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
1 2020-21 Jan-2020 22/01/2020 Project Implementation Managers Pvt. Ltd. SJV-0120-1 18745 0 Record the Sale against Invoice no: CSaS-0120-15 Project Implementation Managers Pvt. Ltd.
2 2020-21 Jan-2020 22-01-2020 Sales Tax Payable SJV-0120-1 0 0 Record the Sale against Invoice no: CSaS-0120-15 Project Implementation Managers Pvt. Ltd.
3 2020-21 Jan-2020 22-01-2020 Sales Revenue (CSS) SJV-0120-1 0 18745 Record the Sale against Invoice no: CSaS-0120-15 Project Implementation Managers Pvt. Ltd.
10 2020-21 Jan-2020 22-01-2020 Liaquat National Hospital SJV-0120-2 27200 0 Record the Sale against Invoice no: CSaS-0120-9 Liaquat National Hospital
11 2020-21 Jan-2020 22-01-2020 Sales Tax Payable SJV-0120-2 0 0 Record the Sale against Invoice no: CSaS-0120-9 Liaquat National Hospital
12 2020-21 Jan-2020 22-01-2020 Sales Revenue (CSS) SJV-0120-2 0 27200 Record the Sale against Invoice no: CSaS-0120-9 Liaquat National Hospital
22 2020-21 Jan-2020 23-01-2020 Nova Leathers (pvt.) Ltd. SJV-0120-3 91728 0 Record the Sale against Invoice no: CSaS-0120-2 Nova Leathers (pvt.) Ltd.
23 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-3 0 0 Record the Sale against Invoice no: CSaS-0120-2 Nova Leathers (pvt.) Ltd.
24 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-3 0 91728 Record the Sale against Invoice no: CSaS-0120-2 Nova Leathers (pvt.) Ltd.
29 2020-21 Jan-2020 23-01-2020 Liaquat National Hospital SJV-0120-4 180 0 Record the Sale against Invoice no: CSaS-0120-5 Liaquat National Hospital
30 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-4 0 0 Record the Sale against Invoice no: CSaS-0120-5 Liaquat National Hospital
31 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-4 0 180 Record the Sale against Invoice no: CSaS-0120-5 Liaquat National Hospital
35 2020-21 Jan-2020 23-01-2020 South City Hospital Pvt. Ltd SJV-0120-5 1008 0 Record the Sale against Invoice no: CSaS-0120-7 South City Hospital
36 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-5 0 0 Record the Sale against Invoice no: CSaS-0120-7 South City Hospital
37 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-5 0 1008 Record the Sale against Invoice no: CSaS-0120-7 South City Hospital
41 2020-21 Jan-2020 23-01-2020 South City Hospital Pvt. Ltd SJV-0120-6 18000 0 Record the Sale against Invoice no: CSaS-0120-4 South City Hospital
42 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-6 0 0 Record the Sale against Invoice no: CSaS-0120-4 South City Hospital
43 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-6 0 18000 Record the Sale against Invoice no: CSaS-0120-4 South City Hospital
47 2020-21 Jan-2020 23-01-2020 Adamjee Enterprises SJV-0120-7 4740 0 Record the Sale against Invoice no: CSaS-0120-14 Adamjee Enterprises
48 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-7 0 0 Record the Sale against Invoice no: CSaS-0120-14 Adamjee Enterprises
49 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-7 0 4740 Record the Sale against Invoice no: CSaS-0120-14 Adamjee Enterprises
58 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-8 0 0 Record the Sale against Invoice no: CSaS-0120-16 Nova Leathers (pvt.) Ltd.
57 2020-21 Jan-2020 23-01-2020 Nova Leathers (pvt.) Ltd. SJV-0120-8 3960 0 Record the Sale against Invoice no: CSaS-0120-16 Nova Leathers (pvt.) Ltd.
59 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-8 0 3960 Record the Sale against Invoice no: CSaS-0120-16 Nova Leathers (pvt.) Ltd.
63 2020-21 Jan-2020 23-01-2020 South City Hospital Pvt. Ltd SJV-0120-9 16446 0 Record the Sale against Invoice no: CSaS-0120-3 South City Hospital
64 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-9 0 0 Record the Sale against Invoice no: CSaS-0120-3 South City Hospital
65 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-9 0 16446 Record the Sale against Invoice no: CSaS-0120-3 South City Hospital
70 2020-21 Jan-2020 23-01-2020 Afroze Textile Industries Pvt. Ltd SJV-0120-10 39879 0 Record the Sale against Invoice no: TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
71 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-10 0 4411 Record the Sale against Invoice no: TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
72 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-10 0 35468 Record the Sale against Invoice no: TCSAS-0120-10 Afroze Textile Industries Pvt. Ltd
77 2020-21 Jan-2020 23-01-2020 Tapal Tea Pvt. Ltd. SJV-0120-11 5065 0 Record the Sale against Invoice no: TCSAS-0120-24 Tapal Tea Pvt. Ltd.
78 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-11 0 736 Record the Sale against Invoice no: TCSAS-0120-24 Tapal Tea Pvt. Ltd.
79 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-11 0 4329 Record the Sale against Invoice no: TCSAS-0120-24 Tapal Tea Pvt. Ltd.
83 2020-21 Jan-2020 23-01-2020 Faisal Spinning Ltd SJV-0120-12 2292 0 Record the Sale against Invoice no: TCSAS-0120-28 Faisal Spinning Ltd
84 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-12 0 0 Record the Sale against Invoice no: TCSAS-0120-28 Faisal Spinning Ltd
85 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-12 0 2292 Record the Sale against Invoice no: TCSAS-0120-28 Faisal Spinning Ltd
89 2020-21 Jan-2020 23-01-2020 Bhanero Textile Mills Ltd SJV-0120-13 900 0 Record the Sale against Invoice no: TCSAS-0120-27 Bhanero Textile Mills Ltd
90 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-13 0 0 Record the Sale against Invoice no: TCSAS-0120-27 Bhanero Textile Mills Ltd
91 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-13 0 900 Record the Sale against Invoice no: TCSAS-0120-27 Bhanero Textile Mills Ltd
95 2020-21 Jan-2020 23-01-2020 PAIR Investment Co.Ltd SJV-0120-14 57432 0 Record the Sale against Invoice no: CSaS-0120-8 PAIR Investment Co.Ltd
96 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-14 0 0 Record the Sale against Invoice no: CSaS-0120-8 PAIR Investment Co.Ltd
97 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-14 0 57432 Record the Sale against Invoice no: CSaS-0120-8 PAIR Investment Co.Ltd
102 2020-21 Jan-2020 23-01-2020 Bhanero Textile Mills Ltd SJV-0120-15 4463 0 Record the Sale against Invoice no: TCSAS-0120-26 Bhanero Textile Mills Ltd
103 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-15 0 649 Record the Sale against Invoice no: TCSAS-0120-26 Bhanero Textile Mills Ltd
104 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-15 0 3814 Record the Sale against Invoice no: TCSAS-0120-26 Bhanero Textile Mills Ltd
108 2020-21 Jan-2020 23-01-2020 Tapal Tea Pvt. Ltd. SJV-0120-16 7582 0 Record the Sale against Invoice no: TCSAS-0120-9 Tapal Tea Pvt. Ltd.
109 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-16 0 1102 Record the Sale against Invoice no: TCSAS-0120-9 Tapal Tea Pvt. Ltd.
110 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-16 0 6480 Record the Sale against Invoice no: TCSAS-0120-9 Tapal Tea Pvt. Ltd.
114 2020-21 Jan-2020 23-01-2020 Tapal Tea Pvt. Ltd. SJV-0120-17 2721 0 Record the Sale against Invoice no: TCSAS-0120-11 Tapal Tea Pvt. Ltd.
115 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-17 0 396 Record the Sale against Invoice no: TCSAS-0120-11 Tapal Tea Pvt. Ltd.
116 2020-21 Jan-2020 23-01-2020 Sales Revenue (TCSS) SJV-0120-17 0 2325 Record the Sale against Invoice no: TCSAS-0120-11 Tapal Tea Pvt. Ltd.
120 2020-21 Jan-2020 23-01-2020 KASB Institute Of Technology SJV-0120-18 7124 0 Record the Sale against Invoice no: CSaS-0120-11 KASB Institute Of Technology
121 2020-21 Jan-2020 23-01-2020 Sales Tax Payable SJV-0120-18 0 0 Record the Sale against Invoice no: CSaS-0120-11 KASB Institute Of Technology
122 2020-21 Jan-2020 23-01-2020 Sales Revenue (CSS) SJV-0120-18 0 7124 Record the Sale against Invoice no: CSaS-0120-11 KASB Institute Of Technology
128 2020-21 Jan-2020 24-01-2020 Reon Energy Pvt. Ltd SJV-0120-19 17578 0 Record the Sale against Invoice no: CSaS-0120-12 Reon Energy Pvt. Ltd
129 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-19 0 0 Record the Sale against Invoice no: CSaS-0120-12 Reon Energy Pvt. Ltd
130 2020-21 Jan-2020 24-01-2020 Sales Revenue (CSS) SJV-0120-19 0 17578 Record the Sale against Invoice no: CSaS-0120-12 Reon Energy Pvt. Ltd
135 2020-21 Jan-2020 24-01-2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0120-20 14775 0 Record the Sale against Invoice no: CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
136 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-20 0 0 Record the Sale against Invoice no: CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
137 2020-21 Jan-2020 24-01-2020 Sales Revenue (CSS) SJV-0120-20 0 14775 Record the Sale against Invoice no: CSaS-0120-6 Automobile Corporation of Pakistan (PVT) Ltd
142 2020-21 Jan-2020 24-01-2020 Media Monitors Pakistan SJV-0120-21 7260 0 Record the Sale against Invoice no: CSaS-0120-1 Media Monitors Pakistan
143 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-21 0 0 Record the Sale against Invoice no: CSaS-0120-1 Media Monitors Pakistan
144 2020-21 Jan-2020 24-01-2020 Sales Revenue (CSS) SJV-0120-21 0 7260 Record the Sale against Invoice no: CSaS-0120-1 Media Monitors Pakistan
148 2020-21 Jan-2020 24-01-2020 Hamdard Laboratories (Waqf) Pakistan SJV-0120-22 29605 0 Record the Sale against Invoice no: TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
149 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-22 0 1959 Record the Sale against Invoice no: TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
150 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-22 0 27646 Record the Sale against Invoice no: TCSAS-0120-29 Hamdard Laboratories (Waqf) Pakistan
169 2020-21 Jan-2020 24-01-2020 Sales Revenue (CSS) SJV-0120-23 0 18900 Record the Sale against Invoice no: CSaS-0120-13 360 Media
168 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-23 0 0 Record the Sale against Invoice no: CSaS-0120-13 360 Media
167 2020-21 Jan-2020 24-01-2020 360 Media SJV-0120-23 18900 0 Record the Sale against Invoice no: CSaS-0120-13 360 Media
170 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-24 5991 0 Record the Sale against Invoice no: TCSAS-0120-5 Total Parco Pakistan Ltd
171 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-24 0 750 Record the Sale against Invoice no: TCSAS-0120-5 Total Parco Pakistan Ltd
172 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-24 0 5241 Record the Sale against Invoice no: TCSAS-0120-5 Total Parco Pakistan Ltd
173 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-25 2191 0 Record the Sale against Invoice no: TCSAS-0120-8 Total Parco Pakistan Ltd
174 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-25 0 269 Record the Sale against Invoice no: TCSAS-0120-8 Total Parco Pakistan Ltd
175 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-25 0 1922 Record the Sale against Invoice no: TCSAS-0120-8 Total Parco Pakistan Ltd
179 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-26 8658 0 Record the Sale against Invoice no: TCSAS-0120-3 Total Parco Pakistan Ltd
180 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-26 0 813 Record the Sale against Invoice no: TCSAS-0120-3 Total Parco Pakistan Ltd
181 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-26 0 7845 Record the Sale against Invoice no: TCSAS-0120-3 Total Parco Pakistan Ltd
185 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-27 3715 0 Record the Sale against Invoice no: TCSAS-0120-7 Total Parco Pakistan Ltd
186 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-27 0 317 Record the Sale against Invoice no: TCSAS-0120-7 Total Parco Pakistan Ltd
187 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-27 0 3398 Record the Sale against Invoice no: TCSAS-0120-7 Total Parco Pakistan Ltd
191 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-28 3088 0 Record the Sale against Invoice no: TCSAS-0120-2 Total Parco Pakistan Ltd
192 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-28 0 408 Record the Sale against Invoice no: TCSAS-0120-2 Total Parco Pakistan Ltd
193 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-28 0 2680 Record the Sale against Invoice no: TCSAS-0120-2 Total Parco Pakistan Ltd
197 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-29 5616 0 Record the Sale against Invoice no: TCSAS-0120-37 Total Parco Pakistan Ltd
198 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-29 0 816 Record the Sale against Invoice no: TCSAS-0120-37 Total Parco Pakistan Ltd
199 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-29 0 4800 Record the Sale against Invoice no: TCSAS-0120-37 Total Parco Pakistan Ltd
203 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-30 3159 0 Record the Sale against Invoice no: TCSAS-0120-36 Total Parco Pakistan Ltd
204 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-30 0 459 Record the Sale against Invoice no: TCSAS-0120-36 Total Parco Pakistan Ltd
205 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-30 0 2700 Record the Sale against Invoice no: TCSAS-0120-36 Total Parco Pakistan Ltd
209 2020-21 Jan-2020 24-01-2020 Total Parco Pakistan Ltd SJV-0120-31 638 0 Record the Sale against Invoice no: TCSAS-0120-6 Total Parco Pakistan Ltd
210 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-31 0 93 Record the Sale against Invoice no: TCSAS-0120-6 Total Parco Pakistan Ltd
211 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-31 0 545 Record the Sale against Invoice no: TCSAS-0120-6 Total Parco Pakistan Ltd
215 2020-21 Jan-2020 24-01-2020 Faisal Spinning Ltd SJV-0120-32 1275 0 Record the Sale against Invoice no: TCSAS-0120-35 Faisal Spinning Ltd
216 2020-21 Jan-2020 24-01-2020 Sales Tax Payable SJV-0120-32 0 0 Record the Sale against Invoice no: TCSAS-0120-35 Faisal Spinning Ltd
217 2020-21 Jan-2020 24-01-2020 Sales Revenue (TCSS) SJV-0120-32 0 1275 Record the Sale against Invoice no: TCSAS-0120-35 Faisal Spinning Ltd
244 2020-21 Jan-2020 27-01-2020 Sales Revenue (CSS) SJV-0120-36 0 68000 Record the Sale against Invoice no: CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
242 2020-21 Jan-2020 27-01-2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0120-36 68000 0 Record the Sale against Invoice no: CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
243 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-36 0 0 Record the Sale against Invoice no: CSaS-0120-10 Jaag Broadcasting Systems (Pvt.) Limited
230 2020-21 Jan-2020 27-01-2020 Liaquat National Hospital SJV-0120-34 2400 0 Record the Sale against Invoice no: CSaS-0120-17 Liaquat National Hospital
231 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-34 0 0 Record the Sale against Invoice no: CSaS-0120-17 Liaquat National Hospital
232 2020-21 Jan-2020 27-01-2020 Sales Revenue (CSS) SJV-0120-34 0 2400 Record the Sale against Invoice no: CSaS-0120-17 Liaquat National Hospital
238 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-35 0 21353 Record the Sale against Invoice no: TCSAS-0120-4 Total Parco Pakistan Ltd
237 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-35 0 2093 Record the Sale against Invoice no: TCSAS-0120-4 Total Parco Pakistan Ltd
236 2020-21 Jan-2020 27-01-2020 Total Parco Pakistan Ltd SJV-0120-35 23446 0 Record the Sale against Invoice no: TCSAS-0120-4 Total Parco Pakistan Ltd
248 2020-21 Jan-2020 27-01-2020 EFG Hermes Pakistan Limited SJV-0120-37 16556 0 Record the Sale against Invoice no: TCSAS-0120-31 EFG Hermes Pakistan Limited
249 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-37 0 2406 Record the Sale against Invoice no: TCSAS-0120-31 EFG Hermes Pakistan Limited
250 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-37 0 14150 Record the Sale against Invoice no: TCSAS-0120-31 EFG Hermes Pakistan Limited
263 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-38 0 2108 Record the Sale against Invoice no: TCSAS-0120-34 EFG Hermes Pakistan Limited
262 2020-21 Jan-2020 27-01-2020 EFG Hermes Pakistan Limited SJV-0120-38 14508 0 Record the Sale against Invoice no: TCSAS-0120-34 EFG Hermes Pakistan Limited
264 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-38 0 12400 Record the Sale against Invoice no: TCSAS-0120-34 EFG Hermes Pakistan Limited
268 2020-21 Jan-2020 27-01-2020 EFG Hermes Pakistan Limited SJV-0120-39 10016 0 Record the Sale against Invoice no: TCSAS-0120-30 EFG Hermes Pakistan Limited
269 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-39 0 1456 Record the Sale against Invoice no: TCSAS-0120-30 EFG Hermes Pakistan Limited
270 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-39 0 8560 Record the Sale against Invoice no: TCSAS-0120-30 EFG Hermes Pakistan Limited
271 2020-21 Jan-2020 27-01-2020 EFG Hermes Pakistan Limited SJV-0120-40 15785 0 Record the Sale against Invoice no: TCSAS-0120-32 EFG Hermes Pakistan Limited
272 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-40 0 2154 Record the Sale against Invoice no: TCSAS-0120-32 EFG Hermes Pakistan Limited
273 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-40 0 13631 Record the Sale against Invoice no: TCSAS-0120-32 EFG Hermes Pakistan Limited
2674 2020-21 Jan-2020 16/01/2020 Sales Revenue (TCSS) SJV-0120-87 0 133000 Record the Sale against Invoice no: TCSAS-0120-38 DHL Pakistan Ltd
2673 2020-21 Jan-2020 16/01/2020 Sales Tax Payable SJV-0120-87 0 22610 Record the Sale against Invoice no: TCSAS-0120-38 DHL Pakistan Ltd
2672 2020-21 Jan-2020 16/01/2020 DHL Pakistan Ltd SJV-0120-87 155610 0 Record the Sale against Invoice no: TCSAS-0120-38 DHL Pakistan Ltd
287 2020-21 Jan-2020 27-01-2020 Gurantee Mills Pvt Ltd SJV-0120-42 7441 0 Record the Sale against Invoice no: TCSAS-0120-1 Gurantee Mills Pvt Ltd
288 2020-21 Jan-2020 27-01-2020 Sales Tax Payable SJV-0120-42 0 1013 Record the Sale against Invoice no: TCSAS-0120-1 Gurantee Mills Pvt Ltd
289 2020-21 Jan-2020 27-01-2020 Sales Revenue (TCSS) SJV-0120-42 0 6428 Record the Sale against Invoice no: TCSAS-0120-1 Gurantee Mills Pvt Ltd
366 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-46 2211 0 Record the Sale against Invoice no: TCSAS-0120-45 Tapal Tea Pvt. Ltd.
362 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-45 0 250 Record the Sale against Invoice no: TCSAS-0120-46 Tapal Tea Pvt. Ltd.
361 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-45 0 43 Record the Sale against Invoice no: TCSAS-0120-46 Tapal Tea Pvt. Ltd.
360 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-45 293 0 Record the Sale against Invoice no: TCSAS-0120-46 Tapal Tea Pvt. Ltd.
354 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-44 16770 0 Record the Sale against Invoice no: TCSAS-0120-44 Tapal Tea Pvt. Ltd.
355 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-44 0 1512 Record the Sale against Invoice no: TCSAS-0120-44 Tapal Tea Pvt. Ltd.
356 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-44 0 15258 Record the Sale against Invoice no: TCSAS-0120-44 Tapal Tea Pvt. Ltd.
344 2020-21 Jan-2020 29/01/2020 Eminent Business System SJV-0120-43 42120 0 Record the Sale against Invoice no: TCSAS-0120-42 Eminent Business System
345 2020-21 Jan-2020 29/01/2020 Sales Tax Payable SJV-0120-43 0 6120 Record the Sale against Invoice no: TCSAS-0120-42 Eminent Business System
346 2020-21 Jan-2020 29/01/2020 Sales Revenue (TCSS) SJV-0120-43 0 36000 Record the Sale against Invoice no: TCSAS-0120-42 Eminent Business System
367 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-46 0 321 Record the Sale against Invoice no: TCSAS-0120-45 Tapal Tea Pvt. Ltd.
368 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-46 0 1890 Record the Sale against Invoice no: TCSAS-0120-45 Tapal Tea Pvt. Ltd.
372 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-47 655 0 Record the Sale against Invoice no: TCSAS-0120-43 Tapal Tea Pvt. Ltd.
373 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-47 0 95 Record the Sale against Invoice no: TCSAS-0120-43 Tapal Tea Pvt. Ltd.
374 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-47 0 560 Record the Sale against Invoice no: TCSAS-0120-43 Tapal Tea Pvt. Ltd.
382 2020-21 Jan-2020 13/01/2020 Faisal Spinning Ltd SJV-0120-48 16580 0 Record the Sale against Invoice no: TCSAS-0120-25 Faisal Spinning Ltd
383 2020-21 Jan-2020 13/01/2020 Sales Tax Payable SJV-0120-48 0 2410 Record the Sale against Invoice no: TCSAS-0120-25 Faisal Spinning Ltd
384 2020-21 Jan-2020 13/01/2020 Sales Revenue (TCSS) SJV-0120-48 0 14170 Record the Sale against Invoice no: TCSAS-0120-25 Faisal Spinning Ltd
385 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-49 1474 0 Record the Sale against Invoice no: TCSAS-0120-41 Tapal Tea Pvt. Ltd.
386 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-49 0 214 Record the Sale against Invoice no: TCSAS-0120-41 Tapal Tea Pvt. Ltd.
387 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-49 0 1260 Record the Sale against Invoice no: TCSAS-0120-41 Tapal Tea Pvt. Ltd.
391 2020-21 Jan-2020 30/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-50 11162 0 Record the Sale against Invoice no: TCSAS-0120-40 Tapal Tea Pvt. Ltd.
392 2020-21 Jan-2020 30/01/2020 Sales Tax Payable SJV-0120-50 0 1622 Record the Sale against Invoice no: TCSAS-0120-40 Tapal Tea Pvt. Ltd.
393 2020-21 Jan-2020 30/01/2020 Sales Revenue (TCSS) SJV-0120-50 0 9540 Record the Sale against Invoice no: TCSAS-0120-40 Tapal Tea Pvt. Ltd.
397 2020-21 Jan-2020 28/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-51 320.75 0 Record the Sale against Invoice no: TCSAS-0120-39 Tapal Tea Pvt. Ltd.
398 2020-21 Jan-2020 28/01/2020 Sales Tax Payable SJV-0120-51 0 47 Record the Sale against Invoice no: TCSAS-0120-39 Tapal Tea Pvt. Ltd.
399 2020-21 Jan-2020 28/01/2020 Sales Revenue (TCSS) SJV-0120-51 0 273.75 Record the Sale against Invoice no: TCSAS-0120-39 Tapal Tea Pvt. Ltd.
403 2020-21 Jan-2020 21/01/2020 JDW Sugar Mills Ltd. Unit-I SJV-0120-52 20709 0 Record the Sale against Invoice no: TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
404 2020-21 Jan-2020 21/01/2020 Sales Tax Payable SJV-0120-52 0 3009 Record the Sale against Invoice no: TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
405 2020-21 Jan-2020 21/01/2020 Sales Revenue (TCSS) SJV-0120-52 0 17700 Record the Sale against Invoice no: TCSAS-0120-47 JDW Sugar Mills Ltd. Unit-I
412 2020-21 Jan-2020 17/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-53 3528 0 Record the Sale against Invoice no: TCSAS-0120-48 Tapal Tea Pvt. Ltd.
413 2020-21 Jan-2020 17/01/2020 Sales Tax Payable SJV-0120-53 0 513 Record the Sale against Invoice no: TCSAS-0120-48 Tapal Tea Pvt. Ltd.
414 2020-21 Jan-2020 17/01/2020 Sales Revenue (TCSS) SJV-0120-53 0 3015 Record the Sale against Invoice no: TCSAS-0120-48 Tapal Tea Pvt. Ltd.
418 2020-21 Jan-2020 17/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-54 2808 0 Record the Sale against Invoice no: TCSAS-0120-49 Tapal Tea Pvt. Ltd.
419 2020-21 Jan-2020 17/01/2020 Sales Tax Payable SJV-0120-54 0 408 Record the Sale against Invoice no: TCSAS-0120-49 Tapal Tea Pvt. Ltd.
420 2020-21 Jan-2020 17/01/2020 Sales Revenue (TCSS) SJV-0120-54 0 2400 Record the Sale against Invoice no: TCSAS-0120-49 Tapal Tea Pvt. Ltd.
424 2020-21 Jan-2020 17/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-55 11162 0 Record the Sale against Invoice no: TCSAS-0120-50 Tapal Tea Pvt. Ltd.
425 2020-21 Jan-2020 17/01/2020 Sales Tax Payable SJV-0120-55 0 1622 Record the Sale against Invoice no: TCSAS-0120-50 Tapal Tea Pvt. Ltd.
426 2020-21 Jan-2020 17/01/2020 Sales Revenue (TCSS) SJV-0120-55 0 9540 Record the Sale against Invoice no: TCSAS-0120-50 Tapal Tea Pvt. Ltd.
430 2020-21 Jan-2020 17/01/2020 Tapal Tea Pvt. Ltd. SJV-0120-56 2621 0 Record the Sale against Invoice no: TCSAS-0120-51 Tapal Tea Pvt. Ltd.
431 2020-21 Jan-2020 17/01/2020 Sales Tax Payable SJV-0120-56 0 381 Record the Sale against Invoice no: TCSAS-0120-51 Tapal Tea Pvt. Ltd.
432 2020-21 Jan-2020 17/01/2020 Sales Revenue (TCSS) SJV-0120-56 0 2240 Record the Sale against Invoice no: TCSAS-0120-51 Tapal Tea Pvt. Ltd.
2677 2020-21 Jan-2020 27/01/2020 Sales Revenue (TCSS) SJV-0120-88 0 16790 Record the Sale against Invoice no: TCSAS-0120-52 Security Paper Limited
2676 2020-21 Jan-2020 27/01/2020 Sales Tax Payable SJV-0120-88 0 1890 Record the Sale against Invoice no: TCSAS-0120-52 Security Paper Limited
2675 2020-21 Jan-2020 27/01/2020 Security Paper Limited SJV-0120-88 18680 0 Record the Sale against Invoice no: TCSAS-0120-52 Security Paper Limited
442 2020-21 Jan-2020 07/01/2020 The Citizen Foundation SJV-0120-58 55060 0 Record the Sale against Invoice no: CSaS-0120-20 The Citizen Foundation
443 2020-21 Jan-2020 07/01/2020 Sales Tax Payable SJV-0120-58 0 0 Record the Sale against Invoice no: CSaS-0120-20 The Citizen Foundation
444 2020-21 Jan-2020 07/01/2020 Sales Revenue (CSS) SJV-0120-58 0 55060 Record the Sale against Invoice no: CSaS-0120-20 The Citizen Foundation
448 2020-21 Jan-2020 24/01/2020 Nova Leathers (pvt.) Ltd. SJV-0120-59 44000 0 Record the Sale against Invoice no: CSaS-0120-19 Nova Leathers (pvt.) Ltd.
449 2020-21 Jan-2020 24/01/2020 Sales Tax Payable SJV-0120-59 0 0 Record the Sale against Invoice no: CSaS-0120-19 Nova Leathers (pvt.) Ltd.
450 2020-21 Jan-2020 24/01/2020 Sales Revenue (CSS) SJV-0120-59 0 44000 Record the Sale against Invoice no: CSaS-0120-19 Nova Leathers (pvt.) Ltd.
451 2020-21 Jan-2020 18/01/2020 Afroze Textile Industries Pvt. Ltd SJV-0120-60 2400 0 Record the Sale against Invoice no: CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
452 2020-21 Jan-2020 18/01/2020 Sales Tax Payable SJV-0120-60 0 0 Record the Sale against Invoice no: CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
453 2020-21 Jan-2020 18/01/2020 Sales Revenue (CSS) SJV-0120-60 0 2400 Record the Sale against Invoice no: CSaS-0120-21 Afroze Textile Industries Pvt. Ltd
457 2020-21 Jan-2020 27/01/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0120-61 7152 0 Record the Sale against Invoice no: CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
458 2020-21 Jan-2020 27/01/2020 Sales Tax Payable SJV-0120-61 0 0 Record the Sale against Invoice no: CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
459 2020-21 Jan-2020 27/01/2020 Sales Revenue (CSS) SJV-0120-61 0 7152 Record the Sale against Invoice no: CSaS-0120-23 Pakistan Kuwait Investment Company (Pvt.) Limited
464 2020-21 Jan-2020 23/01/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0120-62 20952 0 Record the Sale against Invoice no: CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
465 2020-21 Jan-2020 23/01/2020 Sales Tax Payable SJV-0120-62 0 0 Record the Sale against Invoice no: CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
466 2020-21 Jan-2020 23/01/2020 Sales Revenue (CSS) SJV-0120-62 0 20952 Record the Sale against Invoice no: CSaS-0120-22 Pakistan Kuwait Investment Company (Pvt.) Limited
470 2020-21 Jan-2020 31/01/2020 South City Hospital Pvt. Ltd SJV-0120-63 8000 0 Record the Sale against Invoice no: CSaS-0120-18 South City Hospital Pvt. Ltd
471 2020-21 Jan-2020 31/01/2020 Sales Tax Payable SJV-0120-63 0 0 Record the Sale against Invoice no: CSaS-0120-18 South City Hospital Pvt. Ltd
472 2020-21 Jan-2020 31/01/2020 Sales Revenue (CSS) SJV-0120-63 0 8000 Record the Sale against Invoice no: CSaS-0120-18 South City Hospital Pvt. Ltd
476 2020-21 Jan-2020 31/01/2020 Sipra Company Pvt. Ltd. SJV-0120-64 5015 0 Record the Sale against Invoice no: CSaS-0120-24 Sipra Company Pvt. Ltd.
477 2020-21 Jan-2020 31/01/2020 Sales Tax Payable SJV-0120-64 0 0 Record the Sale against Invoice no: CSaS-0120-24 Sipra Company Pvt. Ltd.
478 2020-21 Jan-2020 31/01/2020 Sales Revenue (CSS) SJV-0120-64 0 5015 Record the Sale against Invoice no: CSaS-0120-24 Sipra Company Pvt. Ltd.
485 2020-21 Jan-2020 27/01/2020 CMC SJV-0120-65 8800 0 Record the Sale against Invoice no: CSaS-0120-25 CMC
486 2020-21 Jan-2020 27/01/2020 Sales Tax Payable SJV-0120-65 0 0 Record the Sale against Invoice no: CSaS-0120-25 CMC
487 2020-21 Jan-2020 27/01/2020 Sales Revenue (CSS) SJV-0120-65 0 8800 Record the Sale against Invoice no: CSaS-0120-25 CMC
491 2020-21 Jan-2020 27/01/2020 CMC SJV-0120-66 18000 0 Record the Sale against Invoice no: CSaS-0120-26 CMC
492 2020-21 Jan-2020 27/01/2020 Sales Tax Payable SJV-0120-66 0 0 Record the Sale against Invoice no: CSaS-0120-26 CMC
493 2020-21 Jan-2020 27/01/2020 Sales Revenue (CSS) SJV-0120-66 0 18000 Record the Sale against Invoice no: CSaS-0120-26 CMC
502 2020-21 Jan-2020 09/01/2020 Sales Revenue (IOS) SJV-0120-67 0 6800 Record the Sale against Invoice no: IOS-0120-1 Advans Pakistan Microfinance Bank
501 2020-21 Jan-2020 09/01/2020 Sales Tax Payable SJV-0120-67 0 0 Record the Sale against Invoice no: IOS-0120-1 Advans Pakistan Microfinance Bank
500 2020-21 Jan-2020 09/01/2020 Advans Pakistan Microfinance Bank SJV-0120-67 6800 0 Record the Sale against Invoice no: IOS-0120-1 Advans Pakistan Microfinance Bank
506 2020-21 Jan-2020 11/01/2020 Advans Pakistan Microfinance Bank SJV-0120-68 6750 0 Record the Sale against Invoice no: IOS-0120-2 Advans Pakistan Microfinance Bank
507 2020-21 Jan-2020 11/01/2020 Sales Tax Payable SJV-0120-68 0 0 Record the Sale against Invoice no: IOS-0120-2 Advans Pakistan Microfinance Bank
508 2020-21 Jan-2020 11/01/2020 Sales Revenue (IOS) SJV-0120-68 0 6750 Record the Sale against Invoice no: IOS-0120-2 Advans Pakistan Microfinance Bank
512 2020-21 Jan-2020 11/01/2020 Advans Pakistan Microfinance Bank SJV-0120-69 6750 0 Record the Sale against Invoice no: IOS-0120-3 Advans Pakistan Microfinance Bank
513 2020-21 Jan-2020 11/01/2020 Sales Tax Payable SJV-0120-69 0 0 Record the Sale against Invoice no: IOS-0120-3 Advans Pakistan Microfinance Bank
514 2020-21 Jan-2020 11/01/2020 Sales Revenue (IOS) SJV-0120-69 0 6750 Record the Sale against Invoice no: IOS-0120-3 Advans Pakistan Microfinance Bank
518 2020-21 Jan-2020 11/01/2020 Advans Pakistan Microfinance Bank SJV-0120-70 6750 0 Record the Sale against Invoice no: IOS-0120-4 Advans Pakistan Microfinance Bank
519 2020-21 Jan-2020 11/01/2020 Sales Tax Payable SJV-0120-70 0 0 Record the Sale against Invoice no: IOS-0120-4 Advans Pakistan Microfinance Bank
520 2020-21 Jan-2020 11/01/2020 Sales Revenue (IOS) SJV-0120-70 0 6750 Record the Sale against Invoice no: IOS-0120-4 Advans Pakistan Microfinance Bank
524 2020-21 Jan-2020 11/01/2020 Advans Pakistan Microfinance Bank SJV-0120-71 6750 0 Record the Sale against Invoice no: IOS-0120-5 Advans Pakistan Microfinance Bank
525 2020-21 Jan-2020 11/01/2020 Sales Tax Payable SJV-0120-71 0 0 Record the Sale against Invoice no: IOS-0120-5 Advans Pakistan Microfinance Bank
526 2020-21 Jan-2020 11/01/2020 Sales Revenue (IOS) SJV-0120-71 0 6750 Record the Sale against Invoice no: IOS-0120-5 Advans Pakistan Microfinance Bank
530 2020-21 Jan-2020 04/01/2020 Advans Pakistan Microfinance Bank SJV-0120-72 1675 0 Record the Sale against Invoice no: TT-0120-1 Advans Pakistan Microfinance Bank
531 2020-21 Jan-2020 04/01/2020 Sales Tax Payable SJV-0120-72 0 0 Record the Sale against Invoice no: TT-0120-1 Advans Pakistan Microfinance Bank
532 2020-21 Jan-2020 04/01/2020 Sales Revenue (TOS) SJV-0120-72 0 1675 Record the Sale against Invoice no: TT-0120-1 Advans Pakistan Microfinance Bank
536 2020-21 Jan-2020 08/01/2020 Advans Pakistan Microfinance Bank SJV-0120-73 6020 0 Record the Sale against Invoice no: TT-0120-2 Advans Pakistan Microfinance Bank
537 2020-21 Jan-2020 08/01/2020 Sales Tax Payable SJV-0120-73 0 0 Record the Sale against Invoice no: TT-0120-2 Advans Pakistan Microfinance Bank
538 2020-21 Jan-2020 08/01/2020 Sales Revenue (TOS) SJV-0120-73 0 6020 Record the Sale against Invoice no: TT-0120-2 Advans Pakistan Microfinance Bank
542 2020-21 Jan-2020 08/01/2020 Advans Pakistan Microfinance Bank SJV-0120-74 480 0 Record the Sale against Invoice no: TT-0120-3 Advans Pakistan Microfinance Bank
543 2020-21 Jan-2020 08/01/2020 Sales Tax Payable SJV-0120-74 0 0 Record the Sale against Invoice no: TT-0120-3 Advans Pakistan Microfinance Bank
544 2020-21 Jan-2020 08/01/2020 Sales Revenue (TOS) SJV-0120-74 0 480 Record the Sale against Invoice no: TT-0120-3 Advans Pakistan Microfinance Bank
548 2020-21 Jan-2020 08/01/2020 Advans Pakistan Microfinance Bank SJV-0120-75 7295 0 Record the Sale against Invoice no: TT-0120-4 Advans Pakistan Microfinance Bank
549 2020-21 Jan-2020 08/01/2020 Sales Tax Payable SJV-0120-75 0 0 Record the Sale against Invoice no: TT-0120-4 Advans Pakistan Microfinance Bank
550 2020-21 Jan-2020 08/01/2020 Sales Revenue (TOS) SJV-0120-75 0 7295 Record the Sale against Invoice no: TT-0120-4 Advans Pakistan Microfinance Bank
554 2020-21 Jan-2020 08/01/2020 Advans Pakistan Microfinance Bank SJV-0120-76 5045 0 Record the Sale against Invoice no: TT-0120-5 Advans Pakistan Microfinance Bank
555 2020-21 Jan-2020 08/01/2020 Sales Tax Payable SJV-0120-76 0 0 Record the Sale against Invoice no: TT-0120-5 Advans Pakistan Microfinance Bank
556 2020-21 Jan-2020 08/01/2020 Sales Revenue (TOS) SJV-0120-76 0 5045 Record the Sale against Invoice no: TT-0120-5 Advans Pakistan Microfinance Bank
560 2020-21 Jan-2020 13/01/2020 Advans Pakistan Microfinance Bank SJV-0120-77 13470 0 Record the Sale against Invoice no: TT-0120-6 Advans Pakistan Microfinance Bank
561 2020-21 Jan-2020 13/01/2020 Sales Tax Payable SJV-0120-77 0 0 Record the Sale against Invoice no: TT-0120-6 Advans Pakistan Microfinance Bank
562 2020-21 Jan-2020 13/01/2020 Sales Revenue (TOS) SJV-0120-77 0 13470 Record the Sale against Invoice no: TT-0120-6 Advans Pakistan Microfinance Bank
566 2020-21 Jan-2020 13/01/2020 Advans Pakistan Microfinance Bank SJV-0120-78 850 0 Record the Sale against Invoice no: TT-0120-7 Advans Pakistan Microfinance Bank
567 2020-21 Jan-2020 13/01/2020 Sales Tax Payable SJV-0120-78 0 0 Record the Sale against Invoice no: TT-0120-7 Advans Pakistan Microfinance Bank
568 2020-21 Jan-2020 13/01/2020 Sales Revenue (TOS) SJV-0120-78 0 850 Record the Sale against Invoice no: TT-0120-7 Advans Pakistan Microfinance Bank
572 2020-21 Jan-2020 18/01/2020 Advans Pakistan Microfinance Bank SJV-0120-79 226 0 Record the Sale against Invoice no: TT-0120-8 Advans Pakistan Microfinance Bank
573 2020-21 Jan-2020 18/01/2020 Sales Tax Payable SJV-0120-79 0 0 Record the Sale against Invoice no: TT-0120-8 Advans Pakistan Microfinance Bank
574 2020-21 Jan-2020 18/01/2020 Sales Revenue (TOS) SJV-0120-79 0 226 Record the Sale against Invoice no: TT-0120-8 Advans Pakistan Microfinance Bank
578 2020-21 Jan-2020 18/01/2020 Advans Pakistan Microfinance Bank SJV-0120-80 9676 0 Record the Sale against Invoice no: TT-0120-9 Advans Pakistan Microfinance Bank
579 2020-21 Jan-2020 18/01/2020 Sales Tax Payable SJV-0120-80 0 0 Record the Sale against Invoice no: TT-0120-9 Advans Pakistan Microfinance Bank
580 2020-21 Jan-2020 18/01/2020 Sales Revenue (TOS) SJV-0120-80 0 9676 Record the Sale against Invoice no: TT-0120-9 Advans Pakistan Microfinance Bank
584 2020-21 Jan-2020 22/01/2020 Advans Pakistan Microfinance Bank SJV-0120-81 5650 0 Record the Sale against Invoice no: TT-0120-10 Advans Pakistan Microfinance Bank
585 2020-21 Jan-2020 22/01/2020 Sales Tax Payable SJV-0120-81 0 0 Record the Sale against Invoice no: TT-0120-10 Advans Pakistan Microfinance Bank
586 2020-21 Jan-2020 22/01/2020 Sales Revenue (TOS) SJV-0120-81 0 5650 Record the Sale against Invoice no: TT-0120-10 Advans Pakistan Microfinance Bank
590 2020-21 Jan-2020 21/01/2020 Advans Pakistan Microfinance Bank SJV-0120-82 730 0 Record the Sale against Invoice no: TT-0120-11 Advans Pakistan Microfinance Bank
591 2020-21 Jan-2020 21/01/2020 Sales Tax Payable SJV-0120-82 0 0 Record the Sale against Invoice no: TT-0120-11 Advans Pakistan Microfinance Bank
592 2020-21 Jan-2020 21/01/2020 Sales Revenue (TOS) SJV-0120-82 0 730 Record the Sale against Invoice no: TT-0120-11 Advans Pakistan Microfinance Bank
596 2020-21 Jan-2020 23/01/2020 Advans Pakistan Microfinance Bank SJV-0120-83 22368 0 Record the Sale against Invoice no: TT-0120-12 Advans Pakistan Microfinance Bank
597 2020-21 Jan-2020 23/01/2020 Sales Tax Payable SJV-0120-83 0 0 Record the Sale against Invoice no: TT-0120-12 Advans Pakistan Microfinance Bank
598 2020-21 Jan-2020 23/01/2020 Sales Revenue (TOS) SJV-0120-83 0 22368 Record the Sale against Invoice no: TT-0120-12 Advans Pakistan Microfinance Bank
602 2020-21 Jan-2020 24/01/2020 Advans Pakistan Microfinance Bank SJV-0120-84 13030 0 Record the Sale against Invoice no: TT-0120-13 Advans Pakistan Microfinance Bank
603 2020-21 Jan-2020 24/01/2020 Sales Tax Payable SJV-0120-84 0 0 Record the Sale against Invoice no: TT-0120-13 Advans Pakistan Microfinance Bank
604 2020-21 Jan-2020 24/01/2020 Sales Revenue (TOS) SJV-0120-84 0 13030 Record the Sale against Invoice no: TT-0120-13 Advans Pakistan Microfinance Bank
608 2020-21 Jan-2020 28/01/2020 Advans Pakistan Microfinance Bank SJV-0120-85 3150 0 Record the Sale against Invoice no: TT-0120-14 Advans Pakistan Microfinance Bank
609 2020-21 Jan-2020 28/01/2020 Sales Tax Payable SJV-0120-85 0 0 Record the Sale against Invoice no: TT-0120-14 Advans Pakistan Microfinance Bank
610 2020-21 Jan-2020 28/01/2020 Sales Revenue (TOS) SJV-0120-85 0 3150 Record the Sale against Invoice no: TT-0120-14 Advans Pakistan Microfinance Bank
617 2020-21 Jan-2020 29/01/2020 Advans Pakistan Microfinance Bank SJV-0120-86 10910 0 Record the Sale against Invoice no: TT-0120-15 Advans Pakistan Microfinance Bank
618 2020-21 Jan-2020 29/01/2020 Sales Tax Payable SJV-0120-86 0 0 Record the Sale against Invoice no: TT-0120-15 Advans Pakistan Microfinance Bank
619 2020-21 Jan-2020 29/01/2020 Sales Revenue (TOS) SJV-0120-86 0 10910 Record the Sale against Invoice no: TT-0120-15 Advans Pakistan Microfinance Bank
628 2020-21 Feb-2020 12/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-1 1750 0 Record the Sale against Invoice no: CSaS-0220-14 Nova Leathers (pvt.) Ltd.
629 2020-21 Feb-2020 12/02/2020 Sales Tax Payable SJV-0220-1 0 0 Record the Sale against Invoice no: CSaS-0220-14 Nova Leathers (pvt.) Ltd.
630 2020-21 Feb-2020 12/02/2020 Sales Revenue (CSS) SJV-0220-1 0 1750 Record the Sale against Invoice no: CSaS-0220-14 Nova Leathers (pvt.) Ltd.
634 2020-21 Feb-2020 11/02/2020 Liaquat National Hospital SJV-0220-2 400 0 Record the Sale against Invoice no: CSaS-0220-12 Liaquat National Hospital
635 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-2 0 0 Record the Sale against Invoice no: CSaS-0220-12 Liaquat National Hospital
636 2020-21 Feb-2020 11/02/2020 Sales Revenue (CSS) SJV-0220-2 0 400 Record the Sale against Invoice no: CSaS-0220-12 Liaquat National Hospital
640 2020-21 Feb-2020 11/02/2020 Liaquat National Hospital SJV-0220-3 2480 0 Record the Sale against Invoice no: CSaS-0220-11 Liaquat National Hospital
641 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-3 0 0 Record the Sale against Invoice no: CSaS-0220-11 Liaquat National Hospital
642 2020-21 Feb-2020 11/02/2020 Sales Revenue (CSS) SJV-0220-3 0 2480 Record the Sale against Invoice no: CSaS-0220-11 Liaquat National Hospital
646 2020-21 Feb-2020 11/02/2020 360 Media SJV-0220-4 30750 0 Record the Sale against Invoice no: CSaS-0220-10 360 Media
647 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-4 0 0 Record the Sale against Invoice no: CSaS-0220-10 360 Media
648 2020-21 Feb-2020 11/02/2020 Sales Revenue (CSS) SJV-0220-4 0 30750 Record the Sale against Invoice no: CSaS-0220-10 360 Media
653 2020-21 Feb-2020 08/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-5 16200 0 Record the Sale against Invoice no: CSaS-0220-9 Nova Leathers (pvt.) Ltd.
654 2020-21 Feb-2020 08/02/2020 Sales Tax Payable SJV-0220-5 0 0 Record the Sale against Invoice no: CSaS-0220-9 Nova Leathers (pvt.) Ltd.
655 2020-21 Feb-2020 08/02/2020 Sales Revenue (CSS) SJV-0220-5 0 16200 Record the Sale against Invoice no: CSaS-0220-9 Nova Leathers (pvt.) Ltd.
659 2020-21 Feb-2020 06/02/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0220-6 11500 0 Record the Sale against Invoice no: CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
660 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-6 0 0 Record the Sale against Invoice no: CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
661 2020-21 Feb-2020 06/02/2020 Sales Revenue (CSS) SJV-0220-6 0 11500 Record the Sale against Invoice no: CSaS-0220-7 Pakistan Kuwait Investment Company (Pvt.) Limited
665 2020-21 Feb-2020 03/02/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0220-7 4872 0 Record the Sale against Invoice no: CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
666 2020-21 Feb-2020 03/02/2020 Sales Tax Payable SJV-0220-7 0 0 Record the Sale against Invoice no: CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
667 2020-21 Feb-2020 03/02/2020 Sales Revenue (CSS) SJV-0220-7 0 4872 Record the Sale against Invoice no: CSaS-0220-2 Pakistan Kuwait Investment Company (Pvt.) Limited
671 2020-21 Feb-2020 06/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-8 13728 0 Record the Sale against Invoice no: CSaS-0220-5 Nova Leathers (pvt.) Ltd.
672 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-8 0 0 Record the Sale against Invoice no: CSaS-0220-5 Nova Leathers (pvt.) Ltd.
673 2020-21 Feb-2020 06/02/2020 Sales Revenue (CSS) SJV-0220-8 0 13728 Record the Sale against Invoice no: CSaS-0220-5 Nova Leathers (pvt.) Ltd.
677 2020-21 Feb-2020 04/02/2020 South City Hospital Pvt. Ltd SJV-0220-9 36000 0 Record the Sale against Invoice no: CSaS-0220-4 South City Hospital Pvt. Ltd
678 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-9 0 0 Record the Sale against Invoice no: CSaS-0220-4 South City Hospital Pvt. Ltd
679 2020-21 Feb-2020 04/02/2020 Sales Revenue (CSS) SJV-0220-9 0 36000 Record the Sale against Invoice no: CSaS-0220-4 South City Hospital Pvt. Ltd
683 2020-21 Feb-2020 04/02/2020 South City Hospital Pvt. Ltd SJV-0220-10 213000 0 Record the Sale against Invoice no: CSaS-0220-3 South City Hospital Pvt. Ltd
684 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-10 0 0 Record the Sale against Invoice no: CSaS-0220-3 South City Hospital Pvt. Ltd
685 2020-21 Feb-2020 04/02/2020 Sales Revenue (CSS) SJV-0220-10 0 213000 Record the Sale against Invoice no: CSaS-0220-3 South City Hospital Pvt. Ltd
689 2020-21 Feb-2020 01/02/2020 Media Monitors Pakistan SJV-0220-11 6460 0 Record the Sale against Invoice no: CSaS-0220-1 Media Monitors Pakistan
690 2020-21 Feb-2020 01/02/2020 Sales Tax Payable SJV-0220-11 0 0 Record the Sale against Invoice no: CSaS-0220-1 Media Monitors Pakistan
691 2020-21 Feb-2020 01/02/2020 Sales Revenue (CSS) SJV-0220-11 0 6460 Record the Sale against Invoice no: CSaS-0220-1 Media Monitors Pakistan
696 2020-21 Feb-2020 11/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-12 8775 0 Record the Sale against Invoice no: TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
697 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-12 0 1275 Record the Sale against Invoice no: TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
698 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-12 0 7500 Record the Sale against Invoice no: TCSAS-0220-12 Nova Leathers (pvt.) Ltd.
702 2020-21 Feb-2020 11/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-13 73827 0 Record the Sale against Invoice no: TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
703 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-13 0 10727 Record the Sale against Invoice no: TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
704 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-13 0 63100 Record the Sale against Invoice no: TCSAS-0220-13 Nova Leathers (pvt.) Ltd.
708 2020-21 Feb-2020 12/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-14 24570 0 Record the Sale against Invoice no: TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
709 2020-21 Feb-2020 12/02/2020 Sales Tax Payable SJV-0220-14 0 3570 Record the Sale against Invoice no: TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
710 2020-21 Feb-2020 12/02/2020 Sales Revenue (TCSS) SJV-0220-14 0 21000 Record the Sale against Invoice no: TCSAS-0220-15 Nova Leathers (pvt.) Ltd.
2680 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-83 0 221400 Record the Sale against Invoice no: TCSAS-0220-11 DHL Pakistan Ltd
2679 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-83 0 37638 Record the Sale against Invoice no: TCSAS-0220-11 DHL Pakistan Ltd
2678 2020-21 Feb-2020 11/02/2020 DHL Pakistan Ltd SJV-0220-83 259038 0 Record the Sale against Invoice no: TCSAS-0220-11 DHL Pakistan Ltd
721 2020-21 Feb-2020 02/02/2020 Faisal Spinning Ltd SJV-0220-16 4036 0 Record the Sale against Invoice no: TCSAS-0220-1 Faisal Spinning Ltd
722 2020-21 Feb-2020 02/02/2020 Sales Tax Payable SJV-0220-16 0 586 Record the Sale against Invoice no: TCSAS-0220-1 Faisal Spinning Ltd
723 2020-21 Feb-2020 02/02/2020 Sales Revenue (TCSS) SJV-0220-16 0 3450 Record the Sale against Invoice no: TCSAS-0220-1 Faisal Spinning Ltd
727 2020-21 Feb-2020 03/02/2020 Faisal Spinning Ltd SJV-0220-17 15795 0 Record the Sale against Invoice no: TCSAS-0220-2 Faisal Spinning Ltd
728 2020-21 Feb-2020 03/02/2020 Sales Tax Payable SJV-0220-17 0 2295 Record the Sale against Invoice no: TCSAS-0220-2 Faisal Spinning Ltd
729 2020-21 Feb-2020 03/02/2020 Sales Revenue (TCSS) SJV-0220-17 0 13500 Record the Sale against Invoice no: TCSAS-0220-2 Faisal Spinning Ltd
733 2020-21 Feb-2020 06/02/2020 Tapal Tea Pvt. Ltd. SJV-0220-18 1310 0 Record the Sale against Invoice no: TCSAS-0220-7 Tapal Tea Pvt. Ltd.
734 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-18 0 190 Record the Sale against Invoice no: TCSAS-0220-7 Tapal Tea Pvt. Ltd.
735 2020-21 Feb-2020 06/02/2020 Sales Revenue (TCSS) SJV-0220-18 0 1120 Record the Sale against Invoice no: TCSAS-0220-7 Tapal Tea Pvt. Ltd.
739 2020-21 Feb-2020 12/02/2020 Tapal Tea Pvt. Ltd. SJV-0220-19 5961 0 Record the Sale against Invoice no: TCSAS-0220-14 Tapal Tea Pvt. Ltd.
740 2020-21 Feb-2020 12/02/2020 Sales Tax Payable SJV-0220-19 0 774 Record the Sale against Invoice no: TCSAS-0220-14 Tapal Tea Pvt. Ltd.
741 2020-21 Feb-2020 12/02/2020 Sales Revenue (TCSS) SJV-0220-19 0 5187 Record the Sale against Invoice no: TCSAS-0220-14 Tapal Tea Pvt. Ltd.
746 2020-21 Feb-2020 11/02/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0220-20 15912 0 Record the Sale against Invoice no: TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
747 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-20 0 2312 Record the Sale against Invoice no: TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
748 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-20 0 13600 Record the Sale against Invoice no: TCSAS-0220-9 Hamdard Laboratories (Waqf) Pakistan
752 2020-21 Feb-2020 11/02/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0220-21 3791 0 Record the Sale against Invoice no: TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
753 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-21 0 551 Record the Sale against Invoice no: TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
754 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-21 0 3240 Record the Sale against Invoice no: TCSAS-0220-10 Hamdard Laboratories (Waqf) Pakistan
758 2020-21 Feb-2020 19/02/2020 The Citizen Foundation SJV-0220-22 62750 0 Record the Sale against Invoice no: CSaS-0220-20 The Citizen Foundation
759 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-22 0 0 Record the Sale against Invoice no: CSaS-0220-20 The Citizen Foundation
760 2020-21 Feb-2020 19/02/2020 Sales Revenue (CSS) SJV-0220-22 0 62750 Record the Sale against Invoice no: CSaS-0220-20 The Citizen Foundation
2622 2020-21 Feb-2020 18/02/2020 Sales Revenue (TCSS) SJV-0220-80 0 120000 Record the Sale against Invoice no: TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
2621 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-80 0 20400 Record the Sale against Invoice no: TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
2620 2020-21 Feb-2020 18/02/2020 JK Sugar Mills (Pvt) Ltd. SJV-0220-80 140400 0 Record the Sale against Invoice no: TCSAS-0220-22 JK Sugar Mills (Pvt) Ltd.
777 2020-21 Feb-2020 18/02/2020 JDW Sugar Mills Ltd. Unit-I SJV-0220-24 16380 0 Record the Sale against Invoice no: TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
778 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-24 0 2380 Record the Sale against Invoice no: TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
779 2020-21 Feb-2020 18/02/2020 Sales Revenue (TCSS) SJV-0220-24 0 14000 Record the Sale against Invoice no: TCSAS-0220-21 JDW Sugar Mills Ltd. Unit-I
2619 2020-21 Feb-2020 19/02/2020 Sales Revenue (CSS) SJV-0220-79 0 1834 Record the Sale against Invoice no: CSaS-0220-22 Genix Pharma (Private) Limited
2618 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-79 0 0 Record the Sale against Invoice no: CSaS-0220-22 Genix Pharma (Private) Limited
2617 2020-21 Feb-2020 19/02/2020 Genix Pharma (Private) Limited SJV-0220-79 1834 0 Record the Sale against Invoice no: CSaS-0220-22 Genix Pharma (Private) Limited
2616 2020-21 Feb-2020 18/02/2020 Sales Revenue (CSS) SJV-0220-78 0 4450 Record the Sale against Invoice no: CSaS-0220-21 Genix Pharma (Private) Limited
2615 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-78 0 0 Record the Sale against Invoice no: CSaS-0220-21 Genix Pharma (Private) Limited
2614 2020-21 Feb-2020 18/02/2020 Genix Pharma (Private) Limited SJV-0220-78 4450 0 Record the Sale against Invoice no: CSaS-0220-21 Genix Pharma (Private) Limited
795 2020-21 Feb-2020 18/02/2020 JDW Sugar Mills Ltd. Unit-I SJV-0220-27 20475 0 Record the Sale against Invoice no: TCSAS-0220-20 JDW Sugar Mills Ltd. Unit-I
796 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-27 0 2975 Record the Sale against Invoice no: TCSAS-0220-20 JDW Sugar Mills Ltd. Unit-I
797 2020-21 Feb-2020 18/02/2020 Sales Revenue (TCSS) SJV-0220-27 0 17500 Record the Sale against Invoice no: TCSAS-0220-20 JDW Sugar Mills Ltd. Unit-I
801 2020-21 Feb-2020 04/02/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-0220-28 55107 0 Record the Sale against Invoice no: TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
802 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-28 0 8007 Record the Sale against Invoice no: TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
803 2020-21 Feb-2020 04/02/2020 Sales Revenue (TCSS) SJV-0220-28 0 47100 Record the Sale against Invoice no: TCSAS-0220-5 Specialized Autoparts Industries Pvt. Ltd.
2686 2020-21 Feb-2020 04/02/2020 Sales Revenue (TCSS) SJV-0220-85 0 98000 Record the Sale against Invoice no: TCSAS-0220-3 Loads Ltd.
2685 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-85 0 16660 Record the Sale against Invoice no: TCSAS-0220-3 Loads Ltd.
2684 2020-21 Feb-2020 04/02/2020 Loads Ltd. SJV-0220-85 114660 0 Record the Sale against Invoice no: TCSAS-0220-3 Loads Ltd.
813 2020-21 Feb-2020 04/02/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-0220-30 35100 0 Record the Sale against Invoice no: TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
814 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-30 0 5100 Record the Sale against Invoice no: TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
815 2020-21 Feb-2020 04/02/2020 Sales Revenue (TCSS) SJV-0220-30 0 30000 Record the Sale against Invoice no: TCSAS-0220-4 Multiple Autoparts Industries Pvt. Ltd.
819 2020-21 Feb-2020 15/02/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0220-31 12925 0 Record the Sale against Invoice no: CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
820 2020-21 Feb-2020 15/02/2020 Sales Tax Payable SJV-0220-31 0 0 Record the Sale against Invoice no: CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
821 2020-21 Feb-2020 15/02/2020 Sales Revenue (CSS) SJV-0220-31 0 12925 Record the Sale against Invoice no: CSaS-0220-15 Automobile Corporation of Pakistan (PVT) Ltd
844 2020-21 Feb-2020 17/02/2020 EFG Hermes Pakistan Limited SJV-0220-32 18135 0 Record the Sale against Invoice no: TCSAS-0220-16 EFG Hermes Pakistan Limited
845 2020-21 Feb-2020 17/02/2020 Sales Tax Payable SJV-0220-32 0 2635 Record the Sale against Invoice no: TCSAS-0220-16 EFG Hermes Pakistan Limited
846 2020-21 Feb-2020 17/02/2020 Sales Revenue (TCSS) SJV-0220-32 0 15500 Record the Sale against Invoice no: TCSAS-0220-16 EFG Hermes Pakistan Limited
850 2020-21 Feb-2020 18/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-33 37500 0 Record the Sale against Invoice no: CSaS-0220-19 Nova Leathers (pvt.) Ltd.
851 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-33 0 0 Record the Sale against Invoice no: CSaS-0220-19 Nova Leathers (pvt.) Ltd.
852 2020-21 Feb-2020 18/02/2020 Sales Revenue (CSS) SJV-0220-33 0 37500 Record the Sale against Invoice no: CSaS-0220-19 Nova Leathers (pvt.) Ltd.
856 2020-21 Feb-2020 17/02/2020 Union Fabrics (Pvt.) Limited. SJV-0220-34 6650 0 Record the Sale against Invoice no: CSaS-0220-17 Union Fabrics (Pvt.) Limited.
857 2020-21 Feb-2020 17/02/2020 Sales Tax Payable SJV-0220-34 0 0 Record the Sale against Invoice no: CSaS-0220-17 Union Fabrics (Pvt.) Limited.
858 2020-21 Feb-2020 17/02/2020 Sales Revenue (CSS) SJV-0220-34 0 6650 Record the Sale against Invoice no: CSaS-0220-17 Union Fabrics (Pvt.) Limited.
862 2020-21 Feb-2020 15/02/2020 Liaquat National Hospital SJV-0220-35 1240 0 Record the Sale against Invoice no: CSaS-0220-16 Liaquat National Hospital
863 2020-21 Feb-2020 15/02/2020 Sales Tax Payable SJV-0220-35 0 0 Record the Sale against Invoice no: CSaS-0220-16 Liaquat National Hospital
864 2020-21 Feb-2020 15/02/2020 Sales Revenue (CSS) SJV-0220-35 0 1240 Record the Sale against Invoice no: CSaS-0220-16 Liaquat National Hospital
868 2020-21 Feb-2020 18/02/2020 Nova Leathers (pvt.) Ltd. SJV-0220-36 5760 0 Record the Sale against Invoice no: CSaS-0220-18 Nova Leathers (pvt.) Ltd.
869 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-36 0 0 Record the Sale against Invoice no: CSaS-0220-18 Nova Leathers (pvt.) Ltd.
870 2020-21 Feb-2020 18/02/2020 Sales Revenue (CSS) SJV-0220-36 0 5760 Record the Sale against Invoice no: CSaS-0220-18 Nova Leathers (pvt.) Ltd.
874 2020-21 Feb-2020 19/02/2020 Adamjee Enterprises SJV-0220-37 725 0 Record the Sale against Invoice no: CSaS-0220-23 Adamjee Enterprises
875 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-37 0 0 Record the Sale against Invoice no: CSaS-0220-23 Adamjee Enterprises
876 2020-21 Feb-2020 19/02/2020 Sales Revenue (CSS) SJV-0220-37 0 725 Record the Sale against Invoice no: CSaS-0220-23 Adamjee Enterprises
880 2020-21 Feb-2020 17/02/2020 EFG Hermes Pakistan Limited SJV-0220-38 17141 0 Record the Sale against Invoice no: TCSAS-0220-18 EFG Hermes Pakistan Limited
881 2020-21 Feb-2020 17/02/2020 Sales Tax Payable SJV-0220-38 0 2491 Record the Sale against Invoice no: TCSAS-0220-18 EFG Hermes Pakistan Limited
882 2020-21 Feb-2020 17/02/2020 Sales Revenue (TCSS) SJV-0220-38 0 14650 Record the Sale against Invoice no: TCSAS-0220-18 EFG Hermes Pakistan Limited
890 2020-21 Feb-2020 18/02/2020 Tapal Tea Pvt. Ltd. SJV-0220-39 5054 0 Record the Sale against Invoice no: TCSAS-0220-19 Tapal Tea Pvt. Ltd.
891 2020-21 Feb-2020 18/02/2020 Sales Tax Payable SJV-0220-39 0 734 Record the Sale against Invoice no: TCSAS-0220-19 Tapal Tea Pvt. Ltd.
892 2020-21 Feb-2020 18/02/2020 Sales Revenue (TCSS) SJV-0220-39 0 4320 Record the Sale against Invoice no: TCSAS-0220-19 Tapal Tea Pvt. Ltd.
2683 2020-21 Feb-2020 19/02/2020 Sales Revenue (TCSS) SJV-0220-84 0 9465 Record the Sale against Invoice no: TCSAS-0220-23 Crescent Steel and Allied Product Limited
2682 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-84 0 1543 Record the Sale against Invoice no: TCSAS-0220-23 Crescent Steel and Allied Product Limited
2681 2020-21 Feb-2020 19/02/2020 Crescent Steel and Allied Product Limited SJV-0220-84 11008 0 Record the Sale against Invoice no: TCSAS-0220-23 Crescent Steel and Allied Product Limited
902 2020-21 Feb-2020 20/02/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0220-41 13710 0 Record the Sale against Invoice no: TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
903 2020-21 Feb-2020 20/02/2020 Sales Tax Payable SJV-0220-41 0 1872 Record the Sale against Invoice no: TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
904 2020-21 Feb-2020 20/02/2020 Sales Revenue (TCSS) SJV-0220-41 0 11838 Record the Sale against Invoice no: TCSAS-0220-25 Pakistan Kuwait Investment Company (Pvt.) Limited
1021 2020-21 Feb-2020 28/02/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0220-42 3791 0 Record the Sale against Invoice no: TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1022 2020-21 Feb-2020 28/02/2020 Sales Tax Payable SJV-0220-42 0 551 Record the Sale against Invoice no: TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1023 2020-21 Feb-2020 28/02/2020 Sales Revenue (TCSS) SJV-0220-42 0 3240 Record the Sale against Invoice no: TCSAS-0220-36 Hamdard Laboratories (Waqf) Pakistan
1030 2020-21 Feb-2020 21/02/2020 Total Parco Pakistan Ltd SJV-0220-43 2808 0 Record the Sale against Invoice no: TCSAS-0220-26 Total Parco Pakistan Ltd
1031 2020-21 Feb-2020 21/02/2020 Sales Tax Payable SJV-0220-43 0 408 Record the Sale against Invoice no: TCSAS-0220-26 Total Parco Pakistan Ltd
1032 2020-21 Feb-2020 21/02/2020 Sales Revenue (TCSS) SJV-0220-43 0 2400 Record the Sale against Invoice no: TCSAS-0220-26 Total Parco Pakistan Ltd
1033 2020-21 Feb-2020 21/02/2020 Total Parco Pakistan Ltd SJV-0220-44 8102 0 Record the Sale against Invoice no: TCSAS-0220-27 Total Parco Pakistan Ltd
1034 2020-21 Feb-2020 21/02/2020 Sales Tax Payable SJV-0220-44 0 937 Record the Sale against Invoice no: TCSAS-0220-27 Total Parco Pakistan Ltd
1035 2020-21 Feb-2020 21/02/2020 Sales Revenue (TCSS) SJV-0220-44 0 7165 Record the Sale against Invoice no: TCSAS-0220-27 Total Parco Pakistan Ltd
1042 2020-21 Feb-2020 26/02/2020 Tapal Tea Pvt. Ltd. SJV-0220-45 9688 0 Record the Sale against Invoice no: TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1043 2020-21 Feb-2020 26/02/2020 Sales Tax Payable SJV-0220-45 0 1408 Record the Sale against Invoice no: TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1044 2020-21 Feb-2020 26/02/2020 Sales Revenue (TCSS) SJV-0220-45 0 8280 Record the Sale against Invoice no: TCSAS-0220-35 Tapal Tea Pvt. Ltd.
1045 2020-21 Feb-2020 25/02/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0220-46 5055 0 Record the Sale against Invoice no: TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1046 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-46 0 735 Record the Sale against Invoice no: TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1047 2020-21 Feb-2020 25/02/2020 Sales Revenue (TCSS) SJV-0220-46 0 4320 Record the Sale against Invoice no: TCSAS-0220-28 Hamdard Laboratories (Waqf) Pakistan
1051 2020-21 Feb-2020 02/02/2020 Advans Pakistan Microfinance Bank SJV-0220-47 4585 0 Record the Sale against Invoice no: TT-0220-1 Advans Pakistan Microfinance Bank
1052 2020-21 Feb-2020 02/02/2020 Sales Tax Payable SJV-0220-47 0 0 Record the Sale against Invoice no: TT-0220-1 Advans Pakistan Microfinance Bank
1053 2020-21 Feb-2020 02/02/2020 Sales Revenue (TOS) SJV-0220-47 0 4585 Record the Sale against Invoice no: TT-0220-1 Advans Pakistan Microfinance Bank
1057 2020-21 Feb-2020 02/02/2020 Advans Pakistan Microfinance Bank SJV-0220-48 195 0 Record the Sale against Invoice no: TT-0220-2 Advans Pakistan Microfinance Bank
1058 2020-21 Feb-2020 02/02/2020 Sales Tax Payable SJV-0220-48 0 0 Record the Sale against Invoice no: TT-0220-2 Advans Pakistan Microfinance Bank
1059 2020-21 Feb-2020 02/02/2020 Sales Revenue (TOS) SJV-0220-48 0 195 Record the Sale against Invoice no: TT-0220-2 Advans Pakistan Microfinance Bank
1063 2020-21 Feb-2020 06/02/2020 Advans Pakistan Microfinance Bank SJV-0220-49 5136 0 Record the Sale against Invoice no: TT-0220-3 Advans Pakistan Microfinance Bank
1064 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-49 0 0 Record the Sale against Invoice no: TT-0220-3 Advans Pakistan Microfinance Bank
1065 2020-21 Feb-2020 06/02/2020 Sales Revenue (TOS) SJV-0220-49 0 5136 Record the Sale against Invoice no: TT-0220-3 Advans Pakistan Microfinance Bank
1069 2020-21 Feb-2020 06/02/2020 Advans Pakistan Microfinance Bank SJV-0220-50 10760 0 Record the Sale against Invoice no: TT-0220-4 Advans Pakistan Microfinance Bank
1070 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-50 0 0 Record the Sale against Invoice no: TT-0220-4 Advans Pakistan Microfinance Bank
1071 2020-21 Feb-2020 06/02/2020 Sales Revenue (TOS) SJV-0220-50 0 10760 Record the Sale against Invoice no: TT-0220-4 Advans Pakistan Microfinance Bank
1075 2020-21 Feb-2020 06/02/2020 DHL Pakistan Ltd SJV-0220-51 6400 0 Record the Sale against Invoice no: TT-0220-5 DHL Pakistan Ltd
1076 2020-21 Feb-2020 06/02/2020 Sales Tax Payable SJV-0220-51 0 0 Record the Sale against Invoice no: TT-0220-5 DHL Pakistan Ltd
1077 2020-21 Feb-2020 06/02/2020 Sales Revenue (TOS) SJV-0220-51 0 6400 Record the Sale against Invoice no: TT-0220-5 DHL Pakistan Ltd
1081 2020-21 Feb-2020 14/02/2020 Advans Pakistan Microfinance Bank SJV-0220-52 20061 0 Record the Sale against Invoice no: TT-0220-6 Advans Pakistan Microfinance Bank
1082 2020-21 Feb-2020 14/02/2020 Sales Tax Payable SJV-0220-52 0 0 Record the Sale against Invoice no: TT-0220-6 Advans Pakistan Microfinance Bank
1083 2020-21 Feb-2020 14/02/2020 Sales Revenue (TOS) SJV-0220-52 0 20061 Record the Sale against Invoice no: TT-0220-6 Advans Pakistan Microfinance Bank
1087 2020-21 Feb-2020 24/02/2020 Advans Pakistan Microfinance Bank SJV-0220-53 18639 0 Record the Sale against Invoice no: TT-0220-7 Advans Pakistan Microfinance Bank
1088 2020-21 Feb-2020 24/02/2020 Sales Tax Payable SJV-0220-53 0 0 Record the Sale against Invoice no: TT-0220-7 Advans Pakistan Microfinance Bank
1089 2020-21 Feb-2020 24/02/2020 Sales Revenue (TOS) SJV-0220-53 0 18639 Record the Sale against Invoice no: TT-0220-7 Advans Pakistan Microfinance Bank
1093 2020-21 Feb-2020 25/02/2020 Advans Pakistan Microfinance Bank SJV-0220-54 3967 0 Record the Sale against Invoice no: TT-0220-8 Advans Pakistan Microfinance Bank
1094 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-54 0 0 Record the Sale against Invoice no: TT-0220-8 Advans Pakistan Microfinance Bank
1095 2020-21 Feb-2020 25/02/2020 Sales Revenue (TOS) SJV-0220-54 0 3967 Record the Sale against Invoice no: TT-0220-8 Advans Pakistan Microfinance Bank
1102 2020-21 Feb-2020 24/02/2020 Advans Pakistan Microfinance Bank SJV-0220-55 18936 0 Record the Sale against Invoice no: TT-0220-9 Advans Pakistan Microfinance Bank
1103 2020-21 Feb-2020 24/02/2020 Sales Tax Payable SJV-0220-55 0 0 Record the Sale against Invoice no: TT-0220-9 Advans Pakistan Microfinance Bank
1104 2020-21 Feb-2020 24/02/2020 Sales Revenue (TOS) SJV-0220-55 0 18936 Record the Sale against Invoice no: TT-0220-9 Advans Pakistan Microfinance Bank
1105 2020-21 Feb-2020 24/02/2020 Advans Pakistan Microfinance Bank SJV-0220-56 14236 0 Record the Sale against Invoice no: TT-0220-10 Advans Pakistan Microfinance Bank
1106 2020-21 Feb-2020 24/02/2020 Sales Tax Payable SJV-0220-56 0 0 Record the Sale against Invoice no: TT-0220-10 Advans Pakistan Microfinance Bank
1107 2020-21 Feb-2020 24/02/2020 Sales Revenue (TOS) SJV-0220-56 0 14236 Record the Sale against Invoice no: TT-0220-10 Advans Pakistan Microfinance Bank
1111 2020-21 Feb-2020 25/02/2020 Advans Pakistan Microfinance Bank SJV-0220-57 36636 0 Record the Sale against Invoice no: TT-0220-11 Advans Pakistan Microfinance Bank
1112 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-57 0 0 Record the Sale against Invoice no: TT-0220-11 Advans Pakistan Microfinance Bank
1113 2020-21 Feb-2020 25/02/2020 Sales Revenue (TOS) SJV-0220-57 0 36636 Record the Sale against Invoice no: TT-0220-11 Advans Pakistan Microfinance Bank
1117 2020-21 Feb-2020 24/02/2020 Advans Pakistan Microfinance Bank SJV-0220-58 900 0 Record the Sale against Invoice no: TT-0220-12 Advans Pakistan Microfinance Bank
1118 2020-21 Feb-2020 24/02/2020 Sales Tax Payable SJV-0220-58 0 0 Record the Sale against Invoice no: TT-0220-12 Advans Pakistan Microfinance Bank
1119 2020-21 Feb-2020 24/02/2020 Sales Revenue (TOS) SJV-0220-58 0 900 Record the Sale against Invoice no: TT-0220-12 Advans Pakistan Microfinance Bank
1123 2020-21 Feb-2020 24/02/2020 Advans Pakistan Microfinance Bank SJV-0220-59 1320 0 Record the Sale against Invoice no: TT-0220-13 Advans Pakistan Microfinance Bank
1124 2020-21 Feb-2020 24/02/2020 Sales Tax Payable SJV-0220-59 0 0 Record the Sale against Invoice no: TT-0220-13 Advans Pakistan Microfinance Bank
1125 2020-21 Feb-2020 24/02/2020 Sales Revenue (TOS) SJV-0220-59 0 1320 Record the Sale against Invoice no: TT-0220-13 Advans Pakistan Microfinance Bank
1129 2020-21 Feb-2020 25/02/2020 Advans Pakistan Microfinance Bank SJV-0220-60 22370 0 Record the Sale against Invoice no: TT-0220-14 Advans Pakistan Microfinance Bank
1130 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-60 0 0 Record the Sale against Invoice no: TT-0220-14 Advans Pakistan Microfinance Bank
1131 2020-21 Feb-2020 25/02/2020 Sales Revenue (TOS) SJV-0220-60 0 22370 Record the Sale against Invoice no: TT-0220-14 Advans Pakistan Microfinance Bank
1136 2020-21 Feb-2020 22/02/2020 Liaquat National Hospital SJV-0220-61 150 0 Record the Sale against Invoice no: CSaS-0220-29 Liaquat National Hospital
1137 2020-21 Feb-2020 22/02/2020 Sales Tax Payable SJV-0220-61 0 0 Record the Sale against Invoice no: CSaS-0220-29 Liaquat National Hospital
1138 2020-21 Feb-2020 22/02/2020 Sales Revenue (CSS) SJV-0220-61 0 150 Record the Sale against Invoice no: CSaS-0220-29 Liaquat National Hospital
1142 2020-21 Feb-2020 22/02/2020 South City Hospital Pvt. Ltd SJV-0220-62 7700 0 Record the Sale against Invoice no: CSaS-0220-28 South City Hospital Pvt. Ltd
1143 2020-21 Feb-2020 22/02/2020 Sales Tax Payable SJV-0220-62 0 0 Record the Sale against Invoice no: CSaS-0220-28 South City Hospital Pvt. Ltd
1144 2020-21 Feb-2020 22/02/2020 Sales Revenue (CSS) SJV-0220-62 0 7700 Record the Sale against Invoice no: CSaS-0220-28 South City Hospital Pvt. Ltd
1148 2020-21 Feb-2020 22/02/2020 South City Hospital Pvt. Ltd SJV-0220-63 3126 0 Record the Sale against Invoice no: CSaS-0220-26 South City Hospital Pvt. Ltd
1149 2020-21 Feb-2020 22/02/2020 Sales Tax Payable SJV-0220-63 0 0 Record the Sale against Invoice no: CSaS-0220-26 South City Hospital Pvt. Ltd
1150 2020-21 Feb-2020 22/02/2020 Sales Revenue (CSS) SJV-0220-63 0 3126 Record the Sale against Invoice no: CSaS-0220-26 South City Hospital Pvt. Ltd
1154 2020-21 Feb-2020 22/02/2020 South City Hospital Pvt. Ltd SJV-0220-64 20948 0 Record the Sale against Invoice no: CSaS-0220-27 South City Hospital Pvt. Ltd
1155 2020-21 Feb-2020 22/02/2020 Sales Tax Payable SJV-0220-64 0 0 Record the Sale against Invoice no: CSaS-0220-27 South City Hospital Pvt. Ltd
1156 2020-21 Feb-2020 22/02/2020 Sales Revenue (CSS) SJV-0220-64 0 20948 Record the Sale against Invoice no: CSaS-0220-27 South City Hospital Pvt. Ltd
1161 2020-21 Feb-2020 20/02/2020 Reon Energy Pvt. Ltd SJV-0220-65 19070 0 Record the Sale against Invoice no: CSaS-0220-25 Reon Energy Pvt. Ltd
1162 2020-21 Feb-2020 20/02/2020 Sales Tax Payable SJV-0220-65 0 0 Record the Sale against Invoice no: CSaS-0220-25 Reon Energy Pvt. Ltd
1163 2020-21 Feb-2020 20/02/2020 Sales Revenue (CSS) SJV-0220-65 0 19070 Record the Sale against Invoice no: CSaS-0220-25 Reon Energy Pvt. Ltd
1171 2020-21 Feb-2020 15/02/2020 Advans Pakistan Microfinance Bank SJV-0220-66 4950 0 Record the Sale against Invoice no: IOS-0220-1 Advans Pakistan Microfinance Bank
1172 2020-21 Feb-2020 15/02/2020 Sales Tax Payable SJV-0220-66 0 0 Record the Sale against Invoice no: IOS-0220-1 Advans Pakistan Microfinance Bank
1173 2020-21 Feb-2020 15/02/2020 Sales Revenue (IOS) SJV-0220-66 0 4950 Record the Sale against Invoice no: IOS-0220-1 Advans Pakistan Microfinance Bank
1177 2020-21 Feb-2020 04/02/2020 Impact Business Solutions (SMC) Ltd SJV-0220-67 23400 0 Record the Sale against Invoice no: TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1178 2020-21 Feb-2020 04/02/2020 Sales Tax Payable SJV-0220-67 0 3400 Record the Sale against Invoice no: TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1179 2020-21 Feb-2020 04/02/2020 Sales Revenue (TCSS) SJV-0220-67 0 20000 Record the Sale against Invoice no: TCSAS-0220-6 Impact Business Solutions (SMC) Ltd
1180 2020-21 Feb-2020 19/02/2020 DHL Pakistan Ltd SJV-0220-68 133945 0 Record the Sale against Invoice no: TCSAS-0220-24 DHL Pakistan Ltd
1181 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-68 0 1445 Record the Sale against Invoice no: TCSAS-0220-24 DHL Pakistan Ltd
1182 2020-21 Feb-2020 19/02/2020 Sales Revenue (TCSS) SJV-0220-68 0 132500 Record the Sale against Invoice no: TCSAS-0220-24 DHL Pakistan Ltd
1191 2020-21 Feb-2020 11/02/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0220-69 43719 0 Record the Sale against Invoice no: TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1192 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-69 0 4127 Record the Sale against Invoice no: TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1193 2020-21 Feb-2020 11/02/2020 Sales Revenue (TCSS) SJV-0220-69 0 39592 Record the Sale against Invoice no: TCSAS-0220-8 Hamdard Laboratories (Waqf) Pakistan
1197 2020-21 Feb-2020 17/02/2020 EFG Hermes Pakistan Limited SJV-0220-70 8188 0 Record the Sale against Invoice no: TCSAS-0220-17 EFG Hermes Pakistan Limited
1198 2020-21 Feb-2020 17/02/2020 Sales Tax Payable SJV-0220-70 0 1190 Record the Sale against Invoice no: TCSAS-0220-17 EFG Hermes Pakistan Limited
1199 2020-21 Feb-2020 17/02/2020 Sales Revenue (TCSS) SJV-0220-70 0 6998 Record the Sale against Invoice no: TCSAS-0220-17 EFG Hermes Pakistan Limited
1200 2020-21 Feb-2020 19/02/2020 Liaquat National Hospital SJV-0220-71 20400 0 Record the Sale against Invoice no: CSaS-0220-24 Liaquat National Hospital
1201 2020-21 Feb-2020 19/02/2020 Sales Tax Payable SJV-0220-71 0 0 Record the Sale against Invoice no: CSaS-0220-24 Liaquat National Hospital
1202 2020-21 Feb-2020 19/02/2020 Sales Revenue (CSS) SJV-0220-71 0 20400 Record the Sale against Invoice no: CSaS-0220-24 Liaquat National Hospital
1210 2020-21 Feb-2020 08/02/2020 Project Implementation Managers Pvt. Ltd. SJV-0220-72 17090 0 Record the Sale against Invoice no: CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1211 2020-21 Feb-2020 08/02/2020 Sales Tax Payable SJV-0220-72 0 0 Record the Sale against Invoice no: CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
1212 2020-21 Feb-2020 08/02/2020 Sales Revenue (CSS) SJV-0220-72 0 17090 Record the Sale against Invoice no: CSaS-0220-6 Project Implementation Managers Pvt. Ltd.
2631 2020-21 Feb-2020 25/02/2020 Sales Revenue (TCSS) SJV-0220-82 0 6000 Record the Sale against Invoice no: TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
2630 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-82 0 1020 Record the Sale against Invoice no: TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
2629 2020-21 Feb-2020 25/02/2020 JDW Sugar Mills Ltd. Unit-II SJV-0220-82 7020 0 Record the Sale against Invoice no: TCSAS-0220-32 JDW Sugar Mills Ltd. Unit-II
1225 2020-21 Feb-2020 25/02/2020 The Citizen Foundation SJV-0220-75 19000 0 Record the Sale against Invoice no: CSaS-0220-30 The Citizen Foundation
1226 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-75 0 0 Record the Sale against Invoice no: CSaS-0220-30 The Citizen Foundation
1227 2020-21 Feb-2020 25/02/2020 Sales Revenue (CSS) SJV-0220-75 0 19000 Record the Sale against Invoice no: CSaS-0220-30 The Citizen Foundation
1621 2020-21 Mar-2020 03/03/2020 Security Paper Limited SJV-0320-1 13257 0 Record the Sale against Invoice no: TCSAS-0320-7 Security Paper Limited
1340 2020-21 Feb-2020 08/02/2020 PAIR Investment Co.Ltd SJV-0220-76 59183 0 Record the Sale against Invoice no: CSaS-0220-8 PAIR Investment Co.Ltd
1341 2020-21 Feb-2020 08/02/2020 Sales Tax Payable SJV-0220-76 0 0 Record the Sale against Invoice no: CSaS-0220-8 PAIR Investment Co.Ltd
1342 2020-21 Feb-2020 08/02/2020 Sales Revenue (CSS) SJV-0220-76 0 59183 Record the Sale against Invoice no: CSaS-0220-8 PAIR Investment Co.Ltd
1356 2020-21 Feb-2020 11/02/2020 PAIR Investment Co.Ltd SJV-0220-77 4600 0 Record the Sale against Invoice no: CSaS-0220-13 PAIR Investment Co.Ltd
1357 2020-21 Feb-2020 11/02/2020 Sales Tax Payable SJV-0220-77 0 0 Record the Sale against Invoice no: CSaS-0220-13 PAIR Investment Co.Ltd
1358 2020-21 Feb-2020 11/02/2020 Sales Revenue (CSS) SJV-0220-77 0 4600 Record the Sale against Invoice no: CSaS-0220-13 PAIR Investment Co.Ltd
1622 2020-21 Mar-2020 03/03/2020 Sales Tax Payable SJV-0320-1 0 1927 Record the Sale against Invoice no: TCSAS-0320-7 Security Paper Limited
1623 2020-21 Mar-2020 03/03/2020 Sales Revenue (TCSS) SJV-0320-1 0 11330 Record the Sale against Invoice no: TCSAS-0320-7 Security Paper Limited
1631 2020-21 Mar-2020 10/03/2020 EFG Hermes Pakistan Limited SJV-0320-2 16556 0 Record the Sale against Invoice no: TCSAS-0320-6 EFG Hermes Pakistan Limited
1632 2020-21 Mar-2020 10/03/2020 Sales Tax Payable SJV-0320-2 0 2406 Record the Sale against Invoice no: TCSAS-0320-6 EFG Hermes Pakistan Limited
1633 2020-21 Mar-2020 10/03/2020 Sales Revenue (TCSS) SJV-0320-2 0 14150 Record the Sale against Invoice no: TCSAS-0320-6 EFG Hermes Pakistan Limited
1637 2020-21 Mar-2020 10/03/2020 EFG Hermes Pakistan Limited SJV-0320-3 10850 0 Record the Sale against Invoice no: TCSAS-0320-5 EFG Hermes Pakistan Limited
1638 2020-21 Mar-2020 10/03/2020 Sales Tax Payable SJV-0320-3 0 1576 Record the Sale against Invoice no: TCSAS-0320-5 EFG Hermes Pakistan Limited
1639 2020-21 Mar-2020 10/03/2020 Sales Revenue (TCSS) SJV-0320-3 0 9274 Record the Sale against Invoice no: TCSAS-0320-5 EFG Hermes Pakistan Limited
1643 2020-21 Mar-2020 02/03/2020 Bhanero Textile Mills Ltd SJV-0320-4 1446 0 Record the Sale against Invoice no: TCSAS-0320-2 Bhanero Textile Mills Ltd
1644 2020-21 Mar-2020 02/03/2020 Sales Tax Payable SJV-0320-4 0 0 Record the Sale against Invoice no: TCSAS-0320-2 Bhanero Textile Mills Ltd
1645 2020-21 Mar-2020 02/03/2020 Sales Revenue (TCSS) SJV-0320-4 0 1446 Record the Sale against Invoice no: TCSAS-0320-2 Bhanero Textile Mills Ltd
1650 2020-21 Mar-2020 02/03/2020 Bhanero Textile Mills Ltd SJV-0320-5 33373.48 0 Record the Sale against Invoice no: TCSAS-0320-4 Bhanero Textile Mills Ltd
1651 2020-21 Mar-2020 02/03/2020 Sales Tax Payable SJV-0320-5 0 4849.48 Record the Sale against Invoice no: TCSAS-0320-4 Bhanero Textile Mills Ltd
1652 2020-21 Mar-2020 02/03/2020 Sales Revenue (TCSS) SJV-0320-5 0 28524 Record the Sale against Invoice no: TCSAS-0320-4 Bhanero Textile Mills Ltd
1656 2020-21 Mar-2020 09/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-6 22815 0 Record the Sale against Invoice no: TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1657 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-6 0 3315 Record the Sale against Invoice no: TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1658 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-6 0 19500 Record the Sale against Invoice no: TCSAS-0320-14 Nova Leathers (pvt.) Ltd.
1659 2020-21 Mar-2020 06/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-7 7020 0 Record the Sale against Invoice no: TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1660 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-7 0 1020 Record the Sale against Invoice no: TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1661 2020-21 Mar-2020 06/03/2020 Sales Revenue (TCSS) SJV-0320-7 0 6000 Record the Sale against Invoice no: TCSAS-0320-8 Nova Leathers (pvt.) Ltd.
1665 2020-21 Mar-2020 02/03/2020 Faisal Spinning Ltd SJV-0320-8 2667 0 Record the Sale against Invoice no: TCSAS-0320-1 Faisal Spinning Ltd
1666 2020-21 Mar-2020 02/03/2020 Sales Tax Payable SJV-0320-8 0 0 Record the Sale against Invoice no: TCSAS-0320-1 Faisal Spinning Ltd
1667 2020-21 Mar-2020 02/03/2020 Sales Revenue (TCSS) SJV-0320-8 0 2667 Record the Sale against Invoice no: TCSAS-0320-1 Faisal Spinning Ltd
1671 2020-21 Mar-2020 02/03/2020 Faisal Spinning Ltd SJV-0320-9 22973.39 0 Record the Sale against Invoice no: TCSAS-0320-3 Faisal Spinning Ltd
1672 2020-21 Mar-2020 02/03/2020 Sales Tax Payable SJV-0320-9 0 3282.39 Record the Sale against Invoice no: TCSAS-0320-3 Faisal Spinning Ltd
1673 2020-21 Mar-2020 02/03/2020 Sales Revenue (TCSS) SJV-0320-9 0 19691 Record the Sale against Invoice no: TCSAS-0320-3 Faisal Spinning Ltd
1678 2020-21 Mar-2020 09/03/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0320-10 726 0 Record the Sale against Invoice no: TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1679 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-10 0 51 Record the Sale against Invoice no: TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1680 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-10 0 675 Record the Sale against Invoice no: TCSAS-0320-15 Hamdard Laboratories (Waqf) Pakistan
1688 2020-21 Mar-2020 11/03/2020 Crescent Steel and Allied Product Limited SJV-0320-11 2561 0 Record the Sale against Invoice no: TCSAS-0320-18 Crescent Steel and Allied Product Limited
1689 2020-21 Mar-2020 11/03/2020 Sales Tax Payable SJV-0320-11 0 296 Record the Sale against Invoice no: TCSAS-0320-18 Crescent Steel and Allied Product Limited
1690 2020-21 Mar-2020 11/03/2020 Sales Revenue (TCSS) SJV-0320-11 0 2265 Record the Sale against Invoice no: TCSAS-0320-18 Crescent Steel and Allied Product Limited
1694 2020-21 Mar-2020 09/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-12 32011 0 Record the Sale against Invoice no: TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1695 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-12 0 4651 Record the Sale against Invoice no: TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1696 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-12 0 27360 Record the Sale against Invoice no: TCSAS-0320-13 Tapal Tea Pvt. Ltd.
1697 2020-21 Mar-2020 09/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-13 3686 0 Record the Sale against Invoice no: TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1698 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-13 0 536 Record the Sale against Invoice no: TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1699 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-13 0 3150 Record the Sale against Invoice no: TCSAS-0320-12 Tapal Tea Pvt. Ltd.
1703 2020-21 Mar-2020 09/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-14 6880 0 Record the Sale against Invoice no: TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1704 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-14 0 1000 Record the Sale against Invoice no: TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1705 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-14 0 5880 Record the Sale against Invoice no: TCSAS-0320-11 Tapal Tea Pvt. Ltd.
1709 2020-21 Mar-2020 09/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-15 5756 0 Record the Sale against Invoice no: TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1710 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-15 0 836 Record the Sale against Invoice no: TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1711 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-15 0 4920 Record the Sale against Invoice no: TCSAS-0320-10 Tapal Tea Pvt. Ltd.
1715 2020-21 Mar-2020 09/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-16 14976 0 Record the Sale against Invoice no: TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1716 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-16 0 2176 Record the Sale against Invoice no: TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1717 2020-21 Mar-2020 09/03/2020 Sales Revenue (TCSS) SJV-0320-16 0 12800 Record the Sale against Invoice no: TCSAS-0320-9 Tapal Tea Pvt. Ltd.
1721 2020-21 Mar-2020 02/03/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0320-17 12300 0 Record the Sale against Invoice no: CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1722 2020-21 Mar-2020 02/03/2020 Sales Tax Payable SJV-0320-17 0 0 Record the Sale against Invoice no: CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1723 2020-21 Mar-2020 02/03/2020 Sales Revenue (CSS) SJV-0320-17 0 12300 Record the Sale against Invoice no: CSaS-0320-1 Pakistan Kuwait Investment Company (Pvt.) Limited
1728 2020-21 Mar-2020 10/03/2020 Liaquat National Hospital SJV-0320-18 440 0 Record the Sale against Invoice no: CSaS-0320-9 Liaquat National Hospital
1729 2020-21 Mar-2020 10/03/2020 Sales Tax Payable SJV-0320-18 0 0 Record the Sale against Invoice no: CSaS-0320-9 Liaquat National Hospital
1730 2020-21 Mar-2020 10/03/2020 Sales Revenue (CSS) SJV-0320-18 0 440 Record the Sale against Invoice no: CSaS-0320-9 Liaquat National Hospital
1734 2020-21 Mar-2020 06/03/2020 Liaquat National Hospital SJV-0320-19 180 0 Record the Sale against Invoice no: CSaS-0320-4 Liaquat National Hospital
1735 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-19 0 0 Record the Sale against Invoice no: CSaS-0320-4 Liaquat National Hospital
1736 2020-21 Mar-2020 06/03/2020 Sales Revenue (CSS) SJV-0320-19 0 180 Record the Sale against Invoice no: CSaS-0320-4 Liaquat National Hospital
1740 2020-21 Mar-2020 05/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-20 75228 0 Record the Sale against Invoice no: CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1741 2020-21 Mar-2020 05/03/2020 Sales Tax Payable SJV-0320-20 0 0 Record the Sale against Invoice no: CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1742 2020-21 Mar-2020 05/03/2020 Sales Revenue (CSS) SJV-0320-20 0 75228 Record the Sale against Invoice no: CSaS-0320-2 Nova Leathers (pvt.) Ltd.
1747 2020-21 Mar-2020 09/03/2020 South City Hospital Pvt. Ltd SJV-0320-21 213000 0 Record the Sale against Invoice no: CSaS-0320-7 South City Hospital Pvt. Ltd
1748 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-21 0 0 Record the Sale against Invoice no: CSaS-0320-7 South City Hospital Pvt. Ltd
1749 2020-21 Mar-2020 09/03/2020 Sales Revenue (CSS) SJV-0320-21 0 213000 Record the Sale against Invoice no: CSaS-0320-7 South City Hospital Pvt. Ltd
1753 2020-21 Mar-2020 12/03/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0320-22 4360 0 Record the Sale against Invoice no: CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1754 2020-21 Mar-2020 12/03/2020 Sales Tax Payable SJV-0320-22 0 0 Record the Sale against Invoice no: CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1755 2020-21 Mar-2020 12/03/2020 Sales Revenue (CSS) SJV-0320-22 0 4360 Record the Sale against Invoice no: CSaS-0320-10 Pakistan Kuwait Investment Company (Pvt.) Limited
1760 2020-21 Mar-2020 16/03/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0320-23 50015 0 Record the Sale against Invoice no: CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1761 2020-21 Mar-2020 16/03/2020 Sales Tax Payable SJV-0320-23 0 0 Record the Sale against Invoice no: CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1762 2020-21 Mar-2020 16/03/2020 Sales Revenue (CSS) SJV-0320-23 0 50015 Record the Sale against Invoice no: CSaS-0320-16 Jaag Broadcasting Systems (Pvt.) Limited
1766 2020-21 Mar-2020 05/03/2020 PAIR Investment Co.Ltd SJV-0320-24 4650 0 Record the Sale against Invoice no: CSaS-0320-3 PAIR Investment Co.Ltd
1767 2020-21 Mar-2020 05/03/2020 Sales Tax Payable SJV-0320-24 0 0 Record the Sale against Invoice no: CSaS-0320-3 PAIR Investment Co.Ltd
1768 2020-21 Mar-2020 05/03/2020 Sales Revenue (CSS) SJV-0320-24 0 4650 Record the Sale against Invoice no: CSaS-0320-3 PAIR Investment Co.Ltd
1772 2020-21 Mar-2020 16/03/2020 Security Paper Limited SJV-0320-25 12672 0 Record the Sale against Invoice no: TCSAS-0320-16 Security Paper Limited
1773 2020-21 Mar-2020 16/03/2020 Sales Tax Payable SJV-0320-25 0 1842 Record the Sale against Invoice no: TCSAS-0320-16 Security Paper Limited
1774 2020-21 Mar-2020 16/03/2020 Sales Revenue (TCSS) SJV-0320-25 0 10830 Record the Sale against Invoice no: TCSAS-0320-16 Security Paper Limited
1778 2020-21 Mar-2020 16/03/2020 Afroze Textile Industries Pvt. Ltd SJV-0320-26 12496 0 Record the Sale against Invoice no: TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1779 2020-21 Mar-2020 16/03/2020 Sales Tax Payable SJV-0320-26 0 1416 Record the Sale against Invoice no: TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1780 2020-21 Mar-2020 16/03/2020 Sales Revenue (TCSS) SJV-0320-26 0 11080 Record the Sale against Invoice no: TCSAS-0320-17 Afroze Textile Industries Pvt. Ltd
1785 2020-21 Mar-2020 16/03/2020 Afroze Textile Industries Pvt. Ltd SJV-0320-27 27538 0 Record the Sale against Invoice no: TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1786 2020-21 Mar-2020 16/03/2020 Sales Tax Payable SJV-0320-27 0 2728 Record the Sale against Invoice no: TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1787 2020-21 Mar-2020 16/03/2020 Sales Revenue (TCSS) SJV-0320-27 0 24810 Record the Sale against Invoice no: TCSAS-0320-22 Afroze Textile Industries Pvt. Ltd
1792 2020-21 Mar-2020 12/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-28 800 0 Record the Sale against Invoice no: CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1793 2020-21 Mar-2020 12/03/2020 Sales Tax Payable SJV-0320-28 0 0 Record the Sale against Invoice no: CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1794 2020-21 Mar-2020 12/03/2020 Sales Revenue (CSS) SJV-0320-28 0 800 Record the Sale against Invoice no: CSaS-0320-12 Nova Leathers (pvt.) Ltd.
1798 2020-21 Mar-2020 11/03/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0320-29 7600 0 Record the Sale against Invoice no: CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1799 2020-21 Mar-2020 11/03/2020 Sales Tax Payable SJV-0320-29 0 0 Record the Sale against Invoice no: CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1800 2020-21 Mar-2020 11/03/2020 Sales Revenue (CSS) SJV-0320-29 0 7600 Record the Sale against Invoice no: CSaS-0320-11 Pakistan Kuwait Investment Company (Pvt.) Limited
1804 2020-21 Mar-2020 09/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-30 9000 0 Record the Sale against Invoice no: CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1805 2020-21 Mar-2020 09/03/2020 Sales Tax Payable SJV-0320-30 0 0 Record the Sale against Invoice no: CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1806 2020-21 Mar-2020 09/03/2020 Sales Revenue (CSS) SJV-0320-30 0 9000 Record the Sale against Invoice no: CSaS-0320-8 Nova Leathers (pvt.) Ltd.
1810 2020-21 Mar-2020 06/03/2020 Sipra Company Pvt. Ltd. SJV-0320-31 2005 0 Record the Sale against Invoice no: CSaS-0320-15 Sipra Company Pvt. Ltd.
1811 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-31 0 0 Record the Sale against Invoice no: CSaS-0320-15 Sipra Company Pvt. Ltd.
1812 2020-21 Mar-2020 06/03/2020 Sales Revenue (CSS) SJV-0320-31 0 2005 Record the Sale against Invoice no: CSaS-0320-15 Sipra Company Pvt. Ltd.
1816 2020-21 Mar-2020 06/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-32 7296 0 Record the Sale against Invoice no: CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1817 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-32 0 0 Record the Sale against Invoice no: CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1818 2020-21 Mar-2020 06/03/2020 Sales Revenue (CSS) SJV-0320-32 0 7296 Record the Sale against Invoice no: CSaS-0320-14 Nova Leathers (pvt.) Ltd.
1823 2020-21 Mar-2020 13/03/2020 Loads Ltd. SJV-0320-33 7020 0 Record the Sale against Invoice no: TCSAS-0320-20 Loads Ltd.
1824 2020-21 Mar-2020 13/03/2020 Sales Tax Payable SJV-0320-33 0 1020 Record the Sale against Invoice no: TCSAS-0320-20 Loads Ltd.
1825 2020-21 Mar-2020 13/03/2020 Sales Revenue (TCSS) SJV-0320-33 0 6000 Record the Sale against Invoice no: TCSAS-0320-20 Loads Ltd.
1829 2020-21 Mar-2020 13/03/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-0320-34 52650 0 Record the Sale against Invoice no: TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1830 2020-21 Mar-2020 13/03/2020 Sales Tax Payable SJV-0320-34 0 7650 Record the Sale against Invoice no: TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1831 2020-21 Mar-2020 13/03/2020 Sales Revenue (TCSS) SJV-0320-34 0 45000 Record the Sale against Invoice no: TCSAS-0320-19 Specialized Autoparts Industries Pvt. Ltd.
1835 2020-21 Mar-2020 13/03/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-0320-35 35100 0 Record the Sale against Invoice no: TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1836 2020-21 Mar-2020 13/03/2020 Sales Tax Payable SJV-0320-35 0 5100 Record the Sale against Invoice no: TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1837 2020-21 Mar-2020 13/03/2020 Sales Revenue (TCSS) SJV-0320-35 0 30000 Record the Sale against Invoice no: TCSAS-0320-21 Multiple Autoparts Industries Pvt. Ltd.
1877 2020-21 Mar-2020 07/03/2020 South City Hospital Pvt. Ltd SJV-0320-36 36000 0 Record the Sale against Invoice no: CSaS-0320-17 South City Hospital Pvt. Ltd
1878 2020-21 Mar-2020 07/03/2020 Sales Tax Payable SJV-0320-36 0 0 Record the Sale against Invoice no: CSaS-0320-17 South City Hospital Pvt. Ltd
1879 2020-21 Mar-2020 07/03/2020 Sales Revenue (CSS) SJV-0320-36 0 36000 Record the Sale against Invoice no: CSaS-0320-17 South City Hospital Pvt. Ltd
1886 2020-21 Mar-2020 14/03/2020 Afroze Textile Industries Pvt. Ltd SJV-0320-37 4740 0 Record the Sale against Invoice no: CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1887 2020-21 Mar-2020 14/03/2020 Sales Tax Payable SJV-0320-37 0 0 Record the Sale against Invoice no: CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1888 2020-21 Mar-2020 14/03/2020 Sales Revenue (CSS) SJV-0320-37 0 4740 Record the Sale against Invoice no: CSaS-0320-18 Afroze Textile Industries Pvt. Ltd
1889 2020-21 Mar-2020 17/03/2020 PAIR Investment Co.Ltd SJV-0320-38 80790 0 Record the Sale against Invoice no: CSaS-0320-13 PAIR Investment Co.Ltd
1890 2020-21 Mar-2020 17/03/2020 Sales Tax Payable SJV-0320-38 0 0 Record the Sale against Invoice no: CSaS-0320-13 PAIR Investment Co.Ltd
1891 2020-21 Mar-2020 17/03/2020 Sales Revenue (CSS) SJV-0320-38 0 80790 Record the Sale against Invoice no: CSaS-0320-13 PAIR Investment Co.Ltd
1899 2020-21 Mar-2020 18/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-39 281 0 Record the Sale against Invoice no: TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1900 2020-21 Mar-2020 18/03/2020 Sales Tax Payable SJV-0320-39 0 41 Record the Sale against Invoice no: TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1901 2020-21 Mar-2020 18/03/2020 Sales Revenue (TCSS) SJV-0320-39 0 240 Record the Sale against Invoice no: TCSAS-0320-26 Tapal Tea Pvt. Ltd.
1902 2020-21 Mar-2020 18/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-40 1697 0 Record the Sale against Invoice no: TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1903 2020-21 Mar-2020 18/03/2020 Sales Tax Payable SJV-0320-40 0 247 Record the Sale against Invoice no: TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1904 2020-21 Mar-2020 18/03/2020 Sales Revenue (TCSS) SJV-0320-40 0 1450 Record the Sale against Invoice no: TCSAS-0320-25 Tapal Tea Pvt. Ltd.
1908 2020-21 Mar-2020 17/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-41 14040 0 Record the Sale against Invoice no: TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1909 2020-21 Mar-2020 17/03/2020 Sales Tax Payable SJV-0320-41 0 2040 Record the Sale against Invoice no: TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1910 2020-21 Mar-2020 17/03/2020 Sales Revenue (TCSS) SJV-0320-41 0 12000 Record the Sale against Invoice no: TCSAS-0320-23 Nova Leathers (pvt.) Ltd.
1914 2020-21 Mar-2020 17/03/2020 Nova Leathers (pvt.) Ltd. SJV-0320-42 19657 0 Record the Sale against Invoice no: TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1915 2020-21 Mar-2020 17/03/2020 Sales Tax Payable SJV-0320-42 0 2857 Record the Sale against Invoice no: TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1916 2020-21 Mar-2020 17/03/2020 Sales Revenue (TCSS) SJV-0320-42 0 16800 Record the Sale against Invoice no: TCSAS-0320-24 Nova Leathers (pvt.) Ltd.
1920 2020-21 Mar-2020 18/03/2020 Bhanero Textile Mills Ltd SJV-0320-43 15502 0 Record the Sale against Invoice no: TCSAS-0320-28 Bhanero Textile Mills Ltd
1921 2020-21 Mar-2020 18/03/2020 Sales Tax Payable SJV-0320-43 0 2252 Record the Sale against Invoice no: TCSAS-0320-28 Bhanero Textile Mills Ltd
1922 2020-21 Mar-2020 18/03/2020 Sales Revenue (TCSS) SJV-0320-43 0 13250 Record the Sale against Invoice no: TCSAS-0320-28 Bhanero Textile Mills Ltd
1926 2020-21 Mar-2020 18/03/2020 Tapal Tea Pvt. Ltd. SJV-0320-44 4826 0 Record the Sale against Invoice no: TCSAS-0320-27 Tapal Tea Pvt. Ltd.
1927 2020-21 Mar-2020 18/03/2020 Sales Tax Payable SJV-0320-44 0 701 Record the Sale against Invoice no: TCSAS-0320-27 Tapal Tea Pvt. Ltd.
1928 2020-21 Mar-2020 18/03/2020 Sales Revenue (TCSS) SJV-0320-44 0 4125 Record the Sale against Invoice no: TCSAS-0320-27 Tapal Tea Pvt. Ltd.
2138 2020-21 Mar-2020 20/03/2020 Faisal Spinning Ltd SJV-0320-45 2496 0 Record the Sale against Invoice no: TCSAS-0320-32 Faisal Spinning Ltd
2139 2020-21 Mar-2020 20/03/2020 Sales Tax Payable SJV-0320-45 0 0 Record the Sale against Invoice no: TCSAS-0320-32 Faisal Spinning Ltd
2140 2020-21 Mar-2020 20/03/2020 Sales Revenue (TCSS) SJV-0320-45 0 2496 Record the Sale against Invoice no: TCSAS-0320-32 Faisal Spinning Ltd
2141 2020-21 Mar-2020 20/03/2020 Faisal Spinning Ltd SJV-0320-46 17460 0 Record the Sale against Invoice no: TCSAS-0320-31 Faisal Spinning Ltd
2142 2020-21 Mar-2020 20/03/2020 Sales Tax Payable SJV-0320-46 0 2539 Record the Sale against Invoice no: TCSAS-0320-31 Faisal Spinning Ltd
2143 2020-21 Mar-2020 20/03/2020 Sales Revenue (TCSS) SJV-0320-46 0 14921 Record the Sale against Invoice no: TCSAS-0320-31 Faisal Spinning Ltd
2148 2020-21 Mar-2020 06/03/2020 Media Monitors Pakistan SJV-0320-47 5534 0 Record the Sale against Invoice no: CSaS-0320-6 Media Monitors Pakistan
2149 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-47 0 0 Record the Sale against Invoice no: CSaS-0320-6 Media Monitors Pakistan
2150 2020-21 Mar-2020 06/03/2020 Sales Revenue (CSS) SJV-0320-47 0 5534 Record the Sale against Invoice no: CSaS-0320-6 Media Monitors Pakistan
2404 2020-21 Mar-2020 19/03/2020 Sales Revenue (TCSS) SJV-0320-59 0 9258 Record the Sale against Invoice no: TCSAS-0320-29 Crescent Steel and Allied Product Limited
2403 2020-21 Mar-2020 19/03/2020 Sales Tax Payable SJV-0320-59 0 1360 Record the Sale against Invoice no: TCSAS-0320-29 Crescent Steel and Allied Product Limited
2402 2020-21 Mar-2020 19/03/2020 Crescent Steel and Allied Product Limited SJV-0320-59 10618 0 Record the Sale against Invoice no: TCSAS-0320-29 Crescent Steel and Allied Product Limited
2401 2020-21 Mar-2020 07/03/2020 Sales Revenue (IOS) SJV-0320-58 0 4950 Record the Sale against Invoice no: IOS-0320-3 Advans Pakistan Microfinance Bank
2400 2020-21 Mar-2020 07/03/2020 Sales Tax Payable SJV-0320-58 0 0 Record the Sale against Invoice no: IOS-0320-3 Advans Pakistan Microfinance Bank
2399 2020-21 Mar-2020 07/03/2020 Advans Pakistan Microfinance Bank SJV-0320-58 4950 0 Record the Sale against Invoice no: IOS-0320-3 Advans Pakistan Microfinance Bank
2398 2020-21 Mar-2020 06/03/2020 Sales Revenue (IOS) SJV-0320-57 0 4950 Record the Sale against Invoice no: IOS-0320-2 Advans Pakistan Microfinance Bank
2397 2020-21 Mar-2020 06/03/2020 Sales Tax Payable SJV-0320-57 0 0 Record the Sale against Invoice no: IOS-0320-2 Advans Pakistan Microfinance Bank
2396 2020-21 Mar-2020 06/03/2020 Advans Pakistan Microfinance Bank SJV-0320-57 4950 0 Record the Sale against Invoice no: IOS-0320-2 Advans Pakistan Microfinance Bank
2395 2020-21 Mar-2020 18/03/2020 Sales Revenue (TOS) SJV-0320-56 0 960 Record the Sale against Invoice no: TT-0320-9 Advans Pakistan Microfinance Bank
2394 2020-21 Mar-2020 18/03/2020 Sales Tax Payable SJV-0320-56 0 0 Record the Sale against Invoice no: TT-0320-9 Advans Pakistan Microfinance Bank
2393 2020-21 Mar-2020 18/03/2020 Advans Pakistan Microfinance Bank SJV-0320-56 960 0 Record the Sale against Invoice no: TT-0320-9 Advans Pakistan Microfinance Bank
2392 2020-21 Mar-2020 20/03/2020 Sales Revenue (TOS) SJV-0320-55 0 4515 Record the Sale against Invoice no: TT-0320-8 Advans Pakistan Microfinance Bank
2391 2020-21 Mar-2020 20/03/2020 Sales Tax Payable SJV-0320-55 0 0 Record the Sale against Invoice no: TT-0320-8 Advans Pakistan Microfinance Bank
2390 2020-21 Mar-2020 20/03/2020 Advans Pakistan Microfinance Bank SJV-0320-55 4515 0 Record the Sale against Invoice no: TT-0320-8 Advans Pakistan Microfinance Bank
2389 2020-21 Mar-2020 17/03/2020 Sales Revenue (TOS) SJV-0320-54 0 2570 Record the Sale against Invoice no: TT-0320-7 Advans Pakistan Microfinance Bank
2388 2020-21 Mar-2020 17/03/2020 Sales Tax Payable SJV-0320-54 0 0 Record the Sale against Invoice no: TT-0320-7 Advans Pakistan Microfinance Bank
2387 2020-21 Mar-2020 17/03/2020 Advans Pakistan Microfinance Bank SJV-0320-54 2570 0 Record the Sale against Invoice no: TT-0320-7 Advans Pakistan Microfinance Bank
2386 2020-21 Mar-2020 16/03/2020 Sales Revenue (TOS) SJV-0320-53 0 2700 Record the Sale against Invoice no: TT-0320-6 Advans Pakistan Microfinance Bank
2385 2020-21 Mar-2020 16/03/2020 Sales Tax Payable SJV-0320-53 0 0 Record the Sale against Invoice no: TT-0320-6 Advans Pakistan Microfinance Bank
2384 2020-21 Mar-2020 16/03/2020 Advans Pakistan Microfinance Bank SJV-0320-53 2700 0 Record the Sale against Invoice no: TT-0320-6 Advans Pakistan Microfinance Bank
2383 2020-21 Mar-2020 13/03/2020 Sales Revenue (TOS) SJV-0320-52 0 5980 Record the Sale against Invoice no: TT-0320-5 Advans Pakistan Microfinance Bank
2382 2020-21 Mar-2020 13/03/2020 Sales Tax Payable SJV-0320-52 0 0 Record the Sale against Invoice no: TT-0320-5 Advans Pakistan Microfinance Bank
2381 2020-21 Mar-2020 13/03/2020 Advans Pakistan Microfinance Bank SJV-0320-52 5980 0 Record the Sale against Invoice no: TT-0320-5 Advans Pakistan Microfinance Bank
2380 2020-21 Mar-2020 12/03/2020 Sales Revenue (TOS) SJV-0320-51 0 9239 Record the Sale against Invoice no: TT-0320-4 Advans Pakistan Microfinance Bank
2379 2020-21 Mar-2020 12/03/2020 Sales Tax Payable SJV-0320-51 0 0 Record the Sale against Invoice no: TT-0320-4 Advans Pakistan Microfinance Bank
2378 2020-21 Mar-2020 12/03/2020 Advans Pakistan Microfinance Bank SJV-0320-51 9239 0 Record the Sale against Invoice no: TT-0320-4 Advans Pakistan Microfinance Bank
2377 2020-21 Mar-2020 04/03/2020 Sales Revenue (TOS) SJV-0320-50 0 10865 Record the Sale against Invoice no: TT-0320-3 Advans Pakistan Microfinance Bank
2376 2020-21 Mar-2020 04/03/2020 Sales Tax Payable SJV-0320-50 0 0 Record the Sale against Invoice no: TT-0320-3 Advans Pakistan Microfinance Bank
2375 2020-21 Mar-2020 04/03/2020 Advans Pakistan Microfinance Bank SJV-0320-50 10865 0 Record the Sale against Invoice no: TT-0320-3 Advans Pakistan Microfinance Bank
2374 2020-21 Mar-2020 04/03/2020 Sales Revenue (TOS) SJV-0320-49 0 14530 Record the Sale against Invoice no: TT-0320-2 Advans Pakistan Microfinance Bank
2373 2020-21 Mar-2020 04/03/2020 Sales Tax Payable SJV-0320-49 0 0 Record the Sale against Invoice no: TT-0320-2 Advans Pakistan Microfinance Bank
2372 2020-21 Mar-2020 04/03/2020 Advans Pakistan Microfinance Bank SJV-0320-49 14530 0 Record the Sale against Invoice no: TT-0320-2 Advans Pakistan Microfinance Bank
2341 2020-21 Mar-2020 04/03/2020 Sales Revenue (TOS) SJV-0320-48 0 12080 Record the Sale against Invoice no: TT-0320-1 Advans Pakistan Microfinance Bank
2340 2020-21 Mar-2020 04/03/2020 Sales Tax Payable SJV-0320-48 0 0 Record the Sale against Invoice no: TT-0320-1 Advans Pakistan Microfinance Bank
2339 2020-21 Mar-2020 04/03/2020 Advans Pakistan Microfinance Bank SJV-0320-48 12080 0 Record the Sale against Invoice no: TT-0320-1 Advans Pakistan Microfinance Bank
2626 2020-21 Feb-2020 25/02/2020 JDW Sugar Mills Ltd. Corporate Farms SJV-0220-81 84825 0 Record the Sale against Invoice no: TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
2627 2020-21 Feb-2020 25/02/2020 Sales Tax Payable SJV-0220-81 0 12325 Record the Sale against Invoice no: TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
2628 2020-21 Feb-2020 25/02/2020 Sales Revenue (TCSS) SJV-0220-81 0 72500 Record the Sale against Invoice no: TCSAS-0220-34 JDW Sugar Mills Ltd. Corporate Farms
2689 2020-21 Apr-2020 01/04/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0420-1 36504 0 Record the Sale against Invoice no: TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2690 2020-21 Apr-2020 01/04/2020 Sales Tax Payable SJV-0420-1 0 5304 Record the Sale against Invoice no: TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2691 2020-21 Apr-2020 01/04/2020 Sales Revenue (TCSS) SJV-0420-1 0 31200 Record the Sale against Invoice no: TCSAS-0420-1 Hamdard Laboratories (Waqf) Pakistan
2695 2020-21 Apr-2020 21/04/2020 EFG Hermes Pakistan Limited SJV-0420-2 4329 0 Record the Sale against Invoice no: TCSAS-0420-2 EFG Hermes Pakistan Limited
2696 2020-21 Apr-2020 21/04/2020 Sales Tax Payable SJV-0420-2 0 629 Record the Sale against Invoice no: TCSAS-0420-2 EFG Hermes Pakistan Limited
2697 2020-21 Apr-2020 21/04/2020 Sales Revenue (TCSS) SJV-0420-2 0 3700 Record the Sale against Invoice no: TCSAS-0420-2 EFG Hermes Pakistan Limited
2701 2020-21 Apr-2020 21/04/2020 EFG Hermes Pakistan Limited SJV-0420-3 12977 0 Record the Sale against Invoice no: TCSAS-0420-3 EFG Hermes Pakistan Limited
2702 2020-21 Apr-2020 21/04/2020 Sales Tax Payable SJV-0420-3 0 1888 Record the Sale against Invoice no: TCSAS-0420-3 EFG Hermes Pakistan Limited
2703 2020-21 Apr-2020 21/04/2020 Sales Revenue (TCSS) SJV-0420-3 0 11089 Record the Sale against Invoice no: TCSAS-0420-3 EFG Hermes Pakistan Limited
2708 2020-21 Apr-2020 21/04/2020 EFG Hermes Pakistan Limited SJV-0420-4 13163 0 Record the Sale against Invoice no: TCSAS-0420-4 EFG Hermes Pakistan Limited
2709 2020-21 Apr-2020 21/04/2020 Sales Tax Payable SJV-0420-4 0 1913 Record the Sale against Invoice no: TCSAS-0420-4 EFG Hermes Pakistan Limited
2710 2020-21 Apr-2020 21/04/2020 Sales Revenue (TCSS) SJV-0420-4 0 11250 Record the Sale against Invoice no: TCSAS-0420-4 EFG Hermes Pakistan Limited
2715 2020-21 Apr-2020 04/04/2020 EFG Hermes Pakistan Limited SJV-0420-5 7254 0 Record the Sale against Invoice no: TCSAS-0420-5 EFG Hermes Pakistan Limited
2716 2020-21 Apr-2020 04/04/2020 Sales Tax Payable SJV-0420-5 0 1054 Record the Sale against Invoice no: TCSAS-0420-5 EFG Hermes Pakistan Limited
2717 2020-21 Apr-2020 04/04/2020 Sales Revenue (TCSS) SJV-0420-5 0 6200 Record the Sale against Invoice no: TCSAS-0420-5 EFG Hermes Pakistan Limited
2795 2020-21 Apr-2020 21/04/2020 Sales Revenue (TCSS) SJV-0420-17 0 1938 Record the Sale against Invoice no: TCSAS-0420-6 Faisal Spinning Ltd
2794 2020-21 Apr-2020 21/04/2020 Sales Tax Payable SJV-0420-17 0 0 Record the Sale against Invoice no: TCSAS-0420-6 Faisal Spinning Ltd
2793 2020-21 Apr-2020 21/04/2020 Faisal Spinning Ltd SJV-0420-17 1938 0 Record the Sale against Invoice no: TCSAS-0420-6 Faisal Spinning Ltd
2798 2020-21 Apr-2020 21/04/2020 Sales Revenue (TCSS) SJV-0420-18 0 7184 Record the Sale against Invoice no: TCSAS-0420-7 Faisal Spinning Ltd
2797 2020-21 Apr-2020 21/04/2020 Sales Tax Payable SJV-0420-18 0 1223 Record the Sale against Invoice no: TCSAS-0420-7 Faisal Spinning Ltd
2796 2020-21 Apr-2020 21/04/2020 Faisal Spinning Ltd SJV-0420-18 8407 0 Record the Sale against Invoice no: TCSAS-0420-7 Faisal Spinning Ltd
2734 2020-21 Apr-2020 01/04/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0420-8 9100 0 Record the Sale against Invoice no: CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2735 2020-21 Apr-2020 01/04/2020 Sales Tax Payable SJV-0420-8 0 0 Record the Sale against Invoice no: CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2736 2020-21 Apr-2020 01/04/2020 Sales Revenue (CSS) SJV-0420-8 0 9100 Record the Sale against Invoice no: CSaS-0420-1 Jaag Broadcasting Systems (Pvt.) Limited
2740 2020-21 Apr-2020 06/04/2020 Mehran Spice and Food Industries SJV-0420-9 57425 0 Record the Sale against Invoice no: CSaS-0420-2 Mehran Spice and Food Industries
2741 2020-21 Apr-2020 06/04/2020 Sales Tax Payable SJV-0420-9 0 0 Record the Sale against Invoice no: CSaS-0420-2 Mehran Spice and Food Industries
2742 2020-21 Apr-2020 06/04/2020 Sales Revenue (CSS) SJV-0420-9 0 57425 Record the Sale against Invoice no: CSaS-0420-2 Mehran Spice and Food Industries
2747 2020-21 Apr-2020 07/04/2020 The Searle Company Limited SJV-0420-10 29700 0 Record the Sale against Invoice no: CSaS-0420-3 The Searle Company Limited
2748 2020-21 Apr-2020 07/04/2020 Sales Tax Payable SJV-0420-10 0 0 Record the Sale against Invoice no: CSaS-0420-3 The Searle Company Limited
2749 2020-21 Apr-2020 07/04/2020 Sales Revenue (CSS) SJV-0420-10 0 29700 Record the Sale against Invoice no: CSaS-0420-3 The Searle Company Limited
2753 2020-21 Apr-2020 07/04/2020 The Searle Company Limited SJV-0420-11 2400 0 Record the Sale against Invoice no: CSaS-0420-4 The Searle Company Limited
2754 2020-21 Apr-2020 07/04/2020 Sales Tax Payable SJV-0420-11 0 0 Record the Sale against Invoice no: CSaS-0420-4 The Searle Company Limited
2755 2020-21 Apr-2020 07/04/2020 Sales Revenue (CSS) SJV-0420-11 0 2400 Record the Sale against Invoice no: CSaS-0420-4 The Searle Company Limited
2759 2020-21 Apr-2020 07/04/2020 The Searle Company Limited SJV-0420-12 9300 0 Record the Sale against Invoice no: CSaS-0420-5 The Searle Company Limited
2760 2020-21 Apr-2020 07/04/2020 Sales Tax Payable SJV-0420-12 0 0 Record the Sale against Invoice no: CSaS-0420-5 The Searle Company Limited
2761 2020-21 Apr-2020 07/04/2020 Sales Revenue (CSS) SJV-0420-12 0 9300 Record the Sale against Invoice no: CSaS-0420-5 The Searle Company Limited
2765 2020-21 Apr-2020 06/04/2020 Martin Dow Limited SJV-0420-13 18386 0 Record the Sale against Invoice no: CSaS-0420-6 Martin Dow Limited
2766 2020-21 Apr-2020 06/04/2020 Sales Tax Payable SJV-0420-13 0 0 Record the Sale against Invoice no: CSaS-0420-6 Martin Dow Limited
2767 2020-21 Apr-2020 06/04/2020 Sales Revenue (CSS) SJV-0420-13 0 18386 Record the Sale against Invoice no: CSaS-0420-6 Martin Dow Limited
2772 2020-21 Apr-2020 08/04/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0420-14 55890 0 Record the Sale against Invoice no: CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2773 2020-21 Apr-2020 08/04/2020 Sales Tax Payable SJV-0420-14 0 0 Record the Sale against Invoice no: CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2774 2020-21 Apr-2020 08/04/2020 Sales Revenue (CSS) SJV-0420-14 0 55890 Record the Sale against Invoice no: CSaS-0420-7 Jaag Broadcasting Systems (Pvt.) Limited
2779 2020-21 Apr-2020 14/04/2020 Hudson Pharma (Private) Limited SJV-0420-15 32348 0 Record the Sale against Invoice no: CSaS-0420-9 Hudson Pharma (Private) Limited
2780 2020-21 Apr-2020 14/04/2020 Sales Tax Payable SJV-0420-15 0 0 Record the Sale against Invoice no: CSaS-0420-9 Hudson Pharma (Private) Limited
2781 2020-21 Apr-2020 14/04/2020 Sales Revenue (CSS) SJV-0420-15 0 32348 Record the Sale against Invoice no: CSaS-0420-9 Hudson Pharma (Private) Limited
2786 2020-21 Apr-2020 09/04/2020 Project Implementation Managers Pvt. Ltd. SJV-0420-16 10660 0 Record the Sale against Invoice no: CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2787 2020-21 Apr-2020 09/04/2020 Sales Tax Payable SJV-0420-16 0 0 Record the Sale against Invoice no: CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2788 2020-21 Apr-2020 09/04/2020 Sales Revenue (CSS) SJV-0420-16 0 10660 Record the Sale against Invoice no: CSaS-0420-10 Project Implementation Managers Pvt. Ltd.
2799 2020-21 Apr-2020 23/04/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0420-19 32268 0 Record the Sale against Invoice no: TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2800 2020-21 Apr-2020 23/04/2020 Sales Tax Payable SJV-0420-19 0 4688 Record the Sale against Invoice no: TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2801 2020-21 Apr-2020 23/04/2020 Sales Revenue (TCSS) SJV-0420-19 0 27580 Record the Sale against Invoice no: TCSAS-0420-8 Hamdard Laboratories (Waqf) Pakistan
2805 2020-21 Apr-2020 28/04/2020 Advans Pakistan Microfinance Bank SJV-0420-20 1350 0 Record the Sale against Invoice no: TT-0420-1 Advans Pakistan Microfinance Bank
2806 2020-21 Apr-2020 28/04/2020 Sales Tax Payable SJV-0420-20 0 0 Record the Sale against Invoice no: TT-0420-1 Advans Pakistan Microfinance Bank
2807 2020-21 Apr-2020 28/04/2020 Sales Revenue (TOS) SJV-0420-20 0 1350 Record the Sale against Invoice no: TT-0420-1 Advans Pakistan Microfinance Bank
2963 2020-21 May-2020 12/05/2020 Sales Tax Payable SJV-0520-2 0 0 Record the Sale against Invoice no: CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2962 2020-21 May-2020 12/05/2020 Nawan Laboratories Pvt. Ltd. SJV-0520-2 32409.76 0 Record the Sale against Invoice no: CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2959 2020-21 May-2020 18/05/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0520-1 45535 0 Record the Sale against Invoice no: CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2960 2020-21 May-2020 18/05/2020 Sales Tax Payable SJV-0520-1 0 0 Record the Sale against Invoice no: CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2961 2020-21 May-2020 18/05/2020 Sales Revenue (CSS) SJV-0520-1 0 45535 Record the Sale against Invoice no: CSaS-0520-11 Jaag Broadcasting Systems (Pvt.) Limited
2964 2020-21 May-2020 12/05/2020 Sales Revenue (CSS) SJV-0520-2 0 32409.76 Record the Sale against Invoice no: CSaS-0520-4 Nawan Laboratories Pvt. Ltd.
2969 2020-21 May-2020 13/05/2020 Martin Dow Limited SJV-0520-3 22000 0 Record the Sale against Invoice no: CSaS-0520-6 Martin Dow Limited
2970 2020-21 May-2020 13/05/2020 Sales Tax Payable SJV-0520-3 0 0 Record the Sale against Invoice no: CSaS-0520-6 Martin Dow Limited
2971 2020-21 May-2020 13/05/2020 Sales Revenue (CSS) SJV-0520-3 0 22000 Record the Sale against Invoice no: CSaS-0520-6 Martin Dow Limited
2975 2020-21 May-2020 04/05/2020 Hudson Pharma (Private) Limited SJV-0520-4 30000 0 Record the Sale against Invoice no: CSaS-0520-1 Hudson Pharma (Private) Limited
2976 2020-21 May-2020 04/05/2020 Sales Tax Payable SJV-0520-4 0 0 Record the Sale against Invoice no: CSaS-0520-1 Hudson Pharma (Private) Limited
2977 2020-21 May-2020 04/05/2020 Sales Revenue (CSS) SJV-0520-4 0 30000 Record the Sale against Invoice no: CSaS-0520-1 Hudson Pharma (Private) Limited
2981 2020-21 May-2020 11/05/2020 Nova Leathers (pvt.) Ltd. SJV-0520-5 5200 0 Record the Sale against Invoice no: CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2982 2020-21 May-2020 11/05/2020 Sales Tax Payable SJV-0520-5 0 0 Record the Sale against Invoice no: CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2983 2020-21 May-2020 11/05/2020 Sales Revenue (CSS) SJV-0520-5 0 5200 Record the Sale against Invoice no: CSaS-0520-2 Nova Leathers (pvt.) Ltd.
2987 2020-21 May-2020 11/05/2020 Nova Leathers (pvt.) Ltd. SJV-0520-6 21840 0 Record the Sale against Invoice no: CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2988 2020-21 May-2020 11/05/2020 Sales Tax Payable SJV-0520-6 0 0 Record the Sale against Invoice no: CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2989 2020-21 May-2020 11/05/2020 Sales Revenue (CSS) SJV-0520-6 0 21840 Record the Sale against Invoice no: CSaS-0520-3 Nova Leathers (pvt.) Ltd.
2993 2020-21 May-2020 14/05/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0520-7 12340 0 Record the Sale against Invoice no: CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
2994 2020-21 May-2020 14/05/2020 Sales Tax Payable SJV-0520-7 0 0 Record the Sale against Invoice no: CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
2995 2020-21 May-2020 14/05/2020 Sales Revenue (CSS) SJV-0520-7 0 12340 Record the Sale against Invoice no: CSaS-0520-8 Jaag Broadcasting Systems (Pvt.) Limited
2999 2020-21 May-2020 13/05/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0520-8 14500 0 Record the Sale against Invoice no: CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3000 2020-21 May-2020 13/05/2020 Sales Tax Payable SJV-0520-8 0 0 Record the Sale against Invoice no: CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3001 2020-21 May-2020 13/05/2020 Sales Revenue (CSS) SJV-0520-8 0 14500 Record the Sale against Invoice no: CSaS-0520-5 Pakistan Kuwait Investment Company (Pvt.) Limited
3005 2020-21 May-2020 18/05/2020 PAIR Investment Co.Ltd SJV-0520-9 15250 0 Record the Sale against Invoice no: CSaS-0520-13 PAIR Investment Co.Ltd
3006 2020-21 May-2020 18/05/2020 Sales Tax Payable SJV-0520-9 0 0 Record the Sale against Invoice no: CSaS-0520-13 PAIR Investment Co.Ltd
3007 2020-21 May-2020 18/05/2020 Sales Revenue (CSS) SJV-0520-9 0 15250 Record the Sale against Invoice no: CSaS-0520-13 PAIR Investment Co.Ltd
3011 2020-21 May-2020 21/05/2020 CMC SJV-0520-10 21000 0 Record the Sale against Invoice no: CSaS-0520-14 CMC
3012 2020-21 May-2020 21/05/2020 Sales Tax Payable SJV-0520-10 0 0 Record the Sale against Invoice no: CSaS-0520-14 CMC
3013 2020-21 May-2020 21/05/2020 Sales Revenue (CSS) SJV-0520-10 0 21000 Record the Sale against Invoice no: CSaS-0520-14 CMC
3017 2020-21 May-2020 14/05/2020 360 Media SJV-0520-11 18000 0 Record the Sale against Invoice no: CSaS-0520-9 360 Media
3018 2020-21 May-2020 14/05/2020 Sales Tax Payable SJV-0520-11 0 0 Record the Sale against Invoice no: CSaS-0520-9 360 Media
3019 2020-21 May-2020 14/05/2020 Sales Revenue (CSS) SJV-0520-11 0 18000 Record the Sale against Invoice no: CSaS-0520-9 360 Media
3023 2020-21 May-2020 16/05/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0520-12 13100 0 Record the Sale against Invoice no: CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3024 2020-21 May-2020 16/05/2020 Sales Tax Payable SJV-0520-12 0 0 Record the Sale against Invoice no: CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3025 2020-21 May-2020 16/05/2020 Sales Revenue (CSS) SJV-0520-12 0 13100 Record the Sale against Invoice no: CSaS-0520-10 Automobile Corporation of Pakistan (PVT) Ltd
3029 2020-21 May-2020 21/05/2020 Media Monitors Pakistan SJV-0520-13 8065 0 Record the Sale against Invoice no: CSaS-0520-12 Media Monitors Pakistan
3030 2020-21 May-2020 21/05/2020 Sales Tax Payable SJV-0520-13 0 0 Record the Sale against Invoice no: CSaS-0520-12 Media Monitors Pakistan
3031 2020-21 May-2020 21/05/2020 Sales Revenue (CSS) SJV-0520-13 0 8065 Record the Sale against Invoice no: CSaS-0520-12 Media Monitors Pakistan
3036 2020-21 May-2020 13/05/2020 360 Media SJV-0520-14 7230 0 Record the Sale against Invoice no: CSaS-0520-7 360 Media
3037 2020-21 May-2020 13/05/2020 Sales Tax Payable SJV-0520-14 0 0 Record the Sale against Invoice no: CSaS-0520-7 360 Media
3038 2020-21 May-2020 13/05/2020 Sales Revenue (CSS) SJV-0520-14 0 7230 Record the Sale against Invoice no: CSaS-0520-7 360 Media
3044 2020-21 May-2020 01/05/2020 The Searle Company Limited SJV-0520-15 65040 0 Record the Sale against Invoice no: CSaS-0520-15 The Searle Company Limited
3045 2020-21 May-2020 01/05/2020 Sales Tax Payable SJV-0520-15 0 0 Record the Sale against Invoice no: CSaS-0520-15 The Searle Company Limited
3046 2020-21 May-2020 01/05/2020 Sales Revenue (CSS) SJV-0520-15 0 65040 Record the Sale against Invoice no: CSaS-0520-15 The Searle Company Limited
3050 2020-21 May-2020 04/05/2020 Afroze Textile Industries Pvt. Ltd SJV-0520-16 13320 0 Record the Sale against Invoice no: TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3051 2020-21 May-2020 04/05/2020 Sales Tax Payable SJV-0520-16 0 1935 Record the Sale against Invoice no: TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3052 2020-21 May-2020 04/05/2020 Sales Revenue (TCSS) SJV-0520-16 0 11385 Record the Sale against Invoice no: TCSAS-0520-1 Afroze Textile Industries Pvt. Ltd
3056 2020-21 May-2020 05/05/2020 Crescent Steel and Allied Product Limited SJV-0520-17 40295 0 Record the Sale against Invoice no: TCSAS-0520-2 Crescent Steel and Allied Product Limited
3057 2020-21 May-2020 05/05/2020 Sales Tax Payable SJV-0520-17 0 5170 Record the Sale against Invoice no: TCSAS-0520-2 Crescent Steel and Allied Product Limited
3058 2020-21 May-2020 05/05/2020 Sales Revenue (TCSS) SJV-0520-17 0 35125 Record the Sale against Invoice no: TCSAS-0520-2 Crescent Steel and Allied Product Limited
3064 2020-21 May-2020 07/05/2020 Crescent Steel and Allied Product Limited SJV-0520-18 3101 0 Record the Sale against Invoice no: TCSAS-0520-3 Crescent Steel and Allied Product Limited
3065 2020-21 May-2020 07/05/2020 Sales Tax Payable SJV-0520-18 0 451 Record the Sale against Invoice no: TCSAS-0520-3 Crescent Steel and Allied Product Limited
3066 2020-21 May-2020 07/05/2020 Sales Revenue (TCSS) SJV-0520-18 0 2650 Record the Sale against Invoice no: TCSAS-0520-3 Crescent Steel and Allied Product Limited
3070 2020-21 May-2020 19/05/2020 Total Parco Pakistan Ltd SJV-0520-19 2808 0 Record the Sale against Invoice no: TCSAS-0520-4 Total Parco Pakistan Ltd
3071 2020-21 May-2020 19/05/2020 Sales Tax Payable SJV-0520-19 0 408 Record the Sale against Invoice no: TCSAS-0520-4 Total Parco Pakistan Ltd
3072 2020-21 May-2020 19/05/2020 Sales Revenue (TCSS) SJV-0520-19 0 2400 Record the Sale against Invoice no: TCSAS-0520-4 Total Parco Pakistan Ltd
3076 2020-21 May-2020 19/05/2020 Faisal Spinning Ltd SJV-0520-20 6309 0 Record the Sale against Invoice no: TCSAS-0520-5 Faisal Spinning Ltd
3077 2020-21 May-2020 19/05/2020 Sales Tax Payable SJV-0520-20 0 917 Record the Sale against Invoice no: TCSAS-0520-5 Faisal Spinning Ltd
3078 2020-21 May-2020 19/05/2020 Sales Revenue (TCSS) SJV-0520-20 0 5392 Record the Sale against Invoice no: TCSAS-0520-5 Faisal Spinning Ltd
3083 2020-21 May-2020 19/05/2020 Faisal Spinning Ltd SJV-0520-21 1806 0 Record the Sale against Invoice no: TCSAS-0520-6 Faisal Spinning Ltd
3084 2020-21 May-2020 19/05/2020 Sales Tax Payable SJV-0520-21 0 0 Record the Sale against Invoice no: TCSAS-0520-6 Faisal Spinning Ltd
3085 2020-21 May-2020 19/05/2020 Sales Revenue (TCSS) SJV-0520-21 0 1806 Record the Sale against Invoice no: TCSAS-0520-6 Faisal Spinning Ltd
3089 2020-21 May-2020 19/05/2020 Bhanero Textile Mills Ltd SJV-0520-22 3172 0 Record the Sale against Invoice no: TCSAS-0520-7 Bhanero Textile Mills Ltd
3090 2020-21 May-2020 19/05/2020 Sales Tax Payable SJV-0520-22 0 462 Record the Sale against Invoice no: TCSAS-0520-7 Bhanero Textile Mills Ltd
3091 2020-21 May-2020 19/05/2020 Sales Revenue (TCSS) SJV-0520-22 0 2710 Record the Sale against Invoice no: TCSAS-0520-7 Bhanero Textile Mills Ltd
3097 2020-21 May-2020 19/05/2020 Bhanero Textile Mills Ltd SJV-0520-23 1550 0 Record the Sale against Invoice no: TCSAS-0520-8 Bhanero Textile Mills Ltd
3098 2020-21 May-2020 19/05/2020 Sales Tax Payable SJV-0520-23 0 0 Record the Sale against Invoice no: TCSAS-0520-8 Bhanero Textile Mills Ltd
3099 2020-21 May-2020 19/05/2020 Sales Revenue (TCSS) SJV-0520-23 0 1550 Record the Sale against Invoice no: TCSAS-0520-8 Bhanero Textile Mills Ltd
3103 2020-21 May-2020 28/05/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0520-24 7160 0 Record the Sale against Invoice no: TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3104 2020-21 May-2020 28/05/2020 Sales Tax Payable SJV-0520-24 0 1040 Record the Sale against Invoice no: TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3105 2020-21 May-2020 28/05/2020 Sales Revenue (TCSS) SJV-0520-24 0 6120 Record the Sale against Invoice no: TCSAS-0520-9 Hamdard Laboratories (Waqf) Pakistan
3110 2020-21 May-2020 20/05/2020 Crescent Steel and Allied Product Limited SJV-0520-25 3721 0 Record the Sale against Invoice no: TCSAS-0520-10 Crescent Steel and Allied Product Limited
3111 2020-21 May-2020 20/05/2020 Sales Tax Payable SJV-0520-25 0 541 Record the Sale against Invoice no: TCSAS-0520-10 Crescent Steel and Allied Product Limited
3112 2020-21 May-2020 20/05/2020 Sales Revenue (TCSS) SJV-0520-25 0 3180 Record the Sale against Invoice no: TCSAS-0520-10 Crescent Steel and Allied Product Limited
3116 2020-21 Jun-2020 01/06/2020 EFG Hermes Pakistan Limited SJV-0620-1 12376 0 Record the Sale against Invoice no: TCSAS-0520-11 EFG Hermes Pakistan Limited
3117 2020-21 Jun-2020 01/06/2020 Sales Tax Payable SJV-0620-1 0 1731 Record the Sale against Invoice no: TCSAS-0520-11 EFG Hermes Pakistan Limited
3118 2020-21 Jun-2020 01/06/2020 Sales Revenue (TCSS) SJV-0620-1 0 10645 Record the Sale against Invoice no: TCSAS-0520-11 EFG Hermes Pakistan Limited
3123 2020-21 Jun-2020 01/06/2020 EFG Hermes Pakistan Limited SJV-0620-2 5967 0 Record the Sale against Invoice no: TCSAS-0520-12 EFG Hermes Pakistan Limited
3124 2020-21 Jun-2020 01/06/2020 Sales Tax Payable SJV-0620-2 0 867 Record the Sale against Invoice no: TCSAS-0520-12 EFG Hermes Pakistan Limited
3125 2020-21 Jun-2020 01/06/2020 Sales Revenue (TCSS) SJV-0620-2 0 5100 Record the Sale against Invoice no: TCSAS-0520-12 EFG Hermes Pakistan Limited
3134 2020-21 Jun-2020 01/06/2020 Sales Revenue (TCSS) SJV-0620-3 0 9000 Record the Sale against Invoice no: TCSAS-0520-13 EFG Hermes Pakistan Limited
3132 2020-21 Jun-2020 01/06/2020 EFG Hermes Pakistan Limited SJV-0620-3 10530 0 Record the Sale against Invoice no: TCSAS-0520-13 EFG Hermes Pakistan Limited
3133 2020-21 Jun-2020 01/06/2020 Sales Tax Payable SJV-0620-3 0 1530 Record the Sale against Invoice no: TCSAS-0520-13 EFG Hermes Pakistan Limited
3293 2020-21 Apr-2020 13/04/2020 CSS Stationary Outlet No.1 SJV-0420-22 680 0 Record the Sale against Invoice no: COSOn1-0420-2 CSS Stationary Outlet No.1
3294 2020-21 Apr-2020 13/04/2020 Sales Tax Payable SJV-0420-22 0 0 Record the Sale against Invoice no: COSOn1-0420-2 CSS Stationary Outlet No.1
3295 2020-21 Apr-2020 13/04/2020 Sales Revenue (Shop-1) SJV-0420-22 0 680 Record the Sale against Invoice no: COSOn1-0420-2 CSS Stationary Outlet No.1
3283 2020-21 Apr-2020 11/04/2020 Sales Revenue (Shop-1) SJV-0420-21 0 1840 Record the Sale against Invoice no: COSOn1-0420-1 CSS Stationary Outlet No.1
3282 2020-21 Apr-2020 11/04/2020 Sales Tax Payable SJV-0420-21 0 0 Record the Sale against Invoice no: COSOn1-0420-1 CSS Stationary Outlet No.1
3281 2020-21 Apr-2020 11/04/2020 CSS Stationary Outlet No.1 SJV-0420-21 1840 0 Record the Sale against Invoice no: COSOn1-0420-1 CSS Stationary Outlet No.1
3299 2020-21 Apr-2020 15/04/2020 CSS Stationary Outlet No.1 SJV-0420-23 1815 0 Record the Sale against Invoice no: COSOn1-0420-3 CSS Stationary Outlet No.1
3300 2020-21 Apr-2020 15/04/2020 Sales Tax Payable SJV-0420-23 0 0 Record the Sale against Invoice no: COSOn1-0420-3 CSS Stationary Outlet No.1
3301 2020-21 Apr-2020 15/04/2020 Sales Revenue (Shop-1) SJV-0420-23 0 1815 Record the Sale against Invoice no: COSOn1-0420-3 CSS Stationary Outlet No.1
3305 2020-21 Apr-2020 16/04/2020 CSS Stationary Outlet No.1 SJV-0420-24 23450 0 Record the Sale against Invoice no: COSOn1-0420-4 CSS Stationary Outlet No.1
3306 2020-21 Apr-2020 16/04/2020 Sales Tax Payable SJV-0420-24 0 0 Record the Sale against Invoice no: COSOn1-0420-4 CSS Stationary Outlet No.1
3307 2020-21 Apr-2020 16/04/2020 Sales Revenue (Shop-1) SJV-0420-24 0 23450 Record the Sale against Invoice no: COSOn1-0420-4 CSS Stationary Outlet No.1
3311 2020-21 Apr-2020 27/04/2020 CSS Stationary Outlet No.1 SJV-0420-25 1155 0 Record the Sale against Invoice no: COSOn1-0420-5 CSS Stationary Outlet No.1
3312 2020-21 Apr-2020 27/04/2020 Sales Tax Payable SJV-0420-25 0 0 Record the Sale against Invoice no: COSOn1-0420-5 CSS Stationary Outlet No.1
3313 2020-21 Apr-2020 27/04/2020 Sales Revenue (Shop-1) SJV-0420-25 0 1155 Record the Sale against Invoice no: COSOn1-0420-5 CSS Stationary Outlet No.1
3317 2020-21 Apr-2020 28/04/2020 CSS Stationary Outlet No.1 SJV-0420-26 860 0 Record the Sale against Invoice no: COSOn1-0420-6 CSS Stationary Outlet No.1
3318 2020-21 Apr-2020 28/04/2020 Sales Tax Payable SJV-0420-26 0 0 Record the Sale against Invoice no: COSOn1-0420-6 CSS Stationary Outlet No.1
3319 2020-21 Apr-2020 28/04/2020 Sales Revenue (Shop-1) SJV-0420-26 0 860 Record the Sale against Invoice no: COSOn1-0420-6 CSS Stationary Outlet No.1
3323 2020-21 Apr-2020 29/04/2020 CSS Stationary Outlet No.1 SJV-0420-27 2440 0 Record the Sale against Invoice no: COSOn1-0420-7 CSS Stationary Outlet No.1
3324 2020-21 Apr-2020 29/04/2020 Sales Tax Payable SJV-0420-27 0 0 Record the Sale against Invoice no: COSOn1-0420-7 CSS Stationary Outlet No.1
3325 2020-21 Apr-2020 29/04/2020 Sales Revenue (Shop-1) SJV-0420-27 0 2440 Record the Sale against Invoice no: COSOn1-0420-7 CSS Stationary Outlet No.1
3329 2020-21 Apr-2020 30/04/2020 CSS Stationary Outlet No.1 SJV-0420-28 1540 0 Record the Sale against Invoice no: COSOn1-0420-8 CSS Stationary Outlet No.1
3330 2020-21 Apr-2020 30/04/2020 Sales Tax Payable SJV-0420-28 0 0 Record the Sale against Invoice no: COSOn1-0420-8 CSS Stationary Outlet No.1
3331 2020-21 Apr-2020 30/04/2020 Sales Revenue (Shop-1) SJV-0420-28 0 1540 Record the Sale against Invoice no: COSOn1-0420-8 CSS Stationary Outlet No.1
3385 2020-21 Jun-2020 02/06/2020 DHL Pakistan Ltd SJV-0620-4 33111 0 Record the Sale against Invoice no: TCSAS-0620-1 DHL Pakistan Ltd
3386 2020-21 Jun-2020 02/06/2020 Sales Tax Payable SJV-0620-4 0 4811 Record the Sale against Invoice no: TCSAS-0620-1 DHL Pakistan Ltd
3387 2020-21 Jun-2020 02/06/2020 Sales Revenue (TCSS) SJV-0620-4 0 28300 Record the Sale against Invoice no: TCSAS-0620-1 DHL Pakistan Ltd
3400 2020-21 Jun-2020 03/06/2020 Sales Revenue (TCSS) SJV-0620-5 0 4644 Record the Sale against Invoice no: TCSAS-0620-2 Envicrete Ltd
3398 2020-21 Jun-2020 03/06/2020 Envicrete Ltd. SJV-0620-5 5066 0 Record the Sale against Invoice no: TCSAS-0620-2 Envicrete Ltd
3399 2020-21 Jun-2020 03/06/2020 Sales Tax Payable SJV-0620-5 0 422 Record the Sale against Invoice no: TCSAS-0620-2 Envicrete Ltd
3404 2020-21 Jun-2020 03/06/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0620-6 25820 0 Record the Sale against Invoice no: TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3405 2020-21 Jun-2020 03/06/2020 Sales Tax Payable SJV-0620-6 0 1718 Record the Sale against Invoice no: TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3406 2020-21 Jun-2020 03/06/2020 Sales Revenue (TCSS) SJV-0620-6 0 24102 Record the Sale against Invoice no: TCSAS-0620-3 Hamdard Laboratories (Waqf) Pakistan
3411 2020-21 Jun-2020 04/06/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0620-7 18000 0 Record the Sale against Invoice no: TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3412 2020-21 Jun-2020 04/06/2020 Sales Tax Payable SJV-0620-7 0 0 Record the Sale against Invoice no: TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3413 2020-21 Jun-2020 04/06/2020 Sales Revenue (TCSS) SJV-0620-7 0 18000 Record the Sale against Invoice no: TCSAS-0620-4 Hamdard Laboratories (Waqf) Pakistan
3418 2020-21 Jun-2020 08/06/2020 Crescent Steel and Allied Product Limited SJV-0620-8 19760 0 Record the Sale against Invoice no: TCSAS-0620-6 Crescent Steel and Allied Product Limited
3419 2020-21 Jun-2020 08/06/2020 Sales Tax Payable SJV-0620-8 0 2720 Record the Sale against Invoice no: TCSAS-0620-6 Crescent Steel and Allied Product Limited
3420 2020-21 Jun-2020 08/06/2020 Sales Revenue (TCSS) SJV-0620-8 0 17040 Record the Sale against Invoice no: TCSAS-0620-6 Crescent Steel and Allied Product Limited
3425 2020-21 Jun-2020 08/06/2020 Al-Haj Faw Motors Ltd. SJV-0620-9 33977 0 Record the Sale against Invoice no: TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3426 2020-21 Jun-2020 08/06/2020 Sales Tax Payable SJV-0620-9 0 4937 Record the Sale against Invoice no: TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3427 2020-21 Jun-2020 08/06/2020 Sales Revenue (TCSS) SJV-0620-9 0 29040 Record the Sale against Invoice no: TCSAS-0620-7 Al-Haj Faw Motors Ltd.
3431 2020-21 Jun-2020 10/06/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0620-10 1334 0 Record the Sale against Invoice no: TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3432 2020-21 Jun-2020 10/06/2020 Sales Tax Payable SJV-0620-10 0 194 Record the Sale against Invoice no: TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3433 2020-21 Jun-2020 10/06/2020 Sales Revenue (TCSS) SJV-0620-10 0 1140 Record the Sale against Invoice no: TCSAS-0620-8 Hamdard Laboratories (Waqf) Pakistan
3437 2020-21 Jun-2020 10/06/2020 JDW Sugar Mills Ltd. Unit-I SJV-0620-11 83070 0 Record the Sale against Invoice no: TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3438 2020-21 Jun-2020 10/06/2020 Sales Tax Payable SJV-0620-11 0 12070 Record the Sale against Invoice no: TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3439 2020-21 Jun-2020 10/06/2020 Sales Revenue (TCSS) SJV-0620-11 0 71000 Record the Sale against Invoice no: TCSAS-0620-9 JDW Sugar Mills Ltd. Unit-I
3443 2020-21 Jun-2020 11/06/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0620-12 1053 0 Record the Sale against Invoice no: TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3444 2020-21 Jun-2020 11/06/2020 Sales Tax Payable SJV-0620-12 0 153 Record the Sale against Invoice no: TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3445 2020-21 Jun-2020 11/06/2020 Sales Revenue (TCSS) SJV-0620-12 0 900 Record the Sale against Invoice no: TCSAS-0620-10 Hamdard Laboratories (Waqf) Pakistan
3449 2020-21 Jun-2020 16/06/2020 Security Paper Limited SJV-0620-13 27577 0 Record the Sale against Invoice no: TCSAS-0620-13 Security Paper Limited
3450 2020-21 Jun-2020 16/06/2020 Sales Tax Payable SJV-0620-13 0 2495 Record the Sale against Invoice no: TCSAS-0620-13 Security Paper Limited
3451 2020-21 Jun-2020 16/06/2020 Sales Revenue (TCSS) SJV-0620-13 0 25082 Record the Sale against Invoice no: TCSAS-0620-13 Security Paper Limited
3456 2020-21 Jun-2020 11/06/2020 Envicrete Ltd. SJV-0620-14 1577 0 Record the Sale against Invoice no: TCSAS-0620-11 Envicrete Limited
3457 2020-21 Jun-2020 11/06/2020 Sales Tax Payable SJV-0620-14 0 190 Record the Sale against Invoice no: TCSAS-0620-11 Envicrete Limited
3458 2020-21 Jun-2020 11/06/2020 Sales Revenue (TCSS) SJV-0620-14 0 1387 Record the Sale against Invoice no: TCSAS-0620-11 Envicrete Limited
3462 2020-21 Jun-2020 12/06/2020 Tapal Tea Pvt. Ltd. SJV-0620-15 33462 0 Record the Sale against Invoice no: TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3463 2020-21 Jun-2020 12/06/2020 Sales Tax Payable SJV-0620-15 0 4862 Record the Sale against Invoice no: TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3464 2020-21 Jun-2020 12/06/2020 Sales Revenue (TCSS) SJV-0620-15 0 28600 Record the Sale against Invoice no: TCSAS-0620-12 Tapal Tea Pvt. Ltd.
3468 2020-21 Jun-2020 18/06/2020 Envicrete Ltd. SJV-0620-16 2527 0 Record the Sale against Invoice no: TCSAS-0620-14 Envicrete Ltd
3469 2020-21 Jun-2020 18/06/2020 Sales Tax Payable SJV-0620-16 0 367 Record the Sale against Invoice no: TCSAS-0620-14 Envicrete Ltd
3470 2020-21 Jun-2020 18/06/2020 Sales Revenue (TCSS) SJV-0620-16 0 2160 Record the Sale against Invoice no: TCSAS-0620-14 Envicrete Ltd
3474 2020-21 Jun-2020 18/06/2020 Envicrete Ltd. SJV-0620-17 2165 0 Record the Sale against Invoice no: TCSAS-0620-15 Envicrete Ltd
3475 2020-21 Jun-2020 18/06/2020 Sales Tax Payable SJV-0620-17 0 315 Record the Sale against Invoice no: TCSAS-0620-15 Envicrete Ltd
3476 2020-21 Jun-2020 18/06/2020 Sales Revenue (TCSS) SJV-0620-17 0 1850 Record the Sale against Invoice no: TCSAS-0620-15 Envicrete Ltd
3493 2020-21 Jun-2020 24/06/2020 Sales Revenue (TCSS) SJV-0620-19 0 9836 Record the Sale against Invoice no: TCSAS-0620-17 Crescent Steel and Allied Product Limited
3492 2020-21 Jun-2020 24/06/2020 Sales Tax Payable SJV-0620-19 0 1368 Record the Sale against Invoice no: TCSAS-0620-17 Crescent Steel and Allied Product Limited
3491 2020-21 Jun-2020 24/06/2020 Crescent Steel and Allied Product Limited SJV-0620-19 11204 0 Record the Sale against Invoice no: TCSAS-0620-17 Crescent Steel and Allied Product Limited
3484 2020-21 Jun-2020 22/06/2020 Security Paper Limited SJV-0620-18 6751 0 Record the Sale against Invoice no: TCSAS-0620-16 Security Paper Limited
3485 2020-21 Jun-2020 22/06/2020 Sales Tax Payable SJV-0620-18 0 981 Record the Sale against Invoice no: TCSAS-0620-16 Security Paper Limited
3486 2020-21 Jun-2020 22/06/2020 Sales Revenue (TCSS) SJV-0620-18 0 5770 Record the Sale against Invoice no: TCSAS-0620-16 Security Paper Limited
3497 2020-21 Jun-2020 01/06/2020 Advans Pakistan Microfinance Bank SJV-0620-20 4800 0 Record the Sale against Invoice no: IOS-0620-1 Advans Pakistan Microfinance Bank
3498 2020-21 Jun-2020 01/06/2020 Sales Tax Payable SJV-0620-20 0 0 Record the Sale against Invoice no: IOS-0620-1 Advans Pakistan Microfinance Bank
3499 2020-21 Jun-2020 01/06/2020 Sales Revenue (IOS) SJV-0620-20 0 4800 Record the Sale against Invoice no: IOS-0620-1 Advans Pakistan Microfinance Bank
3503 2020-21 Jun-2020 01/06/2020 Advans Pakistan Microfinance Bank SJV-0620-21 2400 0 Record the Sale against Invoice no: IOS-0620-2 Advans Pakistan Microfinance Bank
3504 2020-21 Jun-2020 01/06/2020 Sales Tax Payable SJV-0620-21 0 0 Record the Sale against Invoice no: IOS-0620-2 Advans Pakistan Microfinance Bank
3505 2020-21 Jun-2020 01/06/2020 Sales Revenue (IOS) SJV-0620-21 0 2400 Record the Sale against Invoice no: IOS-0620-2 Advans Pakistan Microfinance Bank
3509 2020-21 Jun-2020 02/06/2020 College of Physicians and Surgeons Pakistan SJV-0620-22 11520 0 Record the Sale against Invoice no: CSaS-0620-1 College of Physicians and Surgeons Pakistan
3510 2020-21 Jun-2020 02/06/2020 Sales Tax Payable SJV-0620-22 0 0 Record the Sale against Invoice no: CSaS-0620-1 College of Physicians and Surgeons Pakistan
3511 2020-21 Jun-2020 02/06/2020 Sales Revenue (CSS) SJV-0620-22 0 11520 Record the Sale against Invoice no: CSaS-0620-1 College of Physicians and Surgeons Pakistan
3516 2020-21 Jun-2020 18/06/2020 Liaquat National Hospital SJV-0620-23 264 0 Record the Sale against Invoice no: CSaS-0620-2 Liaquat National Hospital
3517 2020-21 Jun-2020 18/06/2020 Sales Tax Payable SJV-0620-23 0 0 Record the Sale against Invoice no: CSaS-0620-2 Liaquat National Hospital
3518 2020-21 Jun-2020 18/06/2020 Sales Revenue (CSS) SJV-0620-23 0 264 Record the Sale against Invoice no: CSaS-0620-2 Liaquat National Hospital
3522 2020-21 Jun-2020 11/06/2020 Samaa TV SJV-0620-24 4560 0 Record the Sale against Invoice no: CSaS-0620-4 Samaa TV
3523 2020-21 Jun-2020 11/06/2020 Sales Tax Payable SJV-0620-24 0 0 Record the Sale against Invoice no: CSaS-0620-4 Samaa TV
3524 2020-21 Jun-2020 11/06/2020 Sales Revenue (CSS) SJV-0620-24 0 4560 Record the Sale against Invoice no: CSaS-0620-4 Samaa TV
3528 2020-21 Jun-2020 16/06/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0620-25 10000 0 Record the Sale against Invoice no: CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3529 2020-21 Jun-2020 16/06/2020 Sales Tax Payable SJV-0620-25 0 0 Record the Sale against Invoice no: CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3530 2020-21 Jun-2020 16/06/2020 Sales Revenue (CSS) SJV-0620-25 0 10000 Record the Sale against Invoice no: CSaS-0620-5 Jaag Broadcasting Systems (Pvt.) Limited
3534 2020-21 Jun-2020 17/06/2020 Project Implementation Managers Pvt. Ltd. SJV-0620-26 17544 0 Record the Sale against Invoice no: CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3535 2020-21 Jun-2020 17/06/2020 Sales Tax Payable SJV-0620-26 0 0 Record the Sale against Invoice no: CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3536 2020-21 Jun-2020 17/06/2020 Sales Revenue (CSS) SJV-0620-26 0 17544 Record the Sale against Invoice no: CSaS-0620-6 Project Implementation Managers Pvt. Ltd.
3541 2020-21 Jun-2020 18/06/2020 360 Media SJV-0620-27 18000 0 Record the Sale against Invoice no: CSaS-0620-7 360 Media
3542 2020-21 Jun-2020 18/06/2020 Sales Tax Payable SJV-0620-27 0 0 Record the Sale against Invoice no: CSaS-0620-7 360 Media
3543 2020-21 Jun-2020 18/06/2020 Sales Revenue (CSS) SJV-0620-27 0 18000 Record the Sale against Invoice no: CSaS-0620-7 360 Media
3547 2020-21 Jun-2020 18/06/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0620-28 5700 0 Record the Sale against Invoice no: CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3548 2020-21 Jun-2020 18/06/2020 Sales Tax Payable SJV-0620-28 0 0 Record the Sale against Invoice no: CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3549 2020-21 Jun-2020 18/06/2020 Sales Revenue (CSS) SJV-0620-28 0 5700 Record the Sale against Invoice no: CSaS-0620-8 Pakistan Kuwait Investment Company (Pvt.) Limited
3553 2020-21 Jun-2020 19/06/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0620-29 45175 0 Record the Sale against Invoice no: CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3554 2020-21 Jun-2020 19/06/2020 Sales Tax Payable SJV-0620-29 0 0 Record the Sale against Invoice no: CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3555 2020-21 Jun-2020 19/06/2020 Sales Revenue (CSS) SJV-0620-29 0 45175 Record the Sale against Invoice no: CSaS-0620-9 Jaag Broadcasting Systems (Pvt.) Limited
3559 2020-21 Jun-2020 22/06/2020 Nova Leathers (pvt.) Ltd. SJV-0620-30 13528 0 Record the Sale against Invoice no: CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3560 2020-21 Jun-2020 22/06/2020 Sales Tax Payable SJV-0620-30 0 0 Record the Sale against Invoice no: CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3561 2020-21 Jun-2020 22/06/2020 Sales Revenue (CSS) SJV-0620-30 0 13528 Record the Sale against Invoice no: CSaS-0620-10 Nova Leathers (pvt.) Ltd.
3566 2020-21 Jun-2020 22/06/2020 Tapal Tea Pvt. Ltd. SJV-0620-31 9430 0 Record the Sale against Invoice no: CSaS-0620-11 Tapal Energy Ltd.
3567 2020-21 Jun-2020 22/06/2020 Sales Tax Payable SJV-0620-31 0 0 Record the Sale against Invoice no: CSaS-0620-11 Tapal Energy Ltd.
3568 2020-21 Jun-2020 22/06/2020 Sales Revenue (CSS) SJV-0620-31 0 9430 Record the Sale against Invoice no: CSaS-0620-11 Tapal Energy Ltd.
3572 2020-21 Jun-2020 26/06/2020 PAIR Investment Co.Ltd SJV-0620-32 80644 0 Record the Sale against Invoice no: CSaS-0620-13 PAIR Investment Co.Ltd
3573 2020-21 Jun-2020 26/06/2020 Sales Tax Payable SJV-0620-32 0 0 Record the Sale against Invoice no: CSaS-0620-13 PAIR Investment Co.Ltd
3574 2020-21 Jun-2020 26/06/2020 Sales Revenue (CSS) SJV-0620-32 0 80644 Record the Sale against Invoice no: CSaS-0620-13 PAIR Investment Co.Ltd
3579 2020-21 Jun-2020 25/06/2020 Karachi Gymkhana SJV-0620-33 13692 0 Record the Sale against Invoice no: CSaS-0620-12 Karachi Gymkhana
3580 2020-21 Jun-2020 25/06/2020 Sales Tax Payable SJV-0620-33 0 0 Record the Sale against Invoice no: CSaS-0620-12 Karachi Gymkhana
3581 2020-21 Jun-2020 25/06/2020 Sales Revenue (CSS) SJV-0620-33 0 13692 Record the Sale against Invoice no: CSaS-0620-12 Karachi Gymkhana
3586 2020-21 Jun-2020 26/06/2020 Nova Leathers (pvt.) Ltd. SJV-0620-34 43200 0 Record the Sale against Invoice no: CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3587 2020-21 Jun-2020 26/06/2020 Sales Tax Payable SJV-0620-34 0 0 Record the Sale against Invoice no: CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3588 2020-21 Jun-2020 26/06/2020 Sales Revenue (CSS) SJV-0620-34 0 43200 Record the Sale against Invoice no: CSaS-0620-14 Nova Leathers (pvt.) Ltd.
3593 2020-21 Jun-2020 26/06/2020 Sindh Modaraba Ltd. SJV-0620-35 37500 0 Record the Sale against Invoice no: CSaS-0620-15 Sindh Modaraba Ltd.
3594 2020-21 Jun-2020 26/06/2020 Sales Tax Payable SJV-0620-35 0 0 Record the Sale against Invoice no: CSaS-0620-15 Sindh Modaraba Ltd.
3595 2020-21 Jun-2020 26/06/2020 Sales Revenue (CSS) SJV-0620-35 0 37500 Record the Sale against Invoice no: CSaS-0620-15 Sindh Modaraba Ltd.
3599 2020-21 Jun-2020 29/06/2020 Advans Pakistan Microfinance Bank SJV-0620-36 764065 0 Record the Sale against Invoice no: CSaS-0620-16 Advans Pakistan Microfinance Bank
3600 2020-21 Jun-2020 29/06/2020 Sales Tax Payable SJV-0620-36 0 0 Record the Sale against Invoice no: CSaS-0620-16 Advans Pakistan Microfinance Bank
3601 2020-21 Jun-2020 29/06/2020 Sales Revenue (CSS) SJV-0620-36 0 764065 Record the Sale against Invoice no: CSaS-0620-16 Advans Pakistan Microfinance Bank
3606 2020-21 Jun-2020 04/06/2020 Advans Pakistan Microfinance Bank SJV-0620-37 6546 0 Record the Sale against Invoice no: TT-0620-2 Advans Pakistan Microfinance Bank
3607 2020-21 Jun-2020 04/06/2020 Sales Tax Payable SJV-0620-37 0 0 Record the Sale against Invoice no: TT-0620-2 Advans Pakistan Microfinance Bank
3608 2020-21 Jun-2020 04/06/2020 Sales Revenue (TOS) SJV-0620-37 0 6546 Record the Sale against Invoice no: TT-0620-2 Advans Pakistan Microfinance Bank
3612 2020-21 Jun-2020 05/06/2020 Advans Pakistan Microfinance Bank SJV-0620-38 2880 0 Record the Sale against Invoice no: TT-0620-3 Advans Pakistan Microfinance Bank
3613 2020-21 Jun-2020 05/06/2020 Sales Tax Payable SJV-0620-38 0 0 Record the Sale against Invoice no: TT-0620-3 Advans Pakistan Microfinance Bank
3614 2020-21 Jun-2020 05/06/2020 Sales Revenue (TOS) SJV-0620-38 0 2880 Record the Sale against Invoice no: TT-0620-3 Advans Pakistan Microfinance Bank
3618 2020-21 Jun-2020 29/06/2020 Advans Pakistan Microfinance Bank SJV-0620-39 7176 0 Record the Sale against Invoice no: TT-0620-5 Advans Pakistan Microfinance Bank
3619 2020-21 Jun-2020 29/06/2020 Sales Tax Payable SJV-0620-39 0 0 Record the Sale against Invoice no: TT-0620-5 Advans Pakistan Microfinance Bank
3620 2020-21 Jun-2020 29/06/2020 Sales Revenue (TOS) SJV-0620-39 0 7176 Record the Sale against Invoice no: TT-0620-5 Advans Pakistan Microfinance Bank
3624 2020-21 Jun-2020 08/06/2020 Advans Pakistan Microfinance Bank SJV-0620-40 7730 0 Record the Sale against Invoice no: TT-0620-6 Advans Pakistan Microfinance Bank
3625 2020-21 Jun-2020 08/06/2020 Sales Tax Payable SJV-0620-40 0 0 Record the Sale against Invoice no: TT-0620-6 Advans Pakistan Microfinance Bank
3626 2020-21 Jun-2020 08/06/2020 Sales Revenue (TOS) SJV-0620-40 0 7730 Record the Sale against Invoice no: TT-0620-6 Advans Pakistan Microfinance Bank
3630 2020-21 Jun-2020 15/06/2020 Advans Pakistan Microfinance Bank SJV-0620-41 4044 0 Record the Sale against Invoice no: TT-0620-7 Advans Pakistan Microfinance Bank
3631 2020-21 Jun-2020 15/06/2020 Sales Tax Payable SJV-0620-41 0 0 Record the Sale against Invoice no: TT-0620-7 Advans Pakistan Microfinance Bank
3632 2020-21 Jun-2020 15/06/2020 Sales Revenue (TOS) SJV-0620-41 0 4044 Record the Sale against Invoice no: TT-0620-7 Advans Pakistan Microfinance Bank
3636 2020-21 Jun-2020 15/06/2020 Advans Pakistan Microfinance Bank SJV-0620-42 2711 0 Record the Sale against Invoice no: TT-0620-8 Advans Pakistan Microfinance Bank
3637 2020-21 Jun-2020 15/06/2020 Sales Tax Payable SJV-0620-42 0 0 Record the Sale against Invoice no: TT-0620-8 Advans Pakistan Microfinance Bank
3638 2020-21 Jun-2020 15/06/2020 Sales Revenue (TOS) SJV-0620-42 0 2711 Record the Sale against Invoice no: TT-0620-8 Advans Pakistan Microfinance Bank
3642 2020-21 Jun-2020 15/06/2020 Advans Pakistan Microfinance Bank SJV-0620-43 1990 0 Record the Sale against Invoice no: TT-0620-9 Advans Pakistan Microfinance Bank
3643 2020-21 Jun-2020 15/06/2020 Sales Tax Payable SJV-0620-43 0 0 Record the Sale against Invoice no: TT-0620-9 Advans Pakistan Microfinance Bank
3644 2020-21 Jun-2020 15/06/2020 Sales Revenue (TOS) SJV-0620-43 0 1990 Record the Sale against Invoice no: TT-0620-9 Advans Pakistan Microfinance Bank
3648 2020-21 Jun-2020 25/06/2020 Advans Pakistan Microfinance Bank SJV-0620-44 3150 0 Record the Sale against Invoice no: TT-0620-10 Advans Pakistan Microfinance Bank
3649 2020-21 Jun-2020 25/06/2020 Sales Tax Payable SJV-0620-44 0 0 Record the Sale against Invoice no: TT-0620-10 Advans Pakistan Microfinance Bank
3650 2020-21 Jun-2020 25/06/2020 Sales Revenue (TOS) SJV-0620-44 0 3150 Record the Sale against Invoice no: TT-0620-10 Advans Pakistan Microfinance Bank
3654 2020-21 Jun-2020 05/06/2020 Advans Pakistan Microfinance Bank SJV-0620-45 3402 0 Record the Sale against Invoice no: TT-0620-1 Advans Pakistan Microfinance Bank
3655 2020-21 Jun-2020 05/06/2020 Sales Tax Payable SJV-0620-45 0 0 Record the Sale against Invoice no: TT-0620-1 Advans Pakistan Microfinance Bank
3656 2020-21 Jun-2020 05/06/2020 Sales Revenue (TOS) SJV-0620-45 0 3402 Record the Sale against Invoice no: TT-0620-1 Advans Pakistan Microfinance Bank
3823 2020-21 Jul-2020 01/07/2020 Sales Tax Payable SJV-0720-3 0 1992 Record the Sale against Invoice no: TCSAS-0720-3 EFG Hermes Pakistan Limited
3824 2020-21 Jul-2020 01/07/2020 Sales Revenue (TCSS) SJV-0720-3 0 11715 Record the Sale against Invoice no: TCSAS-0720-3 EFG Hermes Pakistan Limited
3822 2020-21 Jul-2020 01/07/2020 EFG Hermes Pakistan Limited SJV-0720-3 13707 0 Record the Sale against Invoice no: TCSAS-0720-3 EFG Hermes Pakistan Limited
3818 2020-21 Jul-2020 01/07/2020 Sales Revenue (TCSS) SJV-0720-2 0 10150 Record the Sale against Invoice no: TCSAS-0720-2 EFG Hermes Pakistan Limited
3817 2020-21 Jul-2020 01/07/2020 Sales Tax Payable SJV-0720-2 0 1726 Record the Sale against Invoice no: TCSAS-0720-2 EFG Hermes Pakistan Limited
3816 2020-21 Jul-2020 01/07/2020 EFG Hermes Pakistan Limited SJV-0720-2 11876 0 Record the Sale against Invoice no: TCSAS-0720-2 EFG Hermes Pakistan Limited
3812 2020-21 Jul-2020 1/07/2020 Sales Revenue (TCSS) SJV-0720-1 0 15500 Record the Sale against Invoice no: TCSAS-0720-1 EFG Hermes Pakistan Limited
3811 2020-21 Jul-2020 1/07/2020 Sales Tax Payable SJV-0720-1 0 2635 Record the Sale against Invoice no: TCSAS-0720-1 EFG Hermes Pakistan Limited
3810 2020-21 Jul-2020 1/07/2020 EFG Hermes Pakistan Limited SJV-0720-1 18135 0 Record the Sale against Invoice no: TCSAS-0720-1 EFG Hermes Pakistan Limited
3829 2020-21 Jul-2020 07/07/2020 Loads Ltd. SJV-0720-4 1797 0 Record the Sale against Invoice no: TCSAS-0720-4 Loads Ltd.
3830 2020-21 Jul-2020 07/07/2020 Sales Tax Payable SJV-0720-4 0 261 Record the Sale against Invoice no: TCSAS-0720-4 Loads Ltd.
3831 2020-21 Jul-2020 07/07/2020 Sales Revenue (TCSS) SJV-0720-4 0 1536 Record the Sale against Invoice no: TCSAS-0720-4 Loads Ltd.
3835 2020-21 Jul-2020 06/07/2020 Security Paper Limited SJV-0720-5 852 0 Record the Sale against Invoice no: TCSAS-0720-5 Security Paper Limited
3836 2020-21 Jul-2020 06/07/2020 Sales Tax Payable SJV-0720-5 0 0 Record the Sale against Invoice no: TCSAS-0720-5 Security Paper Limited
3837 2020-21 Jul-2020 06/07/2020 Sales Revenue (TCSS) SJV-0720-5 0 852 Record the Sale against Invoice no: TCSAS-0720-5 Security Paper Limited
3841 2020-21 Jul-2020 06/07/2020 Security Paper Limited SJV-0720-6 10780 0 Record the Sale against Invoice no: TCSAS-0720-6 Security Paper Limited
3842 2020-21 Jul-2020 06/07/2020 Sales Tax Payable SJV-0720-6 0 680 Record the Sale against Invoice no: TCSAS-0720-6 Security Paper Limited
3843 2020-21 Jul-2020 06/07/2020 Sales Revenue (TCSS) SJV-0720-6 0 10100 Record the Sale against Invoice no: TCSAS-0720-6 Security Paper Limited
3848 2020-21 Jul-2020 06/07/2020 JK-II Sugar Mills Pvt. Ltd. SJV-0720-7 45045 0 Record the Sale against Invoice no: TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3849 2020-21 Jul-2020 06/07/2020 Sales Tax Payable SJV-0720-7 0 6545 Record the Sale against Invoice no: TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3850 2020-21 Jul-2020 06/07/2020 Sales Revenue (TCSS) SJV-0720-7 0 38500 Record the Sale against Invoice no: TCSAS-0720-7 JK-II Sugar Mills Pvt. Ltd.
3854 2020-21 Jul-2020 07/07/2020 JDW Sugar Mills Ltd. Unit-II SJV-0720-8 17550 0 Record the Sale against Invoice no: TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3855 2020-21 Jul-2020 07/07/2020 Sales Tax Payable SJV-0720-8 0 2550 Record the Sale against Invoice no: TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3856 2020-21 Jul-2020 07/07/2020 Sales Revenue (TCSS) SJV-0720-8 0 15000 Record the Sale against Invoice no: TCSAS-0720-8 JDW Sugar Mills Ltd. Unit-II
3860 2020-21 Jul-2020 09/07/2020 Faisal Spinning Ltd SJV-0720-9 1814 0 Record the Sale against Invoice no: TCSAS-0720-9 Faisal Spinning Ltd
3861 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-9 0 264 Record the Sale against Invoice no: TCSAS-0720-9 Faisal Spinning Ltd
3862 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-9 0 1550 Record the Sale against Invoice no: TCSAS-0720-9 Faisal Spinning Ltd
3866 2020-21 Jul-2020 09/07/2020 Faisal Spinning Ltd SJV-0720-10 17809 0 Record the Sale against Invoice no: TCSAS-0720-10 Faisal Spinning Ltd
3867 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-10 0 2589 Record the Sale against Invoice no: TCSAS-0720-10 Faisal Spinning Ltd
3868 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-10 0 15220 Record the Sale against Invoice no: TCSAS-0720-10 Faisal Spinning Ltd
3872 2020-21 Jul-2020 09/07/2020 Bhanero Textile Mills Ltd SJV-0720-11 2670 0 Record the Sale against Invoice no: TCSAS-0720-11 Bhanero Textile Mills Ltd
3873 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-11 0 0 Record the Sale against Invoice no: TCSAS-0720-11 Bhanero Textile Mills Ltd
3874 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-11 0 2670 Record the Sale against Invoice no: TCSAS-0720-11 Bhanero Textile Mills Ltd
3878 2020-21 Jul-2020 09/07/2020 Bhanero Textile Mills Ltd SJV-0720-12 16662 0 Record the Sale against Invoice no: TCSAS-0720-12 Bhanero Textile Mills Ltd
3879 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-12 0 2422 Record the Sale against Invoice no: TCSAS-0720-12 Bhanero Textile Mills Ltd
3880 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-12 0 14240 Record the Sale against Invoice no: TCSAS-0720-12 Bhanero Textile Mills Ltd
3884 2020-21 Jul-2020 09/07/2020 Faisal Spinning Ltd SJV-0720-13 188 0 Record the Sale against Invoice no: TCSAS-0720-13 Faisal Spinning Ltd
3885 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-13 0 0 Record the Sale against Invoice no: TCSAS-0720-13 Faisal Spinning Ltd
3886 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-13 0 188 Record the Sale against Invoice no: TCSAS-0720-13 Faisal Spinning Ltd
3890 2020-21 Jul-2020 09/07/2020 Faisal Spinning Ltd SJV-0720-14 3342 0 Record the Sale against Invoice no: TCSAS-0720-14 Faisal Spinning Ltd
3891 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-14 0 0 Record the Sale against Invoice no: TCSAS-0720-14 Faisal Spinning Ltd
3892 2020-21 Jul-2020 09/07/2020 Sales Revenue (TCSS) SJV-0720-14 0 3342 Record the Sale against Invoice no: TCSAS-0720-14 Faisal Spinning Ltd
3896 2020-21 Jul-2020 14/07/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0720-15 1334 0 Record the Sale against Invoice no: TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
3897 2020-21 Jul-2020 14/07/2020 Sales Tax Payable SJV-0720-15 0 194 Record the Sale against Invoice no: TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
3898 2020-21 Jul-2020 14/07/2020 Sales Revenue (TCSS) SJV-0720-15 0 1140 Record the Sale against Invoice no: TCSAS-0720-15 Hamdard Laboratories (Waqf) Pakistan
7486 2020-21 Jul-2020 13/07/2020 Sales Revenue (TCSS) SJV-0720-72 0 750 Record the Sale against Invoice no: CSaS-0720-15 Envicrete Ltd.
7485 2020-21 Jul-2020 13/07/2020 Sales Tax Payable SJV-0720-72 0 17 Record the Sale against Invoice no: CSaS-0720-15 Envicrete Ltd.
7484 2020-21 Jul-2020 13/07/2020 Envicrete Ltd. SJV-0720-72 767 0 Record the Sale against Invoice no: CSaS-0720-15 Envicrete Ltd.
3908 2020-21 Jul-2020 14/07/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0720-17 5872 0 Record the Sale against Invoice no: TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3909 2020-21 Jul-2020 14/07/2020 Sales Tax Payable SJV-0720-17 0 762 Record the Sale against Invoice no: TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3910 2020-21 Jul-2020 14/07/2020 Sales Revenue (TCSS) SJV-0720-17 0 5110 Record the Sale against Invoice no: TCSAS-0720-17 Hamdard Laboratories (Waqf) Pakistan
3914 2020-21 Jul-2020 15/07/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-0720-18 3933 0 Record the Sale against Invoice no: TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3915 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-18 0 346 Record the Sale against Invoice no: TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3916 2020-21 Jul-2020 15/07/2020 Sales Revenue (TCSS) SJV-0720-18 0 3587 Record the Sale against Invoice no: TCSAS-0720-18 Multiple Autoparts Industries Pvt. Ltd.
3920 2020-21 Jul-2020 15/07/2020 Loads Ltd. SJV-0720-19 11827 0 Record the Sale against Invoice no: TCSAS-0720-19 Loads Ltd.
3921 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-19 0 1182 Record the Sale against Invoice no: TCSAS-0720-19 Loads Ltd.
3922 2020-21 Jul-2020 15/07/2020 Sales Revenue (TCSS) SJV-0720-19 0 10645 Record the Sale against Invoice no: TCSAS-0720-19 Loads Ltd.
3927 2020-21 Jul-2020 15/07/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-0720-20 8145 0 Record the Sale against Invoice no: TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3928 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-20 0 664 Record the Sale against Invoice no: TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3929 2020-21 Jul-2020 15/07/2020 Sales Revenue (TCSS) SJV-0720-20 0 7481 Record the Sale against Invoice no: TCSAS-0720-20 Specialized Autoparts Industries Pvt. Ltd.
3933 2020-21 Jul-2020 15/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-21 28694 0 Record the Sale against Invoice no: TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3934 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-21 0 4169 Record the Sale against Invoice no: TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3935 2020-21 Jul-2020 15/07/2020 Sales Revenue (TCSS) SJV-0720-21 0 24525 Record the Sale against Invoice no: TCSAS-0720-21 Nova Leathers (pvt.) Ltd.
3939 2020-21 Jul-2020 16/07/2020 Loads Ltd. SJV-0720-22 2001 0 Record the Sale against Invoice no: TCSAS-0720-22 Loads Ltd.
3940 2020-21 Jul-2020 16/07/2020 Sales Tax Payable SJV-0720-22 0 291 Record the Sale against Invoice no: TCSAS-0720-22 Loads Ltd.
3941 2020-21 Jul-2020 16/07/2020 Sales Revenue (TCSS) SJV-0720-22 0 1710 Record the Sale against Invoice no: TCSAS-0720-22 Loads Ltd.
3945 2020-21 Jul-2020 16/07/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0720-23 52650 0 Record the Sale against Invoice no: TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3946 2020-21 Jul-2020 16/07/2020 Sales Tax Payable SJV-0720-23 0 7650 Record the Sale against Invoice no: TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3947 2020-21 Jul-2020 16/07/2020 Sales Revenue (TCSS) SJV-0720-23 0 45000 Record the Sale against Invoice no: TCSAS-0720-23 Hamdard Laboratories (Waqf) Pakistan
3951 2020-21 Jul-2020 20/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-24 32245 0 Record the Sale against Invoice no: TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3952 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-24 0 4685 Record the Sale against Invoice no: TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3953 2020-21 Jul-2020 20/07/2020 Sales Revenue (TCSS) SJV-0720-24 0 27560 Record the Sale against Invoice no: TCSAS-0720-24 Nova Leathers (pvt.) Ltd.
3957 2020-21 Jul-2020 23/07/2020 Crescent Steel and Allied Product Limited SJV-0720-25 34644 0 Record the Sale against Invoice no: TCSAS-0720-26 Crescent Steel and Allied Product Limited
3958 2020-21 Jul-2020 23/07/2020 Sales Tax Payable SJV-0720-25 0 5034 Record the Sale against Invoice no: TCSAS-0720-26 Crescent Steel and Allied Product Limited
3959 2020-21 Jul-2020 23/07/2020 Sales Revenue (TCSS) SJV-0720-25 0 29610 Record the Sale against Invoice no: TCSAS-0720-26 Crescent Steel and Allied Product Limited
3963 2020-21 Jul-2020 23/07/2020 Loads Ltd. SJV-0720-26 4095 0 Record the Sale against Invoice no: TCSAS-0720-27 Loads Ltd.
3964 2020-21 Jul-2020 23/07/2020 Sales Tax Payable SJV-0720-26 0 595 Record the Sale against Invoice no: TCSAS-0720-27 Loads Ltd.
3965 2020-21 Jul-2020 23/07/2020 Sales Revenue (TCSS) SJV-0720-26 0 3500 Record the Sale against Invoice no: TCSAS-0720-27 Loads Ltd.
3969 2020-21 Jul-2020 23/07/2020 JK-II Sugar Mills Pvt. Ltd. SJV-0720-27 24921 0 Record the Sale against Invoice no: TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3970 2020-21 Jul-2020 23/07/2020 Sales Tax Payable SJV-0720-27 0 3621 Record the Sale against Invoice no: TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3971 2020-21 Jul-2020 23/07/2020 Sales Revenue (TCSS) SJV-0720-27 0 21300 Record the Sale against Invoice no: TCSAS-0720-28 JK-II Sugar Mills Pvt. Ltd.
3975 2020-21 Jul-2020 27/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-28 12870 0 Record the Sale against Invoice no: TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3976 2020-21 Jul-2020 27/07/2020 Sales Tax Payable SJV-0720-28 0 1870 Record the Sale against Invoice no: TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3977 2020-21 Jul-2020 27/07/2020 Sales Revenue (TCSS) SJV-0720-28 0 11000 Record the Sale against Invoice no: TCSAS-0720-29 Nova Leathers (pvt.) Ltd.
3981 2020-21 Jul-2020 28/07/2020 Total Parco Pakistan Ltd SJV-0720-29 19275 0 Record the Sale against Invoice no: TCSAS-0720-32 Total Parco Pakistan Ltd
3982 2020-21 Jul-2020 28/07/2020 Sales Tax Payable SJV-0720-29 0 2019 Record the Sale against Invoice no: TCSAS-0720-32 Total Parco Pakistan Ltd
3983 2020-21 Jul-2020 28/07/2020 Sales Revenue (TCSS) SJV-0720-29 0 17256 Record the Sale against Invoice no: TCSAS-0720-32 Total Parco Pakistan Ltd
3988 2020-21 Jul-2020 09/07/2020 Advans Pakistan Microfinance Bank SJV-0720-30 8730 0 Record the Sale against Invoice no: TT-0720-1 Advans Pakistan Microfinance Bank
3989 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-30 0 0 Record the Sale against Invoice no: TT-0720-1 Advans Pakistan Microfinance Bank
3990 2020-21 Jul-2020 09/07/2020 Sales Revenue (TOS) SJV-0720-30 0 8730 Record the Sale against Invoice no: TT-0720-1 Advans Pakistan Microfinance Bank
3994 2020-21 Jul-2020 09/07/2020 Advans Pakistan Microfinance Bank SJV-0720-31 6825 0 Record the Sale against Invoice no: TT-0720-2 Advans Pakistan Microfinance Bank
3995 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-31 0 0 Record the Sale against Invoice no: TT-0720-2 Advans Pakistan Microfinance Bank
3996 2020-21 Jul-2020 09/07/2020 Sales Revenue (TOS) SJV-0720-31 0 6825 Record the Sale against Invoice no: TT-0720-2 Advans Pakistan Microfinance Bank
4000 2020-21 Jul-2020 09/07/2020 Advans Pakistan Microfinance Bank SJV-0720-32 1330 0 Record the Sale against Invoice no: TT-0720-3 Advans Pakistan Microfinance Bank
4001 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-32 0 0 Record the Sale against Invoice no: TT-0720-3 Advans Pakistan Microfinance Bank
4002 2020-21 Jul-2020 09/07/2020 Sales Revenue (TOS) SJV-0720-32 0 1330 Record the Sale against Invoice no: TT-0720-3 Advans Pakistan Microfinance Bank
4006 2020-21 Jul-2020 22/07/2020 Advans Pakistan Microfinance Bank SJV-0720-33 3780 0 Record the Sale against Invoice no: TT-0720-4 Advans Pakistan Microfinance Bank
4007 2020-21 Jul-2020 22/07/2020 Sales Tax Payable SJV-0720-33 0 0 Record the Sale against Invoice no: TT-0720-4 Advans Pakistan Microfinance Bank
4008 2020-21 Jul-2020 22/07/2020 Sales Revenue (TOS) SJV-0720-33 0 3780 Record the Sale against Invoice no: TT-0720-4 Advans Pakistan Microfinance Bank
4012 2020-21 Jul-2020 22/07/2020 Advans Pakistan Microfinance Bank SJV-0720-34 1160 0 Record the Sale against Invoice no: TT-0720-5 Advans Pakistan Microfinance Bank
4013 2020-21 Jul-2020 22/07/2020 Sales Tax Payable SJV-0720-34 0 0 Record the Sale against Invoice no: TT-0720-5 Advans Pakistan Microfinance Bank
4014 2020-21 Jul-2020 22/07/2020 Sales Revenue (TOS) SJV-0720-34 0 1160 Record the Sale against Invoice no: TT-0720-5 Advans Pakistan Microfinance Bank
4018 2020-21 Jul-2020 27/07/2020 Advans Pakistan Microfinance Bank SJV-0720-35 16490 0 Record the Sale against Invoice no: TT-0720-6 Advans Pakistan Microfinance Bank
4019 2020-21 Jul-2020 27/07/2020 Sales Tax Payable SJV-0720-35 0 0 Record the Sale against Invoice no: TT-0720-6 Advans Pakistan Microfinance Bank
4020 2020-21 Jul-2020 27/07/2020 Sales Revenue (TOS) SJV-0720-35 0 16490 Record the Sale against Invoice no: TT-0720-6 Advans Pakistan Microfinance Bank
4025 2020-21 Jul-2020 03/07/2020 South City Hospital Pvt. Ltd SJV-0720-36 1150 0 Record the Sale against Invoice no: CSaS-0720-1 South City Hospital Pvt. Ltd
4026 2020-21 Jul-2020 03/07/2020 Sales Tax Payable SJV-0720-36 0 0 Record the Sale against Invoice no: CSaS-0720-1 South City Hospital Pvt. Ltd
4027 2020-21 Jul-2020 03/07/2020 Sales Revenue (CSS) SJV-0720-36 0 1150 Record the Sale against Invoice no: CSaS-0720-1 South City Hospital Pvt. Ltd
4031 2020-21 Jul-2020 03/07/2020 South City Hospital Pvt. Ltd SJV-0720-37 3450 0 Record the Sale against Invoice no: CSaS-0720-2 South City Hospital Pvt. Ltd
4032 2020-21 Jul-2020 03/07/2020 Sales Tax Payable SJV-0720-37 0 0 Record the Sale against Invoice no: CSaS-0720-2 South City Hospital Pvt. Ltd
4033 2020-21 Jul-2020 03/07/2020 Sales Revenue (CSS) SJV-0720-37 0 3450 Record the Sale against Invoice no: CSaS-0720-2 South City Hospital Pvt. Ltd
4037 2020-21 Jul-2020 04/07/2020 Media Monitors Pakistan SJV-0720-38 5410 0 Record the Sale against Invoice no: CSaS-0720-3 Media Monitors Pakistan
4038 2020-21 Jul-2020 04/07/2020 Sales Tax Payable SJV-0720-38 0 0 Record the Sale against Invoice no: CSaS-0720-3 Media Monitors Pakistan
4039 2020-21 Jul-2020 04/07/2020 Sales Revenue (CSS) SJV-0720-38 0 5410 Record the Sale against Invoice no: CSaS-0720-3 Media Monitors Pakistan
4044 2020-21 Jul-2020 07/07/2020 Karachi Gymkhana SJV-0720-39 3200 0 Record the Sale against Invoice no: CSaS-0720-4 Karachi Gymkhana
4045 2020-21 Jul-2020 07/07/2020 Sales Tax Payable SJV-0720-39 0 0 Record the Sale against Invoice no: CSaS-0720-4 Karachi Gymkhana
4046 2020-21 Jul-2020 07/07/2020 Sales Revenue (CSS) SJV-0720-39 0 3200 Record the Sale against Invoice no: CSaS-0720-4 Karachi Gymkhana
4050 2020-21 Jul-2020 07/07/2020 Karachi Gymkhana SJV-0720-40 1920 0 Record the Sale against Invoice no: CSaS-0720-5 Karachi Gymkhana
4051 2020-21 Jul-2020 07/07/2020 Sales Tax Payable SJV-0720-40 0 0 Record the Sale against Invoice no: CSaS-0720-5 Karachi Gymkhana
4052 2020-21 Jul-2020 07/07/2020 Sales Revenue (CSS) SJV-0720-40 0 1920 Record the Sale against Invoice no: CSaS-0720-5 Karachi Gymkhana
4056 2020-21 Jul-2020 07/07/2020 Advans Pakistan Microfinance Bank SJV-0720-41 49380 0 Record the Sale against Invoice no: CSaS-0720-6 Advans Pakistan Microfinance Bank
4057 2020-21 Jul-2020 07/07/2020 Sales Tax Payable SJV-0720-41 0 0 Record the Sale against Invoice no: CSaS-0720-6 Advans Pakistan Microfinance Bank
4058 2020-21 Jul-2020 07/07/2020 Sales Revenue (CSS) SJV-0720-41 0 49380 Record the Sale against Invoice no: CSaS-0720-6 Advans Pakistan Microfinance Bank
4062 2020-21 Jul-2020 08/07/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0720-42 44159 0 Record the Sale against Invoice no: CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4063 2020-21 Jul-2020 08/07/2020 Sales Tax Payable SJV-0720-42 0 0 Record the Sale against Invoice no: CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4064 2020-21 Jul-2020 08/07/2020 Sales Revenue (CSS) SJV-0720-42 0 44159 Record the Sale against Invoice no: CSaS-0720-7 Al-Abbas Fabrics Pvt. Ltd.
4069 2020-21 Jul-2020 08/07/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0720-43 1680 0 Record the Sale against Invoice no: CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4070 2020-21 Jul-2020 08/07/2020 Sales Tax Payable SJV-0720-43 0 0 Record the Sale against Invoice no: CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4071 2020-21 Jul-2020 08/07/2020 Sales Revenue (CSS) SJV-0720-43 0 1680 Record the Sale against Invoice no: CSaS-0720-8 Jaag Broadcasting Systems (Pvt.) Limited
4076 2020-21 Jul-2020 09/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-44 6000 0 Record the Sale against Invoice no: CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4077 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-44 0 0 Record the Sale against Invoice no: CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4078 2020-21 Jul-2020 09/07/2020 Sales Revenue (CSS) SJV-0720-44 0 6000 Record the Sale against Invoice no: CSaS-0720-9 Nova Leathers (pvt.) Ltd.
4082 2020-21 Jul-2020 09/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-45 9500 0 Record the Sale against Invoice no: CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4083 2020-21 Jul-2020 09/07/2020 Sales Tax Payable SJV-0720-45 0 0 Record the Sale against Invoice no: CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4084 2020-21 Jul-2020 09/07/2020 Sales Revenue (CSS) SJV-0720-45 0 9500 Record the Sale against Invoice no: CSaS-0720-10 Nova Leathers (pvt.) Ltd.
4088 2020-21 Jul-2020 10/07/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0720-46 9500 0 Record the Sale against Invoice no: CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4089 2020-21 Jul-2020 10/07/2020 Sales Tax Payable SJV-0720-46 0 0 Record the Sale against Invoice no: CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4090 2020-21 Jul-2020 10/07/2020 Sales Revenue (CSS) SJV-0720-46 0 9500 Record the Sale against Invoice no: CSaS-0720-11 Jaag Broadcasting Systems (Pvt.) Limited
4094 2020-21 Jul-2020 13/07/2020 Advans Pakistan Microfinance Bank SJV-0720-47 16635 0 Record the Sale against Invoice no: CSaS-0720-12 Advans Pakistan Microfinance Bank
4095 2020-21 Jul-2020 13/07/2020 Sales Tax Payable SJV-0720-47 0 0 Record the Sale against Invoice no: CSaS-0720-12 Advans Pakistan Microfinance Bank
4096 2020-21 Jul-2020 13/07/2020 Sales Revenue (CSS) SJV-0720-47 0 16635 Record the Sale against Invoice no: CSaS-0720-12 Advans Pakistan Microfinance Bank
4105 2020-21 Jul-2020 13/07/2020 Sales Revenue (CSS) SJV-0720-48 0 2820 Record the Sale against Invoice no: CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4104 2020-21 Jul-2020 13/07/2020 Sales Tax Payable SJV-0720-48 0 0 Record the Sale against Invoice no: CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4103 2020-21 Jul-2020 13/07/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0720-48 2820 0 Record the Sale against Invoice no: CSaS-0720-13 Automobile Corporation of Pakistan (PVT) Ltd
4109 2020-21 Jul-2020 13/07/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0720-49 18404 0 Record the Sale against Invoice no: CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4110 2020-21 Jul-2020 13/07/2020 Sales Tax Payable SJV-0720-49 0 0 Record the Sale against Invoice no: CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4111 2020-21 Jul-2020 13/07/2020 Sales Revenue (CSS) SJV-0720-49 0 18404 Record the Sale against Invoice no: CSaS-0720-14 Automobile Corporation of Pakistan (PVT) Ltd
4116 2020-21 Jul-2020 13/07/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0720-50 17700 0 Record the Sale against Invoice no: CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4117 2020-21 Jul-2020 13/07/2020 Sales Tax Payable SJV-0720-50 0 0 Record the Sale against Invoice no: CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4118 2020-21 Jul-2020 13/07/2020 Sales Revenue (CSS) SJV-0720-50 0 17700 Record the Sale against Invoice no: CSaS-0720-16 Pakistan Kuwait Investment Company (Pvt.) Limited
4122 2020-21 Jul-2020 14/07/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0720-51 6680 0 Record the Sale against Invoice no: CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4123 2020-21 Jul-2020 14/07/2020 Sales Tax Payable SJV-0720-51 0 0 Record the Sale against Invoice no: CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4124 2020-21 Jul-2020 14/07/2020 Sales Revenue (CSS) SJV-0720-51 0 6680 Record the Sale against Invoice no: CSaS-0720-17 Jaag Broadcasting Systems (Pvt.) Limited
4129 2020-21 Jul-2020 15/07/2020 Aspin Pharma (PVT) LTD SJV-0720-52 17100 0 Record the Sale against Invoice no: CSaS-0720-18 Aspin Pharma (PVT) LTD
4130 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-52 0 0 Record the Sale against Invoice no: CSaS-0720-18 Aspin Pharma (PVT) LTD
4131 2020-21 Jul-2020 15/07/2020 Sales Revenue (CSS) SJV-0720-52 0 17100 Record the Sale against Invoice no: CSaS-0720-18 Aspin Pharma (PVT) LTD
4135 2020-21 Jul-2020 15/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-53 52700 0 Record the Sale against Invoice no: CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4136 2020-21 Jul-2020 15/07/2020 Sales Tax Payable SJV-0720-53 0 0 Record the Sale against Invoice no: CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4137 2020-21 Jul-2020 15/07/2020 Sales Revenue (CSS) SJV-0720-53 0 52700 Record the Sale against Invoice no: CSaS-0720-19 Nova Leathers (pvt.) Ltd.
4142 2020-21 Jul-2020 20/07/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0720-54 52925 0 Record the Sale against Invoice no: CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4143 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-54 0 0 Record the Sale against Invoice no: CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4144 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-54 0 52925 Record the Sale against Invoice no: CSaS-0720-20 Jaag Broadcasting Systems (Pvt.) Limited
4148 2020-21 Jul-2020 20/07/2020 Karachi Gymkhana SJV-0720-55 6800 0 Record the Sale against Invoice no: CSaS-0720-21 Karachi Gymkhana
4149 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-55 0 0 Record the Sale against Invoice no: CSaS-0720-21 Karachi Gymkhana
4150 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-55 0 6800 Record the Sale against Invoice no: CSaS-0720-21 Karachi Gymkhana
4154 2020-21 Jul-2020 20/07/2020 Karachi Gymkhana SJV-0720-56 6400 0 Record the Sale against Invoice no: CSaS-0720-22 Karachi Gymkhana
4155 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-56 0 0 Record the Sale against Invoice no: CSaS-0720-22 Karachi Gymkhana
4156 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-56 0 6400 Record the Sale against Invoice no: CSaS-0720-22 Karachi Gymkhana
4160 2020-21 Jul-2020 20/07/2020 Karachi Gymkhana SJV-0720-57 840 0 Record the Sale against Invoice no: CSaS-0720-23 Karachi Gymkhana
4161 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-57 0 0 Record the Sale against Invoice no: CSaS-0720-23 Karachi Gymkhana
4162 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-57 0 840 Record the Sale against Invoice no: CSaS-0720-23 Karachi Gymkhana
4166 2020-21 Jul-2020 20/07/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0720-58 360 0 Record the Sale against Invoice no: CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4167 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-58 0 0 Record the Sale against Invoice no: CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4168 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-58 0 360 Record the Sale against Invoice no: CSaS-0720-26 Al-Abbas Fabrics Pvt. Ltd.
4172 2020-21 Jul-2020 20/07/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0720-59 2900 0 Record the Sale against Invoice no: CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4173 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-59 0 0 Record the Sale against Invoice no: CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4174 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-59 0 2900 Record the Sale against Invoice no: CSaS-0720-27 Al-Abbas Fabrics Pvt. Ltd.
4178 2020-21 Jul-2020 20/07/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0720-60 1350 0 Record the Sale against Invoice no: CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4179 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-60 0 0 Record the Sale against Invoice no: CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4180 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-60 0 1350 Record the Sale against Invoice no: CSaS-0720-28 Al-Abbas Fabrics Pvt. Ltd.
4185 2020-21 Jul-2020 20/07/2020 Karachi Gymkhana SJV-0720-61 1300 0 Record the Sale against Invoice no: CSaS-0720-29 Karachi Gymkhana
4186 2020-21 Jul-2020 20/07/2020 Sales Tax Payable SJV-0720-61 0 0 Record the Sale against Invoice no: CSaS-0720-29 Karachi Gymkhana
4187 2020-21 Jul-2020 20/07/2020 Sales Revenue (CSS) SJV-0720-61 0 1300 Record the Sale against Invoice no: CSaS-0720-29 Karachi Gymkhana
4191 2020-21 Jul-2020 22/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-62 9000 0 Record the Sale against Invoice no: CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4192 2020-21 Jul-2020 22/07/2020 Sales Tax Payable SJV-0720-62 0 0 Record the Sale against Invoice no: CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4193 2020-21 Jul-2020 22/07/2020 Sales Revenue (CSS) SJV-0720-62 0 9000 Record the Sale against Invoice no: CSaS-0720-30 Nova Leathers (pvt.) Ltd.
4197 2020-21 Jul-2020 22/07/2020 UM Enterprises SJV-0720-63 24584 0 Record the Sale against Invoice no: CSaS-0720-31 UM Enterprises
4198 2020-21 Jul-2020 22/07/2020 Sales Tax Payable SJV-0720-63 0 0 Record the Sale against Invoice no: CSaS-0720-31 UM Enterprises
4199 2020-21 Jul-2020 22/07/2020 Sales Revenue (CSS) SJV-0720-63 0 24584 Record the Sale against Invoice no: CSaS-0720-31 UM Enterprises
4204 2020-21 Jul-2020 27/07/2020 Karachi Gymkhana SJV-0720-64 13984 0 Record the Sale against Invoice no: CSaS-0720-33 Karachi Gymkhana
4205 2020-21 Jul-2020 27/07/2020 Sales Tax Payable SJV-0720-64 0 0 Record the Sale against Invoice no: CSaS-0720-33 Karachi Gymkhana
4206 2020-21 Jul-2020 27/07/2020 Sales Revenue (CSS) SJV-0720-64 0 13984 Record the Sale against Invoice no: CSaS-0720-33 Karachi Gymkhana
4211 2020-21 Jul-2020 27/07/2020 Pakistan Mortgage Refinance Company SJV-0720-65 9615 0 Record the Sale against Invoice no: CSaS-0720-34 Pakistan Mortgage Refinance Company
4212 2020-21 Jul-2020 27/07/2020 Sales Tax Payable SJV-0720-65 0 0 Record the Sale against Invoice no: CSaS-0720-34 Pakistan Mortgage Refinance Company
4213 2020-21 Jul-2020 27/07/2020 Sales Revenue (CSS) SJV-0720-65 0 9615 Record the Sale against Invoice no: CSaS-0720-34 Pakistan Mortgage Refinance Company
4218 2020-21 Jul-2020 28/07/2020 PAIR Investment Co.Ltd SJV-0720-66 69632 0 Record the Sale against Invoice no: CSaS-0720-36 PAIR Investment Co.Ltd
4219 2020-21 Jul-2020 28/07/2020 Sales Tax Payable SJV-0720-66 0 0 Record the Sale against Invoice no: CSaS-0720-36 PAIR Investment Co.Ltd
4220 2020-21 Jul-2020 28/07/2020 Sales Revenue (CSS) SJV-0720-66 0 69632 Record the Sale against Invoice no: CSaS-0720-36 PAIR Investment Co.Ltd
4225 2020-21 Jul-2020 28/07/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0720-67 30832 0 Record the Sale against Invoice no: CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4226 2020-21 Jul-2020 28/07/2020 Sales Tax Payable SJV-0720-67 0 0 Record the Sale against Invoice no: CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4227 2020-21 Jul-2020 28/07/2020 Sales Revenue (CSS) SJV-0720-67 0 30832 Record the Sale against Invoice no: CSaS-0720-37 Al-Abbas Fabrics Pvt. Ltd.
4232 2020-21 Jul-2020 29/07/2020 Project Implementation Managers Pvt. Ltd. SJV-0720-68 7126 0 Record the Sale against Invoice no: CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4233 2020-21 Jul-2020 29/07/2020 Sales Tax Payable SJV-0720-68 0 0 Record the Sale against Invoice no: CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4234 2020-21 Jul-2020 29/07/2020 Sales Revenue (CSS) SJV-0720-68 0 7126 Record the Sale against Invoice no: CSaS-0720-38 Project Implementation Managers Pvt. Ltd.
4238 2020-21 Jul-2020 29/07/2020 UM Enterprises SJV-0720-69 11300 0 Record the Sale against Invoice no: CSaS-0720-39 UM Enterprises
4239 2020-21 Jul-2020 29/07/2020 Sales Tax Payable SJV-0720-69 0 0 Record the Sale against Invoice no: CSaS-0720-39 UM Enterprises
4240 2020-21 Jul-2020 29/07/2020 Sales Revenue (CSS) SJV-0720-69 0 11300 Record the Sale against Invoice no: CSaS-0720-39 UM Enterprises
4244 2020-21 Jul-2020 21/07/2020 Nova Leathers (pvt.) Ltd. SJV-0720-70 49500 0 Record the Sale against Invoice no: TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
4245 2020-21 Jul-2020 21/07/2020 Sales Tax Payable SJV-0720-70 0 0 Record the Sale against Invoice no: TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
4246 2020-21 Jul-2020 21/07/2020 Sales Revenue (CSS) SJV-0720-70 0 49500 Record the Sale against Invoice no: TCSAS-0720-25 Nova Leathers (pvt.) Ltd.
8719 2020-21 Dec-2020 03/12/2020 Sales Revenue (Shop-1) SJV-1220-3 0 6893 Record the Sale against Invoice no: COSOn1-1220-3 CSS Stationary Outlet No.1
8718 2020-21 Dec-2020 03/12/2020 Sales Tax Payable SJV-1220-3 0 0 Record the Sale against Invoice no: COSOn1-1220-3 CSS Stationary Outlet No.1
8717 2020-21 Dec-2020 03/12/2020 CSS Stationary Outlet No.1 SJV-1220-3 6893 0 Record the Sale against Invoice no: COSOn1-1220-3 CSS Stationary Outlet No.1
4706 2020-21 Aug-2020 04/08/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0820-3 4657 0 Record the Sale against Invoice no: TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4702 2020-21 Aug-2020 04/08/2020 Sales Revenue (TCSS) SJV-0820-2 0 1425 Record the Sale against Invoice no: TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4701 2020-21 Aug-2020 04/08/2020 Sales Tax Payable SJV-0820-2 0 242 Record the Sale against Invoice no: TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4700 2020-21 Aug-2020 04/08/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0820-2 1667 0 Record the Sale against Invoice no: TCSAS-0820-1 Hamdard Laboratories (Waqf) Pakistan
4695 2020-21 Aug-2020 05/08/2020 Sales Revenue (TCSS) SJV-0820-1 0 3139 Record the Sale against Invoice no: TCSAS-0820-3 Total Parco Pakistan Ltd
4693 2020-21 Aug-2020 05/08/2020 Total Parco Pakistan Ltd SJV-0820-1 3238 0 Record the Sale against Invoice no: TCSAS-0820-3 Total Parco Pakistan Ltd
4694 2020-21 Aug-2020 05/08/2020 Sales Tax Payable SJV-0820-1 0 99 Record the Sale against Invoice no: TCSAS-0820-3 Total Parco Pakistan Ltd
4733 2020-21 Aug-2020 10/08/2020 EFG Hermes Pakistan Limited SJV-0820-6 13219 0 Record the Sale against Invoice no: TCSAS-0820-6 EFG Hermes Pakistan Limited
4729 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-5 0 33505 Record the Sale against Invoice no: TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4727 2020-21 Aug-2020 10/08/2020 Al-Haj Faw Motors Ltd. SJV-0820-5 39201 0 Record the Sale against Invoice no: TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4728 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-5 0 5696 Record the Sale against Invoice no: TCSAS-0820-5 Al-Haj Faw Motors Ltd.
4707 2020-21 Aug-2020 04/08/2020 Sales Tax Payable SJV-0820-3 0 677 Record the Sale against Invoice no: TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4708 2020-21 Aug-2020 04/08/2020 Sales Revenue (TCSS) SJV-0820-3 0 3980 Record the Sale against Invoice no: TCSAS-0820-2 Hamdard Laboratories (Waqf) Pakistan
4712 2020-21 Aug-2020 06/08/2020 DHL Pakistan Ltd SJV-0820-4 342719 0 Record the Sale against Invoice no: TCSAS-0820-4 DHL Pakistan Ltd
4713 2020-21 Aug-2020 06/08/2020 Sales Tax Payable SJV-0820-4 0 45229 Record the Sale against Invoice no: TCSAS-0820-4 DHL Pakistan Ltd
4714 2020-21 Aug-2020 06/08/2020 Sales Revenue (TCSS) SJV-0820-4 0 297490 Record the Sale against Invoice no: TCSAS-0820-4 DHL Pakistan Ltd
4734 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-6 0 1922 Record the Sale against Invoice no: TCSAS-0820-6 EFG Hermes Pakistan Limited
4735 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-6 0 11297 Record the Sale against Invoice no: TCSAS-0820-6 EFG Hermes Pakistan Limited
4739 2020-21 Aug-2020 10/08/2020 EFG Hermes Pakistan Limited SJV-0820-7 16556 0 Record the Sale against Invoice no: TCSAS-0820-7 EFG Hermes Pakistan Limited
4740 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-7 0 2406 Record the Sale against Invoice no: TCSAS-0820-7 EFG Hermes Pakistan Limited
4741 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-7 0 14150 Record the Sale against Invoice no: TCSAS-0820-7 EFG Hermes Pakistan Limited
4746 2020-21 Aug-2020 10/08/2020 EFG Hermes Pakistan Limited SJV-0820-8 11858 0 Record the Sale against Invoice no: TCSAS-0820-8 EFG Hermes Pakistan Limited
4747 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-8 0 1578 Record the Sale against Invoice no: TCSAS-0820-8 EFG Hermes Pakistan Limited
4748 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-8 0 10280 Record the Sale against Invoice no: TCSAS-0820-8 EFG Hermes Pakistan Limited
4752 2020-21 Aug-2020 10/08/2020 EFG Hermes Pakistan Limited SJV-0820-9 14508 0 Record the Sale against Invoice no: TCSAS-0820-9 EFG Hermes Pakistan Limited
4753 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-9 0 2108 Record the Sale against Invoice no: TCSAS-0820-9 EFG Hermes Pakistan Limited
4754 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-9 0 12400 Record the Sale against Invoice no: TCSAS-0820-9 EFG Hermes Pakistan Limited
4758 2020-21 Aug-2020 10/08/2020 Nova Leathers (pvt.) Ltd. SJV-0820-10 97695 0 Record the Sale against Invoice no: TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4759 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-10 0 14195 Record the Sale against Invoice no: TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4760 2020-21 Aug-2020 10/08/2020 Sales Revenue (TCSS) SJV-0820-10 0 83500 Record the Sale against Invoice no: TCSAS-0820-10 Nova Leathers (pvt.) Ltd.
4764 2020-21 Aug-2020 12/08/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0820-11 2457 0 Record the Sale against Invoice no: TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
4765 2020-21 Aug-2020 12/08/2020 Sales Tax Payable SJV-0820-11 0 357 Record the Sale against Invoice no: TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
4766 2020-21 Aug-2020 12/08/2020 Sales Revenue (TCSS) SJV-0820-11 0 2100 Record the Sale against Invoice no: TCSAS-0820-11 Hamdard Laboratories (Waqf) Pakistan
7492 2020-21 Aug-2020 18/08/2020 Sales Revenue (TCSS) SJV-0820-60 0 28800 Record the Sale against Invoice no: TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
7491 2020-21 Aug-2020 18/08/2020 Sales Tax Payable SJV-0820-60 0 4233 Record the Sale against Invoice no: TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
7490 2020-21 Aug-2020 18/08/2020 Sicpa Ink Pakistan Pvt Ltd SJV-0820-60 33033 0 Record the Sale against Invoice no: TCSAS-0820-20 Sicpa Ink Pakistan Pvt Ltd
4776 2020-21 Aug-2020 13/08/2020 Loads Ltd. SJV-0820-13 22212 0 Record the Sale against Invoice no: TCSAS-0820-13 Loads Ltd.
4777 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-13 0 2242 Record the Sale against Invoice no: TCSAS-0820-13 Loads Ltd.
4778 2020-21 Aug-2020 13/08/2020 Sales Revenue (TCSS) SJV-0820-13 0 19970 Record the Sale against Invoice no: TCSAS-0820-13 Loads Ltd.
4783 2020-21 Aug-2020 13/08/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-0820-14 2878 0 Record the Sale against Invoice no: TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4784 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-14 0 154 Record the Sale against Invoice no: TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4785 2020-21 Aug-2020 13/08/2020 Sales Revenue (TCSS) SJV-0820-14 0 2724 Record the Sale against Invoice no: TCSAS-0820-14 Specialized Autoparts Industries Pvt. Ltd.
4789 2020-21 Aug-2020 13/08/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-0820-15 1365 0 Record the Sale against Invoice no: TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4790 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-15 0 8 Record the Sale against Invoice no: TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4791 2020-21 Aug-2020 13/08/2020 Sales Revenue (TCSS) SJV-0820-15 0 1357 Record the Sale against Invoice no: TCSAS-0820-16 Multiple Autoparts Industries Pvt. Ltd.
4795 2020-21 Aug-2020 13/08/2020 Loads Ltd. SJV-0820-16 1797 0 Record the Sale against Invoice no: TCSAS-0820-17 Loads Ltd.
4796 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-16 0 261 Record the Sale against Invoice no: TCSAS-0820-17 Loads Ltd.
4797 2020-21 Aug-2020 13/08/2020 Sales Revenue (TCSS) SJV-0820-16 0 1536 Record the Sale against Invoice no: TCSAS-0820-17 Loads Ltd.
4801 2020-21 Aug-2020 13/08/2020 Al-Haj Faw Motors Ltd. SJV-0820-17 4493 0 Record the Sale against Invoice no: TCSAS-0820-18 Al-Haj Faw Motors Ltd.
4802 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-17 0 653 Record the Sale against Invoice no: TCSAS-0820-18 Al-Haj Faw Motors Ltd.
4803 2020-21 Aug-2020 13/08/2020 Sales Revenue (TCSS) SJV-0820-17 0 3840 Record the Sale against Invoice no: TCSAS-0820-18 Al-Haj Faw Motors Ltd.
7489 2020-21 Aug-2020 12/08/2020 Sales Revenue (TCSS) SJV-0820-59 0 3840 Record the Sale against Invoice no: TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
7488 2020-21 Aug-2020 12/08/2020 Sales Tax Payable SJV-0820-59 0 653 Record the Sale against Invoice no: TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
7487 2020-21 Aug-2020 12/08/2020 Sicpa Ink Pakistan Pvt Ltd SJV-0820-59 4493 0 Record the Sale against Invoice no: TCSAS-0820-12 Sicpa Ink Pakistan Pvt Ltd
7495 2020-21 Aug-2020 19/08/2020 Sales Revenue (TCSS) SJV-0820-61 0 2000 Record the Sale against Invoice no: TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
7494 2020-21 Aug-2020 19/08/2020 Sales Tax Payable SJV-0820-61 0 0 Record the Sale against Invoice no: TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
7493 2020-21 Aug-2020 19/08/2020 The Aga Khan Hospital and Medical College Foundation SJV-0820-61 2000 0 Record the Sale against Invoice no: TCSAS-0820-21 The Aga Khan Hospital and Medical College Foundation
4820 2020-21 Aug-2020 06/08/2020 PAIR Investment Co.Ltd SJV-0820-20 9400 0 Record the Sale against Invoice no: CSaS-0820-5 PAIR Investment Co.Ltd
4821 2020-21 Aug-2020 06/08/2020 Sales Tax Payable SJV-0820-20 0 0 Record the Sale against Invoice no: CSaS-0820-5 PAIR Investment Co.Ltd
4822 2020-21 Aug-2020 06/08/2020 Sales Revenue (CSS) SJV-0820-20 0 9400 Record the Sale against Invoice no: CSaS-0820-5 PAIR Investment Co.Ltd
4826 2020-21 Aug-2020 07/08/2020 Envicrete Ltd. SJV-0820-21 8251 0 Record the Sale against Invoice no: CSaS-0820-6 Envicrete Ltd.
4827 2020-21 Aug-2020 07/08/2020 Sales Tax Payable SJV-0820-21 0 0 Record the Sale against Invoice no: CSaS-0820-6 Envicrete Ltd.
4828 2020-21 Aug-2020 07/08/2020 Sales Revenue (CSS) SJV-0820-21 0 8251 Record the Sale against Invoice no: CSaS-0820-6 Envicrete Ltd.
4832 2020-21 Aug-2020 10/08/2020 Nova Leathers (pvt.) Ltd. SJV-0820-22 21000 0 Record the Sale against Invoice no: CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4833 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-22 0 0 Record the Sale against Invoice no: CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4834 2020-21 Aug-2020 10/08/2020 Sales Revenue (CSS) SJV-0820-22 0 21000 Record the Sale against Invoice no: CSaS-0820-7 Nova Leathers (pvt.) Ltd.
4838 2020-21 Aug-2020 11/08/2020 Karachi Gymkhana SJV-0820-23 4050 0 Record the Sale against Invoice no: CSaS-0820-8 Karachi Gymkhana
4839 2020-21 Aug-2020 11/08/2020 Sales Tax Payable SJV-0820-23 0 0 Record the Sale against Invoice no: CSaS-0820-8 Karachi Gymkhana
4840 2020-21 Aug-2020 11/08/2020 Sales Revenue (CSS) SJV-0820-23 0 4050 Record the Sale against Invoice no: CSaS-0820-8 Karachi Gymkhana
4844 2020-21 Aug-2020 19/08/2020 Nova Leathers (pvt.) Ltd. SJV-0820-24 7310 0 Record the Sale against Invoice no: CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4845 2020-21 Aug-2020 19/08/2020 Sales Tax Payable SJV-0820-24 0 0 Record the Sale against Invoice no: CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4846 2020-21 Aug-2020 19/08/2020 Sales Revenue (CSS) SJV-0820-24 0 7310 Record the Sale against Invoice no: CSaS-0820-10 Nova Leathers (pvt.) Ltd.
4850 2020-21 Aug-2020 04/08/2020 Media Monitors Pakistan SJV-0820-25 6840 0 Record the Sale against Invoice no: CSaS-0820-1 Media Monitors Pakistan
4851 2020-21 Aug-2020 04/08/2020 Sales Tax Payable SJV-0820-25 0 0 Record the Sale against Invoice no: CSaS-0820-1 Media Monitors Pakistan
4852 2020-21 Aug-2020 04/08/2020 Sales Revenue (CSS) SJV-0820-25 0 6840 Record the Sale against Invoice no: CSaS-0820-1 Media Monitors Pakistan
4856 2020-21 Aug-2020 04/08/2020 360 Media SJV-0820-26 18000 0 Record the Sale against Invoice no: CSaS-0820-2 360 Media
4857 2020-21 Aug-2020 04/08/2020 Sales Tax Payable SJV-0820-26 0 0 Record the Sale against Invoice no: CSaS-0820-2 360 Media
4858 2020-21 Aug-2020 04/08/2020 Sales Revenue (CSS) SJV-0820-26 0 18000 Record the Sale against Invoice no: CSaS-0820-2 360 Media
4862 2020-21 Aug-2020 17/08/2020 Karachi Gymkhana SJV-0820-27 11320 0 Record the Sale against Invoice no: CSaS-0820-9 Karachi Gymkhana
4863 2020-21 Aug-2020 17/08/2020 Sales Tax Payable SJV-0820-27 0 0 Record the Sale against Invoice no: CSaS-0820-9 Karachi Gymkhana
4864 2020-21 Aug-2020 17/08/2020 Sales Revenue (CSS) SJV-0820-27 0 11320 Record the Sale against Invoice no: CSaS-0820-9 Karachi Gymkhana
4932 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-30 0 0 Record the Sale against Invoice no: TCSAS-0820-26 Faisal Spinning Ltd
4933 2020-21 Aug-2020 24/08/2020 Sales Revenue (TCSS) SJV-0820-30 0 3444 Record the Sale against Invoice no: TCSAS-0820-26 Faisal Spinning Ltd
4931 2020-21 Aug-2020 24/08/2020 Faisal Spinning Ltd SJV-0820-30 3444 0 Record the Sale against Invoice no: TCSAS-0820-26 Faisal Spinning Ltd
4927 2020-21 Aug-2020 24/08/2020 Sales Revenue (TCSS) SJV-0820-29 0 1872 Record the Sale against Invoice no: TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4926 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-29 0 318 Record the Sale against Invoice no: TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4925 2020-21 Aug-2020 24/08/2020 Hamdard Laboratories (Waqf) Pakistan SJV-0820-29 2190 0 Record the Sale against Invoice no: TCSAS-0820-27 Hamdard Laboratories (Waqf) Pakistan
4918 2020-21 Aug-2020 22/08/2020 Bhanero Textile Mills Ltd SJV-0820-28 9297 0 Record the Sale against Invoice no: TCSAS-0820-23 Bhanero Textile Mills Ltd
4920 2020-21 Aug-2020 22/08/2020 Sales Revenue (TCSS) SJV-0820-28 0 7945 Record the Sale against Invoice no: TCSAS-0820-23 Bhanero Textile Mills Ltd
4919 2020-21 Aug-2020 22/08/2020 Sales Tax Payable SJV-0820-28 0 1352 Record the Sale against Invoice no: TCSAS-0820-23 Bhanero Textile Mills Ltd
4937 2020-21 Aug-2020 24/08/2020 Bhanero Textile Mills Ltd SJV-0820-31 2280 0 Record the Sale against Invoice no: TCSAS-0820-25 Bhanero Textile Mills Ltd
4938 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-31 0 0 Record the Sale against Invoice no: TCSAS-0820-25 Bhanero Textile Mills Ltd
4939 2020-21 Aug-2020 24/08/2020 Sales Revenue (TCSS) SJV-0820-31 0 2280 Record the Sale against Invoice no: TCSAS-0820-25 Bhanero Textile Mills Ltd
4943 2020-21 Aug-2020 22/08/2020 Faisal Spinning Ltd SJV-0820-32 7680 0 Record the Sale against Invoice no: TCSAS-0820-24 Faisal Spinning Ltd
4944 2020-21 Aug-2020 22/08/2020 Sales Tax Payable SJV-0820-32 0 1116 Record the Sale against Invoice no: TCSAS-0820-24 Faisal Spinning Ltd
4945 2020-21 Aug-2020 22/08/2020 Sales Revenue (TCSS) SJV-0820-32 0 6564 Record the Sale against Invoice no: TCSAS-0820-24 Faisal Spinning Ltd
4950 2020-21 Aug-2020 17/08/2020 Security Paper Limited SJV-0820-33 13149 0 Record the Sale against Invoice no: TCSAS-0820-19 Security Paper Limited
4951 2020-21 Aug-2020 17/08/2020 Sales Tax Payable SJV-0820-33 0 1911 Record the Sale against Invoice no: TCSAS-0820-19 Security Paper Limited
4952 2020-21 Aug-2020 17/08/2020 Sales Revenue (TCSS) SJV-0820-33 0 11238 Record the Sale against Invoice no: TCSAS-0820-19 Security Paper Limited
4956 2020-21 Aug-2020 24/08/2020 Nova Leathers (pvt.) Ltd. SJV-0820-34 26435 0 Record the Sale against Invoice no: CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4957 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-34 0 0 Record the Sale against Invoice no: CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4958 2020-21 Aug-2020 24/08/2020 Sales Revenue (CSS) SJV-0820-34 0 26435 Record the Sale against Invoice no: CSaS-0820-18 Nova Leathers (pvt.) Ltd.
4962 2020-21 Aug-2020 24/08/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0820-35 37660 0 Record the Sale against Invoice no: CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4963 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-35 0 0 Record the Sale against Invoice no: CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4964 2020-21 Aug-2020 24/08/2020 Sales Revenue (CSS) SJV-0820-35 0 37660 Record the Sale against Invoice no: CSaS-0820-17 Pakistan Kuwait Investment Company (Pvt.) Limited
4968 2020-21 Aug-2020 24/08/2020 Karachi Gymkhana SJV-0820-36 208 0 Record the Sale against Invoice no: CSaS-0820-15 Karachi Gymkhana
4969 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-36 0 0 Record the Sale against Invoice no: CSaS-0820-15 Karachi Gymkhana
4970 2020-21 Aug-2020 24/08/2020 Sales Revenue (CSS) SJV-0820-36 0 208 Record the Sale against Invoice no: CSaS-0820-15 Karachi Gymkhana
4974 2020-21 Aug-2020 22/08/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0820-37 9500 0 Record the Sale against Invoice no: CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4975 2020-21 Aug-2020 22/08/2020 Sales Tax Payable SJV-0820-37 0 0 Record the Sale against Invoice no: CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4976 2020-21 Aug-2020 22/08/2020 Sales Revenue (CSS) SJV-0820-37 0 9500 Record the Sale against Invoice no: CSaS-0820-14 Jaag Broadcasting Systems (Pvt.) Limited
4980 2020-21 Aug-2020 22/08/2020 Pie In The Sky SJV-0820-38 58000 0 Record the Sale against Invoice no: CSaS-0820-13 Pie In The Sky
4981 2020-21 Aug-2020 22/08/2020 Sales Tax Payable SJV-0820-38 0 0 Record the Sale against Invoice no: CSaS-0820-13 Pie In The Sky
4982 2020-21 Aug-2020 22/08/2020 Sales Revenue (CSS) SJV-0820-38 0 58000 Record the Sale against Invoice no: CSaS-0820-13 Pie In The Sky
4986 2020-21 Aug-2020 26/08/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0820-39 12000 0 Record the Sale against Invoice no: CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4987 2020-21 Aug-2020 26/08/2020 Sales Tax Payable SJV-0820-39 0 0 Record the Sale against Invoice no: CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4988 2020-21 Aug-2020 26/08/2020 Sales Revenue (CSS) SJV-0820-39 0 12000 Record the Sale against Invoice no: CSaS-0820-19 Automobile Corporation of Pakistan (PVT) Ltd
4992 2020-21 Aug-2020 24/08/2020 Mehran Spice and Food Industries SJV-0820-40 67765 0 Record the Sale against Invoice no: CSaS-0820-12 Mehran Spice and Food Industries
4993 2020-21 Aug-2020 24/08/2020 Sales Tax Payable SJV-0820-40 0 0 Record the Sale against Invoice no: CSaS-0820-12 Mehran Spice and Food Industries
4994 2020-21 Aug-2020 24/08/2020 Sales Revenue (CSS) SJV-0820-40 0 67765 Record the Sale against Invoice no: CSaS-0820-12 Mehran Spice and Food Industries
7501 2020-21 Aug-2020 20/08/2020 Sales Revenue (CSS) SJV-0820-62 0 22914 Record the Sale against Invoice no: CSaS-0820-11 Afeef Packages Pvt Ltd
7500 2020-21 Aug-2020 20/08/2020 Sales Tax Payable SJV-0820-62 0 0 Record the Sale against Invoice no: CSaS-0820-11 Afeef Packages Pvt Ltd
7499 2020-21 Aug-2020 20/08/2020 Afeef Packages Pvt Ltd SJV-0820-62 22914 0 Record the Sale against Invoice no: CSaS-0820-11 Afeef Packages Pvt Ltd
5006 2020-21 Aug-2020 05/08/2020 UM Enterprises SJV-0820-42 31178 0 Record the Sale against Invoice no: CSaS-0820-4 UM Enterprises
5007 2020-21 Aug-2020 05/08/2020 Sales Tax Payable SJV-0820-42 0 0 Record the Sale against Invoice no: CSaS-0820-4 UM Enterprises
5008 2020-21 Aug-2020 05/08/2020 Sales Revenue (CSS) SJV-0820-42 0 31178 Record the Sale against Invoice no: CSaS-0820-4 UM Enterprises
5013 2020-21 Aug-2020 21/08/2020 Tabba Heart Institute SJV-0820-43 221400 0 Record the Sale against Invoice no: TCSAS-0820-22 Tabba Heart Institute
5014 2020-21 Aug-2020 21/08/2020 Sales Tax Payable SJV-0820-43 0 0 Record the Sale against Invoice no: TCSAS-0820-22 Tabba Heart Institute
5015 2020-21 Aug-2020 21/08/2020 Sales Revenue (TCSS) SJV-0820-43 0 221400 Record the Sale against Invoice no: TCSAS-0820-22 Tabba Heart Institute
5019 2020-21 Aug-2020 26/08/2020 Tabba Heart Institute SJV-0820-44 313900 0 Record the Sale against Invoice no: TCSAS-0820-28 Tabba Heart Institute
5020 2020-21 Aug-2020 26/08/2020 Sales Tax Payable SJV-0820-44 0 0 Record the Sale against Invoice no: TCSAS-0820-28 Tabba Heart Institute
5021 2020-21 Aug-2020 26/08/2020 Sales Revenue (TCSS) SJV-0820-44 0 313900 Record the Sale against Invoice no: TCSAS-0820-28 Tabba Heart Institute
5025 2020-21 Aug-2020 26/08/2020 Attock Petroleum Limited SJV-0820-45 18720 0 Record the Sale against Invoice no: TCSAS-0820-29 Attock Petroleum Limited
5026 2020-21 Aug-2020 26/08/2020 Sales Tax Payable SJV-0820-45 0 2720 Record the Sale against Invoice no: TCSAS-0820-29 Attock Petroleum Limited
5027 2020-21 Aug-2020 26/08/2020 Sales Revenue (TCSS) SJV-0820-45 0 16000 Record the Sale against Invoice no: TCSAS-0820-29 Attock Petroleum Limited
5031 2020-21 Aug-2020 04/08/2020 Advans Pakistan Microfinance Bank SJV-0820-46 4136 0 Record the Sale against Invoice no: TT-0820-1 Advans Pakistan Microfinance Bank
5032 2020-21 Aug-2020 04/08/2020 Sales Tax Payable SJV-0820-46 0 0 Record the Sale against Invoice no: TT-0820-1 Advans Pakistan Microfinance Bank
5033 2020-21 Aug-2020 04/08/2020 Sales Revenue (TOS) SJV-0820-46 0 4136 Record the Sale against Invoice no: TT-0820-1 Advans Pakistan Microfinance Bank
5037 2020-21 Aug-2020 10/08/2020 Advans Pakistan Microfinance Bank SJV-0820-47 9572 0 Record the Sale against Invoice no: TT-0820-2 Advans Pakistan Microfinance Bank
5038 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-47 0 0 Record the Sale against Invoice no: TT-0820-2 Advans Pakistan Microfinance Bank
5039 2020-21 Aug-2020 10/08/2020 Sales Revenue (TOS) SJV-0820-47 0 9572 Record the Sale against Invoice no: TT-0820-2 Advans Pakistan Microfinance Bank
5043 2020-21 Aug-2020 10/08/2020 Advans Pakistan Microfinance Bank SJV-0820-48 8062 0 Record the Sale against Invoice no: TT-0820-3 Advans Pakistan Microfinance Bank
5044 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-48 0 0 Record the Sale against Invoice no: TT-0820-3 Advans Pakistan Microfinance Bank
5045 2020-21 Aug-2020 10/08/2020 Sales Revenue (TOS) SJV-0820-48 0 8062 Record the Sale against Invoice no: TT-0820-3 Advans Pakistan Microfinance Bank
5049 2020-21 Aug-2020 10/08/2020 Advans Pakistan Microfinance Bank SJV-0820-49 5820 0 Record the Sale against Invoice no: TT-0820-4 Advans Pakistan Microfinance Bank
5050 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-49 0 0 Record the Sale against Invoice no: TT-0820-4 Advans Pakistan Microfinance Bank
5051 2020-21 Aug-2020 10/08/2020 Sales Revenue (TOS) SJV-0820-49 0 5820 Record the Sale against Invoice no: TT-0820-4 Advans Pakistan Microfinance Bank
7453 2020-21 Nov-2020 03/11/2020 Sales Revenue (Shop-1) SJV-1120-2 0 12828 Record the Sale against Invoice no: COSOn1-1120-2 CSS Stationary Outlet No.1
5058 2020-21 Aug-2020 13/08/2020 Advans Pakistan Microfinance Bank SJV-0820-50 2100 0 Record the Sale against Invoice no: TT-0820-5 Advans Pakistan Microfinance Bank
5059 2020-21 Aug-2020 13/08/2020 Sales Tax Payable SJV-0820-50 0 0 Record the Sale against Invoice no: TT-0820-5 Advans Pakistan Microfinance Bank
5060 2020-21 Aug-2020 13/08/2020 Sales Revenue (TOS) SJV-0820-50 0 2100 Record the Sale against Invoice no: TT-0820-5 Advans Pakistan Microfinance Bank
5064 2020-21 Aug-2020 20/08/2020 Advans Pakistan Microfinance Bank SJV-0820-51 7188 0 Record the Sale against Invoice no: TT-0820-6 Advans Pakistan Microfinance Bank
5065 2020-21 Aug-2020 20/08/2020 Sales Tax Payable SJV-0820-51 0 0 Record the Sale against Invoice no: TT-0820-6 Advans Pakistan Microfinance Bank
5066 2020-21 Aug-2020 20/08/2020 Sales Revenue (TOS) SJV-0820-51 0 7188 Record the Sale against Invoice no: TT-0820-6 Advans Pakistan Microfinance Bank
5073 2020-21 Aug-2020 20/08/2020 Advans Pakistan Microfinance Bank SJV-0820-52 22100 0 Record the Sale against Invoice no: TT-0820-7 Advans Pakistan Microfinance Bank
5074 2020-21 Aug-2020 20/08/2020 Sales Tax Payable SJV-0820-52 0 0 Record the Sale against Invoice no: TT-0820-7 Advans Pakistan Microfinance Bank
5075 2020-21 Aug-2020 20/08/2020 Sales Revenue (TOS) SJV-0820-52 0 22100 Record the Sale against Invoice no: TT-0820-7 Advans Pakistan Microfinance Bank
5082 2020-21 Aug-2020 20/08/2020 Advans Pakistan Microfinance Bank SJV-0820-53 4774 0 Record the Sale against Invoice no: TT-0820-8 Advans Pakistan Microfinance Bank
5083 2020-21 Aug-2020 20/08/2020 Sales Tax Payable SJV-0820-53 0 0 Record the Sale against Invoice no: TT-0820-8 Advans Pakistan Microfinance Bank
5084 2020-21 Aug-2020 20/08/2020 Sales Revenue (TOS) SJV-0820-53 0 4774 Record the Sale against Invoice no: TT-0820-8 Advans Pakistan Microfinance Bank
5088 2020-21 Aug-2020 10/08/2020 Advans Pakistan Microfinance Bank SJV-0820-54 480 0 Record the Sale against Invoice no: TT-0820-9 Advans Pakistan Microfinance Bank
5089 2020-21 Aug-2020 10/08/2020 Sales Tax Payable SJV-0820-54 0 0 Record the Sale against Invoice no: TT-0820-9 Advans Pakistan Microfinance Bank
5090 2020-21 Aug-2020 10/08/2020 Sales Revenue (TOS) SJV-0820-54 0 480 Record the Sale against Invoice no: TT-0820-9 Advans Pakistan Microfinance Bank
5102 2020-21 Aug-2020 21/08/2020 Sales Revenue (IOS) SJV-0820-55 0 4950 Record the Sale against Invoice no: IOS-0820-1 Advans Pakistan Microfinance Bank
5101 2020-21 Aug-2020 21/08/2020 Sales Tax Payable SJV-0820-55 0 0 Record the Sale against Invoice no: IOS-0820-1 Advans Pakistan Microfinance Bank
5100 2020-21 Aug-2020 21/08/2020 Advans Pakistan Microfinance Bank SJV-0820-55 4950 0 Record the Sale against Invoice no: IOS-0820-1 Advans Pakistan Microfinance Bank
5103 2020-21 Aug-2020 21/08/2020 Advans Pakistan Microfinance Bank SJV-0820-56 4950 0 Record the Sale against Invoice no: IOS-0820-2 Advans Pakistan Microfinance Bank
5104 2020-21 Aug-2020 21/08/2020 Sales Tax Payable SJV-0820-56 0 0 Record the Sale against Invoice no: IOS-0820-2 Advans Pakistan Microfinance Bank
5105 2020-21 Aug-2020 21/08/2020 Sales Revenue (IOS) SJV-0820-56 0 4950 Record the Sale against Invoice no: IOS-0820-2 Advans Pakistan Microfinance Bank
5153 2020-21 Jun-2020 11/06/2020 CMC SJV-0620-46 12700 0 Record the Sale against Invoice no: CSaS-0620-3 CMC
5154 2020-21 Jun-2020 11/06/2020 Sales Tax Payable SJV-0620-46 0 0 Record the Sale against Invoice no: CSaS-0620-3 CMC
5155 2020-21 Jun-2020 11/06/2020 Sales Revenue (CSS) SJV-0620-46 0 12700 Record the Sale against Invoice no: CSaS-0620-3 CMC
5159 2020-21 Aug-2020 05/08/2020 CMC SJV-0820-57 12700 0 Record the Sale against Invoice no: CSaS-0820-3 CMC
5160 2020-21 Aug-2020 05/08/2020 Sales Tax Payable SJV-0820-57 0 0 Record the Sale against Invoice no: CSaS-0820-3 CMC
5161 2020-21 Aug-2020 05/08/2020 Sales Revenue (CSS) SJV-0820-57 0 12700 Record the Sale against Invoice no: CSaS-0820-3 CMC
5175 2020-21 Jul-2020 24/07/2020 Sales Revenue (CSS) SJV-0720-71 0 16775 Record the Sale against Invoice no: CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5174 2020-21 Jul-2020 24/07/2020 Sales Tax Payable SJV-0720-71 0 0 Record the Sale against Invoice no: CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5173 2020-21 Jul-2020 24/07/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0720-71 16775 0 Record the Sale against Invoice no: CSaS-0720-32 Jaag Broadcasting Systems (Pvt.) Limited
5269 2020-21 Aug-2020 26/08/2020 The Searle Company Limited SJV-0820-58 2068 0 Record the Sale against Invoice no: CSaS-0820-20 The Searle Company Limited
5270 2020-21 Aug-2020 26/08/2020 Sales Tax Payable SJV-0820-58 0 0 Record the Sale against Invoice no: CSaS-0820-20 The Searle Company Limited
5271 2020-21 Aug-2020 26/08/2020 Sales Revenue (CSS) SJV-0820-58 0 2068 Record the Sale against Invoice no: CSaS-0820-20 The Searle Company Limited
7452 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-2 0 0 Record the Sale against Invoice no: COSOn1-1120-2 CSS Stationary Outlet No.1
5323 2020-21 Sep-2020 01/09/2020 DHL Pakistan Ltd SJV-0920-1 266089 0 Record the Sale against Invoice no: TCSAS-0920-1 DHL Pakistan Ltd
5324 2020-21 Sep-2020 01/09/2020 Sales Tax Payable SJV-0920-1 0 35829 Record the Sale against Invoice no: TCSAS-0920-1 DHL Pakistan Ltd
5325 2020-21 Sep-2020 01/09/2020 Sales Revenue (TCSS) SJV-0920-1 0 230260 Record the Sale against Invoice no: TCSAS-0920-1 DHL Pakistan Ltd
5337 2020-21 Sep-2020 04/09/2020 Tabba Heart Institute SJV-0920-2 13750 0 Record the Sale against Invoice no: TCSAS-0920-6 Tabba Heart Institute
5338 2020-21 Sep-2020 04/09/2020 Sales Tax Payable SJV-0920-2 0 0 Record the Sale against Invoice no: TCSAS-0920-6 Tabba Heart Institute
5339 2020-21 Sep-2020 04/09/2020 Sales Revenue (TCSS) SJV-0920-2 0 13750 Record the Sale against Invoice no: TCSAS-0920-6 Tabba Heart Institute
5343 2020-21 Sep-2020 04/09/2020 EFG Hermes Pakistan Limited SJV-0920-3 18135 0 Record the Sale against Invoice no: TCSAS-0920-7 EFG Hermes Pakistan Limited
5344 2020-21 Sep-2020 04/09/2020 Sales Tax Payable SJV-0920-3 0 2635 Record the Sale against Invoice no: TCSAS-0920-7 EFG Hermes Pakistan Limited
5345 2020-21 Sep-2020 04/09/2020 Sales Revenue (TCSS) SJV-0920-3 0 15500 Record the Sale against Invoice no: TCSAS-0920-7 EFG Hermes Pakistan Limited
5349 2020-21 Sep-2020 08/09/2020 Loads Ltd. SJV-0920-4 2457 0 Record the Sale against Invoice no: TCSAS-0920-8 Loads Ltd.
5350 2020-21 Sep-2020 08/09/2020 Sales Tax Payable SJV-0920-4 0 357 Record the Sale against Invoice no: TCSAS-0920-8 Loads Ltd.
5351 2020-21 Sep-2020 08/09/2020 Sales Revenue (TCSS) SJV-0920-4 0 2100 Record the Sale against Invoice no: TCSAS-0920-8 Loads Ltd.
5355 2020-21 Sep-2020 10/09/2020 Nova Leathers (pvt.) Ltd. SJV-0920-5 56581 0 Record the Sale against Invoice no: TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
5356 2020-21 Sep-2020 10/09/2020 Sales Tax Payable SJV-0920-5 0 8221 Record the Sale against Invoice no: TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
5357 2020-21 Sep-2020 10/09/2020 Sales Revenue (TCSS) SJV-0920-5 0 48360 Record the Sale against Invoice no: TCSAS-0920-10 Nova Leathers (pvt.) Ltd.
7498 2020-21 Sep-2020 11/09/2020 Sales Revenue (TCSS) SJV-0920-97 0 5000 Record the Sale against Invoice no: TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
7497 2020-21 Sep-2020 11/09/2020 Sales Tax Payable SJV-0920-97 0 0 Record the Sale against Invoice no: TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
7496 2020-21 Sep-2020 11/09/2020 The Aga Khan Hospital and Medical College Foundation SJV-0920-97 5000 0 Record the Sale against Invoice no: TCSAS-0920-11 The Aga Khan Hospital and Medical College Foundation
5381 2020-21 Sep-2020 04/09/2020 Sales Revenue (TCSS) SJV-0920-8 0 5000 Record the Sale against Invoice no: TCSAS-0920-5 The Citizen Foundation
5380 2020-21 Sep-2020 04/09/2020 Sales Tax Payable SJV-0920-8 0 850 Record the Sale against Invoice no: TCSAS-0920-5 The Citizen Foundation
5379 2020-21 Sep-2020 04/09/2020 The Citizen Foundation SJV-0920-8 5850 0 Record the Sale against Invoice no: TCSAS-0920-5 The Citizen Foundation
5370 2020-21 Sep-2020 02/09/2020 Tabba Heart Institute SJV-0920-7 203200 0 Record the Sale against Invoice no: TCSAS-0920-2 Tabba Heart Institute
5371 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-7 0 0 Record the Sale against Invoice no: TCSAS-0920-2 Tabba Heart Institute
5372 2020-21 Sep-2020 02/09/2020 Sales Revenue (TCSS) SJV-0920-7 0 203200 Record the Sale against Invoice no: TCSAS-0920-2 Tabba Heart Institute
5385 2020-21 Sep-2020 09/09/2020 MN Textile Pvt. Ltd. SJV-0920-9 15444 0 Record the Sale against Invoice no: TCSAS-0920-9 MN Textile Pvt. Ltd.
5386 2020-21 Sep-2020 09/09/2020 Sales Tax Payable SJV-0920-9 0 2244 Record the Sale against Invoice no: TCSAS-0920-9 MN Textile Pvt. Ltd.
5387 2020-21 Sep-2020 09/09/2020 Sales Revenue (TCSS) SJV-0920-9 0 13200 Record the Sale against Invoice no: TCSAS-0920-9 MN Textile Pvt. Ltd.
5391 2020-21 Sep-2020 11/09/2020 The Citizen Foundation SJV-0920-10 3744 0 Record the Sale against Invoice no: TCSAS-0920-13 The Citizen Foundation
5392 2020-21 Sep-2020 11/09/2020 Sales Tax Payable SJV-0920-10 0 544 Record the Sale against Invoice no: TCSAS-0920-13 The Citizen Foundation
5393 2020-21 Sep-2020 11/09/2020 Sales Revenue (TCSS) SJV-0920-10 0 3200 Record the Sale against Invoice no: TCSAS-0920-13 The Citizen Foundation
7534 2020-21 Sep-2020 11/09/2020 Sales Revenue (TCSS) SJV-0920-99 0 6000 Record the Sale against Invoice no: TCSAS-0920-14 Dawood University Of Eng. & Technology
7533 2020-21 Sep-2020 11/09/2020 Sales Tax Payable SJV-0920-99 0 1020 Record the Sale against Invoice no: TCSAS-0920-14 Dawood University Of Eng. & Technology
7532 2020-21 Sep-2020 11/09/2020 Dawood University Of Eng. & Technology SJV-0920-99 7020 0 Record the Sale against Invoice no: TCSAS-0920-14 Dawood University Of Eng. & Technology
5403 2020-21 Sep-2020 01/09/2020 Media Monitors Pakistan SJV-0920-12 8245 0 Record the Sale against Invoice no: CSaS-0920-1 Media Monitors Pakistan
5404 2020-21 Sep-2020 01/09/2020 Sales Tax Payable SJV-0920-12 0 0 Record the Sale against Invoice no: CSaS-0920-1 Media Monitors Pakistan
5405 2020-21 Sep-2020 01/09/2020 Sales Revenue (CSS) SJV-0920-12 0 8245 Record the Sale against Invoice no: CSaS-0920-1 Media Monitors Pakistan
5410 2020-21 Sep-2020 02/09/2020 Mehran Spice and Food Industries SJV-0920-13 3900 0 Record the Sale against Invoice no: CSaS-0920-3 Mehran Spice and Food Industries
5411 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-13 0 0 Record the Sale against Invoice no: CSaS-0920-3 Mehran Spice and Food Industries
5412 2020-21 Sep-2020 02/09/2020 Sales Revenue (CSS) SJV-0920-13 0 3900 Record the Sale against Invoice no: CSaS-0920-3 Mehran Spice and Food Industries
5416 2020-21 Sep-2020 03/09/2020 Reon Energy Pvt. Ltd SJV-0920-14 12380 0 Record the Sale against Invoice no: CSaS-0920-8 Reon Energy Pvt. Ltd
5417 2020-21 Sep-2020 03/09/2020 Sales Tax Payable SJV-0920-14 0 0 Record the Sale against Invoice no: CSaS-0920-8 Reon Energy Pvt. Ltd
5418 2020-21 Sep-2020 03/09/2020 Sales Revenue (CSS) SJV-0920-14 0 12380 Record the Sale against Invoice no: CSaS-0920-8 Reon Energy Pvt. Ltd
5423 2020-21 Sep-2020 05/09/2020 UM Enterprises SJV-0920-15 12090 0 Record the Sale against Invoice no: CSaS-0920-9 UM Enterprises
5424 2020-21 Sep-2020 05/09/2020 Sales Tax Payable SJV-0920-15 0 0 Record the Sale against Invoice no: CSaS-0920-9 UM Enterprises
5425 2020-21 Sep-2020 05/09/2020 Sales Revenue (CSS) SJV-0920-15 0 12090 Record the Sale against Invoice no: CSaS-0920-9 UM Enterprises
5429 2020-21 Sep-2020 05/09/2020 Adamjee Enterprises SJV-0920-16 4584 0 Record the Sale against Invoice no: CSaS-0920-10 Adamjee Enterprises
5430 2020-21 Sep-2020 05/09/2020 Sales Tax Payable SJV-0920-16 0 0 Record the Sale against Invoice no: CSaS-0920-10 Adamjee Enterprises
5431 2020-21 Sep-2020 05/09/2020 Sales Revenue (CSS) SJV-0920-16 0 4584 Record the Sale against Invoice no: CSaS-0920-10 Adamjee Enterprises
5435 2020-21 Sep-2020 07/09/2020 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0920-17 1320 0 Record the Sale against Invoice no: CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5436 2020-21 Sep-2020 07/09/2020 Sales Tax Payable SJV-0920-17 0 0 Record the Sale against Invoice no: CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5437 2020-21 Sep-2020 07/09/2020 Sales Revenue (CSS) SJV-0920-17 0 1320 Record the Sale against Invoice no: CSaS-0920-12 Pakistan Kuwait Investment Company (Pvt.) Limited
5441 2020-21 Sep-2020 07/09/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0920-18 1980 0 Record the Sale against Invoice no: CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5442 2020-21 Sep-2020 07/09/2020 Sales Tax Payable SJV-0920-18 0 0 Record the Sale against Invoice no: CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5443 2020-21 Sep-2020 07/09/2020 Sales Revenue (CSS) SJV-0920-18 0 1980 Record the Sale against Invoice no: CSaS-0920-13 Al-Abbas Fabrics Pvt. Ltd.
5448 2020-21 Sep-2020 09/09/2020 Adamjee Enterprises SJV-0920-19 5850 0 Record the Sale against Invoice no: CSaS-0920-14 Adamjee Enterprises
5449 2020-21 Sep-2020 09/09/2020 Sales Tax Payable SJV-0920-19 0 0 Record the Sale against Invoice no: CSaS-0920-14 Adamjee Enterprises
5450 2020-21 Sep-2020 09/09/2020 Sales Revenue (CSS) SJV-0920-19 0 5850 Record the Sale against Invoice no: CSaS-0920-14 Adamjee Enterprises
5454 2020-21 Sep-2020 09/09/2020 Adamjee Enterprises SJV-0920-20 1100 0 Record the Sale against Invoice no: CSaS-0920-15 Adamjee Enterprises
5455 2020-21 Sep-2020 09/09/2020 Sales Tax Payable SJV-0920-20 0 0 Record the Sale against Invoice no: CSaS-0920-15 Adamjee Enterprises
5456 2020-21 Sep-2020 09/09/2020 Sales Revenue (CSS) SJV-0920-20 0 1100 Record the Sale against Invoice no: CSaS-0920-15 Adamjee Enterprises
5460 2020-21 Sep-2020 09/09/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0920-21 1560 0 Record the Sale against Invoice no: CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5461 2020-21 Sep-2020 09/09/2020 Sales Tax Payable SJV-0920-21 0 0 Record the Sale against Invoice no: CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5462 2020-21 Sep-2020 09/09/2020 Sales Revenue (CSS) SJV-0920-21 0 1560 Record the Sale against Invoice no: CSaS-0920-16 Al-Abbas Fabrics Pvt. Ltd.
5467 2020-21 Sep-2020 10/09/2020 Afeef Packages Pvt Ltd SJV-0920-22 89926 0 Record the Sale against Invoice no: CSaS-0920-17 Afeef Packages Pvt Ltd
5468 2020-21 Sep-2020 10/09/2020 Sales Tax Payable SJV-0920-22 0 0 Record the Sale against Invoice no: CSaS-0920-17 Afeef Packages Pvt Ltd
5469 2020-21 Sep-2020 10/09/2020 Sales Revenue (CSS) SJV-0920-22 0 89926 Record the Sale against Invoice no: CSaS-0920-17 Afeef Packages Pvt Ltd
5484 2020-21 Sep-2020 11/09/2020 Sicpa Ink Pakistan Pvt Ltd SJV-0920-23 18662 0 Record the Sale against Invoice no: TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5485 2020-21 Sep-2020 11/09/2020 Sales Tax Payable SJV-0920-23 0 2712 Record the Sale against Invoice no: TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5486 2020-21 Sep-2020 11/09/2020 Sales Revenue (TCSS) SJV-0920-23 0 15950 Record the Sale against Invoice no: TCSAS-0920-12 Sicpa Ink Pakistan Pvt Ltd
5491 2020-21 Sep-2020 02/09/2020 EFG Hermes Pakistan Limited SJV-0920-24 12834 0 Record the Sale against Invoice no: TCSAS-0920-4 EFG Hermes Pakistan Limited
5492 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-24 0 1864 Record the Sale against Invoice no: TCSAS-0920-4 EFG Hermes Pakistan Limited
5493 2020-21 Sep-2020 02/09/2020 Sales Revenue (TCSS) SJV-0920-24 0 10970 Record the Sale against Invoice no: TCSAS-0920-4 EFG Hermes Pakistan Limited
5497 2020-21 Sep-2020 02/09/2020 EFG Hermes Pakistan Limited SJV-0920-25 17083 0 Record the Sale against Invoice no: TCSAS-0920-3 EFG Hermes Pakistan Limited
5498 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-25 0 2483 Record the Sale against Invoice no: TCSAS-0920-3 EFG Hermes Pakistan Limited
5499 2020-21 Sep-2020 02/09/2020 Sales Revenue (TCSS) SJV-0920-25 0 14600 Record the Sale against Invoice no: TCSAS-0920-3 EFG Hermes Pakistan Limited
5504 2020-21 Sep-2020 03/09/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0920-26 17580 0 Record the Sale against Invoice no: CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5505 2020-21 Sep-2020 03/09/2020 Sales Tax Payable SJV-0920-26 0 0 Record the Sale against Invoice no: CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5506 2020-21 Sep-2020 03/09/2020 Sales Revenue (CSS) SJV-0920-26 0 17580 Record the Sale against Invoice no: CSaS-0920-7 Al-Abbas Fabrics Pvt. Ltd.
5510 2020-21 Sep-2020 03/09/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-0920-27 18974 0 Record the Sale against Invoice no: CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5511 2020-21 Sep-2020 03/09/2020 Sales Tax Payable SJV-0920-27 0 0 Record the Sale against Invoice no: CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5512 2020-21 Sep-2020 03/09/2020 Sales Revenue (CSS) SJV-0920-27 0 18974 Record the Sale against Invoice no: CSaS-0920-6 Al-Abbas Fabrics Pvt. Ltd.
5517 2020-21 Sep-2020 02/09/2020 Project Implementation Managers Pvt. Ltd. SJV-0920-28 15381 0 Record the Sale against Invoice no: CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5518 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-28 0 0 Record the Sale against Invoice no: CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5519 2020-21 Sep-2020 02/09/2020 Sales Revenue (CSS) SJV-0920-28 0 15381 Record the Sale against Invoice no: CSaS-0920-5 Project Implementation Managers Pvt. Ltd.
5524 2020-21 Sep-2020 07/09/2020 Karwan-e-Hayat SJV-0920-29 14062 0 Record the Sale against Invoice no: CSaS-0920-11 Karwan-e-Hayat
5525 2020-21 Sep-2020 07/09/2020 Sales Tax Payable SJV-0920-29 0 0 Record the Sale against Invoice no: CSaS-0920-11 Karwan-e-Hayat
5526 2020-21 Sep-2020 07/09/2020 Sales Revenue (CSS) SJV-0920-29 0 14062 Record the Sale against Invoice no: CSaS-0920-11 Karwan-e-Hayat
5571 2020-21 Sep-2020 01/09/2020 CSS Stationary Outlet No.1 SJV-0920-30 2101 0 Record the Sale against Invoice no: COSOn1-0920-17 CSS Stationary Outlet No.1
5572 2020-21 Sep-2020 01/09/2020 Sales Tax Payable SJV-0920-30 0 0 Record the Sale against Invoice no: COSOn1-0920-17 CSS Stationary Outlet No.1
5573 2020-21 Sep-2020 01/09/2020 Sales Revenue (Shop-1) SJV-0920-30 0 2101 Record the Sale against Invoice no: COSOn1-0920-17 CSS Stationary Outlet No.1
5587 2020-21 Sep-2020 02/09/2020 CSS Stationary Outlet No.1 SJV-0920-31 8874 0 Record the Sale against Invoice no: COSOn1-0920-18 CSS Stationary Outlet No.1
5588 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-31 0 0 Record the Sale against Invoice no: COSOn1-0920-18 CSS Stationary Outlet No.1
5589 2020-21 Sep-2020 02/09/2020 Sales Revenue (Shop-1) SJV-0920-31 0 8874 Record the Sale against Invoice no: COSOn1-0920-18 CSS Stationary Outlet No.1
5593 2020-21 Sep-2020 03/09/2020 CSS Stationary Outlet No.1 SJV-0920-32 15449 0 Record the Sale against Invoice no: COSOn1-0920-1 CSS Stationary Outlet No.1
5594 2020-21 Sep-2020 03/09/2020 Sales Tax Payable SJV-0920-32 0 0 Record the Sale against Invoice no: COSOn1-0920-1 CSS Stationary Outlet No.1
5595 2020-21 Sep-2020 03/09/2020 Sales Revenue (Shop-1) SJV-0920-32 0 15449 Record the Sale against Invoice no: COSOn1-0920-1 CSS Stationary Outlet No.1
5599 2020-21 Sep-2020 04/09/2020 CSS Stationary Outlet No.1 SJV-0920-33 7050 0 Record the Sale against Invoice no: COSOn1-0920-4 CSS Stationary Outlet No.1
5600 2020-21 Sep-2020 04/09/2020 Sales Tax Payable SJV-0920-33 0 0 Record the Sale against Invoice no: COSOn1-0920-4 CSS Stationary Outlet No.1
5601 2020-21 Sep-2020 04/09/2020 Sales Revenue (Shop-1) SJV-0920-33 0 7050 Record the Sale against Invoice no: COSOn1-0920-4 CSS Stationary Outlet No.1
5605 2020-21 Sep-2020 05/09/2020 CSS Stationary Outlet No.1 SJV-0920-34 3566 0 Record the Sale against Invoice no: COSOn1-0920-2 CSS Stationary Outlet No.1
5606 2020-21 Sep-2020 05/09/2020 Sales Tax Payable SJV-0920-34 0 0 Record the Sale against Invoice no: COSOn1-0920-2 CSS Stationary Outlet No.1
5607 2020-21 Sep-2020 05/09/2020 Sales Revenue (Shop-1) SJV-0920-34 0 3566 Record the Sale against Invoice no: COSOn1-0920-2 CSS Stationary Outlet No.1
5611 2020-21 Sep-2020 07/09/2020 CSS Stationary Outlet No.1 SJV-0920-35 4148 0 Record the Sale against Invoice no: COSOn1-0920-3 CSS Stationary Outlet No.1
5612 2020-21 Sep-2020 07/09/2020 Sales Tax Payable SJV-0920-35 0 0 Record the Sale against Invoice no: COSOn1-0920-3 CSS Stationary Outlet No.1
5613 2020-21 Sep-2020 07/09/2020 Sales Revenue (Shop-1) SJV-0920-35 0 4148 Record the Sale against Invoice no: COSOn1-0920-3 CSS Stationary Outlet No.1
5617 2020-21 Sep-2020 08/09/2020 CSS Stationary Outlet No.1 SJV-0920-36 21531 0 Record the Sale against Invoice no: COSOn1-0920-6 CSS Stationary Outlet No.1
5618 2020-21 Sep-2020 08/09/2020 Sales Tax Payable SJV-0920-36 0 0 Record the Sale against Invoice no: COSOn1-0920-6 CSS Stationary Outlet No.1
5619 2020-21 Sep-2020 08/09/2020 Sales Revenue (Shop-1) SJV-0920-36 0 21531 Record the Sale against Invoice no: COSOn1-0920-6 CSS Stationary Outlet No.1
5623 2020-21 Sep-2020 09/09/2020 CSS Stationary Outlet No.1 SJV-0920-37 12205 0 Record the Sale against Invoice no: COSOn1-0920-5 CSS Stationary Outlet No.1
5624 2020-21 Sep-2020 09/09/2020 Sales Tax Payable SJV-0920-37 0 0 Record the Sale against Invoice no: COSOn1-0920-5 CSS Stationary Outlet No.1
5625 2020-21 Sep-2020 09/09/2020 Sales Revenue (Shop-1) SJV-0920-37 0 12205 Record the Sale against Invoice no: COSOn1-0920-5 CSS Stationary Outlet No.1
5629 2020-21 Sep-2020 10/09/2020 CSS Stationary Outlet No.1 SJV-0920-38 6605 0 Record the Sale against Invoice no: COSOn1-0920-7 CSS Stationary Outlet No.1
5630 2020-21 Sep-2020 10/09/2020 Sales Tax Payable SJV-0920-38 0 0 Record the Sale against Invoice no: COSOn1-0920-7 CSS Stationary Outlet No.1
5631 2020-21 Sep-2020 10/09/2020 Sales Revenue (Shop-1) SJV-0920-38 0 6605 Record the Sale against Invoice no: COSOn1-0920-7 CSS Stationary Outlet No.1
5635 2020-21 Sep-2020 11/09/2020 CSS Stationary Outlet No.1 SJV-0920-39 5803 0 Record the Sale against Invoice no: COSOn1-0920-18a CSS Stationary Outlet No.1
5636 2020-21 Sep-2020 11/09/2020 Sales Tax Payable SJV-0920-39 0 0 Record the Sale against Invoice no: COSOn1-0920-18a CSS Stationary Outlet No.1
5637 2020-21 Sep-2020 11/09/2020 Sales Revenue (Shop-1) SJV-0920-39 0 5803 Record the Sale against Invoice no: COSOn1-0920-18a CSS Stationary Outlet No.1
5641 2020-21 Sep-2020 12/09/2020 CSS Stationary Outlet No.1 SJV-0920-40 4095 0 Record the Sale against Invoice no: COSOn1-0920-12 CSS Stationary Outlet No.1
5642 2020-21 Sep-2020 12/09/2020 Sales Tax Payable SJV-0920-40 0 0 Record the Sale against Invoice no: COSOn1-0920-12 CSS Stationary Outlet No.1
5643 2020-21 Sep-2020 12/09/2020 Sales Revenue (Shop-1) SJV-0920-40 0 4095 Record the Sale against Invoice no: COSOn1-0920-12 CSS Stationary Outlet No.1
5647 2020-21 Sep-2020 14/09/2020 CSS Stationary Outlet No.1 SJV-0920-41 7041 0 Record the Sale against Invoice no: COSOn1-0920-13 CSS Stationary Outlet No.1
5648 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-41 0 0 Record the Sale against Invoice no: COSOn1-0920-13 CSS Stationary Outlet No.1
5649 2020-21 Sep-2020 14/09/2020 Sales Revenue (Shop-1) SJV-0920-41 0 7041 Record the Sale against Invoice no: COSOn1-0920-13 CSS Stationary Outlet No.1
5653 2020-21 Sep-2020 15/09/2020 CSS Stationary Outlet No.1 SJV-0920-42 7070 0 Record the Sale against Invoice no: COSOn1-0920-8 CSS Stationary Outlet No.1
5654 2020-21 Sep-2020 15/09/2020 Sales Tax Payable SJV-0920-42 0 0 Record the Sale against Invoice no: COSOn1-0920-8 CSS Stationary Outlet No.1
5655 2020-21 Sep-2020 15/09/2020 Sales Revenue (Shop-1) SJV-0920-42 0 7070 Record the Sale against Invoice no: COSOn1-0920-8 CSS Stationary Outlet No.1
5659 2020-21 Sep-2020 16/09/2020 CSS Stationary Outlet No.1 SJV-0920-43 3365 0 Record the Sale against Invoice no: COSOn1-0920-9 CSS Stationary Outlet No.1
5660 2020-21 Sep-2020 16/09/2020 Sales Tax Payable SJV-0920-43 0 0 Record the Sale against Invoice no: COSOn1-0920-9 CSS Stationary Outlet No.1
5661 2020-21 Sep-2020 16/09/2020 Sales Revenue (Shop-1) SJV-0920-43 0 3365 Record the Sale against Invoice no: COSOn1-0920-9 CSS Stationary Outlet No.1
5665 2020-21 Sep-2020 17/09/2020 CSS Stationary Outlet No.1 SJV-0920-44 3834 0 Record the Sale against Invoice no: COSOn1-0920-11 CSS Stationary Outlet No.1
5666 2020-21 Sep-2020 17/09/2020 Sales Tax Payable SJV-0920-44 0 0 Record the Sale against Invoice no: COSOn1-0920-11 CSS Stationary Outlet No.1
5667 2020-21 Sep-2020 17/09/2020 Sales Revenue (Shop-1) SJV-0920-44 0 3834 Record the Sale against Invoice no: COSOn1-0920-11 CSS Stationary Outlet No.1
5671 2020-21 Sep-2020 18/09/2020 CSS Stationary Outlet No.1 SJV-0920-45 9320 0 Record the Sale against Invoice no: COSOn1-0920-10 CSS Stationary Outlet No.1
5672 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-45 0 0 Record the Sale against Invoice no: COSOn1-0920-10 CSS Stationary Outlet No.1
5673 2020-21 Sep-2020 18/09/2020 Sales Revenue (Shop-1) SJV-0920-45 0 9320 Record the Sale against Invoice no: COSOn1-0920-10 CSS Stationary Outlet No.1
5677 2020-21 Sep-2020 19/09/2020 CSS Stationary Outlet No.1 SJV-0920-46 4189 0 Record the Sale against Invoice no: COSOn1-0920-14 CSS Stationary Outlet No.1
5678 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-46 0 0 Record the Sale against Invoice no: COSOn1-0920-14 CSS Stationary Outlet No.1
5679 2020-21 Sep-2020 19/09/2020 Sales Revenue (Shop-1) SJV-0920-46 0 4189 Record the Sale against Invoice no: COSOn1-0920-14 CSS Stationary Outlet No.1
5688 2020-21 Sep-2020 24/09/2020 Sales Revenue (Shop-1) SJV-0920-47 0 3728.8 Record the Sale against Invoice no: COSOn1-0920-21 CSS Stationary Outlet No.1
5687 2020-21 Sep-2020 24/09/2020 Sales Tax Payable SJV-0920-47 0 0 Record the Sale against Invoice no: COSOn1-0920-21 CSS Stationary Outlet No.1
5686 2020-21 Sep-2020 24/09/2020 CSS Stationary Outlet No.1 SJV-0920-47 3728.8 0 Record the Sale against Invoice no: COSOn1-0920-21 CSS Stationary Outlet No.1
5692 2020-21 Sep-2020 21/09/2020 CSS Stationary Outlet No.1 SJV-0920-48 7654 0 Record the Sale against Invoice no: COSOn1-0920-15 CSS Stationary Outlet No.1
5693 2020-21 Sep-2020 21/09/2020 Sales Tax Payable SJV-0920-48 0 0 Record the Sale against Invoice no: COSOn1-0920-15 CSS Stationary Outlet No.1
5694 2020-21 Sep-2020 21/09/2020 Sales Revenue (Shop-1) SJV-0920-48 0 7654 Record the Sale against Invoice no: COSOn1-0920-15 CSS Stationary Outlet No.1
5698 2020-21 Sep-2020 22/09/2020 CSS Stationary Outlet No.1 SJV-0920-49 7805 0 Record the Sale against Invoice no: COSOn1-0920-16 CSS Stationary Outlet No.1
5699 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-49 0 0 Record the Sale against Invoice no: COSOn1-0920-16 CSS Stationary Outlet No.1
5700 2020-21 Sep-2020 22/09/2020 Sales Revenue (Shop-1) SJV-0920-49 0 7805 Record the Sale against Invoice no: COSOn1-0920-16 CSS Stationary Outlet No.1
5704 2020-21 Sep-2020 23/09/2020 CSS Stationary Outlet No.1 SJV-0920-50 9095 0 Record the Sale against Invoice no: COSOn1-0920-20 CSS Stationary Outlet No.1
5705 2020-21 Sep-2020 23/09/2020 Sales Tax Payable SJV-0920-50 0 0 Record the Sale against Invoice no: COSOn1-0920-20 CSS Stationary Outlet No.1
5706 2020-21 Sep-2020 23/09/2020 Sales Revenue (Shop-1) SJV-0920-50 0 9095 Record the Sale against Invoice no: COSOn1-0920-20 CSS Stationary Outlet No.1
5710 2020-21 Sep-2020 25/09/2020 CSS Stationary Outlet No.1 SJV-0920-51 2541.9 0 Record the Sale against Invoice no: COSOn1-0920-23 CSS Stationary Outlet No.1
5711 2020-21 Sep-2020 25/09/2020 Sales Tax Payable SJV-0920-51 0 0 Record the Sale against Invoice no: COSOn1-0920-23 CSS Stationary Outlet No.1
5712 2020-21 Sep-2020 25/09/2020 Sales Revenue (Shop-1) SJV-0920-51 0 2541.9 Record the Sale against Invoice no: COSOn1-0920-23 CSS Stationary Outlet No.1
5716 2020-21 Sep-2020 26/09/2020 CSS Stationary Outlet No.1 SJV-0920-52 7831.12 0 Record the Sale against Invoice no: COSOn1-0920-24 CSS Stationary Outlet No.1
5717 2020-21 Sep-2020 26/09/2020 Sales Tax Payable SJV-0920-52 0 0 Record the Sale against Invoice no: COSOn1-0920-24 CSS Stationary Outlet No.1
5718 2020-21 Sep-2020 26/09/2020 Sales Revenue (Shop-1) SJV-0920-52 0 7831.12 Record the Sale against Invoice no: COSOn1-0920-24 CSS Stationary Outlet No.1
5722 2020-21 Sep-2020 28/09/2020 CSS Stationary Outlet No.1 SJV-0920-53 4267 0 Record the Sale against Invoice no: COSOn1-0920-25 CSS Stationary Outlet No.1
5723 2020-21 Sep-2020 28/09/2020 Sales Tax Payable SJV-0920-53 0 0 Record the Sale against Invoice no: COSOn1-0920-25 CSS Stationary Outlet No.1
5724 2020-21 Sep-2020 28/09/2020 Sales Revenue (Shop-1) SJV-0920-53 0 4267 Record the Sale against Invoice no: COSOn1-0920-25 CSS Stationary Outlet No.1
5728 2020-21 Sep-2020 29/09/2020 CSS Stationary Outlet No.1 SJV-0920-54 6144.4 0 Record the Sale against Invoice no: COSOn1-0920-26 CSS Stationary Outlet No.1
5729 2020-21 Sep-2020 29/09/2020 Sales Tax Payable SJV-0920-54 0 0 Record the Sale against Invoice no: COSOn1-0920-26 CSS Stationary Outlet No.1
5730 2020-21 Sep-2020 29/09/2020 Sales Revenue (Shop-1) SJV-0920-54 0 6144.4 Record the Sale against Invoice no: COSOn1-0920-26 CSS Stationary Outlet No.1
5734 2020-21 Sep-2020 30/09/2020 CSS Stationary Outlet No.1 SJV-0920-55 8889 0 Record the Sale against Invoice no: COSOn1-0920-27 CSS Stationary Outlet No.1
5735 2020-21 Sep-2020 30/09/2020 Sales Tax Payable SJV-0920-55 0 0 Record the Sale against Invoice no: COSOn1-0920-27 CSS Stationary Outlet No.1
5736 2020-21 Sep-2020 30/09/2020 Sales Revenue (Shop-1) SJV-0920-55 0 8889 Record the Sale against Invoice no: COSOn1-0920-27 CSS Stationary Outlet No.1
5740 2020-21 Sep-2020 10/09/2020 Advans Pakistan Microfinance Bank SJV-0920-56 8000 0 Record the Sale against Invoice no: IOS-0920-1 Advans Pakistan Microfinance Bank
5741 2020-21 Sep-2020 10/09/2020 Sales Tax Payable SJV-0920-56 0 0 Record the Sale against Invoice no: IOS-0920-1 Advans Pakistan Microfinance Bank
5742 2020-21 Sep-2020 10/09/2020 Sales Revenue (IOS) SJV-0920-56 0 8000 Record the Sale against Invoice no: IOS-0920-1 Advans Pakistan Microfinance Bank
5746 2020-21 Sep-2020 01/09/2020 Advans Pakistan Microfinance Bank SJV-0920-57 6070 0 Record the Sale against Invoice no: TT-0920-1 Advans Pakistan Microfinance Bank
5747 2020-21 Sep-2020 01/09/2020 Sales Tax Payable SJV-0920-57 0 0 Record the Sale against Invoice no: TT-0920-1 Advans Pakistan Microfinance Bank
5748 2020-21 Sep-2020 01/09/2020 Sales Revenue (TOS) SJV-0920-57 0 6070 Record the Sale against Invoice no: TT-0920-1 Advans Pakistan Microfinance Bank
5753 2020-21 Sep-2020 01/09/2020 Advans Pakistan Microfinance Bank SJV-0920-58 18145 0 Record the Sale against Invoice no: TT-0920-2 Advans Pakistan Microfinance Bank
5754 2020-21 Sep-2020 01/09/2020 Sales Tax Payable SJV-0920-58 0 0 Record the Sale against Invoice no: TT-0920-2 Advans Pakistan Microfinance Bank
5755 2020-21 Sep-2020 01/09/2020 Sales Revenue (TOS) SJV-0920-58 0 18145 Record the Sale against Invoice no: TT-0920-2 Advans Pakistan Microfinance Bank
5760 2020-21 Sep-2020 14/09/2020 Advans Pakistan Microfinance Bank SJV-0920-59 19570 0 Record the Sale against Invoice no: TT-0920-3 Advans Pakistan Microfinance Bank
5761 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-59 0 0 Record the Sale against Invoice no: TT-0920-3 Advans Pakistan Microfinance Bank
5762 2020-21 Sep-2020 14/09/2020 Sales Revenue (TOS) SJV-0920-59 0 19570 Record the Sale against Invoice no: TT-0920-3 Advans Pakistan Microfinance Bank
5767 2020-21 Sep-2020 14/09/2020 Advans Pakistan Microfinance Bank SJV-0920-60 8692 0 Record the Sale against Invoice no: TT-0920-4 Advans Pakistan Microfinance Bank
5768 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-60 0 0 Record the Sale against Invoice no: TT-0920-4 Advans Pakistan Microfinance Bank
5769 2020-21 Sep-2020 14/09/2020 Sales Revenue (TOS) SJV-0920-60 0 8692 Record the Sale against Invoice no: TT-0920-4 Advans Pakistan Microfinance Bank
5774 2020-21 Sep-2020 15/09/2020 Advans Pakistan Microfinance Bank SJV-0920-61 3150 0 Record the Sale against Invoice no: TT-0920-6 Advans Pakistan Microfinance Bank
5775 2020-21 Sep-2020 15/09/2020 Sales Tax Payable SJV-0920-61 0 0 Record the Sale against Invoice no: TT-0920-6 Advans Pakistan Microfinance Bank
5776 2020-21 Sep-2020 15/09/2020 Sales Revenue (TOS) SJV-0920-61 0 3150 Record the Sale against Invoice no: TT-0920-6 Advans Pakistan Microfinance Bank
5780 2020-21 Sep-2020 17/09/2020 Advans Pakistan Microfinance Bank SJV-0920-62 9390 0 Record the Sale against Invoice no: TT-0920-7 Advans Pakistan Microfinance Bank
5781 2020-21 Sep-2020 17/09/2020 Sales Tax Payable SJV-0920-62 0 0 Record the Sale against Invoice no: TT-0920-7 Advans Pakistan Microfinance Bank
5782 2020-21 Sep-2020 17/09/2020 Sales Revenue (TOS) SJV-0920-62 0 9390 Record the Sale against Invoice no: TT-0920-7 Advans Pakistan Microfinance Bank
5786 2020-21 Sep-2020 18/09/2020 Advans Pakistan Microfinance Bank SJV-0920-63 13474 0 Record the Sale against Invoice no: TT-0920-8 Advans Pakistan Microfinance Bank
5787 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-63 0 0 Record the Sale against Invoice no: TT-0920-8 Advans Pakistan Microfinance Bank
5788 2020-21 Sep-2020 18/09/2020 Sales Revenue (TOS) SJV-0920-63 0 13474 Record the Sale against Invoice no: TT-0920-8 Advans Pakistan Microfinance Bank
5793 2020-21 Sep-2020 19/09/2020 Advans Pakistan Microfinance Bank SJV-0920-64 7000 0 Record the Sale against Invoice no: TT-0920-9 Advans Pakistan Microfinance Bank
5794 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-64 0 0 Record the Sale against Invoice no: TT-0920-9 Advans Pakistan Microfinance Bank
5795 2020-21 Sep-2020 19/09/2020 Sales Revenue (TOS) SJV-0920-64 0 7000 Record the Sale against Invoice no: TT-0920-9 Advans Pakistan Microfinance Bank
5799 2020-21 Sep-2020 19/09/2020 Advans Pakistan Microfinance Bank SJV-0920-65 3840 0 Record the Sale against Invoice no: TT-0920-10 Advans Pakistan Microfinance Bank
5800 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-65 0 0 Record the Sale against Invoice no: TT-0920-10 Advans Pakistan Microfinance Bank
5801 2020-21 Sep-2020 19/09/2020 Sales Revenue (TOS) SJV-0920-65 0 3840 Record the Sale against Invoice no: TT-0920-10 Advans Pakistan Microfinance Bank
5805 2020-21 Sep-2020 28/09/2020 Advans Pakistan Microfinance Bank SJV-0920-66 9744 0 Record the Sale against Invoice no: TT-0920-15 Advans Pakistan Microfinance Bank
5806 2020-21 Sep-2020 28/09/2020 Sales Tax Payable SJV-0920-66 0 0 Record the Sale against Invoice no: TT-0920-15 Advans Pakistan Microfinance Bank
5807 2020-21 Sep-2020 28/09/2020 Sales Revenue (TOS) SJV-0920-66 0 9744 Record the Sale against Invoice no: TT-0920-15 Advans Pakistan Microfinance Bank
5812 2020-21 Sep-2020 29/09/2020 Advans Pakistan Microfinance Bank SJV-0920-67 4170 0 Record the Sale against Invoice no: TT-0920-16 Advans Pakistan Microfinance Bank
5813 2020-21 Sep-2020 29/09/2020 Sales Tax Payable SJV-0920-67 0 0 Record the Sale against Invoice no: TT-0920-16 Advans Pakistan Microfinance Bank
5814 2020-21 Sep-2020 29/09/2020 Sales Revenue (TOS) SJV-0920-67 0 4170 Record the Sale against Invoice no: TT-0920-16 Advans Pakistan Microfinance Bank
7504 2020-21 Sep-2020 29/09/2020 Sales Revenue (CSS) SJV-0920-98 0 3573 Record the Sale against Invoice no: CSaS-0920-31 Envicrete Ltd.
7503 2020-21 Sep-2020 29/09/2020 Sales Tax Payable SJV-0920-98 0 0 Record the Sale against Invoice no: CSaS-0920-31 Envicrete Ltd.
7502 2020-21 Sep-2020 29/09/2020 Envicrete Ltd. SJV-0920-98 3573 0 Record the Sale against Invoice no: CSaS-0920-31 Envicrete Ltd.
5825 2020-21 Sep-2020 24/09/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0920-69 9680 0 Record the Sale against Invoice no: CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5826 2020-21 Sep-2020 24/09/2020 Sales Tax Payable SJV-0920-69 0 0 Record the Sale against Invoice no: CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5827 2020-21 Sep-2020 24/09/2020 Sales Revenue (CSS) SJV-0920-69 0 9680 Record the Sale against Invoice no: CSaS-0920-30 Jaag Broadcasting Systems (Pvt.) Limited
5831 2020-21 Sep-2020 24/09/2020 UM Enterprises SJV-0920-70 7978 0 Record the Sale against Invoice no: CSaS-0920-29 UM Enterprises
5832 2020-21 Sep-2020 24/09/2020 Sales Tax Payable SJV-0920-70 0 0 Record the Sale against Invoice no: CSaS-0920-29 UM Enterprises
5833 2020-21 Sep-2020 24/09/2020 Sales Revenue (CSS) SJV-0920-70 0 7978 Record the Sale against Invoice no: CSaS-0920-29 UM Enterprises
5838 2020-21 Sep-2020 24/09/2020 KASB Institute Of Technology SJV-0920-71 31042 0 Record the Sale against Invoice no: CSaS-0920-28 KASB Institute Of Technology
5839 2020-21 Sep-2020 24/09/2020 Sales Tax Payable SJV-0920-71 0 0 Record the Sale against Invoice no: CSaS-0920-28 KASB Institute Of Technology
5840 2020-21 Sep-2020 24/09/2020 Sales Revenue (CSS) SJV-0920-71 0 31042 Record the Sale against Invoice no: CSaS-0920-28 KASB Institute Of Technology
5845 2020-21 Sep-2020 22/09/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0920-72 12350 0 Record the Sale against Invoice no: CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5846 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-72 0 0 Record the Sale against Invoice no: CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5847 2020-21 Sep-2020 22/09/2020 Sales Revenue (CSS) SJV-0920-72 0 12350 Record the Sale against Invoice no: CSaS-0920-27 Automobile Corporation of Pakistan (PVT) Ltd
5852 2020-21 Sep-2020 22/09/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-0920-73 6000 0 Record the Sale against Invoice no: CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5853 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-73 0 0 Record the Sale against Invoice no: CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5854 2020-21 Sep-2020 22/09/2020 Sales Revenue (CSS) SJV-0920-73 0 6000 Record the Sale against Invoice no: CSaS-0920-26 Automobile Corporation of Pakistan (PVT) Ltd
5858 2020-21 Sep-2020 22/09/2020 Karachi Gymkhana SJV-0920-74 2250 0 Record the Sale against Invoice no: CSaS-0920-25 Karachi Gymkhana
5859 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-74 0 0 Record the Sale against Invoice no: CSaS-0920-25 Karachi Gymkhana
5860 2020-21 Sep-2020 22/09/2020 Sales Revenue (CSS) SJV-0920-74 0 2250 Record the Sale against Invoice no: CSaS-0920-25 Karachi Gymkhana
5864 2020-21 Sep-2020 21/09/2020 Nova Leathers (pvt.) Ltd. SJV-0920-75 6500 0 Record the Sale against Invoice no: CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5865 2020-21 Sep-2020 21/09/2020 Sales Tax Payable SJV-0920-75 0 0 Record the Sale against Invoice no: CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5866 2020-21 Sep-2020 21/09/2020 Sales Revenue (CSS) SJV-0920-75 0 6500 Record the Sale against Invoice no: CSaS-0920-24 Nova Leathers (pvt.) Ltd.
5870 2020-21 Sep-2020 18/09/2020 Martin Dow Limited SJV-0920-76 63008 0 Record the Sale against Invoice no: CSaS-0920-22 Martin Dow Limited
5871 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-76 0 0 Record the Sale against Invoice no: CSaS-0920-22 Martin Dow Limited
5872 2020-21 Sep-2020 18/09/2020 Sales Revenue (CSS) SJV-0920-76 0 63008 Record the Sale against Invoice no: CSaS-0920-22 Martin Dow Limited
5877 2020-21 Sep-2020 02/09/2020 PAIR Investment Co.Ltd SJV-0920-77 6100 0 Record the Sale against Invoice no: CSaS-0920-4 PAIR Investment Co.Ltd
5878 2020-21 Sep-2020 02/09/2020 Sales Tax Payable SJV-0920-77 0 0 Record the Sale against Invoice no: CSaS-0920-4 PAIR Investment Co.Ltd
5879 2020-21 Sep-2020 02/09/2020 Sales Revenue (CSS) SJV-0920-77 0 6100 Record the Sale against Invoice no: CSaS-0920-4 PAIR Investment Co.Ltd
5883 2020-21 Sep-2020 26/09/2020 The Aga Khan Hospital and Medical College Foundation SJV-0920-78 570 0 Record the Sale against Invoice no: TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5884 2020-21 Sep-2020 26/09/2020 Sales Tax Payable SJV-0920-78 0 0 Record the Sale against Invoice no: TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5885 2020-21 Sep-2020 26/09/2020 Sales Revenue (TCSS) SJV-0920-78 0 570 Record the Sale against Invoice no: TCSAS-0920-22 The Aga Khan Hospital and Medical College Foundation
5889 2020-21 Sep-2020 23/09/2020 Bhanero Textile Mills Ltd SJV-0920-79 1603 0 Record the Sale against Invoice no: TCSAS-0920-20 Bhanero Textile Mills Ltd
5890 2020-21 Sep-2020 23/09/2020 Sales Tax Payable SJV-0920-79 0 233 Record the Sale against Invoice no: TCSAS-0920-20 Bhanero Textile Mills Ltd
5891 2020-21 Sep-2020 23/09/2020 Sales Revenue (TCSS) SJV-0920-79 0 1370 Record the Sale against Invoice no: TCSAS-0920-20 Bhanero Textile Mills Ltd
5896 2020-21 Sep-2020 22/09/2020 Security Paper Limited SJV-0920-80 13572 0 Record the Sale against Invoice no: TCSAS-0920-19 Security Paper Limited
5897 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-80 0 1972 Record the Sale against Invoice no: TCSAS-0920-19 Security Paper Limited
5898 2020-21 Sep-2020 22/09/2020 Sales Revenue (TCSS) SJV-0920-80 0 11600 Record the Sale against Invoice no: TCSAS-0920-19 Security Paper Limited
5902 2020-21 Sep-2020 19/09/2020 Loads Ltd. SJV-0920-81 18913 0 Record the Sale against Invoice no: TCSAS-0920-18 Loads Ltd.
5903 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-81 0 2100 Record the Sale against Invoice no: TCSAS-0920-18 Loads Ltd.
5904 2020-21 Sep-2020 19/09/2020 Sales Revenue (TCSS) SJV-0920-81 0 16813 Record the Sale against Invoice no: TCSAS-0920-18 Loads Ltd.
5909 2020-21 Sep-2020 18/09/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-0920-82 6062 0 Record the Sale against Invoice no: TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5910 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-82 0 390 Record the Sale against Invoice no: TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5911 2020-21 Sep-2020 18/09/2020 Sales Revenue (TCSS) SJV-0920-82 0 5672 Record the Sale against Invoice no: TCSAS-0920-17 Specialized Autoparts Industries Pvt. Ltd.
5915 2020-21 Sep-2020 17/09/2020 JK-II Sugar Mills Pvt. Ltd. SJV-0920-83 4680 0 Record the Sale against Invoice no: TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5916 2020-21 Sep-2020 17/09/2020 Sales Tax Payable SJV-0920-83 0 680 Record the Sale against Invoice no: TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5917 2020-21 Sep-2020 17/09/2020 Sales Revenue (TCSS) SJV-0920-83 0 4000 Record the Sale against Invoice no: TCSAS-0920-15 JK-II Sugar Mills Pvt. Ltd.
5921 2020-21 Sep-2020 18/09/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-0920-84 2417 0 Record the Sale against Invoice no: TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5922 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-84 0 105 Record the Sale against Invoice no: TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5923 2020-21 Sep-2020 18/09/2020 Sales Revenue (TCSS) SJV-0920-84 0 2312 Record the Sale against Invoice no: TCSAS-0920-16 Multiple Autoparts Industries Pvt. Ltd.
5927 2020-21 Sep-2020 25/09/2020 Al-Haj Faw Motors Ltd. SJV-0920-85 41769 0 Record the Sale against Invoice no: TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5928 2020-21 Sep-2020 25/09/2020 Sales Tax Payable SJV-0920-85 0 6069 Record the Sale against Invoice no: TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5929 2020-21 Sep-2020 25/09/2020 Sales Revenue (TCSS) SJV-0920-85 0 35700 Record the Sale against Invoice no: TCSAS-0920-21 Al-Haj Faw Motors Ltd.
5933 2020-21 Sep-2020 24/09/2020 Advans Pakistan Microfinance Bank SJV-0920-86 10940 0 Record the Sale against Invoice no: TT-0920-14 Advans Pakistan Microfinance Bank
5934 2020-21 Sep-2020 24/09/2020 Sales Tax Payable SJV-0920-86 0 0 Record the Sale against Invoice no: TT-0920-14 Advans Pakistan Microfinance Bank
5935 2020-21 Sep-2020 24/09/2020 Sales Revenue (TOS) SJV-0920-86 0 10940 Record the Sale against Invoice no: TT-0920-14 Advans Pakistan Microfinance Bank
5940 2020-21 Sep-2020 22/09/2020 Advans Pakistan Microfinance Bank SJV-0920-87 4160 0 Record the Sale against Invoice no: TT-0920-12 Advans Pakistan Microfinance Bank
5941 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-87 0 0 Record the Sale against Invoice no: TT-0920-12 Advans Pakistan Microfinance Bank
5942 2020-21 Sep-2020 22/09/2020 Sales Revenue (TOS) SJV-0920-87 0 4160 Record the Sale against Invoice no: TT-0920-12 Advans Pakistan Microfinance Bank
5946 2020-21 Sep-2020 19/09/2020 Advans Pakistan Microfinance Bank SJV-0920-88 135 0 Record the Sale against Invoice no: TT-0920-11 Advans Pakistan Microfinance Bank
5947 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-88 0 0 Record the Sale against Invoice no: TT-0920-11 Advans Pakistan Microfinance Bank
5948 2020-21 Sep-2020 19/09/2020 Sales Revenue (TOS) SJV-0920-88 0 135 Record the Sale against Invoice no: TT-0920-11 Advans Pakistan Microfinance Bank
5952 2020-21 Sep-2020 14/09/2020 Advans Pakistan Microfinance Bank SJV-0920-89 2486 0 Record the Sale against Invoice no: TT-0920-5 Advans Pakistan Microfinance Bank
5953 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-89 0 0 Record the Sale against Invoice no: TT-0920-5 Advans Pakistan Microfinance Bank
5954 2020-21 Sep-2020 14/09/2020 Sales Revenue (TOS) SJV-0920-89 0 2486 Record the Sale against Invoice no: TT-0920-5 Advans Pakistan Microfinance Bank
5958 2020-21 Sep-2020 22/09/2020 Advans Pakistan Microfinance Bank SJV-0920-90 21585 0 Record the Sale against Invoice no: TT-0920-13 Advans Pakistan Microfinance Bank
5959 2020-21 Sep-2020 22/09/2020 Sales Tax Payable SJV-0920-90 0 0 Record the Sale against Invoice no: TT-0920-13 Advans Pakistan Microfinance Bank
5960 2020-21 Sep-2020 22/09/2020 Sales Revenue (TOS) SJV-0920-90 0 21585 Record the Sale against Invoice no: TT-0920-13 Advans Pakistan Microfinance Bank
6088 2020-21 Sep-2020 14/09/2020 Sales Revenue (CSS) SJV-0920-95 0 67650 Record the Sale against Invoice no: CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6046 2020-21 Oct-2020 01/10/2020 Counter no. 1 - Cash in Hand SJV-1020-1 6518 0 Record the Sale against Invoice no: COSOn1-1020-1 CSS Stationary Outlet No.1
6047 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-1 0 0 Record the Sale against Invoice no: COSOn1-1020-1 CSS Stationary Outlet No.1
6048 2020-21 Oct-2020 01/10/2020 Sales Revenue (Shop-1) SJV-1020-1 0 6518 Record the Sale against Invoice no: COSOn1-1020-1 CSS Stationary Outlet No.1
6052 2020-21 Oct-2020 02/10/2020 Counter no. 1 - Cash in Hand SJV-1020-2 9479 0 Record the Sale against Invoice no: COSOn1-1020-2 CSS Stationary Outlet No.1
6053 2020-21 Oct-2020 02/10/2020 Sales Tax Payable SJV-1020-2 0 0 Record the Sale against Invoice no: COSOn1-1020-2 CSS Stationary Outlet No.1
6054 2020-21 Oct-2020 02/10/2020 Sales Revenue (Shop-1) SJV-1020-2 0 9479 Record the Sale against Invoice no: COSOn1-1020-2 CSS Stationary Outlet No.1
6087 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-95 0 0 Record the Sale against Invoice no: CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6086 2020-21 Sep-2020 14/09/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-0920-95 67650 0 Record the Sale against Invoice no: CSaS-0920-18 Jaag Broadcasting Systems (Pvt.) Limited
6061 2020-21 Sep-2020 14/09/2020 Nova Leathers (pvt.) Ltd. SJV-0920-91 8340 0 Record the Sale against Invoice no: CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6062 2020-21 Sep-2020 14/09/2020 Sales Tax Payable SJV-0920-91 0 1212 Record the Sale against Invoice no: CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6063 2020-21 Sep-2020 14/09/2020 Sales Revenue (TCSS) SJV-0920-91 0 7128 Record the Sale against Invoice no: CSaS-0920-19 Nova Leathers (pvt.) Ltd.
6067 2020-21 Sep-2020 16/09/2020 Karachi Gymkhana SJV-0920-92 15472 0 Record the Sale against Invoice no: CSaS-0920-20 Karachi Gymkhana
6068 2020-21 Sep-2020 16/09/2020 Sales Tax Payable SJV-0920-92 0 0 Record the Sale against Invoice no: CSaS-0920-20 Karachi Gymkhana
6069 2020-21 Sep-2020 16/09/2020 Sales Revenue (CSS) SJV-0920-92 0 15472 Record the Sale against Invoice no: CSaS-0920-20 Karachi Gymkhana
6074 2020-21 Sep-2020 19/09/2020 Envicrete Ltd. SJV-0920-93 7400 0 Record the Sale against Invoice no: CSaS-0920-23 Envicrete Ltd.
6075 2020-21 Sep-2020 19/09/2020 Sales Tax Payable SJV-0920-93 0 0 Record the Sale against Invoice no: CSaS-0920-23 Envicrete Ltd.
6076 2020-21 Sep-2020 19/09/2020 Sales Revenue (CSS) SJV-0920-93 0 7400 Record the Sale against Invoice no: CSaS-0920-23 Envicrete Ltd.
6080 2020-21 Sep-2020 18/09/2020 Nova Leathers (pvt.) Ltd. SJV-0920-94 58500 0 Record the Sale against Invoice no: CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6081 2020-21 Sep-2020 18/09/2020 Sales Tax Payable SJV-0920-94 0 0 Record the Sale against Invoice no: CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6082 2020-21 Sep-2020 18/09/2020 Sales Revenue (CSS) SJV-0920-94 0 58500 Record the Sale against Invoice no: CSaS-0920-21 Nova Leathers (pvt.) Ltd.
6108 2020-21 Oct-2020 03/10/2020 Counter no. 1 - Cash in Hand SJV-1020-3 7756 0 Record the Sale against Invoice no: COSOn1-1020-3 CSS Stationary Outlet No.1
6109 2020-21 Oct-2020 03/10/2020 Sales Tax Payable SJV-1020-3 0 0 Record the Sale against Invoice no: COSOn1-1020-3 CSS Stationary Outlet No.1
6110 2020-21 Oct-2020 03/10/2020 Sales Revenue (Shop-1) SJV-1020-3 0 7756 Record the Sale against Invoice no: COSOn1-1020-3 CSS Stationary Outlet No.1
6122 2020-21 Oct-2020 05/10/2020 Counter no. 1 - Cash in Hand SJV-1020-4 8085.9 0 Record the Sale against Invoice no: COSOn1-1020-4 CSS Stationary Outlet No.1
6123 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-4 0 0 Record the Sale against Invoice no: COSOn1-1020-4 CSS Stationary Outlet No.1
6124 2020-21 Oct-2020 05/10/2020 Sales Revenue (Shop-1) SJV-1020-4 0 8085.9 Record the Sale against Invoice no: COSOn1-1020-4 CSS Stationary Outlet No.1
6128 2020-21 Oct-2020 06/10/2020 Counter no. 1 - Cash in Hand SJV-1020-5 5447.89 0 Record the Sale against Invoice no: COSOn1-1020-5 CSS Stationary Outlet No.1
6129 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-5 0 0 Record the Sale against Invoice no: COSOn1-1020-5 CSS Stationary Outlet No.1
6130 2020-21 Oct-2020 06/10/2020 Sales Revenue (Shop-1) SJV-1020-5 0 5447.89 Record the Sale against Invoice no: COSOn1-1020-5 CSS Stationary Outlet No.1
6134 2020-21 Oct-2020 07/10/2020 Counter no. 1 - Cash in Hand SJV-1020-6 5110.8 0 Record the Sale against Invoice no: COSOn1-1020-6 CSS Stationary Outlet No.1
6135 2020-21 Oct-2020 07/10/2020 Sales Tax Payable SJV-1020-6 0 0 Record the Sale against Invoice no: COSOn1-1020-6 CSS Stationary Outlet No.1
6136 2020-21 Oct-2020 07/10/2020 Sales Revenue (Shop-1) SJV-1020-6 0 5110.8 Record the Sale against Invoice no: COSOn1-1020-6 CSS Stationary Outlet No.1
6189 2020-21 Oct-2020 08/10/2020 Sales Revenue (Shop-1) SJV-1020-9 0 7985 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6188 2020-21 Oct-2020 08/10/2020 Sales Tax Payable SJV-1020-9 0 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6187 2020-21 Oct-2020 08/10/2020 Counter no. 1 - Cash in Hand SJV-1020-9 7985 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6175 2020-21 Oct-2020 09/10/2020 Counter no. 1 - Cash in Hand SJV-1020-7 900 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6176 2020-21 Oct-2020 09/10/2020 Sales Tax Payable SJV-1020-7 0 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6177 2020-21 Oct-2020 09/10/2020 Sales Revenue (Shop-1) SJV-1020-7 0 900 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
7447 2020-21 Nov-2020 02/11/2020 Sales Revenue (Shop-1) SJV-1120-1 0 7605 Record the Sale against Invoice no: COSOn1-1120-1 CSS Stationary Outlet No.1
6181 2020-21 Oct-2020 09/10/2020 Counter no. 1 - Cash in Hand SJV-1020-8 900 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6182 2020-21 Oct-2020 09/10/2020 Sales Tax Payable SJV-1020-8 0 0 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
6183 2020-21 Oct-2020 09/10/2020 Sales Revenue (Shop-1) SJV-1020-8 0 900 Record the Sale against Invoice no: COSOn1-1020-7 CSS Stationary Outlet No.1
7446 2020-21 Nov-2020 02/11/2020 Sales Tax Payable SJV-1120-1 0 0 Record the Sale against Invoice no: COSOn1-1120-1 CSS Stationary Outlet No.1
7445 2020-21 Nov-2020 02/11/2020 CSS Stationary Outlet No.1 SJV-1120-1 7605 0 Record the Sale against Invoice no: COSOn1-1120-1 CSS Stationary Outlet No.1
6193 2020-21 Oct-2020 09/10/2020 Counter no. 1 - Cash in Hand SJV-1020-10 6717 0 Record the Sale against Invoice no: COSOn1-1020-8 CSS Stationary Outlet No.1
6194 2020-21 Oct-2020 09/10/2020 Sales Tax Payable SJV-1020-10 0 0 Record the Sale against Invoice no: COSOn1-1020-8 CSS Stationary Outlet No.1
6195 2020-21 Oct-2020 09/10/2020 Sales Revenue (Shop-1) SJV-1020-10 0 6717 Record the Sale against Invoice no: COSOn1-1020-8 CSS Stationary Outlet No.1
6199 2020-21 Oct-2020 01/10/2020 Bhanero Textile Mills Ltd SJV-1020-11 2610 0 Record the Sale against Invoice no: TCSAS-0920-23 Bhanero Textile Mills Ltd
6200 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-11 0 0 Record the Sale against Invoice no: TCSAS-0920-23 Bhanero Textile Mills Ltd
6201 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-11 0 2610 Record the Sale against Invoice no: TCSAS-0920-23 Bhanero Textile Mills Ltd
6205 2020-21 Oct-2020 01/10/2020 Bhanero Textile Mills Ltd SJV-1020-12 26583 0 Record the Sale against Invoice no: TCSAS-0920-24 Bhanero Textile Mills Ltd
6206 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-12 0 3863 Record the Sale against Invoice no: TCSAS-0920-24 Bhanero Textile Mills Ltd
6207 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-12 0 22720 Record the Sale against Invoice no: TCSAS-0920-24 Bhanero Textile Mills Ltd
6431 2020-21 Sep-2020 30/09/2020 Sales Revenue (TCSS) SJV-0920-96 0 307400 Record the Sale against Invoice no: TCSAS-0920-25 Tabba Heart Institute
6430 2020-21 Sep-2020 30/09/2020 Sales Tax Payable SJV-0920-96 0 0 Record the Sale against Invoice no: TCSAS-0920-25 Tabba Heart Institute
6429 2020-21 Sep-2020 30/09/2020 Tabba Heart Institute SJV-0920-96 307400 0 Record the Sale against Invoice no: TCSAS-0920-25 Tabba Heart Institute
6477 2020-21 Oct-2020 01/10/2020 Nawan Laboratories Pvt. Ltd. SJV-1020-13 79083.9952 0 Record the Sale against Invoice no: CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6478 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-13 0 0 Record the Sale against Invoice no: CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6479 2020-21 Oct-2020 01/10/2020 Sales Revenue (CSS) SJV-1020-13 0 79083.9952 Record the Sale against Invoice no: CSaS-1020-1 Nawan Laboratories Pvt. Ltd.
6484 2020-21 Oct-2020 01/10/2020 PAIR Investment Co.Ltd SJV-1020-14 87508 0 Record the Sale against Invoice no: CSaS-1020-4 PAIR Investment Co.Ltd
6485 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-14 0 0 Record the Sale against Invoice no: CSaS-1020-4 PAIR Investment Co.Ltd
6486 2020-21 Oct-2020 01/10/2020 Sales Revenue (CSS) SJV-1020-14 0 87508 Record the Sale against Invoice no: CSaS-1020-4 PAIR Investment Co.Ltd
6491 2020-21 Oct-2020 02/10/2020 Mehran Spice and Food Industries SJV-1020-15 78830 0 Record the Sale against Invoice no: CSaS-1020-5 Mehran Spice and Food Industries
6492 2020-21 Oct-2020 02/10/2020 Sales Tax Payable SJV-1020-15 0 0 Record the Sale against Invoice no: CSaS-1020-5 Mehran Spice and Food Industries
6493 2020-21 Oct-2020 02/10/2020 Sales Revenue (CSS) SJV-1020-15 0 78830 Record the Sale against Invoice no: CSaS-1020-5 Mehran Spice and Food Industries
6498 2020-21 Oct-2020 05/10/2020 Hudson Pharma (Private) Limited SJV-1020-16 37800 0 Record the Sale against Invoice no: CSaS-1020-6 Hudson Pharma (Private) Limited
6499 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-16 0 0 Record the Sale against Invoice no: CSaS-1020-6 Hudson Pharma (Private) Limited
6500 2020-21 Oct-2020 05/10/2020 Sales Revenue (CSS) SJV-1020-16 0 37800 Record the Sale against Invoice no: CSaS-1020-6 Hudson Pharma (Private) Limited
6505 2020-21 Oct-2020 05/10/2020 Karwan-e-Hayat SJV-1020-17 18746 0 Record the Sale against Invoice no: CSaS-1020-7 Karwan-e-Hayat
6506 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-17 0 0 Record the Sale against Invoice no: CSaS-1020-7 Karwan-e-Hayat
6507 2020-21 Oct-2020 05/10/2020 Sales Revenue (CSS) SJV-1020-17 0 18746 Record the Sale against Invoice no: CSaS-1020-7 Karwan-e-Hayat
6512 2020-21 Oct-2020 05/10/2020 Media Monitors Pakistan SJV-1020-18 6260 0 Record the Sale against Invoice no: CSaS-1020-8 Media Monitors Pakistan
6513 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-18 0 0 Record the Sale against Invoice no: CSaS-1020-8 Media Monitors Pakistan
6514 2020-21 Oct-2020 05/10/2020 Sales Revenue (CSS) SJV-1020-18 0 6260 Record the Sale against Invoice no: CSaS-1020-8 Media Monitors Pakistan
6519 2020-21 Oct-2020 06/10/2020 Karachi Gymkhana SJV-1020-19 420 0 Record the Sale against Invoice no: CSaS-1020-10 Karachi Gymkhana
6520 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-19 0 0 Record the Sale against Invoice no: CSaS-1020-10 Karachi Gymkhana
6521 2020-21 Oct-2020 06/10/2020 Sales Revenue (CSS) SJV-1020-19 0 420 Record the Sale against Invoice no: CSaS-1020-10 Karachi Gymkhana
6525 2020-21 Oct-2020 07/10/2020 Karachi Gymkhana SJV-1020-20 650 0 Record the Sale against Invoice no: CSaS-1020-12 Karachi Gymkhana
6526 2020-21 Oct-2020 07/10/2020 Sales Tax Payable SJV-1020-20 0 0 Record the Sale against Invoice no: CSaS-1020-12 Karachi Gymkhana
6527 2020-21 Oct-2020 07/10/2020 Sales Revenue (CSS) SJV-1020-20 0 650 Record the Sale against Invoice no: CSaS-1020-12 Karachi Gymkhana
6532 2020-21 Oct-2020 09/10/2020 Sales Tax Payable SJV-1020-21 0 0 Record the Sale against Invoice no: CSaS-1020-13 UM Enterprises
6533 2020-21 Oct-2020 09/10/2020 Sales Revenue (CSS) SJV-1020-21 0 22500 Record the Sale against Invoice no: CSaS-1020-13 UM Enterprises
6531 2020-21 Oct-2020 09/10/2020 UM Enterprises SJV-1020-21 22500 0 Record the Sale against Invoice no: CSaS-1020-13 UM Enterprises
6537 2020-21 Oct-2020 01/10/2020 Bhanero Textile Mills Ltd SJV-1020-22 15210 0 Record the Sale against Invoice no: TCSAS-1020-1 Bhanero Textile Mills Ltd
6538 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-22 0 2210 Record the Sale against Invoice no: TCSAS-1020-1 Bhanero Textile Mills Ltd
6539 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-22 0 13000 Record the Sale against Invoice no: TCSAS-1020-1 Bhanero Textile Mills Ltd
6543 2020-21 Oct-2020 01/10/2020 EFG Hermes Pakistan Limited SJV-1020-23 2366 0 Record the Sale against Invoice no: TCSAS-1020-2 EFG Hermes Pakistan Limited
6544 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-23 0 198 Record the Sale against Invoice no: TCSAS-1020-2 EFG Hermes Pakistan Limited
6545 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-23 0 2168 Record the Sale against Invoice no: TCSAS-1020-2 EFG Hermes Pakistan Limited
6549 2020-21 Oct-2020 01/10/2020 EFG Hermes Pakistan Limited SJV-1020-24 15269 0 Record the Sale against Invoice no: TCSAS-1020-4 EFG Hermes Pakistan Limited
6550 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-24 0 2219 Record the Sale against Invoice no: TCSAS-1020-4 EFG Hermes Pakistan Limited
6551 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-24 0 13050 Record the Sale against Invoice no: TCSAS-1020-4 EFG Hermes Pakistan Limited
6556 2020-21 Oct-2020 05/10/2020 Faisal Spinning Ltd SJV-1020-25 14789 0 Record the Sale against Invoice no: TCSAS-1020-13 Faisal Spinning Ltd
6557 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-25 0 2149 Record the Sale against Invoice no: TCSAS-1020-13 Faisal Spinning Ltd
6558 2020-21 Oct-2020 05/10/2020 Sales Revenue (TCSS) SJV-1020-25 0 12640 Record the Sale against Invoice no: TCSAS-1020-13 Faisal Spinning Ltd
6563 2020-21 Oct-2020 05/10/2020 Faisal Spinning Ltd SJV-1020-26 1800 0 Record the Sale against Invoice no: TCSAS-1020-14 Faisal Spinning Ltd
6564 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-26 0 0 Record the Sale against Invoice no: TCSAS-1020-14 Faisal Spinning Ltd
6565 2020-21 Oct-2020 05/10/2020 Sales Revenue (TCSS) SJV-1020-26 0 1800 Record the Sale against Invoice no: TCSAS-1020-14 Faisal Spinning Ltd
6569 2020-21 Oct-2020 05/10/2020 Bhanero Textile Mills Ltd SJV-1020-27 37440 0 Record the Sale against Invoice no: TCSAS-1020-15 Bhanero Textile Mills Ltd
6570 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-27 0 5440 Record the Sale against Invoice no: TCSAS-1020-15 Bhanero Textile Mills Ltd
6571 2020-21 Oct-2020 05/10/2020 Sales Revenue (TCSS) SJV-1020-27 0 32000 Record the Sale against Invoice no: TCSAS-1020-15 Bhanero Textile Mills Ltd
6575 2020-21 Oct-2020 06/10/2020 Crescent Steel and Allied Product Limited SJV-1020-28 6765 0 Record the Sale against Invoice no: TCSAS-1020-16 Crescent Steel and Allied Product Limited
6576 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-28 0 935 Record the Sale against Invoice no: TCSAS-1020-16 Crescent Steel and Allied Product Limited
6577 2020-21 Oct-2020 06/10/2020 Sales Revenue (TCSS) SJV-1020-28 0 5830 Record the Sale against Invoice no: TCSAS-1020-16 Crescent Steel and Allied Product Limited
6582 2020-21 Oct-2020 07/10/2020 DHL Pakistan Ltd SJV-1020-29 14040 0 Record the Sale against Invoice no: TCSAS-1020-17 DHL Pakistan Ltd
6583 2020-21 Oct-2020 07/10/2020 Sales Tax Payable SJV-1020-29 0 2040 Record the Sale against Invoice no: TCSAS-1020-17 DHL Pakistan Ltd
6584 2020-21 Oct-2020 07/10/2020 Sales Revenue (TCSS) SJV-1020-29 0 12000 Record the Sale against Invoice no: TCSAS-1020-17 DHL Pakistan Ltd
6594 2020-21 Oct-2020 15/10/2020 Loads Ltd. SJV-1020-30 92313 0 Record the Sale against Invoice no: TCSAS-1020-10 Loads Ltd.
6595 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-30 0 13413 Record the Sale against Invoice no: TCSAS-1020-10 Loads Ltd.
6596 2020-21 Oct-2020 15/10/2020 Sales Revenue (TCSS) SJV-1020-30 0 78900 Record the Sale against Invoice no: TCSAS-1020-10 Loads Ltd.
6600 2020-21 Oct-2020 15/10/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-1020-31 52182 0 Record the Sale against Invoice no: TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6601 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-31 0 7582 Record the Sale against Invoice no: TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6602 2020-21 Oct-2020 15/10/2020 Sales Revenue (TCSS) SJV-1020-31 0 44600 Record the Sale against Invoice no: TCSAS-1020-11 Multiple Autoparts Industries Pvt. Ltd.
6606 2020-21 Oct-2020 15/10/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-1020-32 72657 0 Record the Sale against Invoice no: TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6607 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-32 0 10557 Record the Sale against Invoice no: TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6608 2020-21 Oct-2020 15/10/2020 Sales Revenue (TCSS) SJV-1020-32 0 62100 Record the Sale against Invoice no: TCSAS-1020-12 Specialized Autoparts Industries Pvt. Ltd.
6612 2020-21 Oct-2020 10/10/2020 JK Sugar Mills (Pvt) Ltd. SJV-1020-33 52884 0 Record the Sale against Invoice no: TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6613 2020-21 Oct-2020 10/10/2020 Sales Tax Payable SJV-1020-33 0 7684 Record the Sale against Invoice no: TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6614 2020-21 Oct-2020 10/10/2020 Sales Revenue (TCSS) SJV-1020-33 0 45200 Record the Sale against Invoice no: TCSAS-1020-5 JK Sugar Mills (Pvt) Ltd.
6618 2020-21 Oct-2020 06/10/2020 JK-II Sugar Mills Pvt. Ltd. SJV-1020-34 172692 0 Record the Sale against Invoice no: TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6619 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-34 0 25092 Record the Sale against Invoice no: TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6620 2020-21 Oct-2020 06/10/2020 Sales Revenue (TCSS) SJV-1020-34 0 147600 Record the Sale against Invoice no: TCSAS-1020-6 JK-II Sugar Mills Pvt. Ltd.
6624 2020-21 Oct-2020 06/10/2020 JDW Sugar Mills Ltd. Unit-I SJV-1020-35 314964 0 Record the Sale against Invoice no: TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6625 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-35 0 45764 Record the Sale against Invoice no: TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6626 2020-21 Oct-2020 06/10/2020 Sales Revenue (TCSS) SJV-1020-35 0 269200 Record the Sale against Invoice no: TCSAS-1020-7 JDW Sugar Mills Ltd. Unit-I
6630 2020-21 Oct-2020 06/10/2020 JDW Sugar Mills Ltd. Corporate Farms SJV-1020-36 100152 0 Record the Sale against Invoice no: TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6631 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-36 0 14552 Record the Sale against Invoice no: TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6632 2020-21 Oct-2020 06/10/2020 Sales Revenue (TCSS) SJV-1020-36 0 85600 Record the Sale against Invoice no: TCSAS-1020-8 JDW Sugar Mills Ltd. Corporate Farms
6636 2020-21 Oct-2020 06/10/2020 JDW Sugar Mills Ltd. Unit-III SJV-1020-37 23400 0 Record the Sale against Invoice no: TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6637 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-37 0 3400 Record the Sale against Invoice no: TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6638 2020-21 Oct-2020 06/10/2020 Sales Revenue (TCSS) SJV-1020-37 0 20000 Record the Sale against Invoice no: TCSAS-1020-9 JDW Sugar Mills Ltd. Unit-III
6642 2020-21 Oct-2020 13/10/2020 JDW Sugar Mills Ltd. Unit-II SJV-1020-38 54992 0 Record the Sale against Invoice no: TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6643 2020-21 Oct-2020 13/10/2020 Sales Tax Payable SJV-1020-38 0 7992 Record the Sale against Invoice no: TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6644 2020-21 Oct-2020 13/10/2020 Sales Revenue (TCSS) SJV-1020-38 0 47000 Record the Sale against Invoice no: TCSAS-1020-31 JDW Sugar Mills Ltd. Unit-II
6648 2020-21 Oct-2020 15/10/2020 JDW Sugar Mills Ltd. Unit-III SJV-1020-39 9477 0 Record the Sale against Invoice no: TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6649 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-39 0 1377 Record the Sale against Invoice no: TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6650 2020-21 Oct-2020 15/10/2020 Sales Revenue (TCSS) SJV-1020-39 0 8100 Record the Sale against Invoice no: TCSAS-1020-33 JDW Sugar Mills Ltd. Unit-III
6674 2020-21 Oct-2020 01/10/2020 EFG Hermes Pakistan Limited SJV-1020-40 13900 0 Record the Sale against Invoice no: TCSAS-1020-3 EFG Hermes Pakistan Limited
6675 2020-21 Oct-2020 01/10/2020 Sales Tax Payable SJV-1020-40 0 2020 Record the Sale against Invoice no: TCSAS-1020-3 EFG Hermes Pakistan Limited
6676 2020-21 Oct-2020 01/10/2020 Sales Revenue (TCSS) SJV-1020-40 0 11880 Record the Sale against Invoice no: TCSAS-1020-3 EFG Hermes Pakistan Limited
6680 2020-21 Oct-2020 14/10/2020 Bhanero Textile Mills Ltd SJV-1020-41 15210 0 Record the Sale against Invoice no: TCSAS-1020-32 Bhanero Textile Mills Ltd
6681 2020-21 Oct-2020 14/10/2020 Sales Tax Payable SJV-1020-41 0 2210 Record the Sale against Invoice no: TCSAS-1020-32 Bhanero Textile Mills Ltd
6682 2020-21 Oct-2020 14/10/2020 Sales Revenue (TCSS) SJV-1020-41 0 13000 Record the Sale against Invoice no: TCSAS-1020-32 Bhanero Textile Mills Ltd
6687 2020-21 Oct-2020 15/10/2020 Karachi Gymkhana SJV-1020-42 1200 0 Record the Sale against Invoice no: CSaS-1020-21 Karachi Gymkhana
6688 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-42 0 0 Record the Sale against Invoice no: CSaS-1020-21 Karachi Gymkhana
6689 2020-21 Oct-2020 15/10/2020 Sales Revenue (CSS) SJV-1020-42 0 1200 Record the Sale against Invoice no: CSaS-1020-21 Karachi Gymkhana
6693 2020-21 Oct-2020 05/10/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1020-43 41752 0 Record the Sale against Invoice no: CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6694 2020-21 Oct-2020 05/10/2020 Sales Tax Payable SJV-1020-43 0 0 Record the Sale against Invoice no: CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6695 2020-21 Oct-2020 05/10/2020 Sales Revenue (CSS) SJV-1020-43 0 41752 Record the Sale against Invoice no: CSaS-1020-9 Al-Abbas Fabrics Pvt. Ltd.
6700 2020-21 Oct-2020 13/10/2020 Afeef Packages Pvt Ltd SJV-1020-44 148302 0 Record the Sale against Invoice no: CSaS-1020-16 Afeef Packages Pvt Ltd
6701 2020-21 Oct-2020 13/10/2020 Sales Tax Payable SJV-1020-44 0 0 Record the Sale against Invoice no: CSaS-1020-16 Afeef Packages Pvt Ltd
6702 2020-21 Oct-2020 13/10/2020 Sales Revenue (CSS) SJV-1020-44 0 148302 Record the Sale against Invoice no: CSaS-1020-16 Afeef Packages Pvt Ltd
6707 2020-21 Oct-2020 13/10/2020 Karachi Gymkhana SJV-1020-45 1920 0 Record the Sale against Invoice no: CSaS-1020-17 Karachi Gymkhana
6708 2020-21 Oct-2020 13/10/2020 Sales Tax Payable SJV-1020-45 0 0 Record the Sale against Invoice no: CSaS-1020-17 Karachi Gymkhana
6709 2020-21 Oct-2020 13/10/2020 Sales Revenue (CSS) SJV-1020-45 0 1920 Record the Sale against Invoice no: CSaS-1020-17 Karachi Gymkhana
6713 2020-21 Oct-2020 14/10/2020 Karachi Gymkhana SJV-1020-46 3500 0 Record the Sale against Invoice no: CSaS-1020-18 Karachi Gymkhana
6714 2020-21 Oct-2020 14/10/2020 Sales Tax Payable SJV-1020-46 0 0 Record the Sale against Invoice no: CSaS-1020-18 Karachi Gymkhana
6715 2020-21 Oct-2020 14/10/2020 Sales Revenue (CSS) SJV-1020-46 0 3500 Record the Sale against Invoice no: CSaS-1020-18 Karachi Gymkhana
6719 2020-21 Oct-2020 14/10/2020 Karachi Gymkhana SJV-1020-47 360 0 Record the Sale against Invoice no: CSaS-1020-19 Karachi Gymkhana
6720 2020-21 Oct-2020 14/10/2020 Sales Tax Payable SJV-1020-47 0 0 Record the Sale against Invoice no: CSaS-1020-19 Karachi Gymkhana
6721 2020-21 Oct-2020 14/10/2020 Sales Revenue (CSS) SJV-1020-47 0 360 Record the Sale against Invoice no: CSaS-1020-19 Karachi Gymkhana
6725 2020-21 Oct-2020 10/10/2020 CSS Stationary Outlet No.1 SJV-1020-48 7565 0 Record the Sale against Invoice no: COSOn1-1020-9 CSS Stationary Outlet No.1
6726 2020-21 Oct-2020 10/10/2020 Sales Tax Payable SJV-1020-48 0 0 Record the Sale against Invoice no: COSOn1-1020-9 CSS Stationary Outlet No.1
6727 2020-21 Oct-2020 10/10/2020 Sales Revenue (Shop-1) SJV-1020-48 0 7565 Record the Sale against Invoice no: COSOn1-1020-9 CSS Stationary Outlet No.1
6731 2020-21 Oct-2020 12/10/2020 CSS Stationary Outlet No.1 SJV-1020-49 7300 0 Record the Sale against Invoice no: COSOn1-1020-10 CSS Stationary Outlet No.1
6732 2020-21 Oct-2020 12/10/2020 Sales Tax Payable SJV-1020-49 0 0 Record the Sale against Invoice no: COSOn1-1020-10 CSS Stationary Outlet No.1
6733 2020-21 Oct-2020 12/10/2020 Sales Revenue (Shop-1) SJV-1020-49 0 7300 Record the Sale against Invoice no: COSOn1-1020-10 CSS Stationary Outlet No.1
6737 2020-21 Oct-2020 13/10/2020 CSS Stationary Outlet No.1 SJV-1020-50 8769.55 0 Record the Sale against Invoice no: COSOn1-1020-11 CSS Stationary Outlet No.1
6738 2020-21 Oct-2020 13/10/2020 Sales Tax Payable SJV-1020-50 0 0 Record the Sale against Invoice no: COSOn1-1020-11 CSS Stationary Outlet No.1
6739 2020-21 Oct-2020 13/10/2020 Sales Revenue (Shop-1) SJV-1020-50 0 8769.55 Record the Sale against Invoice no: COSOn1-1020-11 CSS Stationary Outlet No.1
6743 2020-21 Oct-2020 14/10/2020 CSS Stationary Outlet No.1 SJV-1020-51 7035 0 Record the Sale against Invoice no: COSOn1-1020-12 CSS Stationary Outlet No.1
6744 2020-21 Oct-2020 14/10/2020 Sales Tax Payable SJV-1020-51 0 0 Record the Sale against Invoice no: COSOn1-1020-12 CSS Stationary Outlet No.1
6745 2020-21 Oct-2020 14/10/2020 Sales Revenue (Shop-1) SJV-1020-51 0 7035 Record the Sale against Invoice no: COSOn1-1020-12 CSS Stationary Outlet No.1
6749 2020-21 Oct-2020 15/10/2020 CSS Stationary Outlet No.1 SJV-1020-52 29957.22 0 Record the Sale against Invoice no: COSOn1-1020-13 CSS Stationary Outlet No.1
6750 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-52 0 0 Record the Sale against Invoice no: COSOn1-1020-13 CSS Stationary Outlet No.1
6751 2020-21 Oct-2020 15/10/2020 Sales Revenue (Shop-1) SJV-1020-52 0 29957.22 Record the Sale against Invoice no: COSOn1-1020-13 CSS Stationary Outlet No.1
6755 2020-21 Oct-2020 16/10/2020 CSS Stationary Outlet No.1 SJV-1020-53 17048 0 Record the Sale against Invoice no: COSOn1-1020-14 CSS Stationary Outlet No.1
6756 2020-21 Oct-2020 16/10/2020 Sales Tax Payable SJV-1020-53 0 0 Record the Sale against Invoice no: COSOn1-1020-14 CSS Stationary Outlet No.1
6757 2020-21 Oct-2020 16/10/2020 Sales Revenue (Shop-1) SJV-1020-53 0 17048 Record the Sale against Invoice no: COSOn1-1020-14 CSS Stationary Outlet No.1
6761 2020-21 Oct-2020 17/10/2020 CSS Stationary Outlet No.1 SJV-1020-54 7218 0 Record the Sale against Invoice no: COSOn1-1020-15 CSS Stationary Outlet No.1
6762 2020-21 Oct-2020 17/10/2020 Sales Tax Payable SJV-1020-54 0 0 Record the Sale against Invoice no: COSOn1-1020-15 CSS Stationary Outlet No.1
6763 2020-21 Oct-2020 17/10/2020 Sales Revenue (Shop-1) SJV-1020-54 0 7218 Record the Sale against Invoice no: COSOn1-1020-15 CSS Stationary Outlet No.1
6767 2020-21 Oct-2020 19/10/2020 CSS Stationary Outlet No.1 SJV-1020-55 2405 0 Record the Sale against Invoice no: COSOn1-1020-17 CSS Stationary Outlet No.1
6768 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-55 0 0 Record the Sale against Invoice no: COSOn1-1020-17 CSS Stationary Outlet No.1
6769 2020-21 Oct-2020 19/10/2020 Sales Revenue (Shop-1) SJV-1020-55 0 2405 Record the Sale against Invoice no: COSOn1-1020-17 CSS Stationary Outlet No.1
6785 2020-21 Oct-2020 20/10/2020 CSS Stationary Outlet No.1 SJV-1020-56 6641 0 Record the Sale against Invoice no: COSOn1-1020-18 CSS Stationary Outlet No.1
6786 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-56 0 0 Record the Sale against Invoice no: COSOn1-1020-18 CSS Stationary Outlet No.1
6787 2020-21 Oct-2020 20/10/2020 Sales Revenue (Shop-1) SJV-1020-56 0 6641 Record the Sale against Invoice no: COSOn1-1020-18 CSS Stationary Outlet No.1
6839 2020-21 Oct-2020 15/10/2020 Sales Revenue (CSS) SJV-1020-59 0 3820 Record the Sale against Invoice no: CSaS-1020-20 Karachi Gymkhana
6838 2020-21 Oct-2020 15/10/2020 Sales Tax Payable SJV-1020-59 0 0 Record the Sale against Invoice no: CSaS-1020-20 Karachi Gymkhana
6837 2020-21 Oct-2020 15/10/2020 Karachi Gymkhana SJV-1020-59 3820 0 Record the Sale against Invoice no: CSaS-1020-20 Karachi Gymkhana
6825 2020-21 Oct-2020 19/10/2020 Karachi Gymkhana SJV-1020-57 5500 0 Record the Sale against Invoice no: CSaS-1020-26 Karachi Gymkhana
6826 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-57 0 0 Record the Sale against Invoice no: CSaS-1020-26 Karachi Gymkhana
6827 2020-21 Oct-2020 19/10/2020 Sales Revenue (CSS) SJV-1020-57 0 5500 Record the Sale against Invoice no: CSaS-1020-26 Karachi Gymkhana
6831 2020-21 Oct-2020 19/10/2020 Karachi Gymkhana SJV-1020-58 1800 0 Record the Sale against Invoice no: CSaS-1020-25 Karachi Gymkhana
6832 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-58 0 0 Record the Sale against Invoice no: CSaS-1020-25 Karachi Gymkhana
6833 2020-21 Oct-2020 19/10/2020 Sales Revenue (CSS) SJV-1020-58 0 1800 Record the Sale against Invoice no: CSaS-1020-25 Karachi Gymkhana
6843 2020-21 Oct-2020 12/10/2020 Nova Leathers (pvt.) Ltd. SJV-1020-60 11028 0 Record the Sale against Invoice no: CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6844 2020-21 Oct-2020 12/10/2020 Sales Tax Payable SJV-1020-60 0 0 Record the Sale against Invoice no: CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6845 2020-21 Oct-2020 12/10/2020 Sales Revenue (CSS) SJV-1020-60 0 11028 Record the Sale against Invoice no: CSaS-1020-15 Nova Leathers (pvt.) Ltd.
6850 2020-21 Oct-2020 07/10/2020 Nova Leathers (pvt.) Ltd. SJV-1020-61 106002 0 Record the Sale against Invoice no: TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6851 2020-21 Oct-2020 07/10/2020 Sales Tax Payable SJV-1020-61 0 15402 Record the Sale against Invoice no: TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6852 2020-21 Oct-2020 07/10/2020 Sales Revenue (TCSS) SJV-1020-61 0 90600 Record the Sale against Invoice no: TCSAS-1020-19 Nova Leathers (pvt.) Ltd.
6856 2020-21 Oct-2020 07/10/2020 Nova Leathers (pvt.) Ltd. SJV-1020-62 33153 0 Record the Sale against Invoice no: TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6857 2020-21 Oct-2020 07/10/2020 Sales Tax Payable SJV-1020-62 0 4817 Record the Sale against Invoice no: TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6858 2020-21 Oct-2020 07/10/2020 Sales Revenue (TCSS) SJV-1020-62 0 28336 Record the Sale against Invoice no: TCSAS-1020-18 Nova Leathers (pvt.) Ltd.
6862 2020-21 Oct-2020 21/10/2020 CSS Stationary Outlet No.1 SJV-1020-63 10612 0 Record the Sale against Invoice no: COSOn1-1020-19 CSS Stationary Outlet No.1
6863 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-63 0 0 Record the Sale against Invoice no: COSOn1-1020-19 CSS Stationary Outlet No.1
6864 2020-21 Oct-2020 21/10/2020 Sales Revenue (Shop-1) SJV-1020-63 0 10612 Record the Sale against Invoice no: COSOn1-1020-19 CSS Stationary Outlet No.1
6868 2020-21 Oct-2020 22/10/2020 CSS Stationary Outlet No.1 SJV-1020-64 10396 0 Record the Sale against Invoice no: COSOn1-1020-20 CSS Stationary Outlet No.1
6869 2020-21 Oct-2020 22/10/2020 Sales Tax Payable SJV-1020-64 0 0 Record the Sale against Invoice no: COSOn1-1020-20 CSS Stationary Outlet No.1
6870 2020-21 Oct-2020 22/10/2020 Sales Revenue (Shop-1) SJV-1020-64 0 10396 Record the Sale against Invoice no: COSOn1-1020-20 CSS Stationary Outlet No.1
6904 2020-21 Oct-2020 13/10/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1020-65 5897 0 Record the Sale against Invoice no: TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6905 2020-21 Oct-2020 13/10/2020 Sales Tax Payable SJV-1020-65 0 857 Record the Sale against Invoice no: TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6906 2020-21 Oct-2020 13/10/2020 Sales Revenue (TCSS) SJV-1020-65 0 5040 Record the Sale against Invoice no: TCSAS-1020-24 Hamdard Laboratories (Waqf) Pakistan
6914 2020-21 Oct-2020 21/10/2020 CMC SJV-1020-66 13200 0 Record the Sale against Invoice no: CSaS-1020-32 CMC
6915 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-66 0 0 Record the Sale against Invoice no: CSaS-1020-32 CMC
6916 2020-21 Oct-2020 21/10/2020 Sales Revenue (CSS) SJV-1020-66 0 13200 Record the Sale against Invoice no: CSaS-1020-32 CMC
6920 2020-21 Oct-2020 20/10/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1020-67 1600 0 Record the Sale against Invoice no: CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6921 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-67 0 0 Record the Sale against Invoice no: CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6922 2020-21 Oct-2020 20/10/2020 Sales Revenue (CSS) SJV-1020-67 0 1600 Record the Sale against Invoice no: CSaS-1020-31 Al-Abbas Fabrics Pvt. Ltd.
6926 2020-21 Oct-2020 20/10/2020 Adamjee Enterprises SJV-1020-68 8996 0 Record the Sale against Invoice no: CSaS-1020-30 Adamjee Enterprises
6927 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-68 0 0 Record the Sale against Invoice no: CSaS-1020-30 Adamjee Enterprises
6928 2020-21 Oct-2020 20/10/2020 Sales Revenue (CSS) SJV-1020-68 0 8996 Record the Sale against Invoice no: CSaS-1020-30 Adamjee Enterprises
6933 2020-21 Oct-2020 20/10/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1020-69 1080 0 Record the Sale against Invoice no: CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6934 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-69 0 0 Record the Sale against Invoice no: CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6935 2020-21 Oct-2020 20/10/2020 Sales Revenue (CSS) SJV-1020-69 0 1080 Record the Sale against Invoice no: CSaS-1020-29 Al-Abbas Fabrics Pvt. Ltd.
6939 2020-21 Oct-2020 20/10/2020 Karachi Gymkhana SJV-1020-70 1650 0 Record the Sale against Invoice no: CSaS-1020-28 Karachi Gymkhana
6940 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-70 0 0 Record the Sale against Invoice no: CSaS-1020-28 Karachi Gymkhana
6941 2020-21 Oct-2020 20/10/2020 Sales Revenue (CSS) SJV-1020-70 0 1650 Record the Sale against Invoice no: CSaS-1020-28 Karachi Gymkhana
6945 2020-21 Oct-2020 20/10/2020 Karachi Gymkhana SJV-1020-71 660 0 Record the Sale against Invoice no: CSaS-1020-27 Karachi Gymkhana
6946 2020-21 Oct-2020 20/10/2020 Sales Tax Payable SJV-1020-71 0 0 Record the Sale against Invoice no: CSaS-1020-27 Karachi Gymkhana
6947 2020-21 Oct-2020 20/10/2020 Sales Revenue (CSS) SJV-1020-71 0 660 Record the Sale against Invoice no: CSaS-1020-27 Karachi Gymkhana
6951 2020-21 Oct-2020 10/10/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1020-72 1200 0 Record the Sale against Invoice no: CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6952 2020-21 Oct-2020 10/10/2020 Sales Tax Payable SJV-1020-72 0 0 Record the Sale against Invoice no: CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6953 2020-21 Oct-2020 10/10/2020 Sales Revenue (CSS) SJV-1020-72 0 1200 Record the Sale against Invoice no: CSaS-1020-14 Al-Abbas Fabrics Pvt. Ltd.
6957 2020-21 Oct-2020 23/10/2020 CSS Stationary Outlet No.1 SJV-1020-73 8933 0 Record the Sale against Invoice no: COSOn1-1020-21 CSS Stationary Outlet No.1
6958 2020-21 Oct-2020 23/10/2020 Sales Tax Payable SJV-1020-73 0 0 Record the Sale against Invoice no: COSOn1-1020-21 CSS Stationary Outlet No.1
6959 2020-21 Oct-2020 23/10/2020 Sales Revenue (Shop-1) SJV-1020-73 0 8933 Record the Sale against Invoice no: COSOn1-1020-21 CSS Stationary Outlet No.1
6968 2020-21 Oct-2020 24/10/2020 Sales Revenue (Shop-1) SJV-1020-74 0 3368 Record the Sale against Invoice no: COSOn1-1020-23 CSS Stationary Outlet No.1
6967 2020-21 Oct-2020 24/10/2020 Sales Tax Payable SJV-1020-74 0 0 Record the Sale against Invoice no: COSOn1-1020-23 CSS Stationary Outlet No.1
6966 2020-21 Oct-2020 24/10/2020 CSS Stationary Outlet No.1 SJV-1020-74 3368 0 Record the Sale against Invoice no: COSOn1-1020-23 CSS Stationary Outlet No.1
6972 2020-21 Oct-2020 21/10/2020 JDW Sugar Mills Ltd. Corporate Farms SJV-1020-75 64584 0 Record the Sale against Invoice no: TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6973 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-75 0 9384 Record the Sale against Invoice no: TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6974 2020-21 Oct-2020 21/10/2020 Sales Revenue (TCSS) SJV-1020-75 0 55200 Record the Sale against Invoice no: TCSAS-1020-36 JDW Sugar Mills Ltd. Corporate Farms
6978 2020-21 Oct-2020 21/10/2020 JDW Sugar Mills Ltd. Unit-II SJV-1020-76 18720 0 Record the Sale against Invoice no: TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6979 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-76 0 2720 Record the Sale against Invoice no: TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6980 2020-21 Oct-2020 21/10/2020 Sales Revenue (TCSS) SJV-1020-76 0 16000 Record the Sale against Invoice no: TCSAS-1020-35 JDW Sugar Mills Ltd. Unit-II
6984 2020-21 Oct-2020 21/10/2020 Tabba Heart Institute SJV-1020-77 221400 0 Record the Sale against Invoice no: TCSAS-1020-34 Tabba Heart Institute
6985 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-77 0 0 Record the Sale against Invoice no: TCSAS-1020-34 Tabba Heart Institute
6986 2020-21 Oct-2020 21/10/2020 Sales Revenue (TCSS) SJV-1020-77 0 221400 Record the Sale against Invoice no: TCSAS-1020-34 Tabba Heart Institute
6990 2020-21 Oct-2020 08/10/2020 Al Muqeet Textile Pvt. Ltd. SJV-1020-78 2011 0 Record the Sale against Invoice no: TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6991 2020-21 Oct-2020 08/10/2020 Sales Tax Payable SJV-1020-78 0 292 Record the Sale against Invoice no: TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6992 2020-21 Oct-2020 08/10/2020 Sales Revenue (TCSS) SJV-1020-78 0 1719 Record the Sale against Invoice no: TCSAS-1020-20 Al Muqeet Textile Pvt. Ltd.
6996 2020-21 Oct-2020 26/10/2020 CSS Stationary Outlet No.1 SJV-1020-79 5206 0 Record the Sale against Invoice no: COSOn1-1020-24 CSS Stationary Outlet No.1
6997 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-79 0 0 Record the Sale against Invoice no: COSOn1-1020-24 CSS Stationary Outlet No.1
6998 2020-21 Oct-2020 26/10/2020 Sales Revenue (Shop-1) SJV-1020-79 0 5206 Record the Sale against Invoice no: COSOn1-1020-24 CSS Stationary Outlet No.1
7002 2020-21 Oct-2020 16/10/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1020-80 44350 0 Record the Sale against Invoice no: CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7003 2020-21 Oct-2020 16/10/2020 Sales Tax Payable SJV-1020-80 0 0 Record the Sale against Invoice no: CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7004 2020-21 Oct-2020 16/10/2020 Sales Revenue (CSS) SJV-1020-80 0 44350 Record the Sale against Invoice no: CSaS-1020-22 Jaag Broadcasting Systems (Pvt.) Limited
7012 2020-21 Oct-2020 27/10/2020 CSS Stationary Outlet No.1 SJV-1020-81 4670 0 Record the Sale against Invoice no: COSOn1-1020-25 CSS Stationary Outlet No.1
7013 2020-21 Oct-2020 27/10/2020 Sales Tax Payable SJV-1020-81 0 0 Record the Sale against Invoice no: COSOn1-1020-25 CSS Stationary Outlet No.1
7014 2020-21 Oct-2020 27/10/2020 Sales Revenue (Shop-1) SJV-1020-81 0 4670 Record the Sale against Invoice no: COSOn1-1020-25 CSS Stationary Outlet No.1
7018 2020-21 Oct-2020 28/10/2020 CSS Stationary Outlet No.1 SJV-1020-82 11972 0 Record the Sale against Invoice no: COSOn1-1020-26 CSS Stationary Outlet No.1
7019 2020-21 Oct-2020 28/10/2020 Sales Tax Payable SJV-1020-82 0 0 Record the Sale against Invoice no: COSOn1-1020-26 CSS Stationary Outlet No.1
7020 2020-21 Oct-2020 28/10/2020 Sales Revenue (Shop-1) SJV-1020-82 0 11972 Record the Sale against Invoice no: COSOn1-1020-26 CSS Stationary Outlet No.1
7024 2020-21 Oct-2020 22/10/2020 Loads Ltd. SJV-1020-83 2457 0 Record the Sale against Invoice no: TCSAS-1020-42 Loads Ltd.
7025 2020-21 Oct-2020 22/10/2020 Sales Tax Payable SJV-1020-83 0 357 Record the Sale against Invoice no: TCSAS-1020-42 Loads Ltd.
7026 2020-21 Oct-2020 22/10/2020 Sales Revenue (TCSS) SJV-1020-83 0 2100 Record the Sale against Invoice no: TCSAS-1020-42 Loads Ltd.
7031 2020-21 Oct-2020 23/10/2020 Security Paper Limited SJV-1020-84 19890 0 Record the Sale against Invoice no: TCSAS-1020-39 Security Paper Limited
7032 2020-21 Oct-2020 23/10/2020 Sales Tax Payable SJV-1020-84 0 2890 Record the Sale against Invoice no: TCSAS-1020-39 Security Paper Limited
7033 2020-21 Oct-2020 23/10/2020 Sales Revenue (TCSS) SJV-1020-84 0 17000 Record the Sale against Invoice no: TCSAS-1020-39 Security Paper Limited
7038 2020-21 Oct-2020 19/10/2020 PAIR Investment Co.Ltd SJV-1020-85 3100 0 Record the Sale against Invoice no: CSaS-1020-24 PAIR Investment Co.Ltd
7039 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-85 0 0 Record the Sale against Invoice no: CSaS-1020-24 PAIR Investment Co.Ltd
7040 2020-21 Oct-2020 19/10/2020 Sales Revenue (CSS) SJV-1020-85 0 3100 Record the Sale against Invoice no: CSaS-1020-24 PAIR Investment Co.Ltd
7518 2020-21 Oct-2020 24/10/2020 Sales Tax Payable SJV-1020-121 0 0 Record the Sale against Invoice no: TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7519 2020-21 Oct-2020 24/10/2020 Sales Revenue (TOS) SJV-1020-121 0 7800 Record the Sale against Invoice no: TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7520 2020-21 Oct-2020 24/10/2020 Nabiqasim Industries Pvt. Ltd. SJV-1020-122 1976 0 Record the Sale against Invoice no: TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7523 2020-21 Oct-2020 19/10/2020 Nabiqasim Industries Pvt. Ltd. SJV-1020-123 8350 0 Record the Sale against Invoice no: TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7521 2020-21 Oct-2020 24/10/2020 Sales Tax Payable SJV-1020-122 0 0 Record the Sale against Invoice no: TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7522 2020-21 Oct-2020 24/10/2020 Sales Revenue (TOS) SJV-1020-122 0 1976 Record the Sale against Invoice no: TT-1020-10 Nabiqasim Industries Pvt. Ltd.
7057 2020-21 Oct-2020 26/10/2020 Karachi Gymkhana SJV-1020-88 16500 0 Record the Sale against Invoice no: CSaS-1020-41 Karachi Gymkhana
7058 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-88 0 0 Record the Sale against Invoice no: CSaS-1020-41 Karachi Gymkhana
7059 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-88 0 16500 Record the Sale against Invoice no: CSaS-1020-41 Karachi Gymkhana
7063 2020-21 Oct-2020 26/10/2020 Karachi Gymkhana SJV-1020-89 7820 0 Record the Sale against Invoice no: CSaS-1020-40 Karachi Gymkhana
7064 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-89 0 0 Record the Sale against Invoice no: CSaS-1020-40 Karachi Gymkhana
7065 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-89 0 7820 Record the Sale against Invoice no: CSaS-1020-40 Karachi Gymkhana
7069 2020-21 Oct-2020 27/10/2020 Karachi Gymkhana SJV-1020-90 6328 0 Record the Sale against Invoice no: CSaS-1020-43 Karachi Gymkhana
7070 2020-21 Oct-2020 27/10/2020 Sales Tax Payable SJV-1020-90 0 0 Record the Sale against Invoice no: CSaS-1020-43 Karachi Gymkhana
7071 2020-21 Oct-2020 27/10/2020 Sales Revenue (CSS) SJV-1020-90 0 6328 Record the Sale against Invoice no: CSaS-1020-43 Karachi Gymkhana
7075 2020-21 Oct-2020 22/10/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-1020-91 3431 0 Record the Sale against Invoice no: TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7076 2020-21 Oct-2020 22/10/2020 Sales Tax Payable SJV-1020-91 0 230 Record the Sale against Invoice no: TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7077 2020-21 Oct-2020 22/10/2020 Sales Revenue (TCSS) SJV-1020-91 0 3201 Record the Sale against Invoice no: TCSAS-1020-40 Multiple Autoparts Industries Pvt. Ltd.
7082 2020-21 Oct-2020 22/10/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-1020-92 11106 0 Record the Sale against Invoice no: TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7083 2020-21 Oct-2020 22/10/2020 Sales Tax Payable SJV-1020-92 0 1112 Record the Sale against Invoice no: TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7084 2020-21 Oct-2020 22/10/2020 Sales Revenue (TCSS) SJV-1020-92 0 9994 Record the Sale against Invoice no: TCSAS-1020-41 Specialized Autoparts Industries Pvt. Ltd.
7089 2020-21 Oct-2020 26/10/2020 The Citizen Foundation SJV-1020-93 17500 0 Record the Sale against Invoice no: CSaS-1020-34 The Citizen Foundation
7090 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-93 0 0 Record the Sale against Invoice no: CSaS-1020-34 The Citizen Foundation
7091 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-93 0 17500 Record the Sale against Invoice no: CSaS-1020-34 The Citizen Foundation
7095 2020-21 Oct-2020 26/10/2020 Hudson Pharma (Private) Limited SJV-1020-94 29500 0 Record the Sale against Invoice no: CSaS-1020-39 Hudson Pharma (Private) Limited
7096 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-94 0 0 Record the Sale against Invoice no: CSaS-1020-39 Hudson Pharma (Private) Limited
7097 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-94 0 29500 Record the Sale against Invoice no: CSaS-1020-39 Hudson Pharma (Private) Limited
7101 2020-21 Oct-2020 18/10/2020 Pie In The Sky SJV-1020-95 10370 0 Record the Sale against Invoice no: CSaS-1020-23 Pie In The Sky
7102 2020-21 Oct-2020 18/10/2020 Sales Tax Payable SJV-1020-95 0 0 Record the Sale against Invoice no: CSaS-1020-23 Pie In The Sky
7103 2020-21 Oct-2020 18/10/2020 Sales Revenue (CSS) SJV-1020-95 0 10370 Record the Sale against Invoice no: CSaS-1020-23 Pie In The Sky
7108 2020-21 Oct-2020 26/10/2020 Karachi Gymkhana SJV-1020-96 1150 0 Record the Sale against Invoice no: CSaS-1020-35 Karachi Gymkhana
7109 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-96 0 0 Record the Sale against Invoice no: CSaS-1020-35 Karachi Gymkhana
7110 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-96 0 1150 Record the Sale against Invoice no: CSaS-1020-35 Karachi Gymkhana
7114 2020-21 Oct-2020 26/10/2020 Karachi Gymkhana SJV-1020-97 2100 0 Record the Sale against Invoice no: CSaS-1020-36 Karachi Gymkhana
7115 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-97 0 0 Record the Sale against Invoice no: CSaS-1020-36 Karachi Gymkhana
7116 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-97 0 2100 Record the Sale against Invoice no: CSaS-1020-36 Karachi Gymkhana
7152 2020-21 Oct-2020 30/10/2020 Advans Pakistan Microfinance Bank SJV-1020-98 3800 0 Record the Sale against Invoice no: IOS-1020-1 Advans Pakistan Microfinance Bank
7153 2020-21 Oct-2020 30/10/2020 Sales Tax Payable SJV-1020-98 0 0 Record the Sale against Invoice no: IOS-1020-1 Advans Pakistan Microfinance Bank
7154 2020-21 Oct-2020 30/10/2020 Sales Revenue (IOS) SJV-1020-98 0 3800 Record the Sale against Invoice no: IOS-1020-1 Advans Pakistan Microfinance Bank
7158 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-99 9036 0 Record the Sale against Invoice no: TT-1020-15 Advans Pakistan Microfinance Bank
7159 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-99 0 0 Record the Sale against Invoice no: TT-1020-15 Advans Pakistan Microfinance Bank
7160 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-99 0 9036 Record the Sale against Invoice no: TT-1020-15 Advans Pakistan Microfinance Bank
7164 2020-21 Oct-2020 30/10/2020 Advans Pakistan Microfinance Bank SJV-1020-100 18143 0 Record the Sale against Invoice no: TT-1020-14 Advans Pakistan Microfinance Bank
7165 2020-21 Oct-2020 30/10/2020 Sales Tax Payable SJV-1020-100 0 0 Record the Sale against Invoice no: TT-1020-14 Advans Pakistan Microfinance Bank
7166 2020-21 Oct-2020 30/10/2020 Sales Revenue (TOS) SJV-1020-100 0 18143 Record the Sale against Invoice no: TT-1020-14 Advans Pakistan Microfinance Bank
7524 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-123 0 0 Record the Sale against Invoice no: TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7525 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-123 0 8350 Record the Sale against Invoice no: TT-1020-9 Nabiqasim Industries Pvt. Ltd.
7528 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-124 0 11125 Record the Sale against Invoice no: TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7526 2020-21 Oct-2020 19/10/2020 Nabiqasim Industries Pvt. Ltd. SJV-1020-124 11125 0 Record the Sale against Invoice no: TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7527 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-124 0 0 Record the Sale against Invoice no: TT-1020-8 Nabiqasim Industries Pvt. Ltd.
7185 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-103 16400 0 Record the Sale against Invoice no: TT-1020-6 Advans Pakistan Microfinance Bank
7186 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-103 0 0 Record the Sale against Invoice no: TT-1020-6 Advans Pakistan Microfinance Bank
7187 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-103 0 16400 Record the Sale against Invoice no: TT-1020-6 Advans Pakistan Microfinance Bank
7191 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-104 11351 0 Record the Sale against Invoice no: TT-1020-5 Advans Pakistan Microfinance Bank
7192 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-104 0 0 Record the Sale against Invoice no: TT-1020-5 Advans Pakistan Microfinance Bank
7193 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-104 0 11351 Record the Sale against Invoice no: TT-1020-5 Advans Pakistan Microfinance Bank
7198 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-105 14191 0 Record the Sale against Invoice no: TT-1020-4 Advans Pakistan Microfinance Bank
7199 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-105 0 0 Record the Sale against Invoice no: TT-1020-4 Advans Pakistan Microfinance Bank
7200 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-105 0 14191 Record the Sale against Invoice no: TT-1020-4 Advans Pakistan Microfinance Bank
7204 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-106 8170 0 Record the Sale against Invoice no: TT-1020-3 Advans Pakistan Microfinance Bank
7205 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-106 0 0 Record the Sale against Invoice no: TT-1020-3 Advans Pakistan Microfinance Bank
7206 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-106 0 8170 Record the Sale against Invoice no: TT-1020-3 Advans Pakistan Microfinance Bank
7211 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-107 2075 0 Record the Sale against Invoice no: TT-1020-2 Advans Pakistan Microfinance Bank
7212 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-107 0 0 Record the Sale against Invoice no: TT-1020-2 Advans Pakistan Microfinance Bank
7213 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-107 0 2075 Record the Sale against Invoice no: TT-1020-2 Advans Pakistan Microfinance Bank
7217 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-108 15227 0 Record the Sale against Invoice no: TT-1020-1 Advans Pakistan Microfinance Bank
7218 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-108 0 0 Record the Sale against Invoice no: TT-1020-1 Advans Pakistan Microfinance Bank
7219 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-108 0 15227 Record the Sale against Invoice no: TT-1020-1 Advans Pakistan Microfinance Bank
7224 2020-21 Oct-2020 21/10/2020 Loads Ltd. SJV-1020-109 18195 0 Record the Sale against Invoice no: TCSAS-1020-38 Loads Ltd.
7225 2020-21 Oct-2020 21/10/2020 Sales Tax Payable SJV-1020-109 0 1740 Record the Sale against Invoice no: TCSAS-1020-38 Loads Ltd.
7226 2020-21 Oct-2020 21/10/2020 Sales Revenue (TCSS) SJV-1020-109 0 16455 Record the Sale against Invoice no: TCSAS-1020-38 Loads Ltd.
7231 2020-21 Oct-2020 28/10/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1020-110 4656 0 Record the Sale against Invoice no: CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7232 2020-21 Oct-2020 28/10/2020 Sales Tax Payable SJV-1020-110 0 0 Record the Sale against Invoice no: CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7233 2020-21 Oct-2020 28/10/2020 Sales Revenue (CSS) SJV-1020-110 0 4656 Record the Sale against Invoice no: CSaS-1020-44 Hamdard Laboratories (Waqf) Pakistan
7237 2020-21 Oct-2020 06/10/2020 Reon Energy Pvt. Ltd SJV-1020-111 11698 0 Record the Sale against Invoice no: CSaS-1020-11 Reon Energy Pvt. Ltd
7238 2020-21 Oct-2020 06/10/2020 Sales Tax Payable SJV-1020-111 0 0 Record the Sale against Invoice no: CSaS-1020-11 Reon Energy Pvt. Ltd
7239 2020-21 Oct-2020 06/10/2020 Sales Revenue (CSS) SJV-1020-111 0 11698 Record the Sale against Invoice no: CSaS-1020-11 Reon Energy Pvt. Ltd
7243 2020-21 Oct-2020 27/10/2020 Adamjee Enterprises SJV-1020-112 1880 0 Record the Sale against Invoice no: CSaS-1020-42 Adamjee Enterprises
7244 2020-21 Oct-2020 27/10/2020 Sales Tax Payable SJV-1020-112 0 0 Record the Sale against Invoice no: CSaS-1020-42 Adamjee Enterprises
7245 2020-21 Oct-2020 27/10/2020 Sales Revenue (CSS) SJV-1020-112 0 1880 Record the Sale against Invoice no: CSaS-1020-42 Adamjee Enterprises
7249 2020-21 Oct-2020 26/10/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1020-113 74180.24 0 Record the Sale against Invoice no: CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7250 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-113 0 0 Record the Sale against Invoice no: CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7251 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-113 0 74180.24 Record the Sale against Invoice no: CSaS-1020-37 Jaag Broadcasting Systems (Pvt.) Limited
7255 2020-21 Oct-2020 28/10/2020 PAIR Investment Co.Ltd SJV-1020-114 67230 0 Record the Sale against Invoice no: CSaS-1020-45 PAIR Investment Co.Ltd
7256 2020-21 Oct-2020 28/10/2020 Sales Tax Payable SJV-1020-114 0 0 Record the Sale against Invoice no: CSaS-1020-45 PAIR Investment Co.Ltd
7257 2020-21 Oct-2020 28/10/2020 Sales Revenue (CSS) SJV-1020-114 0 67230 Record the Sale against Invoice no: CSaS-1020-45 PAIR Investment Co.Ltd
7531 2020-21 Oct-2020 29/10/2020 Sales Revenue (TCSS) SJV-1020-125 0 10000 Record the Sale against Invoice no: TCSAS-1020-45 Deharki Sugar Mills Pvt. Ltd.
7530 2020-21 Oct-2020 29/10/2020 Sales Tax Payable SJV-1020-125 0 1700 Record the Sale against Invoice no: TCSAS-1020-45 Deharki Sugar Mills Pvt. Ltd.
7529 2020-21 Oct-2020 29/10/2020 Deharki Sugar Mills Pvt. Ltd. SJV-1020-125 11700 0 Record the Sale against Invoice no: TCSAS-1020-45 Deharki Sugar Mills Pvt. Ltd.
7301 2020-21 Oct-2020 29/10/2020 Pakistan Beverage Ltd. SJV-1020-116 28665 0 Record the Sale against Invoice no: TCSAS-1020-43 Pakistan Beverage Ltd.
7302 2020-21 Oct-2020 29/10/2020 Sales Tax Payable SJV-1020-116 0 4165 Record the Sale against Invoice no: TCSAS-1020-43 Pakistan Beverage Ltd.
7303 2020-21 Oct-2020 29/10/2020 Sales Revenue (TCSS) SJV-1020-116 0 24500 Record the Sale against Invoice no: TCSAS-1020-43 Pakistan Beverage Ltd.
7367 2020-21 Oct-2020 19/10/2020 Advans Pakistan Microfinance Bank SJV-1020-117 3000 0 Record the Sale against Invoice no: TT-1020-7 Advans Pakistan Microfinance Bank
7368 2020-21 Oct-2020 19/10/2020 Sales Tax Payable SJV-1020-117 0 0 Record the Sale against Invoice no: TT-1020-7 Advans Pakistan Microfinance Bank
7369 2020-21 Oct-2020 19/10/2020 Sales Revenue (TOS) SJV-1020-117 0 3000 Record the Sale against Invoice no: TT-1020-7 Advans Pakistan Microfinance Bank
7373 2020-21 Oct-2020 26/10/2020 Project Implementation Managers Pvt. Ltd. SJV-1020-118 13970 0 Record the Sale against Invoice no: CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7374 2020-21 Oct-2020 26/10/2020 Sales Tax Payable SJV-1020-118 0 0 Record the Sale against Invoice no: CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7375 2020-21 Oct-2020 26/10/2020 Sales Revenue (CSS) SJV-1020-118 0 13970 Record the Sale against Invoice no: CSaS-1020-38 Project Implementation Managers Pvt. Ltd.
7451 2020-21 Nov-2020 03/11/2020 CSS Stationary Outlet No.1 SJV-1120-2 12828 0 Record the Sale against Invoice no: COSOn1-1120-2 CSS Stationary Outlet No.1
7386 2020-21 Oct-2020 29/10/2020 CSS Stationary Outlet No.1 SJV-1020-119 10863 0 Record the Sale against Invoice no: COSOn1-1020-27 CSS Stationary Outlet No.1
7387 2020-21 Oct-2020 29/10/2020 Sales Tax Payable SJV-1020-119 0 0 Record the Sale against Invoice no: COSOn1-1020-27 CSS Stationary Outlet No.1
7388 2020-21 Oct-2020 29/10/2020 Sales Revenue (Shop-1) SJV-1020-119 0 10863 Record the Sale against Invoice no: COSOn1-1020-27 CSS Stationary Outlet No.1
7404 2020-21 Oct-2020 31/10/2020 Sales Revenue (Shop-1) SJV-1020-120 0 5719 Record the Sale against Invoice no: COSOn1-1020-29 CSS Stationary Outlet No.1
7403 2020-21 Oct-2020 31/10/2020 Sales Tax Payable SJV-1020-120 0 0 Record the Sale against Invoice no: COSOn1-1020-29 CSS Stationary Outlet No.1
7402 2020-21 Oct-2020 31/10/2020 CSS Stationary Outlet No.1 SJV-1020-120 5719 0 Record the Sale against Invoice no: COSOn1-1020-29 CSS Stationary Outlet No.1
7457 2020-21 Nov-2020 04/11/2020 CSS Stationary Outlet No.1 SJV-1120-3 6257 0 Record the Sale against Invoice no: COSOn1-1120-3 CSS Stationary Outlet No.1
7458 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-3 0 0 Record the Sale against Invoice no: COSOn1-1120-3 CSS Stationary Outlet No.1
7459 2020-21 Nov-2020 04/11/2020 Sales Revenue (Shop-1) SJV-1120-3 0 6257 Record the Sale against Invoice no: COSOn1-1120-3 CSS Stationary Outlet No.1
7463 2020-21 Nov-2020 05/11/2020 CSS Stationary Outlet No.1 SJV-1120-4 9852 0 Record the Sale against Invoice no: COSOn1-1120-4 CSS Stationary Outlet No.1
7464 2020-21 Nov-2020 05/11/2020 Sales Tax Payable SJV-1120-4 0 0 Record the Sale against Invoice no: COSOn1-1120-4 CSS Stationary Outlet No.1
7465 2020-21 Nov-2020 05/11/2020 Sales Revenue (Shop-1) SJV-1120-4 0 9852 Record the Sale against Invoice no: COSOn1-1120-4 CSS Stationary Outlet No.1
7469 2020-21 Nov-2020 06/11/2020 CSS Stationary Outlet No.1 SJV-1120-5 8061 0 Record the Sale against Invoice no: COSOn1-1120-5 CSS Stationary Outlet No.1
7470 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-5 0 0 Record the Sale against Invoice no: COSOn1-1120-5 CSS Stationary Outlet No.1
7471 2020-21 Nov-2020 06/11/2020 Sales Revenue (Shop-1) SJV-1120-5 0 8061 Record the Sale against Invoice no: COSOn1-1120-5 CSS Stationary Outlet No.1
7475 2020-21 Nov-2020 07/11/2020 CSS Stationary Outlet No.1 SJV-1120-6 13188 0 Record the Sale against Invoice no: COSOn1-1120-6 CSS Stationary Outlet No.1
7476 2020-21 Nov-2020 07/11/2020 Sales Tax Payable SJV-1120-6 0 0 Record the Sale against Invoice no: COSOn1-1120-6 CSS Stationary Outlet No.1
7477 2020-21 Nov-2020 07/11/2020 Sales Revenue (Shop-1) SJV-1120-6 0 13188 Record the Sale against Invoice no: COSOn1-1120-6 CSS Stationary Outlet No.1
7517 2020-21 Oct-2020 24/10/2020 Nabiqasim Industries Pvt. Ltd. SJV-1020-121 7800 0 Record the Sale against Invoice no: TT-1020-11 Nabiqasim Industries Pvt. Ltd.
7535 2020-21 Nov-2020 09/11/2020 CSS Stationary Outlet No.1 SJV-1120-7 10321 0 Record the Sale against Invoice no: COSOn1-1120-7 CSS Stationary Outlet No.1
7536 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-7 0 0 Record the Sale against Invoice no: COSOn1-1120-7 CSS Stationary Outlet No.1
7537 2020-21 Nov-2020 09/11/2020 Sales Revenue (Shop-1) SJV-1120-7 0 10321 Record the Sale against Invoice no: COSOn1-1120-7 CSS Stationary Outlet No.1
7541 2020-21 Nov-2020 10/11/2020 CSS Stationary Outlet No.1 SJV-1120-8 10038 0 Record the Sale against Invoice no: COSOn1-1120-8 CSS Stationary Outlet No.1
7542 2020-21 Nov-2020 10/11/2020 Sales Tax Payable SJV-1120-8 0 0 Record the Sale against Invoice no: COSOn1-1120-8 CSS Stationary Outlet No.1
7543 2020-21 Nov-2020 10/11/2020 Sales Revenue (Shop-1) SJV-1120-8 0 10038 Record the Sale against Invoice no: COSOn1-1120-8 CSS Stationary Outlet No.1
7599 2020-21 Nov-2020 11/11/2020 CSS Stationary Outlet No.1 SJV-1120-9 5449 0 Record the Sale against Invoice no: COSOn1-1120-9 CSS Stationary Outlet No.1
7600 2020-21 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-9 0 0 Record the Sale against Invoice no: COSOn1-1120-9 CSS Stationary Outlet No.1
7601 2020-21 Nov-2020 11/11/2020 Sales Revenue (Shop-1) SJV-1120-9 0 5449 Record the Sale against Invoice no: COSOn1-1120-9 CSS Stationary Outlet No.1
7605 2020-21 Nov-2020 12/11/2020 CSS Stationary Outlet No.1 SJV-1120-10 14365 0 Record the Sale against Invoice no: COSOn1-1120-11 CSS Stationary Outlet No.1
7606 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-10 0 0 Record the Sale against Invoice no: COSOn1-1120-11 CSS Stationary Outlet No.1
7607 2020-21 Nov-2020 12/11/2020 Sales Revenue (Shop-1) SJV-1120-10 0 14365 Record the Sale against Invoice no: COSOn1-1120-11 CSS Stationary Outlet No.1
7611 2020-21 Nov-2020 13/11/2020 CSS Stationary Outlet No.1 SJV-1120-11 10290 0 Record the Sale against Invoice no: COSOn1-1120-12 CSS Stationary Outlet No.1
7612 2020-21 Nov-2020 13/11/2020 Sales Tax Payable SJV-1120-11 0 0 Record the Sale against Invoice no: COSOn1-1120-12 CSS Stationary Outlet No.1
7613 2020-21 Nov-2020 13/11/2020 Sales Revenue (Shop-1) SJV-1120-11 0 10290 Record the Sale against Invoice no: COSOn1-1120-12 CSS Stationary Outlet No.1
7617 2020-21 Nov-2020 14/11/2020 CSS Stationary Outlet No.1 SJV-1120-12 7589 0 Record the Sale against Invoice no: COSOn1-1120-13 CSS Stationary Outlet No.1
7618 2020-21 Nov-2020 14/11/2020 Sales Tax Payable SJV-1120-12 0 0 Record the Sale against Invoice no: COSOn1-1120-13 CSS Stationary Outlet No.1
7619 2020-21 Nov-2020 14/11/2020 Sales Revenue (Shop-1) SJV-1120-12 0 7589 Record the Sale against Invoice no: COSOn1-1120-13 CSS Stationary Outlet No.1
7623 2020-21 Nov-2020 16/11/2020 CSS Stationary Outlet No.1 SJV-1120-13 3791 0 Record the Sale against Invoice no: COSOn1-1120-14 CSS Stationary Outlet No.1
7624 2020-21 Nov-2020 16/11/2020 Sales Tax Payable SJV-1120-13 0 0 Record the Sale against Invoice no: COSOn1-1120-14 CSS Stationary Outlet No.1
7625 2020-21 Nov-2020 16/11/2020 Sales Revenue (Shop-1) SJV-1120-13 0 3791 Record the Sale against Invoice no: COSOn1-1120-14 CSS Stationary Outlet No.1
7629 2020-21 Nov-2020 17/11/2020 CSS Stationary Outlet No.1 SJV-1120-14 9204 0 Record the Sale against Invoice no: COSOn1-1120-15 CSS Stationary Outlet No.1
7630 2020-21 Nov-2020 17/11/2020 Sales Tax Payable SJV-1120-14 0 0 Record the Sale against Invoice no: COSOn1-1120-15 CSS Stationary Outlet No.1
7631 2020-21 Nov-2020 17/11/2020 Sales Revenue (Shop-1) SJV-1120-14 0 9204 Record the Sale against Invoice no: COSOn1-1120-15 CSS Stationary Outlet No.1
7635 2020-21 Nov-2020 18/11/2020 CSS Stationary Outlet No.1 SJV-1120-15 6539 0 Record the Sale against Invoice no: COSOn1-1120-16 CSS Stationary Outlet No.1
7636 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-15 0 0 Record the Sale against Invoice no: COSOn1-1120-16 CSS Stationary Outlet No.1
7637 2020-21 Nov-2020 18/11/2020 Sales Revenue (Shop-1) SJV-1120-15 0 6539 Record the Sale against Invoice no: COSOn1-1120-16 CSS Stationary Outlet No.1
7641 2020-21 Nov-2020 02/11/2020 Bhanero Textile Mills Ltd SJV-1120-16 3660 0 Record the Sale against Invoice no: TCSAS-1120-1 Bhanero Textile Mills Ltd
7642 2020-21 Nov-2020 02/11/2020 Sales Tax Payable SJV-1120-16 0 0 Record the Sale against Invoice no: TCSAS-1120-1 Bhanero Textile Mills Ltd
7643 2020-21 Nov-2020 02/11/2020 Sales Revenue (TCSS) SJV-1120-16 0 3660 Record the Sale against Invoice no: TCSAS-1120-1 Bhanero Textile Mills Ltd
7647 2020-21 Nov-2020 02/11/2020 Bhanero Textile Mills Ltd SJV-1120-17 17470 0 Record the Sale against Invoice no: TCSAS-1120-2 Bhanero Textile Mills Ltd
7648 2020-21 Nov-2020 02/11/2020 Sales Tax Payable SJV-1120-17 0 2540 Record the Sale against Invoice no: TCSAS-1120-2 Bhanero Textile Mills Ltd
7649 2020-21 Nov-2020 02/11/2020 Sales Revenue (TCSS) SJV-1120-17 0 14930 Record the Sale against Invoice no: TCSAS-1120-2 Bhanero Textile Mills Ltd
7654 2020-21 Nov-2020 02/11/2020 Bhanero Textile Mills Ltd SJV-1120-18 17410 0 Record the Sale against Invoice no: TCSAS-1120-3 Bhanero Textile Mills Ltd
7655 2020-21 Nov-2020 02/11/2020 Sales Tax Payable SJV-1120-18 0 2530 Record the Sale against Invoice no: TCSAS-1120-3 Bhanero Textile Mills Ltd
7656 2020-21 Nov-2020 02/11/2020 Sales Revenue (TCSS) SJV-1120-18 0 14880 Record the Sale against Invoice no: TCSAS-1120-3 Bhanero Textile Mills Ltd
7660 2020-21 Nov-2020 03/11/2020 Bhanero Textile Mills Ltd SJV-1120-19 47221 0 Record the Sale against Invoice no: TCSAS-1120-4 Bhanero Textile Mills Ltd
7661 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-19 0 6861 Record the Sale against Invoice no: TCSAS-1120-4 Bhanero Textile Mills Ltd
7662 2020-21 Nov-2020 03/11/2020 Sales Revenue (TCSS) SJV-1120-19 0 40360 Record the Sale against Invoice no: TCSAS-1120-4 Bhanero Textile Mills Ltd
7667 2020-21 Nov-2020 03/11/2020 Bhanero Textile Mills Ltd SJV-1120-20 600 0 Record the Sale against Invoice no: TCSAS-1120-5 Bhanero Textile Mills Ltd
7668 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-20 0 0 Record the Sale against Invoice no: TCSAS-1120-5 Bhanero Textile Mills Ltd
7669 2020-21 Nov-2020 03/11/2020 Sales Revenue (TCSS) SJV-1120-20 0 600 Record the Sale against Invoice no: TCSAS-1120-5 Bhanero Textile Mills Ltd
7673 2020-21 Nov-2020 04/11/2020 The Aga Khan Hospital and Medical College Foundation SJV-1120-21 89000 0 Record the Sale against Invoice no: TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7674 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-21 0 0 Record the Sale against Invoice no: TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7675 2020-21 Nov-2020 04/11/2020 Sales Revenue (TCSS) SJV-1120-21 0 89000 Record the Sale against Invoice no: TCSAS-1120-6 The Aga Khan Hospital and Medical College Foundation
7679 2020-21 Nov-2020 06/11/2020 Faisal Spinning Ltd SJV-1120-22 28635 0 Record the Sale against Invoice no: TCSAS-1120-10 Faisal Spinning Ltd
7680 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-22 0 4133 Record the Sale against Invoice no: TCSAS-1120-10 Faisal Spinning Ltd
7681 2020-21 Nov-2020 06/11/2020 Sales Revenue (TCSS) SJV-1120-22 0 24502 Record the Sale against Invoice no: TCSAS-1120-10 Faisal Spinning Ltd
7686 2020-21 Nov-2020 06/11/2020 Faisal Spinning Ltd SJV-1120-23 2805 0 Record the Sale against Invoice no: TCSAS-1120-11 Faisal Spinning Ltd
7687 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-23 0 0 Record the Sale against Invoice no: TCSAS-1120-11 Faisal Spinning Ltd
7688 2020-21 Nov-2020 06/11/2020 Sales Revenue (TCSS) SJV-1120-23 0 2805 Record the Sale against Invoice no: TCSAS-1120-11 Faisal Spinning Ltd
7692 2020-21 Nov-2020 07/11/2020 Security Paper Limited SJV-1120-24 21645 0 Record the Sale against Invoice no: TCSAS-1120-12 Security Paper Limited
7693 2020-21 Nov-2020 07/11/2020 Sales Tax Payable SJV-1120-24 0 3145 Record the Sale against Invoice no: TCSAS-1120-12 Security Paper Limited
7694 2020-21 Nov-2020 07/11/2020 Sales Revenue (TCSS) SJV-1120-24 0 18500 Record the Sale against Invoice no: TCSAS-1120-12 Security Paper Limited
7698 2020-21 Nov-2020 05/11/2020 Loads Ltd. SJV-1120-25 64350 0 Record the Sale against Invoice no: TCSAS-1120-7 Loads Ltd.
7699 2020-21 Nov-2020 05/11/2020 Sales Tax Payable SJV-1120-25 0 9350 Record the Sale against Invoice no: TCSAS-1120-7 Loads Ltd.
7700 2020-21 Nov-2020 05/11/2020 Sales Revenue (TCSS) SJV-1120-25 0 55000 Record the Sale against Invoice no: TCSAS-1120-7 Loads Ltd.
7704 2020-21 Nov-2020 05/11/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-1120-26 43875 0 Record the Sale against Invoice no: TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7705 2020-21 Nov-2020 05/11/2020 Sales Tax Payable SJV-1120-26 0 6375 Record the Sale against Invoice no: TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7706 2020-21 Nov-2020 05/11/2020 Sales Revenue (TCSS) SJV-1120-26 0 37500 Record the Sale against Invoice no: TCSAS-1120-8 Multiple Autoparts Industries Pvt. Ltd.
7710 2020-21 Nov-2020 05/11/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-1120-27 43875 0 Record the Sale against Invoice no: TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7711 2020-21 Nov-2020 05/11/2020 Sales Tax Payable SJV-1120-27 0 6375 Record the Sale against Invoice no: TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7712 2020-21 Nov-2020 05/11/2020 Sales Revenue (TCSS) SJV-1120-27 0 37500 Record the Sale against Invoice no: TCSAS-1120-9 Specialized Autoparts Industries Pvt. Ltd.
7716 2020-21 Nov-2020 11/11/2020 Al Muqeet Textile Pvt. Ltd. SJV-1120-28 2106 0 Record the Sale against Invoice no: TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7717 2020-21 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-28 0 306 Record the Sale against Invoice no: TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7718 2020-21 Nov-2020 11/11/2020 Sales Revenue (TCSS) SJV-1120-28 0 1800 Record the Sale against Invoice no: TCSAS-1120-19 Al Muqeet Textile Pvt. Ltd.
7722 2020-21 Nov-2020 12/11/2020 Pakistan Beverage Ltd. SJV-1120-29 20475 0 Record the Sale against Invoice no: TCSAS-1120-20 Pakistan Beverage Ltd.
7723 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-29 0 2975 Record the Sale against Invoice no: TCSAS-1120-20 Pakistan Beverage Ltd.
7724 2020-21 Nov-2020 12/11/2020 Sales Revenue (TCSS) SJV-1120-29 0 17500 Record the Sale against Invoice no: TCSAS-1120-20 Pakistan Beverage Ltd.
7728 2020-21 Nov-2020 03/11/2020 Karachi Gymkhana SJV-1120-30 520 0 Record the Sale against Invoice no: CSaS-1120-2 Karachi Gymkhana
7729 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-30 0 0 Record the Sale against Invoice no: CSaS-1120-2 Karachi Gymkhana
7730 2020-21 Nov-2020 03/11/2020 Sales Revenue (CSS) SJV-1120-30 0 520 Record the Sale against Invoice no: CSaS-1120-2 Karachi Gymkhana
7734 2020-21 Nov-2020 04/11/2020 Karachi Gymkhana SJV-1120-31 160 0 Record the Sale against Invoice no: CSaS-1120-3 Karachi Gymkhana
7735 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-31 0 0 Record the Sale against Invoice no: CSaS-1120-3 Karachi Gymkhana
7736 2020-21 Nov-2020 04/11/2020 Sales Revenue (CSS) SJV-1120-31 0 160 Record the Sale against Invoice no: CSaS-1120-3 Karachi Gymkhana
7740 2020-21 Nov-2020 05/11/2020 Allied Engineering & Services Ltd. SJV-1120-32 6160 0 Record the Sale against Invoice no: CSaS-1120-5 Allied Engineering & Services Ltd.
7741 2020-21 Nov-2020 05/11/2020 Sales Tax Payable SJV-1120-32 0 0 Record the Sale against Invoice no: CSaS-1120-5 Allied Engineering & Services Ltd.
7742 2020-21 Nov-2020 05/11/2020 Sales Revenue (CSS) SJV-1120-32 0 6160 Record the Sale against Invoice no: CSaS-1120-5 Allied Engineering & Services Ltd.
7746 2020-21 Nov-2020 09/11/2020 Liaquat National Hospital SJV-1120-33 2660 0 Record the Sale against Invoice no: CSaS-1120-7 Liaquat National Hospital
7747 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-33 0 0 Record the Sale against Invoice no: CSaS-1120-7 Liaquat National Hospital
7748 2020-21 Nov-2020 09/11/2020 Sales Revenue (CSS) SJV-1120-33 0 2660 Record the Sale against Invoice no: CSaS-1120-7 Liaquat National Hospital
7753 2020-21 Nov-2020 06/11/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1120-34 168 0 Record the Sale against Invoice no: CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7754 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-34 0 0 Record the Sale against Invoice no: CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7755 2020-21 Nov-2020 06/11/2020 Sales Revenue (CSS) SJV-1120-34 0 168 Record the Sale against Invoice no: CSaS-1120-9 Al-Abbas Fabrics Pvt. Ltd.
7759 2020-21 Nov-2020 10/11/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-1120-35 18000 0 Record the Sale against Invoice no: CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7760 2020-21 Nov-2020 10/11/2020 Sales Tax Payable SJV-1120-35 0 0 Record the Sale against Invoice no: CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7761 2020-21 Nov-2020 10/11/2020 Sales Revenue (CSS) SJV-1120-35 0 18000 Record the Sale against Invoice no: CSaS-1120-12 Automobile Corporation of Pakistan (PVT) Ltd
7781 2020-21 Nov-2020 03/11/2020 Karwan-e-Hayat SJV-1120-36 18890 0 Record the Sale against Invoice no: CSaS-1120-1 Karwan-e-Hayat
7782 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-36 0 0 Record the Sale against Invoice no: CSaS-1120-1 Karwan-e-Hayat
7783 2020-21 Nov-2020 03/11/2020 Sales Revenue (CSS) SJV-1120-36 0 18890 Record the Sale against Invoice no: CSaS-1120-1 Karwan-e-Hayat
7788 2020-21 Nov-2020 06/11/2020 Hudson Pharma (Private) Limited SJV-1120-37 32556 0 Record the Sale against Invoice no: CSaS-1120-8 Hudson Pharma (Private) Limited
7789 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-37 0 0 Record the Sale against Invoice no: CSaS-1120-8 Hudson Pharma (Private) Limited
7790 2020-21 Nov-2020 06/11/2020 Sales Revenue (CSS) SJV-1120-37 0 32556 Record the Sale against Invoice no: CSaS-1120-8 Hudson Pharma (Private) Limited
7795 2020-21 Nov-2020 09/11/2020 Afeef Packages Pvt Ltd SJV-1120-38 131196 0 Record the Sale against Invoice no: CSaS-1120-11 Afeef Packages Pvt Ltd
7796 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-38 0 0 Record the Sale against Invoice no: CSaS-1120-11 Afeef Packages Pvt Ltd
7797 2020-21 Nov-2020 09/11/2020 Sales Revenue (CSS) SJV-1120-38 0 131196 Record the Sale against Invoice no: CSaS-1120-11 Afeef Packages Pvt Ltd
7801 2020-21 Nov-2020 11/11/2020 Envicrete Ltd. SJV-1120-39 21500 0 Record the Sale against Invoice no: CSaS-1120-14 Envicrete Ltd.
7802 2020-21 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-39 0 0 Record the Sale against Invoice no: CSaS-1120-14 Envicrete Ltd.
7803 2020-21 Nov-2020 11/11/2020 Sales Revenue (CSS) SJV-1120-39 0 21500 Record the Sale against Invoice no: CSaS-1120-14 Envicrete Ltd.
7807 2020-21 Nov-2020 16/11/2020 Reon Energy Pvt. Ltd SJV-1120-40 20400 0 Record the Sale against Invoice no: CSaS-1120-19 Reon Energy Pvt. Ltd
7808 2020-21 Nov-2020 16/11/2020 Sales Tax Payable SJV-1120-40 0 0 Record the Sale against Invoice no: CSaS-1120-19 Reon Energy Pvt. Ltd
7809 2020-21 Nov-2020 16/11/2020 Sales Revenue (CSS) SJV-1120-40 0 20400 Record the Sale against Invoice no: CSaS-1120-19 Reon Energy Pvt. Ltd
7814 2020-21 Nov-2020 17/11/2020 Karachi Gymkhana SJV-1120-41 180 0 Record the Sale against Invoice no: CSaS-1120-22 Karachi Gymkhana
7815 2020-21 Nov-2020 17/11/2020 Sales Tax Payable SJV-1120-41 0 0 Record the Sale against Invoice no: CSaS-1120-22 Karachi Gymkhana
7816 2020-21 Nov-2020 17/11/2020 Sales Revenue (CSS) SJV-1120-41 0 180 Record the Sale against Invoice no: CSaS-1120-22 Karachi Gymkhana
7820 2020-21 Nov-2020 12/11/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-1120-42 3131 0 Record the Sale against Invoice no: TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7821 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-42 0 197 Record the Sale against Invoice no: TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7822 2020-21 Nov-2020 12/11/2020 Sales Revenue (TCSS) SJV-1120-42 0 2934 Record the Sale against Invoice no: TCSAS-1120-22 Specialized Autoparts Industries Pvt. Ltd.
7826 2020-21 Nov-2020 01/11/2020 JDW Sugar Mills Ltd. Unit-II SJV-1120-43 18486 0 Record the Sale against Invoice no: TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7827 2020-21 Nov-2020 01/11/2020 Sales Tax Payable SJV-1120-43 0 2686 Record the Sale against Invoice no: TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7828 2020-21 Nov-2020 01/11/2020 Sales Revenue (TCSS) SJV-1120-43 0 15800 Record the Sale against Invoice no: TCSAS-1020-44 JDW Sugar Mills Ltd. Unit-II
7832 2020-21 Nov-2020 01/11/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1120-44 26183 0 Record the Sale against Invoice no: CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7833 2020-21 Nov-2020 01/11/2020 Sales Tax Payable SJV-1120-44 0 0 Record the Sale against Invoice no: CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7834 2020-21 Nov-2020 01/11/2020 Sales Revenue (CSS) SJV-1120-44 0 26183 Record the Sale against Invoice no: CSaS-1020-46 Al-Abbas Fabrics Pvt. Ltd.
7839 2020-21 Nov-2020 01/11/2020 Al-Abbas Fabrics Pvt. Ltd. SJV-1120-45 720 0 Record the Sale against Invoice no: CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7840 2020-21 Nov-2020 01/11/2020 Sales Tax Payable SJV-1120-45 0 0 Record the Sale against Invoice no: CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7841 2020-21 Nov-2020 01/11/2020 Sales Revenue (CSS) SJV-1120-45 0 720 Record the Sale against Invoice no: CSaS-1020-47 Al-Abbas Fabrics Pvt. Ltd.
7875 2020-21 Nov-2020 19/11/2020 Sales Revenue (Shop-1) SJV-1120-46 0 11019 Record the Sale against Invoice no: COSOn1-1120-17 CSS Stationary Outlet No.1
7874 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-46 0 0 Record the Sale against Invoice no: COSOn1-1120-17 CSS Stationary Outlet No.1
7873 2020-21 Nov-2020 19/11/2020 CSS Stationary Outlet No.1 SJV-1120-46 11019 0 Record the Sale against Invoice no: COSOn1-1120-17 CSS Stationary Outlet No.1
7879 2020-21 Nov-2020 20/11/2020 CSS Stationary Outlet No.1 SJV-1120-47 8459 0 Record the Sale against Invoice no: COSOn1-1120-18 CSS Stationary Outlet No.1
7880 2020-21 Nov-2020 20/11/2020 Sales Tax Payable SJV-1120-47 0 0 Record the Sale against Invoice no: COSOn1-1120-18 CSS Stationary Outlet No.1
7881 2020-21 Nov-2020 20/11/2020 Sales Revenue (Shop-1) SJV-1120-47 0 8459 Record the Sale against Invoice no: COSOn1-1120-18 CSS Stationary Outlet No.1
7885 2020-21 Nov-2020 21/11/2020 CSS Stationary Outlet No.1 SJV-1120-48 11234 0 Record the Sale against Invoice no: COSOn1-1120-19 CSS Stationary Outlet No.1
7886 2020-21 Nov-2020 21/11/2020 Sales Tax Payable SJV-1120-48 0 0 Record the Sale against Invoice no: COSOn1-1120-19 CSS Stationary Outlet No.1
7887 2020-21 Nov-2020 21/11/2020 Sales Revenue (Shop-1) SJV-1120-48 0 11234 Record the Sale against Invoice no: COSOn1-1120-19 CSS Stationary Outlet No.1
7891 2020-21 Nov-2020 23/11/2020 CSS Stationary Outlet No.1 SJV-1120-49 10312 0 Record the Sale against Invoice no: COSOn1-1120-20 CSS Stationary Outlet No.1
7892 2020-21 Nov-2020 23/11/2020 Sales Tax Payable SJV-1120-49 0 0 Record the Sale against Invoice no: COSOn1-1120-20 CSS Stationary Outlet No.1
7893 2020-21 Nov-2020 23/11/2020 Sales Revenue (Shop-1) SJV-1120-49 0 10312 Record the Sale against Invoice no: COSOn1-1120-20 CSS Stationary Outlet No.1
7897 2020-21 Nov-2020 24/11/2020 CSS Stationary Outlet No.1 SJV-1120-50 11112 0 Record the Sale against Invoice no: COSOn1-1120-21 CSS Stationary Outlet No.1
7898 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-50 0 0 Record the Sale against Invoice no: COSOn1-1120-21 CSS Stationary Outlet No.1
7899 2020-21 Nov-2020 24/11/2020 Sales Revenue (Shop-1) SJV-1120-50 0 11112 Record the Sale against Invoice no: COSOn1-1120-21 CSS Stationary Outlet No.1
7903 2020-21 Nov-2020 09/11/2020 Tabba Heart Institute SJV-1120-51 211200 0 Record the Sale against Invoice no: TCSAS-1120-13 Tabba Heart Institute
7904 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-51 0 0 Record the Sale against Invoice no: TCSAS-1120-13 Tabba Heart Institute
7905 2020-21 Nov-2020 09/11/2020 Sales Revenue (TCSS) SJV-1120-51 0 211200 Record the Sale against Invoice no: TCSAS-1120-13 Tabba Heart Institute
7909 2020-21 Nov-2020 09/11/2020 Tabba Heart Institute SJV-1120-52 221400 0 Record the Sale against Invoice no: TCSAS-1120-17 Tabba Heart Institute
7910 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-52 0 0 Record the Sale against Invoice no: TCSAS-1120-17 Tabba Heart Institute
7911 2020-21 Nov-2020 09/11/2020 Sales Revenue (TCSS) SJV-1120-52 0 221400 Record the Sale against Invoice no: TCSAS-1120-17 Tabba Heart Institute
7915 2020-21 Nov-2020 10/11/2020 Faisal Spinning Ltd SJV-1120-53 2106 0 Record the Sale against Invoice no: TCSAS-1120-18 Faisal Spinning Ltd
7916 2020-21 Nov-2020 10/11/2020 Sales Tax Payable SJV-1120-53 0 306 Record the Sale against Invoice no: TCSAS-1120-18 Faisal Spinning Ltd
7917 2020-21 Nov-2020 10/11/2020 Sales Revenue (TCSS) SJV-1120-53 0 1800 Record the Sale against Invoice no: TCSAS-1120-18 Faisal Spinning Ltd
7921 2020-21 Nov-2020 12/11/2020 UM Enterprises SJV-1120-54 18136 0 Record the Sale against Invoice no: TCSAS-1120-21 UM Enterprises
7922 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-54 0 2636 Record the Sale against Invoice no: TCSAS-1120-21 UM Enterprises
7923 2020-21 Nov-2020 12/11/2020 Sales Revenue (TCSS) SJV-1120-54 0 15500 Record the Sale against Invoice no: TCSAS-1120-21 UM Enterprises
7927 2020-21 Nov-2020 24/11/2020 Tabba Heart Institute SJV-1120-55 170950 0 Record the Sale against Invoice no: TCSAS-1120-31 Tabba Heart Institute
7928 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-55 0 0 Record the Sale against Invoice no: TCSAS-1120-31 Tabba Heart Institute
7929 2020-21 Nov-2020 24/11/2020 Sales Revenue (TCSS) SJV-1120-55 0 170950 Record the Sale against Invoice no: TCSAS-1120-31 Tabba Heart Institute
7933 2020-21 Nov-2020 04/11/2020 Nawan Laboratories Pvt. Ltd. SJV-1120-56 6500 0 Record the Sale against Invoice no: CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7934 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-56 0 0 Record the Sale against Invoice no: CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7935 2020-21 Nov-2020 04/11/2020 Sales Revenue (CSS) SJV-1120-56 0 6500 Record the Sale against Invoice no: CSaS-1120-4 Nawan Laboratories Pvt. Ltd.
7939 2020-21 Nov-2020 09/11/2020 PAIR Investment Co.Ltd SJV-1120-57 14800 0 Record the Sale against Invoice no: CSaS-1120-10 PAIR Investment Co.Ltd
7940 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-57 0 0 Record the Sale against Invoice no: CSaS-1120-10 PAIR Investment Co.Ltd
7941 2020-21 Nov-2020 09/11/2020 Sales Revenue (CSS) SJV-1120-57 0 14800 Record the Sale against Invoice no: CSaS-1120-10 PAIR Investment Co.Ltd
7945 2020-21 Nov-2020 12/11/2020 The Citizen Foundation SJV-1120-58 20000 0 Record the Sale against Invoice no: CSaS-1120-17 The Citizen Foundation
7946 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-58 0 0 Record the Sale against Invoice no: CSaS-1120-17 The Citizen Foundation
7947 2020-21 Nov-2020 12/11/2020 Sales Revenue (CSS) SJV-1120-58 0 20000 Record the Sale against Invoice no: CSaS-1120-17 The Citizen Foundation
7951 2020-21 Nov-2020 16/11/2020 Business Recorder SJV-1120-59 11500 0 Record the Sale against Invoice no: CSaS-1120-21 Business Recorder
7952 2020-21 Nov-2020 16/11/2020 Sales Tax Payable SJV-1120-59 0 0 Record the Sale against Invoice no: CSaS-1120-21 Business Recorder
7953 2020-21 Nov-2020 16/11/2020 Sales Revenue (CSS) SJV-1120-59 0 11500 Record the Sale against Invoice no: CSaS-1120-21 Business Recorder
7957 2020-21 Nov-2020 24/11/2020 Artistic Milliners Pvt. Ltd. SJV-1120-60 4000 0 Record the Sale against Invoice no: CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7958 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-60 0 0 Record the Sale against Invoice no: CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7959 2020-21 Nov-2020 24/11/2020 Sales Revenue (CSS) SJV-1120-60 0 4000 Record the Sale against Invoice no: CSaS-1120-34 Artistic Milliners Pvt. Ltd.
7963 2020-21 Nov-2020 09/11/2020 EFG Hermes Pakistan Limited SJV-1120-61 17375 0 Record the Sale against Invoice no: TCSAS-1120-14 EFG Hermes Pakistan Limited
7964 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-61 0 2525 Record the Sale against Invoice no: TCSAS-1120-14 EFG Hermes Pakistan Limited
7965 2020-21 Nov-2020 09/11/2020 Sales Revenue (TCSS) SJV-1120-61 0 14850 Record the Sale against Invoice no: TCSAS-1120-14 EFG Hermes Pakistan Limited
7970 2020-21 Nov-2020 09/11/2020 EFG Hermes Pakistan Limited SJV-1120-62 17098 0 Record the Sale against Invoice no: TCSAS-1120-15 EFG Hermes Pakistan Limited
7971 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-62 0 2484 Record the Sale against Invoice no: TCSAS-1120-15 EFG Hermes Pakistan Limited
7972 2020-21 Nov-2020 09/11/2020 Sales Revenue (TCSS) SJV-1120-62 0 14614 Record the Sale against Invoice no: TCSAS-1120-15 EFG Hermes Pakistan Limited
7977 2020-21 Nov-2020 09/11/2020 EFG Hermes Pakistan Limited SJV-1120-63 28538 0 Record the Sale against Invoice no: TCSAS-1120-16 EFG Hermes Pakistan Limited
7978 2020-21 Nov-2020 09/11/2020 Sales Tax Payable SJV-1120-63 0 4148 Record the Sale against Invoice no: TCSAS-1120-16 EFG Hermes Pakistan Limited
7979 2020-21 Nov-2020 09/11/2020 Sales Revenue (TCSS) SJV-1120-63 0 24390 Record the Sale against Invoice no: TCSAS-1120-16 EFG Hermes Pakistan Limited
7983 2020-21 Nov-2020 12/11/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-1120-64 6031 0 Record the Sale against Invoice no: TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7984 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-64 0 693 Record the Sale against Invoice no: TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7985 2020-21 Nov-2020 12/11/2020 Sales Revenue (TCSS) SJV-1120-64 0 5338 Record the Sale against Invoice no: TCSAS-1120-23 Multiple Autoparts Industries Pvt. Ltd.
7990 2020-21 Nov-2020 12/11/2020 Loads Ltd. SJV-1120-65 14570 0 Record the Sale against Invoice no: TCSAS-1120-24 Loads Ltd.
7991 2020-21 Nov-2020 12/11/2020 Sales Tax Payable SJV-1120-65 0 1688 Record the Sale against Invoice no: TCSAS-1120-24 Loads Ltd.
7992 2020-21 Nov-2020 12/11/2020 Sales Revenue (TCSS) SJV-1120-65 0 12882 Record the Sale against Invoice no: TCSAS-1120-24 Loads Ltd.
7997 2020-21 Nov-2020 18/11/2020 Security Paper Limited SJV-1120-66 1492 0 Record the Sale against Invoice no: TCSAS-1120-28 Security Paper Limited
7998 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-66 0 217 Record the Sale against Invoice no: TCSAS-1120-28 Security Paper Limited
7999 2020-21 Nov-2020 18/11/2020 Sales Revenue (TCSS) SJV-1120-66 0 1275 Record the Sale against Invoice no: TCSAS-1120-28 Security Paper Limited
8003 2020-21 Nov-2020 17/11/2020 Faisal Spinning Ltd SJV-1120-67 15795 0 Record the Sale against Invoice no: TCSAS-1120-26 Faisal Spinning Ltd
8004 2020-21 Nov-2020 17/11/2020 Sales Tax Payable SJV-1120-67 0 2295 Record the Sale against Invoice no: TCSAS-1120-26 Faisal Spinning Ltd
8005 2020-21 Nov-2020 17/11/2020 Sales Revenue (TCSS) SJV-1120-67 0 13500 Record the Sale against Invoice no: TCSAS-1120-26 Faisal Spinning Ltd
8009 2020-21 Nov-2020 18/11/2020 Tapal Tea Pvt. Ltd. SJV-1120-68 4402 0 Record the Sale against Invoice no: TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8010 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-68 0 640 Record the Sale against Invoice no: TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8011 2020-21 Nov-2020 18/11/2020 Sales Revenue (TCSS) SJV-1120-68 0 3762 Record the Sale against Invoice no: TCSAS-1120-27 Tapal Tea Pvt. Ltd.
8015 2020-21 Nov-2020 19/11/2020 Loads Ltd. SJV-1120-69 197 0 Record the Sale against Invoice no: TCSAS-1120-29 Loads Ltd.
8016 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-69 0 29 Record the Sale against Invoice no: TCSAS-1120-29 Loads Ltd.
8017 2020-21 Nov-2020 19/11/2020 Sales Revenue (TCSS) SJV-1120-69 0 168 Record the Sale against Invoice no: TCSAS-1120-29 Loads Ltd.
8021 2020-21 Nov-2020 20/11/2020 Crescent Steel and Allied Product Limited SJV-1120-70 2377 0 Record the Sale against Invoice no: TCSAS-1120-30 Crescent Steel and Allied Product Limited
8022 2020-21 Nov-2020 20/11/2020 Sales Tax Payable SJV-1120-70 0 310 Record the Sale against Invoice no: TCSAS-1120-30 Crescent Steel and Allied Product Limited
8023 2020-21 Nov-2020 20/11/2020 Sales Revenue (TCSS) SJV-1120-70 0 2067 Record the Sale against Invoice no: TCSAS-1120-30 Crescent Steel and Allied Product Limited
8027 2020-21 Nov-2020 11/11/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1120-71 9500 0 Record the Sale against Invoice no: CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8028 2020-21 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-71 0 0 Record the Sale against Invoice no: CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8029 2020-21 Nov-2020 11/11/2020 Sales Revenue (CSS) SJV-1120-71 0 9500 Record the Sale against Invoice no: CSaS-1120-15 Jaag Broadcasting Systems (Pvt.) Limited
8033 2020-21 Nov-2020 18/11/2020 Karachi Gymkhana SJV-1120-72 3200 0 Record the Sale against Invoice no: CSaS-1120-25 Karachi Gymkhana
8034 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-72 0 0 Record the Sale against Invoice no: CSaS-1120-25 Karachi Gymkhana
8035 2020-21 Nov-2020 18/11/2020 Sales Revenue (CSS) SJV-1120-72 0 3200 Record the Sale against Invoice no: CSaS-1120-25 Karachi Gymkhana
8039 2020-21 Nov-2020 18/11/2020 Karachi Gymkhana SJV-1120-73 350 0 Record the Sale against Invoice no: CSaS-1120-27 Karachi Gymkhana
8040 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-73 0 0 Record the Sale against Invoice no: CSaS-1120-27 Karachi Gymkhana
8041 2020-21 Nov-2020 18/11/2020 Sales Revenue (CSS) SJV-1120-73 0 350 Record the Sale against Invoice no: CSaS-1120-27 Karachi Gymkhana
8050 2020-21 Nov-2020 18/11/2020 Sales Revenue (CSS) SJV-1120-74 0 1150 Record the Sale against Invoice no: CSaS-1120-26 Karachi Gymkhana
8049 2020-21 Nov-2020 18/11/2020 Sales Tax Payable SJV-1120-74 0 0 Record the Sale against Invoice no: CSaS-1120-26 Karachi Gymkhana
8048 2020-21 Nov-2020 18/11/2020 Karachi Gymkhana SJV-1120-74 1150 0 Record the Sale against Invoice no: CSaS-1120-26 Karachi Gymkhana
8054 2020-21 Nov-2020 20/11/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1120-75 9500 0 Record the Sale against Invoice no: CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8055 2020-21 Nov-2020 20/11/2020 Sales Tax Payable SJV-1120-75 0 0 Record the Sale against Invoice no: CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8056 2020-21 Nov-2020 20/11/2020 Sales Revenue (CSS) SJV-1120-75 0 9500 Record the Sale against Invoice no: CSaS-1120-29 Jaag Broadcasting Systems (Pvt.) Limited
8060 2020-21 Nov-2020 21/11/2020 Nova Leathers (pvt.) Ltd. SJV-1120-76 7000 0 Record the Sale against Invoice no: CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8061 2020-21 Nov-2020 21/11/2020 Sales Tax Payable SJV-1120-76 0 0 Record the Sale against Invoice no: CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8062 2020-21 Nov-2020 21/11/2020 Sales Revenue (CSS) SJV-1120-76 0 7000 Record the Sale against Invoice no: CSaS-1120-30 Nova Leathers (pvt.) Ltd.
8066 2020-21 Nov-2020 23/11/2020 Adamjee Enterprises SJV-1120-77 1800 0 Record the Sale against Invoice no: CSaS-1120-32 Adamjee Enterprises
8067 2020-21 Nov-2020 23/11/2020 Sales Tax Payable SJV-1120-77 0 0 Record the Sale against Invoice no: CSaS-1120-32 Adamjee Enterprises
8068 2020-21 Nov-2020 23/11/2020 Sales Revenue (CSS) SJV-1120-77 0 1800 Record the Sale against Invoice no: CSaS-1120-32 Adamjee Enterprises
8072 2020-21 Nov-2020 23/11/2020 Hudson Pharma (Private) Limited SJV-1120-78 29500 0 Record the Sale against Invoice no: CSaS-1120-33 Hudson Pharma (Private) Limited
8073 2020-21 Nov-2020 23/11/2020 Sales Tax Payable SJV-1120-78 0 0 Record the Sale against Invoice no: CSaS-1120-33 Hudson Pharma (Private) Limited
8074 2020-21 Nov-2020 23/11/2020 Sales Revenue (CSS) SJV-1120-78 0 29500 Record the Sale against Invoice no: CSaS-1120-33 Hudson Pharma (Private) Limited
8078 2020-21 Nov-2020 24/11/2020 Karachi Gymkhana SJV-1120-79 420 0 Record the Sale against Invoice no: CSaS-1120-35 Karachi Gymkhana
8079 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-79 0 0 Record the Sale against Invoice no: CSaS-1120-35 Karachi Gymkhana
8080 2020-21 Nov-2020 24/11/2020 Sales Revenue (CSS) SJV-1120-79 0 420 Record the Sale against Invoice no: CSaS-1120-35 Karachi Gymkhana
8134 2020-21 Nov-2020 24/11/2020 Sales Revenue (CSS) SJV-1120-87 0 2400 Record the Sale against Invoice no: TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8133 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-87 0 0 Record the Sale against Invoice no: TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8132 2020-21 Nov-2020 24/11/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1120-87 2400 0 Record the Sale against Invoice no: TCSAS-1120-35 Hamdard Laboratories (Waqf) Pakistan
8087 2020-21 Nov-2020 19/11/2020 Nabiqasim Industries Pvt. Ltd. SJV-1120-81 2180 0 Record the Sale against Invoice no: TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8088 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-81 0 0 Record the Sale against Invoice no: TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8089 2020-21 Nov-2020 19/11/2020 Sales Revenue (TOS) SJV-1120-81 0 2180 Record the Sale against Invoice no: TT-1120-8 Nabiqasim Industries Pvt. Ltd.
8093 2020-21 Nov-2020 19/11/2020 Nabiqasim Industries Pvt. Ltd. SJV-1120-82 2560 0 Record the Sale against Invoice no: TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8094 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-82 0 0 Record the Sale against Invoice no: TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8095 2020-21 Nov-2020 19/11/2020 Sales Revenue (TOS) SJV-1120-82 0 2560 Record the Sale against Invoice no: TT-1120-9 Nabiqasim Industries Pvt. Ltd.
8099 2020-21 Nov-2020 19/11/2020 Nabiqasim Industries Pvt. Ltd. SJV-1120-83 17270 0 Record the Sale against Invoice no: TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8100 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-83 0 0 Record the Sale against Invoice no: TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8101 2020-21 Nov-2020 19/11/2020 Sales Revenue (TOS) SJV-1120-83 0 17270 Record the Sale against Invoice no: TT-1120-10 Nabiqasim Industries Pvt. Ltd.
8106 2020-21 Nov-2020 25/11/2020 CSS Stationary Outlet No.1 SJV-1120-84 10810 0 Record the Sale against Invoice no: COSOn1-1120-22 CSS Stationary Outlet No.1
8107 2020-21 Nov-2020 25/11/2020 Sales Tax Payable SJV-1120-84 0 0 Record the Sale against Invoice no: COSOn1-1120-22 CSS Stationary Outlet No.1
8108 2020-21 Nov-2020 25/11/2020 Sales Revenue (Shop-1) SJV-1120-84 0 10810 Record the Sale against Invoice no: COSOn1-1120-22 CSS Stationary Outlet No.1
8112 2020-21 Nov-2020 26/11/2020 CSS Stationary Outlet No.1 SJV-1120-85 8792.968 0 Record the Sale against Invoice no: COSOn1-1120-23 CSS Stationary Outlet No.1
8113 2020-21 Nov-2020 26/11/2020 Sales Tax Payable SJV-1120-85 0 0 Record the Sale against Invoice no: COSOn1-1120-23 CSS Stationary Outlet No.1
8114 2020-21 Nov-2020 26/11/2020 Sales Revenue (Shop-1) SJV-1120-85 0 8792.968 Record the Sale against Invoice no: COSOn1-1120-23 CSS Stationary Outlet No.1
8126 2020-21 Nov-2020 24/11/2020 Nabiqasim Industries Pvt. Ltd. SJV-1120-86 11635 0 Record the Sale against Invoice no: TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8127 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-86 0 0 Record the Sale against Invoice no: TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8128 2020-21 Nov-2020 24/11/2020 Sales Revenue (TOS) SJV-1120-86 0 11635 Record the Sale against Invoice no: TT-1120-17 Nabiqasim Industries Pvt. Ltd.
8138 2020-21 Nov-2020 24/11/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1120-88 4875 0 Record the Sale against Invoice no: TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8139 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-88 0 0 Record the Sale against Invoice no: TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8140 2020-21 Nov-2020 24/11/2020 Sales Revenue (CSS) SJV-1120-88 0 4875 Record the Sale against Invoice no: TCSAS-1120-34 Hamdard Laboratories (Waqf) Pakistan
8144 2020-21 Nov-2020 20/11/2020 Adamjee Enterprises SJV-1120-89 12360 0 Record the Sale against Invoice no: CSaS-1120-28 Adamjee Enterprises
8145 2020-21 Nov-2020 20/11/2020 Sales Tax Payable SJV-1120-89 0 0 Record the Sale against Invoice no: CSaS-1120-28 Adamjee Enterprises
8146 2020-21 Nov-2020 20/11/2020 Sales Revenue (CSS) SJV-1120-89 0 12360 Record the Sale against Invoice no: CSaS-1120-28 Adamjee Enterprises
8150 2020-21 Nov-2020 17/11/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1120-90 67390 0 Record the Sale against Invoice no: CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8151 2020-21 Nov-2020 17/11/2020 Sales Tax Payable SJV-1120-90 0 0 Record the Sale against Invoice no: CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8152 2020-21 Nov-2020 17/11/2020 Sales Revenue (CSS) SJV-1120-90 0 67390 Record the Sale against Invoice no: CSaS-1120-24 Jaag Broadcasting Systems (Pvt.) Limited
8157 2020-21 Nov-2020 14/11/2020 Envicrete Ltd. SJV-1120-91 3100 0 Record the Sale against Invoice no: CSaS-1120-18 Envicrete Ltd.
8158 2020-21 Nov-2020 14/11/2020 Sales Tax Payable SJV-1120-91 0 0 Record the Sale against Invoice no: CSaS-1120-18 Envicrete Ltd.
8159 2020-21 Nov-2020 14/11/2020 Sales Revenue (CSS) SJV-1120-91 0 3100 Record the Sale against Invoice no: CSaS-1120-18 Envicrete Ltd.
8163 2020-21 Nov-2020 26/11/2020 Bhanero Textile Mills Ltd SJV-1120-92 18783 0 Record the Sale against Invoice no: TCSAS-1120-40 Bhanero Textile Mills Ltd
8164 2020-21 Nov-2020 26/11/2020 Sales Tax Payable SJV-1120-92 0 2598 Record the Sale against Invoice no: TCSAS-1120-40 Bhanero Textile Mills Ltd
8165 2020-21 Nov-2020 26/11/2020 Sales Revenue (TCSS) SJV-1120-92 0 16185 Record the Sale against Invoice no: TCSAS-1120-40 Bhanero Textile Mills Ltd
8206 2020-21 Nov-2020 24/11/2020 Faisal Spinning Ltd SJV-1120-93 2106 0 Record the Sale against Invoice no: TCSAS-1120-33 Faisal Spinning Ltd
8207 2020-21 Nov-2020 24/11/2020 Sales Tax Payable SJV-1120-93 0 306 Record the Sale against Invoice no: TCSAS-1120-33 Faisal Spinning Ltd
8208 2020-21 Nov-2020 24/11/2020 Sales Revenue (TCSS) SJV-1120-93 0 1800 Record the Sale against Invoice no: TCSAS-1120-33 Faisal Spinning Ltd
8212 2020-21 Nov-2020 25/11/2020 Pakistan Beverage Ltd. SJV-1120-94 16965 0 Record the Sale against Invoice no: TCSAS-1120-37 Pakistan Beverage Ltd.
8213 2020-21 Nov-2020 25/11/2020 Sales Tax Payable SJV-1120-94 0 2465 Record the Sale against Invoice no: TCSAS-1120-37 Pakistan Beverage Ltd.
8214 2020-21 Nov-2020 25/11/2020 Sales Revenue (TCSS) SJV-1120-94 0 14500 Record the Sale against Invoice no: TCSAS-1120-37 Pakistan Beverage Ltd.
8342 2020-21 Nov-2020 25/11/2020 Security Paper Limited SJV-1120-95 7020 0 Record the Sale against Invoice no: TCSAS-1120-38 Security Paper Limited
8343 2020-21 Nov-2020 25/11/2020 Sales Tax Payable SJV-1120-95 0 1020 Record the Sale against Invoice no: TCSAS-1120-38 Security Paper Limited
8344 2020-21 Nov-2020 25/11/2020 Sales Revenue (TCSS) SJV-1120-95 0 6000 Record the Sale against Invoice no: TCSAS-1120-38 Security Paper Limited
8348 2020-21 Nov-2020 30/11/2020 The Aga Khan Hospital and Medical College Foundation SJV-1120-96 53700 0 Record the Sale against Invoice no: TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8349 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-96 0 0 Record the Sale against Invoice no: TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8350 2020-21 Nov-2020 30/11/2020 Sales Revenue (TCSS) SJV-1120-96 0 53700 Record the Sale against Invoice no: TCSAS-1120-36 The Aga Khan Hospital and Medical College Foundation
8355 2020-21 Nov-2020 27/11/2020 The Aga Khan Hospital and Medical College Foundation SJV-1120-97 3600 0 Record the Sale against Invoice no: TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8356 2020-21 Nov-2020 27/11/2020 Sales Tax Payable SJV-1120-97 0 0 Record the Sale against Invoice no: TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8357 2020-21 Nov-2020 27/11/2020 Sales Revenue (TCSS) SJV-1120-97 0 3600 Record the Sale against Invoice no: TCSAS-1120-41 The Aga Khan Hospital and Medical College Foundation
8361 2020-21 Nov-2020 29/11/2020 JK Sugar Mills (Pvt) Ltd. SJV-1120-98 216445 0 Record the Sale against Invoice no: CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8362 2020-21 Nov-2020 29/11/2020 Sales Tax Payable SJV-1120-98 0 0 Record the Sale against Invoice no: CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8363 2020-21 Nov-2020 29/11/2020 Sales Revenue (CSS) SJV-1120-98 0 216445 Record the Sale against Invoice no: CSaS-1120-41 JK Sugar Mills (Pvt) Ltd.
8368 2020-21 Nov-2020 28/11/2020 JDW Sugar Mills Ltd. Unit-I SJV-1120-99 7600 0 Record the Sale against Invoice no: CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8369 2020-21 Nov-2020 28/11/2020 Sales Tax Payable SJV-1120-99 0 0 Record the Sale against Invoice no: CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8370 2020-21 Nov-2020 28/11/2020 Sales Revenue (CSS) SJV-1120-99 0 7600 Record the Sale against Invoice no: CSaS-1120-40 JDW Sugar Mills Ltd. Unit-I
8374 2020-21 Nov-2020 28/11/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1120-100 25800 0 Record the Sale against Invoice no: CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8375 2020-21 Nov-2020 28/11/2020 Sales Tax Payable SJV-1120-100 0 0 Record the Sale against Invoice no: CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8376 2020-21 Nov-2020 28/11/2020 Sales Revenue (CSS) SJV-1120-100 0 25800 Record the Sale against Invoice no: CSaS-1120-39 Hamdard Laboratories (Waqf) Pakistan
8380 2020-21 Nov-2020 27/11/2020 Liaquat National Hospital SJV-1120-101 1240 0 Record the Sale against Invoice no: CSaS-1120-38 Liaquat National Hospital
8381 2020-21 Nov-2020 27/11/2020 Sales Tax Payable SJV-1120-101 0 0 Record the Sale against Invoice no: CSaS-1120-38 Liaquat National Hospital
8382 2020-21 Nov-2020 27/11/2020 Sales Revenue (CSS) SJV-1120-101 0 1240 Record the Sale against Invoice no: CSaS-1120-38 Liaquat National Hospital
8386 2020-21 Nov-2020 27/11/2020 KASB Institute Of Technology SJV-1120-102 9800 0 Record the Sale against Invoice no: CSaS-1120-37 KASB Institute Of Technology
8387 2020-21 Nov-2020 27/11/2020 Sales Tax Payable SJV-1120-102 0 0 Record the Sale against Invoice no: CSaS-1120-37 KASB Institute Of Technology
8388 2020-21 Nov-2020 27/11/2020 Sales Revenue (CSS) SJV-1120-102 0 9800 Record the Sale against Invoice no: CSaS-1120-37 KASB Institute Of Technology
8393 2020-21 Nov-2020 26/11/2020 PAIR Investment Co.Ltd SJV-1120-103 60722 0 Record the Sale against Invoice no: CSaS-1120-36 PAIR Investment Co.Ltd
8394 2020-21 Nov-2020 26/11/2020 Sales Tax Payable SJV-1120-103 0 0 Record the Sale against Invoice no: CSaS-1120-36 PAIR Investment Co.Ltd
8395 2020-21 Nov-2020 26/11/2020 Sales Revenue (CSS) SJV-1120-103 0 60722 Record the Sale against Invoice no: CSaS-1120-36 PAIR Investment Co.Ltd
8400 2020-21 Nov-2020 23/11/2020 Deharki Sugar Mills Pvt. Ltd. SJV-1120-104 71404 0 Record the Sale against Invoice no: CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8401 2020-21 Nov-2020 23/11/2020 Sales Tax Payable SJV-1120-104 0 0 Record the Sale against Invoice no: CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8402 2020-21 Nov-2020 23/11/2020 Sales Revenue (CSS) SJV-1120-104 0 71404 Record the Sale against Invoice no: CSaS-1120-31 Deharki Sugar Mills Pvt. Ltd.
8407 2020-21 Nov-2020 30/11/2020 Advans Pakistan Microfinance Bank SJV-1120-105 4400 0 Record the Sale against Invoice no: IOS-1120-1 Advans Pakistan Microfinance Bank
8408 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-105 0 0 Record the Sale against Invoice no: IOS-1120-1 Advans Pakistan Microfinance Bank
8409 2020-21 Nov-2020 30/11/2020 Sales Revenue (IOS) SJV-1120-105 0 4400 Record the Sale against Invoice no: IOS-1120-1 Advans Pakistan Microfinance Bank
8413 2020-21 Nov-2020 19/11/2020 Advans Pakistan Microfinance Bank SJV-1120-106 14871 0 Record the Sale against Invoice no: TT-1120-1 Advans Pakistan Microfinance Bank
8414 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-106 0 0 Record the Sale against Invoice no: TT-1120-1 Advans Pakistan Microfinance Bank
8415 2020-21 Nov-2020 19/11/2020 Sales Revenue (TOS) SJV-1120-106 0 14871 Record the Sale against Invoice no: TT-1120-1 Advans Pakistan Microfinance Bank
8419 2020-21 Nov-2020 02/11/2020 Advans Pakistan Microfinance Bank SJV-1120-107 13424 0 Record the Sale against Invoice no: TT-1120-2 Advans Pakistan Microfinance Bank
8420 2020-21 Nov-2020 02/11/2020 Sales Tax Payable SJV-1120-107 0 0 Record the Sale against Invoice no: TT-1120-2 Advans Pakistan Microfinance Bank
8421 2020-21 Nov-2020 02/11/2020 Sales Revenue (TOS) SJV-1120-107 0 13424 Record the Sale against Invoice no: TT-1120-2 Advans Pakistan Microfinance Bank
8430 2020-21 Nov-2020 03/11/2020 Sales Revenue (TOS) SJV-1120-108 0 7235 Record the Sale against Invoice no: TT-1120-3 Advans Pakistan Microfinance Bank
8429 2020-21 Nov-2020 03/11/2020 Sales Tax Payable SJV-1120-108 0 0 Record the Sale against Invoice no: TT-1120-3 Advans Pakistan Microfinance Bank
8428 2020-21 Nov-2020 03/11/2020 Advans Pakistan Microfinance Bank SJV-1120-108 7235 0 Record the Sale against Invoice no: TT-1120-3 Advans Pakistan Microfinance Bank
8434 2020-21 Nov-2020 04/11/2020 Advans Pakistan Microfinance Bank SJV-1120-109 19280 0 Record the Sale against Invoice no: TT-1120-4 Advans Pakistan Microfinance Bank
8435 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-109 0 0 Record the Sale against Invoice no: TT-1120-4 Advans Pakistan Microfinance Bank
8436 2020-21 Nov-2020 04/11/2020 Sales Revenue (TOS) SJV-1120-109 0 19280 Record the Sale against Invoice no: TT-1120-4 Advans Pakistan Microfinance Bank
8440 2020-21 Nov-2020 06/11/2020 Advans Pakistan Microfinance Bank SJV-1120-110 10425 0 Record the Sale against Invoice no: TT-1120-5 Advans Pakistan Microfinance Bank
8441 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-110 0 0 Record the Sale against Invoice no: TT-1120-5 Advans Pakistan Microfinance Bank
8442 2020-21 Nov-2020 06/11/2020 Sales Revenue (TOS) SJV-1120-110 0 10425 Record the Sale against Invoice no: TT-1120-5 Advans Pakistan Microfinance Bank
8446 2020-21 Nov-2020 04/11/2020 Advans Pakistan Microfinance Bank SJV-1120-111 20368 0 Record the Sale against Invoice no: TT-1120-6 Advans Pakistan Microfinance Bank
8447 2020-21 Nov-2020 04/11/2020 Sales Tax Payable SJV-1120-111 0 0 Record the Sale against Invoice no: TT-1120-6 Advans Pakistan Microfinance Bank
8448 2020-21 Nov-2020 04/11/2020 Sales Revenue (TOS) SJV-1120-111 0 20368 Record the Sale against Invoice no: TT-1120-6 Advans Pakistan Microfinance Bank
8453 2020-21 Nov-2020 19/11/2020 Advans Pakistan Microfinance Bank SJV-1120-112 10553 0 Record the Sale against Invoice no: TT-1120-7 Advans Pakistan Microfinance Bank
8454 2020-21 Nov-2020 19/11/2020 Sales Tax Payable SJV-1120-112 0 0 Record the Sale against Invoice no: TT-1120-7 Advans Pakistan Microfinance Bank
8455 2020-21 Nov-2020 19/11/2020 Sales Revenue (TOS) SJV-1120-112 0 10553 Record the Sale against Invoice no: TT-1120-7 Advans Pakistan Microfinance Bank
8459 2020-21 Nov-2020 11/11/2020 Advans Pakistan Microfinance Bank SJV-1120-113 12680 0 Record the Sale against Invoice no: TT-1120-11 Advans Pakistan Microfinance Bank
8460 2020-21 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-113 0 0 Record the Sale against Invoice no: TT-1120-11 Advans Pakistan Microfinance Bank
8461 2020-21 Nov-2020 11/11/2020 Sales Revenue (TOS) SJV-1120-113 0 12680 Record the Sale against Invoice no: TT-1120-11 Advans Pakistan Microfinance Bank
8465 2020-21 Nov-2020 13/11/2020 Advans Pakistan Microfinance Bank SJV-1120-114 28100 0 Record the Sale against Invoice no: TT-1120-13 Advans Pakistan Microfinance Bank
8466 2020-21 Nov-2020 13/11/2020 Sales Tax Payable SJV-1120-114 0 0 Record the Sale against Invoice no: TT-1120-13 Advans Pakistan Microfinance Bank
8467 2020-21 Nov-2020 13/11/2020 Sales Revenue (TOS) SJV-1120-114 0 28100 Record the Sale against Invoice no: TT-1120-13 Advans Pakistan Microfinance Bank
8472 2020-21 Nov-2020 13/11/2020 Advans Pakistan Microfinance Bank SJV-1120-115 16600 0 Record the Sale against Invoice no: TT-1120-14 Advans Pakistan Microfinance Bank
8473 2020-21 Nov-2020 13/11/2020 Sales Tax Payable SJV-1120-115 0 0 Record the Sale against Invoice no: TT-1120-14 Advans Pakistan Microfinance Bank
8474 2020-21 Nov-2020 13/11/2020 Sales Revenue (TOS) SJV-1120-115 0 16600 Record the Sale against Invoice no: TT-1120-14 Advans Pakistan Microfinance Bank
8478 2020-21 Nov-2020 16/11/2020 Advans Pakistan Microfinance Bank SJV-1120-116 5252 0 Record the Sale against Invoice no: TT-1120-12 Advans Pakistan Microfinance Bank
8479 2020-21 Nov-2020 16/11/2020 Sales Tax Payable SJV-1120-116 0 0 Record the Sale against Invoice no: TT-1120-12 Advans Pakistan Microfinance Bank
8480 2020-21 Nov-2020 16/11/2020 Sales Revenue (TOS) SJV-1120-116 0 5252 Record the Sale against Invoice no: TT-1120-12 Advans Pakistan Microfinance Bank
8484 2020-21 Nov-2020 30/11/2020 Advans Pakistan Microfinance Bank SJV-1120-117 14338 0 Record the Sale against Invoice no: TT-1120-18 Advans Pakistan Microfinance Bank
8485 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-117 0 0 Record the Sale against Invoice no: TT-1120-18 Advans Pakistan Microfinance Bank
8486 2020-21 Nov-2020 30/11/2020 Sales Revenue (TOS) SJV-1120-117 0 14338 Record the Sale against Invoice no: TT-1120-18 Advans Pakistan Microfinance Bank
8496 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-118 0 0 Record the Sale against Invoice no: TT-1120-19 Advans Pakistan Microfinance Bank
8497 2020-21 Nov-2020 30/11/2020 Sales Revenue (TOS) SJV-1120-118 0 4850 Record the Sale against Invoice no: TT-1120-19 Advans Pakistan Microfinance Bank
8495 2020-21 Nov-2020 30/11/2020 Advans Pakistan Microfinance Bank SJV-1120-118 4850 0 Record the Sale against Invoice no: TT-1120-19 Advans Pakistan Microfinance Bank
8501 2020-21 Nov-2020 30/11/2020 Advans Pakistan Microfinance Bank SJV-1120-119 960 0 Record the Sale against Invoice no: TT-1120-20 Advans Pakistan Microfinance Bank
8502 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-119 0 0 Record the Sale against Invoice no: TT-1120-20 Advans Pakistan Microfinance Bank
8503 2020-21 Nov-2020 30/11/2020 Sales Revenue (TOS) SJV-1120-119 0 960 Record the Sale against Invoice no: TT-1120-20 Advans Pakistan Microfinance Bank
8513 2020-21 Nov-2020 30/11/2020 CSS Stationary Outlet No.1 SJV-1120-120 5950 0 Record the Sale against Invoice no: COSOn1-1120-27 CSS Stationary Outlet No.1
8514 2020-21 Nov-2020 30/11/2020 Sales Tax Payable SJV-1120-120 0 0 Record the Sale against Invoice no: COSOn1-1120-27 CSS Stationary Outlet No.1
8515 2020-21 Nov-2020 30/11/2020 Sales Revenue (Shop-1) SJV-1120-120 0 5950 Record the Sale against Invoice no: COSOn1-1120-27 CSS Stationary Outlet No.1
8519 2020-21 Nov-2020 28/11/2020 CSS Stationary Outlet No.1 SJV-1120-121 8720 0 Record the Sale against Invoice no: COSOn1-1120-26 CSS Stationary Outlet No.1
8520 2020-21 Nov-2020 28/11/2020 Sales Tax Payable SJV-1120-121 0 0 Record the Sale against Invoice no: COSOn1-1120-26 CSS Stationary Outlet No.1
8521 2020-21 Nov-2020 28/11/2020 Sales Revenue (Shop-1) SJV-1120-121 0 8720 Record the Sale against Invoice no: COSOn1-1120-26 CSS Stationary Outlet No.1
8525 2020-21 Dec-2020 01/12/2020 CSS Stationary Outlet No.1 SJV-1220-1 10741 0 Record the Sale against Invoice no: COSOn1-1220-1 CSS Stationary Outlet No.1
8526 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-1 0 0 Record the Sale against Invoice no: COSOn1-1220-1 CSS Stationary Outlet No.1
8527 2020-21 Dec-2020 01/12/2020 Sales Revenue (Shop-1) SJV-1220-1 0 10741 Record the Sale against Invoice no: COSOn1-1220-1 CSS Stationary Outlet No.1
8531 2020-21 Dec-2020 02/12/2020 CSS Stationary Outlet No.1 SJV-1220-2 8380 0 Record the Sale against Invoice no: COSOn1-1220-2 CSS Stationary Outlet No.1
8532 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-2 0 0 Record the Sale against Invoice no: COSOn1-1220-2 CSS Stationary Outlet No.1
8533 2020-21 Dec-2020 02/12/2020 Sales Revenue (Shop-1) SJV-1220-2 0 8380 Record the Sale against Invoice no: COSOn1-1220-2 CSS Stationary Outlet No.1
8537 2020-21 Nov-2020 27/11/2020 CSS Stationary Outlet No.1 SJV-1120-122 4141 0 Record the Sale against Invoice no: COSOn1-1120-25 CSS Stationary Outlet No.1
8538 2020-21 Nov-2020 27/11/2020 Sales Tax Payable SJV-1120-122 0 0 Record the Sale against Invoice no: COSOn1-1120-25 CSS Stationary Outlet No.1
8539 2020-21 Nov-2020 27/11/2020 Sales Revenue (Shop-1) SJV-1120-122 0 4141 Record the Sale against Invoice no: COSOn1-1120-25 CSS Stationary Outlet No.1
8637 2020-21 Nov-2020 01/11/2020 Sales Tax Payable SJV-1120-124 0 0 Record the Sale against Invoice no: CSaS-1120-16 CMC
8638 2020-21 Nov-2020 01/11/2020 Sales Revenue (CSS) SJV-1120-124 0 45000 Record the Sale against Invoice no: CSaS-1120-16 CMC
8636 2020-21 Nov-2020 01/11/2020 CMC SJV-1120-124 45000 0 Record the Sale against Invoice no: CSaS-1120-16 CMC
8632 2020-21 Oct-2020 22/10/2020 Sales Revenue (CSS) SJV-1020-126 0 41000 Record the Sale against Invoice no: CSaS-1020-48 CMC
8631 2020-21 Oct-2020 22/10/2020 Sales Tax Payable SJV-1020-126 0 0 Record the Sale against Invoice no: CSaS-1020-48 CMC
8630 2020-21 Oct-2020 22/10/2020 CMC SJV-1020-126 41000 0 Record the Sale against Invoice no: CSaS-1020-48 CMC
8622 2020-21 Nov-2020 25/11/2020 Sales Revenue (TCSS) SJV-1120-123 0 1800 Record the Sale against Invoice no: TCSAS-1120-39 Saima Packages Pvt. Ltd.
8620 2020-21 Nov-2020 25/11/2020 Saima Packages Pvt. Ltd. SJV-1120-123 2106 0 Record the Sale against Invoice no: TCSAS-1120-39 Saima Packages Pvt. Ltd.
8621 2020-21 Nov-2020 25/11/2020 Sales Tax Payable SJV-1120-123 0 306 Record the Sale against Invoice no: TCSAS-1120-39 Saima Packages Pvt. Ltd.
8723 2020-21 Dec-2020 04/12/2020 CSS Stationary Outlet No.1 SJV-1220-4 15245.94 0 Record the Sale against Invoice no: COSOn1-1220-4 CSS Stationary Outlet No.1
8724 2020-21 Dec-2020 04/12/2020 Sales Tax Payable SJV-1220-4 0 0 Record the Sale against Invoice no: COSOn1-1220-4 CSS Stationary Outlet No.1
8725 2020-21 Dec-2020 04/12/2020 Sales Revenue (Shop-1) SJV-1220-4 0 15245.94 Record the Sale against Invoice no: COSOn1-1220-4 CSS Stationary Outlet No.1
8729 2020-21 Dec-2020 05/12/2020 CSS Stationary Outlet No.1 SJV-1220-5 4831 0 Record the Sale against Invoice no: COSOn1-1220-5 CSS Stationary Outlet No.1
8730 2020-21 Dec-2020 05/12/2020 Sales Tax Payable SJV-1220-5 0 0 Record the Sale against Invoice no: COSOn1-1220-5 CSS Stationary Outlet No.1
8731 2020-21 Dec-2020 05/12/2020 Sales Revenue (Shop-1) SJV-1220-5 0 4831 Record the Sale against Invoice no: COSOn1-1220-5 CSS Stationary Outlet No.1
8735 2020-21 Dec-2020 07/12/2020 CSS Stationary Outlet No.1 SJV-1220-6 12531 0 Record the Sale against Invoice no: COSOn1-1220-6 CSS Stationary Outlet No.1
8736 2020-21 Dec-2020 07/12/2020 Sales Tax Payable SJV-1220-6 0 0 Record the Sale against Invoice no: COSOn1-1220-6 CSS Stationary Outlet No.1
8737 2020-21 Dec-2020 07/12/2020 Sales Revenue (Shop-1) SJV-1220-6 0 12531 Record the Sale against Invoice no: COSOn1-1220-6 CSS Stationary Outlet No.1
8741 2020-21 Dec-2020 08/12/2020 CSS Stationary Outlet No.1 SJV-1220-7 14450.998 0 Record the Sale against Invoice no: COSOn1-1220-7 CSS Stationary Outlet No.1
8742 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-7 0 0 Record the Sale against Invoice no: COSOn1-1220-7 CSS Stationary Outlet No.1
8743 2020-21 Dec-2020 08/12/2020 Sales Revenue (Shop-1) SJV-1220-7 0 14450.998 Record the Sale against Invoice no: COSOn1-1220-7 CSS Stationary Outlet No.1
8747 2020-21 Dec-2020 01/12/2020 JDW Sugar Mills Ltd. Unit-I SJV-1220-8 2925 0 Record the Sale against Invoice no: TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8748 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-8 0 425 Record the Sale against Invoice no: TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8749 2020-21 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-8 0 2500 Record the Sale against Invoice no: TCSAS-1220-1 JDW Sugar Mills Ltd. Unit-I
8753 2020-21 Dec-2020 01/12/2020 Tabba Heart Institute SJV-1220-9 513650 0 Record the Sale against Invoice no: TCSAS-1220-2 Tabba Heart Institute
8754 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-9 0 0 Record the Sale against Invoice no: TCSAS-1220-2 Tabba Heart Institute
8755 2020-21 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-9 0 513650 Record the Sale against Invoice no: TCSAS-1220-2 Tabba Heart Institute
8759 2020-21 Dec-2020 01/12/2020 Tapal Tea Pvt. Ltd. SJV-1220-10 1697 0 Record the Sale against Invoice no: TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8760 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-10 0 247 Record the Sale against Invoice no: TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8761 2020-21 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-10 0 1450 Record the Sale against Invoice no: TCSAS-1220-3 Tapal Tea Pvt. Ltd.
8765 2020-21 Dec-2020 02/12/2020 Naveena Steel Mills Pvt. Ltd. SJV-1220-11 2036 0 Record the Sale against Invoice no: TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8766 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-11 0 296 Record the Sale against Invoice no: TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8767 2020-21 Dec-2020 02/12/2020 Sales Revenue (TCSS) SJV-1220-11 0 1740 Record the Sale against Invoice no: TCSAS-1220-6 Naveena Steel Mills Pvt. Ltd.
8771 2020-21 Dec-2020 03/12/2020 Pakistan Beverage Ltd. SJV-1220-12 20475 0 Record the Sale against Invoice no: TCSAS-1220-7 Pakistan Beverage Ltd.
8772 2020-21 Dec-2020 03/12/2020 Sales Tax Payable SJV-1220-12 0 2975 Record the Sale against Invoice no: TCSAS-1220-7 Pakistan Beverage Ltd.
8773 2020-21 Dec-2020 03/12/2020 Sales Revenue (TCSS) SJV-1220-12 0 17500 Record the Sale against Invoice no: TCSAS-1220-7 Pakistan Beverage Ltd.
8777 2020-21 Dec-2020 03/12/2020 Loads Ltd. SJV-1220-13 88335 0 Record the Sale against Invoice no: TCSAS-1220-8 Loads Ltd.
8778 2020-21 Dec-2020 03/12/2020 Sales Tax Payable SJV-1220-13 0 12835 Record the Sale against Invoice no: TCSAS-1220-8 Loads Ltd.
8779 2020-21 Dec-2020 03/12/2020 Sales Revenue (TCSS) SJV-1220-13 0 75500 Record the Sale against Invoice no: TCSAS-1220-8 Loads Ltd.
8783 2020-21 Dec-2020 04/12/2020 Saima Packages Pvt. Ltd. SJV-1220-14 1989 0 Record the Sale against Invoice no: TCSAS-1220-9 Saima Packages Pvt. Ltd.
8784 2020-21 Dec-2020 04/12/2020 Sales Tax Payable SJV-1220-14 0 289 Record the Sale against Invoice no: TCSAS-1220-9 Saima Packages Pvt. Ltd.
8785 2020-21 Dec-2020 04/12/2020 Sales Revenue (TCSS) SJV-1220-14 0 1700 Record the Sale against Invoice no: TCSAS-1220-9 Saima Packages Pvt. Ltd.
8789 2020-21 Dec-2020 07/12/2020 Pakistan Beverage Ltd. SJV-1220-15 16380 0 Record the Sale against Invoice no: TCSAS-1220-12 Pakistan Beverage Ltd.
8790 2020-21 Dec-2020 07/12/2020 Sales Tax Payable SJV-1220-15 0 2380 Record the Sale against Invoice no: TCSAS-1220-12 Pakistan Beverage Ltd.
8791 2020-21 Dec-2020 07/12/2020 Sales Revenue (TCSS) SJV-1220-15 0 14000 Record the Sale against Invoice no: TCSAS-1220-12 Pakistan Beverage Ltd.
8795 2020-21 Dec-2020 01/12/2020 Project Implementation Managers Pvt. Ltd. SJV-1220-16 4613 0 Record the Sale against Invoice no: CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8796 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-16 0 0 Record the Sale against Invoice no: CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8797 2020-21 Dec-2020 01/12/2020 Sales Revenue (CSS) SJV-1220-16 0 4613 Record the Sale against Invoice no: CSaS-1220-1 Project Implementation Managers Pvt. Ltd.
8801 2020-21 Dec-2020 01/12/2020 Aspin Pharma (PVT) LTD SJV-1220-17 8800 0 Record the Sale against Invoice no: CSaS-1220-2 Aspin Pharma (PVT) LTD
8802 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-17 0 0 Record the Sale against Invoice no: CSaS-1220-2 Aspin Pharma (PVT) LTD
8803 2020-21 Dec-2020 01/12/2020 Sales Revenue (CSS) SJV-1220-17 0 8800 Record the Sale against Invoice no: CSaS-1220-2 Aspin Pharma (PVT) LTD
8807 2020-21 Dec-2020 02/12/2020 Karachi Gymkhana SJV-1220-18 720 0 Record the Sale against Invoice no: CSaS-1220-3 Karachi Gymkhana
8808 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-18 0 0 Record the Sale against Invoice no: CSaS-1220-3 Karachi Gymkhana
8809 2020-21 Dec-2020 02/12/2020 Sales Revenue (CSS) SJV-1220-18 0 720 Record the Sale against Invoice no: CSaS-1220-3 Karachi Gymkhana
8813 2020-21 Dec-2020 02/12/2020 Karachi Gymkhana SJV-1220-19 1660 0 Record the Sale against Invoice no: CSaS-1220-4 Karachi Gymkhana
8814 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-19 0 0 Record the Sale against Invoice no: CSaS-1220-4 Karachi Gymkhana
8815 2020-21 Dec-2020 02/12/2020 Sales Revenue (CSS) SJV-1220-19 0 1660 Record the Sale against Invoice no: CSaS-1220-4 Karachi Gymkhana
8819 2020-21 Dec-2020 02/12/2020 Nova Leathers (pvt.) Ltd. SJV-1220-20 7000 0 Record the Sale against Invoice no: CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8820 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-20 0 0 Record the Sale against Invoice no: CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8821 2020-21 Dec-2020 02/12/2020 Sales Revenue (CSS) SJV-1220-20 0 7000 Record the Sale against Invoice no: CSaS-1220-5 Nova Leathers (pvt.) Ltd.
8825 2020-21 Dec-2020 02/12/2020 UM Enterprises SJV-1220-21 22500 0 Record the Sale against Invoice no: CSaS-1220-6 UM Enterprises
8826 2020-21 Dec-2020 02/12/2020 Sales Tax Payable SJV-1220-21 0 0 Record the Sale against Invoice no: CSaS-1220-6 UM Enterprises
8827 2020-21 Dec-2020 02/12/2020 Sales Revenue (CSS) SJV-1220-21 0 22500 Record the Sale against Invoice no: CSaS-1220-6 UM Enterprises
8831 2020-21 Dec-2020 03/12/2020 Karachi Gymkhana SJV-1220-22 7404 0 Record the Sale against Invoice no: CSaS-1220-7 Karachi Gymkhana
8832 2020-21 Dec-2020 03/12/2020 Sales Tax Payable SJV-1220-22 0 0 Record the Sale against Invoice no: CSaS-1220-7 Karachi Gymkhana
8833 2020-21 Dec-2020 03/12/2020 Sales Revenue (CSS) SJV-1220-22 0 7404 Record the Sale against Invoice no: CSaS-1220-7 Karachi Gymkhana
8838 2020-21 Dec-2020 04/12/2020 The Citizen Foundation SJV-1220-23 16500 0 Record the Sale against Invoice no: CSaS-1220-8 The Citizen Foundation
8839 2020-21 Dec-2020 04/12/2020 Sales Tax Payable SJV-1220-23 0 0 Record the Sale against Invoice no: CSaS-1220-8 The Citizen Foundation
8840 2020-21 Dec-2020 04/12/2020 Sales Revenue (CSS) SJV-1220-23 0 16500 Record the Sale against Invoice no: CSaS-1220-8 The Citizen Foundation
8844 2020-21 Dec-2020 03/12/2020 Nabiqasim Industries Pvt. Ltd. SJV-1220-24 3640 0 Record the Sale against Invoice no: TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8845 2020-21 Dec-2020 03/12/2020 Sales Tax Payable SJV-1220-24 0 0 Record the Sale against Invoice no: TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8846 2020-21 Dec-2020 03/12/2020 Sales Revenue (TOS) SJV-1220-24 0 3640 Record the Sale against Invoice no: TT-1220-1 Nabiqasim Industries Pvt. Ltd.
8869 2020-21 Dec-2020 07/12/2020 Sales Revenue (CSS) SJV-1220-26 0 1330 Record the Sale against Invoice no: CSaS-1220-11 Adamjee Enterprises
8868 2020-21 Dec-2020 07/12/2020 Sales Tax Payable SJV-1220-26 0 0 Record the Sale against Invoice no: CSaS-1220-11 Adamjee Enterprises
8861 2020-21 Dec-2020 07/12/2020 Bhanero Textile Mills Ltd SJV-1220-25 25038 0 Record the Sale against Invoice no: TCSAS-1220-10 Bhanero Textile Mills Ltd
8862 2020-21 Dec-2020 07/12/2020 Sales Tax Payable SJV-1220-25 0 3638 Record the Sale against Invoice no: TCSAS-1220-10 Bhanero Textile Mills Ltd
8863 2020-21 Dec-2020 07/12/2020 Sales Revenue (TCSS) SJV-1220-25 0 21400 Record the Sale against Invoice no: TCSAS-1220-10 Bhanero Textile Mills Ltd
8867 2020-21 Dec-2020 07/12/2020 Adamjee Enterprises SJV-1220-26 1330 0 Record the Sale against Invoice no: CSaS-1220-11 Adamjee Enterprises
8873 2020-21 Dec-2020 08/12/2020 Karachi Gymkhana SJV-1220-27 17972 0 Record the Sale against Invoice no: CSaS-1220-13 Karachi Gymkhana
8874 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-27 0 0 Record the Sale against Invoice no: CSaS-1220-13 Karachi Gymkhana
8875 2020-21 Dec-2020 08/12/2020 Sales Revenue (CSS) SJV-1220-27 0 17972 Record the Sale against Invoice no: CSaS-1220-13 Karachi Gymkhana
8880 2020-21 Dec-2020 08/12/2020 Karachi Gymkhana SJV-1220-28 4800 0 Record the Sale against Invoice no: CSaS-1220-14 Karachi Gymkhana
8881 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-28 0 0 Record the Sale against Invoice no: CSaS-1220-14 Karachi Gymkhana
8882 2020-21 Dec-2020 08/12/2020 Sales Revenue (CSS) SJV-1220-28 0 4800 Record the Sale against Invoice no: CSaS-1220-14 Karachi Gymkhana
8886 2020-21 Dec-2020 08/12/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1220-29 4700 0 Record the Sale against Invoice no: CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8887 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-29 0 0 Record the Sale against Invoice no: CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8888 2020-21 Dec-2020 08/12/2020 Sales Revenue (CSS) SJV-1220-29 0 4700 Record the Sale against Invoice no: CSaS-1220-15 Jaag Broadcasting Systems (Pvt.) Limited
8892 2020-21 Dec-2020 08/12/2020 Nabiqasim Industries Pvt. Ltd. SJV-1220-30 7180 0 Record the Sale against Invoice no: TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8893 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-30 0 0 Record the Sale against Invoice no: TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8894 2020-21 Dec-2020 08/12/2020 Sales Revenue (TOS) SJV-1220-30 0 7180 Record the Sale against Invoice no: TT-1220-3 Nabiqasim Industries Pvt. Ltd.
8899 2020-21 Dec-2020 08/12/2020 Nabiqasim Industries Pvt. Ltd. SJV-1220-31 12383 0 Record the Sale against Invoice no: TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8900 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-31 0 0 Record the Sale against Invoice no: TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8901 2020-21 Dec-2020 08/12/2020 Sales Revenue (TOS) SJV-1220-31 0 12383 Record the Sale against Invoice no: TT-1220-4 Nabiqasim Industries Pvt. Ltd.
8905 2020-21 Dec-2020 09/12/2020 CSS Stationary Outlet No.1 SJV-1220-32 44150.84 0 Record the Sale against Invoice no: COSOn1-1220-8 CSS Stationary Outlet No.1
8906 2020-21 Dec-2020 09/12/2020 Sales Tax Payable SJV-1220-32 0 0 Record the Sale against Invoice no: COSOn1-1220-8 CSS Stationary Outlet No.1
8907 2020-21 Dec-2020 09/12/2020 Sales Revenue (Shop-1) SJV-1220-32 0 44150.84 Record the Sale against Invoice no: COSOn1-1220-8 CSS Stationary Outlet No.1
9898 2020-21 Nov-2020 06/11/2020 Sales Tax Payable SJV-1120-126 0 0 Record the Sale against Invoice no: TCSAS-1120-42 Faisal Spinning Ltd
8911 2020-21 Dec-2020 10/12/2020 CSS Stationary Outlet No.1 SJV-1220-33 7368 0 Record the Sale against Invoice no: COSOn1-1220-9 CSS Stationary Outlet No.1
8912 2020-21 Dec-2020 10/12/2020 Sales Tax Payable SJV-1220-33 0 0 Record the Sale against Invoice no: COSOn1-1220-9 CSS Stationary Outlet No.1
8913 2020-21 Dec-2020 10/12/2020 Sales Revenue (Shop-1) SJV-1220-33 0 7368 Record the Sale against Invoice no: COSOn1-1220-9 CSS Stationary Outlet No.1
8917 2020-21 Dec-2020 11/12/2020 CSS Stationary Outlet No.1 SJV-1220-34 5893 0 Record the Sale against Invoice no: COSOn1-1220-10 CSS Stationary Outlet No.1
8918 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-34 0 0 Record the Sale against Invoice no: COSOn1-1220-10 CSS Stationary Outlet No.1
8919 2020-21 Dec-2020 11/12/2020 Sales Revenue (Shop-1) SJV-1220-34 0 5893 Record the Sale against Invoice no: COSOn1-1220-10 CSS Stationary Outlet No.1
8923 2020-21 Dec-2020 07/12/2020 Total Parco Pakistan Ltd SJV-1220-35 11867 0 Record the Sale against Invoice no: TCSAS-1220-11 Total Parco Pakistan Ltd
8924 2020-21 Dec-2020 07/12/2020 Sales Tax Payable SJV-1220-35 0 1404 Record the Sale against Invoice no: TCSAS-1220-11 Total Parco Pakistan Ltd
8925 2020-21 Dec-2020 07/12/2020 Sales Revenue (TCSS) SJV-1220-35 0 10463 Record the Sale against Invoice no: TCSAS-1220-11 Total Parco Pakistan Ltd
8930 2020-21 Dec-2020 09/12/2020 Sicpa Ink Pakistan Pvt Ltd SJV-1220-36 1638 0 Record the Sale against Invoice no: TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8931 2020-21 Dec-2020 09/12/2020 Sales Tax Payable SJV-1220-36 0 238 Record the Sale against Invoice no: TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8932 2020-21 Dec-2020 09/12/2020 Sales Revenue (TCSS) SJV-1220-36 0 1400 Record the Sale against Invoice no: TCSAS-1220-13 Sicpa Ink Pakistan Pvt Ltd
8936 2020-21 Dec-2020 05/12/2020 Nawan Laboratories Pvt. Ltd. SJV-1220-37 24000 0 Record the Sale against Invoice no: CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8937 2020-21 Dec-2020 05/12/2020 Sales Tax Payable SJV-1220-37 0 0 Record the Sale against Invoice no: CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8938 2020-21 Dec-2020 05/12/2020 Sales Revenue (CSS) SJV-1220-37 0 24000 Record the Sale against Invoice no: CSaS-1220-10 Nawan Laboratories Pvt. Ltd.
8942 2020-21 Dec-2020 08/12/2020 Karwan-e-Hayat SJV-1220-38 12804 0 Record the Sale against Invoice no: CSaS-1220-12 Karwan-e-Hayat
8943 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-38 0 0 Record the Sale against Invoice no: CSaS-1220-12 Karwan-e-Hayat
8944 2020-21 Dec-2020 08/12/2020 Sales Revenue (CSS) SJV-1220-38 0 12804 Record the Sale against Invoice no: CSaS-1220-12 Karwan-e-Hayat
8949 2020-21 Dec-2020 10/12/2020 Hudson Pharma (Private) Limited SJV-1220-39 29500 0 Record the Sale against Invoice no: CSaS-1220-20 Hudson Pharma (Private) Limited
8950 2020-21 Dec-2020 10/12/2020 Sales Tax Payable SJV-1220-39 0 0 Record the Sale against Invoice no: CSaS-1220-20 Hudson Pharma (Private) Limited
8951 2020-21 Dec-2020 10/12/2020 Sales Revenue (CSS) SJV-1220-39 0 29500 Record the Sale against Invoice no: CSaS-1220-20 Hudson Pharma (Private) Limited
8955 2020-21 Dec-2020 11/12/2020 Automobile Corporation of Pakistan (PVT) Ltd SJV-1220-40 18000 0 Record the Sale against Invoice no: CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8956 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-40 0 0 Record the Sale against Invoice no: CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8957 2020-21 Dec-2020 11/12/2020 Sales Revenue (CSS) SJV-1220-40 0 18000 Record the Sale against Invoice no: CSaS-1220-21 Automobile Corporation of Pakistan (PVT) Ltd
8961 2020-21 Dec-2020 12/12/2020 KASB Institute Of Technology SJV-1220-41 14340 0 Record the Sale against Invoice no: CSaS-1220-24 KASB Institute Of Technology
8962 2020-21 Dec-2020 12/12/2020 Sales Tax Payable SJV-1220-41 0 0 Record the Sale against Invoice no: CSaS-1220-24 KASB Institute Of Technology
8963 2020-21 Dec-2020 12/12/2020 Sales Revenue (CSS) SJV-1220-41 0 14340 Record the Sale against Invoice no: CSaS-1220-24 KASB Institute Of Technology
8968 2020-21 Dec-2020 11/12/2020 JDW Sugar Mills Ltd. Corporate Farms SJV-1220-42 37908 0 Record the Sale against Invoice no: TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8969 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-42 0 5508 Record the Sale against Invoice no: TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8970 2020-21 Dec-2020 11/12/2020 Sales Revenue (TCSS) SJV-1220-42 0 32400 Record the Sale against Invoice no: TCSAS-1220-15 JDW Sugar Mills Ltd. Corporate Farms
8974 2020-21 Dec-2020 08/12/2020 Business Recorder SJV-1220-43 12000 0 Record the Sale against Invoice no: CSaS-1220-16 Business Recorder
8975 2020-21 Dec-2020 08/12/2020 Sales Tax Payable SJV-1220-43 0 0 Record the Sale against Invoice no: CSaS-1220-16 Business Recorder
8976 2020-21 Dec-2020 08/12/2020 Sales Revenue (CSS) SJV-1220-43 0 12000 Record the Sale against Invoice no: CSaS-1220-16 Business Recorder
8980 2020-21 Dec-2020 09/12/2020 Karachi Gymkhana SJV-1220-44 1935 0 Record the Sale against Invoice no: CSaS-1220-17 Karachi Gymkhana
8981 2020-21 Dec-2020 09/12/2020 Sales Tax Payable SJV-1220-44 0 0 Record the Sale against Invoice no: CSaS-1220-17 Karachi Gymkhana
8982 2020-21 Dec-2020 09/12/2020 Sales Revenue (CSS) SJV-1220-44 0 1935 Record the Sale against Invoice no: CSaS-1220-17 Karachi Gymkhana
8987 2020-21 Dec-2020 09/12/2020 Karachi Gymkhana SJV-1220-45 1920 0 Record the Sale against Invoice no: CSaS-1220-18 Karachi Gymkhana
8988 2020-21 Dec-2020 09/12/2020 Sales Tax Payable SJV-1220-45 0 0 Record the Sale against Invoice no: CSaS-1220-18 Karachi Gymkhana
8989 2020-21 Dec-2020 09/12/2020 Sales Revenue (CSS) SJV-1220-45 0 1920 Record the Sale against Invoice no: CSaS-1220-18 Karachi Gymkhana
8993 2020-21 Dec-2020 10/12/2020 The Citizen Foundation SJV-1220-46 27000 0 Record the Sale against Invoice no: CSaS-1220-19 The Citizen Foundation
8994 2020-21 Dec-2020 10/12/2020 Sales Tax Payable SJV-1220-46 0 0 Record the Sale against Invoice no: CSaS-1220-19 The Citizen Foundation
8995 2020-21 Dec-2020 10/12/2020 Sales Revenue (CSS) SJV-1220-46 0 27000 Record the Sale against Invoice no: CSaS-1220-19 The Citizen Foundation
8999 2020-21 Dec-2020 01/12/2020 DHL Pakistan Ltd SJV-1220-47 90886 0 Record the Sale against Invoice no: TCSAS-1120-25 DHL Pakistan Ltd
9000 2020-21 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-47 0 13206 Record the Sale against Invoice no: TCSAS-1120-25 DHL Pakistan Ltd
9001 2020-21 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-47 0 77680 Record the Sale against Invoice no: TCSAS-1120-25 DHL Pakistan Ltd
9101 2020-21 Dec-2020 14/12/2020 Faisal Spinning Ltd SJV-1220-48 3597 0 Record the Sale against Invoice no: TCSAS-1220-19 Faisal Spinning Ltd
9102 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-48 0 0 Record the Sale against Invoice no: TCSAS-1220-19 Faisal Spinning Ltd
9103 2020-21 Dec-2020 14/12/2020 Sales Revenue (TCSS) SJV-1220-48 0 3597 Record the Sale against Invoice no: TCSAS-1220-19 Faisal Spinning Ltd
9107 2020-21 Dec-2020 11/12/2020 Security Paper Limited SJV-1220-49 14461 0 Record the Sale against Invoice no: TCSAS-1220-14 Security Paper Limited
9108 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-49 0 2101 Record the Sale against Invoice no: TCSAS-1220-14 Security Paper Limited
9109 2020-21 Dec-2020 11/12/2020 Sales Revenue (TCSS) SJV-1220-49 0 12360 Record the Sale against Invoice no: TCSAS-1220-14 Security Paper Limited
9115 2020-21 Dec-2020 05/12/2020 Afeef Packages Pvt Ltd SJV-1220-50 235837 0 Record the Sale against Invoice no: CSaS-1220-9 Afeef Packages Pvt Ltd
9116 2020-21 Dec-2020 05/12/2020 Sales Tax Payable SJV-1220-50 0 0 Record the Sale against Invoice no: CSaS-1220-9 Afeef Packages Pvt Ltd
9117 2020-21 Dec-2020 05/12/2020 Sales Revenue (CSS) SJV-1220-50 0 235837 Record the Sale against Invoice no: CSaS-1220-9 Afeef Packages Pvt Ltd
9122 2020-21 Dec-2020 14/12/2020 Tapal Energy Ltd. SJV-1220-51 4724 0 Record the Sale against Invoice no: CSaS-1220-25 Tapal Energy Ltd.
9123 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-51 0 0 Record the Sale against Invoice no: CSaS-1220-25 Tapal Energy Ltd.
9124 2020-21 Dec-2020 14/12/2020 Sales Revenue (CSS) SJV-1220-51 0 4724 Record the Sale against Invoice no: CSaS-1220-25 Tapal Energy Ltd.
9128 2020-21 Dec-2020 16/12/2020 Karachi Gymkhana SJV-1220-52 7380 0 Record the Sale against Invoice no: CSaS-1220-31 Karachi Gymkhana
9129 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-52 0 0 Record the Sale against Invoice no: CSaS-1220-31 Karachi Gymkhana
9130 2020-21 Dec-2020 16/12/2020 Sales Revenue (CSS) SJV-1220-52 0 7380 Record the Sale against Invoice no: CSaS-1220-31 Karachi Gymkhana
9134 2020-21 Dec-2020 11/12/2020 Nabiqasim Industries Pvt. Ltd. SJV-1220-53 32678 0 Record the Sale against Invoice no: TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9135 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-53 0 0 Record the Sale against Invoice no: TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9136 2020-21 Dec-2020 11/12/2020 Sales Revenue (TOS) SJV-1220-53 0 32678 Record the Sale against Invoice no: TT-1220-5 Nabiqasim Industries Pvt. Ltd.
9141 2020-21 Dec-2020 12/12/2020 CSS Stationary Outlet No.1 SJV-1220-54 12326 0 Record the Sale against Invoice no: COSOn1-1220-11 CSS Stationary Outlet No.1
9142 2020-21 Dec-2020 12/12/2020 Sales Tax Payable SJV-1220-54 0 0 Record the Sale against Invoice no: COSOn1-1220-11 CSS Stationary Outlet No.1
9143 2020-21 Dec-2020 12/12/2020 Sales Revenue (Shop-1) SJV-1220-54 0 12326 Record the Sale against Invoice no: COSOn1-1220-11 CSS Stationary Outlet No.1
9147 2020-21 Dec-2020 14/12/2020 CSS Stationary Outlet No.1 SJV-1220-55 6450 0 Record the Sale against Invoice no: COSOn1-1220-12 CSS Stationary Outlet No.1
9148 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-55 0 0 Record the Sale against Invoice no: COSOn1-1220-12 CSS Stationary Outlet No.1
9149 2020-21 Dec-2020 14/12/2020 Sales Revenue (Shop-1) SJV-1220-55 0 6450 Record the Sale against Invoice no: COSOn1-1220-12 CSS Stationary Outlet No.1
9153 2020-21 Dec-2020 15/12/2020 CSS Stationary Outlet No.1 SJV-1220-56 8898 0 Record the Sale against Invoice no: COSOn1-1220-13 CSS Stationary Outlet No.1
9154 2020-21 Dec-2020 15/12/2020 Sales Tax Payable SJV-1220-56 0 0 Record the Sale against Invoice no: COSOn1-1220-13 CSS Stationary Outlet No.1
9155 2020-21 Dec-2020 15/12/2020 Sales Revenue (Shop-1) SJV-1220-56 0 8898 Record the Sale against Invoice no: COSOn1-1220-13 CSS Stationary Outlet No.1
9159 2020-21 Dec-2020 16/12/2020 CSS Stationary Outlet No.1 SJV-1220-57 6319.9 0 Record the Sale against Invoice no: COSOn1-1220-14 CSS Stationary Outlet No.1
9160 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-57 0 0 Record the Sale against Invoice no: COSOn1-1220-14 CSS Stationary Outlet No.1
9161 2020-21 Dec-2020 16/12/2020 Sales Revenue (Shop-1) SJV-1220-57 0 6319.9 Record the Sale against Invoice no: COSOn1-1220-14 CSS Stationary Outlet No.1
9165 2020-21 Dec-2020 17/12/2020 CSS Stationary Outlet No.1 SJV-1220-58 12061 0 Record the Sale against Invoice no: COSOn1-1220-15 CSS Stationary Outlet No.1
9166 2020-21 Dec-2020 17/12/2020 Sales Tax Payable SJV-1220-58 0 0 Record the Sale against Invoice no: COSOn1-1220-15 CSS Stationary Outlet No.1
9167 2020-21 Dec-2020 17/12/2020 Sales Revenue (Shop-1) SJV-1220-58 0 12061 Record the Sale against Invoice no: COSOn1-1220-15 CSS Stationary Outlet No.1
9171 2020-21 Dec-2020 18/12/2020 CSS Stationary Outlet No.1 SJV-1220-59 11825 0 Record the Sale against Invoice no: COSOn1-1220-16 CSS Stationary Outlet No.1
9172 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-59 0 0 Record the Sale against Invoice no: COSOn1-1220-16 CSS Stationary Outlet No.1
9173 2020-21 Dec-2020 18/12/2020 Sales Revenue (Shop-1) SJV-1220-59 0 11825 Record the Sale against Invoice no: COSOn1-1220-16 CSS Stationary Outlet No.1
9177 2020-21 Dec-2020 19/12/2020 CSS Stationary Outlet No.1 SJV-1220-60 5023 0 Record the Sale against Invoice no: COSOn1-1220-17 CSS Stationary Outlet No.1
9178 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-60 0 0 Record the Sale against Invoice no: COSOn1-1220-17 CSS Stationary Outlet No.1
9179 2020-21 Dec-2020 19/12/2020 Sales Revenue (Shop-1) SJV-1220-60 0 5023 Record the Sale against Invoice no: COSOn1-1220-17 CSS Stationary Outlet No.1
9183 2020-21 Dec-2020 21/12/2020 CSS Stationary Outlet No.1 SJV-1220-61 7431 0 Record the Sale against Invoice no: COSOn1-1220-18 CSS Stationary Outlet No.1
9184 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-61 0 0 Record the Sale against Invoice no: COSOn1-1220-18 CSS Stationary Outlet No.1
9185 2020-21 Dec-2020 21/12/2020 Sales Revenue (Shop-1) SJV-1220-61 0 7431 Record the Sale against Invoice no: COSOn1-1220-18 CSS Stationary Outlet No.1
9189 2020-21 Dec-2020 22/12/2020 CSS Stationary Outlet No.1 SJV-1220-62 12030 0 Record the Sale against Invoice no: COSOn1-1220-19 CSS Stationary Outlet No.1
9190 2020-21 Dec-2020 22/12/2020 Sales Tax Payable SJV-1220-62 0 0 Record the Sale against Invoice no: COSOn1-1220-19 CSS Stationary Outlet No.1
9191 2020-21 Dec-2020 22/12/2020 Sales Revenue (Shop-1) SJV-1220-62 0 12030 Record the Sale against Invoice no: COSOn1-1220-19 CSS Stationary Outlet No.1
9195 2020-21 Dec-2020 15/12/2020 Bhanero Textile Mills Ltd SJV-1220-63 20885 0 Record the Sale against Invoice no: TCSAS-1220-20 Bhanero Textile Mills Ltd
9196 2020-21 Dec-2020 15/12/2020 Sales Tax Payable SJV-1220-63 0 3035 Record the Sale against Invoice no: TCSAS-1220-20 Bhanero Textile Mills Ltd
9197 2020-21 Dec-2020 15/12/2020 Sales Revenue (TCSS) SJV-1220-63 0 17850 Record the Sale against Invoice no: TCSAS-1220-20 Bhanero Textile Mills Ltd
9202 2020-21 Dec-2020 17/12/2020 Sicpa Ink Pakistan Pvt Ltd SJV-1220-64 7114 0 Record the Sale against Invoice no: TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9203 2020-21 Dec-2020 17/12/2020 Sales Tax Payable SJV-1220-64 0 1034 Record the Sale against Invoice no: TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9204 2020-21 Dec-2020 17/12/2020 Sales Revenue (TCSS) SJV-1220-64 0 6080 Record the Sale against Invoice no: TCSAS-1220-26 Sicpa Ink Pakistan Pvt Ltd
9208 2020-21 Dec-2020 17/12/2020 Sicpa Ink Pakistan Pvt Ltd SJV-1220-65 4320 0 Record the Sale against Invoice no: TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9209 2020-21 Dec-2020 17/12/2020 Sales Tax Payable SJV-1220-65 0 0 Record the Sale against Invoice no: TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9210 2020-21 Dec-2020 17/12/2020 Sales Revenue (TCSS) SJV-1220-65 0 4320 Record the Sale against Invoice no: TCSAS-1220-27 Sicpa Ink Pakistan Pvt Ltd
9214 2020-21 Dec-2020 19/12/2020 Adamjee Enterprises SJV-1220-66 12300 0 Record the Sale against Invoice no: CSaS-1220-22 Adamjee Enterprises
9215 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-66 0 0 Record the Sale against Invoice no: CSaS-1220-22 Adamjee Enterprises
9216 2020-21 Dec-2020 19/12/2020 Sales Revenue (CSS) SJV-1220-66 0 12300 Record the Sale against Invoice no: CSaS-1220-22 Adamjee Enterprises
9221 2020-21 Dec-2020 16/12/2020 Karachi Gymkhana SJV-1220-67 3630 0 Record the Sale against Invoice no: CSaS-1220-33 Karachi Gymkhana
9222 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-67 0 0 Record the Sale against Invoice no: CSaS-1220-33 Karachi Gymkhana
9223 2020-21 Dec-2020 16/12/2020 Sales Revenue (CSS) SJV-1220-67 0 3630 Record the Sale against Invoice no: CSaS-1220-33 Karachi Gymkhana
9227 2020-21 Dec-2020 19/12/2020 Adamjee Enterprises SJV-1220-68 2496 0 Record the Sale against Invoice no: CSaS-1220-34 Adamjee Enterprises
9228 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-68 0 0 Record the Sale against Invoice no: CSaS-1220-34 Adamjee Enterprises
9229 2020-21 Dec-2020 19/12/2020 Sales Revenue (CSS) SJV-1220-68 0 2496 Record the Sale against Invoice no: CSaS-1220-34 Adamjee Enterprises
9234 2020-21 Dec-2020 21/12/2020 Karachi Gymkhana SJV-1220-69 2970 0 Record the Sale against Invoice no: CSaS-1220-36 Karachi Gymkhana
9235 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-69 0 0 Record the Sale against Invoice no: CSaS-1220-36 Karachi Gymkhana
9236 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-69 0 2970 Record the Sale against Invoice no: CSaS-1220-36 Karachi Gymkhana
9285 2020-21 Dec-2020 23/12/2020 Orient Oils Private Limited SJV-1220-70 132413 0 Record the Sale against Invoice no: TCSAS-1220-51 Orient Oils Private Limited
9286 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-70 0 18361 Record the Sale against Invoice no: TCSAS-1220-51 Orient Oils Private Limited
9287 2020-21 Dec-2020 23/12/2020 Sales Revenue (TCSS) SJV-1220-70 0 114052 Record the Sale against Invoice no: TCSAS-1220-51 Orient Oils Private Limited
9293 2020-21 Dec-2020 23/12/2020 Bhanero Textile Mills Ltd SJV-1220-71 48462 0 Record the Sale against Invoice no: TCSAS-1220-52 Bhanero Textile Mills Ltd
9294 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-71 0 7042 Record the Sale against Invoice no: TCSAS-1220-52 Bhanero Textile Mills Ltd
9295 2020-21 Dec-2020 23/12/2020 Sales Revenue (TCSS) SJV-1220-71 0 41420 Record the Sale against Invoice no: TCSAS-1220-52 Bhanero Textile Mills Ltd
9300 2020-21 Dec-2020 23/12/2020 Bhanero Textile Mills Ltd SJV-1220-72 750 0 Record the Sale against Invoice no: TCSAS-1220-53 Bhanero Textile Mills Ltd
9301 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-72 0 0 Record the Sale against Invoice no: TCSAS-1220-53 Bhanero Textile Mills Ltd
9302 2020-21 Dec-2020 23/12/2020 Sales Revenue (TCSS) SJV-1220-72 0 750 Record the Sale against Invoice no: TCSAS-1220-53 Bhanero Textile Mills Ltd
9306 2020-21 Dec-2020 23/12/2020 Bhanero Textile Mills Ltd SJV-1220-73 2520 0 Record the Sale against Invoice no: TCSAS-1220-54 Bhanero Textile Mills Ltd
9307 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-73 0 0 Record the Sale against Invoice no: TCSAS-1220-54 Bhanero Textile Mills Ltd
9308 2020-21 Dec-2020 23/12/2020 Sales Revenue (TCSS) SJV-1220-73 0 2520 Record the Sale against Invoice no: TCSAS-1220-54 Bhanero Textile Mills Ltd
9312 2020-21 Dec-2020 21/12/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1220-74 990 0 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9313 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-74 0 0 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9314 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-74 0 990 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9318 2020-21 Dec-2020 21/12/2020 Hamdard Laboratories (Waqf) Pakistan SJV-1220-75 990 0 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9319 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-75 0 0 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9320 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-75 0 990 Record the Sale against Invoice no: TCSAS-1220-47 Hamdard Laboratories (Waqf) Pakistan
9324 2020-21 Dec-2020 14/12/2020 Faisal Spinning Ltd SJV-1220-76 33252 0 Record the Sale against Invoice no: TCSAS-1220-18 Faisal Spinning Ltd
9325 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-76 0 4833 Record the Sale against Invoice no: TCSAS-1220-18 Faisal Spinning Ltd
9326 2020-21 Dec-2020 14/12/2020 Sales Revenue (TCSS) SJV-1220-76 0 28420 Record the Sale against Invoice no: TCSAS-1220-18 Faisal Spinning Ltd
9332 2020-21 Dec-2020 16/12/2020 EFG Hermes Pakistan Limited SJV-1220-77 19139 0 Record the Sale against Invoice no: TCSAS-1220-22 EFG Hermes Pakistan Limited
9333 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-77 0 2782 Record the Sale against Invoice no: TCSAS-1220-22 EFG Hermes Pakistan Limited
9334 2020-21 Dec-2020 16/12/2020 Sales Revenue (TCSS) SJV-1220-77 0 16358 Record the Sale against Invoice no: TCSAS-1220-22 EFG Hermes Pakistan Limited
9339 2020-21 Dec-2020 16/12/2020 EFG Hermes Pakistan Limited SJV-1220-78 12695 0 Record the Sale against Invoice no: TCSAS-1220-23 EFG Hermes Pakistan Limited
9340 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-78 0 1845 Record the Sale against Invoice no: TCSAS-1220-23 EFG Hermes Pakistan Limited
9341 2020-21 Dec-2020 16/12/2020 Sales Revenue (TCSS) SJV-1220-78 0 10850 Record the Sale against Invoice no: TCSAS-1220-23 EFG Hermes Pakistan Limited
9346 2020-21 Dec-2020 16/12/2020 EFG Hermes Pakistan Limited SJV-1220-79 339 0 Record the Sale against Invoice no: TCSAS-1220-24 EFG Hermes Pakistan Limited
9347 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-79 0 49 Record the Sale against Invoice no: TCSAS-1220-24 EFG Hermes Pakistan Limited
9348 2020-21 Dec-2020 16/12/2020 Sales Revenue (TCSS) SJV-1220-79 0 290 Record the Sale against Invoice no: TCSAS-1220-24 EFG Hermes Pakistan Limited
9352 2020-21 Dec-2020 18/12/2020 Loads Ltd. SJV-1220-80 20127 0 Record the Sale against Invoice no: TCSAS-1220-28 Loads Ltd.
9353 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-80 0 1875 Record the Sale against Invoice no: TCSAS-1220-28 Loads Ltd.
9354 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-80 0 18252 Record the Sale against Invoice no: TCSAS-1220-28 Loads Ltd.
9359 2020-21 Dec-2020 18/12/2020 Multiple Autoparts Industries Pvt. Ltd. SJV-1220-81 5146 0 Record the Sale against Invoice no: TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9360 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-81 0 284 Record the Sale against Invoice no: TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9361 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-81 0 4862 Record the Sale against Invoice no: TCSAS-1220-29 Multiple Autoparts Industries Pvt. Ltd.
9366 2020-21 Dec-2020 18/12/2020 Specialized Autoparts Industries Pvt. Ltd. SJV-1220-82 7794 0 Record the Sale against Invoice no: TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9367 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-82 0 569 Record the Sale against Invoice no: TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9368 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-82 0 7225 Record the Sale against Invoice no: TCSAS-1220-30 Specialized Autoparts Industries Pvt. Ltd.
9373 2020-21 Dec-2020 23/12/2020 Bhanero Textile Mills Ltd SJV-1220-83 26333 0 Record the Sale against Invoice no: TCSAS-1220-55 Bhanero Textile Mills Ltd
9374 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-83 0 3827 Record the Sale against Invoice no: TCSAS-1220-55 Bhanero Textile Mills Ltd
9375 2020-21 Dec-2020 23/12/2020 Sales Revenue (TCSS) SJV-1220-83 0 22506 Record the Sale against Invoice no: TCSAS-1220-55 Bhanero Textile Mills Ltd
9381 2020-21 Dec-2020 24/12/2020 Security Paper Limited SJV-1220-84 1404 0 Record the Sale against Invoice no: TCSAS-1220-56 Security Paper Limited
9382 2020-21 Dec-2020 24/12/2020 Sales Tax Payable SJV-1220-84 0 204 Record the Sale against Invoice no: TCSAS-1220-56 Security Paper Limited
9383 2020-21 Dec-2020 24/12/2020 Sales Revenue (TCSS) SJV-1220-84 0 1200 Record the Sale against Invoice no: TCSAS-1220-56 Security Paper Limited
9387 2020-21 Dec-2020 24/12/2020 Security Paper Limited SJV-1220-85 1299 0 Record the Sale against Invoice no: TCSAS-1220-57 Security Paper Limited
9388 2020-21 Dec-2020 24/12/2020 Sales Tax Payable SJV-1220-85 0 189 Record the Sale against Invoice no: TCSAS-1220-57 Security Paper Limited
9389 2020-21 Dec-2020 24/12/2020 Sales Revenue (TCSS) SJV-1220-85 0 1110 Record the Sale against Invoice no: TCSAS-1220-57 Security Paper Limited
9393 2020-21 Dec-2020 21/12/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1220-86 68080 0 Record the Sale against Invoice no: CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9394 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-86 0 0 Record the Sale against Invoice no: CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9395 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-86 0 68080 Record the Sale against Invoice no: CSaS-1220-30 Jaag Broadcasting Systems (Pvt.) Limited
9400 2020-21 Dec-2020 16/12/2020 Jaag Broadcasting Systems (Pvt.) Limited SJV-1220-87 10720 0 Record the Sale against Invoice no: CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9401 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-87 0 0 Record the Sale against Invoice no: CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9402 2020-21 Dec-2020 16/12/2020 Sales Revenue (CSS) SJV-1220-87 0 10720 Record the Sale against Invoice no: CSaS-1220-32 Jaag Broadcasting Systems (Pvt.) Limited
9406 2020-21 Dec-2020 21/12/2020 Project Implementation Managers Pvt. Ltd. SJV-1220-88 14070 0 Record the Sale against Invoice no: CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9407 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-88 0 0 Record the Sale against Invoice no: CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9408 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-88 0 14070 Record the Sale against Invoice no: CSaS-1220-35 Project Implementation Managers Pvt. Ltd.
9413 2020-21 Dec-2020 16/12/2020 Al Muqeet Textile Pvt. Ltd. SJV-1220-89 6318 0 Record the Sale against Invoice no: TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9414 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-89 0 918 Record the Sale against Invoice no: TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9415 2020-21 Dec-2020 16/12/2020 Sales Revenue (TCSS) SJV-1220-89 0 5400 Record the Sale against Invoice no: TCSAS-1220-25 Al Muqeet Textile Pvt. Ltd.
9419 2020-21 Dec-2020 21/12/2020 Tabba Heart Institute SJV-1220-90 6500 0 Record the Sale against Invoice no: TCSAS-1220-48 Tabba Heart Institute
9420 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-90 0 0 Record the Sale against Invoice no: TCSAS-1220-48 Tabba Heart Institute
9421 2020-21 Dec-2020 21/12/2020 Sales Revenue (TCSS) SJV-1220-90 0 6500 Record the Sale against Invoice no: TCSAS-1220-48 Tabba Heart Institute
9425 2020-21 Dec-2020 21/12/2020 Aurora Food Pvt Ltd SJV-1220-91 1200 0 Record the Sale against Invoice no: CSaS-1220-38 Aurora Food Pvt Ltd
9426 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-91 0 0 Record the Sale against Invoice no: CSaS-1220-38 Aurora Food Pvt Ltd
9427 2020-21 Dec-2020 21/12/2020 Sales Revenue (CSS) SJV-1220-91 0 1200 Record the Sale against Invoice no: CSaS-1220-38 Aurora Food Pvt Ltd
9431 2020-21 Dec-2020 16/12/2020 JK-II Sugar Mills Pvt. Ltd. SJV-1220-92 8822 0 Record the Sale against Invoice no: TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9432 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-92 0 1282 Record the Sale against Invoice no: TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9433 2020-21 Dec-2020 16/12/2020 Sales Revenue (TCSS) SJV-1220-92 0 7540 Record the Sale against Invoice no: TCSAS-1220-21 JK-II Sugar Mills Pvt. Ltd.
9437 2020-21 Dec-2020 15/12/2020 Novatex Ltd. SJV-1220-93 2000 0 Record the Sale against Invoice no: CSaS-1220-28 Novatex Ltd.
9438 2020-21 Dec-2020 15/12/2020 Sales Tax Payable SJV-1220-93 0 0 Record the Sale against Invoice no: CSaS-1220-28 Novatex Ltd.
9439 2020-21 Dec-2020 15/12/2020 Sales Revenue (CSS) SJV-1220-93 0 2000 Record the Sale against Invoice no: CSaS-1220-28 Novatex Ltd.
9443 2020-21 Dec-2020 15/12/2020 Novatex Ltd. SJV-1220-94 9000 0 Record the Sale against Invoice no: CSaS-1220-27 Novatex Ltd.
9444 2020-21 Dec-2020 15/12/2020 Sales Tax Payable SJV-1220-94 0 0 Record the Sale against Invoice no: CSaS-1220-27 Novatex Ltd.
9445 2020-21 Dec-2020 15/12/2020 Sales Revenue (CSS) SJV-1220-94 0 9000 Record the Sale against Invoice no: CSaS-1220-27 Novatex Ltd.
9449 2020-21 Dec-2020 15/12/2020 Gatron Industries Ltd. SJV-1220-95 12000 0 Record the Sale against Invoice no: CSaS-1220-26 Gatron Industries Ltd.
9450 2020-21 Dec-2020 15/12/2020 Sales Tax Payable SJV-1220-95 0 0 Record the Sale against Invoice no: CSaS-1220-26 Gatron Industries Ltd.
9451 2020-21 Dec-2020 15/12/2020 Sales Revenue (CSS) SJV-1220-95 0 12000 Record the Sale against Invoice no: CSaS-1220-26 Gatron Industries Ltd.
9455 2020-21 Dec-2020 23/12/2020 Recorder Television Network Pvt Ltd SJV-1220-96 1500 0 Record the Sale against Invoice no: CSaS-1220-39 Recorder Television Network Pvt Ltd
9456 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-96 0 0 Record the Sale against Invoice no: CSaS-1220-39 Recorder Television Network Pvt Ltd
9457 2020-21 Dec-2020 23/12/2020 Sales Revenue (CSS) SJV-1220-96 0 1500 Record the Sale against Invoice no: CSaS-1220-39 Recorder Television Network Pvt Ltd
9461 2020-21 Dec-2020 23/12/2020 CSS Stationary Outlet No.1 SJV-1220-97 10827 0 Record the Sale against Invoice no: COSOn1-1220-20 CSS Stationary Outlet No.1
9462 2020-21 Dec-2020 23/12/2020 Sales Tax Payable SJV-1220-97 0 0 Record the Sale against Invoice no: COSOn1-1220-20 CSS Stationary Outlet No.1
9463 2020-21 Dec-2020 23/12/2020 Sales Revenue (Shop-1) SJV-1220-97 0 10827 Record the Sale against Invoice no: COSOn1-1220-20 CSS Stationary Outlet No.1
9467 2020-21 Dec-2020 24/12/2020 CSS Stationary Outlet No.1 SJV-1220-98 10128 0 Record the Sale against Invoice no: COSOn1-1220-21 CSS Stationary Outlet No.1
9468 2020-21 Dec-2020 24/12/2020 Sales Tax Payable SJV-1220-98 0 0 Record the Sale against Invoice no: COSOn1-1220-21 CSS Stationary Outlet No.1
9469 2020-21 Dec-2020 24/12/2020 Sales Revenue (Shop-1) SJV-1220-98 0 10128 Record the Sale against Invoice no: COSOn1-1220-21 CSS Stationary Outlet No.1
9473 2020-21 Dec-2020 26/12/2020 CSS Stationary Outlet No.1 SJV-1220-99 7566 0 Record the Sale against Invoice no: COSOn1-1220-22 CSS Stationary Outlet No.1
9474 2020-21 Dec-2020 26/12/2020 Sales Tax Payable SJV-1220-99 0 0 Record the Sale against Invoice no: COSOn1-1220-22 CSS Stationary Outlet No.1
9475 2020-21 Dec-2020 26/12/2020 Sales Revenue (Shop-1) SJV-1220-99 0 7566 Record the Sale against Invoice no: COSOn1-1220-22 CSS Stationary Outlet No.1
9479 2020-21 Dec-2020 28/12/2020 CSS Stationary Outlet No.1 SJV-1220-100 19446 0 Record the Sale against Invoice no: COSOn1-1220-23 CSS Stationary Outlet No.1
9480 2020-21 Dec-2020 28/12/2020 Sales Tax Payable SJV-1220-100 0 0 Record the Sale against Invoice no: COSOn1-1220-23 CSS Stationary Outlet No.1
9481 2020-21 Dec-2020 28/12/2020 Sales Revenue (Shop-1) SJV-1220-100 0 19446 Record the Sale against Invoice no: COSOn1-1220-23 CSS Stationary Outlet No.1
9548 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-101 1900 0 Record the Sale against Invoice no: TT-1220-10 Advans Pakistan Microfinance Bank
9549 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-101 0 0 Record the Sale against Invoice no: TT-1220-10 Advans Pakistan Microfinance Bank
9550 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-101 0 1900 Record the Sale against Invoice no: TT-1220-10 Advans Pakistan Microfinance Bank
9554 2020-21 Dec-2020 28/12/2020 Advans Pakistan Microfinance Bank SJV-1220-102 9200 0 Record the Sale against Invoice no: TT-1220-15 Advans Pakistan Microfinance Bank
9555 2020-21 Dec-2020 28/12/2020 Sales Tax Payable SJV-1220-102 0 0 Record the Sale against Invoice no: TT-1220-15 Advans Pakistan Microfinance Bank
9556 2020-21 Dec-2020 28/12/2020 Sales Revenue (TOS) SJV-1220-102 0 9200 Record the Sale against Invoice no: TT-1220-15 Advans Pakistan Microfinance Bank
9560 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-103 21466 0 Record the Sale against Invoice no: TT-1220-14 Advans Pakistan Microfinance Bank
9561 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-103 0 0 Record the Sale against Invoice no: TT-1220-14 Advans Pakistan Microfinance Bank
9562 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-103 0 21466 Record the Sale against Invoice no: TT-1220-14 Advans Pakistan Microfinance Bank
9567 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-104 15724 0 Record the Sale against Invoice no: TT-1220-13 Advans Pakistan Microfinance Bank
9568 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-104 0 0 Record the Sale against Invoice no: TT-1220-13 Advans Pakistan Microfinance Bank
9569 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-104 0 15724 Record the Sale against Invoice no: TT-1220-13 Advans Pakistan Microfinance Bank
9574 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-105 3600 0 Record the Sale against Invoice no: TT-1220-12 Advans Pakistan Microfinance Bank
9575 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-105 0 0 Record the Sale against Invoice no: TT-1220-12 Advans Pakistan Microfinance Bank
9576 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-105 0 3600 Record the Sale against Invoice no: TT-1220-12 Advans Pakistan Microfinance Bank
9580 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-106 1900 0 Record the Sale against Invoice no: TT-1220-9 Advans Pakistan Microfinance Bank
9581 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-106 0 0 Record the Sale against Invoice no: TT-1220-9 Advans Pakistan Microfinance Bank
9582 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-106 0 1900 Record the Sale against Invoice no: TT-1220-9 Advans Pakistan Microfinance Bank
9586 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-107 11666 0 Record the Sale against Invoice no: TT-1220-8 Advans Pakistan Microfinance Bank
9587 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-107 0 0 Record the Sale against Invoice no: TT-1220-8 Advans Pakistan Microfinance Bank
9588 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-107 0 11666 Record the Sale against Invoice no: TT-1220-8 Advans Pakistan Microfinance Bank
9592 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-108 24783 0 Record the Sale against Invoice no: TT-1220-7 Advans Pakistan Microfinance Bank
9593 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-108 0 0 Record the Sale against Invoice no: TT-1220-7 Advans Pakistan Microfinance Bank
9594 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-108 0 24783 Record the Sale against Invoice no: TT-1220-7 Advans Pakistan Microfinance Bank
9599 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-109 7725 0 Record the Sale against Invoice no: TT-1220-6 Advans Pakistan Microfinance Bank
9600 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-109 0 0 Record the Sale against Invoice no: TT-1220-6 Advans Pakistan Microfinance Bank
9601 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-109 0 7725 Record the Sale against Invoice no: TT-1220-6 Advans Pakistan Microfinance Bank
9606 2020-21 Dec-2020 25/12/2020 Advans Pakistan Microfinance Bank SJV-1220-110 1225 0 Record the Sale against Invoice no: TT-1220-11 Advans Pakistan Microfinance Bank
9607 2020-21 Dec-2020 25/12/2020 Sales Tax Payable SJV-1220-110 0 0 Record the Sale against Invoice no: TT-1220-11 Advans Pakistan Microfinance Bank
9608 2020-21 Dec-2020 25/12/2020 Sales Revenue (TOS) SJV-1220-110 0 1225 Record the Sale against Invoice no: TT-1220-11 Advans Pakistan Microfinance Bank
9612 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-111 3648 0 Record the Sale against Invoice no: TCSAS-1220-31 Total Parco Pakistan Ltd
9613 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-111 0 239 Record the Sale against Invoice no: TCSAS-1220-31 Total Parco Pakistan Ltd
9614 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-111 0 3409 Record the Sale against Invoice no: TCSAS-1220-31 Total Parco Pakistan Ltd
9618 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-112 1132 0 Record the Sale against Invoice no: TCSAS-1220-32 Total Parco Pakistan Ltd
9619 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-112 0 99 Record the Sale against Invoice no: TCSAS-1220-32 Total Parco Pakistan Ltd
9620 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-112 0 1033 Record the Sale against Invoice no: TCSAS-1220-32 Total Parco Pakistan Ltd
9624 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-113 1643 0 Record the Sale against Invoice no: TCSAS-1220-33 Total Parco Pakistan Ltd
9625 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-113 0 212 Record the Sale against Invoice no: TCSAS-1220-33 Total Parco Pakistan Ltd
9626 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-113 0 1431 Record the Sale against Invoice no: TCSAS-1220-33 Total Parco Pakistan Ltd
9630 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-114 639 0 Record the Sale against Invoice no: TCSAS-1220-34 Total Parco Pakistan Ltd
9631 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-114 0 52 Record the Sale against Invoice no: TCSAS-1220-34 Total Parco Pakistan Ltd
9632 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-114 0 587 Record the Sale against Invoice no: TCSAS-1220-34 Total Parco Pakistan Ltd
9636 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-115 22311 0 Record the Sale against Invoice no: TCSAS-1220-35 Total Parco Pakistan Ltd
9637 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-115 0 2457 Record the Sale against Invoice no: TCSAS-1220-35 Total Parco Pakistan Ltd
9638 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-115 0 19854 Record the Sale against Invoice no: TCSAS-1220-35 Total Parco Pakistan Ltd
9642 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-116 5719 0 Record the Sale against Invoice no: TCSAS-1220-36 Total Parco Pakistan Ltd
9643 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-116 0 204 Record the Sale against Invoice no: TCSAS-1220-36 Total Parco Pakistan Ltd
9644 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-116 0 5515 Record the Sale against Invoice no: TCSAS-1220-36 Total Parco Pakistan Ltd
9648 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-117 17649 0 Record the Sale against Invoice no: TCSAS-1220-37 Total Parco Pakistan Ltd
9649 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-117 0 2442 Record the Sale against Invoice no: TCSAS-1220-37 Total Parco Pakistan Ltd
9650 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-117 0 15207 Record the Sale against Invoice no: TCSAS-1220-37 Total Parco Pakistan Ltd
9654 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-118 7031 0 Record the Sale against Invoice no: TCSAS-1220-38 Total Parco Pakistan Ltd
9655 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-118 0 746 Record the Sale against Invoice no: TCSAS-1220-38 Total Parco Pakistan Ltd
9656 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-118 0 6285 Record the Sale against Invoice no: TCSAS-1220-38 Total Parco Pakistan Ltd
9660 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-119 481 0 Record the Sale against Invoice no: TCSAS-1220-39 Total Parco Pakistan Ltd
9661 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-119 0 3 Record the Sale against Invoice no: TCSAS-1220-39 Total Parco Pakistan Ltd
9662 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-119 0 478 Record the Sale against Invoice no: TCSAS-1220-39 Total Parco Pakistan Ltd
9666 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-120 817 0 Record the Sale against Invoice no: TCSAS-1220-40 Total Parco Pakistan Ltd
9667 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-120 0 94 Record the Sale against Invoice no: TCSAS-1220-40 Total Parco Pakistan Ltd
9668 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-120 0 723 Record the Sale against Invoice no: TCSAS-1220-40 Total Parco Pakistan Ltd
9672 2020-21 Dec-2020 18/12/2020 Total Parco Pakistan Ltd SJV-1220-121 695 0 Record the Sale against Invoice no: TCSAS-1220-41 Total Parco Pakistan Ltd
9673 2020-21 Dec-2020 18/12/2020 Sales Tax Payable SJV-1220-121 0 83 Record the Sale against Invoice no: TCSAS-1220-41 Total Parco Pakistan Ltd
9674 2020-21 Dec-2020 18/12/2020 Sales Revenue (TCSS) SJV-1220-121 0 612 Record the Sale against Invoice no: TCSAS-1220-41 Total Parco Pakistan Ltd
9678 2020-21 Dec-2020 19/12/2020 Total Parco Pakistan Ltd SJV-1220-122 1186 0 Record the Sale against Invoice no: TCSAS-1220-42 Total Parco Pakistan Ltd
9679 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-122 0 148 Record the Sale against Invoice no: TCSAS-1220-42 Total Parco Pakistan Ltd
9680 2020-21 Dec-2020 19/12/2020 Sales Revenue (TCSS) SJV-1220-122 0 1038 Record the Sale against Invoice no: TCSAS-1220-42 Total Parco Pakistan Ltd
9684 2020-21 Dec-2020 19/12/2020 Total Parco Pakistan Ltd SJV-1220-123 1690 0 Record the Sale against Invoice no: TCSAS-1220-43 Total Parco Pakistan Ltd
9685 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-123 0 219 Record the Sale against Invoice no: TCSAS-1220-43 Total Parco Pakistan Ltd
9686 2020-21 Dec-2020 19/12/2020 Sales Revenue (TCSS) SJV-1220-123 0 1471 Record the Sale against Invoice no: TCSAS-1220-43 Total Parco Pakistan Ltd
9690 2020-21 Dec-2020 19/12/2020 Total Parco Pakistan Ltd SJV-1220-124 2943 0 Record the Sale against Invoice no: TCSAS-1220-44 Total Parco Pakistan Ltd
9691 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-124 0 398 Record the Sale against Invoice no: TCSAS-1220-44 Total Parco Pakistan Ltd
9692 2020-21 Dec-2020 19/12/2020 Sales Revenue (TCSS) SJV-1220-124 0 2545 Record the Sale against Invoice no: TCSAS-1220-44 Total Parco Pakistan Ltd
9696 2020-21 Dec-2020 19/12/2020 Total Parco Pakistan Ltd SJV-1220-125 4352 0 Record the Sale against Invoice no: TCSAS-1220-45 Total Parco Pakistan Ltd
9697 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-125 0 516 Record the Sale against Invoice no: TCSAS-1220-45 Total Parco Pakistan Ltd
9698 2020-21 Dec-2020 19/12/2020 Sales Revenue (TCSS) SJV-1220-125 0 3836 Record the Sale against Invoice no: TCSAS-1220-45 Total Parco Pakistan Ltd
9702 2020-21 Dec-2020 19/12/2020 Total Parco Pakistan Ltd SJV-1220-126 2435 0 Record the Sale against Invoice no: TCSAS-1220-46 Total Parco Pakistan Ltd
9703 2020-21 Dec-2020 19/12/2020 Sales Tax Payable SJV-1220-126 0 266 Record the Sale against Invoice no: TCSAS-1220-46 Total Parco Pakistan Ltd
9704 2020-21 Dec-2020 19/12/2020 Sales Revenue (TCSS) SJV-1220-126 0 2169 Record the Sale against Invoice no: TCSAS-1220-46 Total Parco Pakistan Ltd
9708 2020-21 Dec-2020 21/12/2020 Total Parco Pakistan Ltd SJV-1220-127 3399 0 Record the Sale against Invoice no: TCSAS-1220-49 Total Parco Pakistan Ltd
9709 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-127 0 94 Record the Sale against Invoice no: TCSAS-1220-49 Total Parco Pakistan Ltd
9710 2020-21 Dec-2020 21/12/2020 Sales Revenue (TCSS) SJV-1220-127 0 3305 Record the Sale against Invoice no: TCSAS-1220-49 Total Parco Pakistan Ltd
9714 2020-21 Dec-2020 21/12/2020 Total Parco Pakistan Ltd SJV-1220-128 6572 0 Record the Sale against Invoice no: TCSAS-1220-50 Total Parco Pakistan Ltd
9715 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-128 0 922 Record the Sale against Invoice no: TCSAS-1220-50 Total Parco Pakistan Ltd
9716 2020-21 Dec-2020 21/12/2020 Sales Revenue (TCSS) SJV-1220-128 0 5650 Record the Sale against Invoice no: TCSAS-1220-50 Total Parco Pakistan Ltd
9721 2020-21 Dec-2020 28/12/2020 Total Parco Pakistan Ltd SJV-1220-129 1053 0 Record the Sale against Invoice no: TCSAS-1220-59 Total Parco Pakistan Ltd
9722 2020-21 Dec-2020 28/12/2020 Sales Tax Payable SJV-1220-129 0 153 Record the Sale against Invoice no: TCSAS-1220-59 Total Parco Pakistan Ltd
9723 2020-21 Dec-2020 28/12/2020 Sales Revenue (TCSS) SJV-1220-129 0 900 Record the Sale against Invoice no: TCSAS-1220-59 Total Parco Pakistan Ltd
9727 2020-21 Dec-2020 28/12/2020 Loads Ltd. SJV-1220-130 1335 0 Record the Sale against Invoice no: TCSAS-1220-58 Loads Ltd.
9728 2020-21 Dec-2020 28/12/2020 Sales Tax Payable SJV-1220-130 0 195 Record the Sale against Invoice no: TCSAS-1220-58 Loads Ltd.
9729 2020-21 Dec-2020 28/12/2020 Sales Revenue (TCSS) SJV-1220-130 0 1140 Record the Sale against Invoice no: TCSAS-1220-58 Loads Ltd.
9733 2020-21 Dec-2020 14/12/2020 Advans Pakistan Microfinance Bank SJV-1220-131 4800 0 Record the Sale against Invoice no: IOS-1220-1 Advans Pakistan Microfinance Bank
9734 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-131 0 0 Record the Sale against Invoice no: IOS-1220-1 Advans Pakistan Microfinance Bank
9735 2020-21 Dec-2020 14/12/2020 Sales Revenue (IOS) SJV-1220-131 0 4800 Record the Sale against Invoice no: IOS-1220-1 Advans Pakistan Microfinance Bank
9739 2020-21 Dec-2020 14/12/2020 Advans Pakistan Microfinance Bank SJV-1220-132 2400 0 Record the Sale against Invoice no: IOS-1220-2 Advans Pakistan Microfinance Bank
9740 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-132 0 0 Record the Sale against Invoice no: IOS-1220-2 Advans Pakistan Microfinance Bank
9741 2020-21 Dec-2020 14/12/2020 Sales Revenue (IOS) SJV-1220-132 0 2400 Record the Sale against Invoice no: IOS-1220-2 Advans Pakistan Microfinance Bank
9745 2020-21 Dec-2020 21/12/2020 Advans Pakistan Microfinance Bank SJV-1220-133 4800 0 Record the Sale against Invoice no: IOS-1220-3 Advans Pakistan Microfinance Bank
9746 2020-21 Dec-2020 21/12/2020 Sales Tax Payable SJV-1220-133 0 0 Record the Sale against Invoice no: IOS-1220-3 Advans Pakistan Microfinance Bank
9747 2020-21 Dec-2020 21/12/2020 Sales Revenue (IOS) SJV-1220-133 0 4800 Record the Sale against Invoice no: IOS-1220-3 Advans Pakistan Microfinance Bank
9751 2020-21 Dec-2020 29/12/2020 UBL Funds Managers Ltd. SJV-1220-134 61427 0 Record the Sale against Invoice no: TCSAS-1220-61 UBL Funds Managers Ltd.
9752 2020-21 Dec-2020 29/12/2020 Sales Tax Payable SJV-1220-134 0 7995 Record the Sale against Invoice no: TCSAS-1220-61 UBL Funds Managers Ltd.
9753 2020-21 Dec-2020 29/12/2020 Sales Revenue (TCSS) SJV-1220-134 0 53432 Record the Sale against Invoice no: TCSAS-1220-61 UBL Funds Managers Ltd.
9758 2020-21 Dec-2020 11/12/2020 Unreg. Customer - Ayesha SJV-1220-135 2495 0 Record the Sale against Invoice no: CSaS-1220-23 Unreg. Customer - Ayesha
9759 2020-21 Dec-2020 11/12/2020 Sales Tax Payable SJV-1220-135 0 0 Record the Sale against Invoice no: CSaS-1220-23 Unreg. Customer - Ayesha
9760 2020-21 Dec-2020 11/12/2020 Sales Revenue (CSS) SJV-1220-135 0 2495 Record the Sale against Invoice no: CSaS-1220-23 Unreg. Customer - Ayesha
9765 2020-21 Nov-2020 26/11/2020 Unreg. Customer - Ayesha SJV-1120-125 1805 0 Record the Sale against Invoice no: COSOn1-1120-24 Unreg. Customer - Ayesha
9766 2020-21 Nov-2020 26/11/2020 Sales Tax Payable SJV-1120-125 0 0 Record the Sale against Invoice no: COSOn1-1120-24 Unreg. Customer - Ayesha
9767 2020-21 Nov-2020 26/11/2020 Sales Revenue (Shop-1) SJV-1120-125 0 1805 Record the Sale against Invoice no: COSOn1-1120-24 Unreg. Customer - Ayesha
9771 2020-21 Dec-2020 30/12/2020 Unreg. Customer - Ayesha SJV-1220-136 4022 0 Record the Sale against Invoice no: COSOn1-1220-25 Unreg. Customer - Ayesha
9772 2020-21 Dec-2020 30/12/2020 Sales Tax Payable SJV-1220-136 0 0 Record the Sale against Invoice no: COSOn1-1220-25 Unreg. Customer - Ayesha
9773 2020-21 Dec-2020 30/12/2020 Sales Revenue (Shop-1) SJV-1220-136 0 4022 Record the Sale against Invoice no: COSOn1-1220-25 Unreg. Customer - Ayesha
9832 2020-21 Dec-2020 14/12/2020 Security Paper Limited SJV-1220-137 31356 0 Record the Sale against Invoice no: TCSAS-1220-16 Security Paper Limited
9833 2020-21 Dec-2020 14/12/2020 Sales Tax Payable SJV-1220-137 0 4556 Record the Sale against Invoice no: TCSAS-1220-16 Security Paper Limited
9834 2020-21 Dec-2020 14/12/2020 Sales Revenue (TCSS) SJV-1220-137 0 26800 Record the Sale against Invoice no: TCSAS-1220-16 Security Paper Limited
9864 2020-21 Dec-2020 28/12/2020 Loads Ltd. SJV-1220-138 1872 0 Record the Sale against Invoice no: TCSAS-1220-60 Loads Ltd.
9865 2020-21 Dec-2020 28/12/2020 Sales Tax Payable SJV-1220-138 0 272 Record the Sale against Invoice no: TCSAS-1220-60 Loads Ltd.
9866 2020-21 Dec-2020 28/12/2020 Sales Revenue (TCSS) SJV-1220-138 0 1600 Record the Sale against Invoice no: TCSAS-1220-60 Loads Ltd.
9882 2020-21 Dec-2020 29/12/2020 CSS Stationary Outlet No.1 SJV-1220-139 11938 0 Record the Sale against Invoice no: COSOn1-1220-24 CSS Stationary Outlet No.1
9883 2020-21 Dec-2020 29/12/2020 Sales Tax Payable SJV-1220-139 0 0 Record the Sale against Invoice no: COSOn1-1220-24 CSS Stationary Outlet No.1
9884 2020-21 Dec-2020 29/12/2020 Sales Revenue (Shop-1) SJV-1220-139 0 11938 Record the Sale against Invoice no: COSOn1-1220-24 CSS Stationary Outlet No.1
9888 2020-21 Dec-2020 30/12/2020 CSS Stationary Outlet No.1 SJV-1220-140 7215 0 Record the Sale against Invoice no: COSOn1-1220-26 CSS Stationary Outlet No.1
9889 2020-21 Dec-2020 30/12/2020 Sales Tax Payable SJV-1220-140 0 0 Record the Sale against Invoice no: COSOn1-1220-26 CSS Stationary Outlet No.1
9890 2020-21 Dec-2020 30/12/2020 Sales Revenue (Shop-1) SJV-1220-140 0 7215 Record the Sale against Invoice no: COSOn1-1220-26 CSS Stationary Outlet No.1
9899 2020-21 Nov-2020 06/11/2020 Sales Revenue (TCSS) SJV-1120-126 0 192 Record the Sale against Invoice no: TCSAS-1120-42 Faisal Spinning Ltd
9897 2020-21 Nov-2020 06/11/2020 Faisal Spinning Ltd SJV-1120-126 192 0 Record the Sale against Invoice no: TCSAS-1120-42 Faisal Spinning Ltd
9930 2020-21 Dec-2020 30/12/2020 Advans Pakistan Microfinance Bank SJV-1220-141 4400 0 Record the Sale against Invoice no: IOS-1220-4 Advans Pakistan Microfinance Bank
9931 2020-21 Dec-2020 30/12/2020 Sales Tax Payable SJV-1220-141 0 0 Record the Sale against Invoice no: IOS-1220-4 Advans Pakistan Microfinance Bank
9932 2020-21 Dec-2020 30/12/2020 Sales Revenue (IOS) SJV-1220-141 0 4400 Record the Sale against Invoice no: IOS-1220-4 Advans Pakistan Microfinance Bank
9936 2020-21 Dec-2020 16/12/2020 Shield Corporation Pvt. Ltd. SJV-1220-142 15239 0 Record the Sale against Invoice no: CSaS-1220-29 Shield Corporation Pvt. Ltd.
9937 2020-21 Dec-2020 16/12/2020 Sales Tax Payable SJV-1220-142 0 0 Record the Sale against Invoice no: CSaS-1220-29 Shield Corporation Pvt. Ltd.
9938 2020-21 Dec-2020 16/12/2020 Sales Revenue (CSS) SJV-1220-142 0 15239 Record the Sale against Invoice no: CSaS-1220-29 Shield Corporation Pvt. Ltd.
9967 2020-21 Dec-2020 31/12/2020 Pakistan Beverage Ltd. SJV-1220-143 20592 0 Record the Sale against Invoice no: TCSAS-1220-62 Pakistan Beverage Ltd.
9968 2020-21 Dec-2020 31/12/2020 Sales Tax Payable SJV-1220-143 0 2992 Record the Sale against Invoice no: TCSAS-1220-62 Pakistan Beverage Ltd.
9969 2020-21 Dec-2020 31/12/2020 Sales Revenue (TCSS) SJV-1220-143 0 17600 Record the Sale against Invoice no: TCSAS-1220-62 Pakistan Beverage Ltd.
9973 2020-21 Dec-2020 31/12/2020 Karachi Gymkhana SJV-1220-144 3500 0 Record the Sale against Invoice no: CSaS-1220-40 Karachi Gymkhana
9974 2020-21 Dec-2020 31/12/2020 Sales Tax Payable SJV-1220-144 0 0 Record the Sale against Invoice no: CSaS-1220-40 Karachi Gymkhana
9975 2020-21 Dec-2020 31/12/2020 Sales Revenue (CSS) SJV-1220-144 0 3500 Record the Sale against Invoice no: CSaS-1220-40 Karachi Gymkhana
9982 2021-22 Dec-2020 31/12/2020 CSS Stationary Outlet No.1 SJV-1220-145 14539 0 Record the Sale against Invoice no: COSOn1-1220-27 CSS Stationary Outlet No.1
9983 2021-22 Dec-2020 31/12/2020 Sales Tax Payable SJV-1220-145 0 0 Record the Sale against Invoice no: COSOn1-1220-27 CSS Stationary Outlet No.1
9984 2021-22 Dec-2020 31/12/2020 Sales Revenue (Shop-1) SJV-1220-145 0 14539 Record the Sale against Invoice no: COSOn1-1220-27 CSS Stationary Outlet No.1
10007 2021-22 Nov-2020 01/11/2020 Sales Revenue (CSS) SJV-1120-127 0 4850 Record the Sale against Invoice no: CSaS-1120-6 Sipra Company Pvt. Ltd.
10006 2021-22 Nov-2020 01/11/2020 Sales Tax Payable SJV-1120-127 0 0 Record the Sale against Invoice no: CSaS-1120-6 Sipra Company Pvt. Ltd.
10005 2021-22 Nov-2020 01/11/2020 Sipra Company Pvt. Ltd. SJV-1120-127 4850 0 Record the Sale against Invoice no: CSaS-1120-6 Sipra Company Pvt. Ltd.
10011 2021-22 Nov-2020 16/11/2020 Allied Engineering & Services Ltd. SJV-1120-128 9852 0 Record the Sale against Invoice no: CSaS-1120-20 Allied Engineering & Services Ltd.
10012 2021-22 Nov-2020 16/11/2020 Sales Tax Payable SJV-1120-128 0 0 Record the Sale against Invoice no: CSaS-1120-20 Allied Engineering & Services Ltd.
10013 2021-22 Nov-2020 16/11/2020 Sales Revenue (CSS) SJV-1120-128 0 9852 Record the Sale against Invoice no: CSaS-1120-20 Allied Engineering & Services Ltd.
10017 2021-22 Dec-2020 01/12/2020 Sicpa Ink Pakistan Pvt Ltd SJV-1220-146 19890 0 Record the Sale against Invoice no: TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10018 2021-22 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-146 0 2890 Record the Sale against Invoice no: TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10019 2021-22 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-146 0 17000 Record the Sale against Invoice no: TCSAS-1220-5 Sicpa Ink Pakistan Pvt Ltd
10023 2021-22 Dec-2020 01/12/2020 Sicpa Ink Pakistan Pvt Ltd SJV-1220-147 10579 0 Record the Sale against Invoice no: TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10024 2021-22 Dec-2020 01/12/2020 Sales Tax Payable SJV-1220-147 0 1319 Record the Sale against Invoice no: TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10025 2021-22 Dec-2020 01/12/2020 Sales Revenue (TCSS) SJV-1220-147 0 9260 Record the Sale against Invoice no: TCSAS-1220-4 Sicpa Ink Pakistan Pvt Ltd
10029 2021-22 Nov-2020 11/11/2020 Unreg. Customer - Ayesha SJV-1120-129 4230 0 Record the Sale against Invoice no: COSOn1-1120-10 Unreg. Customer - Ayesha
10030 2021-22 Nov-2020 11/11/2020 Sales Tax Payable SJV-1120-129 0 0 Record the Sale against Invoice no: COSOn1-1120-10 Unreg. Customer - Ayesha
10031 2021-22 Nov-2020 11/11/2020 Sales Revenue (Shop-1) SJV-1120-129 0 4230 Record the Sale against Invoice no: COSOn1-1120-10 Unreg. Customer - Ayesha
12766 2021-22 Mar-2021 24/03/2021 CMC SJV-0321-53 5600 0 Record the Sale against Invoice no: CSaS-0321-29 CMC
12767 2021-22 Mar-2021 24/03/2021 Sales Tax Payable SJV-0321-53 0 0 Record the Sale against Invoice no: CSaS-0321-29 CMC
10169 2021-22 Jan-2021 01/01/2021 CSS Stationary Outlet No.1 SJV-0121-1 6121 0 Record the Sale against Invoice no: COSOn1-0121-1 CSS Stationary Outlet No.1
10170 2021-22 Jan-2021 01/01/2021 Sales Tax Payable SJV-0121-1 0 0 Record the Sale against Invoice no: COSOn1-0121-1 CSS Stationary Outlet No.1
10171 2021-22 Jan-2021 01/01/2021 Sales Revenue (Shop-1) SJV-0121-1 0 6121 Record the Sale against Invoice no: COSOn1-0121-1 CSS Stationary Outlet No.1
10175 2021-22 Jan-2021 02/01/2021 CSS Stationary Outlet No.1 SJV-0121-2 2881 0 Record the Sale against Invoice no: COSOn1-0121-2 CSS Stationary Outlet No.1
10176 2021-22 Jan-2021 02/01/2021 Sales Tax Payable SJV-0121-2 0 0 Record the Sale against Invoice no: COSOn1-0121-2 CSS Stationary Outlet No.1
10177 2021-22 Jan-2021 02/01/2021 Sales Revenue (Shop-1) SJV-0121-2 0 2881 Record the Sale against Invoice no: COSOn1-0121-2 CSS Stationary Outlet No.1
10181 2021-22 Jan-2021 04/01/2021 CSS Stationary Outlet No.1 SJV-0121-3 15240 0 Record the Sale against Invoice no: COSOn1-0121-3 CSS Stationary Outlet No.1
10182 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-3 0 0 Record the Sale against Invoice no: COSOn1-0121-3 CSS Stationary Outlet No.1
10183 2021-22 Jan-2021 04/01/2021 Sales Revenue (Shop-1) SJV-0121-3 0 15240 Record the Sale against Invoice no: COSOn1-0121-3 CSS Stationary Outlet No.1
10187 2021-22 Jan-2021 05/01/2021 CSS Stationary Outlet No.1 SJV-0121-4 9670 0 Record the Sale against Invoice no: COSOn1-0121-4 CSS Stationary Outlet No.1
10188 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-4 0 0 Record the Sale against Invoice no: COSOn1-0121-4 CSS Stationary Outlet No.1
10189 2021-22 Jan-2021 05/01/2021 Sales Revenue (Shop-1) SJV-0121-4 0 9670 Record the Sale against Invoice no: COSOn1-0121-4 CSS Stationary Outlet No.1
10193 2021-22 Jan-2021 06/01/2021 CSS Stationary Outlet No.1 SJV-0121-5 5730 0 Record the Sale against Invoice no: COSOn1-0121-5 CSS Stationary Outlet No.1
10194 2021-22 Jan-2021 06/01/2021 Sales Tax Payable SJV-0121-5 0 0 Record the Sale against Invoice no: COSOn1-0121-5 CSS Stationary Outlet No.1
10195 2021-22 Jan-2021 06/01/2021 Sales Revenue (Shop-1) SJV-0121-5 0 5730 Record the Sale against Invoice no: COSOn1-0121-5 CSS Stationary Outlet No.1
10199 2021-22 Jan-2021 07/01/2021 CSS Stationary Outlet No.1 SJV-0121-6 10145 0 Record the Sale against Invoice no: COSOn1-0121-6 CSS Stationary Outlet No.1
10200 2021-22 Jan-2021 07/01/2021 Sales Tax Payable SJV-0121-6 0 0 Record the Sale against Invoice no: COSOn1-0121-6 CSS Stationary Outlet No.1
10201 2021-22 Jan-2021 07/01/2021 Sales Revenue (Shop-1) SJV-0121-6 0 10145 Record the Sale against Invoice no: COSOn1-0121-6 CSS Stationary Outlet No.1
10205 2021-22 Jan-2021 08/01/2021 CSS Stationary Outlet No.1 SJV-0121-7 3414 0 Record the Sale against Invoice no: COSOn1-0121-7 CSS Stationary Outlet No.1
10206 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-7 0 0 Record the Sale against Invoice no: COSOn1-0121-7 CSS Stationary Outlet No.1
10207 2021-22 Jan-2021 08/01/2021 Sales Revenue (Shop-1) SJV-0121-7 0 3414 Record the Sale against Invoice no: COSOn1-0121-7 CSS Stationary Outlet No.1
10211 2021-22 Jan-2021 09/01/2021 CSS Stationary Outlet No.1 SJV-0121-8 14447 0 Record the Sale against Invoice no: COSOn1-0121-8 CSS Stationary Outlet No.1
10212 2021-22 Jan-2021 09/01/2021 Sales Tax Payable SJV-0121-8 0 0 Record the Sale against Invoice no: COSOn1-0121-8 CSS Stationary Outlet No.1
10213 2021-22 Jan-2021 09/01/2021 Sales Revenue (Shop-1) SJV-0121-8 0 14447 Record the Sale against Invoice no: COSOn1-0121-8 CSS Stationary Outlet No.1
10217 2021-22 Jan-2021 11/01/2021 CSS Stationary Outlet No.1 SJV-0121-9 9430 0 Record the Sale against Invoice no: COSOn1-0121-9 CSS Stationary Outlet No.1
10218 2021-22 Jan-2021 11/01/2021 Sales Tax Payable SJV-0121-9 0 0 Record the Sale against Invoice no: COSOn1-0121-9 CSS Stationary Outlet No.1
10219 2021-22 Jan-2021 11/01/2021 Sales Revenue (Shop-1) SJV-0121-9 0 9430 Record the Sale against Invoice no: COSOn1-0121-9 CSS Stationary Outlet No.1
10226 2021-22 Jan-2021 12/01/2021 CSS Stationary Outlet No.1 SJV-0121-10 5459 0 Record the Sale against Invoice no: COSOn1-0121-10 CSS Stationary Outlet No.1
10227 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-10 0 0 Record the Sale against Invoice no: COSOn1-0121-10 CSS Stationary Outlet No.1
10228 2021-22 Jan-2021 12/01/2021 Sales Revenue (Shop-1) SJV-0121-10 0 5459 Record the Sale against Invoice no: COSOn1-0121-10 CSS Stationary Outlet No.1
10229 2021-22 Jan-2021 13/01/2021 CSS Stationary Outlet No.1 SJV-0121-11 12687 0 Record the Sale against Invoice no: COSOn1-0121-11 CSS Stationary Outlet No.1
10230 2021-22 Jan-2021 13/01/2021 Sales Tax Payable SJV-0121-11 0 0 Record the Sale against Invoice no: COSOn1-0121-11 CSS Stationary Outlet No.1
10231 2021-22 Jan-2021 13/01/2021 Sales Revenue (Shop-1) SJV-0121-11 0 12687 Record the Sale against Invoice no: COSOn1-0121-11 CSS Stationary Outlet No.1
10235 2021-22 Jan-2021 14/01/2021 CSS Stationary Outlet No.1 SJV-0121-12 17710 0 Record the Sale against Invoice no: COSOn1-0121-12 CSS Stationary Outlet No.1
10236 2021-22 Jan-2021 14/01/2021 Sales Tax Payable SJV-0121-12 0 0 Record the Sale against Invoice no: COSOn1-0121-12 CSS Stationary Outlet No.1
10237 2021-22 Jan-2021 14/01/2021 Sales Revenue (Shop-1) SJV-0121-12 0 17710 Record the Sale against Invoice no: COSOn1-0121-12 CSS Stationary Outlet No.1
10241 2021-22 Jan-2021 15/01/2021 CSS Stationary Outlet No.1 SJV-0121-13 24855 0 Record the Sale against Invoice no: COSOn1-0121-13 CSS Stationary Outlet No.1
10242 2021-22 Jan-2021 15/01/2021 Sales Tax Payable SJV-0121-13 0 0 Record the Sale against Invoice no: COSOn1-0121-13 CSS Stationary Outlet No.1
10243 2021-22 Jan-2021 15/01/2021 Sales Revenue (Shop-1) SJV-0121-13 0 24855 Record the Sale against Invoice no: COSOn1-0121-13 CSS Stationary Outlet No.1
10247 2021-22 Jan-2021 16/01/2021 CSS Stationary Outlet No.1 SJV-0121-14 6935 0 Record the Sale against Invoice no: COSOn1-0121-14 CSS Stationary Outlet No.1
10248 2021-22 Jan-2021 16/01/2021 Sales Tax Payable SJV-0121-14 0 0 Record the Sale against Invoice no: COSOn1-0121-14 CSS Stationary Outlet No.1
10249 2021-22 Jan-2021 16/01/2021 Sales Revenue (Shop-1) SJV-0121-14 0 6935 Record the Sale against Invoice no: COSOn1-0121-14 CSS Stationary Outlet No.1
10253 2021-22 Jan-2021 08/01/2021 Karachi Gymkhana SJV-0121-15 2148 0 Record the Sale against Invoice no: CSaS-0121-14 Karachi Gymkhana
10254 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-15 0 0 Record the Sale against Invoice no: CSaS-0121-14 Karachi Gymkhana
10255 2021-22 Jan-2021 08/01/2021 Sales Revenue (CSS) SJV-0121-15 0 2148 Record the Sale against Invoice no: CSaS-0121-14 Karachi Gymkhana
10259 2021-22 Jan-2021 06/01/2021 PAIR Investment Co.Ltd SJV-0121-16 63582 0 Record the Sale against Invoice no: CSaS-0121-12 PAIR Investment Co.Ltd
10260 2021-22 Jan-2021 06/01/2021 Sales Tax Payable SJV-0121-16 0 0 Record the Sale against Invoice no: CSaS-0121-12 PAIR Investment Co.Ltd
10261 2021-22 Jan-2021 06/01/2021 Sales Revenue (CSS) SJV-0121-16 0 63582 Record the Sale against Invoice no: CSaS-0121-12 PAIR Investment Co.Ltd
10266 2021-22 Jan-2021 05/01/2021 Karachi Gymkhana SJV-0121-17 2500 0 Record the Sale against Invoice no: CSaS-0121-9 Karachi Gymkhana
10267 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-17 0 0 Record the Sale against Invoice no: CSaS-0121-9 Karachi Gymkhana
10268 2021-22 Jan-2021 05/01/2021 Sales Revenue (CSS) SJV-0121-17 0 2500 Record the Sale against Invoice no: CSaS-0121-9 Karachi Gymkhana
10272 2021-22 Jan-2021 01/01/2021 Shield Corporation Pvt. Ltd. SJV-0121-18 3645 0 Record the Sale against Invoice no: CSaS-0121-2 Shield Corporation Pvt. Ltd.
10273 2021-22 Jan-2021 01/01/2021 Sales Tax Payable SJV-0121-18 0 0 Record the Sale against Invoice no: CSaS-0121-2 Shield Corporation Pvt. Ltd.
10274 2021-22 Jan-2021 01/01/2021 Sales Revenue (CSS) SJV-0121-18 0 3645 Record the Sale against Invoice no: CSaS-0121-2 Shield Corporation Pvt. Ltd.
10279 2021-22 Jan-2021 02/01/2021 Reon Energy Limited SJV-0121-19 16400 0 Record the Sale against Invoice no: CSaS-0121-3 Reon Energy Limited
10280 2021-22 Jan-2021 02/01/2021 Sales Tax Payable SJV-0121-19 0 0 Record the Sale against Invoice no: CSaS-0121-3 Reon Energy Limited
10281 2021-22 Jan-2021 02/01/2021 Sales Revenue (CSS) SJV-0121-19 0 16400 Record the Sale against Invoice no: CSaS-0121-3 Reon Energy Limited
10286 2021-22 Jan-2021 04/01/2021 Karwan-e-Hayat SJV-0121-20 12585 0 Record the Sale against Invoice no: CSaS-0121-4 Karwan-e-Hayat
10287 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-20 0 0 Record the Sale against Invoice no: CSaS-0121-4 Karwan-e-Hayat
10288 2021-22 Jan-2021 04/01/2021 Sales Revenue (CSS) SJV-0121-20 0 12585 Record the Sale against Invoice no: CSaS-0121-4 Karwan-e-Hayat
10294 2021-22 Jan-2021 04/01/2021 Karachi Gymkhana SJV-0121-21 12700 0 Record the Sale against Invoice no: CSaS-0121-5 Karachi Gymkhana
10295 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-21 0 0 Record the Sale against Invoice no: CSaS-0121-5 Karachi Gymkhana
10296 2021-22 Jan-2021 04/01/2021 Sales Revenue (CSS) SJV-0121-21 0 12700 Record the Sale against Invoice no: CSaS-0121-5 Karachi Gymkhana
10300 2021-22 Jan-2021 04/01/2021 EFG Hermes Pakistan Limited SJV-0121-22 17082 0 Record the Sale against Invoice no: TCSAS-0121-1 EFG Hermes Pakistan Limited
10301 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-22 0 2482 Record the Sale against Invoice no: TCSAS-0121-1 EFG Hermes Pakistan Limited
10302 2021-22 Jan-2021 04/01/2021 Sales Revenue (TCSS) SJV-0121-22 0 14600 Record the Sale against Invoice no: TCSAS-0121-1 EFG Hermes Pakistan Limited
10307 2021-22 Jan-2021 04/01/2021 EFG Hermes Pakistan Limited SJV-0121-23 18313 0 Record the Sale against Invoice no: TCSAS-0121-2 EFG Hermes Pakistan Limited
10308 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-23 0 2662 Record the Sale against Invoice no: TCSAS-0121-2 EFG Hermes Pakistan Limited
10309 2021-22 Jan-2021 04/01/2021 Sales Revenue (TCSS) SJV-0121-23 0 15652 Record the Sale against Invoice no: TCSAS-0121-2 EFG Hermes Pakistan Limited
10314 2021-22 Jan-2021 04/01/2021 EFG Hermes Pakistan Limited SJV-0121-24 1127 0 Record the Sale against Invoice no: TCSAS-0121-3 EFG Hermes Pakistan Limited
10315 2021-22 Jan-2021 04/01/2021 Sales Tax Payable SJV-0121-24 0 7 Record the Sale against Invoice no: TCSAS-0121-3 EFG Hermes Pakistan Limited
10316 2021-22 Jan-2021 04/01/2021 Sales Revenue (TCSS) SJV-0121-24 0 1120 Record the Sale against Invoice no: TCSAS-0121-3 EFG Hermes Pakistan Limited
10320 2021-22 Jan-2021 05/01/2021 Faisal Spinning Ltd SJV-0121-25 3615 0 Record the Sale against Invoice no: TCSAS-0121-4 Faisal Spinning Ltd
10321 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-25 0 0 Record the Sale against Invoice no: TCSAS-0121-4 Faisal Spinning Ltd
10322 2021-22 Jan-2021 05/01/2021 Sales Revenue (TCSS) SJV-0121-25 0 3615 Record the Sale against Invoice no: TCSAS-0121-4 Faisal Spinning Ltd
10326 2021-22 Jan-2021 05/01/2021 Bhanero Textile Mills Ltd SJV-0121-26 31590 0 Record the Sale against Invoice no: TCSAS-0121-5 Bhanero Textile Mills Ltd
10327 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-26 0 4590 Record the Sale against Invoice no: TCSAS-0121-5 Bhanero Textile Mills Ltd
10328 2021-22 Jan-2021 05/01/2021 Sales Revenue (TCSS) SJV-0121-26 0 27000 Record the Sale against Invoice no: TCSAS-0121-5 Bhanero Textile Mills Ltd
10332 2021-22 Jan-2021 08/01/2021 Bhanero Textile Mills Ltd SJV-0121-27 2592 0 Record the Sale against Invoice no: TCSAS-0121-8 Bhanero Textile Mills Ltd
10333 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-27 0 0 Record the Sale against Invoice no: TCSAS-0121-8 Bhanero Textile Mills Ltd
10334 2021-22 Jan-2021 08/01/2021 Sales Revenue (TCSS) SJV-0121-27 0 2592 Record the Sale against Invoice no: TCSAS-0121-8 Bhanero Textile Mills Ltd
10338 2021-22 Jan-2021 08/01/2021 Bhanero Textile Mills Ltd SJV-0121-28 28131 0 Record the Sale against Invoice no: TCSAS-0121-9 Bhanero Textile Mills Ltd
10339 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-28 0 4087 Record the Sale against Invoice no: TCSAS-0121-9 Bhanero Textile Mills Ltd
10340 2021-22 Jan-2021 08/01/2021 Sales Revenue (TCSS) SJV-0121-28 0 24044 Record the Sale against Invoice no: TCSAS-0121-9 Bhanero Textile Mills Ltd
10346 2021-22 Jan-2021 12/01/2021 Hudson Pharma (Private) Limited SJV-0121-29 32340 0 Record the Sale against Invoice no: CSaS-0121-19 Hudson Pharma (Private) Limited
10347 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-29 0 0 Record the Sale against Invoice no: CSaS-0121-19 Hudson Pharma (Private) Limited
10348 2021-22 Jan-2021 12/01/2021 Sales Revenue (CSS) SJV-0121-29 0 32340 Record the Sale against Invoice no: CSaS-0121-19 Hudson Pharma (Private) Limited
10353 2021-22 Jan-2021 12/01/2021 Karachi Gymkhana SJV-0121-30 2660 0 Record the Sale against Invoice no: CSaS-0121-18 Karachi Gymkhana
10354 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-30 0 0 Record the Sale against Invoice no: CSaS-0121-18 Karachi Gymkhana
10355 2021-22 Jan-2021 12/01/2021 Sales Revenue (CSS) SJV-0121-30 0 2660 Record the Sale against Invoice no: CSaS-0121-18 Karachi Gymkhana
10366 2021-22 Dec-2020 31/12/2020 Aga Khan Planning SJV-1220-148 44942 0 Record the Sale against Invoice no: CSaS-0121-13 Aga Khan Planning
10367 2021-22 Dec-2020 31/12/2020 Sales Tax Payable SJV-1220-148 0 0 Record the Sale against Invoice no: CSaS-0121-13 Aga Khan Planning
10368 2021-22 Dec-2020 31/12/2020 Sales Revenue (CSS) SJV-1220-148 0 44942 Record the Sale against Invoice no: CSaS-0121-13 Aga Khan Planning
10373 2021-22 Jan-2021 05/01/2021 Faisal Spinning Ltd SJV-0121-31 36228 0 Record the Sale against Invoice no: TCSAS-0121-6 Faisal Spinning Ltd
10374 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-31 0 5265 Record the Sale against Invoice no: TCSAS-0121-6 Faisal Spinning Ltd
10375 2021-22 Jan-2021 05/01/2021 Sales Revenue (TCSS) SJV-0121-31 0 30963 Record the Sale against Invoice no: TCSAS-0121-6 Faisal Spinning Ltd
10408 2021-22 Jan-2021 01/01/2021 The Citizen Foundation SJV-0121-32 3774 0 Record the Sale against Invoice no: CSaS-0121-1 The Citizen Foundation
10409 2021-22 Jan-2021 01/01/2021 Sales Tax Payable SJV-0121-32 0 0 Record the Sale against Invoice no: CSaS-0121-1 The Citizen Foundation
10410 2021-22 Jan-2021 01/01/2021 Sales Revenue (CSS) SJV-0121-32 0 3774 Record the Sale against Invoice no: CSaS-0121-1 The Citizen Foundation
10414 2021-22 Jan-2021 12/01/2021 The Citizen Foundation SJV-0121-33 75000 0 Record the Sale against Invoice no: CSaS-0121-21 The Citizen Foundation
10415 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-33 0 0 Record the Sale against Invoice no: CSaS-0121-21 The Citizen Foundation
10416 2021-22 Jan-2021 12/01/2021 Sales Revenue (CSS) SJV-0121-33 0 75000 Record the Sale against Invoice no: CSaS-0121-21 The Citizen Foundation
10420 2021-22 Jan-2021 05/01/2021 Novatex Ltd. SJV-0121-34 3000 0 Record the Sale against Invoice no: CSaS-0121-10 Novatex Ltd.
10421 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-34 0 0 Record the Sale against Invoice no: CSaS-0121-10 Novatex Ltd.
10422 2021-22 Jan-2021 05/01/2021 Sales Revenue (CSS) SJV-0121-34 0 3000 Record the Sale against Invoice no: CSaS-0121-10 Novatex Ltd.
10426 2021-22 Jan-2021 05/01/2021 Novatex Ltd. SJV-0121-35 2000 0 Record the Sale against Invoice no: CSaS-0121-8 Novatex Ltd.
10427 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-35 0 0 Record the Sale against Invoice no: CSaS-0121-8 Novatex Ltd.
10428 2021-22 Jan-2021 05/01/2021 Sales Revenue (CSS) SJV-0121-35 0 2000 Record the Sale against Invoice no: CSaS-0121-8 Novatex Ltd.
10432 2021-22 Jan-2021 05/01/2021 Gatron Industries Ltd. SJV-0121-36 3000 0 Record the Sale against Invoice no: CSaS-0121-7 Gatron Industries Ltd.
10433 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-36 0 0 Record the Sale against Invoice no: CSaS-0121-7 Gatron Industries Ltd.
10434 2021-22 Jan-2021 05/01/2021 Sales Revenue (CSS) SJV-0121-36 0 3000 Record the Sale against Invoice no: CSaS-0121-7 Gatron Industries Ltd.
10438 2021-22 Jan-2021 12/01/2021 Novatex Ltd. SJV-0121-37 8000 0 Record the Sale against Invoice no: CSaS-0121-20 Novatex Ltd.
10439 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-37 0 0 Record the Sale against Invoice no: CSaS-0121-20 Novatex Ltd.
10440 2021-22 Jan-2021 12/01/2021 Sales Revenue (CSS) SJV-0121-37 0 8000 Record the Sale against Invoice no: CSaS-0121-20 Novatex Ltd.
10444 2021-22 Jan-2021 15/01/2021 Golden Harvest Foods Pvt. Ltd. SJV-0121-38 8500 0 Record the Sale against Invoice no: CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10445 2021-22 Jan-2021 15/01/2021 Sales Tax Payable SJV-0121-38 0 0 Record the Sale against Invoice no: CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10446 2021-22 Jan-2021 15/01/2021 Sales Revenue (CSS) SJV-0121-38 0 8500 Record the Sale against Invoice no: CSaS-0121-24 Golden Harvest Foods Pvt. Ltd.
10450 2021-22 Jan-2021 08/01/2021 Tabba Heart Institute SJV-0121-39 221400 0 Record the Sale against Invoice no: TCSAS-0121-7 Tabba Heart Institute
10451 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-39 0 0 Record the Sale against Invoice no: TCSAS-0121-7 Tabba Heart Institute
10452 2021-22 Jan-2021 08/01/2021 Sales Revenue (TCSS) SJV-0121-39 0 221400 Record the Sale against Invoice no: TCSAS-0121-7 Tabba Heart Institute
10456 2021-22 Jan-2021 08/01/2021 Saima Packages Pvt. Ltd. SJV-0121-40 4212 0 Record the Sale against Invoice no: TCSAS-0121-10 Saima Packages Pvt. Ltd.
10457 2021-22 Jan-2021 08/01/2021 Sales Tax Payable SJV-0121-40 0 612 Record the Sale against Invoice no: TCSAS-0121-10 Saima Packages Pvt. Ltd.
10458 2021-22 Jan-2021 08/01/2021 Sales Revenue (TCSS) SJV-0121-40 0 3600 Record the Sale against Invoice no: TCSAS-0121-10 Saima Packages Pvt. Ltd.
10474 2021-22 Jan-2021 15/01/2021 Pakistan Beverage Ltd. SJV-0121-43 13338 0 Record the Sale against Invoice no: TCSAS-0121-12 Pakistan Beverage Ltd.
10475 2021-22 Jan-2021 15/01/2021 Sales Tax Payable SJV-0121-43 0 1938 Record the Sale against Invoice no: TCSAS-0121-12 Pakistan Beverage Ltd.
10476 2021-22 Jan-2021 15/01/2021 Sales Revenue (TCSS) SJV-0121-43 0 11400 Record the Sale against Invoice no: TCSAS-0121-12 Pakistan Beverage Ltd.
10468 2021-22 Jan-2021 12/01/2021 Loads Ltd. SJV-0121-42 45162 0 Record the Sale against Invoice no: TCSAS-0121-13 Loads Ltd.
10469 2021-22 Jan-2021 12/01/2021 Sales Tax Payable SJV-0121-42 0 6562 Record the Sale against Invoice no: TCSAS-0121-13 Loads Ltd.
10470 2021-22 Jan-2021 12/01/2021 Sales Revenue (TCSS) SJV-0121-42 0 38600 Record the Sale against Invoice no: TCSAS-0121-13 Loads Ltd.
10497 2021-22 Jan-2021 18/01/2021 Sales Revenue (Shop-1) SJV-0121-44 0 6315 Record the Sale against Invoice no: COSOn1-0121-15 CSS Stationary Outlet No.1
10496 2021-22 Jan-2021 18/01/2021 Sales Tax Payable SJV-0121-44 0 0 Record the Sale against Invoice no: COSOn1-0121-15 CSS Stationary Outlet No.1
10495 2021-22 Jan-2021 18/01/2021 CSS Stationary Outlet No.1 SJV-0121-44 6315 0 Record the Sale against Invoice no: COSOn1-0121-15 CSS Stationary Outlet No.1
10501 2021-22 Jan-2021 19/01/2021 CSS Stationary Outlet No.1 SJV-0121-45 11690 0 Record the Sale against Invoice no: COSOn1-0121-16 CSS Stationary Outlet No.1
10502 2021-22 Jan-2021 19/01/2021 Sales Tax Payable SJV-0121-45 0 0 Record the Sale against Invoice no: COSOn1-0121-16 CSS Stationary Outlet No.1
10503 2021-22 Jan-2021 19/01/2021 Sales Revenue (Shop-1) SJV-0121-45 0 11690 Record the Sale against Invoice no: COSOn1-0121-16 CSS Stationary Outlet No.1
10507 2021-22 Jan-2021 20/01/2021 CSS Stationary Outlet No.1 SJV-0121-46 10050 0 Record the Sale against Invoice no: COSOn1-0121-17 CSS Stationary Outlet No.1
10508 2021-22 Jan-2021 20/01/2021 Sales Tax Payable SJV-0121-46 0 0 Record the Sale against Invoice no: COSOn1-0121-17 CSS Stationary Outlet No.1
10509 2021-22 Jan-2021 20/01/2021 Sales Revenue (Shop-1) SJV-0121-46 0 10050 Record the Sale against Invoice no: COSOn1-0121-17 CSS Stationary Outlet No.1
10579 2021-22 Jan-2021 21/01/2021 CSS Stationary Outlet No.1 SJV-0121-47 15664 0 Record the Sale against Invoice no: COSOn1-0121-18 CSS Stationary Outlet No.1
10580 2021-22 Jan-2021 21/01/2021 Sales Tax Payable SJV-0121-47 0 0 Record the Sale against Invoice no: COSOn1-0121-18 CSS Stationary Outlet No.1
10581 2021-22 Jan-2021 21/01/2021 Sales Revenue (Shop-1) SJV-0121-47 0 15664 Record the Sale against Invoice no: COSOn1-0121-18 CSS Stationary Outlet No.1
10585 2021-22 Jan-2021 22/01/2021 CSS Stationary Outlet No.1 SJV-0121-48 9522 0 Record the Sale against Invoice no: COSOn1-0121-19 CSS Stationary Outlet No.1
10586 2021-22 Jan-2021 22/01/2021 Sales Tax Payable SJV-0121-48 0 0 Record the Sale against Invoice no: COSOn1-0121-19 CSS Stationary Outlet No.1
10587 2021-22 Jan-2021 22/01/2021 Sales Revenue (Shop-1) SJV-0121-48 0 9522 Record the Sale against Invoice no: COSOn1-0121-19 CSS Stationary Outlet No.1
10591 2021-22 Jan-2021 23/01/2021 CSS Stationary Outlet No.1 SJV-0121-49 4218 0 Record the Sale against Invoice no: COSOn1-0121-20 CSS Stationary Outlet No.1
10592 2021-22 Jan-2021 23/01/2021 Sales Tax Payable SJV-0121-49 0 0 Record the Sale against Invoice no: COSOn1-0121-20 CSS Stationary Outlet No.1
10593 2021-22 Jan-2021 23/01/2021 Sales Revenue (Shop-1) SJV-0121-49 0 4218 Record the Sale against Invoice no: COSOn1-0121-20 CSS Stationary Outlet No.1
10597 2021-22 Jan-2021 25/01/2021 CSS Stationary Outlet No.1 SJV-0121-50 12310 0 Record the Sale against Invoice no: COSOn1-0121-21 CSS Stationary Outlet No.1
10598 2021-22 Jan-2021 25/01/2021 Sales Tax Payable SJV-0121-50 0 0 Record the Sale against Invoice no: COSOn1-0121-21 CSS Stationary Outlet No.1
10599 2021-22 Jan-2021 25/01/2021 Sales Revenue (Shop-1) SJV-0121-50 0 12310 Record the Sale against Invoice no: COSOn1-0121-21 CSS Stationary Outlet No.1
10603 2021-22 Jan-2021 14/01/2021 Karachi Gymkhana SJV-0121-51 12418 0 Record the Sale against Invoice no: CSaS-0121-23 Karachi Gymkhana
10604 2021-22 Jan-2021 14/01/2021 Sales Tax Payable SJV-0121-51 0 0 Record the Sale against Invoice no: CSaS-0121-23 Karachi Gymkhana
10605 2021-22 Jan-2021 14/01/2021 Sales Revenue (CSS) SJV-0121-51 0 12418 Record the Sale against Invoice no: CSaS-0121-23 Karachi Gymkhana
10609 2021-22 Jan-2021 19/01/2021 Karachi Gymkhana SJV-0121-52 1400 0 Record the Sale against Invoice no: CSaS-0121-29 Karachi Gymkhana
10610 2021-22 Jan-2021 19/01/2021 Sales Tax Payable SJV-0121-52 0 0 Record the Sale against Invoice no: CSaS-0121-29 Karachi Gymkhana
10611 2021-22 Jan-2021 19/01/2021 Sales Revenue (CSS) SJV-0121-52 0 1400 Record the Sale against Invoice no: CSaS-0121-29 Karachi Gymkhana
10615 2021-22 Jan-2021 20/01/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0121-53 6520 0 Record the Sale against Invoice no: CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10616 2021-22 Jan-2021 20/01/2021 Sales Tax Payable SJV-0121-53 0 0 Record the Sale against Invoice no: CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10617 2021-22 Jan-2021 20/01/2021 Sales Revenue (CSS) SJV-0121-53 0 6520 Record the Sale against Invoice no: CSaS-0121-30 Hamdard Laboratories (Waqf) Pakistan
10621 2021-22 Jan-2021 19/01/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0121-54 5900 0 Record the Sale against Invoice no: CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10622 2021-22 Jan-2021 19/01/2021 Sales Tax Payable SJV-0121-54 0 0 Record the Sale against Invoice no: CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10623 2021-22 Jan-2021 19/01/2021 Sales Revenue (CSS) SJV-0121-54 0 5900 Record the Sale against Invoice no: CSaS-0121-28 Hamdard Laboratories (Waqf) Pakistan
10654 2021-22 Jan-2021 11/01/2021 Total Parco Pakistan Ltd SJV-0121-55 1233 0 Record the Sale against Invoice no: TCSAS-0121-11 Total Parco Pakistan Ltd
10655 2021-22 Jan-2021 11/01/2021 Sales Tax Payable SJV-0121-55 0 113 Record the Sale against Invoice no: TCSAS-0121-11 Total Parco Pakistan Ltd
10656 2021-22 Jan-2021 11/01/2021 Sales Revenue (TCSS) SJV-0121-55 0 1120 Record the Sale against Invoice no: TCSAS-0121-11 Total Parco Pakistan Ltd
10661 2021-22 Jan-2021 15/01/2021 Crescent Steel and Allied Product Limited SJV-0121-56 18954 0 Record the Sale against Invoice no: TCSAS-0121-14 Crescent Steel and Allied Product Limited
10662 2021-22 Jan-2021 15/01/2021 Sales Tax Payable SJV-0121-56 0 2754 Record the Sale against Invoice no: TCSAS-0121-14 Crescent Steel and Allied Product Limited
10663 2021-22 Jan-2021 15/01/2021 Sales Revenue (TCSS) SJV-0121-56 0 16200 Record the Sale against Invoice no: TCSAS-0121-14 Crescent Steel and Allied Product Limited
10667 2021-22 Jan-2021 15/01/2021 Crescent Steel and Allied Product Limited SJV-0121-57 3791 0 Record the Sale against Invoice no: TCSAS-0121-15 Crescent Steel and Allied Product Limited
10668 2021-22 Jan-2021 15/01/2021 Sales Tax Payable SJV-0121-57 0 551 Record the Sale against Invoice no: TCSAS-0121-15 Crescent Steel and Allied Product Limited
10669 2021-22 Jan-2021 15/01/2021 Sales Revenue (TCSS) SJV-0121-57 0 3240 Record the Sale against Invoice no: TCSAS-0121-15 Crescent Steel and Allied Product Limited
10673 2021-22 Jan-2021 23/01/2021 Bhanero Textile Mills Ltd SJV-0121-58 50580 0 Record the Sale against Invoice no: TCSAS-0121-17 Bhanero Textile Mills Ltd
10674 2021-22 Jan-2021 23/01/2021 Sales Tax Payable SJV-0121-58 0 7350 Record the Sale against Invoice no: TCSAS-0121-17 Bhanero Textile Mills Ltd
10675 2021-22 Jan-2021 23/01/2021 Sales Revenue (TCSS) SJV-0121-58 0 43230 Record the Sale against Invoice no: TCSAS-0121-17 Bhanero Textile Mills Ltd
10680 2021-22 Jan-2021 25/01/2021 Security Paper Limited SJV-0121-59 3195 0 Record the Sale against Invoice no: TCSAS-0121-18 Security Paper Limited
10681 2021-22 Jan-2021 25/01/2021 Sales Tax Payable SJV-0121-59 0 465 Record the Sale against Invoice no: TCSAS-0121-18 Security Paper Limited
10682 2021-22 Jan-2021 25/01/2021 Sales Revenue (TCSS) SJV-0121-59 0 2730 Record the Sale against Invoice no: TCSAS-0121-18 Security Paper Limited
10686 2021-22 Jan-2021 11/01/2021 Hudson Pharma (Private) Limited SJV-0121-60 13120 0 Record the Sale against Invoice no: CSaS-0121-16 Hudson Pharma (Private) Limited
10687 2021-22 Jan-2021 11/01/2021 Sales Tax Payable SJV-0121-60 0 0 Record the Sale against Invoice no: CSaS-0121-16 Hudson Pharma (Private) Limited
10688 2021-22 Jan-2021 11/01/2021 Sales Revenue (CSS) SJV-0121-60 0 13120 Record the Sale against Invoice no: CSaS-0121-16 Hudson Pharma (Private) Limited
10693 2021-22 Jan-2021 11/01/2021 Union Fabrics (Pvt.) Limited. SJV-0121-61 80442 0 Record the Sale against Invoice no: CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10694 2021-22 Jan-2021 11/01/2021 Sales Tax Payable SJV-0121-61 0 0 Record the Sale against Invoice no: CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10695 2021-22 Jan-2021 11/01/2021 Sales Revenue (CSS) SJV-0121-61 0 80442 Record the Sale against Invoice no: CSaS-0121-17 Union Fabrics (Pvt.) Limited.
10700 2021-22 Jan-2021 14/01/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0121-62 64084 0 Record the Sale against Invoice no: CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10701 2021-22 Jan-2021 14/01/2021 Sales Tax Payable SJV-0121-62 0 0 Record the Sale against Invoice no: CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10702 2021-22 Jan-2021 14/01/2021 Sales Revenue (CSS) SJV-0121-62 0 64084 Record the Sale against Invoice no: CSaS-0121-22 Jaag Broadcasting Systems (Pvt.) Limited
10706 2021-22 Jan-2021 20/01/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0121-63 14711.6 0 Record the Sale against Invoice no: CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10707 2021-22 Jan-2021 20/01/2021 Sales Tax Payable SJV-0121-63 0 0 Record the Sale against Invoice no: CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10708 2021-22 Jan-2021 20/01/2021 Sales Revenue (CSS) SJV-0121-63 0 14711.6 Record the Sale against Invoice no: CSaS-0121-31 Hamdard Laboratories (Waqf) Pakistan
10712 2021-22 Jan-2021 20/01/2021 Karachi Gymkhana SJV-0121-64 1300 0 Record the Sale against Invoice no: CSaS-0121-32 Karachi Gymkhana
10713 2021-22 Jan-2021 20/01/2021 Sales Tax Payable SJV-0121-64 0 0 Record the Sale against Invoice no: CSaS-0121-32 Karachi Gymkhana
10714 2021-22 Jan-2021 20/01/2021 Sales Revenue (CSS) SJV-0121-64 0 1300 Record the Sale against Invoice no: CSaS-0121-32 Karachi Gymkhana
10718 2021-22 Jan-2021 26/01/2021 KASB Institute Of Technology SJV-0121-65 19676 0 Record the Sale against Invoice no: CSaS-0121-39 KASB Institute Of Technology
10719 2021-22 Jan-2021 26/01/2021 Sales Tax Payable SJV-0121-65 0 0 Record the Sale against Invoice no: CSaS-0121-39 KASB Institute Of Technology
10720 2021-22 Jan-2021 26/01/2021 Sales Revenue (CSS) SJV-0121-65 0 19676 Record the Sale against Invoice no: CSaS-0121-39 KASB Institute Of Technology
10734 2021-22 Jan-2021 27/01/2021 Sales Revenue (CSS) SJV-0121-66 0 7475 Record the Sale against Invoice no: CSaS-0121-40 South City Hospital Pvt. Ltd
10732 2021-22 Jan-2021 27/01/2021 South City Hospital Pvt. Ltd SJV-0121-66 7475 0 Record the Sale against Invoice no: CSaS-0121-40 South City Hospital Pvt. Ltd
10733 2021-22 Jan-2021 27/01/2021 Sales Tax Payable SJV-0121-66 0 0 Record the Sale against Invoice no: CSaS-0121-40 South City Hospital Pvt. Ltd
10758 2021-22 Jan-2021 21/01/2021 PAIR Investment Co.Ltd SJV-0121-67 8450 0 Record the Sale against Invoice no: CSaS-0121-34 PAIR Investment Co.Ltd
10759 2021-22 Jan-2021 21/01/2021 Sales Tax Payable SJV-0121-67 0 0 Record the Sale against Invoice no: CSaS-0121-34 PAIR Investment Co.Ltd
10760 2021-22 Jan-2021 21/01/2021 Sales Revenue (CSS) SJV-0121-67 0 8450 Record the Sale against Invoice no: CSaS-0121-34 PAIR Investment Co.Ltd
10764 2021-22 Jan-2021 25/01/2021 PAIR Investment Co.Ltd SJV-0121-68 4350 0 Record the Sale against Invoice no: CSaS-0121-37 PAIR Investment Co.Ltd
10765 2021-22 Jan-2021 25/01/2021 Sales Tax Payable SJV-0121-68 0 0 Record the Sale against Invoice no: CSaS-0121-37 PAIR Investment Co.Ltd
10766 2021-22 Jan-2021 25/01/2021 Sales Revenue (CSS) SJV-0121-68 0 4350 Record the Sale against Invoice no: CSaS-0121-37 PAIR Investment Co.Ltd
10770 2021-22 Jan-2021 21/01/2021 Golden Harvest Foods Pvt. Ltd. SJV-0121-69 20500 0 Record the Sale against Invoice no: CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10771 2021-22 Jan-2021 21/01/2021 Sales Tax Payable SJV-0121-69 0 0 Record the Sale against Invoice no: CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10772 2021-22 Jan-2021 21/01/2021 Sales Revenue (CSS) SJV-0121-69 0 20500 Record the Sale against Invoice no: CSaS-0121-35 Golden Harvest Foods Pvt. Ltd.
10776 2021-22 Jan-2021 18/01/2021 Golden Harvest Foods Pvt. Ltd. SJV-0121-70 4000 0 Record the Sale against Invoice no: CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10777 2021-22 Jan-2021 18/01/2021 Sales Tax Payable SJV-0121-70 0 0 Record the Sale against Invoice no: CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10778 2021-22 Jan-2021 18/01/2021 Sales Revenue (CSS) SJV-0121-70 0 4000 Record the Sale against Invoice no: CSaS-0121-27 Golden Harvest Foods Pvt. Ltd.
10782 2021-22 Jan-2021 18/01/2021 UM Enterprises SJV-0121-71 18136 0 Record the Sale against Invoice no: TCSAS-0121-16 UM Enterprises
10783 2021-22 Jan-2021 18/01/2021 Sales Tax Payable SJV-0121-71 0 2636 Record the Sale against Invoice no: TCSAS-0121-16 UM Enterprises
10784 2021-22 Jan-2021 18/01/2021 Sales Revenue (TCSS) SJV-0121-71 0 15500 Record the Sale against Invoice no: TCSAS-0121-16 UM Enterprises
10788 2021-22 Jan-2021 25/01/2021 Tabba Heart Institute SJV-0121-72 110700 0 Record the Sale against Invoice no: TCSAS-0121-19 Tabba Heart Institute
10789 2021-22 Jan-2021 25/01/2021 Sales Tax Payable SJV-0121-72 0 0 Record the Sale against Invoice no: TCSAS-0121-19 Tabba Heart Institute
10790 2021-22 Jan-2021 25/01/2021 Sales Revenue (TCSS) SJV-0121-72 0 110700 Record the Sale against Invoice no: TCSAS-0121-19 Tabba Heart Institute
10794 2021-22 Jan-2021 26/01/2021 Pakistan Beverage Ltd. SJV-0121-73 11700 0 Record the Sale against Invoice no: TCSAS-0121-20 Pakistan Beverage Ltd.
10795 2021-22 Jan-2021 26/01/2021 Sales Tax Payable SJV-0121-73 0 1700 Record the Sale against Invoice no: TCSAS-0121-20 Pakistan Beverage Ltd.
10796 2021-22 Jan-2021 26/01/2021 Sales Revenue (TCSS) SJV-0121-73 0 10000 Record the Sale against Invoice no: TCSAS-0121-20 Pakistan Beverage Ltd.
10800 2021-22 Jan-2021 26/01/2021 CSS Stationary Outlet No.1 SJV-0121-74 6384 0 Record the Sale against Invoice no: COSOn1-0121-22 CSS Stationary Outlet No.1
10801 2021-22 Jan-2021 26/01/2021 Sales Tax Payable SJV-0121-74 0 0 Record the Sale against Invoice no: COSOn1-0121-22 CSS Stationary Outlet No.1
10802 2021-22 Jan-2021 26/01/2021 Sales Revenue (Shop-1) SJV-0121-74 0 6384 Record the Sale against Invoice no: COSOn1-0121-22 CSS Stationary Outlet No.1
10806 2021-22 Jan-2021 27/01/2021 CSS Stationary Outlet No.1 SJV-0121-75 11625 0 Record the Sale against Invoice no: COSOn1-0121-23 CSS Stationary Outlet No.1
10807 2021-22 Jan-2021 27/01/2021 Sales Tax Payable SJV-0121-75 0 0 Record the Sale against Invoice no: COSOn1-0121-23 CSS Stationary Outlet No.1
10808 2021-22 Jan-2021 27/01/2021 Sales Revenue (Shop-1) SJV-0121-75 0 11625 Record the Sale against Invoice no: COSOn1-0121-23 CSS Stationary Outlet No.1
10812 2021-22 Jan-2021 28/01/2021 CSS Stationary Outlet No.1 SJV-0121-76 13968 0 Record the Sale against Invoice no: COSOn1-0121-24 CSS Stationary Outlet No.1
10813 2021-22 Jan-2021 28/01/2021 Sales Tax Payable SJV-0121-76 0 0 Record the Sale against Invoice no: COSOn1-0121-24 CSS Stationary Outlet No.1
10814 2021-22 Jan-2021 28/01/2021 Sales Revenue (Shop-1) SJV-0121-76 0 13968 Record the Sale against Invoice no: COSOn1-0121-24 CSS Stationary Outlet No.1
10861 2021-22 Jan-2021 29/01/2021 Aisha Steel Mills Limited SJV-0121-77 21060 0 Record the Sale against Invoice no: TCSAS-0121-22 Aisha Steel Mills Limited
10862 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-77 0 3060 Record the Sale against Invoice no: TCSAS-0121-22 Aisha Steel Mills Limited
10863 2021-22 Jan-2021 29/01/2021 Sales Revenue (TCSS) SJV-0121-77 0 18000 Record the Sale against Invoice no: TCSAS-0121-22 Aisha Steel Mills Limited
10868 2021-22 Jan-2021 30/01/2021 Nabiqasim Industries Pvt. Ltd. SJV-0121-78 1568 0 Record the Sale against Invoice no: TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10869 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-78 0 0 Record the Sale against Invoice no: TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10870 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-78 0 1568 Record the Sale against Invoice no: TT-0121-14 Nabiqasim Industries Pvt. Ltd.
10875 2021-22 Jan-2021 30/01/2021 Nabiqasim Industries Pvt. Ltd. SJV-0121-79 440 0 Record the Sale against Invoice no: TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10876 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-79 0 0 Record the Sale against Invoice no: TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10877 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-79 0 440 Record the Sale against Invoice no: TT-0121-15 Nabiqasim Industries Pvt. Ltd.
10881 2021-22 Jan-2021 21/01/2021 JDW Sugar Mills Ltd. Unit-III SJV-0121-80 57152 0 Record the Sale against Invoice no: CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10882 2021-22 Jan-2021 21/01/2021 Sales Tax Payable SJV-0121-80 0 0 Record the Sale against Invoice no: CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10883 2021-22 Jan-2021 21/01/2021 Sales Revenue (CSS) SJV-0121-80 0 57152 Record the Sale against Invoice no: CSaS-0121-33 JDW Sugar Mills Ltd. Unit-III
10888 2021-22 Jan-2021 26/01/2021 KASB Institute Of Technology SJV-0121-81 14620 0 Record the Sale against Invoice no: CSaS-0121-38 KASB Institute Of Technology
10889 2021-22 Jan-2021 26/01/2021 Sales Tax Payable SJV-0121-81 0 0 Record the Sale against Invoice no: CSaS-0121-38 KASB Institute Of Technology
10890 2021-22 Jan-2021 26/01/2021 Sales Revenue (CSS) SJV-0121-81 0 14620 Record the Sale against Invoice no: CSaS-0121-38 KASB Institute Of Technology
10929 2021-22 Jan-2021 23/01/2021 JK Sugar Mills (Pvt) Ltd. SJV-0121-82 125450 0 Record the Sale against Invoice no: CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10930 2021-22 Jan-2021 23/01/2021 Sales Tax Payable SJV-0121-82 0 0 Record the Sale against Invoice no: CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10931 2021-22 Jan-2021 23/01/2021 Sales Revenue (CSS) SJV-0121-82 0 125450 Record the Sale against Invoice no: CSaS-0121-36 JK Sugar Mills (Pvt) Ltd.
10953 2021-22 Jan-2021 28/01/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0121-83 1940 0 Record the Sale against Invoice no: CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10954 2021-22 Jan-2021 28/01/2021 Sales Tax Payable SJV-0121-83 0 0 Record the Sale against Invoice no: CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10955 2021-22 Jan-2021 28/01/2021 Sales Revenue (CSS) SJV-0121-83 0 1940 Record the Sale against Invoice no: CSaS-0121-41 Automobile Corporation of Pakistan (PVT) Ltd
10959 2021-22 Jan-2021 05/01/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0121-84 6900 0 Record the Sale against Invoice no: CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10960 2021-22 Jan-2021 05/01/2021 Sales Tax Payable SJV-0121-84 0 0 Record the Sale against Invoice no: CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10961 2021-22 Jan-2021 05/01/2021 Sales Revenue (CSS) SJV-0121-84 0 6900 Record the Sale against Invoice no: CSaS-0121-11 Hamdard Laboratories (Waqf) Pakistan
10965 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-85 11338 0 Record the Sale against Invoice no: TT-0121-1 Advans Pakistan Microfinance Bank
10966 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-85 0 0 Record the Sale against Invoice no: TT-0121-1 Advans Pakistan Microfinance Bank
10967 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-85 0 11338 Record the Sale against Invoice no: TT-0121-1 Advans Pakistan Microfinance Bank
10971 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-86 16075 0 Record the Sale against Invoice no: TT-0121-2 Advans Pakistan Microfinance Bank
10972 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-86 0 0 Record the Sale against Invoice no: TT-0121-2 Advans Pakistan Microfinance Bank
10973 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-86 0 16075 Record the Sale against Invoice no: TT-0121-2 Advans Pakistan Microfinance Bank
10977 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-87 15304 0 Record the Sale against Invoice no: TT-0121-3 Advans Pakistan Microfinance Bank
10978 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-87 0 0 Record the Sale against Invoice no: TT-0121-3 Advans Pakistan Microfinance Bank
10979 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-87 0 15304 Record the Sale against Invoice no: TT-0121-3 Advans Pakistan Microfinance Bank
10983 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-88 6060 0 Record the Sale against Invoice no: TT-0121-4 Advans Pakistan Microfinance Bank
10984 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-88 0 0 Record the Sale against Invoice no: TT-0121-4 Advans Pakistan Microfinance Bank
10985 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-88 0 6060 Record the Sale against Invoice no: TT-0121-4 Advans Pakistan Microfinance Bank
10989 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-89 15108 0 Record the Sale against Invoice no: TT-0121-6 Advans Pakistan Microfinance Bank
10990 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-89 0 0 Record the Sale against Invoice no: TT-0121-6 Advans Pakistan Microfinance Bank
10991 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-89 0 15108 Record the Sale against Invoice no: TT-0121-6 Advans Pakistan Microfinance Bank
10995 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-90 18174 0 Record the Sale against Invoice no: TT-0121-7 Advans Pakistan Microfinance Bank
10996 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-90 0 0 Record the Sale against Invoice no: TT-0121-7 Advans Pakistan Microfinance Bank
10997 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-90 0 18174 Record the Sale against Invoice no: TT-0121-7 Advans Pakistan Microfinance Bank
11002 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-91 1900 0 Record the Sale against Invoice no: TT-0121-8 Advans Pakistan Microfinance Bank
11003 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-91 0 0 Record the Sale against Invoice no: TT-0121-8 Advans Pakistan Microfinance Bank
11004 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-91 0 1900 Record the Sale against Invoice no: TT-0121-8 Advans Pakistan Microfinance Bank
11008 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-92 29618 0 Record the Sale against Invoice no: TT-0121-9 Advans Pakistan Microfinance Bank
11009 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-92 0 0 Record the Sale against Invoice no: TT-0121-9 Advans Pakistan Microfinance Bank
11010 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-92 0 29618 Record the Sale against Invoice no: TT-0121-9 Advans Pakistan Microfinance Bank
11015 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-93 19948 0 Record the Sale against Invoice no: TT-0121-10 Advans Pakistan Microfinance Bank
11016 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-93 0 0 Record the Sale against Invoice no: TT-0121-10 Advans Pakistan Microfinance Bank
11017 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-93 0 19948 Record the Sale against Invoice no: TT-0121-10 Advans Pakistan Microfinance Bank
11022 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-94 3150 0 Record the Sale against Invoice no: TT-0121-11 Advans Pakistan Microfinance Bank
11023 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-94 0 0 Record the Sale against Invoice no: TT-0121-11 Advans Pakistan Microfinance Bank
11024 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-94 0 3150 Record the Sale against Invoice no: TT-0121-11 Advans Pakistan Microfinance Bank
11028 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-95 1050 0 Record the Sale against Invoice no: TT-0121-12 Advans Pakistan Microfinance Bank
11029 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-95 0 0 Record the Sale against Invoice no: TT-0121-12 Advans Pakistan Microfinance Bank
11030 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-95 0 1050 Record the Sale against Invoice no: TT-0121-12 Advans Pakistan Microfinance Bank
11034 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-96 19944 0 Record the Sale against Invoice no: TT-0121-13 Advans Pakistan Microfinance Bank
11035 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-96 0 0 Record the Sale against Invoice no: TT-0121-13 Advans Pakistan Microfinance Bank
11036 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-96 0 19944 Record the Sale against Invoice no: TT-0121-13 Advans Pakistan Microfinance Bank
11041 2021-22 Jan-2021 30/01/2021 Advans Pakistan Microfinance Bank SJV-0121-97 2500 0 Record the Sale against Invoice no: TT-0121-16 Advans Pakistan Microfinance Bank
11042 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-97 0 0 Record the Sale against Invoice no: TT-0121-16 Advans Pakistan Microfinance Bank
11043 2021-22 Jan-2021 30/01/2021 Sales Revenue (TOS) SJV-0121-97 0 2500 Record the Sale against Invoice no: TT-0121-16 Advans Pakistan Microfinance Bank
11047 2021-22 Jan-2021 29/01/2021 Advans Pakistan Microfinance Bank SJV-0121-98 18784 0 Record the Sale against Invoice no: TT-0121-5 Advans Pakistan Microfinance Bank
11048 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-98 0 0 Record the Sale against Invoice no: TT-0121-5 Advans Pakistan Microfinance Bank
11049 2021-22 Jan-2021 29/01/2021 Sales Revenue (TOS) SJV-0121-98 0 18784 Record the Sale against Invoice no: TT-0121-5 Advans Pakistan Microfinance Bank
11065 2021-22 Jan-2021 30/01/2021 Karwan-e-Hayat SJV-0121-99 11441 0 Record the Sale against Invoice no: CSaS-0121-42 Karwan-e-Hayat
11066 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-99 0 0 Record the Sale against Invoice no: CSaS-0121-42 Karwan-e-Hayat
11067 2021-22 Jan-2021 30/01/2021 Sales Revenue (CSS) SJV-0121-99 0 11441 Record the Sale against Invoice no: CSaS-0121-42 Karwan-e-Hayat
11072 2021-22 Jan-2021 30/01/2021 Garib Sons Pvt Ltd SJV-0121-100 15773 0 Record the Sale against Invoice no: TCSAS-0121-23 Garib Sons Pvt Ltd
11073 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-100 0 2092 Record the Sale against Invoice no: TCSAS-0121-23 Garib Sons Pvt Ltd
11074 2021-22 Jan-2021 30/01/2021 Sales Revenue (TCSS) SJV-0121-100 0 13681 Record the Sale against Invoice no: TCSAS-0121-23 Garib Sons Pvt Ltd
11091 2021-22 Jan-2021 29/01/2021 CSS Stationary Outlet No.1 SJV-0121-101 5645 0 Record the Sale against Invoice no: COSOn1-0121-25 CSS Stationary Outlet No.1
11092 2021-22 Jan-2021 29/01/2021 Sales Tax Payable SJV-0121-101 0 0 Record the Sale against Invoice no: COSOn1-0121-25 CSS Stationary Outlet No.1
11093 2021-22 Jan-2021 29/01/2021 Sales Revenue (Shop-1) SJV-0121-101 0 5645 Record the Sale against Invoice no: COSOn1-0121-25 CSS Stationary Outlet No.1
11097 2021-22 Jan-2021 30/01/2021 CSS Stationary Outlet No.1 SJV-0121-102 5464 0 Record the Sale against Invoice no: COSOn1-0121-26 CSS Stationary Outlet No.1
11098 2021-22 Jan-2021 30/01/2021 Sales Tax Payable SJV-0121-102 0 0 Record the Sale against Invoice no: COSOn1-0121-26 CSS Stationary Outlet No.1
11099 2021-22 Jan-2021 30/01/2021 Sales Revenue (Shop-1) SJV-0121-102 0 5464 Record the Sale against Invoice no: COSOn1-0121-26 CSS Stationary Outlet No.1
11103 2021-22 Jan-2021 31/01/2021 MN Textile Pvt. Ltd. SJV-0121-103 17552 0 Record the Sale against Invoice no: TCSAS-0121-21 MN Textile Pvt. Ltd.
11104 2021-22 Jan-2021 31/01/2021 Sales Tax Payable SJV-0121-103 0 2552 Record the Sale against Invoice no: TCSAS-0121-21 MN Textile Pvt. Ltd.
11105 2021-22 Jan-2021 31/01/2021 Sales Revenue (TCSS) SJV-0121-103 0 15000 Record the Sale against Invoice no: TCSAS-0121-21 MN Textile Pvt. Ltd.
11243 2021-22 Feb-2021 01/02/2021 Sales Revenue (Shop-1) SJV-0221-1 0 6601 Record the Sale against Invoice no: COSOn1-0221-1 CSS Stationary Outlet No.1
11242 2021-22 Feb-2021 01/02/2021 Sales Tax Payable SJV-0221-1 0 0 Record the Sale against Invoice no: COSOn1-0221-1 CSS Stationary Outlet No.1
11241 2021-22 Feb-2021 01/02/2021 CSS Stationary Outlet No.1 SJV-0221-1 6601 0 Record the Sale against Invoice no: COSOn1-0221-1 CSS Stationary Outlet No.1
11247 2021-22 Feb-2021 02/02/2021 CSS Stationary Outlet No.1 SJV-0221-2 9970 0 Record the Sale against Invoice no: COSOn1-0221-2 CSS Stationary Outlet No.1
11248 2021-22 Feb-2021 02/02/2021 Sales Tax Payable SJV-0221-2 0 0 Record the Sale against Invoice no: COSOn1-0221-2 CSS Stationary Outlet No.1
11249 2021-22 Feb-2021 02/02/2021 Sales Revenue (Shop-1) SJV-0221-2 0 9970 Record the Sale against Invoice no: COSOn1-0221-2 CSS Stationary Outlet No.1
11253 2021-22 Feb-2021 03/02/2021 CSS Stationary Outlet No.1 SJV-0221-3 10883 0 Record the Sale against Invoice no: COSOn1-0221-3 CSS Stationary Outlet No.1
11254 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-3 0 0 Record the Sale against Invoice no: COSOn1-0221-3 CSS Stationary Outlet No.1
11255 2021-22 Feb-2021 03/02/2021 Sales Revenue (Shop-1) SJV-0221-3 0 10883 Record the Sale against Invoice no: COSOn1-0221-3 CSS Stationary Outlet No.1
11259 2021-22 Feb-2021 04/02/2021 CSS Stationary Outlet No.1 SJV-0221-4 5370 0 Record the Sale against Invoice no: COSOn1-0221-4 CSS Stationary Outlet No.1
11260 2021-22 Feb-2021 04/02/2021 Sales Tax Payable SJV-0221-4 0 0 Record the Sale against Invoice no: COSOn1-0221-4 CSS Stationary Outlet No.1
11261 2021-22 Feb-2021 04/02/2021 Sales Revenue (Shop-1) SJV-0221-4 0 5370 Record the Sale against Invoice no: COSOn1-0221-4 CSS Stationary Outlet No.1
11265 2021-22 Feb-2021 06/02/2021 CSS Stationary Outlet No.1 SJV-0221-5 8207 0 Record the Sale against Invoice no: COSOn1-0221-5 CSS Stationary Outlet No.1
11266 2021-22 Feb-2021 06/02/2021 Sales Tax Payable SJV-0221-5 0 0 Record the Sale against Invoice no: COSOn1-0221-5 CSS Stationary Outlet No.1
11267 2021-22 Feb-2021 06/02/2021 Sales Revenue (Shop-1) SJV-0221-5 0 8207 Record the Sale against Invoice no: COSOn1-0221-5 CSS Stationary Outlet No.1
11271 2021-22 Feb-2021 08/02/2021 CSS Stationary Outlet No.1 SJV-0221-6 8518 0 Record the Sale against Invoice no: COSOn1-0221-6 CSS Stationary Outlet No.1
11272 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-6 0 0 Record the Sale against Invoice no: COSOn1-0221-6 CSS Stationary Outlet No.1
11273 2021-22 Feb-2021 08/02/2021 Sales Revenue (Shop-1) SJV-0221-6 0 8518 Record the Sale against Invoice no: COSOn1-0221-6 CSS Stationary Outlet No.1
11277 2021-22 Feb-2021 09/02/2021 CSS Stationary Outlet No.1 SJV-0221-7 8735 0 Record the Sale against Invoice no: COSOn1-0221-7 CSS Stationary Outlet No.1
11278 2021-22 Feb-2021 09/02/2021 Sales Tax Payable SJV-0221-7 0 0 Record the Sale against Invoice no: COSOn1-0221-7 CSS Stationary Outlet No.1
11279 2021-22 Feb-2021 09/02/2021 Sales Revenue (Shop-1) SJV-0221-7 0 8735 Record the Sale against Invoice no: COSOn1-0221-7 CSS Stationary Outlet No.1
11283 2021-22 Feb-2021 10/02/2021 CSS Stationary Outlet No.1 SJV-0221-8 7342 0 Record the Sale against Invoice no: COSOn1-0221-8 CSS Stationary Outlet No.1
11284 2021-22 Feb-2021 10/02/2021 Sales Tax Payable SJV-0221-8 0 0 Record the Sale against Invoice no: COSOn1-0221-8 CSS Stationary Outlet No.1
11285 2021-22 Feb-2021 10/02/2021 Sales Revenue (Shop-1) SJV-0221-8 0 7342 Record the Sale against Invoice no: COSOn1-0221-8 CSS Stationary Outlet No.1
11289 2021-22 Feb-2021 11/02/2021 CSS Stationary Outlet No.1 SJV-0221-9 5431 0 Record the Sale against Invoice no: COSOn1-0221-9 CSS Stationary Outlet No.1
11290 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-9 0 0 Record the Sale against Invoice no: COSOn1-0221-9 CSS Stationary Outlet No.1
11291 2021-22 Feb-2021 11/02/2021 Sales Revenue (Shop-1) SJV-0221-9 0 5431 Record the Sale against Invoice no: COSOn1-0221-9 CSS Stationary Outlet No.1
11295 2021-22 Feb-2021 12/02/2021 CSS Stationary Outlet No.1 SJV-0221-10 5504 0 Record the Sale against Invoice no: COSOn1-0221-10 CSS Stationary Outlet No.1
11296 2021-22 Feb-2021 12/02/2021 Sales Tax Payable SJV-0221-10 0 0 Record the Sale against Invoice no: COSOn1-0221-10 CSS Stationary Outlet No.1
11297 2021-22 Feb-2021 12/02/2021 Sales Revenue (Shop-1) SJV-0221-10 0 5504 Record the Sale against Invoice no: COSOn1-0221-10 CSS Stationary Outlet No.1
11301 2021-22 Feb-2021 13/02/2021 CSS Stationary Outlet No.1 SJV-0221-11 4240 0 Record the Sale against Invoice no: COSOn1-0221-11 CSS Stationary Outlet No.1
11302 2021-22 Feb-2021 13/02/2021 Sales Tax Payable SJV-0221-11 0 0 Record the Sale against Invoice no: COSOn1-0221-11 CSS Stationary Outlet No.1
11303 2021-22 Feb-2021 13/02/2021 Sales Revenue (Shop-1) SJV-0221-11 0 4240 Record the Sale against Invoice no: COSOn1-0221-11 CSS Stationary Outlet No.1
11345 2021-22 Feb-2021 03/02/2021 Faisal Spinning Ltd SJV-0221-12 11349 0 Record the Sale against Invoice no: TCSAS-0221-7 Faisal Spinning Ltd
11346 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-12 0 1649 Record the Sale against Invoice no: TCSAS-0221-7 Faisal Spinning Ltd
11347 2021-22 Feb-2021 03/02/2021 Sales Revenue (TCSS) SJV-0221-12 0 9700 Record the Sale against Invoice no: TCSAS-0221-7 Faisal Spinning Ltd
11351 2021-22 Feb-2021 03/02/2021 Meezan Bank Limited SJV-0221-13 10500 0 Record the Sale against Invoice no: TCSAS-0221-5 Meezan Bank Limited
11352 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-13 0 1526 Record the Sale against Invoice no: TCSAS-0221-5 Meezan Bank Limited
11353 2021-22 Feb-2021 03/02/2021 Sales Revenue (TCSS) SJV-0221-13 0 8974 Record the Sale against Invoice no: TCSAS-0221-5 Meezan Bank Limited
11357 2021-22 Feb-2021 02/02/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0221-14 72657 0 Record the Sale against Invoice no: TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11358 2021-22 Feb-2021 02/02/2021 Sales Tax Payable SJV-0221-14 0 10557 Record the Sale against Invoice no: TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11359 2021-22 Feb-2021 02/02/2021 Sales Revenue (TCSS) SJV-0221-14 0 62100 Record the Sale against Invoice no: TCSAS-0221-3 Specialized Autoparts Industries Pvt. Ltd.
11363 2021-22 Feb-2021 02/02/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0221-15 52182 0 Record the Sale against Invoice no: TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11364 2021-22 Feb-2021 02/02/2021 Sales Tax Payable SJV-0221-15 0 7582 Record the Sale against Invoice no: TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11365 2021-22 Feb-2021 02/02/2021 Sales Revenue (TCSS) SJV-0221-15 0 44600 Record the Sale against Invoice no: TCSAS-0221-4 Multiple Autoparts Industries Pvt. Ltd.
11369 2021-22 Feb-2021 08/02/2021 JK Sugar Mills (Pvt) Ltd. SJV-0221-16 44460 0 Record the Sale against Invoice no: TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11370 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-16 0 6460 Record the Sale against Invoice no: TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11371 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-16 0 38000 Record the Sale against Invoice no: TCSAS-0221-14 JK Sugar Mills (Pvt) Ltd.
11387 2021-22 Feb-2021 01/02/2021 Tabba Heart Institute SJV-0221-19 288000 0 Record the Sale against Invoice no: TCSAS-0221-1 Tabba Heart Institute
11388 2021-22 Feb-2021 01/02/2021 Sales Tax Payable SJV-0221-19 0 0 Record the Sale against Invoice no: TCSAS-0221-1 Tabba Heart Institute
11389 2021-22 Feb-2021 01/02/2021 Sales Revenue (TCSS) SJV-0221-19 0 288000 Record the Sale against Invoice no: TCSAS-0221-1 Tabba Heart Institute
11381 2021-22 Feb-2021 08/02/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0221-18 41418 0 Record the Sale against Invoice no: TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11382 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-18 0 6018 Record the Sale against Invoice no: TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11383 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-18 0 35400 Record the Sale against Invoice no: TCSAS-0221-15 JDW Sugar Mills Ltd. Corporate Farms
11393 2021-22 Feb-2021 08/02/2021 Pakistan Beverage Ltd. SJV-0221-20 9828 0 Record the Sale against Invoice no: TCSAS-0221-13 Pakistan Beverage Ltd.
11394 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-20 0 1428 Record the Sale against Invoice no: TCSAS-0221-13 Pakistan Beverage Ltd.
11395 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-20 0 8400 Record the Sale against Invoice no: TCSAS-0221-13 Pakistan Beverage Ltd.
11399 2021-22 Feb-2021 02/02/2021 Loads Ltd. SJV-0221-21 52650 0 Record the Sale against Invoice no: TCSAS-0221-2 Loads Ltd.
11400 2021-22 Feb-2021 02/02/2021 Sales Tax Payable SJV-0221-21 0 7650 Record the Sale against Invoice no: TCSAS-0221-2 Loads Ltd.
11401 2021-22 Feb-2021 02/02/2021 Sales Revenue (TCSS) SJV-0221-21 0 45000 Record the Sale against Invoice no: TCSAS-0221-2 Loads Ltd.
11405 2021-22 Feb-2021 09/02/2021 Karachi Gymkhana SJV-0221-22 2880 0 Record the Sale against Invoice no: CSaS-0221-10 Karachi Gymkhana
11406 2021-22 Feb-2021 09/02/2021 Sales Tax Payable SJV-0221-22 0 0 Record the Sale against Invoice no: CSaS-0221-10 Karachi Gymkhana
11407 2021-22 Feb-2021 09/02/2021 Sales Revenue (CSS) SJV-0221-22 0 2880 Record the Sale against Invoice no: CSaS-0221-10 Karachi Gymkhana
11411 2021-22 Feb-2021 09/02/2021 Karachi Gymkhana SJV-0221-23 2040 0 Record the Sale against Invoice no: CSaS-0221-11 Karachi Gymkhana
11412 2021-22 Feb-2021 09/02/2021 Sales Tax Payable SJV-0221-23 0 0 Record the Sale against Invoice no: CSaS-0221-11 Karachi Gymkhana
11413 2021-22 Feb-2021 09/02/2021 Sales Revenue (CSS) SJV-0221-23 0 2040 Record the Sale against Invoice no: CSaS-0221-11 Karachi Gymkhana
11418 2021-22 Feb-2021 08/02/2021 EFG Hermes Pakistan Limited SJV-0221-24 18077 0 Record the Sale against Invoice no: TCSAS-0221-12 EFG Hermes Pakistan Limited
11419 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-24 0 2627 Record the Sale against Invoice no: TCSAS-0221-12 EFG Hermes Pakistan Limited
11420 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-24 0 15450 Record the Sale against Invoice no: TCSAS-0221-12 EFG Hermes Pakistan Limited
11425 2021-22 Feb-2021 08/02/2021 EFG Hermes Pakistan Limited SJV-0221-25 2762 0 Record the Sale against Invoice no: TCSAS-0221-11 EFG Hermes Pakistan Limited
11426 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-25 0 402 Record the Sale against Invoice no: TCSAS-0221-11 EFG Hermes Pakistan Limited
11427 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-25 0 2360 Record the Sale against Invoice no: TCSAS-0221-11 EFG Hermes Pakistan Limited
11431 2021-22 Feb-2021 11/02/2021 Crescent Steel and Allied Product Limited SJV-0221-26 995 0 Record the Sale against Invoice no: TCSAS-0221-17 Crescent Steel and Allied Product Limited
11432 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-26 0 145 Record the Sale against Invoice no: TCSAS-0221-17 Crescent Steel and Allied Product Limited
11433 2021-22 Feb-2021 11/02/2021 Sales Revenue (TCSS) SJV-0221-26 0 850 Record the Sale against Invoice no: TCSAS-0221-17 Crescent Steel and Allied Product Limited
11437 2021-22 Feb-2021 10/02/2021 Bhanero Textile Mills Ltd SJV-0221-27 31590 0 Record the Sale against Invoice no: TCSAS-0221-16 Bhanero Textile Mills Ltd
11438 2021-22 Feb-2021 10/02/2021 Sales Tax Payable SJV-0221-27 0 4590 Record the Sale against Invoice no: TCSAS-0221-16 Bhanero Textile Mills Ltd
11439 2021-22 Feb-2021 10/02/2021 Sales Revenue (TCSS) SJV-0221-27 0 27000 Record the Sale against Invoice no: TCSAS-0221-16 Bhanero Textile Mills Ltd
11443 2021-22 Feb-2021 03/02/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0221-28 3500 0 Record the Sale against Invoice no: CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11444 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-28 0 0 Record the Sale against Invoice no: CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11445 2021-22 Feb-2021 03/02/2021 Sales Revenue (CSS) SJV-0221-28 0 3500 Record the Sale against Invoice no: CSaS-0221-3 Al-Abbas Fabrics Pvt. Ltd.
11449 2021-22 Feb-2021 10/02/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0221-29 2640 0 Record the Sale against Invoice no: CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11450 2021-22 Feb-2021 10/02/2021 Sales Tax Payable SJV-0221-29 0 0 Record the Sale against Invoice no: CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11451 2021-22 Feb-2021 10/02/2021 Sales Revenue (CSS) SJV-0221-29 0 2640 Record the Sale against Invoice no: CSaS-0221-14 Hamdard Laboratories (Waqf) Pakistan
11455 2021-22 Feb-2021 03/02/2021 Envicrete Ltd. SJV-0221-30 21500 0 Record the Sale against Invoice no: CSaS-0221-5 Envicrete Ltd.
11456 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-30 0 0 Record the Sale against Invoice no: CSaS-0221-5 Envicrete Ltd.
11457 2021-22 Feb-2021 03/02/2021 Sales Revenue (CSS) SJV-0221-30 0 21500 Record the Sale against Invoice no: CSaS-0221-5 Envicrete Ltd.
11461 2021-22 Feb-2021 04/02/2021 Karachi Gymkhana SJV-0221-31 5472 0 Record the Sale against Invoice no: CSaS-0221-8 Karachi Gymkhana
11462 2021-22 Feb-2021 04/02/2021 Sales Tax Payable SJV-0221-31 0 0 Record the Sale against Invoice no: CSaS-0221-8 Karachi Gymkhana
11463 2021-22 Feb-2021 04/02/2021 Sales Revenue (CSS) SJV-0221-31 0 5472 Record the Sale against Invoice no: CSaS-0221-8 Karachi Gymkhana
11467 2021-22 Feb-2021 01/02/2021 Karachi Gymkhana SJV-0221-32 410 0 Record the Sale against Invoice no: CSaS-0221-1 Karachi Gymkhana
11468 2021-22 Feb-2021 01/02/2021 Sales Tax Payable SJV-0221-32 0 0 Record the Sale against Invoice no: CSaS-0221-1 Karachi Gymkhana
11469 2021-22 Feb-2021 01/02/2021 Sales Revenue (CSS) SJV-0221-32 0 410 Record the Sale against Invoice no: CSaS-0221-1 Karachi Gymkhana
11484 2021-22 Feb-2021 15/02/2021 CSS Stationary Outlet No.1 SJV-0221-33 10136 0 Record the Sale against Invoice no: COSOn1-0221-12 CSS Stationary Outlet No.1
11485 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-33 0 0 Record the Sale against Invoice no: COSOn1-0221-12 CSS Stationary Outlet No.1
11486 2021-22 Feb-2021 15/02/2021 Sales Revenue (Shop-1) SJV-0221-33 0 10136 Record the Sale against Invoice no: COSOn1-0221-12 CSS Stationary Outlet No.1
11490 2021-22 Feb-2021 16/02/2021 CSS Stationary Outlet No.1 SJV-0221-34 7544 0 Record the Sale against Invoice no: COSOn1-0221-13 CSS Stationary Outlet No.1
11491 2021-22 Feb-2021 16/02/2021 Sales Tax Payable SJV-0221-34 0 0 Record the Sale against Invoice no: COSOn1-0221-13 CSS Stationary Outlet No.1
11492 2021-22 Feb-2021 16/02/2021 Sales Revenue (Shop-1) SJV-0221-34 0 7544 Record the Sale against Invoice no: COSOn1-0221-13 CSS Stationary Outlet No.1
11496 2021-22 Feb-2021 17/02/2021 CSS Stationary Outlet No.1 SJV-0221-35 8650 0 Record the Sale against Invoice no: COSOn1-0221-14 CSS Stationary Outlet No.1
11497 2021-22 Feb-2021 17/02/2021 Sales Tax Payable SJV-0221-35 0 0 Record the Sale against Invoice no: COSOn1-0221-14 CSS Stationary Outlet No.1
11498 2021-22 Feb-2021 17/02/2021 Sales Revenue (Shop-1) SJV-0221-35 0 8650 Record the Sale against Invoice no: COSOn1-0221-14 CSS Stationary Outlet No.1
11502 2021-22 Feb-2021 18/02/2021 CSS Stationary Outlet No.1 SJV-0221-36 3660 0 Record the Sale against Invoice no: COSOn1-0221-15 CSS Stationary Outlet No.1
11503 2021-22 Feb-2021 18/02/2021 Sales Tax Payable SJV-0221-36 0 0 Record the Sale against Invoice no: COSOn1-0221-15 CSS Stationary Outlet No.1
11504 2021-22 Feb-2021 18/02/2021 Sales Revenue (Shop-1) SJV-0221-36 0 3660 Record the Sale against Invoice no: COSOn1-0221-15 CSS Stationary Outlet No.1
11508 2021-22 Feb-2021 02/02/2021 Hantex SJV-0221-37 5510 0 Record the Sale against Invoice no: CSaS-0221-2 Hantex
11509 2021-22 Feb-2021 02/02/2021 Sales Tax Payable SJV-0221-37 0 0 Record the Sale against Invoice no: CSaS-0221-2 Hantex
11510 2021-22 Feb-2021 02/02/2021 Sales Revenue (CSS) SJV-0221-37 0 5510 Record the Sale against Invoice no: CSaS-0221-2 Hantex
11514 2021-22 Feb-2021 03/02/2021 Golden Harvest Foods Pvt. Ltd. SJV-0221-38 8000 0 Record the Sale against Invoice no: CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11515 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-38 0 0 Record the Sale against Invoice no: CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11516 2021-22 Feb-2021 03/02/2021 Sales Revenue (CSS) SJV-0221-38 0 8000 Record the Sale against Invoice no: CSaS-0221-6 Golden Harvest Foods Pvt. Ltd.
11520 2021-22 Feb-2021 06/02/2021 Golden Harvest Foods Pvt. Ltd. SJV-0221-39 9960 0 Record the Sale against Invoice no: CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11521 2021-22 Feb-2021 06/02/2021 Sales Tax Payable SJV-0221-39 0 0 Record the Sale against Invoice no: CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11522 2021-22 Feb-2021 06/02/2021 Sales Revenue (CSS) SJV-0221-39 0 9960 Record the Sale against Invoice no: CSaS-0221-9 Golden Harvest Foods Pvt. Ltd.
11526 2021-22 Feb-2021 10/02/2021 PAIR Investment Co.Ltd SJV-0221-40 2900 0 Record the Sale against Invoice no: CSaS-0221-17 PAIR Investment Co.Ltd
11527 2021-22 Feb-2021 10/02/2021 Sales Tax Payable SJV-0221-40 0 0 Record the Sale against Invoice no: CSaS-0221-17 PAIR Investment Co.Ltd
11528 2021-22 Feb-2021 10/02/2021 Sales Revenue (CSS) SJV-0221-40 0 2900 Record the Sale against Invoice no: CSaS-0221-17 PAIR Investment Co.Ltd
11532 2021-22 Feb-2021 04/02/2021 Advans Pakistan Microfinance Bank SJV-0221-41 1440 0 Record the Sale against Invoice no: TT-0221-1 Advans Pakistan Microfinance Bank
11533 2021-22 Feb-2021 04/02/2021 Sales Tax Payable SJV-0221-41 0 0 Record the Sale against Invoice no: TT-0221-1 Advans Pakistan Microfinance Bank
11534 2021-22 Feb-2021 04/02/2021 Sales Revenue (TOS) SJV-0221-41 0 1440 Record the Sale against Invoice no: TT-0221-1 Advans Pakistan Microfinance Bank
11538 2021-22 Feb-2021 11/02/2021 360 Media SJV-0221-42 24530 0 Record the Sale against Invoice no: CSaS-0221-18 360 Media
11539 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-42 0 0 Record the Sale against Invoice no: CSaS-0221-18 360 Media
11540 2021-22 Feb-2021 11/02/2021 Sales Revenue (CSS) SJV-0221-42 0 24530 Record the Sale against Invoice no: CSaS-0221-18 360 Media
11545 2021-22 Feb-2021 15/02/2021 Shield Corporation Pvt. Ltd. SJV-0221-43 2702 0 Record the Sale against Invoice no: CSaS-0221-24 Shield Corporation Pvt. Ltd.
11546 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-43 0 0 Record the Sale against Invoice no: CSaS-0221-24 Shield Corporation Pvt. Ltd.
11547 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-43 0 2702 Record the Sale against Invoice no: CSaS-0221-24 Shield Corporation Pvt. Ltd.
11551 2021-22 Feb-2021 15/02/2021 Bhanero Textile Mills Ltd SJV-0221-44 2824 0 Record the Sale against Invoice no: TCSAS-0221-28 Bhanero Textile Mills Ltd
11552 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-44 0 0 Record the Sale against Invoice no: TCSAS-0221-28 Bhanero Textile Mills Ltd
11553 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-44 0 2824 Record the Sale against Invoice no: TCSAS-0221-28 Bhanero Textile Mills Ltd
11557 2021-22 Feb-2021 15/02/2021 Faisal Spinning Ltd SJV-0221-45 2430 0 Record the Sale against Invoice no: TCSAS-0221-23 Faisal Spinning Ltd
11558 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-45 0 0 Record the Sale against Invoice no: TCSAS-0221-23 Faisal Spinning Ltd
11559 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-45 0 2430 Record the Sale against Invoice no: TCSAS-0221-23 Faisal Spinning Ltd
11563 2021-22 Feb-2021 15/02/2021 Bhanero Textile Mills Ltd SJV-0221-46 750 0 Record the Sale against Invoice no: TCSAS-0221-25 Bhanero Textile Mills Ltd
11564 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-46 0 0 Record the Sale against Invoice no: TCSAS-0221-25 Bhanero Textile Mills Ltd
11565 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-46 0 750 Record the Sale against Invoice no: TCSAS-0221-25 Bhanero Textile Mills Ltd
11569 2021-22 Feb-2021 15/02/2021 Bhanero Textile Mills Ltd SJV-0221-47 13473 0 Record the Sale against Invoice no: TCSAS-0221-26 Bhanero Textile Mills Ltd
11570 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-47 0 1958 Record the Sale against Invoice no: TCSAS-0221-26 Bhanero Textile Mills Ltd
11571 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-47 0 11515 Record the Sale against Invoice no: TCSAS-0221-26 Bhanero Textile Mills Ltd
11575 2021-22 Feb-2021 15/02/2021 Al-Haj Faw Motors Ltd. SJV-0221-48 57915 0 Record the Sale against Invoice no: TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11576 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-48 0 8415 Record the Sale against Invoice no: TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11577 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-48 0 49500 Record the Sale against Invoice no: TCSAS-0221-19 Al-Haj Faw Motors Ltd.
11581 2021-22 Feb-2021 19/02/2021 Karachi Gymkhana SJV-0221-49 7622 0 Record the Sale against Invoice no: CSaS-0221-30 Karachi Gymkhana
11582 2021-22 Feb-2021 19/02/2021 Sales Tax Payable SJV-0221-49 0 0 Record the Sale against Invoice no: CSaS-0221-30 Karachi Gymkhana
11583 2021-22 Feb-2021 19/02/2021 Sales Revenue (CSS) SJV-0221-49 0 7622 Record the Sale against Invoice no: CSaS-0221-30 Karachi Gymkhana
11587 2021-22 Feb-2021 15/02/2021 Karachi Gymkhana SJV-0221-50 2100 0 Record the Sale against Invoice no: CSaS-0221-25 Karachi Gymkhana
11588 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-50 0 0 Record the Sale against Invoice no: CSaS-0221-25 Karachi Gymkhana
11589 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-50 0 2100 Record the Sale against Invoice no: CSaS-0221-25 Karachi Gymkhana
11593 2021-22 Feb-2021 17/02/2021 Karachi Gymkhana SJV-0221-51 11351 0 Record the Sale against Invoice no: CSaS-0221-28 Karachi Gymkhana
11594 2021-22 Feb-2021 17/02/2021 Sales Tax Payable SJV-0221-51 0 0 Record the Sale against Invoice no: CSaS-0221-28 Karachi Gymkhana
11595 2021-22 Feb-2021 17/02/2021 Sales Revenue (CSS) SJV-0221-51 0 11351 Record the Sale against Invoice no: CSaS-0221-28 Karachi Gymkhana
11608 2021-22 Feb-2021 15/02/2021 Hi Tech Lubricants Ltd. SJV-0221-52 3276 0 Record the Sale against Invoice no: TCSAS-0221-30 Hi Tech Lubricants Ltd.
11609 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-52 0 476 Record the Sale against Invoice no: TCSAS-0221-30 Hi Tech Lubricants Ltd.
11610 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-52 0 2800 Record the Sale against Invoice no: TCSAS-0221-30 Hi Tech Lubricants Ltd.
11614 2021-22 Feb-2021 15/02/2021 Hi Tech Lubricants Ltd. SJV-0221-53 2457 0 Record the Sale against Invoice no: TCSAS-0221-29 Hi Tech Lubricants Ltd.
11615 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-53 0 357 Record the Sale against Invoice no: TCSAS-0221-29 Hi Tech Lubricants Ltd.
11616 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-53 0 2100 Record the Sale against Invoice no: TCSAS-0221-29 Hi Tech Lubricants Ltd.
11620 2021-22 Feb-2021 17/02/2021 Pakistan Beverage Ltd. SJV-0221-54 13104 0 Record the Sale against Invoice no: TCSAS-0221-32 Pakistan Beverage Ltd.
11621 2021-22 Feb-2021 17/02/2021 Sales Tax Payable SJV-0221-54 0 1904 Record the Sale against Invoice no: TCSAS-0221-32 Pakistan Beverage Ltd.
11622 2021-22 Feb-2021 17/02/2021 Sales Revenue (TCSS) SJV-0221-54 0 11200 Record the Sale against Invoice no: TCSAS-0221-32 Pakistan Beverage Ltd.
11626 2021-22 Feb-2021 15/02/2021 The Citizen Foundation SJV-0221-55 31500 0 Record the Sale against Invoice no: CSaS-0221-26 The Citizen Foundation
11627 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-55 0 0 Record the Sale against Invoice no: CSaS-0221-26 The Citizen Foundation
11628 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-55 0 31500 Record the Sale against Invoice no: CSaS-0221-26 The Citizen Foundation
11632 2021-22 Feb-2021 18/02/2021 The Citizen Foundation SJV-0221-56 38000 0 Record the Sale against Invoice no: CSaS-0221-29 The Citizen Foundation
11633 2021-22 Feb-2021 18/02/2021 Sales Tax Payable SJV-0221-56 0 0 Record the Sale against Invoice no: CSaS-0221-29 The Citizen Foundation
11634 2021-22 Feb-2021 18/02/2021 Sales Revenue (CSS) SJV-0221-56 0 38000 Record the Sale against Invoice no: CSaS-0221-29 The Citizen Foundation
11638 2021-22 Feb-2021 16/02/2021 Saima Packages Pvt. Ltd. SJV-0221-57 4095 0 Record the Sale against Invoice no: TCSAS-0221-31 Saima Packages Pvt. Ltd.
11639 2021-22 Feb-2021 16/02/2021 Sales Tax Payable SJV-0221-57 0 595 Record the Sale against Invoice no: TCSAS-0221-31 Saima Packages Pvt. Ltd.
11640 2021-22 Feb-2021 16/02/2021 Sales Revenue (TCSS) SJV-0221-57 0 3500 Record the Sale against Invoice no: TCSAS-0221-31 Saima Packages Pvt. Ltd.
11644 2021-22 Feb-2021 11/02/2021 Meezan Bank Limited SJV-0221-58 3200 0 Record the Sale against Invoice no: TCSAS-0221-18 Meezan Bank Limited
11645 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-58 0 465 Record the Sale against Invoice no: TCSAS-0221-18 Meezan Bank Limited
11646 2021-22 Feb-2021 11/02/2021 Sales Revenue (TCSS) SJV-0221-58 0 2735 Record the Sale against Invoice no: TCSAS-0221-18 Meezan Bank Limited
11650 2021-22 Feb-2021 15/02/2021 Novatex Ltd. SJV-0221-59 10500 0 Record the Sale against Invoice no: CSaS-0221-23 Novatex Ltd.
11651 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-59 0 0 Record the Sale against Invoice no: CSaS-0221-23 Novatex Ltd.
11652 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-59 0 10500 Record the Sale against Invoice no: CSaS-0221-23 Novatex Ltd.
11656 2021-22 Feb-2021 15/02/2021 Gatron Industries Ltd. SJV-0221-60 22500 0 Record the Sale against Invoice no: CSaS-0221-22 Gatron Industries Ltd.
11657 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-60 0 0 Record the Sale against Invoice no: CSaS-0221-22 Gatron Industries Ltd.
11658 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-60 0 22500 Record the Sale against Invoice no: CSaS-0221-22 Gatron Industries Ltd.
11662 2021-22 Feb-2021 10/02/2021 Golden Harvest Foods Pvt. Ltd. SJV-0221-61 2040 0 Record the Sale against Invoice no: CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11663 2021-22 Feb-2021 10/02/2021 Sales Tax Payable SJV-0221-61 0 0 Record the Sale against Invoice no: CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11664 2021-22 Feb-2021 10/02/2021 Sales Revenue (CSS) SJV-0221-61 0 2040 Record the Sale against Invoice no: CSaS-0221-15 Golden Harvest Foods Pvt. Ltd.
11706 2021-22 Feb-2021 19/02/2021 CSS Stationary Outlet No.1 SJV-0221-62 6530 0 Record the Sale against Invoice no: COSOn1-0221-16 CSS Stationary Outlet No.1
11707 2021-22 Feb-2021 19/02/2021 Sales Tax Payable SJV-0221-62 0 0 Record the Sale against Invoice no: COSOn1-0221-16 CSS Stationary Outlet No.1
11708 2021-22 Feb-2021 19/02/2021 Sales Revenue (Shop-1) SJV-0221-62 0 6530 Record the Sale against Invoice no: COSOn1-0221-16 CSS Stationary Outlet No.1
11712 2021-22 Feb-2021 20/02/2021 CSS Stationary Outlet No.1 SJV-0221-63 9551 0 Record the Sale against Invoice no: COSOn1-0221-17 CSS Stationary Outlet No.1
11713 2021-22 Feb-2021 20/02/2021 Sales Tax Payable SJV-0221-63 0 0 Record the Sale against Invoice no: COSOn1-0221-17 CSS Stationary Outlet No.1
11714 2021-22 Feb-2021 20/02/2021 Sales Revenue (Shop-1) SJV-0221-63 0 9551 Record the Sale against Invoice no: COSOn1-0221-17 CSS Stationary Outlet No.1
11718 2021-22 Feb-2021 22/02/2021 CSS Stationary Outlet No.1 SJV-0221-64 4355 0 Record the Sale against Invoice no: COSOn1-0221-18 CSS Stationary Outlet No.1
11719 2021-22 Feb-2021 22/02/2021 Sales Tax Payable SJV-0221-64 0 0 Record the Sale against Invoice no: COSOn1-0221-18 CSS Stationary Outlet No.1
11720 2021-22 Feb-2021 22/02/2021 Sales Revenue (Shop-1) SJV-0221-64 0 4355 Record the Sale against Invoice no: COSOn1-0221-18 CSS Stationary Outlet No.1
11724 2021-22 Feb-2021 23/02/2021 CSS Stationary Outlet No.1 SJV-0221-65 4417.6 0 Record the Sale against Invoice no: COSOn1-0221-19 CSS Stationary Outlet No.1
11725 2021-22 Feb-2021 23/02/2021 Sales Tax Payable SJV-0221-65 0 0 Record the Sale against Invoice no: COSOn1-0221-19 CSS Stationary Outlet No.1
11726 2021-22 Feb-2021 23/02/2021 Sales Revenue (Shop-1) SJV-0221-65 0 4417.6 Record the Sale against Invoice no: COSOn1-0221-19 CSS Stationary Outlet No.1
11730 2021-22 Feb-2021 24/02/2021 CSS Stationary Outlet No.1 SJV-0221-66 6140 0 Record the Sale against Invoice no: COSOn1-0221-20 CSS Stationary Outlet No.1
11731 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-66 0 0 Record the Sale against Invoice no: COSOn1-0221-20 CSS Stationary Outlet No.1
11732 2021-22 Feb-2021 24/02/2021 Sales Revenue (Shop-1) SJV-0221-66 0 6140 Record the Sale against Invoice no: COSOn1-0221-20 CSS Stationary Outlet No.1
11736 2021-22 Feb-2021 25/02/2021 CSS Stationary Outlet No.1 SJV-0221-67 11406 0 Record the Sale against Invoice no: COSOn1-0221-21 CSS Stationary Outlet No.1
11737 2021-22 Feb-2021 25/02/2021 Sales Tax Payable SJV-0221-67 0 0 Record the Sale against Invoice no: COSOn1-0221-21 CSS Stationary Outlet No.1
11738 2021-22 Feb-2021 25/02/2021 Sales Revenue (Shop-1) SJV-0221-67 0 11406 Record the Sale against Invoice no: COSOn1-0221-21 CSS Stationary Outlet No.1
11742 2021-22 Feb-2021 26/02/2021 CSS Stationary Outlet No.1 SJV-0221-68 3969 0 Record the Sale against Invoice no: COSOn1-0221-22 CSS Stationary Outlet No.1
11743 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-68 0 0 Record the Sale against Invoice no: COSOn1-0221-22 CSS Stationary Outlet No.1
11744 2021-22 Feb-2021 26/02/2021 Sales Revenue (Shop-1) SJV-0221-68 0 3969 Record the Sale against Invoice no: COSOn1-0221-22 CSS Stationary Outlet No.1
11780 2021-22 Feb-2021 25/02/2021 Khairpur Sugar Mills Ltd. SJV-0221-69 2700 0 Record the Sale against Invoice no: TCSAS-0221-38 Khairpur Sugar Mills Ltd.
11781 2021-22 Feb-2021 25/02/2021 Sales Tax Payable SJV-0221-69 0 392 Record the Sale against Invoice no: TCSAS-0221-38 Khairpur Sugar Mills Ltd.
11782 2021-22 Feb-2021 25/02/2021 Sales Revenue (TCSS) SJV-0221-69 0 2308 Record the Sale against Invoice no: TCSAS-0221-38 Khairpur Sugar Mills Ltd.
11786 2021-22 Feb-2021 22/02/2021 Golden Harvest Foods Pvt. Ltd. SJV-0221-70 18600 0 Record the Sale against Invoice no: CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11787 2021-22 Feb-2021 22/02/2021 Sales Tax Payable SJV-0221-70 0 0 Record the Sale against Invoice no: CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11788 2021-22 Feb-2021 22/02/2021 Sales Revenue (CSS) SJV-0221-70 0 18600 Record the Sale against Invoice no: CSaS-0221-35 Golden Harvest Foods Pvt. Ltd.
11792 2021-22 Feb-2021 24/02/2021 Bhanero Textile Mills Ltd SJV-0221-71 38025 0 Record the Sale against Invoice no: TCSAS-0221-36 Bhanero Textile Mills Ltd
11793 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-71 0 5525 Record the Sale against Invoice no: TCSAS-0221-36 Bhanero Textile Mills Ltd
11794 2021-22 Feb-2021 24/02/2021 Sales Revenue (TCSS) SJV-0221-71 0 32500 Record the Sale against Invoice no: TCSAS-0221-36 Bhanero Textile Mills Ltd
11798 2021-22 Feb-2021 15/02/2021 Faisal Spinning Ltd SJV-0221-72 15691 0 Record the Sale against Invoice no: TCSAS-0221-24 Faisal Spinning Ltd
11799 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-72 0 2281 Record the Sale against Invoice no: TCSAS-0221-24 Faisal Spinning Ltd
11800 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-72 0 13410 Record the Sale against Invoice no: TCSAS-0221-24 Faisal Spinning Ltd
11804 2021-22 Feb-2021 15/02/2021 Bhanero Textile Mills Ltd SJV-0221-73 33220 0 Record the Sale against Invoice no: TCSAS-0221-27 Bhanero Textile Mills Ltd
11805 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-73 0 4827 Record the Sale against Invoice no: TCSAS-0221-27 Bhanero Textile Mills Ltd
11806 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-73 0 28394 Record the Sale against Invoice no: TCSAS-0221-27 Bhanero Textile Mills Ltd
11811 2021-22 Feb-2021 03/02/2021 Helix Pharma (Pvt) Limited SJV-0221-74 45664 0 Record the Sale against Invoice no: TCSAS-0221-6 Helix Pharma (Pvt) Limited
11812 2021-22 Feb-2021 03/02/2021 Sales Tax Payable SJV-0221-74 0 510 Record the Sale against Invoice no: TCSAS-0221-6 Helix Pharma (Pvt) Limited
11813 2021-22 Feb-2021 03/02/2021 Sales Revenue (CSS) SJV-0221-74 0 45154 Record the Sale against Invoice no: TCSAS-0221-6 Helix Pharma (Pvt) Limited
11818 2021-22 Feb-2021 24/02/2021 Thatta Cement Company Ltd SJV-0221-75 1110 0 Record the Sale against Invoice no: CSaS-0221-37 Thatta Cement Company Ltd
11819 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-75 0 0 Record the Sale against Invoice no: CSaS-0221-37 Thatta Cement Company Ltd
11820 2021-22 Feb-2021 24/02/2021 Sales Revenue (CSS) SJV-0221-75 0 1110 Record the Sale against Invoice no: CSaS-0221-37 Thatta Cement Company Ltd
11825 2021-22 Feb-2021 23/02/2021 KASB Institute Of Technology SJV-0221-76 9900 0 Record the Sale against Invoice no: CSaS-0221-36 KASB Institute Of Technology
11826 2021-22 Feb-2021 23/02/2021 Sales Tax Payable SJV-0221-76 0 0 Record the Sale against Invoice no: CSaS-0221-36 KASB Institute Of Technology
11827 2021-22 Feb-2021 23/02/2021 Sales Revenue (CSS) SJV-0221-76 0 9900 Record the Sale against Invoice no: CSaS-0221-36 KASB Institute Of Technology
11831 2021-22 Feb-2021 22/02/2021 Karachi Gymkhana SJV-0221-77 4200 0 Record the Sale against Invoice no: CSaS-0221-34 Karachi Gymkhana
11832 2021-22 Feb-2021 22/02/2021 Sales Tax Payable SJV-0221-77 0 0 Record the Sale against Invoice no: CSaS-0221-34 Karachi Gymkhana
11833 2021-22 Feb-2021 22/02/2021 Sales Revenue (CSS) SJV-0221-77 0 4200 Record the Sale against Invoice no: CSaS-0221-34 Karachi Gymkhana
11837 2021-22 Feb-2021 20/02/2021 Karachi Gymkhana SJV-0221-78 1080 0 Record the Sale against Invoice no: CSaS-0221-32 Karachi Gymkhana
11838 2021-22 Feb-2021 20/02/2021 Sales Tax Payable SJV-0221-78 0 0 Record the Sale against Invoice no: CSaS-0221-32 Karachi Gymkhana
11839 2021-22 Feb-2021 20/02/2021 Sales Revenue (CSS) SJV-0221-78 0 1080 Record the Sale against Invoice no: CSaS-0221-32 Karachi Gymkhana
11844 2021-22 Feb-2021 15/02/2021 College of Physicians and Surgeons Pakistan SJV-0221-79 19382 0 Record the Sale against Invoice no: CSaS-0221-13 College of Physicians and Surgeons Pakistan
11845 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-79 0 0 Record the Sale against Invoice no: CSaS-0221-13 College of Physicians and Surgeons Pakistan
11846 2021-22 Feb-2021 15/02/2021 Sales Revenue (CSS) SJV-0221-79 0 19382 Record the Sale against Invoice no: CSaS-0221-13 College of Physicians and Surgeons Pakistan
11851 2021-22 Feb-2021 16/02/2021 KASB Institute Of Technology SJV-0221-80 23138 0 Record the Sale against Invoice no: CSaS-0221-27 KASB Institute Of Technology
11852 2021-22 Feb-2021 16/02/2021 Sales Tax Payable SJV-0221-80 0 0 Record the Sale against Invoice no: CSaS-0221-27 KASB Institute Of Technology
11853 2021-22 Feb-2021 16/02/2021 Sales Revenue (CSS) SJV-0221-80 0 23138 Record the Sale against Invoice no: CSaS-0221-27 KASB Institute Of Technology
11858 2021-22 Feb-2021 26/02/2021 Hudson Pharma (Private) Limited SJV-0221-81 31000 0 Record the Sale against Invoice no: CSaS-0221-39 Hudson Pharma (Private) Limited
11859 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-81 0 0 Record the Sale against Invoice no: CSaS-0221-39 Hudson Pharma (Private) Limited
11860 2021-22 Feb-2021 26/02/2021 Sales Revenue (CSS) SJV-0221-81 0 31000 Record the Sale against Invoice no: CSaS-0221-39 Hudson Pharma (Private) Limited
11864 2021-22 Feb-2021 26/02/2021 Advans Pakistan Microfinance Bank SJV-0221-82 4400 0 Record the Sale against Invoice no: IOS-0221-1 Advans Pakistan Microfinance Bank
11865 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-82 0 0 Record the Sale against Invoice no: IOS-0221-1 Advans Pakistan Microfinance Bank
11866 2021-22 Feb-2021 26/02/2021 Sales Revenue (IOS) SJV-0221-82 0 4400 Record the Sale against Invoice no: IOS-0221-1 Advans Pakistan Microfinance Bank
11870 2021-22 Feb-2021 26/02/2021 Advans Pakistan Microfinance Bank SJV-0221-83 9600 0 Record the Sale against Invoice no: IOS-0221-2 Advans Pakistan Microfinance Bank
11871 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-83 0 0 Record the Sale against Invoice no: IOS-0221-2 Advans Pakistan Microfinance Bank
11872 2021-22 Feb-2021 26/02/2021 Sales Revenue (IOS) SJV-0221-83 0 9600 Record the Sale against Invoice no: IOS-0221-2 Advans Pakistan Microfinance Bank
11876 2021-22 Feb-2021 26/02/2021 Advans Pakistan Microfinance Bank SJV-0221-84 4400 0 Record the Sale against Invoice no: IOS-0221-3 Advans Pakistan Microfinance Bank
11877 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-84 0 0 Record the Sale against Invoice no: IOS-0221-3 Advans Pakistan Microfinance Bank
11878 2021-22 Feb-2021 26/02/2021 Sales Revenue (IOS) SJV-0221-84 0 4400 Record the Sale against Invoice no: IOS-0221-3 Advans Pakistan Microfinance Bank
11882 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-85 5900 0 Record the Sale against Invoice no: TT-0221-2 Advans Pakistan Microfinance Bank
11883 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-85 0 0 Record the Sale against Invoice no: TT-0221-2 Advans Pakistan Microfinance Bank
11884 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-85 0 5900 Record the Sale against Invoice no: TT-0221-2 Advans Pakistan Microfinance Bank
11889 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-86 5040 0 Record the Sale against Invoice no: TT-0221-3 Advans Pakistan Microfinance Bank
11890 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-86 0 0 Record the Sale against Invoice no: TT-0221-3 Advans Pakistan Microfinance Bank
11891 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-86 0 5040 Record the Sale against Invoice no: TT-0221-3 Advans Pakistan Microfinance Bank
11895 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-87 21600 0 Record the Sale against Invoice no: TT-0221-4 Advans Pakistan Microfinance Bank
11896 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-87 0 0 Record the Sale against Invoice no: TT-0221-4 Advans Pakistan Microfinance Bank
11897 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-87 0 21600 Record the Sale against Invoice no: TT-0221-4 Advans Pakistan Microfinance Bank
11901 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-88 8490 0 Record the Sale against Invoice no: TT-0221-5 Advans Pakistan Microfinance Bank
11902 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-88 0 0 Record the Sale against Invoice no: TT-0221-5 Advans Pakistan Microfinance Bank
11903 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-88 0 8490 Record the Sale against Invoice no: TT-0221-5 Advans Pakistan Microfinance Bank
11907 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-89 4000 0 Record the Sale against Invoice no: TT-0221-6 Advans Pakistan Microfinance Bank
11908 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-89 0 0 Record the Sale against Invoice no: TT-0221-6 Advans Pakistan Microfinance Bank
11909 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-89 0 4000 Record the Sale against Invoice no: TT-0221-6 Advans Pakistan Microfinance Bank
11913 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-90 13535 0 Record the Sale against Invoice no: TT-0221-7 Advans Pakistan Microfinance Bank
11914 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-90 0 0 Record the Sale against Invoice no: TT-0221-7 Advans Pakistan Microfinance Bank
11915 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-90 0 13535 Record the Sale against Invoice no: TT-0221-7 Advans Pakistan Microfinance Bank
11920 2021-22 Feb-2021 24/02/2021 Nabiqasim Industries Pvt. Ltd. SJV-0221-91 3400 0 Record the Sale against Invoice no: TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11921 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-91 0 0 Record the Sale against Invoice no: TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11922 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-91 0 3400 Record the Sale against Invoice no: TT-0221-8 Nabiqasim Industries Pvt. Ltd.
11926 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-92 7215 0 Record the Sale against Invoice no: TT-0221-9 Advans Pakistan Microfinance Bank
11927 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-92 0 0 Record the Sale against Invoice no: TT-0221-9 Advans Pakistan Microfinance Bank
11928 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-92 0 7215 Record the Sale against Invoice no: TT-0221-9 Advans Pakistan Microfinance Bank
11932 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-93 11991 0 Record the Sale against Invoice no: TT-0221-10 Advans Pakistan Microfinance Bank
11933 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-93 0 0 Record the Sale against Invoice no: TT-0221-10 Advans Pakistan Microfinance Bank
11934 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-93 0 11991 Record the Sale against Invoice no: TT-0221-10 Advans Pakistan Microfinance Bank
11938 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-94 4576 0 Record the Sale against Invoice no: TT-0221-13 Advans Pakistan Microfinance Bank
11939 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-94 0 0 Record the Sale against Invoice no: TT-0221-13 Advans Pakistan Microfinance Bank
11940 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-94 0 4576 Record the Sale against Invoice no: TT-0221-13 Advans Pakistan Microfinance Bank
11953 2021-22 Feb-2021 04/02/2021 Shield Corporation Pvt. Ltd. SJV-0221-95 10000 0 Record the Sale against Invoice no: CSaS-0221-7 Shield Corporation Pvt. Ltd.
11954 2021-22 Feb-2021 04/02/2021 Sales Tax Payable SJV-0221-95 0 0 Record the Sale against Invoice no: CSaS-0221-7 Shield Corporation Pvt. Ltd.
11955 2021-22 Feb-2021 04/02/2021 Sales Revenue (CSS) SJV-0221-95 0 10000 Record the Sale against Invoice no: CSaS-0221-7 Shield Corporation Pvt. Ltd.
11960 2021-22 Feb-2021 26/02/2021 Security Paper Limited SJV-0221-96 5200 0 Record the Sale against Invoice no: TCSAS-0221-40 Security Paper Limited
11961 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-96 0 0 Record the Sale against Invoice no: TCSAS-0221-40 Security Paper Limited
11962 2021-22 Feb-2021 26/02/2021 Sales Revenue (TCSS) SJV-0221-96 0 5200 Record the Sale against Invoice no: TCSAS-0221-40 Security Paper Limited
11966 2021-22 Feb-2021 27/02/2021 JK Sugar Mills (Pvt) Ltd. SJV-0221-97 23400 0 Record the Sale against Invoice no: CSaS-0221-40 JK Sugar Mills (Pvt) Ltd.
11967 2021-22 Feb-2021 27/02/2021 Sales Tax Payable SJV-0221-97 0 0 Record the Sale against Invoice no: CSaS-0221-40 JK Sugar Mills (Pvt) Ltd.
11968 2021-22 Feb-2021 27/02/2021 Sales Revenue (CSS) SJV-0221-97 0 23400 Record the Sale against Invoice no: CSaS-0221-40 JK Sugar Mills (Pvt) Ltd.
11973 2021-22 Feb-2021 26/02/2021 Bhanero Textile Mills Ltd SJV-0221-98 9524 0 Record the Sale against Invoice no: TCSAS-0221-41 Bhanero Textile Mills Ltd
11974 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-98 0 1384 Record the Sale against Invoice no: TCSAS-0221-41 Bhanero Textile Mills Ltd
11975 2021-22 Feb-2021 26/02/2021 Sales Revenue (TCSS) SJV-0221-98 0 8140 Record the Sale against Invoice no: TCSAS-0221-41 Bhanero Textile Mills Ltd
11980 2021-22 Feb-2021 26/02/2021 Sicpa Ink Pakistan Pvt Ltd SJV-0221-99 3136 0 Record the Sale against Invoice no: TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11981 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-99 0 456 Record the Sale against Invoice no: TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11982 2021-22 Feb-2021 26/02/2021 Sales Revenue (TCSS) SJV-0221-99 0 2680 Record the Sale against Invoice no: TCSAS-0221-39 Sicpa Ink Pakistan Pvt Ltd
11997 2021-22 Feb-2021 24/02/2021 Sales Revenue (CSS) SJV-0221-102 0 52500 Record the Sale against Invoice no: CSaS-0221-38 The Citizen Foundation
11996 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-102 0 0 Record the Sale against Invoice no: CSaS-0221-38 The Citizen Foundation
11995 2021-22 Feb-2021 24/02/2021 The Citizen Foundation SJV-0221-102 52500 0 Record the Sale against Invoice no: CSaS-0221-38 The Citizen Foundation
11989 2021-22 Feb-2021 26/02/2021 Pakistan Beverage Ltd. SJV-0221-101 9828 0 Record the Sale against Invoice no: TCSAS-0221-42 Pakistan Beverage Ltd.
11990 2021-22 Feb-2021 26/02/2021 Sales Tax Payable SJV-0221-101 0 1428 Record the Sale against Invoice no: TCSAS-0221-42 Pakistan Beverage Ltd.
11991 2021-22 Feb-2021 26/02/2021 Sales Revenue (TCSS) SJV-0221-101 0 8400 Record the Sale against Invoice no: TCSAS-0221-42 Pakistan Beverage Ltd.
12001 2021-22 Feb-2021 27/02/2021 The Citizen Foundation SJV-0221-103 32000 0 Record the Sale against Invoice no: CSaS-0221-41 The Citizen Foundation
12002 2021-22 Feb-2021 27/02/2021 Sales Tax Payable SJV-0221-103 0 0 Record the Sale against Invoice no: CSaS-0221-41 The Citizen Foundation
12003 2021-22 Feb-2021 27/02/2021 Sales Revenue (CSS) SJV-0221-103 0 32000 Record the Sale against Invoice no: CSaS-0221-41 The Citizen Foundation
12007 2021-22 Feb-2021 27/02/2021 CSS Stationary Outlet No.1 SJV-0221-104 5935 0 Record the Sale against Invoice no: COSOn1-0221-23 CSS Stationary Outlet No.1
12008 2021-22 Feb-2021 27/02/2021 Sales Tax Payable SJV-0221-104 0 0 Record the Sale against Invoice no: COSOn1-0221-23 CSS Stationary Outlet No.1
12009 2021-22 Feb-2021 27/02/2021 Sales Revenue (Shop-1) SJV-0221-104 0 5935 Record the Sale against Invoice no: COSOn1-0221-23 CSS Stationary Outlet No.1
12042 2021-22 Feb-2021 24/02/2021 Nabiqasim Industries Pvt. Ltd. SJV-0221-105 28421 0 Record the Sale against Invoice no: TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12043 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-105 0 0 Record the Sale against Invoice no: TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12044 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-105 0 28421 Record the Sale against Invoice no: TT-0221-14 Nabiqasim Industries Pvt. Ltd.
12049 2021-22 Feb-2021 24/02/2021 Nabiqasim Industries Pvt. Ltd. SJV-0221-106 3320 0 Record the Sale against Invoice no: TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12050 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-106 0 0 Record the Sale against Invoice no: TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12051 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-106 0 3320 Record the Sale against Invoice no: TT-0221-11 Nabiqasim Industries Pvt. Ltd.
12055 2021-22 Feb-2021 24/02/2021 Nabiqasim Industries Pvt. Ltd. SJV-0221-107 8345 0 Record the Sale against Invoice no: TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12056 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-107 0 0 Record the Sale against Invoice no: TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12057 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-107 0 8345 Record the Sale against Invoice no: TT-0221-12 Nabiqasim Industries Pvt. Ltd.
12065 2021-22 Feb-2021 22/02/2021 Artistic Milliners Pvt. Ltd. SJV-0221-108 4000 0 Record the Sale against Invoice no: CSaS-0221-33 Artistic Milliners Pvt. Ltd.
12066 2021-22 Feb-2021 22/02/2021 Sales Tax Payable SJV-0221-108 0 0 Record the Sale against Invoice no: CSaS-0221-33 Artistic Milliners Pvt. Ltd.
12067 2021-22 Feb-2021 22/02/2021 Sales Revenue (CSS) SJV-0221-108 0 4000 Record the Sale against Invoice no: CSaS-0221-33 Artistic Milliners Pvt. Ltd.
12071 2021-22 Feb-2021 24/02/2021 Advans Pakistan Microfinance Bank SJV-0221-109 19368 0 Record the Sale against Invoice no: TT-0221-15 Advans Pakistan Microfinance Bank
12072 2021-22 Feb-2021 24/02/2021 Sales Tax Payable SJV-0221-109 0 0 Record the Sale against Invoice no: TT-0221-15 Advans Pakistan Microfinance Bank
12073 2021-22 Feb-2021 24/02/2021 Sales Revenue (TOS) SJV-0221-109 0 19368 Record the Sale against Invoice no: TT-0221-15 Advans Pakistan Microfinance Bank
12092 2021-22 Feb-2021 11/02/2021 JDW Sugar Mills Ltd. Unit-I SJV-0221-110 17989 0 Record the Sale against Invoice no: CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12093 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-110 0 0 Record the Sale against Invoice no: CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12094 2021-22 Feb-2021 11/02/2021 Sales Revenue (CSS) SJV-0221-110 0 17989 Record the Sale against Invoice no: CSaS-0221-19 JDW Sugar Mills Ltd. Unit-I
12099 2021-22 Feb-2021 19/02/2021 Unreg. Customer - Ayesha SJV-0221-111 1581 0 Record the Sale against Invoice no: CSaS-0221-31 Unreg. Customer - Ayesha
12100 2021-22 Feb-2021 19/02/2021 Sales Tax Payable SJV-0221-111 0 0 Record the Sale against Invoice no: CSaS-0221-31 Unreg. Customer - Ayesha
12101 2021-22 Feb-2021 19/02/2021 Sales Revenue (CSS) SJV-0221-111 0 1581 Record the Sale against Invoice no: CSaS-0221-31 Unreg. Customer - Ayesha
12105 2021-22 Feb-2021 09/02/2021 PAIR Investment Co.Ltd SJV-0221-112 103722 0 Record the Sale against Invoice no: CSaS-0221-12 PAIR Investment Co.Ltd
12106 2021-22 Feb-2021 09/02/2021 Sales Tax Payable SJV-0221-112 0 0 Record the Sale against Invoice no: CSaS-0221-12 PAIR Investment Co.Ltd
12107 2021-22 Feb-2021 09/02/2021 Sales Revenue (CSS) SJV-0221-112 0 103722 Record the Sale against Invoice no: CSaS-0221-12 PAIR Investment Co.Ltd
12129 2021-22 Feb-2021 15/02/2021 Tabba Heart Institute SJV-0221-113 8000 0 Record the Sale against Invoice no: TCSAS-0221-20 Tabba Heart Institute
12130 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-113 0 0 Record the Sale against Invoice no: TCSAS-0221-20 Tabba Heart Institute
12131 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-113 0 8000 Record the Sale against Invoice no: TCSAS-0221-20 Tabba Heart Institute
12159 2021-22 Feb-2021 11/02/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0221-114 9240 0 Record the Sale against Invoice no: CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12160 2021-22 Feb-2021 11/02/2021 Sales Tax Payable SJV-0221-114 0 0 Record the Sale against Invoice no: CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12161 2021-22 Feb-2021 11/02/2021 Sales Revenue (CSS) SJV-0221-114 0 9240 Record the Sale against Invoice no: CSaS-0221-20 Automobile Corporation of Pakistan (PVT) Ltd
12165 2021-22 Feb-2021 08/02/2021 EFG Hermes Pakistan Limited SJV-0221-115 23116 0 Record the Sale against Invoice no: TCSAS-0221-10 EFG Hermes Pakistan Limited
12166 2021-22 Feb-2021 08/02/2021 Sales Tax Payable SJV-0221-115 0 3360 Record the Sale against Invoice no: TCSAS-0221-10 EFG Hermes Pakistan Limited
12167 2021-22 Feb-2021 08/02/2021 Sales Revenue (TCSS) SJV-0221-115 0 19756 Record the Sale against Invoice no: TCSAS-0221-10 EFG Hermes Pakistan Limited
12172 2021-22 Feb-2021 15/02/2021 National Refinary Limited SJV-0221-116 18935 0 Record the Sale against Invoice no: TCSAS-0221-21 National Refinary Limited
12173 2021-22 Feb-2021 15/02/2021 Sales Tax Payable SJV-0221-116 0 2315 Record the Sale against Invoice no: TCSAS-0221-21 National Refinary Limited
12174 2021-22 Feb-2021 15/02/2021 Sales Revenue (TCSS) SJV-0221-116 0 16620 Record the Sale against Invoice no: TCSAS-0221-21 National Refinary Limited
12428 2021-22 Mar-2021 01/03/2021 CSS Stationary Outlet No.1 SJV-0321-1 7806 0 Record the Sale against Invoice no: COSOn1-0321-1 CSS Stationary Outlet No.1
12429 2021-22 Mar-2021 01/03/2021 Sales Tax Payable SJV-0321-1 0 0 Record the Sale against Invoice no: COSOn1-0321-1 CSS Stationary Outlet No.1
12430 2021-22 Mar-2021 01/03/2021 Sales Revenue (Shop-1) SJV-0321-1 0 7806 Record the Sale against Invoice no: COSOn1-0321-1 CSS Stationary Outlet No.1
12434 2021-22 Mar-2021 02/03/2021 CSS Stationary Outlet No.1 SJV-0321-2 12217 0 Record the Sale against Invoice no: COSOn1-0321-2 CSS Stationary Outlet No.1
12435 2021-22 Mar-2021 02/03/2021 Sales Tax Payable SJV-0321-2 0 0 Record the Sale against Invoice no: COSOn1-0321-2 CSS Stationary Outlet No.1
12436 2021-22 Mar-2021 02/03/2021 Sales Revenue (Shop-1) SJV-0321-2 0 12217 Record the Sale against Invoice no: COSOn1-0321-2 CSS Stationary Outlet No.1
12440 2021-22 Mar-2021 03/03/2021 CSS Stationary Outlet No.1 SJV-0321-3 14323 0 Record the Sale against Invoice no: COSOn1-0321-3 CSS Stationary Outlet No.1
12441 2021-22 Mar-2021 03/03/2021 Sales Tax Payable SJV-0321-3 0 0 Record the Sale against Invoice no: COSOn1-0321-3 CSS Stationary Outlet No.1
12442 2021-22 Mar-2021 03/03/2021 Sales Revenue (Shop-1) SJV-0321-3 0 14323 Record the Sale against Invoice no: COSOn1-0321-3 CSS Stationary Outlet No.1
12446 2021-22 Mar-2021 04/03/2021 CSS Stationary Outlet No.1 SJV-0321-4 6448 0 Record the Sale against Invoice no: COSOn1-0321-4 CSS Stationary Outlet No.1
12447 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-4 0 0 Record the Sale against Invoice no: COSOn1-0321-4 CSS Stationary Outlet No.1
12448 2021-22 Mar-2021 04/03/2021 Sales Revenue (Shop-1) SJV-0321-4 0 6448 Record the Sale against Invoice no: COSOn1-0321-4 CSS Stationary Outlet No.1
12452 2021-22 Mar-2021 05/03/2021 CSS Stationary Outlet No.1 SJV-0321-5 7093 0 Record the Sale against Invoice no: COSOn1-0321-5 CSS Stationary Outlet No.1
12453 2021-22 Mar-2021 05/03/2021 Sales Tax Payable SJV-0321-5 0 0 Record the Sale against Invoice no: COSOn1-0321-5 CSS Stationary Outlet No.1
12454 2021-22 Mar-2021 05/03/2021 Sales Revenue (Shop-1) SJV-0321-5 0 7093 Record the Sale against Invoice no: COSOn1-0321-5 CSS Stationary Outlet No.1
12458 2021-22 Mar-2021 06/03/2021 CSS Stationary Outlet No.1 SJV-0321-6 6475 0 Record the Sale against Invoice no: COSOn1-0321-8 CSS Stationary Outlet No.1
12459 2021-22 Mar-2021 06/03/2021 Sales Tax Payable SJV-0321-6 0 0 Record the Sale against Invoice no: COSOn1-0321-8 CSS Stationary Outlet No.1
12460 2021-22 Mar-2021 06/03/2021 Sales Revenue (Shop-1) SJV-0321-6 0 6475 Record the Sale against Invoice no: COSOn1-0321-8 CSS Stationary Outlet No.1
12464 2021-22 Mar-2021 08/03/2021 CSS Stationary Outlet No.1 SJV-0321-7 5545 0 Record the Sale against Invoice no: COSOn1-0321-9 CSS Stationary Outlet No.1
12465 2021-22 Mar-2021 08/03/2021 Sales Tax Payable SJV-0321-7 0 0 Record the Sale against Invoice no: COSOn1-0321-9 CSS Stationary Outlet No.1
12466 2021-22 Mar-2021 08/03/2021 Sales Revenue (Shop-1) SJV-0321-7 0 5545 Record the Sale against Invoice no: COSOn1-0321-9 CSS Stationary Outlet No.1
12470 2021-22 Mar-2021 09/03/2021 CSS Stationary Outlet No.1 SJV-0321-8 10925 0 Record the Sale against Invoice no: COSOn1-0321-10 CSS Stationary Outlet No.1
12471 2021-22 Mar-2021 09/03/2021 Sales Tax Payable SJV-0321-8 0 0 Record the Sale against Invoice no: COSOn1-0321-10 CSS Stationary Outlet No.1
12472 2021-22 Mar-2021 09/03/2021 Sales Revenue (Shop-1) SJV-0321-8 0 10925 Record the Sale against Invoice no: COSOn1-0321-10 CSS Stationary Outlet No.1
12476 2021-22 Mar-2021 10/03/2021 CSS Stationary Outlet No.1 SJV-0321-9 12962 0 Record the Sale against Invoice no: COSOn1-0321-11 CSS Stationary Outlet No.1
12477 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-9 0 0 Record the Sale against Invoice no: COSOn1-0321-11 CSS Stationary Outlet No.1
12478 2021-22 Mar-2021 10/03/2021 Sales Revenue (Shop-1) SJV-0321-9 0 12962 Record the Sale against Invoice no: COSOn1-0321-11 CSS Stationary Outlet No.1
12482 2021-22 Mar-2021 11/03/2021 CSS Stationary Outlet No.1 SJV-0321-10 16568 0 Record the Sale against Invoice no: COSOn1-0321-12 CSS Stationary Outlet No.1
12483 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-10 0 0 Record the Sale against Invoice no: COSOn1-0321-12 CSS Stationary Outlet No.1
12484 2021-22 Mar-2021 11/03/2021 Sales Revenue (Shop-1) SJV-0321-10 0 16568 Record the Sale against Invoice no: COSOn1-0321-12 CSS Stationary Outlet No.1
12488 2021-22 Mar-2021 12/03/2021 CSS Stationary Outlet No.1 SJV-0321-11 3553 0 Record the Sale against Invoice no: COSOn1-0321-13 CSS Stationary Outlet No.1
12489 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-11 0 0 Record the Sale against Invoice no: COSOn1-0321-13 CSS Stationary Outlet No.1
12490 2021-22 Mar-2021 12/03/2021 Sales Revenue (Shop-1) SJV-0321-11 0 3553 Record the Sale against Invoice no: COSOn1-0321-13 CSS Stationary Outlet No.1
12494 2021-22 Mar-2021 13/03/2021 CSS Stationary Outlet No.1 SJV-0321-12 9016 0 Record the Sale against Invoice no: COSOn1-0321-14 CSS Stationary Outlet No.1
12495 2021-22 Mar-2021 13/03/2021 Sales Tax Payable SJV-0321-12 0 0 Record the Sale against Invoice no: COSOn1-0321-14 CSS Stationary Outlet No.1
12496 2021-22 Mar-2021 13/03/2021 Sales Revenue (Shop-1) SJV-0321-12 0 9016 Record the Sale against Invoice no: COSOn1-0321-14 CSS Stationary Outlet No.1
12500 2021-22 Mar-2021 15/03/2021 CSS Stationary Outlet No.1 SJV-0321-13 6870 0 Record the Sale against Invoice no: COSOn1-0321-15 CSS Stationary Outlet No.1
12501 2021-22 Mar-2021 15/03/2021 Sales Tax Payable SJV-0321-13 0 0 Record the Sale against Invoice no: COSOn1-0321-15 CSS Stationary Outlet No.1
12502 2021-22 Mar-2021 15/03/2021 Sales Revenue (Shop-1) SJV-0321-13 0 6870 Record the Sale against Invoice no: COSOn1-0321-15 CSS Stationary Outlet No.1
12506 2021-22 Mar-2021 16/03/2021 CSS Stationary Outlet No.1 SJV-0321-14 11631 0 Record the Sale against Invoice no: COSOn1-0321-16 CSS Stationary Outlet No.1
12507 2021-22 Mar-2021 16/03/2021 Sales Tax Payable SJV-0321-14 0 0 Record the Sale against Invoice no: COSOn1-0321-16 CSS Stationary Outlet No.1
12508 2021-22 Mar-2021 16/03/2021 Sales Revenue (Shop-1) SJV-0321-14 0 11631 Record the Sale against Invoice no: COSOn1-0321-16 CSS Stationary Outlet No.1
12512 2021-22 Mar-2021 17/03/2021 CSS Stationary Outlet No.1 SJV-0321-15 5380.5 0 Record the Sale against Invoice no: COSOn1-0321-17 CSS Stationary Outlet No.1
12513 2021-22 Mar-2021 17/03/2021 Sales Tax Payable SJV-0321-15 0 0 Record the Sale against Invoice no: COSOn1-0321-17 CSS Stationary Outlet No.1
12514 2021-22 Mar-2021 17/03/2021 Sales Revenue (Shop-1) SJV-0321-15 0 5380.5 Record the Sale against Invoice no: COSOn1-0321-17 CSS Stationary Outlet No.1
12518 2021-22 Mar-2021 18/03/2021 CSS Stationary Outlet No.1 SJV-0321-16 8669 0 Record the Sale against Invoice no: COSOn1-0321-18 CSS Stationary Outlet No.1
12519 2021-22 Mar-2021 18/03/2021 Sales Tax Payable SJV-0321-16 0 0 Record the Sale against Invoice no: COSOn1-0321-18 CSS Stationary Outlet No.1
12520 2021-22 Mar-2021 18/03/2021 Sales Revenue (Shop-1) SJV-0321-16 0 8669 Record the Sale against Invoice no: COSOn1-0321-18 CSS Stationary Outlet No.1
12524 2021-22 Mar-2021 19/03/2021 CSS Stationary Outlet No.1 SJV-0321-17 4754.6 0 Record the Sale against Invoice no: COSOn1-0321-19 CSS Stationary Outlet No.1
12525 2021-22 Mar-2021 19/03/2021 Sales Tax Payable SJV-0321-17 0 0 Record the Sale against Invoice no: COSOn1-0321-19 CSS Stationary Outlet No.1
12526 2021-22 Mar-2021 19/03/2021 Sales Revenue (Shop-1) SJV-0321-17 0 4754.6 Record the Sale against Invoice no: COSOn1-0321-19 CSS Stationary Outlet No.1
12530 2021-22 Mar-2021 20/03/2021 CSS Stationary Outlet No.1 SJV-0321-18 3181 0 Record the Sale against Invoice no: COSOn1-0321-20 CSS Stationary Outlet No.1
12531 2021-22 Mar-2021 20/03/2021 Sales Tax Payable SJV-0321-18 0 0 Record the Sale against Invoice no: COSOn1-0321-20 CSS Stationary Outlet No.1
12532 2021-22 Mar-2021 20/03/2021 Sales Revenue (Shop-1) SJV-0321-18 0 3181 Record the Sale against Invoice no: COSOn1-0321-20 CSS Stationary Outlet No.1
12536 2021-22 Mar-2021 04/03/2021 Pakistan Beverage Ltd. SJV-0321-19 9828 0 Record the Sale against Invoice no: TCSAS-0321-2 Pakistan Beverage Ltd.
12537 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-19 0 1428 Record the Sale against Invoice no: TCSAS-0321-2 Pakistan Beverage Ltd.
12538 2021-22 Mar-2021 04/03/2021 Sales Revenue (TCSS) SJV-0321-19 0 8400 Record the Sale against Invoice no: TCSAS-0321-2 Pakistan Beverage Ltd.
12542 2021-22 Mar-2021 04/03/2021 Loads Ltd. SJV-0321-20 93366 0 Record the Sale against Invoice no: TCSAS-0321-3 Loads Ltd.
12543 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-20 0 13566 Record the Sale against Invoice no: TCSAS-0321-3 Loads Ltd.
12544 2021-22 Mar-2021 04/03/2021 Sales Revenue (TCSS) SJV-0321-20 0 79800 Record the Sale against Invoice no: TCSAS-0321-3 Loads Ltd.
12548 2021-22 Mar-2021 04/03/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0321-21 52650 0 Record the Sale against Invoice no: TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12549 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-21 0 7650 Record the Sale against Invoice no: TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12550 2021-22 Mar-2021 04/03/2021 Sales Revenue (TCSS) SJV-0321-21 0 45000 Record the Sale against Invoice no: TCSAS-0321-4 Specialized Autoparts Industries Pvt. Ltd.
12554 2021-22 Mar-2021 04/03/2021 JK Sugar Mills (Pvt) Ltd. SJV-0321-22 48555 0 Record the Sale against Invoice no: TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12555 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-22 0 7055 Record the Sale against Invoice no: TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12556 2021-22 Mar-2021 04/03/2021 Sales Revenue (TCSS) SJV-0321-22 0 41500 Record the Sale against Invoice no: TCSAS-0321-5 JK Sugar Mills (Pvt) Ltd.
12560 2021-22 Mar-2021 06/03/2021 The Aga Khan Hospital and Medical College Foundation SJV-0321-23 29106 0 Record the Sale against Invoice no: TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12561 2021-22 Mar-2021 06/03/2021 Sales Tax Payable SJV-0321-23 0 0 Record the Sale against Invoice no: TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12562 2021-22 Mar-2021 06/03/2021 Sales Revenue (TCSS) SJV-0321-23 0 29106 Record the Sale against Invoice no: TCSAS-0321-6 The Aga Khan Hospital and Medical College Foundation
12566 2021-22 Mar-2021 08/03/2021 National Refinary Limited SJV-0321-24 674 0 Record the Sale against Invoice no: TCSAS-0321-7 National Refinary Limited
12567 2021-22 Mar-2021 08/03/2021 Sales Tax Payable SJV-0321-24 0 98 Record the Sale against Invoice no: TCSAS-0321-7 National Refinary Limited
12568 2021-22 Mar-2021 08/03/2021 Sales Revenue (TCSS) SJV-0321-24 0 576 Record the Sale against Invoice no: TCSAS-0321-7 National Refinary Limited
12572 2021-22 Mar-2021 10/03/2021 Tabba Heart Institute SJV-0321-25 337900 0 Record the Sale against Invoice no: TCSAS-0321-9 Tabba Heart Institute
12573 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-25 0 0 Record the Sale against Invoice no: TCSAS-0321-9 Tabba Heart Institute
12574 2021-22 Mar-2021 10/03/2021 Sales Revenue (TCSS) SJV-0321-25 0 337900 Record the Sale against Invoice no: TCSAS-0321-9 Tabba Heart Institute
12578 2021-22 Mar-2021 11/03/2021 EFG Hermes Pakistan Limited SJV-0321-26 20417 0 Record the Sale against Invoice no: TCSAS-0321-10 EFG Hermes Pakistan Limited
12579 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-26 0 2967 Record the Sale against Invoice no: TCSAS-0321-10 EFG Hermes Pakistan Limited
12580 2021-22 Mar-2021 11/03/2021 Sales Revenue (TCSS) SJV-0321-26 0 17450 Record the Sale against Invoice no: TCSAS-0321-10 EFG Hermes Pakistan Limited
12585 2021-22 Mar-2021 12/03/2021 Artistic Denim Mills Limited SJV-0321-27 7100 0 Record the Sale against Invoice no: TCSAS-0321-14 Artistic Denim Mills Limited
12586 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-27 0 0 Record the Sale against Invoice no: TCSAS-0321-14 Artistic Denim Mills Limited
12587 2021-22 Mar-2021 12/03/2021 Sales Revenue (TCSS) SJV-0321-27 0 7100 Record the Sale against Invoice no: TCSAS-0321-14 Artistic Denim Mills Limited
12591 2021-22 Mar-2021 12/03/2021 Garib Sons Pvt Ltd SJV-0321-28 7173 0 Record the Sale against Invoice no: TCSAS-0321-16 Garib Sons Pvt Ltd
12592 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-28 0 1043 Record the Sale against Invoice no: TCSAS-0321-16 Garib Sons Pvt Ltd
12593 2021-22 Mar-2021 12/03/2021 Sales Revenue (TCSS) SJV-0321-28 0 6130 Record the Sale against Invoice no: TCSAS-0321-16 Garib Sons Pvt Ltd
12598 2021-22 Mar-2021 12/03/2021 ICI Pakistan Ltd SJV-0321-29 4563 0 Record the Sale against Invoice no: TCSAS-0321-17 ICI Pakistan Ltd
12599 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-29 0 663 Record the Sale against Invoice no: TCSAS-0321-17 ICI Pakistan Ltd
12600 2021-22 Mar-2021 12/03/2021 Sales Revenue (TCSS) SJV-0321-29 0 3900 Record the Sale against Invoice no: TCSAS-0321-17 ICI Pakistan Ltd
12610 2021-22 Mar-2021 15/03/2021 Orient Oils Private Limited SJV-0321-31 154959 0 Record the Sale against Invoice no: TCSAS-0321-19 Orient Oils Private Limited
12611 2021-22 Mar-2021 15/03/2021 Sales Tax Payable SJV-0321-31 0 21627 Record the Sale against Invoice no: TCSAS-0321-19 Orient Oils Private Limited
12612 2021-22 Mar-2021 15/03/2021 Sales Revenue (TCSS) SJV-0321-31 0 133332 Record the Sale against Invoice no: TCSAS-0321-19 Orient Oils Private Limited
12617 2021-22 Mar-2021 15/03/2021 Pakistan Beverage Ltd. SJV-0321-32 12285 0 Record the Sale against Invoice no: TCSAS-0321-20 Pakistan Beverage Ltd.
12618 2021-22 Mar-2021 15/03/2021 Sales Tax Payable SJV-0321-32 0 1785 Record the Sale against Invoice no: TCSAS-0321-20 Pakistan Beverage Ltd.
12619 2021-22 Mar-2021 15/03/2021 Sales Revenue (TCSS) SJV-0321-32 0 10500 Record the Sale against Invoice no: TCSAS-0321-20 Pakistan Beverage Ltd.
12623 2021-22 Mar-2021 16/03/2021 Artistic Fabric & Garment Industries Pvt. Ltd. SJV-0321-33 25272 0 Record the Sale against Invoice no: TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12624 2021-22 Mar-2021 16/03/2021 Sales Tax Payable SJV-0321-33 0 3672 Record the Sale against Invoice no: TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12625 2021-22 Mar-2021 16/03/2021 Sales Revenue (TCSS) SJV-0321-33 0 21600 Record the Sale against Invoice no: TCSAS-0321-23 Artistic Fabric & Garment Industries Pvt. Ltd.
12629 2021-22 Mar-2021 16/03/2021 Bhanero Textile Mills Ltd SJV-0321-34 57718 0 Record the Sale against Invoice no: TCSAS-0321-24 Bhanero Textile Mills Ltd
12630 2021-22 Mar-2021 16/03/2021 Sales Tax Payable SJV-0321-34 0 8386 Record the Sale against Invoice no: TCSAS-0321-24 Bhanero Textile Mills Ltd
12631 2021-22 Mar-2021 16/03/2021 Sales Revenue (TCSS) SJV-0321-34 0 49332 Record the Sale against Invoice no: TCSAS-0321-24 Bhanero Textile Mills Ltd
12636 2021-22 Mar-2021 16/03/2021 Bhanero Textile Mills Ltd SJV-0321-35 180 0 Record the Sale against Invoice no: TCSAS-0321-25 Bhanero Textile Mills Ltd
12637 2021-22 Mar-2021 16/03/2021 Sales Tax Payable SJV-0321-35 0 0 Record the Sale against Invoice no: TCSAS-0321-25 Bhanero Textile Mills Ltd
12638 2021-22 Mar-2021 16/03/2021 Sales Revenue (TCSS) SJV-0321-35 0 180 Record the Sale against Invoice no: TCSAS-0321-25 Bhanero Textile Mills Ltd
12642 2021-22 Mar-2021 18/03/2021 JDW Sugar Mills Ltd. Unit-I SJV-0321-36 80145 0 Record the Sale against Invoice no: TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12643 2021-22 Mar-2021 18/03/2021 Sales Tax Payable SJV-0321-36 0 11645 Record the Sale against Invoice no: TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12644 2021-22 Mar-2021 18/03/2021 Sales Revenue (TCSS) SJV-0321-36 0 68500 Record the Sale against Invoice no: TCSAS-0321-28 JDW Sugar Mills Ltd. Unit-I
12648 2021-22 Mar-2021 01/03/2021 Shield Corporation Pvt. Ltd. SJV-0321-37 2800 0 Record the Sale against Invoice no: CSaS-0321-1 Shield Corporation Pvt. Ltd.
12649 2021-22 Mar-2021 01/03/2021 Sales Tax Payable SJV-0321-37 0 0 Record the Sale against Invoice no: CSaS-0321-1 Shield Corporation Pvt. Ltd.
12650 2021-22 Mar-2021 01/03/2021 Sales Revenue (CSS) SJV-0321-37 0 2800 Record the Sale against Invoice no: CSaS-0321-1 Shield Corporation Pvt. Ltd.
12654 2021-22 Mar-2021 02/03/2021 Golden Harvest Foods Pvt. Ltd. SJV-0321-38 2000 0 Record the Sale against Invoice no: CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12655 2021-22 Mar-2021 02/03/2021 Sales Tax Payable SJV-0321-38 0 0 Record the Sale against Invoice no: CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12656 2021-22 Mar-2021 02/03/2021 Sales Revenue (CSS) SJV-0321-38 0 2000 Record the Sale against Invoice no: CSaS-0321-2 Golden Harvest Foods Pvt. Ltd.
12660 2021-22 Mar-2021 02/03/2021 Reon Energy Limited SJV-0321-39 34580 0 Record the Sale against Invoice no: CSaS-0321-3 Reon Energy Limited
12661 2021-22 Mar-2021 02/03/2021 Sales Tax Payable SJV-0321-39 0 0 Record the Sale against Invoice no: CSaS-0321-3 Reon Energy Limited
12662 2021-22 Mar-2021 02/03/2021 Sales Revenue (CSS) SJV-0321-39 0 34580 Record the Sale against Invoice no: CSaS-0321-3 Reon Energy Limited
12667 2021-22 Mar-2021 03/03/2021 PAIR Investment Co.Ltd SJV-0321-40 3400 0 Record the Sale against Invoice no: CSaS-0321-4 PAIR Investment Co.Ltd
12668 2021-22 Mar-2021 03/03/2021 Sales Tax Payable SJV-0321-40 0 0 Record the Sale against Invoice no: CSaS-0321-4 PAIR Investment Co.Ltd
12669 2021-22 Mar-2021 03/03/2021 Sales Revenue (CSS) SJV-0321-40 0 3400 Record the Sale against Invoice no: CSaS-0321-4 PAIR Investment Co.Ltd
12673 2021-22 Mar-2021 04/03/2021 Karachi Gymkhana SJV-0321-41 4952 0 Record the Sale against Invoice no: CSaS-0321-5 Karachi Gymkhana
12674 2021-22 Mar-2021 04/03/2021 Sales Tax Payable SJV-0321-41 0 0 Record the Sale against Invoice no: CSaS-0321-5 Karachi Gymkhana
12675 2021-22 Mar-2021 04/03/2021 Sales Revenue (CSS) SJV-0321-41 0 4952 Record the Sale against Invoice no: CSaS-0321-5 Karachi Gymkhana
12679 2021-22 Mar-2021 05/03/2021 Golden Harvest Foods Pvt. Ltd. SJV-0321-42 12000 0 Record the Sale against Invoice no: CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12680 2021-22 Mar-2021 05/03/2021 Sales Tax Payable SJV-0321-42 0 0 Record the Sale against Invoice no: CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12681 2021-22 Mar-2021 05/03/2021 Sales Revenue (CSS) SJV-0321-42 0 12000 Record the Sale against Invoice no: CSaS-0321-8 Golden Harvest Foods Pvt. Ltd.
12685 2021-22 Mar-2021 08/03/2021 Gatron Industries Ltd. SJV-0321-43 22500 0 Record the Sale against Invoice no: CSaS-0321-10 Gatron Industries Ltd.
12686 2021-22 Mar-2021 08/03/2021 Sales Tax Payable SJV-0321-43 0 0 Record the Sale against Invoice no: CSaS-0321-10 Gatron Industries Ltd.
12687 2021-22 Mar-2021 08/03/2021 Sales Revenue (CSS) SJV-0321-43 0 22500 Record the Sale against Invoice no: CSaS-0321-10 Gatron Industries Ltd.
12691 2021-22 Mar-2021 08/03/2021 The Citizen Foundation SJV-0321-44 36000 0 Record the Sale against Invoice no: CSaS-0321-11 The Citizen Foundation
12692 2021-22 Mar-2021 08/03/2021 Sales Tax Payable SJV-0321-44 0 0 Record the Sale against Invoice no: CSaS-0321-11 The Citizen Foundation
12693 2021-22 Mar-2021 08/03/2021 Sales Revenue (CSS) SJV-0321-44 0 36000 Record the Sale against Invoice no: CSaS-0321-11 The Citizen Foundation
12697 2021-22 Mar-2021 10/03/2021 Pakistan Stock Exchange Ltd SJV-0321-45 6700 0 Record the Sale against Invoice no: CSaS-0321-13 Pakistan Stock Exchange Ltd
12698 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-45 0 0 Record the Sale against Invoice no: CSaS-0321-13 Pakistan Stock Exchange Ltd
12699 2021-22 Mar-2021 10/03/2021 Sales Revenue (CSS) SJV-0321-45 0 6700 Record the Sale against Invoice no: CSaS-0321-13 Pakistan Stock Exchange Ltd
12703 2021-22 Mar-2021 10/03/2021 Pakistan Stock Exchange Ltd SJV-0321-46 8040 0 Record the Sale against Invoice no: CSaS-0321-14 Pakistan Stock Exchange Ltd
12704 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-46 0 0 Record the Sale against Invoice no: CSaS-0321-14 Pakistan Stock Exchange Ltd
12705 2021-22 Mar-2021 10/03/2021 Sales Revenue (CSS) SJV-0321-46 0 8040 Record the Sale against Invoice no: CSaS-0321-14 Pakistan Stock Exchange Ltd
12709 2021-22 Mar-2021 10/03/2021 Golden Harvest Foods Pvt. Ltd. SJV-0321-47 8000 0 Record the Sale against Invoice no: CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12710 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-47 0 0 Record the Sale against Invoice no: CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12711 2021-22 Mar-2021 10/03/2021 Sales Revenue (CSS) SJV-0321-47 0 8000 Record the Sale against Invoice no: CSaS-0321-15 Golden Harvest Foods Pvt. Ltd.
12715 2021-22 Mar-2021 11/03/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0321-48 11180 0 Record the Sale against Invoice no: CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12716 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-48 0 0 Record the Sale against Invoice no: CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12717 2021-22 Mar-2021 11/03/2021 Sales Revenue (CSS) SJV-0321-48 0 11180 Record the Sale against Invoice no: CSaS-0321-16 Jaag Broadcasting Systems (Pvt.) Limited
12722 2021-22 Mar-2021 11/03/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0321-49 6160 0 Record the Sale against Invoice no: CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12723 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-49 0 0 Record the Sale against Invoice no: CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12724 2021-22 Mar-2021 11/03/2021 Sales Revenue (CSS) SJV-0321-49 0 6160 Record the Sale against Invoice no: CSaS-0321-17 Automobile Corporation of Pakistan (PVT) Ltd
12728 2021-22 Mar-2021 17/03/2021 KASB Institute Of Technology SJV-0321-50 1600 0 Record the Sale against Invoice no: CSaS-0321-18 KASB Institute Of Technology
12729 2021-22 Mar-2021 17/03/2021 Sales Tax Payable SJV-0321-50 0 0 Record the Sale against Invoice no: CSaS-0321-18 KASB Institute Of Technology
12730 2021-22 Mar-2021 17/03/2021 Sales Revenue (CSS) SJV-0321-50 0 1600 Record the Sale against Invoice no: CSaS-0321-18 KASB Institute Of Technology
12734 2021-22 Mar-2021 17/03/2021 Thatta Power (Private) Limited SJV-0321-51 839.44 0 Record the Sale against Invoice no: CSaS-0321-19 Thatta Power (Private) Limited
12735 2021-22 Mar-2021 17/03/2021 Sales Tax Payable SJV-0321-51 0 0 Record the Sale against Invoice no: CSaS-0321-19 Thatta Power (Private) Limited
12736 2021-22 Mar-2021 17/03/2021 Sales Revenue (CSS) SJV-0321-51 0 839.44 Record the Sale against Invoice no: CSaS-0321-19 Thatta Power (Private) Limited
12740 2021-22 Mar-2021 17/03/2021 Thatta Cement Company Ltd SJV-0321-52 6231 0 Record the Sale against Invoice no: CSaS-0321-20 Thatta Cement Company Ltd
12741 2021-22 Mar-2021 17/03/2021 Sales Tax Payable SJV-0321-52 0 0 Record the Sale against Invoice no: CSaS-0321-20 Thatta Cement Company Ltd
12742 2021-22 Mar-2021 17/03/2021 Sales Revenue (CSS) SJV-0321-52 0 6231 Record the Sale against Invoice no: CSaS-0321-20 Thatta Cement Company Ltd
12768 2021-22 Mar-2021 24/03/2021 Sales Revenue (CSS) SJV-0321-53 0 5600 Record the Sale against Invoice no: CSaS-0321-29 CMC
12772 2021-22 Mar-2021 05/03/2021 Karachi Gymkhana SJV-0321-54 7400 0 Record the Sale against Invoice no: CSaS-0321-7 Karachi Gymkhana
12773 2021-22 Mar-2021 05/03/2021 Sales Tax Payable SJV-0321-54 0 0 Record the Sale against Invoice no: CSaS-0321-7 Karachi Gymkhana
12774 2021-22 Mar-2021 05/03/2021 Sales Revenue (CSS) SJV-0321-54 0 7400 Record the Sale against Invoice no: CSaS-0321-7 Karachi Gymkhana
12778 2021-22 Mar-2021 22/03/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0321-55 12250 0 Record the Sale against Invoice no: CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12779 2021-22 Mar-2021 22/03/2021 Sales Tax Payable SJV-0321-55 0 0 Record the Sale against Invoice no: CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12780 2021-22 Mar-2021 22/03/2021 Sales Revenue (CSS) SJV-0321-55 0 12250 Record the Sale against Invoice no: CSaS-0321-27 JDW Sugar Mills Ltd. Corporate Farms
12785 2021-22 Mar-2021 20/03/2021 JK-II Sugar Mills Pvt. Ltd. SJV-0321-56 3200 0 Record the Sale against Invoice no: CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12786 2021-22 Mar-2021 20/03/2021 Sales Tax Payable SJV-0321-56 0 0 Record the Sale against Invoice no: CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12787 2021-22 Mar-2021 20/03/2021 Sales Revenue (CSS) SJV-0321-56 0 3200 Record the Sale against Invoice no: CSaS-0321-24 JK-II Sugar Mills Pvt. Ltd.
12792 2021-22 Mar-2021 22/03/2021 PAIR Investment Co.Ltd SJV-0321-57 7750 0 Record the Sale against Invoice no: CSaS-0321-25 PAIR Investment Co.Ltd
12793 2021-22 Mar-2021 22/03/2021 Sales Tax Payable SJV-0321-57 0 0 Record the Sale against Invoice no: CSaS-0321-25 PAIR Investment Co.Ltd
12794 2021-22 Mar-2021 22/03/2021 Sales Revenue (CSS) SJV-0321-57 0 7750 Record the Sale against Invoice no: CSaS-0321-25 PAIR Investment Co.Ltd
12804 2021-22 Mar-2021 19/03/2021 Ibrahim Fibres Limited SJV-0321-59 3500 0 Record the Sale against Invoice no: CSaS-0321-23 Ibrahim Fibres Limited
12805 2021-22 Mar-2021 19/03/2021 Sales Tax Payable SJV-0321-59 0 0 Record the Sale against Invoice no: CSaS-0321-23 Ibrahim Fibres Limited
12806 2021-22 Mar-2021 19/03/2021 Sales Revenue (CSS) SJV-0321-59 0 3500 Record the Sale against Invoice no: CSaS-0321-23 Ibrahim Fibres Limited
12810 2021-22 Mar-2021 19/03/2021 Advans Pakistan Microfinance Bank SJV-0321-60 111980 0 Record the Sale against Invoice no: CSaS-0321-33 Advans Pakistan Microfinance Bank
12811 2021-22 Mar-2021 19/03/2021 Sales Tax Payable SJV-0321-60 0 0 Record the Sale against Invoice no: CSaS-0321-33 Advans Pakistan Microfinance Bank
12812 2021-22 Mar-2021 19/03/2021 Sales Revenue (CSS) SJV-0321-60 0 111980 Record the Sale against Invoice no: CSaS-0321-33 Advans Pakistan Microfinance Bank
12816 2021-22 Mar-2021 20/03/2021 Artistic Denim Mills Limited SJV-0321-61 6050 0 Record the Sale against Invoice no: TCSAS-0321-29 Artistic Denim Mills Limited
12817 2021-22 Mar-2021 20/03/2021 Sales Tax Payable SJV-0321-61 0 0 Record the Sale against Invoice no: TCSAS-0321-29 Artistic Denim Mills Limited
12818 2021-22 Mar-2021 20/03/2021 Sales Revenue (TCSS) SJV-0321-61 0 6050 Record the Sale against Invoice no: TCSAS-0321-29 Artistic Denim Mills Limited
12822 2021-22 Mar-2021 20/03/2021 Artistic Denim Mills Limited SJV-0321-62 7724 0 Record the Sale against Invoice no: TCSAS-0321-30 Artistic Denim Mills Limited
12823 2021-22 Mar-2021 20/03/2021 Sales Tax Payable SJV-0321-62 0 0 Record the Sale against Invoice no: TCSAS-0321-30 Artistic Denim Mills Limited
12824 2021-22 Mar-2021 20/03/2021 Sales Revenue (TCSS) SJV-0321-62 0 7724 Record the Sale against Invoice no: TCSAS-0321-30 Artistic Denim Mills Limited
12828 2021-22 Mar-2021 20/03/2021 Artistic Denim Mills Limited SJV-0321-63 2500 0 Record the Sale against Invoice no: TCSAS-0321-31 Artistic Denim Mills Limited
12829 2021-22 Mar-2021 20/03/2021 Sales Tax Payable SJV-0321-63 0 0 Record the Sale against Invoice no: TCSAS-0321-31 Artistic Denim Mills Limited
12830 2021-22 Mar-2021 20/03/2021 Sales Revenue (TCSS) SJV-0321-63 0 2500 Record the Sale against Invoice no: TCSAS-0321-31 Artistic Denim Mills Limited
12834 2021-22 Mar-2021 01/03/2021 The Aga Khan Hospital and Medical College Foundation SJV-0321-64 30300 0 Record the Sale against Invoice no: TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12835 2021-22 Mar-2021 01/03/2021 Sales Tax Payable SJV-0321-64 0 0 Record the Sale against Invoice no: TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12836 2021-22 Mar-2021 01/03/2021 Sales Revenue (TCSS) SJV-0321-64 0 30300 Record the Sale against Invoice no: TCSAS-0321-1 The Aga Khan Hospital and Medical College Foundation
12840 2021-22 Mar-2021 18/03/2021 Bhanero Textile Mills Ltd SJV-0321-65 2172 0 Record the Sale against Invoice no: TCSAS-0321-27 Bhanero Textile Mills Ltd
12841 2021-22 Mar-2021 18/03/2021 Sales Tax Payable SJV-0321-65 0 0 Record the Sale against Invoice no: TCSAS-0321-27 Bhanero Textile Mills Ltd
12842 2021-22 Mar-2021 18/03/2021 Sales Revenue (TCSS) SJV-0321-65 0 2172 Record the Sale against Invoice no: TCSAS-0321-27 Bhanero Textile Mills Ltd
12846 2021-22 Mar-2021 12/03/2021 Artistic Denim Mills Limited SJV-0321-66 18559 0 Record the Sale against Invoice no: TCSAS-0321-13 Artistic Denim Mills Limited
12847 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-66 0 502 Record the Sale against Invoice no: TCSAS-0321-13 Artistic Denim Mills Limited
12848 2021-22 Mar-2021 12/03/2021 Sales Revenue (TCSS) SJV-0321-66 0 18058 Record the Sale against Invoice no: TCSAS-0321-13 Artistic Denim Mills Limited
12854 2021-22 Mar-2021 11/03/2021 EFG Hermes Pakistan Limited SJV-0321-67 3820 0 Record the Sale against Invoice no: TCSAS-0321-11 EFG Hermes Pakistan Limited
12855 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-67 0 520 Record the Sale against Invoice no: TCSAS-0321-11 EFG Hermes Pakistan Limited
12856 2021-22 Mar-2021 11/03/2021 Sales Revenue (TCSS) SJV-0321-67 0 3300 Record the Sale against Invoice no: TCSAS-0321-11 EFG Hermes Pakistan Limited
12860 2021-22 Mar-2021 25/03/2021 ICI Pakistan Ltd SJV-0321-68 1521 0 Record the Sale against Invoice no: TCSAS-0321-34 ICI Pakistan Ltd
12861 2021-22 Mar-2021 25/03/2021 Sales Tax Payable SJV-0321-68 0 221 Record the Sale against Invoice no: TCSAS-0321-34 ICI Pakistan Ltd
12862 2021-22 Mar-2021 25/03/2021 Sales Revenue (TCSS) SJV-0321-68 0 1300 Record the Sale against Invoice no: TCSAS-0321-34 ICI Pakistan Ltd
12866 2021-22 Mar-2021 25/03/2021 Pakistan Beverage Ltd. SJV-0321-69 11466 0 Record the Sale against Invoice no: TCSAS-0321-33 Pakistan Beverage Ltd.
12867 2021-22 Mar-2021 25/03/2021 Sales Tax Payable SJV-0321-69 0 1666 Record the Sale against Invoice no: TCSAS-0321-33 Pakistan Beverage Ltd.
12868 2021-22 Mar-2021 25/03/2021 Sales Revenue (TCSS) SJV-0321-69 0 9800 Record the Sale against Invoice no: TCSAS-0321-33 Pakistan Beverage Ltd.
12875 2021-22 Mar-2021 19/03/2021 Hidayat Jumani Welfare Trust SJV-0321-70 28540 0 Record the Sale against Invoice no: CSaS-0321-22 Hidayat Jumani Welfare Trust
12876 2021-22 Mar-2021 19/03/2021 Sales Tax Payable SJV-0321-70 0 0 Record the Sale against Invoice no: CSaS-0321-22 Hidayat Jumani Welfare Trust
12877 2021-22 Mar-2021 19/03/2021 Sales Revenue (CSS) SJV-0321-70 0 28540 Record the Sale against Invoice no: CSaS-0321-22 Hidayat Jumani Welfare Trust
12882 2021-22 Mar-2021 25/03/2021 Tabba Heart Institute SJV-0321-71 327000 0 Record the Sale against Invoice no: TCSAS-0321-32 Tabba Heart Institute
12883 2021-22 Mar-2021 25/03/2021 Sales Tax Payable SJV-0321-71 0 0 Record the Sale against Invoice no: TCSAS-0321-32 Tabba Heart Institute
12884 2021-22 Mar-2021 25/03/2021 Sales Revenue (TCSS) SJV-0321-71 0 327000 Record the Sale against Invoice no: TCSAS-0321-32 Tabba Heart Institute
12885 2021-22 Mar-2021 18/03/2021 KASB Institute Of Technology SJV-0321-72 11280 0 Record the Sale against Invoice no: CSaS-0321-21 KASB Institute Of Technology
12886 2021-22 Mar-2021 18/03/2021 Sales Tax Payable SJV-0321-72 0 0 Record the Sale against Invoice no: CSaS-0321-21 KASB Institute Of Technology
12887 2021-22 Mar-2021 18/03/2021 Sales Revenue (CSS) SJV-0321-72 0 11280 Record the Sale against Invoice no: CSaS-0321-21 KASB Institute Of Technology
12892 2021-22 Mar-2021 26/03/2021 Karachi Gymkhana SJV-0321-73 1680 0 Record the Sale against Invoice no: CSaS-0321-31 Karachi Gymkhana
12893 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-73 0 0 Record the Sale against Invoice no: CSaS-0321-31 Karachi Gymkhana
12894 2021-22 Mar-2021 26/03/2021 Sales Revenue (CSS) SJV-0321-73 0 1680 Record the Sale against Invoice no: CSaS-0321-31 Karachi Gymkhana
12898 2021-22 Mar-2021 26/03/2021 Faisal Spinning Ltd SJV-0321-74 23676 0 Record the Sale against Invoice no: TCSAS-0321-35 Faisal Spinning Ltd
12899 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-74 0 3414 Record the Sale against Invoice no: TCSAS-0321-35 Faisal Spinning Ltd
12900 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-74 0 20262 Record the Sale against Invoice no: TCSAS-0321-35 Faisal Spinning Ltd
12904 2021-22 Mar-2021 26/03/2021 Faisal Spinning Ltd SJV-0321-75 1200 0 Record the Sale against Invoice no: TCSAS-0321-36 Faisal Spinning Ltd
12905 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-75 0 0 Record the Sale against Invoice no: TCSAS-0321-36 Faisal Spinning Ltd
12906 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-75 0 1200 Record the Sale against Invoice no: TCSAS-0321-36 Faisal Spinning Ltd
12910 2021-22 Mar-2021 24/03/2021 PAIR Investment Co.Ltd SJV-0321-76 85604 0 Record the Sale against Invoice no: CSaS-0321-28 PAIR Investment Co.Ltd
12911 2021-22 Mar-2021 24/03/2021 Sales Tax Payable SJV-0321-76 0 0 Record the Sale against Invoice no: CSaS-0321-28 PAIR Investment Co.Ltd
12912 2021-22 Mar-2021 24/03/2021 Sales Revenue (CSS) SJV-0321-76 0 85604 Record the Sale against Invoice no: CSaS-0321-28 PAIR Investment Co.Ltd
12917 2021-22 Mar-2021 15/03/2021 The Aga Khan Hospital and Medical College Foundation SJV-0321-77 5700 0 Record the Sale against Invoice no: TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12918 2021-22 Mar-2021 15/03/2021 Sales Tax Payable SJV-0321-77 0 0 Record the Sale against Invoice no: TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12919 2021-22 Mar-2021 15/03/2021 Sales Revenue (TCSS) SJV-0321-77 0 5700 Record the Sale against Invoice no: TCSAS-0321-21 The Aga Khan Hospital and Medical College Foundation
12923 2021-22 Mar-2021 18/03/2021 Bhanero Textile Mills Ltd SJV-0321-78 38778 0 Record the Sale against Invoice no: TCSAS-0321-26 Bhanero Textile Mills Ltd
12924 2021-22 Mar-2021 18/03/2021 Sales Tax Payable SJV-0321-78 0 5634 Record the Sale against Invoice no: TCSAS-0321-26 Bhanero Textile Mills Ltd
12925 2021-22 Mar-2021 18/03/2021 Sales Revenue (TCSS) SJV-0321-78 0 33144 Record the Sale against Invoice no: TCSAS-0321-26 Bhanero Textile Mills Ltd
12974 2021-22 Mar-2021 22/03/2021 CSS Stationary Outlet No.1 SJV-0321-79 10201 0 Record the Sale against Invoice no: COSOn1-0321-21 CSS Stationary Outlet No.1
12975 2021-22 Mar-2021 22/03/2021 Sales Tax Payable SJV-0321-79 0 0 Record the Sale against Invoice no: COSOn1-0321-21 CSS Stationary Outlet No.1
12976 2021-22 Mar-2021 22/03/2021 Sales Revenue (Shop-1) SJV-0321-79 0 10201 Record the Sale against Invoice no: COSOn1-0321-21 CSS Stationary Outlet No.1
12980 2021-22 Mar-2021 24/03/2021 CSS Stationary Outlet No.1 SJV-0321-80 6638 0 Record the Sale against Invoice no: COSOn1-0321-22 CSS Stationary Outlet No.1
12981 2021-22 Mar-2021 24/03/2021 Sales Tax Payable SJV-0321-80 0 0 Record the Sale against Invoice no: COSOn1-0321-22 CSS Stationary Outlet No.1
12982 2021-22 Mar-2021 24/03/2021 Sales Revenue (Shop-1) SJV-0321-80 0 6638 Record the Sale against Invoice no: COSOn1-0321-22 CSS Stationary Outlet No.1
12986 2021-22 Mar-2021 25/03/2021 CSS Stationary Outlet No.1 SJV-0321-81 9921 0 Record the Sale against Invoice no: COSOn1-0321-23 CSS Stationary Outlet No.1
12987 2021-22 Mar-2021 25/03/2021 Sales Tax Payable SJV-0321-81 0 0 Record the Sale against Invoice no: COSOn1-0321-23 CSS Stationary Outlet No.1
12988 2021-22 Mar-2021 25/03/2021 Sales Revenue (Shop-1) SJV-0321-81 0 9921 Record the Sale against Invoice no: COSOn1-0321-23 CSS Stationary Outlet No.1
12992 2021-22 Mar-2021 26/03/2021 CSS Stationary Outlet No.1 SJV-0321-82 2800 0 Record the Sale against Invoice no: COSOn1-0321-24 CSS Stationary Outlet No.1
12993 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-82 0 0 Record the Sale against Invoice no: COSOn1-0321-24 CSS Stationary Outlet No.1
12994 2021-22 Mar-2021 26/03/2021 Sales Revenue (Shop-1) SJV-0321-82 0 2800 Record the Sale against Invoice no: COSOn1-0321-24 CSS Stationary Outlet No.1
12998 2021-22 Mar-2021 27/03/2021 CSS Stationary Outlet No.1 SJV-0321-83 6781 0 Record the Sale against Invoice no: COSOn1-0321-25 CSS Stationary Outlet No.1
12999 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-83 0 0 Record the Sale against Invoice no: COSOn1-0321-25 CSS Stationary Outlet No.1
13000 2021-22 Mar-2021 27/03/2021 Sales Revenue (Shop-1) SJV-0321-83 0 6781 Record the Sale against Invoice no: COSOn1-0321-25 CSS Stationary Outlet No.1
13004 2021-22 Mar-2021 22/03/2021 College of Physicians and Surgeons Pakistan SJV-0321-84 15690 0 Record the Sale against Invoice no: CSaS-0321-26 College of Physicians and Surgeons Pakistan
13005 2021-22 Mar-2021 22/03/2021 Sales Tax Payable SJV-0321-84 0 0 Record the Sale against Invoice no: CSaS-0321-26 College of Physicians and Surgeons Pakistan
13006 2021-22 Mar-2021 22/03/2021 Sales Revenue (CSS) SJV-0321-84 0 15690 Record the Sale against Invoice no: CSaS-0321-26 College of Physicians and Surgeons Pakistan
13011 2021-22 Mar-2021 15/03/2021 Aisha Steel Mills Limited SJV-0321-85 8658 0 Record the Sale against Invoice no: TCSAS-0321-22 Aisha Steel Mills Limited
13012 2021-22 Mar-2021 15/03/2021 Sales Tax Payable SJV-0321-85 0 1258 Record the Sale against Invoice no: TCSAS-0321-22 Aisha Steel Mills Limited
13013 2021-22 Mar-2021 15/03/2021 Sales Revenue (TCSS) SJV-0321-85 0 7400 Record the Sale against Invoice no: TCSAS-0321-22 Aisha Steel Mills Limited
13017 2021-22 Mar-2021 27/03/2021 Golden Harvest Foods Pvt. Ltd. SJV-0321-86 9800 0 Record the Sale against Invoice no: CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13018 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-86 0 0 Record the Sale against Invoice no: CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13019 2021-22 Mar-2021 27/03/2021 Sales Revenue (CSS) SJV-0321-86 0 9800 Record the Sale against Invoice no: CSaS-0321-32 Golden Harvest Foods Pvt. Ltd.
13023 2021-22 Mar-2021 27/03/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0321-87 52650 0 Record the Sale against Invoice no: TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13024 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-87 0 7650 Record the Sale against Invoice no: TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13025 2021-22 Mar-2021 27/03/2021 Sales Revenue (TCSS) SJV-0321-87 0 45000 Record the Sale against Invoice no: TCSAS-0321-42 Specialized Autoparts Industries Pvt. Ltd.
13029 2021-22 Mar-2021 27/03/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0321-88 35100 0 Record the Sale against Invoice no: TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13030 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-88 0 5100 Record the Sale against Invoice no: TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13031 2021-22 Mar-2021 27/03/2021 Sales Revenue (TCSS) SJV-0321-88 0 30000 Record the Sale against Invoice no: TCSAS-0321-43 Multiple Autoparts Industries Pvt. Ltd.
13087 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-89 9660 0 Record the Sale against Invoice no: TT-0321-2 Advans Pakistan Microfinance Bank
13088 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-89 0 0 Record the Sale against Invoice no: TT-0321-2 Advans Pakistan Microfinance Bank
13089 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-89 0 9660 Record the Sale against Invoice no: TT-0321-2 Advans Pakistan Microfinance Bank
13093 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-90 14720 0 Record the Sale against Invoice no: TT-0321-4 Advans Pakistan Microfinance Bank
13094 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-90 0 0 Record the Sale against Invoice no: TT-0321-4 Advans Pakistan Microfinance Bank
13095 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-90 0 14720 Record the Sale against Invoice no: TT-0321-4 Advans Pakistan Microfinance Bank
13099 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-91 8061 0 Record the Sale against Invoice no: TT-0321-5 Advans Pakistan Microfinance Bank
13100 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-91 0 0 Record the Sale against Invoice no: TT-0321-5 Advans Pakistan Microfinance Bank
13101 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-91 0 8061 Record the Sale against Invoice no: TT-0321-5 Advans Pakistan Microfinance Bank
13105 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-92 5200 0 Record the Sale against Invoice no: TT-0321-11 Advans Pakistan Microfinance Bank
13106 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-92 0 0 Record the Sale against Invoice no: TT-0321-11 Advans Pakistan Microfinance Bank
13107 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-92 0 5200 Record the Sale against Invoice no: TT-0321-11 Advans Pakistan Microfinance Bank
13111 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-93 19154 0 Record the Sale against Invoice no: TT-0321-13 Advans Pakistan Microfinance Bank
13112 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-93 0 0 Record the Sale against Invoice no: TT-0321-13 Advans Pakistan Microfinance Bank
13113 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-93 0 19154 Record the Sale against Invoice no: TT-0321-13 Advans Pakistan Microfinance Bank
13117 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-94 1700 0 Record the Sale against Invoice no: TT-0321-15 Advans Pakistan Microfinance Bank
13118 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-94 0 0 Record the Sale against Invoice no: TT-0321-15 Advans Pakistan Microfinance Bank
13119 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-94 0 1700 Record the Sale against Invoice no: TT-0321-15 Advans Pakistan Microfinance Bank
13123 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-95 5040 0 Record the Sale against Invoice no: TT-0321-16 Advans Pakistan Microfinance Bank
13124 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-95 0 0 Record the Sale against Invoice no: TT-0321-16 Advans Pakistan Microfinance Bank
13125 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-95 0 5040 Record the Sale against Invoice no: TT-0321-16 Advans Pakistan Microfinance Bank
13129 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-96 14150 0 Record the Sale against Invoice no: TT-0321-19 Advans Pakistan Microfinance Bank
13130 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-96 0 0 Record the Sale against Invoice no: TT-0321-19 Advans Pakistan Microfinance Bank
13131 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-96 0 14150 Record the Sale against Invoice no: TT-0321-19 Advans Pakistan Microfinance Bank
13135 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-97 3150 0 Record the Sale against Invoice no: TT-0321-20 Advans Pakistan Microfinance Bank
13136 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-97 0 0 Record the Sale against Invoice no: TT-0321-20 Advans Pakistan Microfinance Bank
13137 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-97 0 3150 Record the Sale against Invoice no: TT-0321-20 Advans Pakistan Microfinance Bank
13141 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-98 11520 0 Record the Sale against Invoice no: TT-0321-21 Advans Pakistan Microfinance Bank
13142 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-98 0 0 Record the Sale against Invoice no: TT-0321-21 Advans Pakistan Microfinance Bank
13143 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-98 0 11520 Record the Sale against Invoice no: TT-0321-21 Advans Pakistan Microfinance Bank
13147 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-99 5200 0 Record the Sale against Invoice no: TT-0321-23 Advans Pakistan Microfinance Bank
13148 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-99 0 0 Record the Sale against Invoice no: TT-0321-23 Advans Pakistan Microfinance Bank
13149 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-99 0 5200 Record the Sale against Invoice no: TT-0321-23 Advans Pakistan Microfinance Bank
13153 2021-22 Mar-2021 28/03/2021 Advans Pakistan Microfinance Bank SJV-0321-100 3951 0 Record the Sale against Invoice no: TT-0321-25 Advans Pakistan Microfinance Bank
13154 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-100 0 0 Record the Sale against Invoice no: TT-0321-25 Advans Pakistan Microfinance Bank
13155 2021-22 Mar-2021 28/03/2021 Sales Revenue (TOS) SJV-0321-100 0 3951 Record the Sale against Invoice no: TT-0321-25 Advans Pakistan Microfinance Bank
13159 2021-22 Mar-2021 28/03/2021 Advans Pakistan Microfinance Bank SJV-0321-101 11350 0 Record the Sale against Invoice no: TT-0321-27 Advans Pakistan Microfinance Bank
13160 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-101 0 0 Record the Sale against Invoice no: TT-0321-27 Advans Pakistan Microfinance Bank
13161 2021-22 Mar-2021 28/03/2021 Sales Revenue (TOS) SJV-0321-101 0 11350 Record the Sale against Invoice no: TT-0321-27 Advans Pakistan Microfinance Bank
13165 2021-22 Mar-2021 28/03/2021 Advans Pakistan Microfinance Bank SJV-0321-102 3150 0 Record the Sale against Invoice no: TT-0321-29 Advans Pakistan Microfinance Bank
13166 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-102 0 0 Record the Sale against Invoice no: TT-0321-29 Advans Pakistan Microfinance Bank
13167 2021-22 Mar-2021 28/03/2021 Sales Revenue (TOS) SJV-0321-102 0 3150 Record the Sale against Invoice no: TT-0321-29 Advans Pakistan Microfinance Bank
13171 2021-22 Mar-2021 28/03/2021 Advans Pakistan Microfinance Bank SJV-0321-103 950 0 Record the Sale against Invoice no: TT-0321-30 Advans Pakistan Microfinance Bank
13172 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-103 0 0 Record the Sale against Invoice no: TT-0321-30 Advans Pakistan Microfinance Bank
13173 2021-22 Mar-2021 28/03/2021 Sales Revenue (TOS) SJV-0321-103 0 950 Record the Sale against Invoice no: TT-0321-30 Advans Pakistan Microfinance Bank
13182 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-104 0 10012 Record the Sale against Invoice no: TT-0321-3 Advans Pakistan Microfinance Bank
13181 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-104 0 0 Record the Sale against Invoice no: TT-0321-3 Advans Pakistan Microfinance Bank
13180 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-104 10012 0 Record the Sale against Invoice no: TT-0321-3 Advans Pakistan Microfinance Bank
13186 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-105 17779 0 Record the Sale against Invoice no: TT-0321-7 Advans Pakistan Microfinance Bank
13187 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-105 0 0 Record the Sale against Invoice no: TT-0321-7 Advans Pakistan Microfinance Bank
13188 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-105 0 17779 Record the Sale against Invoice no: TT-0321-7 Advans Pakistan Microfinance Bank
13192 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-106 19834 0 Record the Sale against Invoice no: TT-0321-8 Advans Pakistan Microfinance Bank
13193 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-106 0 0 Record the Sale against Invoice no: TT-0321-8 Advans Pakistan Microfinance Bank
13194 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-106 0 19834 Record the Sale against Invoice no: TT-0321-8 Advans Pakistan Microfinance Bank
13198 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-107 16121 0 Record the Sale against Invoice no: TT-0321-6 Advans Pakistan Microfinance Bank
13199 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-107 0 0 Record the Sale against Invoice no: TT-0321-6 Advans Pakistan Microfinance Bank
13200 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-107 0 16121 Record the Sale against Invoice no: TT-0321-6 Advans Pakistan Microfinance Bank
13204 2021-22 Mar-2021 29/03/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0321-108 6000 0 Record the Sale against Invoice no: CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13205 2021-22 Mar-2021 29/03/2021 Sales Tax Payable SJV-0321-108 0 0 Record the Sale against Invoice no: CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13206 2021-22 Mar-2021 29/03/2021 Sales Revenue (CSS) SJV-0321-108 0 6000 Record the Sale against Invoice no: CSaS-0321-37 Automobile Corporation of Pakistan (PVT) Ltd
13250 2021-22 Mar-2021 10/03/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0321-109 40828 0 Record the Sale against Invoice no: CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13251 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-109 0 0 Record the Sale against Invoice no: CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13252 2021-22 Mar-2021 10/03/2021 Sales Revenue (CSS) SJV-0321-109 0 40828 Record the Sale against Invoice no: CSaS-0321-12 Al-Abbas Fabrics Pvt. Ltd.
13257 2021-22 Mar-2021 05/03/2021 Karwan-e-Hayat SJV-0321-110 13442 0 Record the Sale against Invoice no: CSaS-0321-6 Karwan-e-Hayat
13258 2021-22 Mar-2021 05/03/2021 Sales Tax Payable SJV-0321-110 0 0 Record the Sale against Invoice no: CSaS-0321-6 Karwan-e-Hayat
13259 2021-22 Mar-2021 05/03/2021 Sales Revenue (CSS) SJV-0321-110 0 13442 Record the Sale against Invoice no: CSaS-0321-6 Karwan-e-Hayat
13264 2021-22 Mar-2021 12/03/2021 Tabba Heart Institute SJV-0321-111 2540 0 Record the Sale against Invoice no: TCSAS-0321-15 Tabba Heart Institute
13265 2021-22 Mar-2021 12/03/2021 Sales Tax Payable SJV-0321-111 0 0 Record the Sale against Invoice no: TCSAS-0321-15 Tabba Heart Institute
13266 2021-22 Mar-2021 12/03/2021 Sales Revenue (TCSS) SJV-0321-111 0 2540 Record the Sale against Invoice no: TCSAS-0321-15 Tabba Heart Institute
13270 2021-22 Mar-2021 09/03/2021 Institute of Business Administration SJV-0321-112 90869 0 Record the Sale against Invoice no: TCSAS-0321-8 Institute of Business Administration
13271 2021-22 Mar-2021 09/03/2021 Sales Tax Payable SJV-0321-112 0 12201 Record the Sale against Invoice no: TCSAS-0321-8 Institute of Business Administration
13272 2021-22 Mar-2021 09/03/2021 Sales Revenue (TCSS) SJV-0321-112 0 78668 Record the Sale against Invoice no: TCSAS-0321-8 Institute of Business Administration
13277 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-113 20775 0 Record the Sale against Invoice no: TT-0321-17 Advans Pakistan Microfinance Bank
13278 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-113 0 0 Record the Sale against Invoice no: TT-0321-17 Advans Pakistan Microfinance Bank
13279 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-113 0 20775 Record the Sale against Invoice no: TT-0321-17 Advans Pakistan Microfinance Bank
13283 2021-22 Mar-2021 28/03/2021 Advans Pakistan Microfinance Bank SJV-0321-114 11831 0 Record the Sale against Invoice no: TT-0321-26 Advans Pakistan Microfinance Bank
13284 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-114 0 0 Record the Sale against Invoice no: TT-0321-26 Advans Pakistan Microfinance Bank
13285 2021-22 Mar-2021 28/03/2021 Sales Revenue (TOS) SJV-0321-114 0 11831 Record the Sale against Invoice no: TT-0321-26 Advans Pakistan Microfinance Bank
13289 2021-22 Mar-2021 10/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-115 9320 0 Record the Sale against Invoice no: TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13290 2021-22 Mar-2021 10/03/2021 Sales Tax Payable SJV-0321-115 0 0 Record the Sale against Invoice no: TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13291 2021-22 Mar-2021 10/03/2021 Sales Revenue (TOS) SJV-0321-115 0 9320 Record the Sale against Invoice no: TT-0321-14 Nabiqasim Industries Pvt. Ltd.
13296 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-116 4766 0 Record the Sale against Invoice no: TT-0321-24 Advans Pakistan Microfinance Bank
13297 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-116 0 0 Record the Sale against Invoice no: TT-0321-24 Advans Pakistan Microfinance Bank
13298 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-116 0 4766 Record the Sale against Invoice no: TT-0321-24 Advans Pakistan Microfinance Bank
13302 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-117 22500 0 Record the Sale against Invoice no: TT-0321-12 Advans Pakistan Microfinance Bank
13303 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-117 0 0 Record the Sale against Invoice no: TT-0321-12 Advans Pakistan Microfinance Bank
13304 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-117 0 22500 Record the Sale against Invoice no: TT-0321-12 Advans Pakistan Microfinance Bank
13308 2021-22 Mar-2021 17/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-118 2240 0 Record the Sale against Invoice no: TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13309 2021-22 Mar-2021 17/03/2021 Sales Tax Payable SJV-0321-118 0 0 Record the Sale against Invoice no: TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13310 2021-22 Mar-2021 17/03/2021 Sales Revenue (TOS) SJV-0321-118 0 2240 Record the Sale against Invoice no: TT-0321-18 Nabiqasim Industries Pvt. Ltd.
13314 2021-22 Mar-2021 25/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-119 1800 0 Record the Sale against Invoice no: TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13315 2021-22 Mar-2021 25/03/2021 Sales Tax Payable SJV-0321-119 0 0 Record the Sale against Invoice no: TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13316 2021-22 Mar-2021 25/03/2021 Sales Revenue (TOS) SJV-0321-119 0 1800 Record the Sale against Invoice no: TT-0321-28 Nabiqasim Industries Pvt. Ltd.
13320 2021-22 Mar-2021 29/03/2021 Bhanero Textile Mills Ltd SJV-0321-120 50895 0 Record the Sale against Invoice no: TCSAS-0321-44 Bhanero Textile Mills Ltd
13321 2021-22 Mar-2021 29/03/2021 Sales Tax Payable SJV-0321-120 0 7395 Record the Sale against Invoice no: TCSAS-0321-44 Bhanero Textile Mills Ltd
13322 2021-22 Mar-2021 29/03/2021 Sales Revenue (TCSS) SJV-0321-120 0 43500 Record the Sale against Invoice no: TCSAS-0321-44 Bhanero Textile Mills Ltd
13327 2021-22 Mar-2021 30/03/2021 Thatta Cement Company Ltd SJV-0321-121 3884 0 Record the Sale against Invoice no: CSaS-0321-38 Thatta Cement Company Ltd
13328 2021-22 Mar-2021 30/03/2021 Sales Tax Payable SJV-0321-121 0 0 Record the Sale against Invoice no: CSaS-0321-38 Thatta Cement Company Ltd
13329 2021-22 Mar-2021 30/03/2021 Sales Revenue (CSS) SJV-0321-121 0 3884 Record the Sale against Invoice no: CSaS-0321-38 Thatta Cement Company Ltd
13333 2021-22 Mar-2021 31/03/2021 Afroze Textile Industries Pvt. Ltd SJV-0321-122 64350 0 Record the Sale against Invoice no: TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13334 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-122 0 9350 Record the Sale against Invoice no: TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13335 2021-22 Mar-2021 31/03/2021 Sales Revenue (TCSS) SJV-0321-122 0 55000 Record the Sale against Invoice no: TCSAS-0321-45 Afroze Textile Industries Pvt. Ltd
13339 2021-22 Mar-2021 31/03/2021 Advans Pakistan Microfinance Bank SJV-0321-123 28200 0 Record the Sale against Invoice no: IOS-0321-1 Advans Pakistan Microfinance Bank
13340 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-123 0 0 Record the Sale against Invoice no: IOS-0321-1 Advans Pakistan Microfinance Bank
13341 2021-22 Mar-2021 31/03/2021 Sales Revenue (IOS) SJV-0321-123 0 28200 Record the Sale against Invoice no: IOS-0321-1 Advans Pakistan Microfinance Bank
13345 2021-22 Mar-2021 31/03/2021 Advans Pakistan Microfinance Bank SJV-0321-124 2450 0 Record the Sale against Invoice no: IOS-0321-2 Advans Pakistan Microfinance Bank
13346 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-124 0 0 Record the Sale against Invoice no: IOS-0321-2 Advans Pakistan Microfinance Bank
13347 2021-22 Mar-2021 31/03/2021 Sales Revenue (IOS) SJV-0321-124 0 2450 Record the Sale against Invoice no: IOS-0321-2 Advans Pakistan Microfinance Bank
13351 2021-22 Mar-2021 31/03/2021 Advans Pakistan Microfinance Bank SJV-0321-125 1450 0 Record the Sale against Invoice no: IOS-0321-4 Advans Pakistan Microfinance Bank
13352 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-125 0 0 Record the Sale against Invoice no: IOS-0321-4 Advans Pakistan Microfinance Bank
13353 2021-22 Mar-2021 31/03/2021 Sales Revenue (IOS) SJV-0321-125 0 1450 Record the Sale against Invoice no: IOS-0321-4 Advans Pakistan Microfinance Bank
13357 2021-22 Mar-2021 31/03/2021 Advans Pakistan Microfinance Bank SJV-0321-126 4900 0 Record the Sale against Invoice no: IOS-0321-3 Advans Pakistan Microfinance Bank
13358 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-126 0 0 Record the Sale against Invoice no: IOS-0321-3 Advans Pakistan Microfinance Bank
13359 2021-22 Mar-2021 31/03/2021 Sales Revenue (IOS) SJV-0321-126 0 4900 Record the Sale against Invoice no: IOS-0321-3 Advans Pakistan Microfinance Bank
13446 2021-22 Mar-2021 29/03/2021 CSS Stationary Outlet No.1 SJV-0321-127 4740 0 Record the Sale against Invoice no: COSOn1-0321-26 CSS Stationary Outlet No.1
13447 2021-22 Mar-2021 29/03/2021 Sales Tax Payable SJV-0321-127 0 0 Record the Sale against Invoice no: COSOn1-0321-26 CSS Stationary Outlet No.1
13448 2021-22 Mar-2021 29/03/2021 Sales Revenue (Shop-1) SJV-0321-127 0 4740 Record the Sale against Invoice no: COSOn1-0321-26 CSS Stationary Outlet No.1
13452 2021-22 Mar-2021 30/03/2021 CSS Stationary Outlet No.1 SJV-0321-128 5770 0 Record the Sale against Invoice no: COSOn1-0321-27 CSS Stationary Outlet No.1
13453 2021-22 Mar-2021 30/03/2021 Sales Tax Payable SJV-0321-128 0 0 Record the Sale against Invoice no: COSOn1-0321-27 CSS Stationary Outlet No.1
13454 2021-22 Mar-2021 30/03/2021 Sales Revenue (Shop-1) SJV-0321-128 0 5770 Record the Sale against Invoice no: COSOn1-0321-27 CSS Stationary Outlet No.1
13458 2021-22 Mar-2021 31/03/2021 CSS Stationary Outlet No.1 SJV-0321-129 6086 0 Record the Sale against Invoice no: COSOn1-0321-28 CSS Stationary Outlet No.1
13459 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-129 0 0 Record the Sale against Invoice no: COSOn1-0321-28 CSS Stationary Outlet No.1
13460 2021-22 Mar-2021 31/03/2021 Sales Revenue (Shop-1) SJV-0321-129 0 6086 Record the Sale against Invoice no: COSOn1-0321-28 CSS Stationary Outlet No.1
13464 2021-22 Mar-2021 06/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-130 24032 0 Record the Sale against Invoice no: TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13465 2021-22 Mar-2021 06/03/2021 Sales Tax Payable SJV-0321-130 0 0 Record the Sale against Invoice no: TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13466 2021-22 Mar-2021 06/03/2021 Sales Revenue (TOS) SJV-0321-130 0 24032 Record the Sale against Invoice no: TT-0321-9 Nabiqasim Industries Pvt. Ltd.
13471 2021-22 Mar-2021 23/03/2021 Advans Pakistan Microfinance Bank SJV-0321-131 84840 0 Record the Sale against Invoice no: TT-0321-10 Advans Pakistan Microfinance Bank
13472 2021-22 Mar-2021 23/03/2021 Sales Tax Payable SJV-0321-131 0 0 Record the Sale against Invoice no: TT-0321-10 Advans Pakistan Microfinance Bank
13473 2021-22 Mar-2021 23/03/2021 Sales Revenue (TOS) SJV-0321-131 0 84840 Record the Sale against Invoice no: TT-0321-10 Advans Pakistan Microfinance Bank
13478 2021-22 Mar-2021 27/03/2021 Advans Pakistan Microfinance Bank SJV-0321-132 62744 0 Record the Sale against Invoice no: TT-0321-22 Advans Pakistan Microfinance Bank
13479 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-132 0 0 Record the Sale against Invoice no: TT-0321-22 Advans Pakistan Microfinance Bank
13480 2021-22 Mar-2021 27/03/2021 Sales Revenue (TOS) SJV-0321-132 0 62744 Record the Sale against Invoice no: TT-0321-22 Advans Pakistan Microfinance Bank
13485 2021-22 Mar-2021 29/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-133 5900 0 Record the Sale against Invoice no: TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13486 2021-22 Mar-2021 29/03/2021 Sales Tax Payable SJV-0321-133 0 0 Record the Sale against Invoice no: TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13487 2021-22 Mar-2021 29/03/2021 Sales Revenue (TOS) SJV-0321-133 0 5900 Record the Sale against Invoice no: TT-0321-31 Nabiqasim Industries Pvt. Ltd.
13491 2021-22 Mar-2021 31/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-134 9316 0 Record the Sale against Invoice no: TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13492 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-134 0 0 Record the Sale against Invoice no: TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13493 2021-22 Mar-2021 31/03/2021 Sales Revenue (TOS) SJV-0321-134 0 9316 Record the Sale against Invoice no: TT-0321-32 Nabiqasim Industries Pvt. Ltd.
13497 2021-22 Mar-2021 26/03/2021 Security Paper Limited SJV-0321-135 4237 0 Record the Sale against Invoice no: TCSAS-0321-37 Security Paper Limited
13498 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-135 0 412 Record the Sale against Invoice no: TCSAS-0321-37 Security Paper Limited
13499 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-135 0 3825 Record the Sale against Invoice no: TCSAS-0321-37 Security Paper Limited
13503 2021-22 Mar-2021 26/03/2021 Security Paper Limited SJV-0321-136 211 0 Record the Sale against Invoice no: TCSAS-0321-38 Security Paper Limited
13504 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-136 0 31 Record the Sale against Invoice no: TCSAS-0321-38 Security Paper Limited
13505 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-136 0 180 Record the Sale against Invoice no: TCSAS-0321-38 Security Paper Limited
13509 2021-22 Mar-2021 26/03/2021 Security Paper Limited SJV-0321-137 351 0 Record the Sale against Invoice no: TCSAS-0321-39 Security Paper Limited
13510 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-137 0 51 Record the Sale against Invoice no: TCSAS-0321-39 Security Paper Limited
13511 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-137 0 300 Record the Sale against Invoice no: TCSAS-0321-39 Security Paper Limited
13515 2021-22 Mar-2021 26/03/2021 Security Paper Limited SJV-0321-138 4505 0 Record the Sale against Invoice no: TCSAS-0321-40 Security Paper Limited
13516 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-138 0 655 Record the Sale against Invoice no: TCSAS-0321-40 Security Paper Limited
13517 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-138 0 3850 Record the Sale against Invoice no: TCSAS-0321-40 Security Paper Limited
13521 2021-22 Mar-2021 26/03/2021 Security Paper Limited SJV-0321-139 4807 0 Record the Sale against Invoice no: TCSAS-0321-41 Security Paper Limited
13522 2021-22 Mar-2021 26/03/2021 Sales Tax Payable SJV-0321-139 0 167 Record the Sale against Invoice no: TCSAS-0321-41 Security Paper Limited
13523 2021-22 Mar-2021 26/03/2021 Sales Revenue (TCSS) SJV-0321-139 0 4640 Record the Sale against Invoice no: TCSAS-0321-41 Security Paper Limited
13528 2021-22 Mar-2021 31/03/2021 Afroze Textile Industries Pvt. Ltd SJV-0321-140 17600 0 Record the Sale against Invoice no: TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13529 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-140 0 0 Record the Sale against Invoice no: TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13530 2021-22 Mar-2021 31/03/2021 Sales Revenue (TCSS) SJV-0321-140 0 17600 Record the Sale against Invoice no: TCSAS-0321-46 Afroze Textile Industries Pvt. Ltd
13535 2021-22 Mar-2021 29/03/2021 Shield Corporation Pvt. Ltd. SJV-0321-141 7600 0 Record the Sale against Invoice no: CSaS-0321-36 Shield Corporation Pvt. Ltd.
13536 2021-22 Mar-2021 29/03/2021 Sales Tax Payable SJV-0321-141 0 0 Record the Sale against Invoice no: CSaS-0321-36 Shield Corporation Pvt. Ltd.
13537 2021-22 Mar-2021 29/03/2021 Sales Revenue (CSS) SJV-0321-141 0 7600 Record the Sale against Invoice no: CSaS-0321-36 Shield Corporation Pvt. Ltd.
13541 2021-22 Mar-2021 28/03/2021 Shield Corporation Pvt. Ltd. SJV-0321-142 13044 0 Record the Sale against Invoice no: CSaS-0321-35 Shield Corporation Pvt. Ltd.
13542 2021-22 Mar-2021 28/03/2021 Sales Tax Payable SJV-0321-142 0 0 Record the Sale against Invoice no: CSaS-0321-35 Shield Corporation Pvt. Ltd.
13543 2021-22 Mar-2021 28/03/2021 Sales Revenue (CSS) SJV-0321-142 0 13044 Record the Sale against Invoice no: CSaS-0321-35 Shield Corporation Pvt. Ltd.
13547 2021-22 Mar-2021 27/03/2021 JDW Sugar Mills Ltd. Unit-III SJV-0321-143 50180 0 Record the Sale against Invoice no: CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13548 2021-22 Mar-2021 27/03/2021 Sales Tax Payable SJV-0321-143 0 0 Record the Sale against Invoice no: CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13549 2021-22 Mar-2021 27/03/2021 Sales Revenue (CSS) SJV-0321-143 0 50180 Record the Sale against Invoice no: CSaS-0321-34 JDW Sugar Mills Ltd. Unit-III
13638 2021-22 Mar-2021 11/03/2021 EFG Hermes Pakistan Limited SJV-0321-144 22538 0 Record the Sale against Invoice no: TCSAS-0321-12 EFG Hermes Pakistan Limited
13639 2021-22 Mar-2021 11/03/2021 Sales Tax Payable SJV-0321-144 0 3277 Record the Sale against Invoice no: TCSAS-0321-12 EFG Hermes Pakistan Limited
13640 2021-22 Mar-2021 11/03/2021 Sales Revenue (TCSS) SJV-0321-144 0 19262 Record the Sale against Invoice no: TCSAS-0321-12 EFG Hermes Pakistan Limited
13648 2021-22 Mar-2021 31/03/2021 Nabiqasim Industries Pvt. Ltd. SJV-0321-145 14556 0 Record the Sale against Invoice no: TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13649 2021-22 Mar-2021 31/03/2021 Sales Tax Payable SJV-0321-145 0 0 Record the Sale against Invoice no: TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13650 2021-22 Mar-2021 31/03/2021 Sales Revenue (TOS) SJV-0321-145 0 14556 Record the Sale against Invoice no: TT-0321-33 Nabiqasim Industries Pvt. Ltd.
13663 2021-22 Mar-2021 06/03/2021 Unreg. Customer - Ayesha SJV-0321-146 100 0 Record the Sale against Invoice no: CSaS-0321-9 Unreg. Customer - Ayesha
13664 2021-22 Mar-2021 06/03/2021 Sales Tax Payable SJV-0321-146 0 0 Record the Sale against Invoice no: CSaS-0321-9 Unreg. Customer - Ayesha
13665 2021-22 Mar-2021 06/03/2021 Sales Revenue (CSS) SJV-0321-146 0 100 Record the Sale against Invoice no: CSaS-0321-9 Unreg. Customer - Ayesha
13844 2021-22 Apr-2021 06/04/2021 Tabba Heart Institute SJV-0421-1 299400 0 Record the Sale against Invoice no: TCSAS-0421-7 Tabba Heart Institute
13845 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-1 0 0 Record the Sale against Invoice no: TCSAS-0421-7 Tabba Heart Institute
13846 2021-22 Apr-2021 06/04/2021 Sales Revenue (TCSS) SJV-0421-1 0 299400 Record the Sale against Invoice no: TCSAS-0421-7 Tabba Heart Institute
13850 2021-22 Apr-2021 08/04/2021 ICI Pakistan Ltd SJV-0421-2 3106 0 Record the Sale against Invoice no: TCSAS-0421-11 ICI Pakistan Ltd
13851 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-2 0 451 Record the Sale against Invoice no: TCSAS-0421-11 ICI Pakistan Ltd
13852 2021-22 Apr-2021 08/04/2021 Sales Revenue (TCSS) SJV-0421-2 0 2655 Record the Sale against Invoice no: TCSAS-0421-11 ICI Pakistan Ltd
13856 2021-22 Apr-2021 08/04/2021 PAIR Investment Co.Ltd SJV-0421-3 4350 0 Record the Sale against Invoice no: CSaS-0421-11 PAIR Investment Co.Ltd
13857 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-3 0 0 Record the Sale against Invoice no: CSaS-0421-11 PAIR Investment Co.Ltd
13858 2021-22 Apr-2021 08/04/2021 Sales Revenue (CSS) SJV-0421-3 0 4350 Record the Sale against Invoice no: CSaS-0421-11 PAIR Investment Co.Ltd
13862 2021-22 Apr-2021 06/04/2021 UM Enterprises SJV-0421-4 22500 0 Record the Sale against Invoice no: CSaS-0421-10 UM Enterprises
13863 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-4 0 0 Record the Sale against Invoice no: CSaS-0421-10 UM Enterprises
13864 2021-22 Apr-2021 06/04/2021 Sales Revenue (CSS) SJV-0421-4 0 22500 Record the Sale against Invoice no: CSaS-0421-10 UM Enterprises
13868 2021-22 Apr-2021 12/04/2021 The Citizen Foundation SJV-0421-5 67500 0 Record the Sale against Invoice no: CSaS-0421-17 The Citizen Foundation
13869 2021-22 Apr-2021 12/04/2021 Sales Tax Payable SJV-0421-5 0 0 Record the Sale against Invoice no: CSaS-0421-17 The Citizen Foundation
13870 2021-22 Apr-2021 12/04/2021 Sales Revenue (CSS) SJV-0421-5 0 67500 Record the Sale against Invoice no: CSaS-0421-17 The Citizen Foundation
13874 2021-22 Apr-2021 12/04/2021 Golden Harvest Foods Pvt. Ltd. SJV-0421-6 16100 0 Record the Sale against Invoice no: CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13875 2021-22 Apr-2021 12/04/2021 Sales Tax Payable SJV-0421-6 0 0 Record the Sale against Invoice no: CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13876 2021-22 Apr-2021 12/04/2021 Sales Revenue (CSS) SJV-0421-6 0 16100 Record the Sale against Invoice no: CSaS-0421-16 Golden Harvest Foods Pvt. Ltd.
13880 2021-22 Apr-2021 13/04/2021 Pakistan Beverage Ltd. SJV-0421-7 11466 0 Record the Sale against Invoice no: TCSAS-0421-14 Pakistan Beverage Ltd.
13881 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-7 0 1666 Record the Sale against Invoice no: TCSAS-0421-14 Pakistan Beverage Ltd.
13882 2021-22 Apr-2021 13/04/2021 Sales Revenue (TCSS) SJV-0421-7 0 9800 Record the Sale against Invoice no: TCSAS-0421-14 Pakistan Beverage Ltd.
13886 2021-22 Apr-2021 06/04/2021 Pakistan Beverage Ltd. SJV-0421-8 14040 0 Record the Sale against Invoice no: TCSAS-0421-6 Pakistan Beverage Ltd.
13887 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-8 0 2040 Record the Sale against Invoice no: TCSAS-0421-6 Pakistan Beverage Ltd.
13888 2021-22 Apr-2021 06/04/2021 Sales Revenue (TCSS) SJV-0421-8 0 12000 Record the Sale against Invoice no: TCSAS-0421-6 Pakistan Beverage Ltd.
13892 2021-22 Apr-2021 05/04/2021 Golden Harvest Foods Pvt. Ltd. SJV-0421-9 5800 0 Record the Sale against Invoice no: CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13893 2021-22 Apr-2021 05/04/2021 Sales Tax Payable SJV-0421-9 0 0 Record the Sale against Invoice no: CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13894 2021-22 Apr-2021 05/04/2021 Sales Revenue (CSS) SJV-0421-9 0 5800 Record the Sale against Invoice no: CSaS-0421-3 Golden Harvest Foods Pvt. Ltd.
13898 2021-22 Apr-2021 01/04/2021 Loads Ltd. SJV-0421-10 65169 0 Record the Sale against Invoice no: TCSAS-0421-1 Loads Ltd.
13899 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-10 0 9469 Record the Sale against Invoice no: TCSAS-0421-1 Loads Ltd.
13900 2021-22 Apr-2021 01/04/2021 Sales Revenue (TCSS) SJV-0421-10 0 55700 Record the Sale against Invoice no: TCSAS-0421-1 Loads Ltd.
13907 2021-22 Apr-2021 01/04/2021 Pakistan Beverage Ltd. SJV-0421-11 10530 0 Record the Sale against Invoice no: TCSAS-0421-3 Pakistan Beverage Ltd.
13908 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-11 0 1530 Record the Sale against Invoice no: TCSAS-0421-3 Pakistan Beverage Ltd.
13909 2021-22 Apr-2021 01/04/2021 Sales Revenue (TCSS) SJV-0421-11 0 9000 Record the Sale against Invoice no: TCSAS-0421-3 Pakistan Beverage Ltd.
13910 2021-22 Apr-2021 08/04/2021 Artistic Denim Mills Limited SJV-0421-12 34232 0 Record the Sale against Invoice no: TCSAS-0421-9 Artistic Denim Mills Limited
13911 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-12 0 3010 Record the Sale against Invoice no: TCSAS-0421-9 Artistic Denim Mills Limited
13912 2021-22 Apr-2021 08/04/2021 Sales Revenue (TCSS) SJV-0421-12 0 31222 Record the Sale against Invoice no: TCSAS-0421-9 Artistic Denim Mills Limited
13917 2021-22 Apr-2021 08/04/2021 Artistic Denim Mills Limited SJV-0421-13 38239 0 Record the Sale against Invoice no: TCSAS-0421-10 Artistic Denim Mills Limited
13918 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-13 0 3654 Record the Sale against Invoice no: TCSAS-0421-10 Artistic Denim Mills Limited
13919 2021-22 Apr-2021 08/04/2021 Sales Revenue (TCSS) SJV-0421-13 0 34585 Record the Sale against Invoice no: TCSAS-0421-10 Artistic Denim Mills Limited
13924 2021-22 Apr-2021 08/04/2021 EFG Hermes Pakistan Limited SJV-0421-14 1008 0 Record the Sale against Invoice no: TCSAS-0421-12 EFG Hermes Pakistan Limited
13925 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-14 0 124 Record the Sale against Invoice no: TCSAS-0421-12 EFG Hermes Pakistan Limited
13926 2021-22 Apr-2021 08/04/2021 Sales Revenue (TCSS) SJV-0421-14 0 884 Record the Sale against Invoice no: TCSAS-0421-12 EFG Hermes Pakistan Limited
13930 2021-22 Apr-2021 06/04/2021 EFG Hermes Pakistan Limited SJV-0421-15 21177 0 Record the Sale against Invoice no: TCSAS-0421-5 EFG Hermes Pakistan Limited
13931 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-15 0 3077 Record the Sale against Invoice no: TCSAS-0421-5 EFG Hermes Pakistan Limited
13932 2021-22 Apr-2021 06/04/2021 Sales Revenue (TCSS) SJV-0421-15 0 18100 Record the Sale against Invoice no: TCSAS-0421-5 EFG Hermes Pakistan Limited
13937 2021-22 Apr-2021 08/04/2021 Artistic Denim Mills Limited SJV-0421-16 3120 0 Record the Sale against Invoice no: TCSAS-0421-8 Artistic Denim Mills Limited
13938 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-16 0 0 Record the Sale against Invoice no: TCSAS-0421-8 Artistic Denim Mills Limited
13939 2021-22 Apr-2021 08/04/2021 Sales Revenue (TCSS) SJV-0421-16 0 3120 Record the Sale against Invoice no: TCSAS-0421-8 Artistic Denim Mills Limited
13943 2021-22 Apr-2021 06/04/2021 EFG Hermes Pakistan Limited SJV-0421-17 20501 0 Record the Sale against Invoice no: TCSAS-0421-4 EFG Hermes Pakistan Limited
13944 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-17 0 2980 Record the Sale against Invoice no: TCSAS-0421-4 EFG Hermes Pakistan Limited
13945 2021-22 Apr-2021 06/04/2021 Sales Revenue (TCSS) SJV-0421-17 0 17522 Record the Sale against Invoice no: TCSAS-0421-4 EFG Hermes Pakistan Limited
13949 2021-22 Apr-2021 06/04/2021 Shield Corporation Pvt. Ltd. SJV-0421-18 1800 0 Record the Sale against Invoice no: CSaS-0421-7 Shield Corporation Pvt. Ltd.
13950 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-18 0 0 Record the Sale against Invoice no: CSaS-0421-7 Shield Corporation Pvt. Ltd.
13951 2021-22 Apr-2021 06/04/2021 Sales Revenue (CSS) SJV-0421-18 0 1800 Record the Sale against Invoice no: CSaS-0421-7 Shield Corporation Pvt. Ltd.
13955 2021-22 Apr-2021 06/04/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0421-19 8160 0 Record the Sale against Invoice no: CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13956 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-19 0 0 Record the Sale against Invoice no: CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13957 2021-22 Apr-2021 06/04/2021 Sales Revenue (CSS) SJV-0421-19 0 8160 Record the Sale against Invoice no: CSaS-0421-9 Al-Abbas Fabrics Pvt. Ltd.
13961 2021-22 Apr-2021 01/04/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0421-20 69930 0 Record the Sale against Invoice no: CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13962 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-20 0 0 Record the Sale against Invoice no: CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13963 2021-22 Apr-2021 01/04/2021 Sales Revenue (CSS) SJV-0421-20 0 69930 Record the Sale against Invoice no: CSaS-0421-2 Jaag Broadcasting Systems (Pvt.) Limited
13967 2021-22 Apr-2021 01/04/2021 Karwan-e-Hayat SJV-0421-21 20864 0 Record the Sale against Invoice no: CSaS-0421-1 Karwan-e-Hayat
13968 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-21 0 0 Record the Sale against Invoice no: CSaS-0421-1 Karwan-e-Hayat
13969 2021-22 Apr-2021 01/04/2021 Sales Revenue (CSS) SJV-0421-21 0 20864 Record the Sale against Invoice no: CSaS-0421-1 Karwan-e-Hayat
13974 2021-22 Apr-2021 06/04/2021 Karachi Gymkhana SJV-0421-22 7040 0 Record the Sale against Invoice no: CSaS-0421-8 Karachi Gymkhana
13975 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-22 0 0 Record the Sale against Invoice no: CSaS-0421-8 Karachi Gymkhana
13976 2021-22 Apr-2021 06/04/2021 Sales Revenue (CSS) SJV-0421-22 0 7040 Record the Sale against Invoice no: CSaS-0421-8 Karachi Gymkhana
13980 2021-22 Apr-2021 05/04/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0421-23 1680 0 Record the Sale against Invoice no: CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13981 2021-22 Apr-2021 05/04/2021 Sales Tax Payable SJV-0421-23 0 0 Record the Sale against Invoice no: CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13982 2021-22 Apr-2021 05/04/2021 Sales Revenue (CSS) SJV-0421-23 0 1680 Record the Sale against Invoice no: CSaS-0421-6 Al-Abbas Fabrics Pvt. Ltd.
13986 2021-22 Apr-2021 05/04/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0421-24 9877 0 Record the Sale against Invoice no: CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13987 2021-22 Apr-2021 05/04/2021 Sales Tax Payable SJV-0421-24 0 0 Record the Sale against Invoice no: CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13988 2021-22 Apr-2021 05/04/2021 Sales Revenue (CSS) SJV-0421-24 0 9877 Record the Sale against Invoice no: CSaS-0421-4 Al-Abbas Fabrics Pvt. Ltd.
13993 2021-22 Apr-2021 01/04/2021 Crescent Steel and Allied Product Limited SJV-0421-25 3546 0 Record the Sale against Invoice no: TCSAS-0421-2 Crescent Steel and Allied Product Limited
13994 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-25 0 497 Record the Sale against Invoice no: TCSAS-0421-2 Crescent Steel and Allied Product Limited
13995 2021-22 Apr-2021 01/04/2021 Sales Revenue (TCSS) SJV-0421-25 0 3049 Record the Sale against Invoice no: TCSAS-0421-2 Crescent Steel and Allied Product Limited
14000 2021-22 Apr-2021 05/04/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0421-26 16070 0 Record the Sale against Invoice no: CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14001 2021-22 Apr-2021 05/04/2021 Sales Tax Payable SJV-0421-26 0 0 Record the Sale against Invoice no: CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14002 2021-22 Apr-2021 05/04/2021 Sales Revenue (CSS) SJV-0421-26 0 16070 Record the Sale against Invoice no: CSaS-0421-5 Al-Abbas Fabrics Pvt. Ltd.
14006 2021-22 Apr-2021 01/04/2021 CSS Stationary Outlet No.1 SJV-0421-27 15959 0 Record the Sale against Invoice no: COSOn1-0421-1 CSS Stationary Outlet No.1
14007 2021-22 Apr-2021 01/04/2021 Sales Tax Payable SJV-0421-27 0 0 Record the Sale against Invoice no: COSOn1-0421-1 CSS Stationary Outlet No.1
14008 2021-22 Apr-2021 01/04/2021 Sales Revenue (Shop-1) SJV-0421-27 0 15959 Record the Sale against Invoice no: COSOn1-0421-1 CSS Stationary Outlet No.1
14012 2021-22 Apr-2021 02/04/2021 CSS Stationary Outlet No.1 SJV-0421-28 3669 0 Record the Sale against Invoice no: COSOn1-0421-2 CSS Stationary Outlet No.1
14013 2021-22 Apr-2021 02/04/2021 Sales Tax Payable SJV-0421-28 0 0 Record the Sale against Invoice no: COSOn1-0421-2 CSS Stationary Outlet No.1
14014 2021-22 Apr-2021 02/04/2021 Sales Revenue (Shop-1) SJV-0421-28 0 3669 Record the Sale against Invoice no: COSOn1-0421-2 CSS Stationary Outlet No.1
14018 2021-22 Apr-2021 05/04/2021 CSS Stationary Outlet No.1 SJV-0421-29 13234 0 Record the Sale against Invoice no: COSOn1-0421-4 CSS Stationary Outlet No.1
14019 2021-22 Apr-2021 05/04/2021 Sales Tax Payable SJV-0421-29 0 0 Record the Sale against Invoice no: COSOn1-0421-4 CSS Stationary Outlet No.1
14020 2021-22 Apr-2021 05/04/2021 Sales Revenue (Shop-1) SJV-0421-29 0 13234 Record the Sale against Invoice no: COSOn1-0421-4 CSS Stationary Outlet No.1
14024 2021-22 Apr-2021 06/04/2021 CSS Stationary Outlet No.1 SJV-0421-30 11342.2 0 Record the Sale against Invoice no: COSOn1-0421-5 CSS Stationary Outlet No.1
14025 2021-22 Apr-2021 06/04/2021 Sales Tax Payable SJV-0421-30 0 0 Record the Sale against Invoice no: COSOn1-0421-5 CSS Stationary Outlet No.1
14026 2021-22 Apr-2021 06/04/2021 Sales Revenue (Shop-1) SJV-0421-30 0 11342.2 Record the Sale against Invoice no: COSOn1-0421-5 CSS Stationary Outlet No.1
14030 2021-22 Apr-2021 07/04/2021 CSS Stationary Outlet No.1 SJV-0421-31 9903 0 Record the Sale against Invoice no: COSOn1-0421-6 CSS Stationary Outlet No.1
14031 2021-22 Apr-2021 07/04/2021 Sales Tax Payable SJV-0421-31 0 0 Record the Sale against Invoice no: COSOn1-0421-6 CSS Stationary Outlet No.1
14032 2021-22 Apr-2021 07/04/2021 Sales Revenue (Shop-1) SJV-0421-31 0 9903 Record the Sale against Invoice no: COSOn1-0421-6 CSS Stationary Outlet No.1
14036 2021-22 Apr-2021 08/04/2021 CSS Stationary Outlet No.1 SJV-0421-32 4125 0 Record the Sale against Invoice no: COSOn1-0421-7 CSS Stationary Outlet No.1
14037 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-32 0 0 Record the Sale against Invoice no: COSOn1-0421-7 CSS Stationary Outlet No.1
14038 2021-22 Apr-2021 08/04/2021 Sales Revenue (Shop-1) SJV-0421-32 0 4125 Record the Sale against Invoice no: COSOn1-0421-7 CSS Stationary Outlet No.1
14042 2021-22 Apr-2021 10/04/2021 CSS Stationary Outlet No.1 SJV-0421-33 11558 0 Record the Sale against Invoice no: COSOn1-0421-8 CSS Stationary Outlet No.1
14043 2021-22 Apr-2021 10/04/2021 Sales Tax Payable SJV-0421-33 0 0 Record the Sale against Invoice no: COSOn1-0421-8 CSS Stationary Outlet No.1
14044 2021-22 Apr-2021 10/04/2021 Sales Revenue (Shop-1) SJV-0421-33 0 11558 Record the Sale against Invoice no: COSOn1-0421-8 CSS Stationary Outlet No.1
14048 2021-22 Apr-2021 12/04/2021 CSS Stationary Outlet No.1 SJV-0421-34 11386 0 Record the Sale against Invoice no: COSOn1-0421-9 CSS Stationary Outlet No.1
14049 2021-22 Apr-2021 12/04/2021 Sales Tax Payable SJV-0421-34 0 0 Record the Sale against Invoice no: COSOn1-0421-9 CSS Stationary Outlet No.1
14050 2021-22 Apr-2021 12/04/2021 Sales Revenue (Shop-1) SJV-0421-34 0 11386 Record the Sale against Invoice no: COSOn1-0421-9 CSS Stationary Outlet No.1
14054 2021-22 Apr-2021 13/04/2021 CSS Stationary Outlet No.1 SJV-0421-35 12580 0 Record the Sale against Invoice no: COSOn1-0421-10 CSS Stationary Outlet No.1
14055 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-35 0 0 Record the Sale against Invoice no: COSOn1-0421-10 CSS Stationary Outlet No.1
14056 2021-22 Apr-2021 13/04/2021 Sales Revenue (Shop-1) SJV-0421-35 0 12580 Record the Sale against Invoice no: COSOn1-0421-10 CSS Stationary Outlet No.1
14145 2021-22 Apr-2021 14/04/2021 CSS Stationary Outlet No.1 SJV-0421-36 3350 0 Record the Sale against Invoice no: COSOn1-0421-11 CSS Stationary Outlet No.1
14146 2021-22 Apr-2021 14/04/2021 Sales Tax Payable SJV-0421-36 0 0 Record the Sale against Invoice no: COSOn1-0421-11 CSS Stationary Outlet No.1
14147 2021-22 Apr-2021 14/04/2021 Sales Revenue (Shop-1) SJV-0421-36 0 3350 Record the Sale against Invoice no: COSOn1-0421-11 CSS Stationary Outlet No.1
14151 2021-22 Apr-2021 15/04/2021 CSS Stationary Outlet No.1 SJV-0421-37 7014 0 Record the Sale against Invoice no: COSOn1-0421-12 CSS Stationary Outlet No.1
14152 2021-22 Apr-2021 15/04/2021 Sales Tax Payable SJV-0421-37 0 0 Record the Sale against Invoice no: COSOn1-0421-12 CSS Stationary Outlet No.1
14153 2021-22 Apr-2021 15/04/2021 Sales Revenue (Shop-1) SJV-0421-37 0 7014 Record the Sale against Invoice no: COSOn1-0421-12 CSS Stationary Outlet No.1
14157 2021-22 Apr-2021 17/04/2021 CSS Stationary Outlet No.1 SJV-0421-38 4885 0 Record the Sale against Invoice no: COSOn1-0421-13 CSS Stationary Outlet No.1
14158 2021-22 Apr-2021 17/04/2021 Sales Tax Payable SJV-0421-38 0 0 Record the Sale against Invoice no: COSOn1-0421-13 CSS Stationary Outlet No.1
14159 2021-22 Apr-2021 17/04/2021 Sales Revenue (Shop-1) SJV-0421-38 0 4885 Record the Sale against Invoice no: COSOn1-0421-13 CSS Stationary Outlet No.1
14163 2021-22 Apr-2021 20/04/2021 CSS Stationary Outlet No.1 SJV-0421-39 8180 0 Record the Sale against Invoice no: COSOn1-0421-14 CSS Stationary Outlet No.1
14164 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-39 0 0 Record the Sale against Invoice no: COSOn1-0421-14 CSS Stationary Outlet No.1
14165 2021-22 Apr-2021 20/04/2021 Sales Revenue (Shop-1) SJV-0421-39 0 8180 Record the Sale against Invoice no: COSOn1-0421-14 CSS Stationary Outlet No.1
14169 2021-22 Apr-2021 21/04/2021 CSS Stationary Outlet No.1 SJV-0421-40 10983 0 Record the Sale against Invoice no: COSOn1-0421-15 CSS Stationary Outlet No.1
14170 2021-22 Apr-2021 21/04/2021 Sales Tax Payable SJV-0421-40 0 0 Record the Sale against Invoice no: COSOn1-0421-15 CSS Stationary Outlet No.1
14171 2021-22 Apr-2021 21/04/2021 Sales Revenue (Shop-1) SJV-0421-40 0 10983 Record the Sale against Invoice no: COSOn1-0421-15 CSS Stationary Outlet No.1
14175 2021-22 Apr-2021 22/04/2021 CSS Stationary Outlet No.1 SJV-0421-41 6011 0 Record the Sale against Invoice no: COSOn1-0421-16 CSS Stationary Outlet No.1
14176 2021-22 Apr-2021 22/04/2021 Sales Tax Payable SJV-0421-41 0 0 Record the Sale against Invoice no: COSOn1-0421-16 CSS Stationary Outlet No.1
14177 2021-22 Apr-2021 22/04/2021 Sales Revenue (Shop-1) SJV-0421-41 0 6011 Record the Sale against Invoice no: COSOn1-0421-16 CSS Stationary Outlet No.1
14181 2021-22 Apr-2021 24/04/2021 CSS Stationary Outlet No.1 SJV-0421-42 16240 0 Record the Sale against Invoice no: COSOn1-0421-17 CSS Stationary Outlet No.1
14182 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-42 0 0 Record the Sale against Invoice no: COSOn1-0421-17 CSS Stationary Outlet No.1
14183 2021-22 Apr-2021 24/04/2021 Sales Revenue (Shop-1) SJV-0421-42 0 16240 Record the Sale against Invoice no: COSOn1-0421-17 CSS Stationary Outlet No.1
14187 2021-22 Apr-2021 26/04/2021 CSS Stationary Outlet No.1 SJV-0421-43 6463 0 Record the Sale against Invoice no: COSOn1-0421-18 CSS Stationary Outlet No.1
14188 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-43 0 0 Record the Sale against Invoice no: COSOn1-0421-18 CSS Stationary Outlet No.1
14189 2021-22 Apr-2021 26/04/2021 Sales Revenue (Shop-1) SJV-0421-43 0 6463 Record the Sale against Invoice no: COSOn1-0421-18 CSS Stationary Outlet No.1
14193 2021-22 Apr-2021 26/04/2021 Hilton Pharma (Pvt.) Ltd. SJV-0421-44 4000 0 Record the Sale against Invoice no: CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
14194 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-44 0 0 Record the Sale against Invoice no: CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
14195 2021-22 Apr-2021 26/04/2021 Sales Revenue (CSS) SJV-0421-44 0 4000 Record the Sale against Invoice no: CSaS-0421-39 Hilton Pharma (Pvt.) Ltd.
15547 2021-22 Apr-2021 29/04/2021 Sales Revenue (TCSS) SJV-0421-103 0 15000 Record the Sale against Invoice no: TCSAS-0421-28 MN Textile Pvt. Ltd.
15546 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-103 0 2552 Record the Sale against Invoice no: TCSAS-0421-28 MN Textile Pvt. Ltd.
15545 2021-22 Apr-2021 29/04/2021 MN Textile Pvt. Ltd. SJV-0421-103 17552 0 Record the Sale against Invoice no: TCSAS-0421-28 MN Textile Pvt. Ltd.
14205 2021-22 Apr-2021 17/04/2021 Golden Harvest Foods Pvt. Ltd. SJV-0421-46 8000 0 Record the Sale against Invoice no: CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14206 2021-22 Apr-2021 17/04/2021 Sales Tax Payable SJV-0421-46 0 0 Record the Sale against Invoice no: CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14207 2021-22 Apr-2021 17/04/2021 Sales Revenue (CSS) SJV-0421-46 0 8000 Record the Sale against Invoice no: CSaS-0421-23 Golden Harvest Foods Pvt. Ltd.
14211 2021-22 Apr-2021 14/04/2021 The Citizen Foundation SJV-0421-47 45000 0 Record the Sale against Invoice no: CSaS-0421-20 The Citizen Foundation
14212 2021-22 Apr-2021 14/04/2021 Sales Tax Payable SJV-0421-47 0 0 Record the Sale against Invoice no: CSaS-0421-20 The Citizen Foundation
14213 2021-22 Apr-2021 14/04/2021 Sales Revenue (CSS) SJV-0421-47 0 45000 Record the Sale against Invoice no: CSaS-0421-20 The Citizen Foundation
14217 2021-22 Apr-2021 13/04/2021 Novatex Ltd. SJV-0421-48 6000 0 Record the Sale against Invoice no: CSaS-0421-19 Novatex Ltd.
14218 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-48 0 0 Record the Sale against Invoice no: CSaS-0421-19 Novatex Ltd.
14219 2021-22 Apr-2021 13/04/2021 Sales Revenue (CSS) SJV-0421-48 0 6000 Record the Sale against Invoice no: CSaS-0421-19 Novatex Ltd.
14223 2021-22 Apr-2021 13/04/2021 Novatex Ltd. SJV-0421-49 9000 0 Record the Sale against Invoice no: CSaS-0421-18 Novatex Ltd.
14224 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-49 0 0 Record the Sale against Invoice no: CSaS-0421-18 Novatex Ltd.
14225 2021-22 Apr-2021 13/04/2021 Sales Revenue (CSS) SJV-0421-49 0 9000 Record the Sale against Invoice no: CSaS-0421-18 Novatex Ltd.
14229 2021-22 Apr-2021 26/04/2021 Saima Packages Pvt. Ltd. SJV-0421-50 6084 0 Record the Sale against Invoice no: TCSAS-0421-22 Saima Packages Pvt. Ltd.
14230 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-50 0 884 Record the Sale against Invoice no: TCSAS-0421-22 Saima Packages Pvt. Ltd.
14231 2021-22 Apr-2021 26/04/2021 Sales Revenue (TCSS) SJV-0421-50 0 5200 Record the Sale against Invoice no: TCSAS-0421-22 Saima Packages Pvt. Ltd.
14235 2021-22 Apr-2021 19/04/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0421-51 108635 0 Record the Sale against Invoice no: TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14236 2021-22 Apr-2021 19/04/2021 Sales Tax Payable SJV-0421-51 0 15785 Record the Sale against Invoice no: TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14237 2021-22 Apr-2021 19/04/2021 Sales Revenue (TCSS) SJV-0421-51 0 92850 Record the Sale against Invoice no: TCSAS-0421-19 JDW Sugar Mills Ltd. Corporate Farms
14241 2021-22 Apr-2021 12/04/2021 Meezan Bank Limited SJV-0421-52 4095 0 Record the Sale against Invoice no: TCSAS-0421-13 Meezan Bank Limited
14242 2021-22 Apr-2021 12/04/2021 Sales Tax Payable SJV-0421-52 0 595 Record the Sale against Invoice no: TCSAS-0421-13 Meezan Bank Limited
14243 2021-22 Apr-2021 12/04/2021 Sales Revenue (TCSS) SJV-0421-52 0 3500 Record the Sale against Invoice no: TCSAS-0421-13 Meezan Bank Limited
14279 2021-22 Apr-2021 27/04/2021 CSS Stationary Outlet No.1 SJV-0421-53 2346 0 Record the Sale against Invoice no: COSOn1-0421-19 CSS Stationary Outlet No.1
14280 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-53 0 0 Record the Sale against Invoice no: COSOn1-0421-19 CSS Stationary Outlet No.1
14281 2021-22 Apr-2021 27/04/2021 Sales Revenue (Shop-1) SJV-0421-53 0 2346 Record the Sale against Invoice no: COSOn1-0421-19 CSS Stationary Outlet No.1
14285 2021-22 Apr-2021 28/04/2021 CSS Stationary Outlet No.1 SJV-0421-54 4910 0 Record the Sale against Invoice no: COSOn1-0421-20 CSS Stationary Outlet No.1
14286 2021-22 Apr-2021 28/04/2021 Sales Tax Payable SJV-0421-54 0 0 Record the Sale against Invoice no: COSOn1-0421-20 CSS Stationary Outlet No.1
14287 2021-22 Apr-2021 28/04/2021 Sales Revenue (Shop-1) SJV-0421-54 0 4910 Record the Sale against Invoice no: COSOn1-0421-20 CSS Stationary Outlet No.1
14291 2021-22 Apr-2021 29/04/2021 CSS Stationary Outlet No.1 SJV-0421-55 4805 0 Record the Sale against Invoice no: COSOn1-0421-21 CSS Stationary Outlet No.1
14292 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-55 0 0 Record the Sale against Invoice no: COSOn1-0421-21 CSS Stationary Outlet No.1
14293 2021-22 Apr-2021 29/04/2021 Sales Revenue (Shop-1) SJV-0421-55 0 4805 Record the Sale against Invoice no: COSOn1-0421-21 CSS Stationary Outlet No.1
14297 2021-22 Apr-2021 13/04/2021 Faisal Spinning Ltd SJV-0421-56 19831 0 Record the Sale against Invoice no: TCSAS-0421-15 Faisal Spinning Ltd
14298 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-56 0 2883 Record the Sale against Invoice no: TCSAS-0421-15 Faisal Spinning Ltd
14299 2021-22 Apr-2021 13/04/2021 Sales Revenue (TCSS) SJV-0421-56 0 16948 Record the Sale against Invoice no: TCSAS-0421-15 Faisal Spinning Ltd
14304 2021-22 Apr-2021 13/04/2021 Bhanero Textile Mills Ltd SJV-0421-57 16380 0 Record the Sale against Invoice no: TCSAS-0421-17 Bhanero Textile Mills Ltd
14305 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-57 0 2380 Record the Sale against Invoice no: TCSAS-0421-17 Bhanero Textile Mills Ltd
14306 2021-22 Apr-2021 13/04/2021 Sales Revenue (TCSS) SJV-0421-57 0 14000 Record the Sale against Invoice no: TCSAS-0421-17 Bhanero Textile Mills Ltd
14310 2021-22 Apr-2021 20/04/2021 College of Physicians and Surgeons Pakistan SJV-0421-58 560 0 Record the Sale against Invoice no: CSaS-0421-29 College of Physicians and Surgeons Pakistan
14311 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-58 0 0 Record the Sale against Invoice no: CSaS-0421-29 College of Physicians and Surgeons Pakistan
14312 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-58 0 560 Record the Sale against Invoice no: CSaS-0421-29 College of Physicians and Surgeons Pakistan
14317 2021-22 Apr-2021 21/04/2021 KASB Institute Of Technology SJV-0421-59 10322 0 Record the Sale against Invoice no: CSaS-0421-32 KASB Institute Of Technology
14318 2021-22 Apr-2021 21/04/2021 Sales Tax Payable SJV-0421-59 0 0 Record the Sale against Invoice no: CSaS-0421-32 KASB Institute Of Technology
14319 2021-22 Apr-2021 21/04/2021 Sales Revenue (CSS) SJV-0421-59 0 10322 Record the Sale against Invoice no: CSaS-0421-32 KASB Institute Of Technology
14324 2021-22 Apr-2021 10/04/2021 Karachi Gymkhana SJV-0421-60 20406 0 Record the Sale against Invoice no: CSaS-0421-15 Karachi Gymkhana
14325 2021-22 Apr-2021 10/04/2021 Sales Tax Payable SJV-0421-60 0 0 Record the Sale against Invoice no: CSaS-0421-15 Karachi Gymkhana
14326 2021-22 Apr-2021 10/04/2021 Sales Revenue (CSS) SJV-0421-60 0 20406 Record the Sale against Invoice no: CSaS-0421-15 Karachi Gymkhana
14331 2021-22 Apr-2021 20/04/2021 PAIR Investment Co.Ltd SJV-0421-61 25980 0 Record the Sale against Invoice no: CSaS-0421-31 PAIR Investment Co.Ltd
14332 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-61 0 0 Record the Sale against Invoice no: CSaS-0421-31 PAIR Investment Co.Ltd
14333 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-61 0 25980 Record the Sale against Invoice no: CSaS-0421-31 PAIR Investment Co.Ltd
14338 2021-22 Apr-2021 20/04/2021 Hudson Pharma (Private) Limited SJV-0421-62 18834 0 Record the Sale against Invoice no: CSaS-0421-28 Hudson Pharma (Private) Limited
14339 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-62 0 0 Record the Sale against Invoice no: CSaS-0421-28 Hudson Pharma (Private) Limited
14340 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-62 0 18834 Record the Sale against Invoice no: CSaS-0421-28 Hudson Pharma (Private) Limited
14361 2021-22 Apr-2021 27/04/2021 Total Parco Pakistan Ltd SJV-0421-63 8350 0 Record the Sale against Invoice no: TCSAS-0421-26 Total Parco Pakistan Ltd
14362 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-63 0 1081 Record the Sale against Invoice no: TCSAS-0421-26 Total Parco Pakistan Ltd
14363 2021-22 Apr-2021 27/04/2021 Sales Revenue (TCSS) SJV-0421-63 0 7268.92 Record the Sale against Invoice no: TCSAS-0421-26 Total Parco Pakistan Ltd
14367 2021-22 Apr-2021 27/04/2021 Bhanero Textile Mills Ltd SJV-0421-64 39278 0 Record the Sale against Invoice no: TCSAS-0421-23 Bhanero Textile Mills Ltd
14368 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-64 0 5708 Record the Sale against Invoice no: TCSAS-0421-23 Bhanero Textile Mills Ltd
14369 2021-22 Apr-2021 27/04/2021 Sales Revenue (TCSS) SJV-0421-64 0 33570 Record the Sale against Invoice no: TCSAS-0421-23 Bhanero Textile Mills Ltd
14374 2021-22 Apr-2021 22/04/2021 Faisal Spinning Ltd SJV-0421-65 983 0 Record the Sale against Invoice no: TCSAS-0421-21 Faisal Spinning Ltd
14375 2021-22 Apr-2021 22/04/2021 Sales Tax Payable SJV-0421-65 0 143 Record the Sale against Invoice no: TCSAS-0421-21 Faisal Spinning Ltd
14376 2021-22 Apr-2021 22/04/2021 Sales Revenue (TCSS) SJV-0421-65 0 840 Record the Sale against Invoice no: TCSAS-0421-21 Faisal Spinning Ltd
14380 2021-22 Apr-2021 27/04/2021 Artistic Denim Mills Limited SJV-0421-66 3159 0 Record the Sale against Invoice no: TCSAS-0421-24 Artistic Denim Mills Limited
14381 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-66 0 459 Record the Sale against Invoice no: TCSAS-0421-24 Artistic Denim Mills Limited
14382 2021-22 Apr-2021 27/04/2021 Sales Revenue (TCSS) SJV-0421-66 0 2700 Record the Sale against Invoice no: TCSAS-0421-24 Artistic Denim Mills Limited
14386 2021-22 Apr-2021 22/04/2021 Faisal Spinning Ltd SJV-0421-67 120 0 Record the Sale against Invoice no: TCSAS-0421-20 Faisal Spinning Ltd
14387 2021-22 Apr-2021 22/04/2021 Sales Tax Payable SJV-0421-67 0 0 Record the Sale against Invoice no: TCSAS-0421-20 Faisal Spinning Ltd
14388 2021-22 Apr-2021 22/04/2021 Sales Revenue (TCSS) SJV-0421-67 0 120 Record the Sale against Invoice no: TCSAS-0421-20 Faisal Spinning Ltd
14392 2021-22 Apr-2021 13/04/2021 Faisal Spinning Ltd SJV-0421-68 3015 0 Record the Sale against Invoice no: TCSAS-0421-16 Faisal Spinning Ltd
14393 2021-22 Apr-2021 13/04/2021 Sales Tax Payable SJV-0421-68 0 0 Record the Sale against Invoice no: TCSAS-0421-16 Faisal Spinning Ltd
14394 2021-22 Apr-2021 13/04/2021 Sales Revenue (TCSS) SJV-0421-68 0 3015 Record the Sale against Invoice no: TCSAS-0421-16 Faisal Spinning Ltd
14398 2021-22 Apr-2021 29/04/2021 IGI Finex Securities Limited SJV-0421-69 2515 0 Record the Sale against Invoice no: CSaS-0421-45 IGI Finex Securities Limited
14399 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-69 0 0 Record the Sale against Invoice no: CSaS-0421-45 IGI Finex Securities Limited
14400 2021-22 Apr-2021 29/04/2021 Sales Revenue (CSS) SJV-0421-69 0 2515 Record the Sale against Invoice no: CSaS-0421-45 IGI Finex Securities Limited
14404 2021-22 Apr-2021 15/04/2021 Reon Energy Limited SJV-0421-70 13256 0 Record the Sale against Invoice no: CSaS-0421-21 Reon Energy Limited
14405 2021-22 Apr-2021 15/04/2021 Sales Tax Payable SJV-0421-70 0 0 Record the Sale against Invoice no: CSaS-0421-21 Reon Energy Limited
14406 2021-22 Apr-2021 15/04/2021 Sales Revenue (CSS) SJV-0421-70 0 13256 Record the Sale against Invoice no: CSaS-0421-21 Reon Energy Limited
14411 2021-22 Apr-2021 21/04/2021 Allied Engineering & Services Ltd. SJV-0421-71 4999 0 Record the Sale against Invoice no: CSaS-0421-33 Allied Engineering & Services Ltd.
14412 2021-22 Apr-2021 21/04/2021 Sales Tax Payable SJV-0421-71 0 0 Record the Sale against Invoice no: CSaS-0421-33 Allied Engineering & Services Ltd.
14413 2021-22 Apr-2021 21/04/2021 Sales Revenue (CSS) SJV-0421-71 0 4999 Record the Sale against Invoice no: CSaS-0421-33 Allied Engineering & Services Ltd.
14418 2021-22 Apr-2021 27/04/2021 Thatta Cement Company Ltd SJV-0421-72 3008 0 Record the Sale against Invoice no: CSaS-0421-42 Thatta Cement Company Ltd
14419 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-72 0 0 Record the Sale against Invoice no: CSaS-0421-42 Thatta Cement Company Ltd
14420 2021-22 Apr-2021 27/04/2021 Sales Revenue (CSS) SJV-0421-72 0 3008 Record the Sale against Invoice no: CSaS-0421-42 Thatta Cement Company Ltd
14425 2021-22 Apr-2021 20/04/2021 IGI Finex Securities Limited SJV-0421-73 3670 0 Record the Sale against Invoice no: CSaS-0421-25 IGI Finex Securities Limited
14426 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-73 0 0 Record the Sale against Invoice no: CSaS-0421-25 IGI Finex Securities Limited
14427 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-73 0 3670 Record the Sale against Invoice no: CSaS-0421-25 IGI Finex Securities Limited
14432 2021-22 Apr-2021 24/04/2021 IGI Finex Securities Limited SJV-0421-74 75 0 Record the Sale against Invoice no: CSaS-0421-35 IGI Finex Securities Limited
14433 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-74 0 0 Record the Sale against Invoice no: CSaS-0421-35 IGI Finex Securities Limited
14434 2021-22 Apr-2021 24/04/2021 Sales Revenue (CSS) SJV-0421-74 0 75 Record the Sale against Invoice no: CSaS-0421-35 IGI Finex Securities Limited
14438 2021-22 Apr-2021 24/04/2021 IGI General Insurance Limited SJV-0421-75 1300 0 Record the Sale against Invoice no: CSaS-0421-37 IGI General Insurance Limited
14439 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-75 0 0 Record the Sale against Invoice no: CSaS-0421-37 IGI General Insurance Limited
14440 2021-22 Apr-2021 24/04/2021 Sales Revenue (CSS) SJV-0421-75 0 1300 Record the Sale against Invoice no: CSaS-0421-37 IGI General Insurance Limited
14444 2021-22 Apr-2021 24/04/2021 IGI Finex Securities Limited SJV-0421-76 1230 0 Record the Sale against Invoice no: CSaS-0421-34 IGI Finex Securities Limited
14445 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-76 0 0 Record the Sale against Invoice no: CSaS-0421-34 IGI Finex Securities Limited
14446 2021-22 Apr-2021 24/04/2021 Sales Revenue (CSS) SJV-0421-76 0 1230 Record the Sale against Invoice no: CSaS-0421-34 IGI Finex Securities Limited
14450 2021-22 Apr-2021 20/04/2021 IGI General Insurance Limited SJV-0421-77 1728 0 Record the Sale against Invoice no: CSaS-0421-27 IGI General Insurance Limited
14451 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-77 0 0 Record the Sale against Invoice no: CSaS-0421-27 IGI General Insurance Limited
14452 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-77 0 1728 Record the Sale against Invoice no: CSaS-0421-27 IGI General Insurance Limited
14456 2021-22 Apr-2021 20/04/2021 IGI General Insurance Limited SJV-0421-78 3704 0 Record the Sale against Invoice no: CSaS-0421-26 IGI General Insurance Limited
14457 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-78 0 0 Record the Sale against Invoice no: CSaS-0421-26 IGI General Insurance Limited
14458 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-78 0 3704 Record the Sale against Invoice no: CSaS-0421-26 IGI General Insurance Limited
14462 2021-22 Apr-2021 20/04/2021 IGI General Insurance Limited SJV-0421-79 6550 0 Record the Sale against Invoice no: CSaS-0421-24 IGI General Insurance Limited
14463 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-79 0 0 Record the Sale against Invoice no: CSaS-0421-24 IGI General Insurance Limited
14464 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-79 0 6550 Record the Sale against Invoice no: CSaS-0421-24 IGI General Insurance Limited
14468 2021-22 Apr-2021 08/04/2021 Nawan Laboratories Pvt. Ltd. SJV-0421-80 10062 0 Record the Sale against Invoice no: CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14469 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-80 0 0 Record the Sale against Invoice no: CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14470 2021-22 Apr-2021 08/04/2021 Sales Revenue (CSS) SJV-0421-80 0 10062 Record the Sale against Invoice no: CSaS-0421-12 Nawan Laboratories Pvt. Ltd.
14474 2021-22 Apr-2021 20/04/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0421-81 12000 0 Record the Sale against Invoice no: CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14475 2021-22 Apr-2021 20/04/2021 Sales Tax Payable SJV-0421-81 0 0 Record the Sale against Invoice no: CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14476 2021-22 Apr-2021 20/04/2021 Sales Revenue (CSS) SJV-0421-81 0 12000 Record the Sale against Invoice no: CSaS-0421-30 Automobile Corporation of Pakistan (PVT) Ltd
14480 2021-22 Apr-2021 24/04/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0421-82 11180 0 Record the Sale against Invoice no: CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14481 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-82 0 0 Record the Sale against Invoice no: CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14482 2021-22 Apr-2021 24/04/2021 Sales Revenue (CSS) SJV-0421-82 0 11180 Record the Sale against Invoice no: CSaS-0421-38 Jaag Broadcasting Systems (Pvt.) Limited
14486 2021-22 Apr-2021 24/04/2021 IGI General Insurance Limited SJV-0421-83 11440 0 Record the Sale against Invoice no: CSaS-0421-36 IGI General Insurance Limited
14487 2021-22 Apr-2021 24/04/2021 Sales Tax Payable SJV-0421-83 0 0 Record the Sale against Invoice no: CSaS-0421-36 IGI General Insurance Limited
14488 2021-22 Apr-2021 24/04/2021 Sales Revenue (CSS) SJV-0421-83 0 11440 Record the Sale against Invoice no: CSaS-0421-36 IGI General Insurance Limited
14497 2021-22 Apr-2021 2/04/2021 Advans Pakistan Microfinance Bank SJV-0421-84 22482 0 Record the Sale against Invoice no: TT-0421-1 Advans Pakistan Microfinance Bank
14498 2021-22 Apr-2021 2/04/2021 Sales Tax Payable SJV-0421-84 0 0 Record the Sale against Invoice no: TT-0421-1 Advans Pakistan Microfinance Bank
14499 2021-22 Apr-2021 2/04/2021 Sales Revenue (TOS) SJV-0421-84 0 22482 Record the Sale against Invoice no: TT-0421-1 Advans Pakistan Microfinance Bank
14503 2021-22 Apr-2021 2/04/2021 Advans Pakistan Microfinance Bank SJV-0421-85 8795 0 Record the Sale against Invoice no: TT-0421-2 Advans Pakistan Microfinance Bank
14504 2021-22 Apr-2021 2/04/2021 Sales Tax Payable SJV-0421-85 0 0 Record the Sale against Invoice no: TT-0421-2 Advans Pakistan Microfinance Bank
14505 2021-22 Apr-2021 2/04/2021 Sales Revenue (TOS) SJV-0421-85 0 8795 Record the Sale against Invoice no: TT-0421-2 Advans Pakistan Microfinance Bank
14509 2021-22 Apr-2021 2/04/2021 Advans Pakistan Microfinance Bank SJV-0421-86 12810 0 Record the Sale against Invoice no: TT-0421-3 Advans Pakistan Microfinance Bank
14510 2021-22 Apr-2021 2/04/2021 Sales Tax Payable SJV-0421-86 0 0 Record the Sale against Invoice no: TT-0421-3 Advans Pakistan Microfinance Bank
14511 2021-22 Apr-2021 2/04/2021 Sales Revenue (TOS) SJV-0421-86 0 12810 Record the Sale against Invoice no: TT-0421-3 Advans Pakistan Microfinance Bank
14515 2021-22 Apr-2021 5/04/2021 Advans Pakistan Microfinance Bank SJV-0421-87 15115 0 Record the Sale against Invoice no: TT-0421-4 Advans Pakistan Microfinance Bank
14516 2021-22 Apr-2021 5/04/2021 Sales Tax Payable SJV-0421-87 0 0 Record the Sale against Invoice no: TT-0421-4 Advans Pakistan Microfinance Bank
14517 2021-22 Apr-2021 5/04/2021 Sales Revenue (TOS) SJV-0421-87 0 15115 Record the Sale against Invoice no: TT-0421-4 Advans Pakistan Microfinance Bank
14521 2021-22 Apr-2021 25/04/2021 Advans Pakistan Microfinance Bank SJV-0421-88 4880 0 Record the Sale against Invoice no: TT-0421-5 Advans Pakistan Microfinance Bank
14522 2021-22 Apr-2021 25/04/2021 Sales Tax Payable SJV-0421-88 0 0 Record the Sale against Invoice no: TT-0421-5 Advans Pakistan Microfinance Bank
14523 2021-22 Apr-2021 25/04/2021 Sales Revenue (TOS) SJV-0421-88 0 4880 Record the Sale against Invoice no: TT-0421-5 Advans Pakistan Microfinance Bank
14527 2021-22 Apr-2021 08/04/2021 Advans Pakistan Microfinance Bank SJV-0421-89 19865 0 Record the Sale against Invoice no: TT-0421-6 Advans Pakistan Microfinance Bank
14528 2021-22 Apr-2021 08/04/2021 Sales Tax Payable SJV-0421-89 0 0 Record the Sale against Invoice no: TT-0421-6 Advans Pakistan Microfinance Bank
14529 2021-22 Apr-2021 08/04/2021 Sales Revenue (TOS) SJV-0421-89 0 19865 Record the Sale against Invoice no: TT-0421-6 Advans Pakistan Microfinance Bank
14533 2021-22 Apr-2021 15/04/2021 Nabiqasim Industries Pvt. Ltd. SJV-0421-90 5867 0 Record the Sale against Invoice no: TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14534 2021-22 Apr-2021 15/04/2021 Sales Tax Payable SJV-0421-90 0 0 Record the Sale against Invoice no: TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14535 2021-22 Apr-2021 15/04/2021 Sales Revenue (TOS) SJV-0421-90 0 5867 Record the Sale against Invoice no: TT-0421-7 Nabiqasim Industries Pvt. Ltd.
14539 2021-22 Apr-2021 26/04/2021 Advans Pakistan Microfinance Bank SJV-0421-91 16700 0 Record the Sale against Invoice no: TT-0421-9 Advans Pakistan Microfinance Bank
14540 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-91 0 0 Record the Sale against Invoice no: TT-0421-9 Advans Pakistan Microfinance Bank
14541 2021-22 Apr-2021 26/04/2021 Sales Revenue (TOS) SJV-0421-91 0 16700 Record the Sale against Invoice no: TT-0421-9 Advans Pakistan Microfinance Bank
14545 2021-22 Apr-2021 26/04/2021 Advans Pakistan Microfinance Bank SJV-0421-92 14557 0 Record the Sale against Invoice no: TT-0421-10 Advans Pakistan Microfinance Bank
14546 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-92 0 0 Record the Sale against Invoice no: TT-0421-10 Advans Pakistan Microfinance Bank
14547 2021-22 Apr-2021 26/04/2021 Sales Revenue (TOS) SJV-0421-92 0 14557 Record the Sale against Invoice no: TT-0421-10 Advans Pakistan Microfinance Bank
14551 2021-22 Apr-2021 26/04/2021 Advans Pakistan Microfinance Bank SJV-0421-93 3690 0 Record the Sale against Invoice no: TT-0421-11 Advans Pakistan Microfinance Bank
14552 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-93 0 0 Record the Sale against Invoice no: TT-0421-11 Advans Pakistan Microfinance Bank
14553 2021-22 Apr-2021 26/04/2021 Sales Revenue (TOS) SJV-0421-93 0 3690 Record the Sale against Invoice no: TT-0421-11 Advans Pakistan Microfinance Bank
14557 2021-22 Apr-2021 26/04/2021 Nabiqasim Industries Pvt. Ltd. SJV-0421-94 3480 0 Record the Sale against Invoice no: TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14558 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-94 0 0 Record the Sale against Invoice no: TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14559 2021-22 Apr-2021 26/04/2021 Sales Revenue (TOS) SJV-0421-94 0 3480 Record the Sale against Invoice no: TT-0421-12 Nabiqasim Industries Pvt. Ltd.
14566 2021-22 Apr-2021 27/04/2021 Golden Harvest Foods Pvt. Ltd. SJV-0421-95 8000 0 Record the Sale against Invoice no: CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14567 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-95 0 0 Record the Sale against Invoice no: CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14568 2021-22 Apr-2021 27/04/2021 Sales Revenue (CSS) SJV-0421-95 0 8000 Record the Sale against Invoice no: CSaS-0421-41 Golden Harvest Foods Pvt. Ltd.
14572 2021-22 Apr-2021 26/04/2021 Hilton Pharma (Pvt.) Ltd. SJV-0421-96 4400 0 Record the Sale against Invoice no: CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14573 2021-22 Apr-2021 26/04/2021 Sales Tax Payable SJV-0421-96 0 0 Record the Sale against Invoice no: CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14574 2021-22 Apr-2021 26/04/2021 Sales Revenue (CSS) SJV-0421-96 0 4400 Record the Sale against Invoice no: CSaS-0421-40 Hilton Pharma (Pvt.) Ltd.
14578 2021-22 Apr-2021 09/04/2021 Pakistan Stock Exchange Ltd SJV-0421-97 28080 0 Record the Sale against Invoice no: CSaS-0421-13 Pakistan Stock Exchange Ltd
14579 2021-22 Apr-2021 09/04/2021 Sales Tax Payable SJV-0421-97 0 0 Record the Sale against Invoice no: CSaS-0421-13 Pakistan Stock Exchange Ltd
14580 2021-22 Apr-2021 09/04/2021 Sales Revenue (CSS) SJV-0421-97 0 28080 Record the Sale against Invoice no: CSaS-0421-13 Pakistan Stock Exchange Ltd
14584 2021-22 Apr-2021 27/04/2021 Faisal Spinning Ltd SJV-0421-98 10530 0 Record the Sale against Invoice no: TCSAS-0421-25 Faisal Spinning Ltd
14585 2021-22 Apr-2021 27/04/2021 Sales Tax Payable SJV-0421-98 0 1530 Record the Sale against Invoice no: TCSAS-0421-25 Faisal Spinning Ltd
14586 2021-22 Apr-2021 27/04/2021 Sales Revenue (TCSS) SJV-0421-98 0 9000 Record the Sale against Invoice no: TCSAS-0421-25 Faisal Spinning Ltd
14590 2021-22 Apr-2021 29/04/2021 Pakistan Beverage Ltd. SJV-0421-99 11466 0 Record the Sale against Invoice no: TCSAS-0421-29 Pakistan Beverage Ltd.
14591 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-99 0 1666 Record the Sale against Invoice no: TCSAS-0421-29 Pakistan Beverage Ltd.
14592 2021-22 Apr-2021 29/04/2021 Sales Revenue (TCSS) SJV-0421-99 0 9800 Record the Sale against Invoice no: TCSAS-0421-29 Pakistan Beverage Ltd.
14697 2021-22 Apr-2021 29/04/2021 Karachi Gymkhana SJV-0421-100 60 0 Record the Sale against Invoice no: CSaS-0421-43 Karachi Gymkhana
14698 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-100 0 0 Record the Sale against Invoice no: CSaS-0421-43 Karachi Gymkhana
14699 2021-22 Apr-2021 29/04/2021 Sales Revenue (CSS) SJV-0421-100 0 60 Record the Sale against Invoice no: CSaS-0421-43 Karachi Gymkhana
14938 2021-22 May-2021 03/05/2021 CSS Stationary Outlet No.1 SJV-0521-1 5489 0 Record the Sale against Invoice no: COSOn1-0521-1 CSS Stationary Outlet No.1
14939 2021-22 May-2021 03/05/2021 Sales Tax Payable SJV-0521-1 0 0 Record the Sale against Invoice no: COSOn1-0521-1 CSS Stationary Outlet No.1
14940 2021-22 May-2021 03/05/2021 Sales Revenue (Shop-1) SJV-0521-1 0 5489 Record the Sale against Invoice no: COSOn1-0521-1 CSS Stationary Outlet No.1
14944 2021-22 May-2021 04/05/2021 CSS Stationary Outlet No.1 SJV-0521-2 4137 0 Record the Sale against Invoice no: COSOn1-0521-2 CSS Stationary Outlet No.1
14945 2021-22 May-2021 04/05/2021 Sales Tax Payable SJV-0521-2 0 0 Record the Sale against Invoice no: COSOn1-0521-2 CSS Stationary Outlet No.1
14946 2021-22 May-2021 04/05/2021 Sales Revenue (Shop-1) SJV-0521-2 0 4137 Record the Sale against Invoice no: COSOn1-0521-2 CSS Stationary Outlet No.1
14950 2021-22 May-2021 05/05/2021 CSS Stationary Outlet No.1 SJV-0521-3 7924 0 Record the Sale against Invoice no: COSOn1-0521-3 CSS Stationary Outlet No.1
14951 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-3 0 0 Record the Sale against Invoice no: COSOn1-0521-3 CSS Stationary Outlet No.1
14952 2021-22 May-2021 05/05/2021 Sales Revenue (Shop-1) SJV-0521-3 0 7924 Record the Sale against Invoice no: COSOn1-0521-3 CSS Stationary Outlet No.1
14956 2021-22 May-2021 06/05/2021 CSS Stationary Outlet No.1 SJV-0521-4 9309.8 0 Record the Sale against Invoice no: COSOn1-0521-4 CSS Stationary Outlet No.1
14957 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-4 0 0 Record the Sale against Invoice no: COSOn1-0521-4 CSS Stationary Outlet No.1
14958 2021-22 May-2021 06/05/2021 Sales Revenue (Shop-1) SJV-0521-4 0 9309.8 Record the Sale against Invoice no: COSOn1-0521-4 CSS Stationary Outlet No.1
14962 2021-22 May-2021 07/05/2021 CSS Stationary Outlet No.1 SJV-0521-5 4135 0 Record the Sale against Invoice no: COSOn1-0521-5 CSS Stationary Outlet No.1
14963 2021-22 May-2021 07/05/2021 Sales Tax Payable SJV-0521-5 0 0 Record the Sale against Invoice no: COSOn1-0521-5 CSS Stationary Outlet No.1
14964 2021-22 May-2021 07/05/2021 Sales Revenue (Shop-1) SJV-0521-5 0 4135 Record the Sale against Invoice no: COSOn1-0521-5 CSS Stationary Outlet No.1
14968 2021-22 May-2021 08/05/2021 CSS Stationary Outlet No.1 SJV-0521-6 4940 0 Record the Sale against Invoice no: COSOn1-0521-6 CSS Stationary Outlet No.1
14969 2021-22 May-2021 08/05/2021 Sales Tax Payable SJV-0521-6 0 0 Record the Sale against Invoice no: COSOn1-0521-6 CSS Stationary Outlet No.1
14970 2021-22 May-2021 08/05/2021 Sales Revenue (Shop-1) SJV-0521-6 0 4940 Record the Sale against Invoice no: COSOn1-0521-6 CSS Stationary Outlet No.1
14974 2021-22 May-2021 17/05/2021 CSS Stationary Outlet No.1 SJV-0521-7 4705 0 Record the Sale against Invoice no: COSOn1-0521-7 CSS Stationary Outlet No.1
14975 2021-22 May-2021 17/05/2021 Sales Tax Payable SJV-0521-7 0 0 Record the Sale against Invoice no: COSOn1-0521-7 CSS Stationary Outlet No.1
14976 2021-22 May-2021 17/05/2021 Sales Revenue (Shop-1) SJV-0521-7 0 4705 Record the Sale against Invoice no: COSOn1-0521-7 CSS Stationary Outlet No.1
14980 2021-22 May-2021 18/05/2021 CSS Stationary Outlet No.1 SJV-0521-8 68597.8 0 Record the Sale against Invoice no: COSOn1-0521-8 CSS Stationary Outlet No.1
14981 2021-22 May-2021 18/05/2021 Sales Tax Payable SJV-0521-8 0 0 Record the Sale against Invoice no: COSOn1-0521-8 CSS Stationary Outlet No.1
14982 2021-22 May-2021 18/05/2021 Sales Revenue (Shop-1) SJV-0521-8 0 68597.8 Record the Sale against Invoice no: COSOn1-0521-8 CSS Stationary Outlet No.1
14986 2021-22 May-2021 19/05/2021 CSS Stationary Outlet No.1 SJV-0521-9 9970 0 Record the Sale against Invoice no: COSOn1-0521-9 CSS Stationary Outlet No.1
14987 2021-22 May-2021 19/05/2021 Sales Tax Payable SJV-0521-9 0 0 Record the Sale against Invoice no: COSOn1-0521-9 CSS Stationary Outlet No.1
14988 2021-22 May-2021 19/05/2021 Sales Revenue (Shop-1) SJV-0521-9 0 9970 Record the Sale against Invoice no: COSOn1-0521-9 CSS Stationary Outlet No.1
14992 2021-22 May-2021 20/05/2021 CSS Stationary Outlet No.1 SJV-0521-10 10180 0 Record the Sale against Invoice no: COSOn1-0521-10 CSS Stationary Outlet No.1
14993 2021-22 May-2021 20/05/2021 Sales Tax Payable SJV-0521-10 0 0 Record the Sale against Invoice no: COSOn1-0521-10 CSS Stationary Outlet No.1
14994 2021-22 May-2021 20/05/2021 Sales Revenue (Shop-1) SJV-0521-10 0 10180 Record the Sale against Invoice no: COSOn1-0521-10 CSS Stationary Outlet No.1
14998 2021-22 May-2021 21/05/2021 CSS Stationary Outlet No.1 SJV-0521-11 4370 0 Record the Sale against Invoice no: COSOn1-0521-11 CSS Stationary Outlet No.1
14999 2021-22 May-2021 21/05/2021 Sales Tax Payable SJV-0521-11 0 0 Record the Sale against Invoice no: COSOn1-0521-11 CSS Stationary Outlet No.1
15000 2021-22 May-2021 21/05/2021 Sales Revenue (Shop-1) SJV-0521-11 0 4370 Record the Sale against Invoice no: COSOn1-0521-11 CSS Stationary Outlet No.1
15004 2021-22 May-2021 22/05/2021 CSS Stationary Outlet No.1 SJV-0521-12 3095 0 Record the Sale against Invoice no: COSOn1-0521-12 CSS Stationary Outlet No.1
15005 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-12 0 0 Record the Sale against Invoice no: COSOn1-0521-12 CSS Stationary Outlet No.1
15006 2021-22 May-2021 22/05/2021 Sales Revenue (Shop-1) SJV-0521-12 0 3095 Record the Sale against Invoice no: COSOn1-0521-12 CSS Stationary Outlet No.1
15010 2021-22 May-2021 24/05/2021 CSS Stationary Outlet No.1 SJV-0521-13 12733 0 Record the Sale against Invoice no: COSOn1-0521-13 CSS Stationary Outlet No.1
15011 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-13 0 0 Record the Sale against Invoice no: COSOn1-0521-13 CSS Stationary Outlet No.1
15012 2021-22 May-2021 24/05/2021 Sales Revenue (Shop-1) SJV-0521-13 0 12733 Record the Sale against Invoice no: COSOn1-0521-13 CSS Stationary Outlet No.1
15016 2021-22 May-2021 25/05/2021 CSS Stationary Outlet No.1 SJV-0521-14 10825.5 0 Record the Sale against Invoice no: COSOn1-0521-14 CSS Stationary Outlet No.1
15017 2021-22 May-2021 25/05/2021 Sales Tax Payable SJV-0521-14 0 0 Record the Sale against Invoice no: COSOn1-0521-14 CSS Stationary Outlet No.1
15018 2021-22 May-2021 25/05/2021 Sales Revenue (Shop-1) SJV-0521-14 0 10825.5 Record the Sale against Invoice no: COSOn1-0521-14 CSS Stationary Outlet No.1
15022 2021-22 May-2021 26/05/2021 CSS Stationary Outlet No.1 SJV-0521-15 14687 0 Record the Sale against Invoice no: COSOn1-0521-15 CSS Stationary Outlet No.1
15023 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-15 0 0 Record the Sale against Invoice no: COSOn1-0521-15 CSS Stationary Outlet No.1
15024 2021-22 May-2021 26/05/2021 Sales Revenue (Shop-1) SJV-0521-15 0 14687 Record the Sale against Invoice no: COSOn1-0521-15 CSS Stationary Outlet No.1
15048 2021-22 May-2021 05/05/2021 Security Paper Limited SJV-0521-16 702 0 Record the Sale against Invoice no: TCSAS-0521-4 Security Paper Limited
15049 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-16 0 102 Record the Sale against Invoice no: TCSAS-0521-4 Security Paper Limited
15050 2021-22 May-2021 05/05/2021 Sales Revenue (TCSS) SJV-0521-16 0 600 Record the Sale against Invoice no: TCSAS-0521-4 Security Paper Limited
15054 2021-22 May-2021 21/05/2021 UM Enterprises SJV-0521-17 13992 0 Record the Sale against Invoice no: CSaS-0521-9 UM Enterprises
15055 2021-22 May-2021 21/05/2021 Sales Tax Payable SJV-0521-17 0 0 Record the Sale against Invoice no: CSaS-0521-9 UM Enterprises
15056 2021-22 May-2021 21/05/2021 Sales Revenue (CSS) SJV-0521-17 0 13992 Record the Sale against Invoice no: CSaS-0521-9 UM Enterprises
15060 2021-22 May-2021 06/05/2021 EFG Hermes Pakistan Limited SJV-0521-18 13002 0 Record the Sale against Invoice no: TCSAS-0521-5 EFG Hermes Pakistan Limited
15061 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-18 0 1892 Record the Sale against Invoice no: TCSAS-0521-5 EFG Hermes Pakistan Limited
15062 2021-22 May-2021 06/05/2021 Sales Revenue (TCSS) SJV-0521-18 0 11110 Record the Sale against Invoice no: TCSAS-0521-5 EFG Hermes Pakistan Limited
15067 2021-22 May-2021 05/05/2021 Bhanero Textile Mills Ltd SJV-0521-19 2575 0 Record the Sale against Invoice no: TCSAS-0521-3 Bhanero Textile Mills Ltd
15068 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-19 0 375 Record the Sale against Invoice no: TCSAS-0521-3 Bhanero Textile Mills Ltd
15069 2021-22 May-2021 05/05/2021 Sales Revenue (TCSS) SJV-0521-19 0 2200 Record the Sale against Invoice no: TCSAS-0521-3 Bhanero Textile Mills Ltd
15074 2021-22 May-2021 17/05/2021 Karachi Gymkhana SJV-0521-20 7260 0 Record the Sale against Invoice no: CSaS-0521-8 Karachi Gymkhana
15075 2021-22 May-2021 17/05/2021 Sales Tax Payable SJV-0521-20 0 0 Record the Sale against Invoice no: CSaS-0521-8 Karachi Gymkhana
15076 2021-22 May-2021 17/05/2021 Sales Revenue (CSS) SJV-0521-20 0 7260 Record the Sale against Invoice no: CSaS-0521-8 Karachi Gymkhana
15081 2021-22 May-2021 17/05/2021 Pakistan Mortgage Refinance Company SJV-0521-21 576 0 Record the Sale against Invoice no: CSaS-0521-7 Pakistan Mortgage Refinance Company
15082 2021-22 May-2021 17/05/2021 Sales Tax Payable SJV-0521-21 0 0 Record the Sale against Invoice no: CSaS-0521-7 Pakistan Mortgage Refinance Company
15083 2021-22 May-2021 17/05/2021 Sales Revenue (CSS) SJV-0521-21 0 576 Record the Sale against Invoice no: CSaS-0521-7 Pakistan Mortgage Refinance Company
15087 2021-22 Apr-2021 29/04/2021 Karachi Gymkhana SJV-0421-101 216 0 Record the Sale against Invoice no: CSaS-0421-44 Karachi Gymkhana
15088 2021-22 Apr-2021 29/04/2021 Sales Tax Payable SJV-0421-101 0 0 Record the Sale against Invoice no: CSaS-0421-44 Karachi Gymkhana
15089 2021-22 Apr-2021 29/04/2021 Sales Revenue (CSS) SJV-0421-101 0 216 Record the Sale against Invoice no: CSaS-0421-44 Karachi Gymkhana
15096 2021-22 May-2021 06/05/2021 EFG Hermes Pakistan Limited SJV-0521-22 15093 0 Record the Sale against Invoice no: TCSAS-0521-6 EFG Hermes Pakistan Limited
15097 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-22 0 2193 Record the Sale against Invoice no: TCSAS-0521-6 EFG Hermes Pakistan Limited
15098 2021-22 May-2021 06/05/2021 Sales Revenue (TCSS) SJV-0521-22 0 12900 Record the Sale against Invoice no: TCSAS-0521-6 EFG Hermes Pakistan Limited
15103 2021-22 May-2021 05/05/2021 Bhanero Textile Mills Ltd SJV-0521-23 1090 0 Record the Sale against Invoice no: TCSAS-0521-2 Bhanero Textile Mills Ltd
15104 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-23 0 0 Record the Sale against Invoice no: TCSAS-0521-2 Bhanero Textile Mills Ltd
15105 2021-22 May-2021 05/05/2021 Sales Revenue (TCSS) SJV-0521-23 0 1090 Record the Sale against Invoice no: TCSAS-0521-2 Bhanero Textile Mills Ltd
15109 2021-22 May-2021 06/05/2021 EFG Hermes Pakistan Limited SJV-0521-24 6465 0 Record the Sale against Invoice no: TCSAS-0521-7 EFG Hermes Pakistan Limited
15110 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-24 0 690 Record the Sale against Invoice no: TCSAS-0521-7 EFG Hermes Pakistan Limited
15111 2021-22 May-2021 06/05/2021 Sales Revenue (TCSS) SJV-0521-24 0 5775 Record the Sale against Invoice no: TCSAS-0521-7 EFG Hermes Pakistan Limited
15115 2021-22 May-2021 03/05/2021 Karwan-e-Hayat SJV-0521-25 13544 0 Record the Sale against Invoice no: CSaS-0421-46 Karwan-e-Hayat
15116 2021-22 May-2021 03/05/2021 Sales Tax Payable SJV-0521-25 0 0 Record the Sale against Invoice no: CSaS-0421-46 Karwan-e-Hayat
15117 2021-22 May-2021 03/05/2021 Sales Revenue (CSS) SJV-0521-25 0 13544 Record the Sale against Invoice no: CSaS-0421-46 Karwan-e-Hayat
15122 2021-22 Apr-2021 28/04/2021 Security Paper Limited SJV-0421-102 17288 0 Record the Sale against Invoice no: TCSAS-0421-27 Security Paper Limited
15123 2021-22 Apr-2021 28/04/2021 Sales Tax Payable SJV-0421-102 0 0 Record the Sale against Invoice no: TCSAS-0421-27 Security Paper Limited
15124 2021-22 Apr-2021 28/04/2021 Sales Revenue (TCSS) SJV-0421-102 0 17288 Record the Sale against Invoice no: TCSAS-0421-27 Security Paper Limited
15128 2021-22 May-2021 04/05/2021 Tabba Heart Institute SJV-0521-26 288000 0 Record the Sale against Invoice no: TCSAS-0521-1 Tabba Heart Institute
15129 2021-22 May-2021 04/05/2021 Sales Tax Payable SJV-0521-26 0 0 Record the Sale against Invoice no: TCSAS-0521-1 Tabba Heart Institute
15130 2021-22 May-2021 04/05/2021 Sales Revenue (TCSS) SJV-0521-26 0 288000 Record the Sale against Invoice no: TCSAS-0521-1 Tabba Heart Institute
15134 2021-22 May-2021 06/05/2021 Pakistan Beverage Ltd. SJV-0521-27 25155 0 Record the Sale against Invoice no: TCSAS-0521-8 Pakistan Beverage Ltd.
15135 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-27 0 3655 Record the Sale against Invoice no: TCSAS-0521-8 Pakistan Beverage Ltd.
15136 2021-22 May-2021 06/05/2021 Sales Revenue (TCSS) SJV-0521-27 0 21500 Record the Sale against Invoice no: TCSAS-0521-8 Pakistan Beverage Ltd.
15140 2021-22 May-2021 19/05/2021 Pakistan Beverage Ltd. SJV-0521-28 9828 0 Record the Sale against Invoice no: TCSAS-0521-11 Pakistan Beverage Ltd.
15141 2021-22 May-2021 19/05/2021 Sales Tax Payable SJV-0521-28 0 1428 Record the Sale against Invoice no: TCSAS-0521-11 Pakistan Beverage Ltd.
15142 2021-22 May-2021 19/05/2021 Sales Revenue (TCSS) SJV-0521-28 0 8400 Record the Sale against Invoice no: TCSAS-0521-11 Pakistan Beverage Ltd.
15146 2021-22 May-2021 24/05/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0521-29 43875 0 Record the Sale against Invoice no: TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15147 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-29 0 6375 Record the Sale against Invoice no: TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15148 2021-22 May-2021 24/05/2021 Sales Revenue (TCSS) SJV-0521-29 0 37500 Record the Sale against Invoice no: TCSAS-0521-20 Multiple Autoparts Industries Pvt. Ltd.
15152 2021-22 May-2021 24/05/2021 Loads Ltd. SJV-0521-30 95589 0 Record the Sale against Invoice no: TCSAS-0521-19 Loads Ltd.
15153 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-30 0 13889 Record the Sale against Invoice no: TCSAS-0521-19 Loads Ltd.
15154 2021-22 May-2021 24/05/2021 Sales Revenue (TCSS) SJV-0521-30 0 81700 Record the Sale against Invoice no: TCSAS-0521-19 Loads Ltd.
15158 2021-22 May-2021 24/05/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0521-31 43875 0 Record the Sale against Invoice no: TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15159 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-31 0 6375 Record the Sale against Invoice no: TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15160 2021-22 May-2021 24/05/2021 Sales Revenue (TCSS) SJV-0521-31 0 37500 Record the Sale against Invoice no: TCSAS-0521-21 Specialized Autoparts Industries Pvt. Ltd.
15164 2021-22 May-2021 04/05/2021 Golden Harvest Foods Pvt. Ltd. SJV-0521-32 14000 0 Record the Sale against Invoice no: CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15165 2021-22 May-2021 04/05/2021 Sales Tax Payable SJV-0521-32 0 0 Record the Sale against Invoice no: CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15166 2021-22 May-2021 04/05/2021 Sales Revenue (CSS) SJV-0521-32 0 14000 Record the Sale against Invoice no: CSaS-0521-2 Golden Harvest Foods Pvt. Ltd.
15170 2021-22 May-2021 06/05/2021 Novatex Ltd. SJV-0521-33 9000 0 Record the Sale against Invoice no: CSaS-0521-6 Novatex Ltd.
15171 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-33 0 0 Record the Sale against Invoice no: CSaS-0521-6 Novatex Ltd.
15172 2021-22 May-2021 06/05/2021 Sales Revenue (CSS) SJV-0521-33 0 9000 Record the Sale against Invoice no: CSaS-0521-6 Novatex Ltd.
15176 2021-22 May-2021 06/05/2021 Gatron Industries Ltd. SJV-0521-34 18000 0 Record the Sale against Invoice no: CSaS-0521-5 Gatron Industries Ltd.
15177 2021-22 May-2021 06/05/2021 Sales Tax Payable SJV-0521-34 0 0 Record the Sale against Invoice no: CSaS-0521-5 Gatron Industries Ltd.
15178 2021-22 May-2021 06/05/2021 Sales Revenue (CSS) SJV-0521-34 0 18000 Record the Sale against Invoice no: CSaS-0521-5 Gatron Industries Ltd.
15182 2021-22 May-2021 24/05/2021 Golden Harvest Foods Pvt. Ltd. SJV-0521-35 10000 0 Record the Sale against Invoice no: CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15183 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-35 0 0 Record the Sale against Invoice no: CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15184 2021-22 May-2021 24/05/2021 Sales Revenue (CSS) SJV-0521-35 0 10000 Record the Sale against Invoice no: CSaS-0521-11 Golden Harvest Foods Pvt. Ltd.
15188 2021-22 May-2021 26/05/2021 Tabba Heart Institute SJV-0521-36 469750 0 Record the Sale against Invoice no: TCSAS-0521-24 Tabba Heart Institute
15189 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-36 0 0 Record the Sale against Invoice no: TCSAS-0521-24 Tabba Heart Institute
15190 2021-22 May-2021 26/05/2021 Sales Revenue (TCSS) SJV-0521-36 0 469750 Record the Sale against Invoice no: TCSAS-0521-24 Tabba Heart Institute
15254 2021-22 May-2021 22/05/2021 Loads Ltd. SJV-0521-37 19879 0 Record the Sale against Invoice no: TCSAS-0521-16 Loads Ltd.
15255 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-37 0 2585 Record the Sale against Invoice no: TCSAS-0521-16 Loads Ltd.
15256 2021-22 May-2021 22/05/2021 Sales Revenue (TCSS) SJV-0521-37 0 17294 Record the Sale against Invoice no: TCSAS-0521-16 Loads Ltd.
15261 2021-22 May-2021 22/05/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0521-38 10194 0 Record the Sale against Invoice no: TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15262 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-38 0 932 Record the Sale against Invoice no: TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15263 2021-22 May-2021 22/05/2021 Sales Revenue (TCSS) SJV-0521-38 0 9262 Record the Sale against Invoice no: TCSAS-0521-18 Specialized Autoparts Industries Pvt. Ltd.
15268 2021-22 May-2021 19/05/2021 Artistic Denim Mills Limited SJV-0521-39 31507 0 Record the Sale against Invoice no: TCSAS-0521-10 Artistic Denim Mills Limited
15269 2021-22 May-2021 19/05/2021 Sales Tax Payable SJV-0521-39 0 2506 Record the Sale against Invoice no: TCSAS-0521-10 Artistic Denim Mills Limited
15270 2021-22 May-2021 19/05/2021 Sales Revenue (TCSS) SJV-0521-39 0 29001 Record the Sale against Invoice no: TCSAS-0521-10 Artistic Denim Mills Limited
15275 2021-22 May-2021 22/05/2021 Faisal Spinning Ltd SJV-0521-40 3909 0 Record the Sale against Invoice no: TCSAS-0521-15 Faisal Spinning Ltd
15276 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-40 0 0 Record the Sale against Invoice no: TCSAS-0521-15 Faisal Spinning Ltd
15277 2021-22 May-2021 22/05/2021 Sales Revenue (TCSS) SJV-0521-40 0 3909 Record the Sale against Invoice no: TCSAS-0521-15 Faisal Spinning Ltd
15281 2021-22 May-2021 22/05/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0521-41 3932 0 Record the Sale against Invoice no: TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15282 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-41 0 185 Record the Sale against Invoice no: TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15283 2021-22 May-2021 22/05/2021 Sales Revenue (TCSS) SJV-0521-41 0 3747 Record the Sale against Invoice no: TCSAS-0521-17 Multiple Autoparts Industries Pvt. Ltd.
15287 2021-22 May-2021 27/05/2021 Bhanero Textile Mills Ltd SJV-0521-42 25448 0 Record the Sale against Invoice no: TCSAS-0521-28 Bhanero Textile Mills Ltd
15288 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-42 0 3698 Record the Sale against Invoice no: TCSAS-0521-28 Bhanero Textile Mills Ltd
15289 2021-22 May-2021 27/05/2021 Sales Revenue (TCSS) SJV-0521-42 0 21750 Record the Sale against Invoice no: TCSAS-0521-28 Bhanero Textile Mills Ltd
15293 2021-22 May-2021 22/05/2021 Faisal Spinning Ltd SJV-0521-43 31129 0 Record the Sale against Invoice no: TCSAS-0521-14 Faisal Spinning Ltd
15294 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-43 0 4523 Record the Sale against Invoice no: TCSAS-0521-14 Faisal Spinning Ltd
15295 2021-22 May-2021 22/05/2021 Sales Revenue (TCSS) SJV-0521-43 0 26606 Record the Sale against Invoice no: TCSAS-0521-14 Faisal Spinning Ltd
15300 2021-22 May-2021 24/05/2021 Bhanero Textile Mills Ltd SJV-0521-44 19598 0 Record the Sale against Invoice no: TCSAS-0521-22 Bhanero Textile Mills Ltd
15301 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-44 0 2848 Record the Sale against Invoice no: TCSAS-0521-22 Bhanero Textile Mills Ltd
15302 2021-22 May-2021 24/05/2021 Sales Revenue (TCSS) SJV-0521-44 0 16750 Record the Sale against Invoice no: TCSAS-0521-22 Bhanero Textile Mills Ltd
15306 2021-22 May-2021 18/05/2021 Artistic Denim Mills Limited SJV-0521-45 32661 0 Record the Sale against Invoice no: TCSAS-0521-9 Artistic Denim Mills Limited
15307 2021-22 May-2021 18/05/2021 Sales Tax Payable SJV-0521-45 0 3439 Record the Sale against Invoice no: TCSAS-0521-9 Artistic Denim Mills Limited
15308 2021-22 May-2021 18/05/2021 Sales Revenue (TCSS) SJV-0521-45 0 29221.5 Record the Sale against Invoice no: TCSAS-0521-9 Artistic Denim Mills Limited
15313 2021-22 May-2021 26/05/2021 Bhanero Textile Mills Ltd SJV-0521-46 45860 0 Record the Sale against Invoice no: TCSAS-0521-23 Bhanero Textile Mills Ltd
15314 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-46 0 6664 Record the Sale against Invoice no: TCSAS-0521-23 Bhanero Textile Mills Ltd
15315 2021-22 May-2021 26/05/2021 Sales Revenue (TCSS) SJV-0521-46 0 39196 Record the Sale against Invoice no: TCSAS-0521-23 Bhanero Textile Mills Ltd
15320 2021-22 May-2021 26/05/2021 Bhanero Textile Mills Ltd SJV-0521-47 2824 0 Record the Sale against Invoice no: TCSAS-0521-26 Bhanero Textile Mills Ltd
15321 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-47 0 0 Record the Sale against Invoice no: TCSAS-0521-26 Bhanero Textile Mills Ltd
15322 2021-22 May-2021 26/05/2021 Sales Revenue (TCSS) SJV-0521-47 0 2824 Record the Sale against Invoice no: TCSAS-0521-26 Bhanero Textile Mills Ltd
15326 2021-22 May-2021 27/05/2021 KASB Institute Of Technology SJV-0521-48 8158 0 Record the Sale against Invoice no: CSaS-0521-15 KASB Institute Of Technology
15327 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-48 0 0 Record the Sale against Invoice no: CSaS-0521-15 KASB Institute Of Technology
15328 2021-22 May-2021 27/05/2021 Sales Revenue (CSS) SJV-0521-48 0 8158 Record the Sale against Invoice no: CSaS-0521-15 KASB Institute Of Technology
15333 2021-22 May-2021 25/05/2021 Karachi Gymkhana SJV-0521-49 3869 0 Record the Sale against Invoice no: CSaS-0521-13 Karachi Gymkhana
15334 2021-22 May-2021 25/05/2021 Sales Tax Payable SJV-0521-49 0 0 Record the Sale against Invoice no: CSaS-0521-13 Karachi Gymkhana
15335 2021-22 May-2021 25/05/2021 Sales Revenue (CSS) SJV-0521-49 0 3869 Record the Sale against Invoice no: CSaS-0521-13 Karachi Gymkhana
15340 2021-22 May-2021 27/05/2021 Karachi Gymkhana SJV-0521-50 360 0 Record the Sale against Invoice no: CSaS-0521-14 Karachi Gymkhana
15341 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-50 0 0 Record the Sale against Invoice no: CSaS-0521-14 Karachi Gymkhana
15342 2021-22 May-2021 27/05/2021 Sales Revenue (CSS) SJV-0521-50 0 360 Record the Sale against Invoice no: CSaS-0521-14 Karachi Gymkhana
15346 2021-22 May-2021 24/05/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0521-51 12000 0 Record the Sale against Invoice no: CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15347 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-51 0 0 Record the Sale against Invoice no: CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15348 2021-22 May-2021 24/05/2021 Sales Revenue (CSS) SJV-0521-51 0 12000 Record the Sale against Invoice no: CSaS-0521-12 Automobile Corporation of Pakistan (PVT) Ltd
15368 2021-22 May-2021 26/05/2021 Bhanero Textile Mills Ltd SJV-0521-52 4680 0 Record the Sale against Invoice no: TCSAS-0521-25 Bhanero Textile Mills Ltd
15369 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-52 0 680 Record the Sale against Invoice no: TCSAS-0521-25 Bhanero Textile Mills Ltd
15370 2021-22 May-2021 26/05/2021 Sales Revenue (TCSS) SJV-0521-52 0 4000 Record the Sale against Invoice no: TCSAS-0521-25 Bhanero Textile Mills Ltd
15374 2021-22 May-2021 27/05/2021 Reon Energy Limited SJV-0521-53 16908 0 Record the Sale against Invoice no: CSaS-0521-17 Reon Energy Limited
15375 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-53 0 0 Record the Sale against Invoice no: CSaS-0521-17 Reon Energy Limited
15376 2021-22 May-2021 27/05/2021 Sales Revenue (CSS) SJV-0521-53 0 16908 Record the Sale against Invoice no: CSaS-0521-17 Reon Energy Limited
15396 2021-22 May-2021 31/05/2021 Pacific Delta Shipping Pvt. Ltd. SJV-0521-54 3744 0 Record the Sale against Invoice no: TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15397 2021-22 May-2021 31/05/2021 Sales Tax Payable SJV-0521-54 0 544 Record the Sale against Invoice no: TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15398 2021-22 May-2021 31/05/2021 Sales Revenue (TCSS) SJV-0521-54 0 3200 Record the Sale against Invoice no: TCSAS-0521-29 Pacific Delta Shipping Pvt. Ltd.
15402 2021-22 May-2021 31/05/2021 Burma Oils Mills Limited SJV-0521-55 5616 0 Record the Sale against Invoice no: TCSAS-0521-30 Burma Oils Mills Limited
15403 2021-22 May-2021 31/05/2021 Sales Tax Payable SJV-0521-55 0 816 Record the Sale against Invoice no: TCSAS-0521-30 Burma Oils Mills Limited
15404 2021-22 May-2021 31/05/2021 Sales Revenue (TCSS) SJV-0521-55 0 4800 Record the Sale against Invoice no: TCSAS-0521-30 Burma Oils Mills Limited
15416 2021-22 May-2021 28/05/2021 Advans Pakistan Microfinance Bank SJV-0521-56 3400 0 Record the Sale against Invoice no: IOS-0521-1 Advans Pakistan Microfinance Bank
15417 2021-22 May-2021 28/05/2021 Sales Tax Payable SJV-0521-56 0 0 Record the Sale against Invoice no: IOS-0521-1 Advans Pakistan Microfinance Bank
15418 2021-22 May-2021 28/05/2021 Sales Revenue (IOS) SJV-0521-56 0 3400 Record the Sale against Invoice no: IOS-0521-1 Advans Pakistan Microfinance Bank
15422 2021-22 May-2021 03/05/2021 Advans Pakistan Microfinance Bank SJV-0521-57 17840 0 Record the Sale against Invoice no: TT-0521-1 Advans Pakistan Microfinance Bank
15423 2021-22 May-2021 03/05/2021 Sales Tax Payable SJV-0521-57 0 0 Record the Sale against Invoice no: TT-0521-1 Advans Pakistan Microfinance Bank
15424 2021-22 May-2021 03/05/2021 Sales Revenue (TOS) SJV-0521-57 0 17840 Record the Sale against Invoice no: TT-0521-1 Advans Pakistan Microfinance Bank
15428 2021-22 May-2021 28/05/2021 Advans Pakistan Microfinance Bank SJV-0521-58 8010 0 Record the Sale against Invoice no: TT-0521-2 Advans Pakistan Microfinance Bank
15429 2021-22 May-2021 28/05/2021 Sales Tax Payable SJV-0521-58 0 0 Record the Sale against Invoice no: TT-0521-2 Advans Pakistan Microfinance Bank
15430 2021-22 May-2021 28/05/2021 Sales Revenue (TOS) SJV-0521-58 0 8010 Record the Sale against Invoice no: TT-0521-2 Advans Pakistan Microfinance Bank
15434 2021-22 May-2021 05/05/2021 Advans Pakistan Microfinance Bank SJV-0521-59 26940 0 Record the Sale against Invoice no: TT-0521-3 Advans Pakistan Microfinance Bank
15435 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-59 0 0 Record the Sale against Invoice no: TT-0521-3 Advans Pakistan Microfinance Bank
15436 2021-22 May-2021 05/05/2021 Sales Revenue (TOS) SJV-0521-59 0 26940 Record the Sale against Invoice no: TT-0521-3 Advans Pakistan Microfinance Bank
15440 2021-22 May-2021 05/05/2021 Advans Pakistan Microfinance Bank SJV-0521-60 6300 0 Record the Sale against Invoice no: TT-0521-4 Advans Pakistan Microfinance Bank
15441 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-60 0 0 Record the Sale against Invoice no: TT-0521-4 Advans Pakistan Microfinance Bank
15442 2021-22 May-2021 05/05/2021 Sales Revenue (TOS) SJV-0521-60 0 6300 Record the Sale against Invoice no: TT-0521-4 Advans Pakistan Microfinance Bank
15446 2021-22 May-2021 05/05/2021 Advans Pakistan Microfinance Bank SJV-0521-61 18454 0 Record the Sale against Invoice no: TT-0521-5 Advans Pakistan Microfinance Bank
15447 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-61 0 0 Record the Sale against Invoice no: TT-0521-5 Advans Pakistan Microfinance Bank
15448 2021-22 May-2021 05/05/2021 Sales Revenue (TOS) SJV-0521-61 0 18454 Record the Sale against Invoice no: TT-0521-5 Advans Pakistan Microfinance Bank
15452 2021-22 May-2021 28/05/2021 Advans Pakistan Microfinance Bank SJV-0521-62 10895 0 Record the Sale against Invoice no: TT-0521-6 Advans Pakistan Microfinance Bank
15453 2021-22 May-2021 28/05/2021 Sales Tax Payable SJV-0521-62 0 0 Record the Sale against Invoice no: TT-0521-6 Advans Pakistan Microfinance Bank
15454 2021-22 May-2021 28/05/2021 Sales Revenue (TOS) SJV-0521-62 0 10895 Record the Sale against Invoice no: TT-0521-6 Advans Pakistan Microfinance Bank
15458 2021-22 May-2021 05/05/2021 Advans Pakistan Microfinance Bank SJV-0521-63 12455 0 Record the Sale against Invoice no: TT-0521-7 Advans Pakistan Microfinance Bank
15459 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-63 0 0 Record the Sale against Invoice no: TT-0521-7 Advans Pakistan Microfinance Bank
15460 2021-22 May-2021 05/05/2021 Sales Revenue (TOS) SJV-0521-63 0 12455 Record the Sale against Invoice no: TT-0521-7 Advans Pakistan Microfinance Bank
15464 2021-22 May-2021 05/05/2021 Advans Pakistan Microfinance Bank SJV-0521-64 16492 0 Record the Sale against Invoice no: TT-0521-8 Advans Pakistan Microfinance Bank
15465 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-64 0 0 Record the Sale against Invoice no: TT-0521-8 Advans Pakistan Microfinance Bank
15466 2021-22 May-2021 05/05/2021 Sales Revenue (TOS) SJV-0521-64 0 16492 Record the Sale against Invoice no: TT-0521-8 Advans Pakistan Microfinance Bank
15470 2021-22 May-2021 20/05/2021 Advans Pakistan Microfinance Bank SJV-0521-65 10025 0 Record the Sale against Invoice no: TT-0521-10 Advans Pakistan Microfinance Bank
15471 2021-22 May-2021 20/05/2021 Sales Tax Payable SJV-0521-65 0 0 Record the Sale against Invoice no: TT-0521-10 Advans Pakistan Microfinance Bank
15472 2021-22 May-2021 20/05/2021 Sales Revenue (TOS) SJV-0521-65 0 10025 Record the Sale against Invoice no: TT-0521-10 Advans Pakistan Microfinance Bank
15476 2021-22 May-2021 20/05/2021 Advans Pakistan Microfinance Bank SJV-0521-66 12000 0 Record the Sale against Invoice no: TT-0521-11 Advans Pakistan Microfinance Bank
15477 2021-22 May-2021 20/05/2021 Sales Tax Payable SJV-0521-66 0 0 Record the Sale against Invoice no: TT-0521-11 Advans Pakistan Microfinance Bank
15478 2021-22 May-2021 20/05/2021 Sales Revenue (TOS) SJV-0521-66 0 12000 Record the Sale against Invoice no: TT-0521-11 Advans Pakistan Microfinance Bank
15482 2021-22 May-2021 24/05/2021 Advans Pakistan Microfinance Bank SJV-0521-67 1940 0 Record the Sale against Invoice no: TT-0521-14 Advans Pakistan Microfinance Bank
15483 2021-22 May-2021 24/05/2021 Sales Tax Payable SJV-0521-67 0 0 Record the Sale against Invoice no: TT-0521-14 Advans Pakistan Microfinance Bank
15484 2021-22 May-2021 24/05/2021 Sales Revenue (TOS) SJV-0521-67 0 1940 Record the Sale against Invoice no: TT-0521-14 Advans Pakistan Microfinance Bank
15488 2021-22 May-2021 25/05/2021 Advans Pakistan Microfinance Bank SJV-0521-68 17320 0 Record the Sale against Invoice no: TT-0521-15 Advans Pakistan Microfinance Bank
15489 2021-22 May-2021 25/05/2021 Sales Tax Payable SJV-0521-68 0 0 Record the Sale against Invoice no: TT-0521-15 Advans Pakistan Microfinance Bank
15490 2021-22 May-2021 25/05/2021 Sales Revenue (TOS) SJV-0521-68 0 17320 Record the Sale against Invoice no: TT-0521-15 Advans Pakistan Microfinance Bank
15494 2021-22 May-2021 26/05/2021 Advans Pakistan Microfinance Bank SJV-0521-69 20450 0 Record the Sale against Invoice no: TT-0521-16 Advans Pakistan Microfinance Bank
15495 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-69 0 0 Record the Sale against Invoice no: TT-0521-16 Advans Pakistan Microfinance Bank
15496 2021-22 May-2021 26/05/2021 Sales Revenue (TOS) SJV-0521-69 0 20450 Record the Sale against Invoice no: TT-0521-16 Advans Pakistan Microfinance Bank
15501 2021-22 May-2021 05/05/2021 UM Enterprises SJV-0521-70 32638 0 Record the Sale against Invoice no: CSaS-0521-3 UM Enterprises
15502 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-70 0 0 Record the Sale against Invoice no: CSaS-0521-3 UM Enterprises
15503 2021-22 May-2021 05/05/2021 Sales Revenue (CSS) SJV-0521-70 0 32638 Record the Sale against Invoice no: CSaS-0521-3 UM Enterprises
15508 2021-22 May-2021 05/05/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0521-71 23020 0 Record the Sale against Invoice no: CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15509 2021-22 May-2021 05/05/2021 Sales Tax Payable SJV-0521-71 0 0 Record the Sale against Invoice no: CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15510 2021-22 May-2021 05/05/2021 Sales Revenue (CSS) SJV-0521-71 0 23020 Record the Sale against Invoice no: CSaS-0521-4 Al-Abbas Fabrics Pvt. Ltd.
15515 2021-22 May-2021 27/05/2021 CSS Stationary Outlet No.1 SJV-0521-72 8025 0 Record the Sale against Invoice no: COSOn1-0521-16 CSS Stationary Outlet No.1
15516 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-72 0 0 Record the Sale against Invoice no: COSOn1-0521-16 CSS Stationary Outlet No.1
15517 2021-22 May-2021 27/05/2021 Sales Revenue (Shop-1) SJV-0521-72 0 8025 Record the Sale against Invoice no: COSOn1-0521-16 CSS Stationary Outlet No.1
15521 2021-22 May-2021 29/05/2021 CSS Stationary Outlet No.1 SJV-0521-73 8972 0 Record the Sale against Invoice no: COSOn1-0521-17 CSS Stationary Outlet No.1
15522 2021-22 May-2021 29/05/2021 Sales Tax Payable SJV-0521-73 0 0 Record the Sale against Invoice no: COSOn1-0521-17 CSS Stationary Outlet No.1
15523 2021-22 May-2021 29/05/2021 Sales Revenue (Shop-1) SJV-0521-73 0 8972 Record the Sale against Invoice no: COSOn1-0521-17 CSS Stationary Outlet No.1
15527 2021-22 May-2021 31/05/2021 CSS Stationary Outlet No.1 SJV-0521-74 16263 0 Record the Sale against Invoice no: COSOn1-0521-18 CSS Stationary Outlet No.1
15528 2021-22 May-2021 31/05/2021 Sales Tax Payable SJV-0521-74 0 0 Record the Sale against Invoice no: COSOn1-0521-18 CSS Stationary Outlet No.1
15529 2021-22 May-2021 31/05/2021 Sales Revenue (Shop-1) SJV-0521-74 0 16263 Record the Sale against Invoice no: COSOn1-0521-18 CSS Stationary Outlet No.1
15553 2021-22 Apr-2021 03/04/2021 Sales Revenue (Shop-1) SJV-0421-104 0 879 Record the Sale against Invoice no: COSOn1-0421-3 CSS Stationary Outlet No.1
15552 2021-22 Apr-2021 03/04/2021 Sales Tax Payable SJV-0421-104 0 0 Record the Sale against Invoice no: COSOn1-0421-3 CSS Stationary Outlet No.1
15551 2021-22 Apr-2021 03/04/2021 CSS Stationary Outlet No.1 SJV-0421-104 879 0 Record the Sale against Invoice no: COSOn1-0421-3 CSS Stationary Outlet No.1
15618 2021-22 May-2021 26/05/2021 Loads Ltd. SJV-0521-75 2948 0 Record the Sale against Invoice no: TCSAS-0521-27 Loads Ltd.
15619 2021-22 May-2021 26/05/2021 Sales Tax Payable SJV-0521-75 0 428 Record the Sale against Invoice no: TCSAS-0521-27 Loads Ltd.
15620 2021-22 May-2021 26/05/2021 Sales Revenue (TCSS) SJV-0521-75 0 2520 Record the Sale against Invoice no: TCSAS-0521-27 Loads Ltd.
15624 2021-22 May-2021 27/05/2021 PAIR Investment Co.Ltd SJV-0521-76 48259 0 Record the Sale against Invoice no: CSaS-0521-16 PAIR Investment Co.Ltd
15625 2021-22 May-2021 27/05/2021 Sales Tax Payable SJV-0521-76 0 0 Record the Sale against Invoice no: CSaS-0521-16 PAIR Investment Co.Ltd
15626 2021-22 May-2021 27/05/2021 Sales Revenue (CSS) SJV-0521-76 0 48259 Record the Sale against Invoice no: CSaS-0521-16 PAIR Investment Co.Ltd
15652 2021-22 Apr-2021 15/04/2021 Nabiqasim Industries Pvt. Ltd. SJV-0421-105 2600 0 Record the Sale against Invoice no: TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15653 2021-22 Apr-2021 15/04/2021 Sales Tax Payable SJV-0421-105 0 0 Record the Sale against Invoice no: TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15654 2021-22 Apr-2021 15/04/2021 Sales Revenue (TOS) SJV-0421-105 0 2600 Record the Sale against Invoice no: TT-0421-8 Nabiqasim Industries Pvt. Ltd.
15750 2021-22 May-2021 31/05/2021 Cash Customer SJV-0521-77 120840 0 Record the Sale against Invoice no: CSaS-0521-19 Cash Customer
15751 2021-22 May-2021 31/05/2021 Sales Tax Payable SJV-0521-77 0 0 Record the Sale against Invoice no: CSaS-0521-19 Cash Customer
15752 2021-22 May-2021 31/05/2021 Sales Revenue (CSS) SJV-0521-77 0 120840 Record the Sale against Invoice no: CSaS-0521-19 Cash Customer
15802 2021-22 Jun-2021 02/06/2021 Pakistan Beverage Ltd. SJV-0621-1 11466 0 Record the Sale against Invoice no: TCSAS-0621-3 Pakistan Beverage Ltd.
15803 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-1 0 1666 Record the Sale against Invoice no: TCSAS-0621-3 Pakistan Beverage Ltd.
15804 2021-22 Jun-2021 02/06/2021 Sales Revenue (TCSS) SJV-0621-1 0 9800 Record the Sale against Invoice no: TCSAS-0621-3 Pakistan Beverage Ltd.
15808 2021-22 Jun-2021 07/06/2021 Pakistan Beverage Ltd. SJV-0621-2 9828 0 Record the Sale against Invoice no: TCSAS-0621-10 Pakistan Beverage Ltd.
15809 2021-22 Jun-2021 07/06/2021 Sales Tax Payable SJV-0621-2 0 1428 Record the Sale against Invoice no: TCSAS-0621-10 Pakistan Beverage Ltd.
15810 2021-22 Jun-2021 07/06/2021 Sales Revenue (TCSS) SJV-0621-2 0 8400 Record the Sale against Invoice no: TCSAS-0621-10 Pakistan Beverage Ltd.
15814 2021-22 Jun-2021 08/06/2021 UM Enterprises SJV-0621-3 26325 0 Record the Sale against Invoice no: TCSAS-0621-12 UM Enterprises
15815 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-3 0 3825 Record the Sale against Invoice no: TCSAS-0621-12 UM Enterprises
15816 2021-22 Jun-2021 08/06/2021 Sales Revenue (TCSS) SJV-0621-3 0 22500 Record the Sale against Invoice no: TCSAS-0621-12 UM Enterprises
15820 2021-22 Jun-2021 08/06/2021 UM Enterprises SJV-0621-4 44460 0 Record the Sale against Invoice no: TCSAS-0621-13 UM Enterprises
15821 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-4 0 6460 Record the Sale against Invoice no: TCSAS-0621-13 UM Enterprises
15822 2021-22 Jun-2021 08/06/2021 Sales Revenue (TCSS) SJV-0621-4 0 38000 Record the Sale against Invoice no: TCSAS-0621-13 UM Enterprises
15826 2021-22 Jun-2021 11/06/2021 Hilal Foods Pvt. Ltd. SJV-0621-5 17784 0 Record the Sale against Invoice no: TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15827 2021-22 Jun-2021 11/06/2021 Sales Tax Payable SJV-0621-5 0 2584 Record the Sale against Invoice no: TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15828 2021-22 Jun-2021 11/06/2021 Sales Revenue (TCSS) SJV-0621-5 0 15200 Record the Sale against Invoice no: TCSAS-0621-17 Hilal Foods Pvt. Ltd.
15832 2021-22 Jun-2021 01/06/2021 Golden Harvest Foods Pvt. Ltd. SJV-0621-6 13600 0 Record the Sale against Invoice no: CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15833 2021-22 Jun-2021 01/06/2021 Sales Tax Payable SJV-0621-6 0 0 Record the Sale against Invoice no: CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15834 2021-22 Jun-2021 01/06/2021 Sales Revenue (CSS) SJV-0621-6 0 13600 Record the Sale against Invoice no: CSaS-0621-1 Golden Harvest Foods Pvt. Ltd.
15838 2021-22 Jun-2021 03/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-7 4800 0 Record the Sale against Invoice no: CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15839 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-7 0 0 Record the Sale against Invoice no: CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15840 2021-22 Jun-2021 03/06/2021 Sales Revenue (CSS) SJV-0621-7 0 4800 Record the Sale against Invoice no: CSaS-0621-5 Hilton Pharma (Pvt.) Ltd.
15844 2021-22 Jun-2021 03/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-8 4800 0 Record the Sale against Invoice no: CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15845 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-8 0 0 Record the Sale against Invoice no: CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15846 2021-22 Jun-2021 03/06/2021 Sales Revenue (CSS) SJV-0621-8 0 4800 Record the Sale against Invoice no: CSaS-0621-6 Hilton Pharma (Pvt.) Ltd.
15850 2021-22 Jun-2021 02/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-9 3780 0 Record the Sale against Invoice no: CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15851 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-9 0 0 Record the Sale against Invoice no: CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15852 2021-22 Jun-2021 02/06/2021 Sales Revenue (CSS) SJV-0621-9 0 3780 Record the Sale against Invoice no: CSaS-0621-7 Hilton Pharma (Pvt.) Ltd.
15856 2021-22 Jun-2021 03/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-10 3970 0 Record the Sale against Invoice no: CSaS-0621-8 Hilton Pharma (Pvt.) Ltd.
15857 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-10 0 0 Record the Sale against Invoice no: CSaS-0621-8 Hilton Pharma (Pvt.) Ltd.
15858 2021-22 Jun-2021 03/06/2021 Sales Revenue (CSS) SJV-0621-10 0 3970 Record the Sale against Invoice no: CSaS-0621-8 Hilton Pharma (Pvt.) Ltd.
15862 2021-22 Jun-2021 08/06/2021 Novatex Ltd. SJV-0621-11 12000 0 Record the Sale against Invoice no: CSaS-0621-10 Novatex Ltd.
15863 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-11 0 0 Record the Sale against Invoice no: CSaS-0621-10 Novatex Ltd.
15864 2021-22 Jun-2021 08/06/2021 Sales Revenue (CSS) SJV-0621-11 0 12000 Record the Sale against Invoice no: CSaS-0621-10 Novatex Ltd.
15868 2021-22 Jun-2021 08/06/2021 Gatron Industries Ltd. SJV-0621-12 22500 0 Record the Sale against Invoice no: CSaS-0621-11 Gatron Industries Ltd.
15869 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-12 0 0 Record the Sale against Invoice no: CSaS-0621-11 Gatron Industries Ltd.
15870 2021-22 Jun-2021 08/06/2021 Sales Revenue (CSS) SJV-0621-12 0 22500 Record the Sale against Invoice no: CSaS-0621-11 Gatron Industries Ltd.
15874 2021-22 Jun-2021 14/06/2021 Golden Harvest Foods Pvt. Ltd. SJV-0621-13 13400 0 Record the Sale against Invoice no: CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15875 2021-22 Jun-2021 14/06/2021 Sales Tax Payable SJV-0621-13 0 0 Record the Sale against Invoice no: CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15876 2021-22 Jun-2021 14/06/2021 Sales Revenue (CSS) SJV-0621-13 0 13400 Record the Sale against Invoice no: CSaS-0621-14 Golden Harvest Foods Pvt. Ltd.
15880 2021-22 Jun-2021 14/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-14 9600 0 Record the Sale against Invoice no: CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15881 2021-22 Jun-2021 14/06/2021 Sales Tax Payable SJV-0621-14 0 0 Record the Sale against Invoice no: CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15882 2021-22 Jun-2021 14/06/2021 Sales Revenue (CSS) SJV-0621-14 0 9600 Record the Sale against Invoice no: CSaS-0621-15 Hilton Pharma (Pvt.) Ltd.
15886 2021-22 Jun-2021 14/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-15 7000 0 Record the Sale against Invoice no: CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15887 2021-22 Jun-2021 14/06/2021 Sales Tax Payable SJV-0621-15 0 0 Record the Sale against Invoice no: CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15888 2021-22 Jun-2021 14/06/2021 Sales Revenue (CSS) SJV-0621-15 0 7000 Record the Sale against Invoice no: CSaS-0621-16 Hilton Pharma (Pvt.) Ltd.
15931 2021-22 Jun-2021 05/06/2021 Bhanero Textile Mills Ltd SJV-0621-16 20265 0 Record the Sale against Invoice no: TCSAS-0621-9 Bhanero Textile Mills Ltd
15932 2021-22 Jun-2021 05/06/2021 Sales Tax Payable SJV-0621-16 0 2945 Record the Sale against Invoice no: TCSAS-0621-9 Bhanero Textile Mills Ltd
15933 2021-22 Jun-2021 05/06/2021 Sales Revenue (TCSS) SJV-0621-16 0 17320 Record the Sale against Invoice no: TCSAS-0621-9 Bhanero Textile Mills Ltd
15937 2021-22 Jun-2021 08/06/2021 Karachi Gymkhana SJV-0621-17 3372 0 Record the Sale against Invoice no: CSaS-0621-12 Karachi Gymkhana
15938 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-17 0 0 Record the Sale against Invoice no: CSaS-0621-12 Karachi Gymkhana
15939 2021-22 Jun-2021 08/06/2021 Sales Revenue (CSS) SJV-0621-17 0 3372 Record the Sale against Invoice no: CSaS-0621-12 Karachi Gymkhana
15943 2021-22 Jun-2021 02/06/2021 Security Paper Limited SJV-0621-18 21060 0 Record the Sale against Invoice no: TCSAS-0621-2 Security Paper Limited
15944 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-18 0 3060 Record the Sale against Invoice no: TCSAS-0621-2 Security Paper Limited
15945 2021-22 Jun-2021 02/06/2021 Sales Revenue (TCSS) SJV-0621-18 0 18000 Record the Sale against Invoice no: TCSAS-0621-2 Security Paper Limited
15949 2021-22 Jun-2021 07/06/2021 Crescent Steel and Allied Product Limited SJV-0621-19 8943 0 Record the Sale against Invoice no: TCSAS-0621-11 Crescent Steel and Allied Product Limited
15950 2021-22 Jun-2021 07/06/2021 Sales Tax Payable SJV-0621-19 0 1299 Record the Sale against Invoice no: TCSAS-0621-11 Crescent Steel and Allied Product Limited
15951 2021-22 Jun-2021 07/06/2021 Sales Revenue (TCSS) SJV-0621-19 0 7644 Record the Sale against Invoice no: TCSAS-0621-11 Crescent Steel and Allied Product Limited
15955 2021-22 Jun-2021 04/06/2021 Loads Ltd. SJV-0621-20 11232 0 Record the Sale against Invoice no: TCSAS-0621-7 Loads Ltd.
15956 2021-22 Jun-2021 04/06/2021 Sales Tax Payable SJV-0621-20 0 1632 Record the Sale against Invoice no: TCSAS-0621-7 Loads Ltd.
15957 2021-22 Jun-2021 04/06/2021 Sales Revenue (TCSS) SJV-0621-20 0 9600 Record the Sale against Invoice no: TCSAS-0621-7 Loads Ltd.
15961 2021-22 Jun-2021 02/06/2021 Nova Leathers (pvt.) Ltd. SJV-0621-21 7605 0 Record the Sale against Invoice no: TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15962 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-21 0 1105 Record the Sale against Invoice no: TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15963 2021-22 Jun-2021 02/06/2021 Sales Revenue (TCSS) SJV-0621-21 0 6500 Record the Sale against Invoice no: TCSAS-0621-4 Nova Leathers (pvt.) Ltd.
15967 2021-22 Jun-2021 08/06/2021 Total Parco Pakistan Ltd SJV-0621-22 3172 0 Record the Sale against Invoice no: TCSAS-0621-15 Total Parco Pakistan Ltd
15968 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-22 0 127 Record the Sale against Invoice no: TCSAS-0621-15 Total Parco Pakistan Ltd
15969 2021-22 Jun-2021 08/06/2021 Sales Revenue (TCSS) SJV-0621-22 0 3045 Record the Sale against Invoice no: TCSAS-0621-15 Total Parco Pakistan Ltd
15973 2021-22 Jun-2021 08/06/2021 Total Parco Pakistan Ltd SJV-0621-23 9063 0 Record the Sale against Invoice no: TCSAS-0621-16 Total Parco Pakistan Ltd
15974 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-23 0 201 Record the Sale against Invoice no: TCSAS-0621-16 Total Parco Pakistan Ltd
15975 2021-22 Jun-2021 08/06/2021 Sales Revenue (TCSS) SJV-0621-23 0 8862 Record the Sale against Invoice no: TCSAS-0621-16 Total Parco Pakistan Ltd
15979 2021-22 Jun-2021 03/06/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0621-24 27840 0 Record the Sale against Invoice no: CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15980 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-24 0 0 Record the Sale against Invoice no: CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15981 2021-22 Jun-2021 03/06/2021 Sales Revenue (CSS) SJV-0621-24 0 27840 Record the Sale against Invoice no: CSaS-0621-9 Automobile Corporation of Pakistan (PVT) Ltd
15986 2021-22 Jun-2021 02/06/2021 KASB Institute Of Technology SJV-0621-25 3960 0 Record the Sale against Invoice no: CSaS-0621-4 KASB Institute Of Technology
15987 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-25 0 0 Record the Sale against Invoice no: CSaS-0621-4 KASB Institute Of Technology
15988 2021-22 Jun-2021 02/06/2021 Sales Revenue (CSS) SJV-0621-25 0 3960 Record the Sale against Invoice no: CSaS-0621-4 KASB Institute Of Technology
15993 2021-22 Jun-2021 02/06/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0621-26 11052 0 Record the Sale against Invoice no: CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
15994 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-26 0 0 Record the Sale against Invoice no: CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
15995 2021-22 Jun-2021 02/06/2021 Sales Revenue (CSS) SJV-0621-26 0 11052 Record the Sale against Invoice no: CSaS-0621-3 Jaag Broadcasting Systems (Pvt.) Limited
16000 2021-22 Jun-2021 09/06/2021 Karachi Gymkhana SJV-0621-27 960 0 Record the Sale against Invoice no: CSaS-0621-13 Karachi Gymkhana
16001 2021-22 Jun-2021 09/06/2021 Sales Tax Payable SJV-0621-27 0 0 Record the Sale against Invoice no: CSaS-0621-13 Karachi Gymkhana
16002 2021-22 Jun-2021 09/06/2021 Sales Revenue (CSS) SJV-0621-27 0 960 Record the Sale against Invoice no: CSaS-0621-13 Karachi Gymkhana
16038 2021-22 Jun-2021 17/06/2021 Pakistan Beverage Ltd. SJV-0621-28 10530 0 Record the Sale against Invoice no: TCSAS-0621-20 Pakistan Beverage Ltd.
16039 2021-22 Jun-2021 17/06/2021 Sales Tax Payable SJV-0621-28 0 1530 Record the Sale against Invoice no: TCSAS-0621-20 Pakistan Beverage Ltd.
16040 2021-22 Jun-2021 17/06/2021 Sales Revenue (TCSS) SJV-0621-28 0 9000 Record the Sale against Invoice no: TCSAS-0621-20 Pakistan Beverage Ltd.
16044 2021-22 Jun-2021 15/06/2021 Pakistan Beverage Ltd. SJV-0621-29 11466 0 Record the Sale against Invoice no: TCSAS-0621-18 Pakistan Beverage Ltd.
16045 2021-22 Jun-2021 15/06/2021 Sales Tax Payable SJV-0621-29 0 1666 Record the Sale against Invoice no: TCSAS-0621-18 Pakistan Beverage Ltd.
16046 2021-22 Jun-2021 15/06/2021 Sales Revenue (TCSS) SJV-0621-29 0 9800 Record the Sale against Invoice no: TCSAS-0621-18 Pakistan Beverage Ltd.
16050 2021-22 Jun-2021 08/06/2021 Total Parco Pakistan Ltd SJV-0621-30 13685 0 Record the Sale against Invoice no: TCSAS-0621-14 Total Parco Pakistan Ltd
16051 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-30 0 1638 Record the Sale against Invoice no: TCSAS-0621-14 Total Parco Pakistan Ltd
16052 2021-22 Jun-2021 08/06/2021 Sales Revenue (TCSS) SJV-0621-30 0 12047 Record the Sale against Invoice no: TCSAS-0621-14 Total Parco Pakistan Ltd
16057 2021-22 Jun-2021 02/06/2021 Karwan-e-Hayat SJV-0621-31 8776 0 Record the Sale against Invoice no: CSaS-0621-2 Karwan-e-Hayat
16058 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-31 0 0 Record the Sale against Invoice no: CSaS-0621-2 Karwan-e-Hayat
16059 2021-22 Jun-2021 02/06/2021 Sales Revenue (CSS) SJV-0621-31 0 8776 Record the Sale against Invoice no: CSaS-0621-2 Karwan-e-Hayat
16064 2021-22 Jun-2021 15/06/2021 Thatta Cement Company Ltd SJV-0621-32 5850 0 Record the Sale against Invoice no: CSaS-0621-18 Thatta Cement Company Ltd
16065 2021-22 Jun-2021 15/06/2021 Sales Tax Payable SJV-0621-32 0 0 Record the Sale against Invoice no: CSaS-0621-18 Thatta Cement Company Ltd
16066 2021-22 Jun-2021 15/06/2021 Sales Revenue (CSS) SJV-0621-32 0 5850 Record the Sale against Invoice no: CSaS-0621-18 Thatta Cement Company Ltd
16082 2021-22 Jun-2021 18/06/2021 Artistic Denim Mills Limited SJV-0621-33 6000 0 Record the Sale against Invoice no: TCSAS-0621-21 Artistic Denim Mills Limited
16083 2021-22 Jun-2021 18/06/2021 Sales Tax Payable SJV-0621-33 0 0 Record the Sale against Invoice no: TCSAS-0621-21 Artistic Denim Mills Limited
16084 2021-22 Jun-2021 18/06/2021 Sales Revenue (TCSS) SJV-0621-33 0 6000 Record the Sale against Invoice no: TCSAS-0621-21 Artistic Denim Mills Limited
16088 2021-22 Jun-2021 01/06/2021 Artistic Denim Mills Limited SJV-0621-34 3510 0 Record the Sale against Invoice no: TCSAS-0621-1 Artistic Denim Mills Limited
16089 2021-22 Jun-2021 01/06/2021 Sales Tax Payable SJV-0621-34 0 510 Record the Sale against Invoice no: TCSAS-0621-1 Artistic Denim Mills Limited
16090 2021-22 Jun-2021 01/06/2021 Sales Revenue (TCSS) SJV-0621-34 0 3000 Record the Sale against Invoice no: TCSAS-0621-1 Artistic Denim Mills Limited
16094 2021-22 Jun-2021 18/06/2021 Artistic Denim Mills Limited SJV-0621-35 5265 0 Record the Sale against Invoice no: TCSAS-0621-22 Artistic Denim Mills Limited
16095 2021-22 Jun-2021 18/06/2021 Sales Tax Payable SJV-0621-35 0 765 Record the Sale against Invoice no: TCSAS-0621-22 Artistic Denim Mills Limited
16096 2021-22 Jun-2021 18/06/2021 Sales Revenue (TCSS) SJV-0621-35 0 4500 Record the Sale against Invoice no: TCSAS-0621-22 Artistic Denim Mills Limited
16100 2021-22 Jun-2021 17/06/2021 Bhanero Textile Mills Ltd SJV-0621-36 16380 0 Record the Sale against Invoice no: TCSAS-0621-19 Bhanero Textile Mills Ltd
16101 2021-22 Jun-2021 17/06/2021 Sales Tax Payable SJV-0621-36 0 2380 Record the Sale against Invoice no: TCSAS-0621-19 Bhanero Textile Mills Ltd
16102 2021-22 Jun-2021 17/06/2021 Sales Revenue (TCSS) SJV-0621-36 0 14000 Record the Sale against Invoice no: TCSAS-0621-19 Bhanero Textile Mills Ltd
16106 2021-22 Jun-2021 03/06/2021 EFG Hermes Pakistan Limited SJV-0621-37 21206 0 Record the Sale against Invoice no: TCSAS-0621-5 EFG Hermes Pakistan Limited
16107 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-37 0 3081 Record the Sale against Invoice no: TCSAS-0621-5 EFG Hermes Pakistan Limited
16108 2021-22 Jun-2021 03/06/2021 Sales Revenue (TCSS) SJV-0621-37 0 18125 Record the Sale against Invoice no: TCSAS-0621-5 EFG Hermes Pakistan Limited
16113 2021-22 Jun-2021 04/06/2021 EFG Hermes Pakistan Limited SJV-0621-38 932 0 Record the Sale against Invoice no: TCSAS-0621-8 EFG Hermes Pakistan Limited
16114 2021-22 Jun-2021 04/06/2021 Sales Tax Payable SJV-0621-38 0 122 Record the Sale against Invoice no: TCSAS-0621-8 EFG Hermes Pakistan Limited
16115 2021-22 Jun-2021 04/06/2021 Sales Revenue (TCSS) SJV-0621-38 0 810 Record the Sale against Invoice no: TCSAS-0621-8 EFG Hermes Pakistan Limited
16119 2021-22 Jun-2021 03/06/2021 EFG Hermes Pakistan Limited SJV-0621-39 20425 0 Record the Sale against Invoice no: TCSAS-0621-6 EFG Hermes Pakistan Limited
16120 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-39 0 2970 Record the Sale against Invoice no: TCSAS-0621-6 EFG Hermes Pakistan Limited
16121 2021-22 Jun-2021 03/06/2021 Sales Revenue (TCSS) SJV-0621-39 0 17455 Record the Sale against Invoice no: TCSAS-0621-6 EFG Hermes Pakistan Limited
16125 2021-22 Jun-2021 17/06/2021 Karwan-e-Hayat SJV-0621-40 6000 0 Record the Sale against Invoice no: CSaS-0621-22 Karwan-e-Hayat
16126 2021-22 Jun-2021 17/06/2021 Sales Tax Payable SJV-0621-40 0 0 Record the Sale against Invoice no: CSaS-0621-22 Karwan-e-Hayat
16127 2021-22 Jun-2021 17/06/2021 Sales Revenue (CSS) SJV-0621-40 0 6000 Record the Sale against Invoice no: CSaS-0621-22 Karwan-e-Hayat
16131 2021-22 Jun-2021 16/06/2021 Karachi Gymkhana SJV-0621-41 1650 0 Record the Sale against Invoice no: CSaS-0621-19 Karachi Gymkhana
16132 2021-22 Jun-2021 16/06/2021 Sales Tax Payable SJV-0621-41 0 0 Record the Sale against Invoice no: CSaS-0621-19 Karachi Gymkhana
16133 2021-22 Jun-2021 16/06/2021 Sales Revenue (CSS) SJV-0621-41 0 1650 Record the Sale against Invoice no: CSaS-0621-19 Karachi Gymkhana
16137 2021-22 Jun-2021 16/06/2021 Karachi Gymkhana SJV-0621-42 1625 0 Record the Sale against Invoice no: CSaS-0621-20 Karachi Gymkhana
16138 2021-22 Jun-2021 16/06/2021 Sales Tax Payable SJV-0621-42 0 0 Record the Sale against Invoice no: CSaS-0621-20 Karachi Gymkhana
16139 2021-22 Jun-2021 16/06/2021 Sales Revenue (CSS) SJV-0621-42 0 1625 Record the Sale against Invoice no: CSaS-0621-20 Karachi Gymkhana
16143 2021-22 Jun-2021 22/06/2021 Golden Harvest Foods Pvt. Ltd. SJV-0621-43 6000 0 Record the Sale against Invoice no: CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16144 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-43 0 0 Record the Sale against Invoice no: CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16145 2021-22 Jun-2021 22/06/2021 Sales Revenue (CSS) SJV-0621-43 0 6000 Record the Sale against Invoice no: CSaS-0621-26 Golden Harvest Foods Pvt. Ltd.
16158 2021-22 Jun-2021 19/06/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0621-44 90207 0 Record the Sale against Invoice no: TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16159 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-44 0 13107 Record the Sale against Invoice no: TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16160 2021-22 Jun-2021 19/06/2021 Sales Revenue (TCSS) SJV-0621-44 0 77100 Record the Sale against Invoice no: TCSAS-0621-24 Specialized Autoparts Industries Pvt. Ltd.
16164 2021-22 Jun-2021 21/06/2021 Loads Ltd. SJV-0621-45 71487 0 Record the Sale against Invoice no: TCSAS-0621-23 Loads Ltd.
16165 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-45 0 10387 Record the Sale against Invoice no: TCSAS-0621-23 Loads Ltd.
16166 2021-22 Jun-2021 21/06/2021 Sales Revenue (TCSS) SJV-0621-45 0 61100 Record the Sale against Invoice no: TCSAS-0621-23 Loads Ltd.
16170 2021-22 Jun-2021 24/06/2021 PAIR Investment Co.Ltd SJV-0621-46 10500 0 Record the Sale against Invoice no: CSaS-0621-29 PAIR Investment Co.Ltd
16171 2021-22 Jun-2021 24/06/2021 Sales Tax Payable SJV-0621-46 0 0 Record the Sale against Invoice no: CSaS-0621-29 PAIR Investment Co.Ltd
16172 2021-22 Jun-2021 24/06/2021 Sales Revenue (CSS) SJV-0621-46 0 10500 Record the Sale against Invoice no: CSaS-0621-29 PAIR Investment Co.Ltd
16176 2021-22 Jun-2021 19/06/2021 UM Enterprises SJV-0621-47 25219.04 0 Record the Sale against Invoice no: CSaS-0621-23 UM Enterprises
16177 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-47 0 0 Record the Sale against Invoice no: CSaS-0621-23 UM Enterprises
16178 2021-22 Jun-2021 19/06/2021 Sales Revenue (CSS) SJV-0621-47 0 25219.04 Record the Sale against Invoice no: CSaS-0621-23 UM Enterprises
16183 2021-22 Jun-2021 21/06/2021 Sicpa Ink Pakistan Pvt Ltd SJV-0621-48 19890 0 Record the Sale against Invoice no: TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16184 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-48 0 2890 Record the Sale against Invoice no: TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16185 2021-22 Jun-2021 21/06/2021 Sales Revenue (TCSS) SJV-0621-48 0 17000 Record the Sale against Invoice no: TCSAS-0621-28 Sicpa Ink Pakistan Pvt Ltd
16189 2021-22 Jun-2021 19/06/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0621-49 5634 0 Record the Sale against Invoice no: TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16190 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-49 0 292 Record the Sale against Invoice no: TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16191 2021-22 Jun-2021 19/06/2021 Sales Revenue (TCSS) SJV-0621-49 0 5342 Record the Sale against Invoice no: TCSAS-0621-27 Multiple Autoparts Industries Pvt. Ltd.
16195 2021-22 Jun-2021 21/06/2021 Karachi Gymkhana SJV-0621-50 20056 0 Record the Sale against Invoice no: CSaS-0621-24 Karachi Gymkhana
16196 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-50 0 0 Record the Sale against Invoice no: CSaS-0621-24 Karachi Gymkhana
16197 2021-22 Jun-2021 21/06/2021 Sales Revenue (CSS) SJV-0621-50 0 20056 Record the Sale against Invoice no: CSaS-0621-24 Karachi Gymkhana
16202 2021-22 Jun-2021 22/06/2021 Bhanero Textile Mills Ltd SJV-0621-51 590 0 Record the Sale against Invoice no: TCSAS-0621-30 Bhanero Textile Mills Ltd
16203 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-51 0 0 Record the Sale against Invoice no: TCSAS-0621-30 Bhanero Textile Mills Ltd
16204 2021-22 Jun-2021 22/06/2021 Sales Revenue (TCSS) SJV-0621-51 0 590 Record the Sale against Invoice no: TCSAS-0621-30 Bhanero Textile Mills Ltd
16208 2021-22 Jun-2021 23/06/2021 Karachi Gymkhana SJV-0621-52 2450 0 Record the Sale against Invoice no: CSaS-0621-28 Karachi Gymkhana
16209 2021-22 Jun-2021 23/06/2021 Sales Tax Payable SJV-0621-52 0 0 Record the Sale against Invoice no: CSaS-0621-28 Karachi Gymkhana
16210 2021-22 Jun-2021 23/06/2021 Sales Revenue (CSS) SJV-0621-52 0 2450 Record the Sale against Invoice no: CSaS-0621-28 Karachi Gymkhana
16219 2021-22 Jun-2021 15/06/2021 Sales Revenue (CSS) SJV-0621-53 0 2800 Record the Sale against Invoice no: CSaS-0621-17 Shield Corporation Pvt. Ltd.
16218 2021-22 Jun-2021 15/06/2021 Sales Tax Payable SJV-0621-53 0 0 Record the Sale against Invoice no: CSaS-0621-17 Shield Corporation Pvt. Ltd.
16217 2021-22 Jun-2021 15/06/2021 Shield Corporation Pvt. Ltd. SJV-0621-53 2800 0 Record the Sale against Invoice no: CSaS-0621-17 Shield Corporation Pvt. Ltd.
16235 2021-22 Jun-2021 24/06/2021 UM Enterprises SJV-0621-54 8190 0 Record the Sale against Invoice no: TCSAS-0621-32 UM Enterprises
16236 2021-22 Jun-2021 24/06/2021 Sales Tax Payable SJV-0621-54 0 1190 Record the Sale against Invoice no: TCSAS-0621-32 UM Enterprises
16237 2021-22 Jun-2021 24/06/2021 Sales Revenue (TCSS) SJV-0621-54 0 7000 Record the Sale against Invoice no: TCSAS-0621-32 UM Enterprises
16241 2021-22 Jun-2021 24/06/2021 Tabba Heart Institute SJV-0621-55 221400 0 Record the Sale against Invoice no: TCSAS-0621-33 Tabba Heart Institute
16242 2021-22 Jun-2021 24/06/2021 Sales Tax Payable SJV-0621-55 0 0 Record the Sale against Invoice no: TCSAS-0621-33 Tabba Heart Institute
16243 2021-22 Jun-2021 24/06/2021 Sales Revenue (TCSS) SJV-0621-55 0 221400 Record the Sale against Invoice no: TCSAS-0621-33 Tabba Heart Institute
16247 2021-22 Jun-2021 22/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-56 4800 0 Record the Sale against Invoice no: CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16248 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-56 0 0 Record the Sale against Invoice no: CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16249 2021-22 Jun-2021 22/06/2021 Sales Revenue (CSS) SJV-0621-56 0 4800 Record the Sale against Invoice no: CSaS-0621-25 Hilton Pharma (Pvt.) Ltd.
16253 2021-22 Jun-2021 22/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-57 5000 0 Record the Sale against Invoice no: CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16254 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-57 0 0 Record the Sale against Invoice no: CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16255 2021-22 Jun-2021 22/06/2021 Sales Revenue (CSS) SJV-0621-57 0 5000 Record the Sale against Invoice no: CSaS-0621-27 Hilton Pharma (Pvt.) Ltd.
16331 2021-22 Jun-2021 01/06/2021 CSS Stationary Outlet No.1 SJV-0621-58 11582 0 Record the Sale against Invoice no: COSOn1-0621-1 CSS Stationary Outlet No.1
16332 2021-22 Jun-2021 01/06/2021 Sales Tax Payable SJV-0621-58 0 0 Record the Sale against Invoice no: COSOn1-0621-1 CSS Stationary Outlet No.1
16333 2021-22 Jun-2021 01/06/2021 Sales Revenue (Shop-1) SJV-0621-58 0 11582 Record the Sale against Invoice no: COSOn1-0621-1 CSS Stationary Outlet No.1
16337 2021-22 Jun-2021 02/06/2021 CSS Stationary Outlet No.1 SJV-0621-59 14204.1 0 Record the Sale against Invoice no: COSOn1-0621-2 CSS Stationary Outlet No.1
16338 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-59 0 0 Record the Sale against Invoice no: COSOn1-0621-2 CSS Stationary Outlet No.1
16339 2021-22 Jun-2021 02/06/2021 Sales Revenue (Shop-1) SJV-0621-59 0 14204.1 Record the Sale against Invoice no: COSOn1-0621-2 CSS Stationary Outlet No.1
16343 2021-22 Jun-2021 03/06/2021 CSS Stationary Outlet No.1 SJV-0621-60 9105 0 Record the Sale against Invoice no: COSOn1-0621-3 CSS Stationary Outlet No.1
16344 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-60 0 0 Record the Sale against Invoice no: COSOn1-0621-3 CSS Stationary Outlet No.1
16345 2021-22 Jun-2021 03/06/2021 Sales Revenue (Shop-1) SJV-0621-60 0 9105 Record the Sale against Invoice no: COSOn1-0621-3 CSS Stationary Outlet No.1
16349 2021-22 Jun-2021 05/06/2021 CSS Stationary Outlet No.1 SJV-0621-61 19634 0 Record the Sale against Invoice no: COSOn1-0621-4 CSS Stationary Outlet No.1
16350 2021-22 Jun-2021 05/06/2021 Sales Tax Payable SJV-0621-61 0 0 Record the Sale against Invoice no: COSOn1-0621-4 CSS Stationary Outlet No.1
16351 2021-22 Jun-2021 05/06/2021 Sales Revenue (Shop-1) SJV-0621-61 0 19634 Record the Sale against Invoice no: COSOn1-0621-4 CSS Stationary Outlet No.1
16355 2021-22 Jun-2021 07/06/2021 CSS Stationary Outlet No.1 SJV-0621-62 24390.8 0 Record the Sale against Invoice no: COSOn1-0621-5 CSS Stationary Outlet No.1
16356 2021-22 Jun-2021 07/06/2021 Sales Tax Payable SJV-0621-62 0 0 Record the Sale against Invoice no: COSOn1-0621-5 CSS Stationary Outlet No.1
16357 2021-22 Jun-2021 07/06/2021 Sales Revenue (Shop-1) SJV-0621-62 0 24390.8 Record the Sale against Invoice no: COSOn1-0621-5 CSS Stationary Outlet No.1
16361 2021-22 Jun-2021 08/06/2021 CSS Stationary Outlet No.1 SJV-0621-63 9156 0 Record the Sale against Invoice no: COSOn1-0621-6 CSS Stationary Outlet No.1
16362 2021-22 Jun-2021 08/06/2021 Sales Tax Payable SJV-0621-63 0 0 Record the Sale against Invoice no: COSOn1-0621-6 CSS Stationary Outlet No.1
16363 2021-22 Jun-2021 08/06/2021 Sales Revenue (Shop-1) SJV-0621-63 0 9156 Record the Sale against Invoice no: COSOn1-0621-6 CSS Stationary Outlet No.1
16367 2021-22 Jun-2021 09/06/2021 CSS Stationary Outlet No.1 SJV-0621-64 9907 0 Record the Sale against Invoice no: COSOn1-0621-7 CSS Stationary Outlet No.1
16368 2021-22 Jun-2021 09/06/2021 Sales Tax Payable SJV-0621-64 0 0 Record the Sale against Invoice no: COSOn1-0621-7 CSS Stationary Outlet No.1
16369 2021-22 Jun-2021 09/06/2021 Sales Revenue (Shop-1) SJV-0621-64 0 9907 Record the Sale against Invoice no: COSOn1-0621-7 CSS Stationary Outlet No.1
16373 2021-22 Jun-2021 10/06/2021 CSS Stationary Outlet No.1 SJV-0621-65 9165 0 Record the Sale against Invoice no: COSOn1-0621-8 CSS Stationary Outlet No.1
16374 2021-22 Jun-2021 10/06/2021 Sales Tax Payable SJV-0621-65 0 0 Record the Sale against Invoice no: COSOn1-0621-8 CSS Stationary Outlet No.1
16375 2021-22 Jun-2021 10/06/2021 Sales Revenue (Shop-1) SJV-0621-65 0 9165 Record the Sale against Invoice no: COSOn1-0621-8 CSS Stationary Outlet No.1
16379 2021-22 Jun-2021 12/06/2021 CSS Stationary Outlet No.1 SJV-0621-66 19801 0 Record the Sale against Invoice no: COSOn1-0621-9 CSS Stationary Outlet No.1
16380 2021-22 Jun-2021 12/06/2021 Sales Tax Payable SJV-0621-66 0 0 Record the Sale against Invoice no: COSOn1-0621-9 CSS Stationary Outlet No.1
16381 2021-22 Jun-2021 12/06/2021 Sales Revenue (Shop-1) SJV-0621-66 0 19801 Record the Sale against Invoice no: COSOn1-0621-9 CSS Stationary Outlet No.1
16385 2021-22 Jun-2021 14/06/2021 CSS Stationary Outlet No.1 SJV-0621-67 12575 0 Record the Sale against Invoice no: COSOn1-0621-10 CSS Stationary Outlet No.1
16386 2021-22 Jun-2021 14/06/2021 Sales Tax Payable SJV-0621-67 0 0 Record the Sale against Invoice no: COSOn1-0621-10 CSS Stationary Outlet No.1
16387 2021-22 Jun-2021 14/06/2021 Sales Revenue (Shop-1) SJV-0621-67 0 12575 Record the Sale against Invoice no: COSOn1-0621-10 CSS Stationary Outlet No.1
16391 2021-22 Jun-2021 15/06/2021 CSS Stationary Outlet No.1 SJV-0621-68 16140 0 Record the Sale against Invoice no: COSOn1-0621-11 CSS Stationary Outlet No.1
16392 2021-22 Jun-2021 15/06/2021 Sales Tax Payable SJV-0621-68 0 0 Record the Sale against Invoice no: COSOn1-0621-11 CSS Stationary Outlet No.1
16393 2021-22 Jun-2021 15/06/2021 Sales Revenue (Shop-1) SJV-0621-68 0 16140 Record the Sale against Invoice no: COSOn1-0621-11 CSS Stationary Outlet No.1
16397 2021-22 Jun-2021 16/06/2021 CSS Stationary Outlet No.1 SJV-0621-69 20997 0 Record the Sale against Invoice no: COSOn1-0621-12 CSS Stationary Outlet No.1
16398 2021-22 Jun-2021 16/06/2021 Sales Tax Payable SJV-0621-69 0 0 Record the Sale against Invoice no: COSOn1-0621-12 CSS Stationary Outlet No.1
16399 2021-22 Jun-2021 16/06/2021 Sales Revenue (Shop-1) SJV-0621-69 0 20997 Record the Sale against Invoice no: COSOn1-0621-12 CSS Stationary Outlet No.1
16406 2021-22 Jun-2021 17/06/2021 CSS Stationary Outlet No.1 SJV-0621-70 5779 0 Record the Sale against Invoice no: COSOn1-0621-13 CSS Stationary Outlet No.1
16407 2021-22 Jun-2021 17/06/2021 Sales Tax Payable SJV-0621-70 0 0 Record the Sale against Invoice no: COSOn1-0621-13 CSS Stationary Outlet No.1
16408 2021-22 Jun-2021 17/06/2021 Sales Revenue (Shop-1) SJV-0621-70 0 5779 Record the Sale against Invoice no: COSOn1-0621-13 CSS Stationary Outlet No.1
16412 2021-22 Jun-2021 18/06/2021 CSS Stationary Outlet No.1 SJV-0621-71 3076 0 Record the Sale against Invoice no: COSOn1-0621-14 CSS Stationary Outlet No.1
16413 2021-22 Jun-2021 18/06/2021 Sales Tax Payable SJV-0621-71 0 0 Record the Sale against Invoice no: COSOn1-0621-14 CSS Stationary Outlet No.1
16414 2021-22 Jun-2021 18/06/2021 Sales Revenue (Shop-1) SJV-0621-71 0 3076 Record the Sale against Invoice no: COSOn1-0621-14 CSS Stationary Outlet No.1
16418 2021-22 Jun-2021 19/06/2021 CSS Stationary Outlet No.1 SJV-0621-72 4890 0 Record the Sale against Invoice no: COSOn1-0621-15 CSS Stationary Outlet No.1
16419 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-72 0 0 Record the Sale against Invoice no: COSOn1-0621-15 CSS Stationary Outlet No.1
16420 2021-22 Jun-2021 19/06/2021 Sales Revenue (Shop-1) SJV-0621-72 0 4890 Record the Sale against Invoice no: COSOn1-0621-15 CSS Stationary Outlet No.1
16424 2021-22 Jun-2021 21/06/2021 CSS Stationary Outlet No.1 SJV-0621-73 11583 0 Record the Sale against Invoice no: COSOn1-0621-16 CSS Stationary Outlet No.1
16425 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-73 0 0 Record the Sale against Invoice no: COSOn1-0621-16 CSS Stationary Outlet No.1
16426 2021-22 Jun-2021 21/06/2021 Sales Revenue (Shop-1) SJV-0621-73 0 11583 Record the Sale against Invoice no: COSOn1-0621-16 CSS Stationary Outlet No.1
16427 2021-22 Jun-2021 22/06/2021 CSS Stationary Outlet No.1 SJV-0621-74 6723.6 0 Record the Sale against Invoice no: COSOn1-0621-17 CSS Stationary Outlet No.1
16428 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-74 0 0 Record the Sale against Invoice no: COSOn1-0621-17 CSS Stationary Outlet No.1
16429 2021-22 Jun-2021 22/06/2021 Sales Revenue (Shop-1) SJV-0621-74 0 6723.6 Record the Sale against Invoice no: COSOn1-0621-17 CSS Stationary Outlet No.1
16433 2021-22 Jun-2021 23/06/2021 CSS Stationary Outlet No.1 SJV-0621-75 11190 0 Record the Sale against Invoice no: COSOn1-0621-18 CSS Stationary Outlet No.1
16434 2021-22 Jun-2021 23/06/2021 Sales Tax Payable SJV-0621-75 0 0 Record the Sale against Invoice no: COSOn1-0621-18 CSS Stationary Outlet No.1
16435 2021-22 Jun-2021 23/06/2021 Sales Revenue (Shop-1) SJV-0621-75 0 11190 Record the Sale against Invoice no: COSOn1-0621-18 CSS Stationary Outlet No.1
16439 2021-22 Jun-2021 24/06/2021 CSS Stationary Outlet No.1 SJV-0621-76 15728 0 Record the Sale against Invoice no: COSOn1-0621-19 CSS Stationary Outlet No.1
16440 2021-22 Jun-2021 24/06/2021 Sales Tax Payable SJV-0621-76 0 0 Record the Sale against Invoice no: COSOn1-0621-19 CSS Stationary Outlet No.1
16441 2021-22 Jun-2021 24/06/2021 Sales Revenue (Shop-1) SJV-0621-76 0 15728 Record the Sale against Invoice no: COSOn1-0621-19 CSS Stationary Outlet No.1
16445 2021-22 Jun-2021 25/06/2021 CSS Stationary Outlet No.1 SJV-0621-77 13784 0 Record the Sale against Invoice no: COSOn1-0621-20 CSS Stationary Outlet No.1
16446 2021-22 Jun-2021 25/06/2021 Sales Tax Payable SJV-0621-77 0 0 Record the Sale against Invoice no: COSOn1-0621-20 CSS Stationary Outlet No.1
16447 2021-22 Jun-2021 25/06/2021 Sales Revenue (Shop-1) SJV-0621-77 0 13784 Record the Sale against Invoice no: COSOn1-0621-20 CSS Stationary Outlet No.1
16451 2021-22 Jun-2021 26/06/2021 CSS Stationary Outlet No.1 SJV-0621-78 11520 0 Record the Sale against Invoice no: COSOn1-0621-21 CSS Stationary Outlet No.1
16452 2021-22 Jun-2021 26/06/2021 Sales Tax Payable SJV-0621-78 0 0 Record the Sale against Invoice no: COSOn1-0621-21 CSS Stationary Outlet No.1
16453 2021-22 Jun-2021 26/06/2021 Sales Revenue (Shop-1) SJV-0621-78 0 11520 Record the Sale against Invoice no: COSOn1-0621-21 CSS Stationary Outlet No.1
16457 2021-22 Jun-2021 28/06/2021 CSS Stationary Outlet No.1 SJV-0621-79 14313 0 Record the Sale against Invoice no: COSOn1-0621-22 CSS Stationary Outlet No.1
16458 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-79 0 0 Record the Sale against Invoice no: COSOn1-0621-22 CSS Stationary Outlet No.1
16459 2021-22 Jun-2021 28/06/2021 Sales Revenue (Shop-1) SJV-0621-79 0 14313 Record the Sale against Invoice no: COSOn1-0621-22 CSS Stationary Outlet No.1
16468 2021-22 Jun-2021 28/06/2021 Sales Revenue (CSS) SJV-0621-80 0 36000 Record the Sale against Invoice no: CSaS-0621-32 The Citizen Foundation
16467 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-80 0 0 Record the Sale against Invoice no: CSaS-0621-32 The Citizen Foundation
16466 2021-22 Jun-2021 28/06/2021 The Citizen Foundation SJV-0621-80 36000 0 Record the Sale against Invoice no: CSaS-0621-32 The Citizen Foundation
16472 2021-22 Jun-2021 28/06/2021 Hilton Pharma (Pvt.) Ltd. SJV-0621-81 4200 0 Record the Sale against Invoice no: CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16473 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-81 0 0 Record the Sale against Invoice no: CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16474 2021-22 Jun-2021 28/06/2021 Sales Revenue (CSS) SJV-0621-81 0 4200 Record the Sale against Invoice no: CSaS-0621-33 Hilton Pharma (Pvt.) Ltd.
16478 2021-22 Jun-2021 28/06/2021 UM Enterprises SJV-0621-82 4680 0 Record the Sale against Invoice no: TCSAS-0621-40 UM Enterprises
16479 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-82 0 680 Record the Sale against Invoice no: TCSAS-0621-40 UM Enterprises
16480 2021-22 Jun-2021 28/06/2021 Sales Revenue (TCSS) SJV-0621-82 0 4000 Record the Sale against Invoice no: TCSAS-0621-40 UM Enterprises
16484 2021-22 Jun-2021 28/06/2021 Pakistan Beverage Ltd. SJV-0621-83 14742 0 Record the Sale against Invoice no: TCSAS-0621-39 Pakistan Beverage Ltd.
16485 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-83 0 2142 Record the Sale against Invoice no: TCSAS-0621-39 Pakistan Beverage Ltd.
16486 2021-22 Jun-2021 28/06/2021 Sales Revenue (TCSS) SJV-0621-83 0 12600 Record the Sale against Invoice no: TCSAS-0621-39 Pakistan Beverage Ltd.
16490 2021-22 Jun-2021 19/06/2021 Loads Ltd. SJV-0621-84 26662 0 Record the Sale against Invoice no: TCSAS-0621-26 Loads Ltd.
16491 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-84 0 2605 Record the Sale against Invoice no: TCSAS-0621-26 Loads Ltd.
16492 2021-22 Jun-2021 19/06/2021 Sales Revenue (TCSS) SJV-0621-84 0 24057.2 Record the Sale against Invoice no: TCSAS-0621-26 Loads Ltd.
16497 2021-22 Jun-2021 19/06/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0621-85 10582 0 Record the Sale against Invoice no: TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16498 2021-22 Jun-2021 19/06/2021 Sales Tax Payable SJV-0621-85 0 894 Record the Sale against Invoice no: TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16499 2021-22 Jun-2021 19/06/2021 Sales Revenue (TCSS) SJV-0621-85 0 9688 Record the Sale against Invoice no: TCSAS-0621-25 Specialized Autoparts Industries Pvt. Ltd.
16504 2021-22 Jun-2021 23/06/2021 Tapal Tea Pvt. Ltd. SJV-0621-86 56 0 Record the Sale against Invoice no: TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16505 2021-22 Jun-2021 23/06/2021 Sales Tax Payable SJV-0621-86 0 8 Record the Sale against Invoice no: TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16506 2021-22 Jun-2021 23/06/2021 Sales Revenue (TCSS) SJV-0621-86 0 48 Record the Sale against Invoice no: TCSAS-0621-31 Tapal Tea Pvt. Ltd.
16510 2021-22 Jun-2021 22/06/2021 Bhanero Textile Mills Ltd SJV-0621-87 25823 0 Record the Sale against Invoice no: TCSAS-0621-29 Bhanero Textile Mills Ltd
16511 2021-22 Jun-2021 22/06/2021 Sales Tax Payable SJV-0621-87 0 3752 Record the Sale against Invoice no: TCSAS-0621-29 Bhanero Textile Mills Ltd
16512 2021-22 Jun-2021 22/06/2021 Sales Revenue (TCSS) SJV-0621-87 0 22071 Record the Sale against Invoice no: TCSAS-0621-29 Bhanero Textile Mills Ltd
16520 2021-22 Jun-2021 02/06/2021 Advans Pakistan Microfinance Bank SJV-0621-88 4110 0 Record the Sale against Invoice no: TT-0621-1 Advans Pakistan Microfinance Bank
16521 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-88 0 0 Record the Sale against Invoice no: TT-0621-1 Advans Pakistan Microfinance Bank
16522 2021-22 Jun-2021 02/06/2021 Sales Revenue (TOS) SJV-0621-88 0 4110 Record the Sale against Invoice no: TT-0621-1 Advans Pakistan Microfinance Bank
16526 2021-22 Jun-2021 03/06/2021 Advans Pakistan Microfinance Bank SJV-0621-89 3942 0 Record the Sale against Invoice no: TT-0621-3 Advans Pakistan Microfinance Bank
16527 2021-22 Jun-2021 03/06/2021 Sales Tax Payable SJV-0621-89 0 0 Record the Sale against Invoice no: TT-0621-3 Advans Pakistan Microfinance Bank
16528 2021-22 Jun-2021 03/06/2021 Sales Revenue (TOS) SJV-0621-89 0 3942 Record the Sale against Invoice no: TT-0621-3 Advans Pakistan Microfinance Bank
16532 2021-22 Jun-2021 25/06/2021 Advans Pakistan Microfinance Bank SJV-0621-90 12525 0 Record the Sale against Invoice no: TT-0621-4 Advans Pakistan Microfinance Bank
16533 2021-22 Jun-2021 25/06/2021 Sales Tax Payable SJV-0621-90 0 0 Record the Sale against Invoice no: TT-0621-4 Advans Pakistan Microfinance Bank
16534 2021-22 Jun-2021 25/06/2021 Sales Revenue (TOS) SJV-0621-90 0 12525 Record the Sale against Invoice no: TT-0621-4 Advans Pakistan Microfinance Bank
16538 2021-22 Jun-2021 10/06/2021 Advans Pakistan Microfinance Bank SJV-0621-91 14942 0 Record the Sale against Invoice no: TT-0621-5 Advans Pakistan Microfinance Bank
16539 2021-22 Jun-2021 10/06/2021 Sales Tax Payable SJV-0621-91 0 0 Record the Sale against Invoice no: TT-0621-5 Advans Pakistan Microfinance Bank
16540 2021-22 Jun-2021 10/06/2021 Sales Revenue (TOS) SJV-0621-91 0 14942 Record the Sale against Invoice no: TT-0621-5 Advans Pakistan Microfinance Bank
16544 2021-22 Jun-2021 10/06/2021 Advans Pakistan Microfinance Bank SJV-0621-92 17742 0 Record the Sale against Invoice no: TT-0621-6 Advans Pakistan Microfinance Bank
16545 2021-22 Jun-2021 10/06/2021 Sales Tax Payable SJV-0621-92 0 0 Record the Sale against Invoice no: TT-0621-6 Advans Pakistan Microfinance Bank
16546 2021-22 Jun-2021 10/06/2021 Sales Revenue (TOS) SJV-0621-92 0 17742 Record the Sale against Invoice no: TT-0621-6 Advans Pakistan Microfinance Bank
16550 2021-22 Jun-2021 10/06/2021 Advans Pakistan Microfinance Bank SJV-0621-93 3390 0 Record the Sale against Invoice no: TT-0621-7 Advans Pakistan Microfinance Bank
16551 2021-22 Jun-2021 10/06/2021 Sales Tax Payable SJV-0621-93 0 0 Record the Sale against Invoice no: TT-0621-7 Advans Pakistan Microfinance Bank
16552 2021-22 Jun-2021 10/06/2021 Sales Revenue (TOS) SJV-0621-93 0 3390 Record the Sale against Invoice no: TT-0621-7 Advans Pakistan Microfinance Bank
16557 2021-22 Jun-2021 14/06/2021 Advans Pakistan Microfinance Bank SJV-0621-94 19327 0 Record the Sale against Invoice no: TT-0621-8 Advans Pakistan Microfinance Bank
16558 2021-22 Jun-2021 14/06/2021 Sales Tax Payable SJV-0621-94 0 0 Record the Sale against Invoice no: TT-0621-8 Advans Pakistan Microfinance Bank
16559 2021-22 Jun-2021 14/06/2021 Sales Revenue (TOS) SJV-0621-94 0 19327 Record the Sale against Invoice no: TT-0621-8 Advans Pakistan Microfinance Bank
16564 2021-22 Jun-2021 16/06/2021 Advans Pakistan Microfinance Bank SJV-0621-95 16450 0 Record the Sale against Invoice no: TT-0621-10 Advans Pakistan Microfinance Bank
16565 2021-22 Jun-2021 16/06/2021 Sales Tax Payable SJV-0621-95 0 0 Record the Sale against Invoice no: TT-0621-10 Advans Pakistan Microfinance Bank
16566 2021-22 Jun-2021 16/06/2021 Sales Revenue (TOS) SJV-0621-95 0 16450 Record the Sale against Invoice no: TT-0621-10 Advans Pakistan Microfinance Bank
16570 2021-22 Jun-2021 18/06/2021 Advans Pakistan Microfinance Bank SJV-0621-96 11091 0 Record the Sale against Invoice no: TT-0621-11 Advans Pakistan Microfinance Bank
16571 2021-22 Jun-2021 18/06/2021 Sales Tax Payable SJV-0621-96 0 0 Record the Sale against Invoice no: TT-0621-11 Advans Pakistan Microfinance Bank
16572 2021-22 Jun-2021 18/06/2021 Sales Revenue (TOS) SJV-0621-96 0 11091 Record the Sale against Invoice no: TT-0621-11 Advans Pakistan Microfinance Bank
16576 2021-22 Jun-2021 21/06/2021 Advans Pakistan Microfinance Bank SJV-0621-97 12370 0 Record the Sale against Invoice no: TT-0621-12 Advans Pakistan Microfinance Bank
16577 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-97 0 0 Record the Sale against Invoice no: TT-0621-12 Advans Pakistan Microfinance Bank
16578 2021-22 Jun-2021 21/06/2021 Sales Revenue (TOS) SJV-0621-97 0 12370 Record the Sale against Invoice no: TT-0621-12 Advans Pakistan Microfinance Bank
16583 2021-22 Jun-2021 21/06/2021 Advans Pakistan Microfinance Bank SJV-0621-98 5570 0 Record the Sale against Invoice no: TT-0621-13 Advans Pakistan Microfinance Bank
16584 2021-22 Jun-2021 21/06/2021 Sales Tax Payable SJV-0621-98 0 0 Record the Sale against Invoice no: TT-0621-13 Advans Pakistan Microfinance Bank
16585 2021-22 Jun-2021 21/06/2021 Sales Revenue (TOS) SJV-0621-98 0 5570 Record the Sale against Invoice no: TT-0621-13 Advans Pakistan Microfinance Bank
16589 2021-22 Jun-2021 28/06/2021 Advans Pakistan Microfinance Bank SJV-0621-99 4400 0 Record the Sale against Invoice no: IOS-0621-1 Advans Pakistan Microfinance Bank
16590 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-99 0 0 Record the Sale against Invoice no: IOS-0621-1 Advans Pakistan Microfinance Bank
16591 2021-22 Jun-2021 28/06/2021 Sales Revenue (IOS) SJV-0621-99 0 4400 Record the Sale against Invoice no: IOS-0621-1 Advans Pakistan Microfinance Bank
16595 2021-22 Jun-2021 02/06/2021 Advans Pakistan Microfinance Bank SJV-0621-100 1900 0 Record the Sale against Invoice no: TT-0621-2 Advans Pakistan Microfinance Bank
16596 2021-22 Jun-2021 02/06/2021 Sales Tax Payable SJV-0621-100 0 0 Record the Sale against Invoice no: TT-0621-2 Advans Pakistan Microfinance Bank
16597 2021-22 Jun-2021 02/06/2021 Sales Revenue (TOS) SJV-0621-100 0 1900 Record the Sale against Invoice no: TT-0621-2 Advans Pakistan Microfinance Bank
16617 2021-22 Jun-2021 25/06/2021 JDW Sugar Mills Ltd. Unit-I SJV-0621-101 16380 0 Record the Sale against Invoice no: TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16618 2021-22 Jun-2021 25/06/2021 Sales Tax Payable SJV-0621-101 0 2380 Record the Sale against Invoice no: TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16619 2021-22 Jun-2021 25/06/2021 Sales Revenue (TCSS) SJV-0621-101 0 14000 Record the Sale against Invoice no: TCSAS-0621-35 JDW Sugar Mills Ltd. Unit-I
16623 2021-22 Jun-2021 25/06/2021 JDW Sugar Mills Ltd. Unit-II SJV-0621-102 17550 0 Record the Sale against Invoice no: TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16624 2021-22 Jun-2021 25/06/2021 Sales Tax Payable SJV-0621-102 0 2550 Record the Sale against Invoice no: TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16625 2021-22 Jun-2021 25/06/2021 Sales Revenue (TCSS) SJV-0621-102 0 15000 Record the Sale against Invoice no: TCSAS-0621-34 JDW Sugar Mills Ltd. Unit-II
16629 2021-22 Jun-2021 30/06/2021 Pakistan Beverage Ltd. SJV-0621-103 9828 0 Record the Sale against Invoice no: TCSAS-0621-43 Pakistan Beverage Ltd.
16630 2021-22 Jun-2021 30/06/2021 Sales Tax Payable SJV-0621-103 0 1428 Record the Sale against Invoice no: TCSAS-0621-43 Pakistan Beverage Ltd.
16631 2021-22 Jun-2021 30/06/2021 Sales Revenue (TCSS) SJV-0621-103 0 8400 Record the Sale against Invoice no: TCSAS-0621-43 Pakistan Beverage Ltd.
16635 2021-22 Jun-2021 29/06/2021 CSS Stationary Outlet No.1 SJV-0621-104 7512 0 Record the Sale against Invoice no: COSOn1-0621-23 CSS Stationary Outlet No.1
16636 2021-22 Jun-2021 29/06/2021 Sales Tax Payable SJV-0621-104 0 0 Record the Sale against Invoice no: COSOn1-0621-23 CSS Stationary Outlet No.1
16637 2021-22 Jun-2021 29/06/2021 Sales Revenue (Shop-1) SJV-0621-104 0 7512 Record the Sale against Invoice no: COSOn1-0621-23 CSS Stationary Outlet No.1
16641 2021-22 Jun-2021 30/06/2021 CSS Stationary Outlet No.1 SJV-0621-105 6320 0 Record the Sale against Invoice no: COSOn1-0621-24 CSS Stationary Outlet No.1
16642 2021-22 Jun-2021 30/06/2021 Sales Tax Payable SJV-0621-105 0 0 Record the Sale against Invoice no: COSOn1-0621-24 CSS Stationary Outlet No.1
16643 2021-22 Jun-2021 30/06/2021 Sales Revenue (Shop-1) SJV-0621-105 0 6320 Record the Sale against Invoice no: COSOn1-0621-24 CSS Stationary Outlet No.1
16714 2021-22 Jun-2021 25/06/2021 Hilal Foods Pvt. Ltd. SJV-0621-106 28314 0 Record the Sale against Invoice no: TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16715 2021-22 Jun-2021 25/06/2021 Sales Tax Payable SJV-0621-106 0 4114 Record the Sale against Invoice no: TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16716 2021-22 Jun-2021 25/06/2021 Sales Revenue (TCSS) SJV-0621-106 0 24200 Record the Sale against Invoice no: TCSAS-0621-36 Hilal Foods Pvt. Ltd.
16761 2021-22 Jun-2021 26/06/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0621-107 67735 0 Record the Sale against Invoice no: CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16762 2021-22 Jun-2021 26/06/2021 Sales Tax Payable SJV-0621-107 0 0 Record the Sale against Invoice no: CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16763 2021-22 Jun-2021 26/06/2021 Sales Revenue (CSS) SJV-0621-107 0 67735 Record the Sale against Invoice no: CSaS-0621-31 Al-Abbas Fabrics Pvt. Ltd.
16769 2021-22 Jun-2021 24/06/2021 PAIR Investment Co.Ltd SJV-0621-108 69694 0 Record the Sale against Invoice no: CSaS-0621-30 PAIR Investment Co.Ltd
16770 2021-22 Jun-2021 24/06/2021 Sales Tax Payable SJV-0621-108 0 0 Record the Sale against Invoice no: CSaS-0621-30 PAIR Investment Co.Ltd
16771 2021-22 Jun-2021 24/06/2021 Sales Revenue (CSS) SJV-0621-108 0 69694 Record the Sale against Invoice no: CSaS-0621-30 PAIR Investment Co.Ltd
16776 2021-22 Jun-2021 27/06/2021 EFG Hermes Pakistan Limited SJV-0621-109 29272 0 Record the Sale against Invoice no: TCSAS-0621-38 EFG Hermes Pakistan Limited
16777 2021-22 Jun-2021 27/06/2021 Sales Tax Payable SJV-0621-109 0 4254 Record the Sale against Invoice no: TCSAS-0621-38 EFG Hermes Pakistan Limited
16778 2021-22 Jun-2021 27/06/2021 Sales Revenue (TCSS) SJV-0621-109 0 25019 Record the Sale against Invoice no: TCSAS-0621-38 EFG Hermes Pakistan Limited
16783 2021-22 Jun-2021 29/06/2021 Shield Corporation Pvt. Ltd. SJV-0621-110 17416 0 Record the Sale against Invoice no: CSaS-0621-36 Shield Corporation Pvt. Ltd.
16784 2021-22 Jun-2021 29/06/2021 Sales Tax Payable SJV-0621-110 0 0 Record the Sale against Invoice no: CSaS-0621-36 Shield Corporation Pvt. Ltd.
16785 2021-22 Jun-2021 29/06/2021 Sales Revenue (CSS) SJV-0621-110 0 17416 Record the Sale against Invoice no: CSaS-0621-36 Shield Corporation Pvt. Ltd.
16789 2021-22 Jun-2021 30/06/2021 Loads Ltd. SJV-0621-111 2134 0 Record the Sale against Invoice no: TCSAS-0621-42 Loads Ltd.
16790 2021-22 Jun-2021 30/06/2021 Sales Tax Payable SJV-0621-111 0 310 Record the Sale against Invoice no: TCSAS-0621-42 Loads Ltd.
16791 2021-22 Jun-2021 30/06/2021 Sales Revenue (TCSS) SJV-0621-111 0 1824 Record the Sale against Invoice no: TCSAS-0621-42 Loads Ltd.
16795 2021-22 Jun-2021 28/06/2021 EFG Hermes Pakistan Limited SJV-0621-112 1976 0 Record the Sale against Invoice no: TCSAS-0621-41 EFG Hermes Pakistan Limited
16796 2021-22 Jun-2021 28/06/2021 Sales Tax Payable SJV-0621-112 0 286 Record the Sale against Invoice no: TCSAS-0621-41 EFG Hermes Pakistan Limited
16797 2021-22 Jun-2021 28/06/2021 Sales Revenue (TCSS) SJV-0621-112 0 1690 Record the Sale against Invoice no: TCSAS-0621-41 EFG Hermes Pakistan Limited
16801 2021-22 Jun-2021 27/06/2021 EFG Hermes Pakistan Limited SJV-0621-113 18931 0 Record the Sale against Invoice no: TCSAS-0621-37 EFG Hermes Pakistan Limited
16802 2021-22 Jun-2021 27/06/2021 Sales Tax Payable SJV-0621-113 0 2751 Record the Sale against Invoice no: TCSAS-0621-37 EFG Hermes Pakistan Limited
16803 2021-22 Jun-2021 27/06/2021 Sales Revenue (TCSS) SJV-0621-113 0 16180 Record the Sale against Invoice no: TCSAS-0621-37 EFG Hermes Pakistan Limited
16808 2021-22 Jun-2021 29/06/2021 Karachi Gymkhana SJV-0621-114 7520 0 Record the Sale against Invoice no: CSaS-0621-34 Karachi Gymkhana
16809 2021-22 Jun-2021 29/06/2021 Sales Tax Payable SJV-0621-114 0 0 Record the Sale against Invoice no: CSaS-0621-34 Karachi Gymkhana
16810 2021-22 Jun-2021 29/06/2021 Sales Revenue (CSS) SJV-0621-114 0 7520 Record the Sale against Invoice no: CSaS-0621-34 Karachi Gymkhana
16814 2021-22 Jun-2021 29/06/2021 Thatta Cement Company Ltd SJV-0621-115 1930 0 Record the Sale against Invoice no: CSaS-0621-37 Thatta Cement Company Ltd
16815 2021-22 Jun-2021 29/06/2021 Sales Tax Payable SJV-0621-115 0 0 Record the Sale against Invoice no: CSaS-0621-37 Thatta Cement Company Ltd
16816 2021-22 Jun-2021 29/06/2021 Sales Revenue (CSS) SJV-0621-115 0 1930 Record the Sale against Invoice no: CSaS-0621-37 Thatta Cement Company Ltd
16820 2021-22 Jun-2021 16/06/2021 Unreg. Customer - Ayesha SJV-0621-116 1106 0 Record the Sale against Invoice no: CSaS-0621-21 Unreg. Customer - Ayesha
16821 2021-22 Jun-2021 16/06/2021 Sales Tax Payable SJV-0621-116 0 0 Record the Sale against Invoice no: CSaS-0621-21 Unreg. Customer - Ayesha
16822 2021-22 Jun-2021 16/06/2021 Sales Revenue (CSS) SJV-0621-116 0 1106 Record the Sale against Invoice no: CSaS-0621-21 Unreg. Customer - Ayesha
16826 2021-22 May-2021 22/05/2021 Unreg. Customer - Ayesha SJV-0521-78 800 0 Record the Sale against Invoice no: CSaS-0521-10 Unreg. Customer - Ayesha
16827 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-78 0 0 Record the Sale against Invoice no: CSaS-0521-10 Unreg. Customer - Ayesha
16828 2021-22 May-2021 22/05/2021 Sales Revenue (CSS) SJV-0521-78 0 800 Record the Sale against Invoice no: CSaS-0521-10 Unreg. Customer - Ayesha
16832 2021-22 May-2021 22/05/2021 Nabiqasim Industries Pvt. Ltd. SJV-0521-79 5732 0 Record the Sale against Invoice no: TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16833 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-79 0 0 Record the Sale against Invoice no: TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16834 2021-22 May-2021 22/05/2021 Sales Revenue (TOS) SJV-0521-79 0 5732 Record the Sale against Invoice no: TT-0521-13 Nabiqasim Industries Pvt. Ltd.
16838 2021-22 May-2021 22/05/2021 Nabiqasim Industries Pvt. Ltd. SJV-0521-80 16803 0 Record the Sale against Invoice no: TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16839 2021-22 May-2021 22/05/2021 Sales Tax Payable SJV-0521-80 0 0 Record the Sale against Invoice no: TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16840 2021-22 May-2021 22/05/2021 Sales Revenue (TOS) SJV-0521-80 0 16803 Record the Sale against Invoice no: TT-0521-12 Nabiqasim Industries Pvt. Ltd.
16960 2021-22 Jul-2021 01/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-1 13000 0 Record the Sale against Invoice no: CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16961 2021-22 Jul-2021 01/07/2021 Sales Tax Payable SJV-0721-1 0 0 Record the Sale against Invoice no: CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16962 2021-22 Jul-2021 01/07/2021 Sales Revenue (CSS) SJV-0721-1 0 13000 Record the Sale against Invoice no: CSaS-0721-1 Golden Harvest Foods Pvt. Ltd.
16966 2021-22 Jul-2021 02/07/2021 Karwan-e-Hayat SJV-0721-2 14502 0 Record the Sale against Invoice no: CSaS-0721-2 Karwan-e-Hayat
16967 2021-22 Jul-2021 02/07/2021 Sales Tax Payable SJV-0721-2 0 0 Record the Sale against Invoice no: CSaS-0721-2 Karwan-e-Hayat
16968 2021-22 Jul-2021 02/07/2021 Sales Revenue (CSS) SJV-0721-2 0 14502 Record the Sale against Invoice no: CSaS-0721-2 Karwan-e-Hayat
16973 2021-22 Jul-2021 03/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-3 3500 0 Record the Sale against Invoice no: CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16974 2021-22 Jul-2021 03/07/2021 Sales Tax Payable SJV-0721-3 0 0 Record the Sale against Invoice no: CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16975 2021-22 Jul-2021 03/07/2021 Sales Revenue (CSS) SJV-0721-3 0 3500 Record the Sale against Invoice no: CSaS-0721-4 Golden Harvest Foods Pvt. Ltd.
16979 2021-22 Jul-2021 05/07/2021 Gatron Industries Ltd. SJV-0721-4 6000 0 Record the Sale against Invoice no: CSaS-0721-5 Gatron Industries Ltd.
16980 2021-22 Jul-2021 05/07/2021 Sales Tax Payable SJV-0721-4 0 0 Record the Sale against Invoice no: CSaS-0721-5 Gatron Industries Ltd.
16981 2021-22 Jul-2021 05/07/2021 Sales Revenue (CSS) SJV-0721-4 0 6000 Record the Sale against Invoice no: CSaS-0721-5 Gatron Industries Ltd.
16985 2021-22 Jul-2021 06/07/2021 360 Media SJV-0721-5 19200 0 Record the Sale against Invoice no: CSaS-0721-6 360 Media
16986 2021-22 Jul-2021 06/07/2021 Sales Tax Payable SJV-0721-5 0 0 Record the Sale against Invoice no: CSaS-0721-6 360 Media
16987 2021-22 Jul-2021 06/07/2021 Sales Revenue (CSS) SJV-0721-5 0 19200 Record the Sale against Invoice no: CSaS-0721-6 360 Media
16991 2021-22 Jul-2021 06/07/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0721-6 11130 0 Record the Sale against Invoice no: CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
16992 2021-22 Jul-2021 06/07/2021 Sales Tax Payable SJV-0721-6 0 0 Record the Sale against Invoice no: CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
16993 2021-22 Jul-2021 06/07/2021 Sales Revenue (CSS) SJV-0721-6 0 11130 Record the Sale against Invoice no: CSaS-0721-7 Jaag Broadcasting Systems (Pvt.) Limited
16997 2021-22 Jul-2021 06/07/2021 Gatron Industries Ltd. SJV-0721-7 16500 0 Record the Sale against Invoice no: CSaS-0721-8 Gatron Industries Ltd.
16998 2021-22 Jul-2021 06/07/2021 Sales Tax Payable SJV-0721-7 0 0 Record the Sale against Invoice no: CSaS-0721-8 Gatron Industries Ltd.
16999 2021-22 Jul-2021 06/07/2021 Sales Revenue (CSS) SJV-0721-7 0 16500 Record the Sale against Invoice no: CSaS-0721-8 Gatron Industries Ltd.
17003 2021-22 Jul-2021 08/07/2021 Adamjee Enterprises SJV-0721-8 17081 0 Record the Sale against Invoice no: CSaS-0721-10 Adamjee Enterprises
17004 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-8 0 0 Record the Sale against Invoice no: CSaS-0721-10 Adamjee Enterprises
17005 2021-22 Jul-2021 08/07/2021 Sales Revenue (CSS) SJV-0721-8 0 17081 Record the Sale against Invoice no: CSaS-0721-10 Adamjee Enterprises
17009 2021-22 Jul-2021 08/07/2021 Karachi Gymkhana SJV-0721-9 6906 0 Record the Sale against Invoice no: CSaS-0721-11 Karachi Gymkhana
17010 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-9 0 0 Record the Sale against Invoice no: CSaS-0721-11 Karachi Gymkhana
17011 2021-22 Jul-2021 08/07/2021 Sales Revenue (CSS) SJV-0721-9 0 6906 Record the Sale against Invoice no: CSaS-0721-11 Karachi Gymkhana
17015 2021-22 Jul-2021 08/07/2021 Karachi Gymkhana SJV-0721-10 5250 0 Record the Sale against Invoice no: CSaS-0721-12 Karachi Gymkhana
17016 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-10 0 0 Record the Sale against Invoice no: CSaS-0721-12 Karachi Gymkhana
17017 2021-22 Jul-2021 08/07/2021 Sales Revenue (CSS) SJV-0721-10 0 5250 Record the Sale against Invoice no: CSaS-0721-12 Karachi Gymkhana
17021 2021-22 Jul-2021 09/07/2021 PAIR Investment Co.Ltd SJV-0721-11 4500 0 Record the Sale against Invoice no: CSaS-0721-14 PAIR Investment Co.Ltd
17022 2021-22 Jul-2021 09/07/2021 Sales Tax Payable SJV-0721-11 0 0 Record the Sale against Invoice no: CSaS-0721-14 PAIR Investment Co.Ltd
17023 2021-22 Jul-2021 09/07/2021 Sales Revenue (CSS) SJV-0721-11 0 4500 Record the Sale against Invoice no: CSaS-0721-14 PAIR Investment Co.Ltd
17027 2021-22 Jul-2021 09/07/2021 Al Muqeet Textile Pvt. Ltd. SJV-0721-12 21692 0 Record the Sale against Invoice no: CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17028 2021-22 Jul-2021 09/07/2021 Sales Tax Payable SJV-0721-12 0 0 Record the Sale against Invoice no: CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17029 2021-22 Jul-2021 09/07/2021 Sales Revenue (CSS) SJV-0721-12 0 21692 Record the Sale against Invoice no: CSaS-0721-16 Al Muqeet Textile Pvt. Ltd.
17033 2021-22 Jul-2021 10/07/2021 IGI General Insurance Limited SJV-0721-13 1463 0 Record the Sale against Invoice no: CSaS-0721-18 IGI General Insurance Limited
17034 2021-22 Jul-2021 10/07/2021 Sales Tax Payable SJV-0721-13 0 0 Record the Sale against Invoice no: CSaS-0721-18 IGI General Insurance Limited
17035 2021-22 Jul-2021 10/07/2021 Sales Revenue (CSS) SJV-0721-13 0 1463 Record the Sale against Invoice no: CSaS-0721-18 IGI General Insurance Limited
17039 2021-22 Jul-2021 15/07/2021 Hilton Pharma (Pvt.) Ltd. SJV-0721-14 1890 0 Record the Sale against Invoice no: CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17040 2021-22 Jul-2021 15/07/2021 Sales Tax Payable SJV-0721-14 0 0 Record the Sale against Invoice no: CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17041 2021-22 Jul-2021 15/07/2021 Sales Revenue (CSS) SJV-0721-14 0 1890 Record the Sale against Invoice no: CSaS-0721-21 Hilton Pharma (Pvt.) Ltd.
17045 2021-22 Jul-2021 15/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-15 22100 0 Record the Sale against Invoice no: CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17046 2021-22 Jul-2021 15/07/2021 Sales Tax Payable SJV-0721-15 0 0 Record the Sale against Invoice no: CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17047 2021-22 Jul-2021 15/07/2021 Sales Revenue (CSS) SJV-0721-15 0 22100 Record the Sale against Invoice no: CSaS-0721-22 Golden Harvest Foods Pvt. Ltd.
17051 2021-22 Jul-2021 15/07/2021 Hilton Pharma (Pvt.) Ltd. SJV-0721-16 1890 0 Record the Sale against Invoice no: CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17052 2021-22 Jul-2021 15/07/2021 Sales Tax Payable SJV-0721-16 0 0 Record the Sale against Invoice no: CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17053 2021-22 Jul-2021 15/07/2021 Sales Revenue (CSS) SJV-0721-16 0 1890 Record the Sale against Invoice no: CSaS-0721-23 Hilton Pharma (Pvt.) Ltd.
17057 2021-22 Jul-2021 02/07/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0721-17 36504 0 Record the Sale against Invoice no: TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17058 2021-22 Jul-2021 02/07/2021 Sales Tax Payable SJV-0721-17 0 5304 Record the Sale against Invoice no: TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17059 2021-22 Jul-2021 02/07/2021 Sales Revenue (TCSS) SJV-0721-17 0 31200 Record the Sale against Invoice no: TCSAS-0721-1 JDW Sugar Mills Ltd. Corporate Farms
17063 2021-22 Jul-2021 02/07/2021 Bhanero Textile Mills Ltd SJV-0721-18 46778 0 Record the Sale against Invoice no: TCSAS-0721-2 Bhanero Textile Mills Ltd
17064 2021-22 Jul-2021 02/07/2021 Sales Tax Payable SJV-0721-18 0 6798 Record the Sale against Invoice no: TCSAS-0721-2 Bhanero Textile Mills Ltd
17065 2021-22 Jul-2021 02/07/2021 Sales Revenue (TCSS) SJV-0721-18 0 39980 Record the Sale against Invoice no: TCSAS-0721-2 Bhanero Textile Mills Ltd
17070 2021-22 Jul-2021 05/07/2021 Nippon Paint Pakistan Pvt. Ltd. SJV-0721-19 8775 0 Record the Sale against Invoice no: TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17071 2021-22 Jul-2021 05/07/2021 Sales Tax Payable SJV-0721-19 0 1275 Record the Sale against Invoice no: TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17072 2021-22 Jul-2021 05/07/2021 Sales Revenue (TCSS) SJV-0721-19 0 7500 Record the Sale against Invoice no: TCSAS-0721-3 Nippon Paint Pakistan Pvt. Ltd.
17076 2021-22 Jul-2021 05/07/2021 Bhanero Textile Mills Ltd SJV-0721-20 3861 0 Record the Sale against Invoice no: TCSAS-0721-4 Bhanero Textile Mills Ltd
17077 2021-22 Jul-2021 05/07/2021 Sales Tax Payable SJV-0721-20 0 561 Record the Sale against Invoice no: TCSAS-0721-4 Bhanero Textile Mills Ltd
17078 2021-22 Jul-2021 05/07/2021 Sales Revenue (TCSS) SJV-0721-20 0 3300 Record the Sale against Invoice no: TCSAS-0721-4 Bhanero Textile Mills Ltd
17082 2021-22 Jul-2021 05/07/2021 JK-II Sugar Mills Pvt. Ltd. SJV-0721-21 41652 0 Record the Sale against Invoice no: TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17083 2021-22 Jul-2021 05/07/2021 Sales Tax Payable SJV-0721-21 0 6052 Record the Sale against Invoice no: TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17084 2021-22 Jul-2021 05/07/2021 Sales Revenue (TCSS) SJV-0721-21 0 35600 Record the Sale against Invoice no: TCSAS-0721-5 JK-II Sugar Mills Pvt. Ltd.
17088 2021-22 Jul-2021 07/07/2021 UBL Funds Managers Ltd. SJV-0721-22 29686 0 Record the Sale against Invoice no: TCSAS-0721-6 UBL Funds Managers Ltd.
17089 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-22 0 3275 Record the Sale against Invoice no: TCSAS-0721-6 UBL Funds Managers Ltd.
17090 2021-22 Jul-2021 07/07/2021 Sales Revenue (TCSS) SJV-0721-22 0 26411 Record the Sale against Invoice no: TCSAS-0721-6 UBL Funds Managers Ltd.
17095 2021-22 Jul-2021 07/07/2021 Pakistan Beverage Ltd. SJV-0721-23 9828 0 Record the Sale against Invoice no: TCSAS-0721-7 Pakistan Beverage Ltd.
17096 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-23 0 1428 Record the Sale against Invoice no: TCSAS-0721-7 Pakistan Beverage Ltd.
17097 2021-22 Jul-2021 07/07/2021 Sales Revenue (TCSS) SJV-0721-23 0 8400 Record the Sale against Invoice no: TCSAS-0721-7 Pakistan Beverage Ltd.
17101 2021-22 Jul-2021 07/07/2021 Bhanero Textile Mills Ltd SJV-0721-24 3224 0 Record the Sale against Invoice no: TCSAS-0721-8 Bhanero Textile Mills Ltd
17102 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-24 0 0 Record the Sale against Invoice no: TCSAS-0721-8 Bhanero Textile Mills Ltd
17103 2021-22 Jul-2021 07/07/2021 Sales Revenue (TCSS) SJV-0721-24 0 3224 Record the Sale against Invoice no: TCSAS-0721-8 Bhanero Textile Mills Ltd
17107 2021-22 Jul-2021 07/07/2021 Bhanero Textile Mills Ltd SJV-0721-25 38373 0 Record the Sale against Invoice no: TCSAS-0721-9 Bhanero Textile Mills Ltd
17108 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-25 0 5576 Record the Sale against Invoice no: TCSAS-0721-9 Bhanero Textile Mills Ltd
17109 2021-22 Jul-2021 07/07/2021 Sales Revenue (TCSS) SJV-0721-25 0 32797 Record the Sale against Invoice no: TCSAS-0721-9 Bhanero Textile Mills Ltd
17114 2021-22 Jul-2021 08/07/2021 Bhanero Textile Mills Ltd SJV-0721-26 6318 0 Record the Sale against Invoice no: TCSAS-0721-10 Bhanero Textile Mills Ltd
17115 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-26 0 918 Record the Sale against Invoice no: TCSAS-0721-10 Bhanero Textile Mills Ltd
17116 2021-22 Jul-2021 08/07/2021 Sales Revenue (TCSS) SJV-0721-26 0 5400 Record the Sale against Invoice no: TCSAS-0721-10 Bhanero Textile Mills Ltd
17120 2021-22 Jul-2021 10/07/2021 Pakistan Beverage Ltd. SJV-0721-27 10530 0 Record the Sale against Invoice no: TCSAS-0721-11 Pakistan Beverage Ltd.
17121 2021-22 Jul-2021 10/07/2021 Sales Tax Payable SJV-0721-27 0 1530 Record the Sale against Invoice no: TCSAS-0721-11 Pakistan Beverage Ltd.
17122 2021-22 Jul-2021 10/07/2021 Sales Revenue (TCSS) SJV-0721-27 0 9000 Record the Sale against Invoice no: TCSAS-0721-11 Pakistan Beverage Ltd.
17126 2021-22 Jul-2021 13/07/2021 Bhanero Textile Mills Ltd SJV-0721-28 13455 0 Record the Sale against Invoice no: TCSAS-0721-12 Bhanero Textile Mills Ltd
17127 2021-22 Jul-2021 13/07/2021 Sales Tax Payable SJV-0721-28 0 1955 Record the Sale against Invoice no: TCSAS-0721-12 Bhanero Textile Mills Ltd
17128 2021-22 Jul-2021 13/07/2021 Sales Revenue (TCSS) SJV-0721-28 0 11500 Record the Sale against Invoice no: TCSAS-0721-12 Bhanero Textile Mills Ltd
17150 2021-22 Jul-2021 16/07/2021 The Citizen Foundation SJV-0721-29 45800 0 Record the Sale against Invoice no: CSaS-0721-24 The Citizen Foundation
17151 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-29 0 0 Record the Sale against Invoice no: CSaS-0721-24 The Citizen Foundation
17152 2021-22 Jul-2021 16/07/2021 Sales Revenue (CSS) SJV-0721-29 0 45800 Record the Sale against Invoice no: CSaS-0721-24 The Citizen Foundation
17156 2021-22 Jul-2021 16/07/2021 Faisal Spinning Ltd SJV-0721-30 3159 0 Record the Sale against Invoice no: TCSAS-0721-16 Faisal Spinning Ltd
17157 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-30 0 459 Record the Sale against Invoice no: TCSAS-0721-16 Faisal Spinning Ltd
17158 2021-22 Jul-2021 16/07/2021 Sales Revenue (TCSS) SJV-0721-30 0 2700 Record the Sale against Invoice no: TCSAS-0721-16 Faisal Spinning Ltd
17162 2021-22 Jul-2021 19/07/2021 Pakistan Beverage Ltd. SJV-0721-31 16848 0 Record the Sale against Invoice no: TCSAS-0721-18 Pakistan Beverage Ltd.
17163 2021-22 Jul-2021 19/07/2021 Sales Tax Payable SJV-0721-31 0 2448 Record the Sale against Invoice no: TCSAS-0721-18 Pakistan Beverage Ltd.
17164 2021-22 Jul-2021 19/07/2021 Sales Revenue (TCSS) SJV-0721-31 0 14400 Record the Sale against Invoice no: TCSAS-0721-18 Pakistan Beverage Ltd.
17168 2021-22 Jul-2021 24/07/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0721-32 52650 0 Record the Sale against Invoice no: TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17169 2021-22 Jul-2021 24/07/2021 Sales Tax Payable SJV-0721-32 0 7650 Record the Sale against Invoice no: TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17170 2021-22 Jul-2021 24/07/2021 Sales Revenue (TCSS) SJV-0721-32 0 45000 Record the Sale against Invoice no: TCSAS-0721-19 Specialized Autoparts Industries Pvt. Ltd.
17174 2021-22 Jul-2021 24/07/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0721-33 52650 0 Record the Sale against Invoice no: TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17175 2021-22 Jul-2021 24/07/2021 Sales Tax Payable SJV-0721-33 0 7650 Record the Sale against Invoice no: TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17176 2021-22 Jul-2021 24/07/2021 Sales Revenue (TCSS) SJV-0721-33 0 45000 Record the Sale against Invoice no: TCSAS-0721-21 Multiple Autoparts Industries Pvt. Ltd.
17180 2021-22 Jul-2021 24/07/2021 Loads Ltd. SJV-0721-34 143442 0 Record the Sale against Invoice no: TCSAS-0721-20 Loads Ltd.
17181 2021-22 Jul-2021 24/07/2021 Sales Tax Payable SJV-0721-34 0 20842 Record the Sale against Invoice no: TCSAS-0721-20 Loads Ltd.
17182 2021-22 Jul-2021 24/07/2021 Sales Revenue (TCSS) SJV-0721-34 0 122600 Record the Sale against Invoice no: TCSAS-0721-20 Loads Ltd.
17189 2021-22 Jul-2021 01/07/2021 CSS Stationary Outlet No.1 SJV-0721-35 17470 0 Record the Sale against Invoice no: COSOn1-0721-1 CSS Stationary Outlet No.1
17190 2021-22 Jul-2021 01/07/2021 Sales Tax Payable SJV-0721-35 0 0 Record the Sale against Invoice no: COSOn1-0721-1 CSS Stationary Outlet No.1
17191 2021-22 Jul-2021 01/07/2021 Sales Revenue (Shop-1) SJV-0721-35 0 17470 Record the Sale against Invoice no: COSOn1-0721-1 CSS Stationary Outlet No.1
17195 2021-22 Jul-2021 02/07/2021 CSS Stationary Outlet No.1 SJV-0721-36 4869 0 Record the Sale against Invoice no: COSOn1-0721-2 CSS Stationary Outlet No.1
17196 2021-22 Jul-2021 02/07/2021 Sales Tax Payable SJV-0721-36 0 0 Record the Sale against Invoice no: COSOn1-0721-2 CSS Stationary Outlet No.1
17197 2021-22 Jul-2021 02/07/2021 Sales Revenue (Shop-1) SJV-0721-36 0 4869 Record the Sale against Invoice no: COSOn1-0721-2 CSS Stationary Outlet No.1
17201 2021-22 Jul-2021 03/07/2021 CSS Stationary Outlet No.1 SJV-0721-37 3898 0 Record the Sale against Invoice no: COSOn1-0721-3 CSS Stationary Outlet No.1
17202 2021-22 Jul-2021 03/07/2021 Sales Tax Payable SJV-0721-37 0 0 Record the Sale against Invoice no: COSOn1-0721-3 CSS Stationary Outlet No.1
17203 2021-22 Jul-2021 03/07/2021 Sales Revenue (Shop-1) SJV-0721-37 0 3898 Record the Sale against Invoice no: COSOn1-0721-3 CSS Stationary Outlet No.1
17207 2021-22 Jul-2021 05/07/2021 CSS Stationary Outlet No.1 SJV-0721-38 9803 0 Record the Sale against Invoice no: COSOn1-0721-4 CSS Stationary Outlet No.1
17208 2021-22 Jul-2021 05/07/2021 Sales Tax Payable SJV-0721-38 0 0 Record the Sale against Invoice no: COSOn1-0721-4 CSS Stationary Outlet No.1
17209 2021-22 Jul-2021 05/07/2021 Sales Revenue (Shop-1) SJV-0721-38 0 9803 Record the Sale against Invoice no: COSOn1-0721-4 CSS Stationary Outlet No.1
17213 2021-22 Jul-2021 06/07/2021 CSS Stationary Outlet No.1 SJV-0721-39 13580.44 0 Record the Sale against Invoice no: COSOn1-0721-5 CSS Stationary Outlet No.1
17214 2021-22 Jul-2021 06/07/2021 Sales Tax Payable SJV-0721-39 0 0 Record the Sale against Invoice no: COSOn1-0721-5 CSS Stationary Outlet No.1
17215 2021-22 Jul-2021 06/07/2021 Sales Revenue (Shop-1) SJV-0721-39 0 13580.44 Record the Sale against Invoice no: COSOn1-0721-5 CSS Stationary Outlet No.1
17219 2021-22 Jul-2021 07/07/2021 CSS Stationary Outlet No.1 SJV-0721-40 5825 0 Record the Sale against Invoice no: COSOn1-0721-6 CSS Stationary Outlet No.1
17220 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-40 0 0 Record the Sale against Invoice no: COSOn1-0721-6 CSS Stationary Outlet No.1
17221 2021-22 Jul-2021 07/07/2021 Sales Revenue (Shop-1) SJV-0721-40 0 5825 Record the Sale against Invoice no: COSOn1-0721-6 CSS Stationary Outlet No.1
17225 2021-22 Jul-2021 08/07/2021 CSS Stationary Outlet No.1 SJV-0721-41 23680 0 Record the Sale against Invoice no: COSOn1-0721-7 CSS Stationary Outlet No.1
17226 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-41 0 0 Record the Sale against Invoice no: COSOn1-0721-7 CSS Stationary Outlet No.1
17227 2021-22 Jul-2021 08/07/2021 Sales Revenue (Shop-1) SJV-0721-41 0 23680 Record the Sale against Invoice no: COSOn1-0721-7 CSS Stationary Outlet No.1
17231 2021-22 Jul-2021 09/07/2021 CSS Stationary Outlet No.1 SJV-0721-42 8060 0 Record the Sale against Invoice no: COSOn1-0721-8 CSS Stationary Outlet No.1
17232 2021-22 Jul-2021 09/07/2021 Sales Tax Payable SJV-0721-42 0 0 Record the Sale against Invoice no: COSOn1-0721-8 CSS Stationary Outlet No.1
17233 2021-22 Jul-2021 09/07/2021 Sales Revenue (Shop-1) SJV-0721-42 0 8060 Record the Sale against Invoice no: COSOn1-0721-8 CSS Stationary Outlet No.1
17237 2021-22 Jul-2021 10/07/2021 CSS Stationary Outlet No.1 SJV-0721-43 2357 0 Record the Sale against Invoice no: COSOn1-0721-9 CSS Stationary Outlet No.1
17238 2021-22 Jul-2021 10/07/2021 Sales Tax Payable SJV-0721-43 0 0 Record the Sale against Invoice no: COSOn1-0721-9 CSS Stationary Outlet No.1
17239 2021-22 Jul-2021 10/07/2021 Sales Revenue (Shop-1) SJV-0721-43 0 2357 Record the Sale against Invoice no: COSOn1-0721-9 CSS Stationary Outlet No.1
17243 2021-22 Jul-2021 12/07/2021 CSS Stationary Outlet No.1 SJV-0721-44 7067 0 Record the Sale against Invoice no: COSOn1-0721-10 CSS Stationary Outlet No.1
17244 2021-22 Jul-2021 12/07/2021 Sales Tax Payable SJV-0721-44 0 0 Record the Sale against Invoice no: COSOn1-0721-10 CSS Stationary Outlet No.1
17245 2021-22 Jul-2021 12/07/2021 Sales Revenue (Shop-1) SJV-0721-44 0 7067 Record the Sale against Invoice no: COSOn1-0721-10 CSS Stationary Outlet No.1
17249 2021-22 Jul-2021 13/07/2021 CSS Stationary Outlet No.1 SJV-0721-45 13095 0 Record the Sale against Invoice no: COSOn1-0721-11 CSS Stationary Outlet No.1
17250 2021-22 Jul-2021 13/07/2021 Sales Tax Payable SJV-0721-45 0 0 Record the Sale against Invoice no: COSOn1-0721-11 CSS Stationary Outlet No.1
17251 2021-22 Jul-2021 13/07/2021 Sales Revenue (Shop-1) SJV-0721-45 0 13095 Record the Sale against Invoice no: COSOn1-0721-11 CSS Stationary Outlet No.1
17255 2021-22 Jul-2021 14/07/2021 CSS Stationary Outlet No.1 SJV-0721-46 7486 0 Record the Sale against Invoice no: COSOn1-0721-12 CSS Stationary Outlet No.1
17256 2021-22 Jul-2021 14/07/2021 Sales Tax Payable SJV-0721-46 0 0 Record the Sale against Invoice no: COSOn1-0721-12 CSS Stationary Outlet No.1
17257 2021-22 Jul-2021 14/07/2021 Sales Revenue (Shop-1) SJV-0721-46 0 7486 Record the Sale against Invoice no: COSOn1-0721-12 CSS Stationary Outlet No.1
17261 2021-22 Jul-2021 15/07/2021 CSS Stationary Outlet No.1 SJV-0721-47 7160 0 Record the Sale against Invoice no: COSOn1-0721-13 CSS Stationary Outlet No.1
17262 2021-22 Jul-2021 15/07/2021 Sales Tax Payable SJV-0721-47 0 0 Record the Sale against Invoice no: COSOn1-0721-13 CSS Stationary Outlet No.1
17263 2021-22 Jul-2021 15/07/2021 Sales Revenue (Shop-1) SJV-0721-47 0 7160 Record the Sale against Invoice no: COSOn1-0721-13 CSS Stationary Outlet No.1
17267 2021-22 Jul-2021 16/07/2021 CSS Stationary Outlet No.1 SJV-0721-48 5370 0 Record the Sale against Invoice no: COSOn1-0721-14 CSS Stationary Outlet No.1
17268 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-48 0 0 Record the Sale against Invoice no: COSOn1-0721-14 CSS Stationary Outlet No.1
17269 2021-22 Jul-2021 16/07/2021 Sales Revenue (Shop-1) SJV-0721-48 0 5370 Record the Sale against Invoice no: COSOn1-0721-14 CSS Stationary Outlet No.1
17273 2021-22 Jul-2021 17/07/2021 CSS Stationary Outlet No.1 SJV-0721-49 4434 0 Record the Sale against Invoice no: COSOn1-0721-15 CSS Stationary Outlet No.1
17274 2021-22 Jul-2021 17/07/2021 Sales Tax Payable SJV-0721-49 0 0 Record the Sale against Invoice no: COSOn1-0721-15 CSS Stationary Outlet No.1
17275 2021-22 Jul-2021 17/07/2021 Sales Revenue (Shop-1) SJV-0721-49 0 4434 Record the Sale against Invoice no: COSOn1-0721-15 CSS Stationary Outlet No.1
17279 2021-22 Jul-2021 19/07/2021 CSS Stationary Outlet No.1 SJV-0721-50 5268 0 Record the Sale against Invoice no: COSOn1-0721-16 CSS Stationary Outlet No.1
17280 2021-22 Jul-2021 19/07/2021 Sales Tax Payable SJV-0721-50 0 0 Record the Sale against Invoice no: COSOn1-0721-16 CSS Stationary Outlet No.1
17281 2021-22 Jul-2021 19/07/2021 Sales Revenue (Shop-1) SJV-0721-50 0 5268 Record the Sale against Invoice no: COSOn1-0721-16 CSS Stationary Outlet No.1
17285 2021-22 Jul-2021 24/07/2021 CSS Stationary Outlet No.1 SJV-0721-51 2558 0 Record the Sale against Invoice no: COSOn1-0721-17 CSS Stationary Outlet No.1
17286 2021-22 Jul-2021 24/07/2021 Sales Tax Payable SJV-0721-51 0 0 Record the Sale against Invoice no: COSOn1-0721-17 CSS Stationary Outlet No.1
17287 2021-22 Jul-2021 24/07/2021 Sales Revenue (Shop-1) SJV-0721-51 0 2558 Record the Sale against Invoice no: COSOn1-0721-17 CSS Stationary Outlet No.1
17291 2021-22 Jul-2021 26/07/2021 CSS Stationary Outlet No.1 SJV-0721-52 7960 0 Record the Sale against Invoice no: COSOn1-0721-18 CSS Stationary Outlet No.1
17292 2021-22 Jul-2021 26/07/2021 Sales Tax Payable SJV-0721-52 0 0 Record the Sale against Invoice no: COSOn1-0721-18 CSS Stationary Outlet No.1
17293 2021-22 Jul-2021 26/07/2021 Sales Revenue (Shop-1) SJV-0721-52 0 7960 Record the Sale against Invoice no: COSOn1-0721-18 CSS Stationary Outlet No.1
17297 2021-22 Jul-2021 27/07/2021 CSS Stationary Outlet No.1 SJV-0721-53 6608 0 Record the Sale against Invoice no: COSOn1-0721-19 CSS Stationary Outlet No.1
17298 2021-22 Jul-2021 27/07/2021 Sales Tax Payable SJV-0721-53 0 0 Record the Sale against Invoice no: COSOn1-0721-19 CSS Stationary Outlet No.1
17299 2021-22 Jul-2021 27/07/2021 Sales Revenue (Shop-1) SJV-0721-53 0 6608 Record the Sale against Invoice no: COSOn1-0721-19 CSS Stationary Outlet No.1
17307 2021-22 Jul-2021 15/07/2021 PAIR Investment Co.Ltd SJV-0721-54 3058 0 Record the Sale against Invoice no: CSaS-0721-20 PAIR Investment Co.Ltd
17308 2021-22 Jul-2021 15/07/2021 Sales Tax Payable SJV-0721-54 0 0 Record the Sale against Invoice no: CSaS-0721-20 PAIR Investment Co.Ltd
17309 2021-22 Jul-2021 15/07/2021 Sales Revenue (CSS) SJV-0721-54 0 3058 Record the Sale against Invoice no: CSaS-0721-20 PAIR Investment Co.Ltd
17313 2021-22 Jul-2021 03/07/2021 UM Enterprises SJV-0721-55 8400 0 Record the Sale against Invoice no: CSaS-0721-3 UM Enterprises
17314 2021-22 Jul-2021 03/07/2021 Sales Tax Payable SJV-0721-55 0 0 Record the Sale against Invoice no: CSaS-0721-3 UM Enterprises
17315 2021-22 Jul-2021 03/07/2021 Sales Revenue (CSS) SJV-0721-55 0 8400 Record the Sale against Invoice no: CSaS-0721-3 UM Enterprises
17319 2021-22 Jul-2021 16/07/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0721-56 15210 0 Record the Sale against Invoice no: CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17320 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-56 0 0 Record the Sale against Invoice no: CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17321 2021-22 Jul-2021 16/07/2021 Sales Revenue (CSS) SJV-0721-56 0 15210 Record the Sale against Invoice no: CSaS-0721-25 Al-Abbas Fabrics Pvt. Ltd.
17326 2021-22 Jul-2021 09/07/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0721-57 63932 0 Record the Sale against Invoice no: CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17327 2021-22 Jul-2021 09/07/2021 Sales Tax Payable SJV-0721-57 0 0 Record the Sale against Invoice no: CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17328 2021-22 Jul-2021 09/07/2021 Sales Revenue (CSS) SJV-0721-57 0 63932 Record the Sale against Invoice no: CSaS-0721-17 Jaag Broadcasting Systems (Pvt.) Limited
17332 2021-22 Jul-2021 16/07/2021 Faisal Spinning Ltd SJV-0721-58 3584 0 Record the Sale against Invoice no: TCSAS-0721-15 Faisal Spinning Ltd
17333 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-58 0 0 Record the Sale against Invoice no: TCSAS-0721-15 Faisal Spinning Ltd
17334 2021-22 Jul-2021 16/07/2021 Sales Revenue (TCSS) SJV-0721-58 0 3584 Record the Sale against Invoice no: TCSAS-0721-15 Faisal Spinning Ltd
17338 2021-22 Jul-2021 16/07/2021 Faisal Spinning Ltd SJV-0721-59 35563 0 Record the Sale against Invoice no: TCSAS-0721-14 Faisal Spinning Ltd
17339 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-59 0 5170 Record the Sale against Invoice no: TCSAS-0721-14 Faisal Spinning Ltd
17340 2021-22 Jul-2021 16/07/2021 Sales Revenue (TCSS) SJV-0721-59 0 30394 Record the Sale against Invoice no: TCSAS-0721-14 Faisal Spinning Ltd
17346 2021-22 Jul-2021 26/07/2021 Orthopaedic & Medical Institute (Private) Ltd. SJV-0721-60 175 0 Record the Sale against Invoice no: CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17347 2021-22 Jul-2021 26/07/2021 Sales Tax Payable SJV-0721-60 0 0 Record the Sale against Invoice no: CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17348 2021-22 Jul-2021 26/07/2021 Sales Revenue (CSS) SJV-0721-60 0 175 Record the Sale against Invoice no: CSaS-0721-26 Orthopaedic & Medical Institute (Private) Ltd.
17352 2021-22 Jul-2021 28/07/2021 Loads Ltd. SJV-0721-61 30144 0 Record the Sale against Invoice no: TCSAS-0721-23 Loads Ltd.
17353 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-61 0 3276 Record the Sale against Invoice no: TCSAS-0721-23 Loads Ltd.
17354 2021-22 Jul-2021 28/07/2021 Sales Revenue (TCSS) SJV-0721-61 0 26868 Record the Sale against Invoice no: TCSAS-0721-23 Loads Ltd.
17359 2021-22 Jul-2021 16/07/2021 Nippon Paint Pakistan Pvt. Ltd. SJV-0721-62 78979 0 Record the Sale against Invoice no: TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17360 2021-22 Jul-2021 16/07/2021 Sales Tax Payable SJV-0721-62 0 9472 Record the Sale against Invoice no: TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17361 2021-22 Jul-2021 16/07/2021 Sales Revenue (TCSS) SJV-0721-62 0 69507 Record the Sale against Invoice no: TCSAS-0721-13 Nippon Paint Pakistan Pvt. Ltd.
17365 2021-22 Jul-2021 28/07/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0721-63 11982 0 Record the Sale against Invoice no: TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17366 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-63 0 827 Record the Sale against Invoice no: TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17367 2021-22 Jul-2021 28/07/2021 Sales Revenue (TCSS) SJV-0721-63 0 11155 Record the Sale against Invoice no: TCSAS-0721-24 Specialized Autoparts Industries Pvt. Ltd.
17722 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-99 0 551 Record the Sale against Invoice no: CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17723 2021-22 Jul-2021 28/07/2021 Sales Revenue (TCSS) SJV-0721-99 0 8304.5 Record the Sale against Invoice no: CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17721 2021-22 Jul-2021 28/07/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0721-99 8856 0 Record the Sale against Invoice no: CSaS-0721-28 Multiple Autoparts Industries Pvt. Ltd.
17377 2021-22 Jul-2021 08/07/2021 Karachi Gymkhana SJV-0721-65 2340 0 Record the Sale against Invoice no: CSaS-0721-13 Karachi Gymkhana
17378 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-65 0 0 Record the Sale against Invoice no: CSaS-0721-13 Karachi Gymkhana
17379 2021-22 Jul-2021 08/07/2021 Sales Revenue (CSS) SJV-0721-65 0 2340 Record the Sale against Invoice no: CSaS-0721-13 Karachi Gymkhana
17383 2021-22 Jul-2021 28/07/2021 Bhanero Textile Mills Ltd SJV-0721-66 40365 0 Record the Sale against Invoice no: TCSAS-0721-25 Bhanero Textile Mills Ltd
17384 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-66 0 5865 Record the Sale against Invoice no: TCSAS-0721-25 Bhanero Textile Mills Ltd
17385 2021-22 Jul-2021 28/07/2021 Sales Revenue (TCSS) SJV-0721-66 0 34500 Record the Sale against Invoice no: TCSAS-0721-25 Bhanero Textile Mills Ltd
17389 2021-22 Jul-2021 27/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-67 10000 0 Record the Sale against Invoice no: CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17390 2021-22 Jul-2021 27/07/2021 Sales Tax Payable SJV-0721-67 0 0 Record the Sale against Invoice no: CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17391 2021-22 Jul-2021 27/07/2021 Sales Revenue (CSS) SJV-0721-67 0 10000 Record the Sale against Invoice no: CSaS-0721-27 Golden Harvest Foods Pvt. Ltd.
17395 2021-22 Jul-2021 28/07/2021 Hilal Foods Pvt. Ltd. SJV-0721-68 20475 0 Record the Sale against Invoice no: TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17396 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-68 0 2975 Record the Sale against Invoice no: TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17397 2021-22 Jul-2021 28/07/2021 Sales Revenue (TCSS) SJV-0721-68 0 17500 Record the Sale against Invoice no: TCSAS-0721-26 Hilal Foods Pvt. Ltd.
17401 2021-22 Jul-2021 07/07/2021 Shield Corporation Pvt. Ltd. SJV-0721-69 14400 0 Record the Sale against Invoice no: CSaS-0721-9 Shield Corporation Pvt. Ltd.
17402 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-69 0 0 Record the Sale against Invoice no: CSaS-0721-9 Shield Corporation Pvt. Ltd.
17403 2021-22 Jul-2021 07/07/2021 Sales Revenue (CSS) SJV-0721-69 0 14400 Record the Sale against Invoice no: CSaS-0721-9 Shield Corporation Pvt. Ltd.
17407 2021-22 Jul-2021 27/07/2021 Tabba Heart Institute SJV-0721-70 294500 0 Record the Sale against Invoice no: TCSAS-0721-22 Tabba Heart Institute
17408 2021-22 Jul-2021 27/07/2021 Sales Tax Payable SJV-0721-70 0 0 Record the Sale against Invoice no: TCSAS-0721-22 Tabba Heart Institute
17409 2021-22 Jul-2021 27/07/2021 Sales Revenue (TCSS) SJV-0721-70 0 294500 Record the Sale against Invoice no: TCSAS-0721-22 Tabba Heart Institute
17469 2021-22 Jul-2021 28/07/2021 CSS Stationary Outlet No.1 SJV-0721-71 8030 0 Record the Sale against Invoice no: COSOn1-0721-20 CSS Stationary Outlet No.1
17470 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-71 0 0 Record the Sale against Invoice no: COSOn1-0721-20 CSS Stationary Outlet No.1
17471 2021-22 Jul-2021 28/07/2021 Sales Revenue (Shop-1) SJV-0721-71 0 8030 Record the Sale against Invoice no: COSOn1-0721-20 CSS Stationary Outlet No.1
17475 2021-22 Jul-2021 29/07/2021 CSS Stationary Outlet No.1 SJV-0721-72 11465 0 Record the Sale against Invoice no: COSOn1-0721-21 CSS Stationary Outlet No.1
17476 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-72 0 0 Record the Sale against Invoice no: COSOn1-0721-21 CSS Stationary Outlet No.1
17477 2021-22 Jul-2021 29/07/2021 Sales Revenue (Shop-1) SJV-0721-72 0 11465 Record the Sale against Invoice no: COSOn1-0721-21 CSS Stationary Outlet No.1
17481 2021-22 Jul-2021 07/07/2021 Advans Pakistan Microfinance Bank SJV-0721-73 13200 0 Record the Sale against Invoice no: IOS-0721-1 Advans Pakistan Microfinance Bank
17482 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-73 0 0 Record the Sale against Invoice no: IOS-0721-1 Advans Pakistan Microfinance Bank
17483 2021-22 Jul-2021 07/07/2021 Sales Revenue (IOS) SJV-0721-73 0 13200 Record the Sale against Invoice no: IOS-0721-1 Advans Pakistan Microfinance Bank
17487 2021-22 Jul-2021 07/07/2021 Advans Pakistan Microfinance Bank SJV-0721-74 4950 0 Record the Sale against Invoice no: IOS-0721-2 Advans Pakistan Microfinance Bank
17488 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-74 0 0 Record the Sale against Invoice no: IOS-0721-2 Advans Pakistan Microfinance Bank
17489 2021-22 Jul-2021 07/07/2021 Sales Revenue (IOS) SJV-0721-74 0 4950 Record the Sale against Invoice no: IOS-0721-2 Advans Pakistan Microfinance Bank
17493 2021-22 Jul-2021 07/07/2021 Advans Pakistan Microfinance Bank SJV-0721-75 6600 0 Record the Sale against Invoice no: IOS-0721-3 Advans Pakistan Microfinance Bank
17494 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-75 0 0 Record the Sale against Invoice no: IOS-0721-3 Advans Pakistan Microfinance Bank
17495 2021-22 Jul-2021 07/07/2021 Sales Revenue (IOS) SJV-0721-75 0 6600 Record the Sale against Invoice no: IOS-0721-3 Advans Pakistan Microfinance Bank
17499 2021-22 Jul-2021 07/07/2021 Advans Pakistan Microfinance Bank SJV-0721-76 4400 0 Record the Sale against Invoice no: IOS-0721-4 Advans Pakistan Microfinance Bank
17500 2021-22 Jul-2021 07/07/2021 Sales Tax Payable SJV-0721-76 0 0 Record the Sale against Invoice no: IOS-0721-4 Advans Pakistan Microfinance Bank
17501 2021-22 Jul-2021 07/07/2021 Sales Revenue (IOS) SJV-0721-76 0 4400 Record the Sale against Invoice no: IOS-0721-4 Advans Pakistan Microfinance Bank
17505 2021-22 Jul-2021 29/07/2021 Advans Pakistan Microfinance Bank SJV-0721-77 4400 0 Record the Sale against Invoice no: IOS-0721-5 Advans Pakistan Microfinance Bank
17506 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-77 0 0 Record the Sale against Invoice no: IOS-0721-5 Advans Pakistan Microfinance Bank
17507 2021-22 Jul-2021 29/07/2021 Sales Revenue (IOS) SJV-0721-77 0 4400 Record the Sale against Invoice no: IOS-0721-5 Advans Pakistan Microfinance Bank
17511 2021-22 Jul-2021 01/07/2021 Advans Pakistan Microfinance Bank SJV-0721-78 9323 0 Record the Sale against Invoice no: TT-0721-2 Advans Pakistan Microfinance Bank
17512 2021-22 Jul-2021 01/07/2021 Sales Tax Payable SJV-0721-78 0 0 Record the Sale against Invoice no: TT-0721-2 Advans Pakistan Microfinance Bank
17513 2021-22 Jul-2021 01/07/2021 Sales Revenue (TOS) SJV-0721-78 0 9323 Record the Sale against Invoice no: TT-0721-2 Advans Pakistan Microfinance Bank
17517 2021-22 Jul-2021 03/07/2021 Advans Pakistan Microfinance Bank SJV-0721-79 19497 0 Record the Sale against Invoice no: TT-0721-3 Advans Pakistan Microfinance Bank
17518 2021-22 Jul-2021 03/07/2021 Sales Tax Payable SJV-0721-79 0 0 Record the Sale against Invoice no: TT-0721-3 Advans Pakistan Microfinance Bank
17519 2021-22 Jul-2021 03/07/2021 Sales Revenue (TOS) SJV-0721-79 0 19497 Record the Sale against Invoice no: TT-0721-3 Advans Pakistan Microfinance Bank
17523 2021-22 Jul-2021 06/07/2021 Advans Pakistan Microfinance Bank SJV-0721-80 11732 0 Record the Sale against Invoice no: TT-0721-4 Advans Pakistan Microfinance Bank
17524 2021-22 Jul-2021 06/07/2021 Sales Tax Payable SJV-0721-80 0 0 Record the Sale against Invoice no: TT-0721-4 Advans Pakistan Microfinance Bank
17525 2021-22 Jul-2021 06/07/2021 Sales Revenue (TOS) SJV-0721-80 0 11732 Record the Sale against Invoice no: TT-0721-4 Advans Pakistan Microfinance Bank
17530 2021-22 Jul-2021 08/07/2021 Advans Pakistan Microfinance Bank SJV-0721-81 21658 0 Record the Sale against Invoice no: TT-0721-5 Advans Pakistan Microfinance Bank
17531 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-81 0 0 Record the Sale against Invoice no: TT-0721-5 Advans Pakistan Microfinance Bank
17532 2021-22 Jul-2021 08/07/2021 Sales Revenue (TOS) SJV-0721-81 0 21658 Record the Sale against Invoice no: TT-0721-5 Advans Pakistan Microfinance Bank
17536 2021-22 Jul-2021 08/07/2021 Advans Pakistan Microfinance Bank SJV-0721-82 20802 0 Record the Sale against Invoice no: TT-0721-6 Advans Pakistan Microfinance Bank
17537 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-82 0 0 Record the Sale against Invoice no: TT-0721-6 Advans Pakistan Microfinance Bank
17538 2021-22 Jul-2021 08/07/2021 Sales Revenue (TOS) SJV-0721-82 0 20802 Record the Sale against Invoice no: TT-0721-6 Advans Pakistan Microfinance Bank
17542 2021-22 Jul-2021 08/07/2021 Advans Pakistan Microfinance Bank SJV-0721-83 11535 0 Record the Sale against Invoice no: TT-0721-7 Advans Pakistan Microfinance Bank
17543 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-83 0 0 Record the Sale against Invoice no: TT-0721-7 Advans Pakistan Microfinance Bank
17544 2021-22 Jul-2021 08/07/2021 Sales Revenue (TOS) SJV-0721-83 0 11535 Record the Sale against Invoice no: TT-0721-7 Advans Pakistan Microfinance Bank
17548 2021-22 Jul-2021 08/07/2021 Advans Pakistan Microfinance Bank SJV-0721-84 18542 0 Record the Sale against Invoice no: TT-0721-8 Advans Pakistan Microfinance Bank
17549 2021-22 Jul-2021 08/07/2021 Sales Tax Payable SJV-0721-84 0 0 Record the Sale against Invoice no: TT-0721-8 Advans Pakistan Microfinance Bank
17550 2021-22 Jul-2021 08/07/2021 Sales Revenue (TOS) SJV-0721-84 0 18542 Record the Sale against Invoice no: TT-0721-8 Advans Pakistan Microfinance Bank
17554 2021-22 Jul-2021 17/07/2021 Advans Pakistan Microfinance Bank SJV-0721-85 26722 0 Record the Sale against Invoice no: TT-0721-9 Advans Pakistan Microfinance Bank
17555 2021-22 Jul-2021 17/07/2021 Sales Tax Payable SJV-0721-85 0 0 Record the Sale against Invoice no: TT-0721-9 Advans Pakistan Microfinance Bank
17556 2021-22 Jul-2021 17/07/2021 Sales Revenue (TOS) SJV-0721-85 0 26722 Record the Sale against Invoice no: TT-0721-9 Advans Pakistan Microfinance Bank
17560 2021-22 Jul-2021 17/07/2021 Advans Pakistan Microfinance Bank SJV-0721-86 21610 0 Record the Sale against Invoice no: TT-0721-10 Advans Pakistan Microfinance Bank
17561 2021-22 Jul-2021 17/07/2021 Sales Tax Payable SJV-0721-86 0 0 Record the Sale against Invoice no: TT-0721-10 Advans Pakistan Microfinance Bank
17562 2021-22 Jul-2021 17/07/2021 Sales Revenue (TOS) SJV-0721-86 0 21610 Record the Sale against Invoice no: TT-0721-10 Advans Pakistan Microfinance Bank
17566 2021-22 Jul-2021 27/07/2021 Advans Pakistan Microfinance Bank SJV-0721-87 25560 0 Record the Sale against Invoice no: TT-0721-11 Advans Pakistan Microfinance Bank
17567 2021-22 Jul-2021 27/07/2021 Sales Tax Payable SJV-0721-87 0 0 Record the Sale against Invoice no: TT-0721-11 Advans Pakistan Microfinance Bank
17568 2021-22 Jul-2021 27/07/2021 Sales Revenue (TOS) SJV-0721-87 0 25560 Record the Sale against Invoice no: TT-0721-11 Advans Pakistan Microfinance Bank
17572 2021-22 Jul-2021 28/07/2021 Advans Pakistan Microfinance Bank SJV-0721-88 8380 0 Record the Sale against Invoice no: TT-0721-12 Advans Pakistan Microfinance Bank
17573 2021-22 Jul-2021 28/07/2021 Sales Tax Payable SJV-0721-88 0 0 Record the Sale against Invoice no: TT-0721-12 Advans Pakistan Microfinance Bank
17574 2021-22 Jul-2021 28/07/2021 Sales Revenue (TOS) SJV-0721-88 0 8380 Record the Sale against Invoice no: TT-0721-12 Advans Pakistan Microfinance Bank
17579 2021-22 Jul-2021 27/07/2021 Advans Pakistan Microfinance Bank SJV-0721-89 3150 0 Record the Sale against Invoice no: TT-0721-13 Advans Pakistan Microfinance Bank
17580 2021-22 Jul-2021 27/07/2021 Sales Tax Payable SJV-0721-89 0 0 Record the Sale against Invoice no: TT-0721-13 Advans Pakistan Microfinance Bank
17581 2021-22 Jul-2021 27/07/2021 Sales Revenue (TOS) SJV-0721-89 0 3150 Record the Sale against Invoice no: TT-0721-13 Advans Pakistan Microfinance Bank
17585 2021-22 Jul-2021 29/07/2021 Automobile Corporation of Pakistan (PVT) Ltd SJV-0721-90 13400 0 Record the Sale against Invoice no: CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17586 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-90 0 0 Record the Sale against Invoice no: CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17587 2021-22 Jul-2021 29/07/2021 Sales Revenue (CSS) SJV-0721-90 0 13400 Record the Sale against Invoice no: CSaS-0721-30 Automobile Corporation of Pakistan (PVT) Ltd
17591 2021-22 Jul-2021 29/07/2021 Reon Energy Limited SJV-0721-91 16684 0 Record the Sale against Invoice no: CSaS-0721-31 Reon Energy Limited
17592 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-91 0 0 Record the Sale against Invoice no: CSaS-0721-31 Reon Energy Limited
17593 2021-22 Jul-2021 29/07/2021 Sales Revenue (CSS) SJV-0721-91 0 16684 Record the Sale against Invoice no: CSaS-0721-31 Reon Energy Limited
17598 2021-22 Jul-2021 30/07/2021 Bhanero Textile Mills Ltd SJV-0721-92 34515 0 Record the Sale against Invoice no: TCSAS-0721-27 Bhanero Textile Mills Ltd
17599 2021-22 Jul-2021 30/07/2021 Sales Tax Payable SJV-0721-92 0 5015 Record the Sale against Invoice no: TCSAS-0721-27 Bhanero Textile Mills Ltd
17600 2021-22 Jul-2021 30/07/2021 Sales Revenue (TCSS) SJV-0721-92 0 29500 Record the Sale against Invoice no: TCSAS-0721-27 Bhanero Textile Mills Ltd
17640 2021-22 Jul-2021 29/07/2021 PAIR Investment Co.Ltd SJV-0721-93 83914 0 Record the Sale against Invoice no: CSaS-0721-29 PAIR Investment Co.Ltd
17641 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-93 0 0 Record the Sale against Invoice no: CSaS-0721-29 PAIR Investment Co.Ltd
17642 2021-22 Jul-2021 29/07/2021 Sales Revenue (CSS) SJV-0721-93 0 83914 Record the Sale against Invoice no: CSaS-0721-29 PAIR Investment Co.Ltd
17647 2021-22 Jul-2021 29/07/2021 Reon Energy Limited SJV-0721-94 37680 0 Record the Sale against Invoice no: CSaS-0721-32 Reon Energy Limited
17648 2021-22 Jul-2021 29/07/2021 Sales Tax Payable SJV-0721-94 0 0 Record the Sale against Invoice no: CSaS-0721-32 Reon Energy Limited
17649 2021-22 Jul-2021 29/07/2021 Sales Revenue (CSS) SJV-0721-94 0 37680 Record the Sale against Invoice no: CSaS-0721-32 Reon Energy Limited
17654 2021-22 Jul-2021 30/07/2021 Advans Pakistan Microfinance Bank SJV-0721-95 128940 0 Record the Sale against Invoice no: CSaS-0721-35 Advans Pakistan Microfinance Bank
17655 2021-22 Jul-2021 30/07/2021 Sales Tax Payable SJV-0721-95 0 0 Record the Sale against Invoice no: CSaS-0721-35 Advans Pakistan Microfinance Bank
17656 2021-22 Jul-2021 30/07/2021 Sales Revenue (CSS) SJV-0721-95 0 128940 Record the Sale against Invoice no: CSaS-0721-35 Advans Pakistan Microfinance Bank
17875 2021-22 Aug-2021 04/08/2021 Sales Revenue (TCSS) SJV-0821-2 0 66575 Record the Sale against Invoice no: TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17874 2021-22 Aug-2021 04/08/2021 Sales Tax Payable SJV-0821-2 0 9980 Record the Sale against Invoice no: TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17873 2021-22 Aug-2021 04/08/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0821-2 76555 0 Record the Sale against Invoice no: TCSAS-0821-5 JDW Sugar Mills Ltd. Corporate Farms
17660 2021-22 Jul-2021 01/07/2021 Advans Pakistan Microfinance Bank SJV-0721-96 3159 0 Record the Sale against Invoice no: TT-0721-1 Advans Pakistan Microfinance Bank
17661 2021-22 Jul-2021 01/07/2021 Sales Tax Payable SJV-0721-96 0 0 Record the Sale against Invoice no: TT-0721-1 Advans Pakistan Microfinance Bank
17662 2021-22 Jul-2021 01/07/2021 Sales Revenue (TOS) SJV-0721-96 0 3159 Record the Sale against Invoice no: TT-0721-1 Advans Pakistan Microfinance Bank
17709 2021-22 Jul-2021 30/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-97 6800 0 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17710 2021-22 Jul-2021 30/07/2021 Sales Tax Payable SJV-0721-97 0 0 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17711 2021-22 Jul-2021 30/07/2021 Sales Revenue (CSS) SJV-0721-97 0 6800 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17712 2021-22 Jul-2021 30/07/2021 Golden Harvest Foods Pvt. Ltd. SJV-0721-98 6800 0 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17713 2021-22 Jul-2021 30/07/2021 Sales Tax Payable SJV-0721-98 0 0 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17714 2021-22 Jul-2021 30/07/2021 Sales Revenue (CSS) SJV-0721-98 0 6800 Record the Sale against Invoice no: CSaS-0721-34 Golden Harvest Foods Pvt. Ltd.
17864 2021-22 Aug-2021 03/08/2021 EFG Hermes Pakistan Limited SJV-0821-1 913 0 Record the Sale against Invoice no: TCSAS-0821-4 EFG Hermes Pakistan Limited
17865 2021-22 Aug-2021 03/08/2021 Sales Tax Payable SJV-0821-1 0 133 Record the Sale against Invoice no: TCSAS-0821-4 EFG Hermes Pakistan Limited
17866 2021-22 Aug-2021 03/08/2021 Sales Revenue (TCSS) SJV-0821-1 0 780 Record the Sale against Invoice no: TCSAS-0821-4 EFG Hermes Pakistan Limited
17880 2021-22 Aug-2021 03/08/2021 EFG Hermes Pakistan Limited SJV-0821-3 16848 0 Record the Sale against Invoice no: TCSAS-0821-2 EFG Hermes Pakistan Limited
17881 2021-22 Aug-2021 03/08/2021 Sales Tax Payable SJV-0821-3 0 2448 Record the Sale against Invoice no: TCSAS-0821-2 EFG Hermes Pakistan Limited
17882 2021-22 Aug-2021 03/08/2021 Sales Revenue (TCSS) SJV-0821-3 0 14400 Record the Sale against Invoice no: TCSAS-0821-2 EFG Hermes Pakistan Limited
17887 2021-22 Aug-2021 09/08/2021 UBL Funds Managers Ltd. SJV-0821-4 878 0 Record the Sale against Invoice no: TCSAS-0821-8 UBL Funds Managers Ltd.
17888 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-4 0 128 Record the Sale against Invoice no: TCSAS-0821-8 UBL Funds Managers Ltd.
17889 2021-22 Aug-2021 09/08/2021 Sales Revenue (TCSS) SJV-0821-4 0 750 Record the Sale against Invoice no: TCSAS-0821-8 UBL Funds Managers Ltd.
17893 2021-22 Aug-2021 03/08/2021 EFG Hermes Pakistan Limited SJV-0821-5 24745 0 Record the Sale against Invoice no: TCSAS-0821-3 EFG Hermes Pakistan Limited
17894 2021-22 Aug-2021 03/08/2021 Sales Tax Payable SJV-0821-5 0 3596 Record the Sale against Invoice no: TCSAS-0821-3 EFG Hermes Pakistan Limited
17895 2021-22 Aug-2021 03/08/2021 Sales Revenue (TCSS) SJV-0821-5 0 21149 Record the Sale against Invoice no: TCSAS-0821-3 EFG Hermes Pakistan Limited
17899 2021-22 Aug-2021 19/08/2021 Karwan-e-Hayat SJV-0821-6 14896 0 Record the Sale against Invoice no: CSaS-0821-1A Karwan-e-Hayat
17900 2021-22 Aug-2021 19/08/2021 Sales Tax Payable SJV-0821-6 0 0 Record the Sale against Invoice no: CSaS-0821-1A Karwan-e-Hayat
17901 2021-22 Aug-2021 19/08/2021 Sales Revenue (CSS) SJV-0821-6 0 14896 Record the Sale against Invoice no: CSaS-0821-1A Karwan-e-Hayat
17905 2021-22 Aug-2021 04/08/2021 Hudson Pharma (Private) Limited SJV-0821-7 40424 0 Record the Sale against Invoice no: CSaS-0821-2A Hudson Pharma (Private) Limited
17906 2021-22 Aug-2021 04/08/2021 Sales Tax Payable SJV-0821-7 0 0 Record the Sale against Invoice no: CSaS-0821-2A Hudson Pharma (Private) Limited
17907 2021-22 Aug-2021 04/08/2021 Sales Revenue (CSS) SJV-0821-7 0 40424 Record the Sale against Invoice no: CSaS-0821-2A Hudson Pharma (Private) Limited
17911 2021-22 Aug-2021 09/08/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0821-8 10475 0 Record the Sale against Invoice no: CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17912 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-8 0 0 Record the Sale against Invoice no: CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17913 2021-22 Aug-2021 09/08/2021 Sales Revenue (CSS) SJV-0821-8 0 10475 Record the Sale against Invoice no: CSaS-0821-7A Jaag Broadcasting Systems (Pvt.) Limited
17917 2021-22 Aug-2021 11/08/2021 Adamjee Enterprises SJV-0821-9 10166 0 Record the Sale against Invoice no: CSaS-0821-9A Adamjee Enterprises
17918 2021-22 Aug-2021 11/08/2021 Sales Tax Payable SJV-0821-9 0 0 Record the Sale against Invoice no: CSaS-0821-9A Adamjee Enterprises
17919 2021-22 Aug-2021 11/08/2021 Sales Revenue (CSS) SJV-0821-9 0 10166 Record the Sale against Invoice no: CSaS-0821-9A Adamjee Enterprises
17923 2021-22 Aug-2021 11/08/2021 Karachi Gymkhana SJV-0821-10 1200 0 Record the Sale against Invoice no: CSaS-0821-8A Karachi Gymkhana
17924 2021-22 Aug-2021 11/08/2021 Sales Tax Payable SJV-0821-10 0 0 Record the Sale against Invoice no: CSaS-0821-8A Karachi Gymkhana
17925 2021-22 Aug-2021 11/08/2021 Sales Revenue (CSS) SJV-0821-10 0 1200 Record the Sale against Invoice no: CSaS-0821-8A Karachi Gymkhana
17929 2021-22 Aug-2021 09/08/2021 Liaquat National Hospital SJV-0821-11 1240 0 Record the Sale against Invoice no: CSaS-0821-4A Liaquat National Hospital
17930 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-11 0 0 Record the Sale against Invoice no: CSaS-0821-4A Liaquat National Hospital
17931 2021-22 Aug-2021 09/08/2021 Sales Revenue (CSS) SJV-0821-11 0 1240 Record the Sale against Invoice no: CSaS-0821-4A Liaquat National Hospital
17935 2021-22 Aug-2021 09/08/2021 Thatta Cement Company Ltd SJV-0821-12 684 0 Record the Sale against Invoice no: CSaS-0821-5A Thatta Cement Company Ltd
17936 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-12 0 0 Record the Sale against Invoice no: CSaS-0821-5A Thatta Cement Company Ltd
17937 2021-22 Aug-2021 09/08/2021 Sales Revenue (CSS) SJV-0821-12 0 684 Record the Sale against Invoice no: CSaS-0821-5A Thatta Cement Company Ltd
17942 2021-22 Aug-2021 09/08/2021 Nawan Laboratories Pvt. Ltd. SJV-0821-13 19396 0 Record the Sale against Invoice no: CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17943 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-13 0 0 Record the Sale against Invoice no: CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17944 2021-22 Aug-2021 09/08/2021 Sales Revenue (CSS) SJV-0821-13 0 19396 Record the Sale against Invoice no: CSaS-0821-6A Nawan Laboratories Pvt. Ltd.
17949 2021-22 Aug-2021 10/08/2021 UM Enterprises SJV-0821-14 18136 0 Record the Sale against Invoice no: TCSAS-0821-12A UM Enterprises
17950 2021-22 Aug-2021 10/08/2021 Sales Tax Payable SJV-0821-14 0 2636 Record the Sale against Invoice no: TCSAS-0821-12A UM Enterprises
17951 2021-22 Aug-2021 10/08/2021 Sales Revenue (TCSS) SJV-0821-14 0 15500 Record the Sale against Invoice no: TCSAS-0821-12A UM Enterprises
17955 2021-22 Aug-2021 10/08/2021 JDW Sugar Mills Ltd. Unit-I SJV-0821-15 14040 0 Record the Sale against Invoice no: TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17956 2021-22 Aug-2021 10/08/2021 Sales Tax Payable SJV-0821-15 0 2040 Record the Sale against Invoice no: TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17957 2021-22 Aug-2021 10/08/2021 Sales Revenue (TCSS) SJV-0821-15 0 12000 Record the Sale against Invoice no: TCSAS-0821-14A JDW Sugar Mills Ltd. Unit-I
17961 2021-22 Aug-2021 17/08/2021 JDW Sugar Mills Ltd. Unit-III SJV-0821-16 14859 0 Record the Sale against Invoice no: TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17962 2021-22 Aug-2021 17/08/2021 Sales Tax Payable SJV-0821-16 0 2159 Record the Sale against Invoice no: TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17963 2021-22 Aug-2021 17/08/2021 Sales Revenue (TCSS) SJV-0821-16 0 12700 Record the Sale against Invoice no: TCSAS-0821-17A JDW Sugar Mills Ltd. Unit-III
17967 2021-22 Aug-2021 02/08/2021 JDW Sugar Mills Ltd. Unit-I SJV-0821-17 5616 0 Record the Sale against Invoice no: TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17968 2021-22 Aug-2021 02/08/2021 Sales Tax Payable SJV-0821-17 0 816 Record the Sale against Invoice no: TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17969 2021-22 Aug-2021 02/08/2021 Sales Revenue (TCSS) SJV-0821-17 0 4800 Record the Sale against Invoice no: TCSAS-0821-1 JDW Sugar Mills Ltd. Unit-I
17973 2021-22 Aug-2021 09/08/2021 Hilal Foods Pvt. Ltd. SJV-0821-18 19656 0 Record the Sale against Invoice no: TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17974 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-18 0 2856 Record the Sale against Invoice no: TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17975 2021-22 Aug-2021 09/08/2021 Sales Revenue (TCSS) SJV-0821-18 0 16800 Record the Sale against Invoice no: TCSAS-0821-10A Hilal Foods Pvt. Ltd.
17979 2021-22 Aug-2021 16/08/2021 JDW Sugar Mills Ltd. Unit-II SJV-0821-19 5616 0 Record the Sale against Invoice no: TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17980 2021-22 Aug-2021 16/08/2021 Sales Tax Payable SJV-0821-19 0 816 Record the Sale against Invoice no: TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17981 2021-22 Aug-2021 16/08/2021 Sales Revenue (TCSS) SJV-0821-19 0 4800 Record the Sale against Invoice no: TCSAS-0821-16A JDW Sugar Mills Ltd. Unit-II
17988 2021-22 Aug-2021 16/08/2021 JDW Sugar Mills Ltd. Unit-I SJV-0821-20 16731 0 Record the Sale against Invoice no: TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17989 2021-22 Aug-2021 16/08/2021 Sales Tax Payable SJV-0821-20 0 2431 Record the Sale against Invoice no: TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17990 2021-22 Aug-2021 16/08/2021 Sales Revenue (TCSS) SJV-0821-20 0 14300 Record the Sale against Invoice no: TCSAS-0821-15A JDW Sugar Mills Ltd. Unit-I
17991 2021-22 Aug-2021 23/08/2021 Tabba Heart Institute SJV-0821-21 330500 0 Record the Sale against Invoice no: TCSAS-0821-25 Tabba Heart Institute
17992 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-21 0 0 Record the Sale against Invoice no: TCSAS-0821-25 Tabba Heart Institute
17993 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-21 0 330500 Record the Sale against Invoice no: TCSAS-0821-25 Tabba Heart Institute
18021 2021-22 Aug-2021 26/08/2021 Loads Ltd. SJV-0821-22 99333 0 Record the Sale against Invoice no: TCSAS-0821-31 Loads Ltd.
18022 2021-22 Aug-2021 26/08/2021 Sales Tax Payable SJV-0821-22 0 14433 Record the Sale against Invoice no: TCSAS-0821-31 Loads Ltd.
18023 2021-22 Aug-2021 26/08/2021 Sales Revenue (TCSS) SJV-0821-22 0 84900 Record the Sale against Invoice no: TCSAS-0821-31 Loads Ltd.
18027 2021-22 Aug-2021 26/08/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0821-23 81783 0 Record the Sale against Invoice no: TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18028 2021-22 Aug-2021 26/08/2021 Sales Tax Payable SJV-0821-23 0 11883 Record the Sale against Invoice no: TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18029 2021-22 Aug-2021 26/08/2021 Sales Revenue (TCSS) SJV-0821-23 0 69900 Record the Sale against Invoice no: TCSAS-0821-33 Specialized Autoparts Industries Pvt. Ltd.
18033 2021-22 Aug-2021 26/08/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0821-24 55107 0 Record the Sale against Invoice no: TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18034 2021-22 Aug-2021 26/08/2021 Sales Tax Payable SJV-0821-24 0 8007 Record the Sale against Invoice no: TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18035 2021-22 Aug-2021 26/08/2021 Sales Revenue (TCSS) SJV-0821-24 0 47100 Record the Sale against Invoice no: TCSAS-0821-32 Multiple Autoparts Industries Pvt. Ltd.
18039 2021-22 Aug-2021 16/08/2021 Pakistan Beverage Ltd. SJV-0821-25 11466 0 Record the Sale against Invoice no: TCSAS-0821-34 Pakistan Beverage Ltd.
18040 2021-22 Aug-2021 16/08/2021 Sales Tax Payable SJV-0821-25 0 1666 Record the Sale against Invoice no: TCSAS-0821-34 Pakistan Beverage Ltd.
18041 2021-22 Aug-2021 16/08/2021 Sales Revenue (TCSS) SJV-0821-25 0 9800 Record the Sale against Invoice no: TCSAS-0821-34 Pakistan Beverage Ltd.
18045 2021-22 Aug-2021 23/08/2021 Golden Harvest Foods Pvt. Ltd. SJV-0821-26 8000 0 Record the Sale against Invoice no: CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18046 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-26 0 0 Record the Sale against Invoice no: CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18047 2021-22 Aug-2021 23/08/2021 Sales Revenue (CSS) SJV-0821-26 0 8000 Record the Sale against Invoice no: CSaS-0821-15 Golden Harvest Foods Pvt. Ltd.
18063 2021-22 Aug-2021 12/08/2021 UM Enterprises SJV-0821-27 35388 0 Record the Sale against Invoice no: CSaS-0821-10A UM Enterprises
18064 2021-22 Aug-2021 12/08/2021 Sales Tax Payable SJV-0821-27 0 0 Record the Sale against Invoice no: CSaS-0821-10A UM Enterprises
18065 2021-22 Aug-2021 12/08/2021 Sales Revenue (CSS) SJV-0821-27 0 35388 Record the Sale against Invoice no: CSaS-0821-10A UM Enterprises
18071 2021-22 Aug-2021 17/08/2021 Faisal Spinning Ltd SJV-0821-28 41691 0 Record the Sale against Invoice no: TCSAS-0821-19 Faisal Spinning Ltd
18072 2021-22 Aug-2021 17/08/2021 Sales Tax Payable SJV-0821-28 0 6060 Record the Sale against Invoice no: TCSAS-0821-19 Faisal Spinning Ltd
18073 2021-22 Aug-2021 17/08/2021 Sales Revenue (TCSS) SJV-0821-28 0 35632 Record the Sale against Invoice no: TCSAS-0821-19 Faisal Spinning Ltd
18078 2021-22 Aug-2021 23/08/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0821-29 15276 0 Record the Sale against Invoice no: TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18079 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-29 0 937 Record the Sale against Invoice no: TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18080 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-29 0 14339 Record the Sale against Invoice no: TCSAS-0821-29 Specialized Autoparts Industries Pvt. Ltd.
18085 2021-22 Aug-2021 23/08/2021 Loads Ltd. SJV-0821-30 18939 0 Record the Sale against Invoice no: TCSAS-0821-30 Loads Ltd.
18086 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-30 0 2066 Record the Sale against Invoice no: TCSAS-0821-30 Loads Ltd.
18087 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-30 0 16873 Record the Sale against Invoice no: TCSAS-0821-30 Loads Ltd.
18092 2021-22 Aug-2021 09/08/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-0821-31 3042 0 Record the Sale against Invoice no: TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18093 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-31 0 442 Record the Sale against Invoice no: TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18094 2021-22 Aug-2021 09/08/2021 Sales Revenue (TCSS) SJV-0821-31 0 2600 Record the Sale against Invoice no: TCSAS-0821-11A JDW Sugar Mills Ltd. Corporate Farms
18099 2021-22 Aug-2021 05/08/2021 Bhanero Textile Mills Ltd SJV-0821-32 15655 0 Record the Sale against Invoice no: TCSAS-0821-6 Bhanero Textile Mills Ltd
18100 2021-22 Aug-2021 05/08/2021 Sales Tax Payable SJV-0821-32 0 2275 Record the Sale against Invoice no: TCSAS-0821-6 Bhanero Textile Mills Ltd
18101 2021-22 Aug-2021 05/08/2021 Sales Revenue (TCSS) SJV-0821-32 0 13380 Record the Sale against Invoice no: TCSAS-0821-6 Bhanero Textile Mills Ltd
18105 2021-22 Aug-2021 21/08/2021 Bhanero Textile Mills Ltd SJV-0821-33 38857 0 Record the Sale against Invoice no: TCSAS-0821-23 Bhanero Textile Mills Ltd
18106 2021-22 Aug-2021 21/08/2021 Sales Tax Payable SJV-0821-33 0 5646 Record the Sale against Invoice no: TCSAS-0821-23 Bhanero Textile Mills Ltd
18107 2021-22 Aug-2021 21/08/2021 Sales Revenue (TCSS) SJV-0821-33 0 33211 Record the Sale against Invoice no: TCSAS-0821-23 Bhanero Textile Mills Ltd
18113 2021-22 Aug-2021 09/08/2021 Orthopaedic & Medical Institute (Private) Ltd. SJV-0821-34 2630 0 Record the Sale against Invoice no: CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18114 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-34 0 0 Record the Sale against Invoice no: CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18115 2021-22 Aug-2021 09/08/2021 Sales Revenue (CSS) SJV-0821-34 0 2630 Record the Sale against Invoice no: CSaS-0821-3A Orthopaedic & Medical Institute (Private) Ltd.
18119 2021-22 Aug-2021 17/08/2021 Orthopaedic & Medical Institute (Private) Ltd. SJV-0821-35 560 0 Record the Sale against Invoice no: CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18120 2021-22 Aug-2021 17/08/2021 Sales Tax Payable SJV-0821-35 0 0 Record the Sale against Invoice no: CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18121 2021-22 Aug-2021 17/08/2021 Sales Revenue (CSS) SJV-0821-35 0 560 Record the Sale against Invoice no: CSaS-0821-14A Orthopaedic & Medical Institute (Private) Ltd.
18125 2021-22 Aug-2021 25/08/2021 Karachi Gymkhana SJV-0821-36 6240 0 Record the Sale against Invoice no: CSaS-0821-19 Karachi Gymkhana
18126 2021-22 Aug-2021 25/08/2021 Sales Tax Payable SJV-0821-36 0 0 Record the Sale against Invoice no: CSaS-0821-19 Karachi Gymkhana
18127 2021-22 Aug-2021 25/08/2021 Sales Revenue (CSS) SJV-0821-36 0 6240 Record the Sale against Invoice no: CSaS-0821-19 Karachi Gymkhana
18131 2021-22 Aug-2021 23/08/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0821-37 6411 0 Record the Sale against Invoice no: TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18132 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-37 0 345 Record the Sale against Invoice no: TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18133 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-37 0 6066 Record the Sale against Invoice no: TCSAS-0821-28 Multiple Autoparts Industries Pvt. Ltd.
18137 2021-22 Aug-2021 21/08/2021 Bhanero Textile Mills Ltd SJV-0821-38 33638 0 Record the Sale against Invoice no: TCSAS-0821-21 Bhanero Textile Mills Ltd
18138 2021-22 Aug-2021 21/08/2021 Sales Tax Payable SJV-0821-38 0 4888 Record the Sale against Invoice no: TCSAS-0821-21 Bhanero Textile Mills Ltd
18139 2021-22 Aug-2021 21/08/2021 Sales Revenue (TCSS) SJV-0821-38 0 28750 Record the Sale against Invoice no: TCSAS-0821-21 Bhanero Textile Mills Ltd
18144 2021-22 Aug-2021 21/08/2021 Bhanero Textile Mills Ltd SJV-0821-39 1200 0 Record the Sale against Invoice no: TCSAS-0821-22 Bhanero Textile Mills Ltd
18145 2021-22 Aug-2021 21/08/2021 Sales Tax Payable SJV-0821-39 0 0 Record the Sale against Invoice no: TCSAS-0821-22 Bhanero Textile Mills Ltd
18146 2021-22 Aug-2021 21/08/2021 Sales Revenue (TCSS) SJV-0821-39 0 1200 Record the Sale against Invoice no: TCSAS-0821-22 Bhanero Textile Mills Ltd
18150 2021-22 Aug-2021 23/08/2021 Total Parco Pakistan Ltd SJV-0821-40 33204 0 Record the Sale against Invoice no: TCSAS-0821-27 Total Parco Pakistan Ltd
18151 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-40 0 3963 Record the Sale against Invoice no: TCSAS-0821-27 Total Parco Pakistan Ltd
18152 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-40 0 29241 Record the Sale against Invoice no: TCSAS-0821-27 Total Parco Pakistan Ltd
18156 2021-22 Aug-2021 21/08/2021 Bhanero Textile Mills Ltd SJV-0821-41 2728 0 Record the Sale against Invoice no: TCSAS-0821-24 Bhanero Textile Mills Ltd
18157 2021-22 Aug-2021 21/08/2021 Sales Tax Payable SJV-0821-41 0 0 Record the Sale against Invoice no: TCSAS-0821-24 Bhanero Textile Mills Ltd
18158 2021-22 Aug-2021 21/08/2021 Sales Revenue (TCSS) SJV-0821-41 0 2728 Record the Sale against Invoice no: TCSAS-0821-24 Bhanero Textile Mills Ltd
18162 2021-22 Aug-2021 17/08/2021 Faisal Spinning Ltd SJV-0821-42 4162 0 Record the Sale against Invoice no: TCSAS-0821-20 Faisal Spinning Ltd
18163 2021-22 Aug-2021 17/08/2021 Sales Tax Payable SJV-0821-42 0 0 Record the Sale against Invoice no: TCSAS-0821-20 Faisal Spinning Ltd
18164 2021-22 Aug-2021 17/08/2021 Sales Revenue (TCSS) SJV-0821-42 0 4162 Record the Sale against Invoice no: TCSAS-0821-20 Faisal Spinning Ltd
18168 2021-22 Aug-2021 25/08/2021 Hamdard Laboratories (Waqf) Pakistan SJV-0821-43 169300 0 Record the Sale against Invoice no: CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18169 2021-22 Aug-2021 25/08/2021 Sales Tax Payable SJV-0821-43 0 0 Record the Sale against Invoice no: CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18170 2021-22 Aug-2021 25/08/2021 Sales Revenue (CSS) SJV-0821-43 0 169300 Record the Sale against Invoice no: CSaS-0821-18 Hamdard Laboratories (Waqf) Pakistan
18183 2021-22 Aug-2021 23/08/2021 Nippon Paint Pakistan Pvt. Ltd. SJV-0821-45 32826 0 Record the Sale against Invoice no: TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18184 2021-22 Aug-2021 23/08/2021 Sales Tax Payable SJV-0821-45 0 1983 Record the Sale against Invoice no: TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18185 2021-22 Aug-2021 23/08/2021 Sales Revenue (TCSS) SJV-0821-45 0 30843 Record the Sale against Invoice no: TCSAS-0821-26 Nippon Paint Pakistan Pvt. Ltd.
18190 2021-22 Aug-2021 10/08/2021 UBL Funds Managers Ltd. SJV-0821-46 29647 0 Record the Sale against Invoice no: TCSAS-0821-13A UBL Funds Managers Ltd.
18191 2021-22 Aug-2021 10/08/2021 Sales Tax Payable SJV-0821-46 0 3079 Record the Sale against Invoice no: TCSAS-0821-13A UBL Funds Managers Ltd.
18192 2021-22 Aug-2021 10/08/2021 Sales Revenue (TCSS) SJV-0821-46 0 26568 Record the Sale against Invoice no: TCSAS-0821-13A UBL Funds Managers Ltd.
18277 2021-22 Aug-2021 27/08/2021 Pakistan Beverage Ltd. SJV-0821-47 6552 0 Record the Sale against Invoice no: TCSAS-0821-35 Pakistan Beverage Ltd.
18278 2021-22 Aug-2021 27/08/2021 Sales Tax Payable SJV-0821-47 0 952 Record the Sale against Invoice no: TCSAS-0821-35 Pakistan Beverage Ltd.
18279 2021-22 Aug-2021 27/08/2021 Sales Revenue (TCSS) SJV-0821-47 0 5600 Record the Sale against Invoice no: TCSAS-0821-35 Pakistan Beverage Ltd.
18283 2021-22 Aug-2021 30/08/2021 Golden Harvest Foods Pvt. Ltd. SJV-0821-48 7600 0 Record the Sale against Invoice no: CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18284 2021-22 Aug-2021 30/08/2021 Sales Tax Payable SJV-0821-48 0 0 Record the Sale against Invoice no: CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18285 2021-22 Aug-2021 30/08/2021 Sales Revenue (CSS) SJV-0821-48 0 7600 Record the Sale against Invoice no: CSaS-0821-23 Golden Harvest Foods Pvt. Ltd.
18291 2021-22 Aug-2021 28/08/2021 Security Paper Limited SJV-0821-49 702 0 Record the Sale against Invoice no: TCSAS-0821-37 Security Paper Limited
18292 2021-22 Aug-2021 28/08/2021 Sales Tax Payable SJV-0821-49 0 102 Record the Sale against Invoice no: TCSAS-0821-37 Security Paper Limited
18293 2021-22 Aug-2021 28/08/2021 Sales Revenue (TCSS) SJV-0821-49 0 600 Record the Sale against Invoice no: TCSAS-0821-37 Security Paper Limited
18297 2021-22 Aug-2021 30/08/2021 UBL Funds Managers Ltd. SJV-0821-50 121001 0 Record the Sale against Invoice no: TCSAS-0821-38 UBL Funds Managers Ltd.
18298 2021-22 Aug-2021 30/08/2021 Sales Tax Payable SJV-0821-50 0 17581 Record the Sale against Invoice no: TCSAS-0821-38 UBL Funds Managers Ltd.
18299 2021-22 Aug-2021 30/08/2021 Sales Revenue (TCSS) SJV-0821-50 0 103420 Record the Sale against Invoice no: TCSAS-0821-38 UBL Funds Managers Ltd.
18303 2021-22 Aug-2021 30/08/2021 Karachi Gymkhana SJV-0821-51 7270 0 Record the Sale against Invoice no: CSaS-0821-25 Karachi Gymkhana
18304 2021-22 Aug-2021 30/08/2021 Sales Tax Payable SJV-0821-51 0 0 Record the Sale against Invoice no: CSaS-0821-25 Karachi Gymkhana
18305 2021-22 Aug-2021 30/08/2021 Sales Revenue (CSS) SJV-0821-51 0 7270 Record the Sale against Invoice no: CSaS-0821-25 Karachi Gymkhana
18309 2021-22 Aug-2021 30/08/2021 Karachi Gymkhana SJV-0821-52 160 0 Record the Sale against Invoice no: CSaS-0821-24 Karachi Gymkhana
18310 2021-22 Aug-2021 30/08/2021 Sales Tax Payable SJV-0821-52 0 0 Record the Sale against Invoice no: CSaS-0821-24 Karachi Gymkhana
18311 2021-22 Aug-2021 30/08/2021 Sales Revenue (CSS) SJV-0821-52 0 160 Record the Sale against Invoice no: CSaS-0821-24 Karachi Gymkhana
18315 2021-22 Aug-2021 28/08/2021 360 Media SJV-0821-53 36031 0 Record the Sale against Invoice no: CSaS-0821-22 360 Media
18316 2021-22 Aug-2021 28/08/2021 Sales Tax Payable SJV-0821-53 0 0 Record the Sale against Invoice no: CSaS-0821-22 360 Media
18317 2021-22 Aug-2021 28/08/2021 Sales Revenue (CSS) SJV-0821-53 0 36031 Record the Sale against Invoice no: CSaS-0821-22 360 Media
18322 2021-22 Aug-2021 30/08/2021 Advans Pakistan Microfinance Bank SJV-0821-54 4400 0 Record the Sale against Invoice no: IOS-0821-1 Advans Pakistan Microfinance Bank
18323 2021-22 Aug-2021 30/08/2021 Sales Tax Payable SJV-0821-54 0 0 Record the Sale against Invoice no: IOS-0821-1 Advans Pakistan Microfinance Bank
18324 2021-22 Aug-2021 30/08/2021 Sales Revenue (IOS) SJV-0821-54 0 4400 Record the Sale against Invoice no: IOS-0821-1 Advans Pakistan Microfinance Bank
18328 2021-22 Aug-2021 02/08/2021 Advans Pakistan Microfinance Bank SJV-0821-55 28304 0 Record the Sale against Invoice no: TT-0821-1 Advans Pakistan Microfinance Bank
18329 2021-22 Aug-2021 02/08/2021 Sales Tax Payable SJV-0821-55 0 0 Record the Sale against Invoice no: TT-0821-1 Advans Pakistan Microfinance Bank
18330 2021-22 Aug-2021 02/08/2021 Sales Revenue (TOS) SJV-0821-55 0 28304 Record the Sale against Invoice no: TT-0821-1 Advans Pakistan Microfinance Bank
18334 2021-22 Aug-2021 02/08/2021 Advans Pakistan Microfinance Bank SJV-0821-56 9520 0 Record the Sale against Invoice no: TT-0821-2 Advans Pakistan Microfinance Bank
18335 2021-22 Aug-2021 02/08/2021 Sales Tax Payable SJV-0821-56 0 0 Record the Sale against Invoice no: TT-0821-2 Advans Pakistan Microfinance Bank
18336 2021-22 Aug-2021 02/08/2021 Sales Revenue (TOS) SJV-0821-56 0 9520 Record the Sale against Invoice no: TT-0821-2 Advans Pakistan Microfinance Bank
18340 2021-22 Aug-2021 02/08/2021 Advans Pakistan Microfinance Bank SJV-0821-57 13985 0 Record the Sale against Invoice no: TT-0821-3 Advans Pakistan Microfinance Bank
18341 2021-22 Aug-2021 02/08/2021 Sales Tax Payable SJV-0821-57 0 0 Record the Sale against Invoice no: TT-0821-3 Advans Pakistan Microfinance Bank
18342 2021-22 Aug-2021 02/08/2021 Sales Revenue (TOS) SJV-0821-57 0 13985 Record the Sale against Invoice no: TT-0821-3 Advans Pakistan Microfinance Bank
18346 2021-22 Aug-2021 09/08/2021 Advans Pakistan Microfinance Bank SJV-0821-58 11570 0 Record the Sale against Invoice no: TT-0821-4 Advans Pakistan Microfinance Bank
18347 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-58 0 0 Record the Sale against Invoice no: TT-0821-4 Advans Pakistan Microfinance Bank
18348 2021-22 Aug-2021 09/08/2021 Sales Revenue (TOS) SJV-0821-58 0 11570 Record the Sale against Invoice no: TT-0821-4 Advans Pakistan Microfinance Bank
18352 2021-22 Aug-2021 09/08/2021 Advans Pakistan Microfinance Bank SJV-0821-59 8890 0 Record the Sale against Invoice no: TT-0821-5 Advans Pakistan Microfinance Bank
18353 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-59 0 0 Record the Sale against Invoice no: TT-0821-5 Advans Pakistan Microfinance Bank
18354 2021-22 Aug-2021 09/08/2021 Sales Revenue (TOS) SJV-0821-59 0 8890 Record the Sale against Invoice no: TT-0821-5 Advans Pakistan Microfinance Bank
18358 2021-22 Aug-2021 09/08/2021 Advans Pakistan Microfinance Bank SJV-0821-60 21846 0 Record the Sale against Invoice no: TT-0821-6 Advans Pakistan Microfinance Bank
18359 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-60 0 0 Record the Sale against Invoice no: TT-0821-6 Advans Pakistan Microfinance Bank
18360 2021-22 Aug-2021 09/08/2021 Sales Revenue (TOS) SJV-0821-60 0 21846 Record the Sale against Invoice no: TT-0821-6 Advans Pakistan Microfinance Bank
18364 2021-22 Aug-2021 05/08/2021 Nabiqasim Industries Pvt. Ltd. SJV-0821-61 10920 0 Record the Sale against Invoice no: TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18365 2021-22 Aug-2021 05/08/2021 Sales Tax Payable SJV-0821-61 0 0 Record the Sale against Invoice no: TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18366 2021-22 Aug-2021 05/08/2021 Sales Revenue (TOS) SJV-0821-61 0 10920 Record the Sale against Invoice no: TT-0821-7 Nabiqasim Industries Pvt. Ltd.
18370 2021-22 Aug-2021 13/08/2021 Advans Pakistan Microfinance Bank SJV-0821-62 11710 0 Record the Sale against Invoice no: TT-0821-10 Advans Pakistan Microfinance Bank
18371 2021-22 Aug-2021 13/08/2021 Sales Tax Payable SJV-0821-62 0 0 Record the Sale against Invoice no: TT-0821-10 Advans Pakistan Microfinance Bank
18372 2021-22 Aug-2021 13/08/2021 Sales Revenue (TOS) SJV-0821-62 0 11710 Record the Sale against Invoice no: TT-0821-10 Advans Pakistan Microfinance Bank
18376 2021-22 Aug-2021 13/08/2021 Advans Pakistan Microfinance Bank SJV-0821-63 3150 0 Record the Sale against Invoice no: TT-0821-12 Advans Pakistan Microfinance Bank
18377 2021-22 Aug-2021 13/08/2021 Sales Tax Payable SJV-0821-63 0 0 Record the Sale against Invoice no: TT-0821-12 Advans Pakistan Microfinance Bank
18378 2021-22 Aug-2021 13/08/2021 Sales Revenue (TOS) SJV-0821-63 0 3150 Record the Sale against Invoice no: TT-0821-12 Advans Pakistan Microfinance Bank
18382 2021-22 Aug-2021 26/08/2021 Advans Pakistan Microfinance Bank SJV-0821-64 3106 0 Record the Sale against Invoice no: TT-0821-13 Advans Pakistan Microfinance Bank
18383 2021-22 Aug-2021 26/08/2021 Sales Tax Payable SJV-0821-64 0 0 Record the Sale against Invoice no: TT-0821-13 Advans Pakistan Microfinance Bank
18384 2021-22 Aug-2021 26/08/2021 Sales Revenue (TOS) SJV-0821-64 0 3106 Record the Sale against Invoice no: TT-0821-13 Advans Pakistan Microfinance Bank
18388 2021-22 Aug-2021 26/08/2021 Advans Pakistan Microfinance Bank SJV-0821-65 32735 0 Record the Sale against Invoice no: TT-0821-14 Advans Pakistan Microfinance Bank
18389 2021-22 Aug-2021 26/08/2021 Sales Tax Payable SJV-0821-65 0 0 Record the Sale against Invoice no: TT-0821-14 Advans Pakistan Microfinance Bank
18390 2021-22 Aug-2021 26/08/2021 Sales Revenue (TOS) SJV-0821-65 0 32735 Record the Sale against Invoice no: TT-0821-14 Advans Pakistan Microfinance Bank
18416 2021-22 Aug-2021 31/08/2021 Envicrete Ltd. SJV-0821-66 22500 0 Record the Sale against Invoice no: CSaS-0821-26 Envicrete Ltd.
18417 2021-22 Aug-2021 31/08/2021 Sales Tax Payable SJV-0821-66 0 0 Record the Sale against Invoice no: CSaS-0821-26 Envicrete Ltd.
18418 2021-22 Aug-2021 31/08/2021 Sales Revenue (CSS) SJV-0821-66 0 22500 Record the Sale against Invoice no: CSaS-0821-26 Envicrete Ltd.
18422 2021-22 Aug-2021 28/08/2021 Advans Pakistan Microfinance Bank SJV-0821-67 16872 0 Record the Sale against Invoice no: TT-0821-16 Advans Pakistan Microfinance Bank
18423 2021-22 Aug-2021 28/08/2021 Sales Tax Payable SJV-0821-67 0 0 Record the Sale against Invoice no: TT-0821-16 Advans Pakistan Microfinance Bank
18424 2021-22 Aug-2021 28/08/2021 Sales Revenue (TOS) SJV-0821-67 0 16872 Record the Sale against Invoice no: TT-0821-16 Advans Pakistan Microfinance Bank
18429 2021-22 Aug-2021 13/08/2021 Advans Pakistan Microfinance Bank SJV-0821-68 17074 0 Record the Sale against Invoice no: TT-0821-9 Advans Pakistan Microfinance Bank
18430 2021-22 Aug-2021 13/08/2021 Sales Tax Payable SJV-0821-68 0 0 Record the Sale against Invoice no: TT-0821-9 Advans Pakistan Microfinance Bank
18431 2021-22 Aug-2021 13/08/2021 Sales Revenue (TOS) SJV-0821-68 0 17074 Record the Sale against Invoice no: TT-0821-9 Advans Pakistan Microfinance Bank
18435 2021-22 Aug-2021 25/08/2021 Ibrahim Fibres Limited SJV-0821-69 14092 0 Record the Sale against Invoice no: CSaS-0821-17 Ibrahim Fibres Limited
18436 2021-22 Aug-2021 25/08/2021 Sales Tax Payable SJV-0821-69 0 0 Record the Sale against Invoice no: CSaS-0821-17 Ibrahim Fibres Limited
18437 2021-22 Aug-2021 25/08/2021 Sales Revenue (CSS) SJV-0821-69 0 14092 Record the Sale against Invoice no: CSaS-0821-17 Ibrahim Fibres Limited
18443 2021-22 Aug-2021 09/08/2021 Advans Pakistan Microfinance Bank SJV-0821-70 15586 0 Record the Sale against Invoice no: TT-0821-8 Advans Pakistan Microfinance Bank
18444 2021-22 Aug-2021 09/08/2021 Sales Tax Payable SJV-0821-70 0 0 Record the Sale against Invoice no: TT-0821-8 Advans Pakistan Microfinance Bank
18445 2021-22 Aug-2021 09/08/2021 Sales Revenue (TOS) SJV-0821-70 0 15586 Record the Sale against Invoice no: TT-0821-8 Advans Pakistan Microfinance Bank
18450 2021-22 Aug-2021 29/08/2021 Advans Pakistan Microfinance Bank SJV-0821-71 5800 0 Record the Sale against Invoice no: TT-0821-11 Advans Pakistan Microfinance Bank
18451 2021-22 Aug-2021 29/08/2021 Sales Tax Payable SJV-0821-71 0 0 Record the Sale against Invoice no: TT-0821-11 Advans Pakistan Microfinance Bank
18452 2021-22 Aug-2021 29/08/2021 Sales Revenue (TOS) SJV-0821-71 0 5800 Record the Sale against Invoice no: TT-0821-11 Advans Pakistan Microfinance Bank
18456 2021-22 Aug-2021 25/08/2021 Hilton Pharma (Pvt.) Ltd. SJV-0821-72 1890 0 Record the Sale against Invoice no: CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18457 2021-22 Aug-2021 25/08/2021 Sales Tax Payable SJV-0821-72 0 0 Record the Sale against Invoice no: CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18458 2021-22 Aug-2021 25/08/2021 Sales Revenue (CSS) SJV-0821-72 0 1890 Record the Sale against Invoice no: CSaS-0821-20 Hilton Pharma (Pvt.) Ltd.
18462 2021-22 Aug-2021 12/08/2021 TPS Pakistan Pvt. Ltd. SJV-0821-73 8478 0 Record the Sale against Invoice no: CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18463 2021-22 Aug-2021 12/08/2021 Sales Tax Payable SJV-0821-73 0 878 Record the Sale against Invoice no: CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18464 2021-22 Aug-2021 12/08/2021 Sales Revenue (TCSS) SJV-0821-73 0 7600 Record the Sale against Invoice no: CSaS-0821-11A TPS Pakistan Pvt. Ltd.
18571 2021-22 Aug-2021 13/08/2021 Unreg. Customer - Ayesha SJV-0821-74 1715 0 Record the Sale against Invoice no: CSaS-0821-12A Unreg. Customer - Ayesha
18572 2021-22 Aug-2021 13/08/2021 Sales Tax Payable SJV-0821-74 0 0 Record the Sale against Invoice no: CSaS-0821-12A Unreg. Customer - Ayesha
18573 2021-22 Aug-2021 13/08/2021 Sales Revenue (CSS) SJV-0821-74 0 1715 Record the Sale against Invoice no: CSaS-0821-12A Unreg. Customer - Ayesha
18577 2021-22 Aug-2021 17/08/2021 Karachi Gymkhana SJV-0821-75 18784 0 Record the Sale against Invoice no: CSaS-0821-13A Karachi Gymkhana
18578 2021-22 Aug-2021 17/08/2021 Sales Tax Payable SJV-0821-75 0 0 Record the Sale against Invoice no: CSaS-0821-13A Karachi Gymkhana
18579 2021-22 Aug-2021 17/08/2021 Sales Revenue (CSS) SJV-0821-75 0 18784 Record the Sale against Invoice no: CSaS-0821-13A Karachi Gymkhana
18583 2021-22 Aug-2021 28/08/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0821-76 20246 0 Record the Sale against Invoice no: CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18584 2021-22 Aug-2021 28/08/2021 Sales Tax Payable SJV-0821-76 0 0 Record the Sale against Invoice no: CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18585 2021-22 Aug-2021 28/08/2021 Sales Revenue (CSS) SJV-0821-76 0 20246 Record the Sale against Invoice no: CSaS-0821-21 Al-Abbas Fabrics Pvt. Ltd.
18590 2021-22 Aug-2021 24/08/2021 NJ Auto Industries Pvt. Ltd SJV-0821-77 1800 0 Record the Sale against Invoice no: CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18591 2021-22 Aug-2021 24/08/2021 Sales Tax Payable SJV-0821-77 0 0 Record the Sale against Invoice no: CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18592 2021-22 Aug-2021 24/08/2021 Sales Revenue (CSS) SJV-0821-77 0 1800 Record the Sale against Invoice no: CSaS-0821-16 NJ Auto Industries Pvt. Ltd
18728 2021-22 Sep-2021 22/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-1 8000 0 Record the Sale against Invoice no: CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18729 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-1 0 0 Record the Sale against Invoice no: CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18730 2021-22 Sep-2021 22/09/2021 Sales Revenue (CSS) SJV-0921-1 0 8000 Record the Sale against Invoice no: CSaS-0921-30 Golden Harvest Foods Pvt. Ltd.
18734 2021-22 Sep-2021 02/09/2021 Hilton Pharma (Pvt.) Ltd. SJV-0921-2 4800 0 Record the Sale against Invoice no: CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18735 2021-22 Sep-2021 02/09/2021 Sales Tax Payable SJV-0921-2 0 0 Record the Sale against Invoice no: CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18736 2021-22 Sep-2021 02/09/2021 Sales Revenue (CSS) SJV-0921-2 0 4800 Record the Sale against Invoice no: CSaS-0921-3 Hilton Pharma (Pvt.) Ltd.
18740 2021-22 Sep-2021 02/09/2021 Hilton Pharma (Pvt.) Ltd. SJV-0921-3 4800 0 Record the Sale against Invoice no: CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18741 2021-22 Sep-2021 02/09/2021 Sales Tax Payable SJV-0921-3 0 0 Record the Sale against Invoice no: CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18742 2021-22 Sep-2021 02/09/2021 Sales Revenue (CSS) SJV-0921-3 0 4800 Record the Sale against Invoice no: CSaS-0921-4 Hilton Pharma (Pvt.) Ltd.
18746 2021-22 Sep-2021 07/09/2021 Gatron Industries Ltd. SJV-0921-4 15000 0 Record the Sale against Invoice no: CSaS-0921-7 Gatron Industries Ltd.
18747 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-4 0 0 Record the Sale against Invoice no: CSaS-0921-7 Gatron Industries Ltd.
18748 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-4 0 15000 Record the Sale against Invoice no: CSaS-0921-7 Gatron Industries Ltd.
18752 2021-22 Sep-2021 08/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-5 4000 0 Record the Sale against Invoice no: CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18753 2021-22 Sep-2021 08/09/2021 Sales Tax Payable SJV-0921-5 0 0 Record the Sale against Invoice no: CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18754 2021-22 Sep-2021 08/09/2021 Sales Revenue (CSS) SJV-0921-5 0 4000 Record the Sale against Invoice no: CSaS-0921-14 Golden Harvest Foods Pvt. Ltd.
18758 2021-22 Sep-2021 09/09/2021 The Citizen Foundation SJV-0921-6 27000 0 Record the Sale against Invoice no: CSaS-0921-15 The Citizen Foundation
18759 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-6 0 0 Record the Sale against Invoice no: CSaS-0921-15 The Citizen Foundation
18760 2021-22 Sep-2021 09/09/2021 Sales Revenue (CSS) SJV-0921-6 0 27000 Record the Sale against Invoice no: CSaS-0921-15 The Citizen Foundation
18764 2021-22 Sep-2021 13/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-7 6000 0 Record the Sale against Invoice no: CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18765 2021-22 Sep-2021 13/09/2021 Sales Tax Payable SJV-0921-7 0 0 Record the Sale against Invoice no: CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18766 2021-22 Sep-2021 13/09/2021 Sales Revenue (CSS) SJV-0921-7 0 6000 Record the Sale against Invoice no: CSaS-0921-20 Golden Harvest Foods Pvt. Ltd.
18770 2021-22 Sep-2021 14/09/2021 The Citizen Foundation SJV-0921-8 20000 0 Record the Sale against Invoice no: CSaS-0921-22 The Citizen Foundation
18771 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-8 0 0 Record the Sale against Invoice no: CSaS-0921-22 The Citizen Foundation
18772 2021-22 Sep-2021 14/09/2021 Sales Revenue (CSS) SJV-0921-8 0 20000 Record the Sale against Invoice no: CSaS-0921-22 The Citizen Foundation
18776 2021-22 Sep-2021 16/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-9 5800 0 Record the Sale against Invoice no: CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18777 2021-22 Sep-2021 16/09/2021 Sales Tax Payable SJV-0921-9 0 0 Record the Sale against Invoice no: CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18778 2021-22 Sep-2021 16/09/2021 Sales Revenue (CSS) SJV-0921-9 0 5800 Record the Sale against Invoice no: CSaS-0921-24 Golden Harvest Foods Pvt. Ltd.
18782 2021-22 Sep-2021 20/09/2021 Elahi Group of Companies SJV-0921-10 1500 0 Record the Sale against Invoice no: CSaS-0921-27 Elahi Group of Companies
18783 2021-22 Sep-2021 20/09/2021 Sales Tax Payable SJV-0921-10 0 0 Record the Sale against Invoice no: CSaS-0921-27 Elahi Group of Companies
18784 2021-22 Sep-2021 20/09/2021 Sales Revenue (CSS) SJV-0921-10 0 1500 Record the Sale against Invoice no: CSaS-0921-27 Elahi Group of Companies
18788 2021-22 Sep-2021 07/09/2021 Pakistan Beverage Ltd. SJV-0921-11 14742 0 Record the Sale against Invoice no: TCSAS-0921-4 Pakistan Beverage Ltd.
18789 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-11 0 2142 Record the Sale against Invoice no: TCSAS-0921-4 Pakistan Beverage Ltd.
18790 2021-22 Sep-2021 07/09/2021 Sales Revenue (TCSS) SJV-0921-11 0 12600 Record the Sale against Invoice no: TCSAS-0921-4 Pakistan Beverage Ltd.
18794 2021-22 Sep-2021 09/09/2021 Tabba Heart Institute SJV-0921-12 299400 0 Record the Sale against Invoice no: TCSAS-0921-8 Tabba Heart Institute
18795 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-12 0 0 Record the Sale against Invoice no: TCSAS-0921-8 Tabba Heart Institute
18796 2021-22 Sep-2021 09/09/2021 Sales Revenue (TCSS) SJV-0921-12 0 299400 Record the Sale against Invoice no: TCSAS-0921-8 Tabba Heart Institute
18800 2021-22 Sep-2021 13/09/2021 Graves Pakistan (Private) Limited SJV-0921-13 4212 0 Record the Sale against Invoice no: TCSAS-0921-11 Graves Pakistan (Private) Limited
18801 2021-22 Sep-2021 13/09/2021 Sales Tax Payable SJV-0921-13 0 612 Record the Sale against Invoice no: TCSAS-0921-11 Graves Pakistan (Private) Limited
18802 2021-22 Sep-2021 13/09/2021 Sales Revenue (TCSS) SJV-0921-13 0 3600 Record the Sale against Invoice no: TCSAS-0921-11 Graves Pakistan (Private) Limited
18806 2021-22 Sep-2021 16/09/2021 Pakistan Beverage Ltd. SJV-0921-14 19656 0 Record the Sale against Invoice no: TCSAS-0921-15 Pakistan Beverage Ltd.
18807 2021-22 Sep-2021 16/09/2021 Sales Tax Payable SJV-0921-14 0 2856 Record the Sale against Invoice no: TCSAS-0921-15 Pakistan Beverage Ltd.
18808 2021-22 Sep-2021 16/09/2021 Sales Revenue (TCSS) SJV-0921-14 0 16800 Record the Sale against Invoice no: TCSAS-0921-15 Pakistan Beverage Ltd.
18812 2021-22 Sep-2021 21/09/2021 JK-II Sugar Mills Pvt. Ltd. SJV-0921-15 6552 0 Record the Sale against Invoice no: TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18813 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-15 0 952 Record the Sale against Invoice no: TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18814 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-15 0 5600 Record the Sale against Invoice no: TCSAS-0921-23 JK-II Sugar Mills Pvt. Ltd.
18818 2021-22 Sep-2021 21/09/2021 UM Enterprises SJV-0921-16 11115 0 Record the Sale against Invoice no: TCSAS-0921-24 UM Enterprises
18819 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-16 0 1615 Record the Sale against Invoice no: TCSAS-0921-24 UM Enterprises
18820 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-16 0 9500 Record the Sale against Invoice no: TCSAS-0921-24 UM Enterprises
18824 2021-22 Sep-2021 22/09/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0921-17 43875 0 Record the Sale against Invoice no: TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18825 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-17 0 6375 Record the Sale against Invoice no: TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18826 2021-22 Sep-2021 22/09/2021 Sales Revenue (TCSS) SJV-0921-17 0 37500 Record the Sale against Invoice no: TCSAS-0921-29 Specialized Autoparts Industries Pvt. Ltd.
18838 2021-22 Sep-2021 10/09/2021 Thatta Cement Company Ltd SJV-0921-18 2556 0 Record the Sale against Invoice no: CSaS-0921-16 Thatta Cement Company Ltd
18839 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-18 0 0 Record the Sale against Invoice no: CSaS-0921-16 Thatta Cement Company Ltd
18840 2021-22 Sep-2021 10/09/2021 Sales Revenue (CSS) SJV-0921-18 0 2556 Record the Sale against Invoice no: CSaS-0921-16 Thatta Cement Company Ltd
18844 2021-22 Sep-2021 17/09/2021 Karachi Gymkhana SJV-0921-19 650 0 Record the Sale against Invoice no: CSaS-0921-26 Karachi Gymkhana
18845 2021-22 Sep-2021 17/09/2021 Sales Tax Payable SJV-0921-19 0 0 Record the Sale against Invoice no: CSaS-0921-26 Karachi Gymkhana
18846 2021-22 Sep-2021 17/09/2021 Sales Revenue (CSS) SJV-0921-19 0 650 Record the Sale against Invoice no: CSaS-0921-26 Karachi Gymkhana
18850 2021-22 Sep-2021 15/09/2021 Adamjee Enterprises SJV-0921-20 18189 0 Record the Sale against Invoice no: CSaS-0921-23 Adamjee Enterprises
18851 2021-22 Sep-2021 15/09/2021 Sales Tax Payable SJV-0921-20 0 0 Record the Sale against Invoice no: CSaS-0921-23 Adamjee Enterprises
18852 2021-22 Sep-2021 15/09/2021 Sales Revenue (CSS) SJV-0921-20 0 18189 Record the Sale against Invoice no: CSaS-0921-23 Adamjee Enterprises
18856 2021-22 Sep-2021 10/09/2021 Thatta Cement Company Ltd SJV-0921-21 160 0 Record the Sale against Invoice no: CSaS-0921-18 Thatta Cement Company Ltd
18857 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-21 0 0 Record the Sale against Invoice no: CSaS-0921-18 Thatta Cement Company Ltd
18858 2021-22 Sep-2021 10/09/2021 Sales Revenue (CSS) SJV-0921-21 0 160 Record the Sale against Invoice no: CSaS-0921-18 Thatta Cement Company Ltd
18862 2021-22 Sep-2021 17/09/2021 Karachi Gymkhana SJV-0921-22 14756 0 Record the Sale against Invoice no: CSaS-0921-25 Karachi Gymkhana
18863 2021-22 Sep-2021 17/09/2021 Sales Tax Payable SJV-0921-22 0 0 Record the Sale against Invoice no: CSaS-0921-25 Karachi Gymkhana
18864 2021-22 Sep-2021 17/09/2021 Sales Revenue (CSS) SJV-0921-22 0 14756 Record the Sale against Invoice no: CSaS-0921-25 Karachi Gymkhana
18868 2021-22 Sep-2021 21/09/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-0921-23 6973 0 Record the Sale against Invoice no: TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18869 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-23 0 488 Record the Sale against Invoice no: TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18870 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-23 0 6485 Record the Sale against Invoice no: TCSAS-0921-21 Multiple Autoparts Industries Pvt. Ltd.
18874 2021-22 Sep-2021 16/09/2021 TPS Pakistan Pvt. Ltd. SJV-0921-24 15130 0 Record the Sale against Invoice no: TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18875 2021-22 Sep-2021 16/09/2021 Sales Tax Payable SJV-0921-24 0 1446 Record the Sale against Invoice no: TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18876 2021-22 Sep-2021 16/09/2021 Sales Revenue (TCSS) SJV-0921-24 0 13684 Record the Sale against Invoice no: TCSAS-0921-16 TPS Pakistan Pvt. Ltd.
18880 2021-22 Sep-2021 17/09/2021 Bhanero Textile Mills Ltd SJV-0921-25 3690 0 Record the Sale against Invoice no: TCSAS-0921-18 Bhanero Textile Mills Ltd
18881 2021-22 Sep-2021 17/09/2021 Sales Tax Payable SJV-0921-25 0 0 Record the Sale against Invoice no: TCSAS-0921-18 Bhanero Textile Mills Ltd
18882 2021-22 Sep-2021 17/09/2021 Sales Revenue (TCSS) SJV-0921-25 0 3690 Record the Sale against Invoice no: TCSAS-0921-18 Bhanero Textile Mills Ltd
18886 2021-22 Sep-2021 21/09/2021 Loads Ltd. SJV-0921-26 2106 0 Record the Sale against Invoice no: TCSAS-0921-20 Loads Ltd.
18887 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-26 0 306 Record the Sale against Invoice no: TCSAS-0921-20 Loads Ltd.
18888 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-26 0 1800 Record the Sale against Invoice no: TCSAS-0921-20 Loads Ltd.
18892 2021-22 Sep-2021 21/09/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-0921-27 8010 0 Record the Sale against Invoice no: TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18893 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-27 0 575 Record the Sale against Invoice no: TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18894 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-27 0 7435 Record the Sale against Invoice no: TCSAS-0921-22 Specialized Autoparts Industries Pvt. Ltd.
18898 2021-22 Sep-2021 14/09/2021 Faisal Spinning Ltd SJV-0921-28 400 0 Record the Sale against Invoice no: TCSAS-0921-14 Faisal Spinning Ltd
18899 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-28 0 0 Record the Sale against Invoice no: TCSAS-0921-14 Faisal Spinning Ltd
18900 2021-22 Sep-2021 14/09/2021 Sales Revenue (TCSS) SJV-0921-28 0 400 Record the Sale against Invoice no: TCSAS-0921-14 Faisal Spinning Ltd
18904 2021-22 Sep-2021 17/09/2021 Bhanero Textile Mills Ltd SJV-0921-29 13174 0 Record the Sale against Invoice no: TCSAS-0921-17 Bhanero Textile Mills Ltd
18905 2021-22 Sep-2021 17/09/2021 Sales Tax Payable SJV-0921-29 0 1915 Record the Sale against Invoice no: TCSAS-0921-17 Bhanero Textile Mills Ltd
18906 2021-22 Sep-2021 17/09/2021 Sales Revenue (TCSS) SJV-0921-29 0 11260 Record the Sale against Invoice no: TCSAS-0921-17 Bhanero Textile Mills Ltd
18911 2021-22 Sep-2021 21/09/2021 Bhanero Textile Mills Ltd SJV-0921-30 38903 0 Record the Sale against Invoice no: TCSAS-0921-26 Bhanero Textile Mills Ltd
18912 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-30 0 5653 Record the Sale against Invoice no: TCSAS-0921-26 Bhanero Textile Mills Ltd
18913 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-30 0 33250 Record the Sale against Invoice no: TCSAS-0921-26 Bhanero Textile Mills Ltd
18917 2021-22 Sep-2021 21/09/2021 Loads Ltd. SJV-0921-31 2134 0 Record the Sale against Invoice no: TCSAS-0921-19 Loads Ltd.
18918 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-31 0 310 Record the Sale against Invoice no: TCSAS-0921-19 Loads Ltd.
18919 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-31 0 1824 Record the Sale against Invoice no: TCSAS-0921-19 Loads Ltd.
18975 2021-22 Sep-2021 06/09/2021 UBL Funds Managers Ltd. SJV-0921-32 44432 0 Record the Sale against Invoice no: TCSAS-0921-3 UBL Funds Managers Ltd.
18976 2021-22 Sep-2021 06/09/2021 Sales Tax Payable SJV-0921-32 0 4756 Record the Sale against Invoice no: TCSAS-0921-3 UBL Funds Managers Ltd.
18977 2021-22 Sep-2021 06/09/2021 Sales Revenue (TCSS) SJV-0921-32 0 39676 Record the Sale against Invoice no: TCSAS-0921-3 UBL Funds Managers Ltd.
18982 2021-22 Sep-2021 09/09/2021 EFG Hermes Pakistan Limited SJV-0921-33 20125 0 Record the Sale against Invoice no: TCSAS-0921-6 EFG Hermes Pakistan Limited
18983 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-33 0 2925 Record the Sale against Invoice no: TCSAS-0921-6 EFG Hermes Pakistan Limited
18984 2021-22 Sep-2021 09/09/2021 Sales Revenue (TCSS) SJV-0921-33 0 17200 Record the Sale against Invoice no: TCSAS-0921-6 EFG Hermes Pakistan Limited
18989 2021-22 Sep-2021 09/09/2021 EFG Hermes Pakistan Limited SJV-0921-34 4019 0 Record the Sale against Invoice no: TCSAS-0921-7 EFG Hermes Pakistan Limited
18990 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-34 0 419 Record the Sale against Invoice no: TCSAS-0921-7 EFG Hermes Pakistan Limited
18991 2021-22 Sep-2021 09/09/2021 Sales Revenue (TCSS) SJV-0921-34 0 3600 Record the Sale against Invoice no: TCSAS-0921-7 EFG Hermes Pakistan Limited
18995 2021-22 Sep-2021 13/09/2021 Texitech SJV-0921-35 35669 0 Record the Sale against Invoice no: TCSAS-0921-9 Texitech
18996 2021-22 Sep-2021 13/09/2021 Sales Tax Payable SJV-0921-35 0 4541 Record the Sale against Invoice no: TCSAS-0921-9 Texitech
18997 2021-22 Sep-2021 13/09/2021 Sales Revenue (TCSS) SJV-0921-35 0 31128 Record the Sale against Invoice no: TCSAS-0921-9 Texitech
19002 2021-22 Sep-2021 14/09/2021 Faisal Spinning Ltd SJV-0921-36 21939 0 Record the Sale against Invoice no: TCSAS-0921-12 Faisal Spinning Ltd
19003 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-36 0 3189 Record the Sale against Invoice no: TCSAS-0921-12 Faisal Spinning Ltd
19004 2021-22 Sep-2021 14/09/2021 Sales Revenue (TCSS) SJV-0921-36 0 18750 Record the Sale against Invoice no: TCSAS-0921-12 Faisal Spinning Ltd
19009 2021-22 Sep-2021 21/09/2021 Loads Ltd. SJV-0921-37 33806 0 Record the Sale against Invoice no: TCSAS-0921-25 Loads Ltd.
19010 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-37 0 4083 Record the Sale against Invoice no: TCSAS-0921-25 Loads Ltd.
19011 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-37 0 29724 Record the Sale against Invoice no: TCSAS-0921-25 Loads Ltd.
19016 2021-22 Sep-2021 06/09/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0921-38 9323.92 0 Record the Sale against Invoice no: CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19017 2021-22 Sep-2021 06/09/2021 Sales Tax Payable SJV-0921-38 0 0 Record the Sale against Invoice no: CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19018 2021-22 Sep-2021 06/09/2021 Sales Revenue (CSS) SJV-0921-38 0 9323.92 Record the Sale against Invoice no: CSaS-0921-5 Al-Abbas Fabrics Pvt. Ltd.
19022 2021-22 Sep-2021 06/09/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0921-39 4500 0 Record the Sale against Invoice no: CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19023 2021-22 Sep-2021 06/09/2021 Sales Tax Payable SJV-0921-39 0 0 Record the Sale against Invoice no: CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19024 2021-22 Sep-2021 06/09/2021 Sales Revenue (CSS) SJV-0921-39 0 4500 Record the Sale against Invoice no: CSaS-0921-6 Al-Abbas Fabrics Pvt. Ltd.
19028 2021-22 Sep-2021 07/09/2021 Envicrete Ltd. SJV-0921-40 4800 0 Record the Sale against Invoice no: CSaS-0921-8 Envicrete Ltd.
19029 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-40 0 0 Record the Sale against Invoice no: CSaS-0921-8 Envicrete Ltd.
19030 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-40 0 4800 Record the Sale against Invoice no: CSaS-0921-8 Envicrete Ltd.
19034 2021-22 Sep-2021 07/09/2021 Al-Abbas Fabrics Pvt. Ltd. SJV-0921-41 5280 0 Record the Sale against Invoice no: CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19035 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-41 0 0 Record the Sale against Invoice no: CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19036 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-41 0 5280 Record the Sale against Invoice no: CSaS-0921-9 Al-Abbas Fabrics Pvt. Ltd.
19040 2021-22 Sep-2021 07/09/2021 Karachi Gymkhana SJV-0921-42 720 0 Record the Sale against Invoice no: CSaS-0921-10 Karachi Gymkhana
19041 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-42 0 0 Record the Sale against Invoice no: CSaS-0921-10 Karachi Gymkhana
19042 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-42 0 720 Record the Sale against Invoice no: CSaS-0921-10 Karachi Gymkhana
19046 2021-22 Sep-2021 07/09/2021 Karachi Gymkhana SJV-0921-43 692 0 Record the Sale against Invoice no: CSaS-0921-11 Karachi Gymkhana
19047 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-43 0 0 Record the Sale against Invoice no: CSaS-0921-11 Karachi Gymkhana
19048 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-43 0 692 Record the Sale against Invoice no: CSaS-0921-11 Karachi Gymkhana
19052 2021-22 Sep-2021 07/09/2021 Liaquat National Hospital SJV-0921-44 1240 0 Record the Sale against Invoice no: CSaS-0921-12 Liaquat National Hospital
19053 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-44 0 0 Record the Sale against Invoice no: CSaS-0921-12 Liaquat National Hospital
19054 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-44 0 1240 Record the Sale against Invoice no: CSaS-0921-12 Liaquat National Hospital
19058 2021-22 Sep-2021 07/09/2021 Liaquat National Hospital SJV-0921-45 19900 0 Record the Sale against Invoice no: CSaS-0921-13 Liaquat National Hospital
19059 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-45 0 0 Record the Sale against Invoice no: CSaS-0921-13 Liaquat National Hospital
19060 2021-22 Sep-2021 07/09/2021 Sales Revenue (CSS) SJV-0921-45 0 19900 Record the Sale against Invoice no: CSaS-0921-13 Liaquat National Hospital
19064 2021-22 Sep-2021 10/09/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0921-46 69536 0 Record the Sale against Invoice no: CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19065 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-46 0 0 Record the Sale against Invoice no: CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19066 2021-22 Sep-2021 10/09/2021 Sales Revenue (CSS) SJV-0921-46 0 69536 Record the Sale against Invoice no: CSaS-0921-17 Jaag Broadcasting Systems (Pvt.) Limited
19071 2021-22 Aug-2021 28/08/2021 DHL Pakistan Ltd SJV-0821-78 204712 0 Record the Sale against Invoice no: TCSAS-0821-36 DHL Pakistan Ltd
19072 2021-22 Aug-2021 28/08/2021 Sales Tax Payable SJV-0821-78 0 22422 Record the Sale against Invoice no: TCSAS-0821-36 DHL Pakistan Ltd
19073 2021-22 Aug-2021 28/08/2021 Sales Revenue (TCSS) SJV-0821-78 0 182290 Record the Sale against Invoice no: TCSAS-0821-36 DHL Pakistan Ltd
19094 2021-22 Sep-2021 24/09/2021 Martin Dow Limited SJV-0921-47 34410 0 Record the Sale against Invoice no: CSaS-0921-36 Martin Dow Limited
19095 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-47 0 0 Record the Sale against Invoice no: CSaS-0921-36 Martin Dow Limited
19096 2021-22 Sep-2021 24/09/2021 Sales Revenue (CSS) SJV-0921-47 0 34410 Record the Sale against Invoice no: CSaS-0921-36 Martin Dow Limited
19101 2021-22 Sep-2021 11/09/2021 PAIR Investment Co.Ltd SJV-0921-48 91047 0 Record the Sale against Invoice no: CSaS-0921-19 PAIR Investment Co.Ltd
19102 2021-22 Sep-2021 11/09/2021 Sales Tax Payable SJV-0921-48 0 0 Record the Sale against Invoice no: CSaS-0921-19 PAIR Investment Co.Ltd
19103 2021-22 Sep-2021 11/09/2021 Sales Revenue (CSS) SJV-0921-48 0 91047 Record the Sale against Invoice no: CSaS-0921-19 PAIR Investment Co.Ltd
19108 2021-22 Sep-2021 14/09/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-0921-49 11130 0 Record the Sale against Invoice no: CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19109 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-49 0 0 Record the Sale against Invoice no: CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19110 2021-22 Sep-2021 14/09/2021 Sales Revenue (CSS) SJV-0921-49 0 11130 Record the Sale against Invoice no: CSaS-0921-21 Jaag Broadcasting Systems (Pvt.) Limited
19114 2021-22 Sep-2021 24/09/2021 Envicrete Ltd. SJV-0921-50 13500 0 Record the Sale against Invoice no: CSaS-0921-35 Envicrete Ltd.
19115 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-50 0 0 Record the Sale against Invoice no: CSaS-0921-35 Envicrete Ltd.
19116 2021-22 Sep-2021 24/09/2021 Sales Revenue (CSS) SJV-0921-50 0 13500 Record the Sale against Invoice no: CSaS-0921-35 Envicrete Ltd.
19120 2021-22 Sep-2021 24/09/2021 Graves Pakistan (Private) Limited SJV-0921-51 759 0 Record the Sale against Invoice no: TCSAS-0921-36 Graves Pakistan (Private) Limited
19121 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-51 0 110 Record the Sale against Invoice no: TCSAS-0921-36 Graves Pakistan (Private) Limited
19122 2021-22 Sep-2021 24/09/2021 Sales Revenue (TCSS) SJV-0921-51 0 649 Record the Sale against Invoice no: TCSAS-0921-36 Graves Pakistan (Private) Limited
19126 2021-22 Sep-2021 24/09/2021 Graves Pakistan (Private) Limited SJV-0921-52 19130 0 Record the Sale against Invoice no: TCSAS-0921-35 Graves Pakistan (Private) Limited
19127 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-52 0 2780 Record the Sale against Invoice no: TCSAS-0921-35 Graves Pakistan (Private) Limited
19128 2021-22 Sep-2021 24/09/2021 Sales Revenue (TCSS) SJV-0921-52 0 16350 Record the Sale against Invoice no: TCSAS-0921-35 Graves Pakistan (Private) Limited
19132 2021-22 Sep-2021 22/09/2021 Bhanero Textile Mills Ltd SJV-0921-53 3032 0 Record the Sale against Invoice no: TCSAS-0921-31 Bhanero Textile Mills Ltd
19133 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-53 0 0 Record the Sale against Invoice no: TCSAS-0921-31 Bhanero Textile Mills Ltd
19134 2021-22 Sep-2021 22/09/2021 Sales Revenue (TCSS) SJV-0921-53 0 3032 Record the Sale against Invoice no: TCSAS-0921-31 Bhanero Textile Mills Ltd
19138 2021-22 Sep-2021 23/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-54 2000 0 Record the Sale against Invoice no: CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19139 2021-22 Sep-2021 23/09/2021 Sales Tax Payable SJV-0921-54 0 0 Record the Sale against Invoice no: CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19140 2021-22 Sep-2021 23/09/2021 Sales Revenue (CSS) SJV-0921-54 0 2000 Record the Sale against Invoice no: CSaS-0921-33 Golden Harvest Foods Pvt. Ltd.
19144 2021-22 Sep-2021 21/09/2021 Gatron Industries Ltd. SJV-0921-55 6000 0 Record the Sale against Invoice no: CSaS-0921-29 Gatron Industries Ltd.
19145 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-55 0 0 Record the Sale against Invoice no: CSaS-0921-29 Gatron Industries Ltd.
19146 2021-22 Sep-2021 21/09/2021 Sales Revenue (CSS) SJV-0921-55 0 6000 Record the Sale against Invoice no: CSaS-0921-29 Gatron Industries Ltd.
19150 2021-22 Sep-2021 06/09/2021 Bhanero Textile Mills Ltd SJV-0921-56 37441 0 Record the Sale against Invoice no: TCSAS-0921-2 Bhanero Textile Mills Ltd
19151 2021-22 Sep-2021 06/09/2021 Sales Tax Payable SJV-0921-56 0 5441 Record the Sale against Invoice no: TCSAS-0921-2 Bhanero Textile Mills Ltd
19152 2021-22 Sep-2021 06/09/2021 Sales Revenue (TCSS) SJV-0921-56 0 32000 Record the Sale against Invoice no: TCSAS-0921-2 Bhanero Textile Mills Ltd
19156 2021-22 Sep-2021 13/09/2021 Graves Pakistan (Private) Limited SJV-0921-57 2807 0 Record the Sale against Invoice no: TCSAS-0921-10 Graves Pakistan (Private) Limited
19157 2021-22 Sep-2021 13/09/2021 Sales Tax Payable SJV-0921-57 0 408 Record the Sale against Invoice no: TCSAS-0921-10 Graves Pakistan (Private) Limited
19158 2021-22 Sep-2021 13/09/2021 Sales Revenue (TCSS) SJV-0921-57 0 2399 Record the Sale against Invoice no: TCSAS-0921-10 Graves Pakistan (Private) Limited
19162 2021-22 Sep-2021 14/09/2021 Graves Pakistan (Private) Limited SJV-0921-58 2808 0 Record the Sale against Invoice no: TCSAS-0921-13 Graves Pakistan (Private) Limited
19163 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-58 0 408 Record the Sale against Invoice no: TCSAS-0921-13 Graves Pakistan (Private) Limited
19164 2021-22 Sep-2021 14/09/2021 Sales Revenue (TCSS) SJV-0921-58 0 2400 Record the Sale against Invoice no: TCSAS-0921-13 Graves Pakistan (Private) Limited
19168 2021-22 Sep-2021 21/09/2021 Graves Pakistan (Private) Limited SJV-0921-59 30420 0 Record the Sale against Invoice no: TCSAS-0921-27 Graves Pakistan (Private) Limited
19169 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-59 0 4420 Record the Sale against Invoice no: TCSAS-0921-27 Graves Pakistan (Private) Limited
19170 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-59 0 26000 Record the Sale against Invoice no: TCSAS-0921-27 Graves Pakistan (Private) Limited
19263 2021-22 Sep-2021 14/09/2021 Advans Pakistan Microfinance Bank SJV-0921-60 21450 0 Record the Sale against Invoice no: TT-0921-11 Advans Pakistan Microfinance Bank
19264 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-60 0 0 Record the Sale against Invoice no: TT-0921-11 Advans Pakistan Microfinance Bank
19265 2021-22 Sep-2021 14/09/2021 Sales Revenue (TOS) SJV-0921-60 0 21450 Record the Sale against Invoice no: TT-0921-11 Advans Pakistan Microfinance Bank
19269 2021-22 Sep-2021 14/09/2021 Advans Pakistan Microfinance Bank SJV-0921-61 20388 0 Record the Sale against Invoice no: TT-0921-12 Advans Pakistan Microfinance Bank
19270 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-61 0 0 Record the Sale against Invoice no: TT-0921-12 Advans Pakistan Microfinance Bank
19271 2021-22 Sep-2021 14/09/2021 Sales Revenue (TOS) SJV-0921-61 0 20388 Record the Sale against Invoice no: TT-0921-12 Advans Pakistan Microfinance Bank
19275 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-62 14080 0 Record the Sale against Invoice no: TT-0921-13 Advans Pakistan Microfinance Bank
19276 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-62 0 0 Record the Sale against Invoice no: TT-0921-13 Advans Pakistan Microfinance Bank
19277 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-62 0 14080 Record the Sale against Invoice no: TT-0921-13 Advans Pakistan Microfinance Bank
19281 2021-22 Sep-2021 21/09/2021 Advans Pakistan Microfinance Bank SJV-0921-63 23091 0 Record the Sale against Invoice no: TT-0921-21 Advans Pakistan Microfinance Bank
19282 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-63 0 0 Record the Sale against Invoice no: TT-0921-21 Advans Pakistan Microfinance Bank
19283 2021-22 Sep-2021 21/09/2021 Sales Revenue (TOS) SJV-0921-63 0 23091 Record the Sale against Invoice no: TT-0921-21 Advans Pakistan Microfinance Bank
19287 2021-22 Sep-2021 24/09/2021 Advans Pakistan Microfinance Bank SJV-0921-64 29670 0 Record the Sale against Invoice no: TT-0921-22 Advans Pakistan Microfinance Bank
19288 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-64 0 0 Record the Sale against Invoice no: TT-0921-22 Advans Pakistan Microfinance Bank
19289 2021-22 Sep-2021 24/09/2021 Sales Revenue (TOS) SJV-0921-64 0 29670 Record the Sale against Invoice no: TT-0921-22 Advans Pakistan Microfinance Bank
19294 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-65 104331 0 Record the Sale against Invoice no: TT-0921-14 Advans Pakistan Microfinance Bank
19295 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-65 0 0 Record the Sale against Invoice no: TT-0921-14 Advans Pakistan Microfinance Bank
19296 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-65 0 104331 Record the Sale against Invoice no: TT-0921-14 Advans Pakistan Microfinance Bank
19300 2021-22 Sep-2021 09/09/2021 EFG Hermes Pakistan Limited SJV-0921-66 24683 0 Record the Sale against Invoice no: TCSAS-0921-5 EFG Hermes Pakistan Limited
19301 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-66 0 3494 Record the Sale against Invoice no: TCSAS-0921-5 EFG Hermes Pakistan Limited
19302 2021-22 Sep-2021 09/09/2021 Sales Revenue (TCSS) SJV-0921-66 0 21189 Record the Sale against Invoice no: TCSAS-0921-5 EFG Hermes Pakistan Limited
19306 2021-22 Sep-2021 21/09/2021 Advans Pakistan Microfinance Bank SJV-0921-67 30343 0 Record the Sale against Invoice no: TT-0921-20 Advans Pakistan Microfinance Bank
19307 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-67 0 0 Record the Sale against Invoice no: TT-0921-20 Advans Pakistan Microfinance Bank
19308 2021-22 Sep-2021 21/09/2021 Sales Revenue (TOS) SJV-0921-67 0 30343 Record the Sale against Invoice no: TT-0921-20 Advans Pakistan Microfinance Bank
19415 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-68 47750 0 Record the Sale against Invoice no: IOS-0921-1 Advans Pakistan Microfinance Bank
19416 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-68 0 0 Record the Sale against Invoice no: IOS-0921-1 Advans Pakistan Microfinance Bank
19417 2021-22 Sep-2021 18/09/2021 Sales Revenue (IOS) SJV-0921-68 0 47750 Record the Sale against Invoice no: IOS-0921-1 Advans Pakistan Microfinance Bank
19422 2021-22 Sep-2021 20/09/2021 Advans Pakistan Microfinance Bank SJV-0921-69 18800 0 Record the Sale against Invoice no: IOS-0921-2 Advans Pakistan Microfinance Bank
19423 2021-22 Sep-2021 20/09/2021 Sales Tax Payable SJV-0921-69 0 0 Record the Sale against Invoice no: IOS-0921-2 Advans Pakistan Microfinance Bank
19424 2021-22 Sep-2021 20/09/2021 Sales Revenue (IOS) SJV-0921-69 0 18800 Record the Sale against Invoice no: IOS-0921-2 Advans Pakistan Microfinance Bank
19428 2021-22 Sep-2021 25/09/2021 Advans Pakistan Microfinance Bank SJV-0921-70 4400 0 Record the Sale against Invoice no: IOS-0921-3 Advans Pakistan Microfinance Bank
19429 2021-22 Sep-2021 25/09/2021 Sales Tax Payable SJV-0921-70 0 0 Record the Sale against Invoice no: IOS-0921-3 Advans Pakistan Microfinance Bank
19430 2021-22 Sep-2021 25/09/2021 Sales Revenue (IOS) SJV-0921-70 0 4400 Record the Sale against Invoice no: IOS-0921-3 Advans Pakistan Microfinance Bank
19434 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-71 54702 0 Record the Sale against Invoice no: TT-0921-15 Advans Pakistan Microfinance Bank
19435 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-71 0 0 Record the Sale against Invoice no: TT-0921-15 Advans Pakistan Microfinance Bank
19436 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-71 0 54702 Record the Sale against Invoice no: TT-0921-15 Advans Pakistan Microfinance Bank
19478 2021-22 Sep-2021 24/09/2021 Karachi Gymkhana SJV-0921-72 750 0 Record the Sale against Invoice no: CSaS-0921-38 Karachi Gymkhana
19479 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-72 0 0 Record the Sale against Invoice no: CSaS-0921-38 Karachi Gymkhana
19480 2021-22 Sep-2021 24/09/2021 Sales Revenue (CSS) SJV-0921-72 0 750 Record the Sale against Invoice no: CSaS-0921-38 Karachi Gymkhana
19484 2021-22 Sep-2021 24/09/2021 Karachi Gymkhana SJV-0921-73 750 0 Record the Sale against Invoice no: CSaS-0921-39 Karachi Gymkhana
19485 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-73 0 0 Record the Sale against Invoice no: CSaS-0921-39 Karachi Gymkhana
19486 2021-22 Sep-2021 24/09/2021 Sales Revenue (CSS) SJV-0921-73 0 750 Record the Sale against Invoice no: CSaS-0921-39 Karachi Gymkhana
19490 2021-22 Sep-2021 23/09/2021 Pakistan Cables Limited SJV-0921-74 59982 0 Record the Sale against Invoice no: TCSAS-0921-33 Pakistan Cables Limited
19491 2021-22 Sep-2021 23/09/2021 Sales Tax Payable SJV-0921-74 0 2602 Record the Sale against Invoice no: TCSAS-0921-33 Pakistan Cables Limited
19492 2021-22 Sep-2021 23/09/2021 Sales Revenue (TCSS) SJV-0921-74 0 57380 Record the Sale against Invoice no: TCSAS-0921-33 Pakistan Cables Limited
19496 2021-22 Sep-2021 29/09/2021 UM Enterprises SJV-0921-75 4680 0 Record the Sale against Invoice no: TCSAS-0921-39 UM Enterprises
19497 2021-22 Sep-2021 29/09/2021 Sales Tax Payable SJV-0921-75 0 680 Record the Sale against Invoice no: TCSAS-0921-39 UM Enterprises
19498 2021-22 Sep-2021 29/09/2021 Sales Revenue (TCSS) SJV-0921-75 0 4000 Record the Sale against Invoice no: TCSAS-0921-39 UM Enterprises
19502 2021-22 Sep-2021 27/09/2021 Pakistan Beverage Ltd. SJV-0921-76 11466 0 Record the Sale against Invoice no: TCSAS-0921-37 Pakistan Beverage Ltd.
19503 2021-22 Sep-2021 27/09/2021 Sales Tax Payable SJV-0921-76 0 1666 Record the Sale against Invoice no: TCSAS-0921-37 Pakistan Beverage Ltd.
19504 2021-22 Sep-2021 27/09/2021 Sales Revenue (TCSS) SJV-0921-76 0 9800 Record the Sale against Invoice no: TCSAS-0921-37 Pakistan Beverage Ltd.
19508 2021-22 Sep-2021 30/09/2021 Golden Harvest Foods Pvt. Ltd. SJV-0921-77 5800 0 Record the Sale against Invoice no: CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19509 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-77 0 0 Record the Sale against Invoice no: CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19510 2021-22 Sep-2021 30/09/2021 Sales Revenue (CSS) SJV-0921-77 0 5800 Record the Sale against Invoice no: CSaS-0921-43 Golden Harvest Foods Pvt. Ltd.
19518 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-78 23484 0 Record the Sale against Invoice no: TT-0921-4 Advans Pakistan Microfinance Bank
19519 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-78 0 0 Record the Sale against Invoice no: TT-0921-4 Advans Pakistan Microfinance Bank
19520 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-78 0 23484 Record the Sale against Invoice no: TT-0921-4 Advans Pakistan Microfinance Bank
19528 2021-22 Sep-2021 09/09/2021 Advans Pakistan Microfinance Bank SJV-0921-79 3780 0 Record the Sale against Invoice no: TT-0921-7 Advans Pakistan Microfinance Bank
19529 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-79 0 0 Record the Sale against Invoice no: TT-0921-7 Advans Pakistan Microfinance Bank
19530 2021-22 Sep-2021 09/09/2021 Sales Revenue (TOS) SJV-0921-79 0 3780 Record the Sale against Invoice no: TT-0921-7 Advans Pakistan Microfinance Bank
19531 2021-22 Sep-2021 10/09/2021 Advans Pakistan Microfinance Bank SJV-0921-80 14420 0 Record the Sale against Invoice no: TT-0921-10 Advans Pakistan Microfinance Bank
19532 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-80 0 0 Record the Sale against Invoice no: TT-0921-10 Advans Pakistan Microfinance Bank
19533 2021-22 Sep-2021 10/09/2021 Sales Revenue (TOS) SJV-0921-80 0 14420 Record the Sale against Invoice no: TT-0921-10 Advans Pakistan Microfinance Bank
19537 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-81 26285 0 Record the Sale against Invoice no: TT-0921-5 Advans Pakistan Microfinance Bank
19538 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-81 0 0 Record the Sale against Invoice no: TT-0921-5 Advans Pakistan Microfinance Bank
19539 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-81 0 26285 Record the Sale against Invoice no: TT-0921-5 Advans Pakistan Microfinance Bank
19543 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-82 1800 0 Record the Sale against Invoice no: TT-0921-18 Advans Pakistan Microfinance Bank
19544 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-82 0 0 Record the Sale against Invoice no: TT-0921-18 Advans Pakistan Microfinance Bank
19545 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-82 0 1800 Record the Sale against Invoice no: TT-0921-18 Advans Pakistan Microfinance Bank
19549 2021-22 Sep-2021 10/09/2021 Advans Pakistan Microfinance Bank SJV-0921-83 3325 0 Record the Sale against Invoice no: TT-0921-9 Advans Pakistan Microfinance Bank
19550 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-83 0 0 Record the Sale against Invoice no: TT-0921-9 Advans Pakistan Microfinance Bank
19551 2021-22 Sep-2021 10/09/2021 Sales Revenue (TOS) SJV-0921-83 0 3325 Record the Sale against Invoice no: TT-0921-9 Advans Pakistan Microfinance Bank
19555 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-84 6790 0 Record the Sale against Invoice no: TT-0921-6 Advans Pakistan Microfinance Bank
19556 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-84 0 0 Record the Sale against Invoice no: TT-0921-6 Advans Pakistan Microfinance Bank
19557 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-84 0 6790 Record the Sale against Invoice no: TT-0921-6 Advans Pakistan Microfinance Bank
19561 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-85 13800 0 Record the Sale against Invoice no: TT-0921-1 Advans Pakistan Microfinance Bank
19562 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-85 0 0 Record the Sale against Invoice no: TT-0921-1 Advans Pakistan Microfinance Bank
19563 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-85 0 13800 Record the Sale against Invoice no: TT-0921-1 Advans Pakistan Microfinance Bank
19567 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-86 13600 0 Record the Sale against Invoice no: TT-0921-2 Advans Pakistan Microfinance Bank
19568 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-86 0 0 Record the Sale against Invoice no: TT-0921-2 Advans Pakistan Microfinance Bank
19569 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-86 0 13600 Record the Sale against Invoice no: TT-0921-2 Advans Pakistan Microfinance Bank
19573 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-87 3995 0 Record the Sale against Invoice no: TT-0921-19 Advans Pakistan Microfinance Bank
19574 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-87 0 0 Record the Sale against Invoice no: TT-0921-19 Advans Pakistan Microfinance Bank
19575 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-87 0 3995 Record the Sale against Invoice no: TT-0921-19 Advans Pakistan Microfinance Bank
19579 2021-22 Sep-2021 22/09/2021 Al Muqeet Textile Pvt. Ltd. SJV-0921-88 19852 0 Record the Sale against Invoice no: CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19580 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-88 0 0 Record the Sale against Invoice no: CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19581 2021-22 Sep-2021 22/09/2021 Sales Revenue (CSS) SJV-0921-88 0 19852 Record the Sale against Invoice no: CSaS-0921-31 Al Muqeet Textile Pvt. Ltd.
19586 2021-22 Sep-2021 30/09/2021 Karachi Gymkhana SJV-0921-89 850 0 Record the Sale against Invoice no: CSaS-0921-45 Karachi Gymkhana
19587 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-89 0 0 Record the Sale against Invoice no: CSaS-0921-45 Karachi Gymkhana
19588 2021-22 Sep-2021 30/09/2021 Sales Revenue (CSS) SJV-0921-89 0 850 Record the Sale against Invoice no: CSaS-0921-45 Karachi Gymkhana
19592 2021-22 Sep-2021 25/09/2021 Scilife Pharma (Pvt.) Ltd. SJV-0921-90 30391 0 Record the Sale against Invoice no: CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19593 2021-22 Sep-2021 25/09/2021 Sales Tax Payable SJV-0921-90 0 0 Record the Sale against Invoice no: CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19594 2021-22 Sep-2021 25/09/2021 Sales Revenue (CSS) SJV-0921-90 0 30391 Record the Sale against Invoice no: CSaS-0921-40 Scilife Pharma (Pvt.) Ltd.
19599 2021-22 Sep-2021 30/09/2021 Karachi Gymkhana SJV-0921-91 2200 0 Record the Sale against Invoice no: CSaS-0921-46 Karachi Gymkhana
19600 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-91 0 0 Record the Sale against Invoice no: CSaS-0921-46 Karachi Gymkhana
19601 2021-22 Sep-2021 30/09/2021 Sales Revenue (CSS) SJV-0921-91 0 2200 Record the Sale against Invoice no: CSaS-0921-46 Karachi Gymkhana
19605 2021-22 Sep-2021 30/09/2021 Karachi Gymkhana SJV-0921-92 2160 0 Record the Sale against Invoice no: CSaS-0921-44 Karachi Gymkhana
19606 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-92 0 0 Record the Sale against Invoice no: CSaS-0921-44 Karachi Gymkhana
19607 2021-22 Sep-2021 30/09/2021 Sales Revenue (CSS) SJV-0921-92 0 2160 Record the Sale against Invoice no: CSaS-0921-44 Karachi Gymkhana
19611 2021-22 Sep-2021 30/09/2021 UM Enterprises SJV-0921-93 34910 0 Record the Sale against Invoice no: CSaS-0921-42 UM Enterprises
19612 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-93 0 0 Record the Sale against Invoice no: CSaS-0921-42 UM Enterprises
19613 2021-22 Sep-2021 30/09/2021 Sales Revenue (CSS) SJV-0921-93 0 34910 Record the Sale against Invoice no: CSaS-0921-42 UM Enterprises
19618 2021-22 Sep-2021 22/09/2021 Bhanero Textile Mills Ltd SJV-0921-94 44048 0 Record the Sale against Invoice no: TCSAS-0921-30 Bhanero Textile Mills Ltd
19619 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-94 0 6401 Record the Sale against Invoice no: TCSAS-0921-30 Bhanero Textile Mills Ltd
19620 2021-22 Sep-2021 22/09/2021 Sales Revenue (TCSS) SJV-0921-94 0 37647 Record the Sale against Invoice no: TCSAS-0921-30 Bhanero Textile Mills Ltd
19625 2021-22 Sep-2021 21/09/2021 Graves Pakistan (Private) Limited SJV-0921-95 1695 0 Record the Sale against Invoice no: TCSAS-0921-28 Graves Pakistan (Private) Limited
19626 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-95 0 246 Record the Sale against Invoice no: TCSAS-0921-28 Graves Pakistan (Private) Limited
19627 2021-22 Sep-2021 21/09/2021 Sales Revenue (TCSS) SJV-0921-95 0 1449 Record the Sale against Invoice no: TCSAS-0921-28 Graves Pakistan (Private) Limited
19631 2021-22 Sep-2021 27/09/2021 Graves Pakistan (Private) Limited SJV-0921-96 7078 0 Record the Sale against Invoice no: TCSAS-0921-38 Graves Pakistan (Private) Limited
19632 2021-22 Sep-2021 27/09/2021 Sales Tax Payable SJV-0921-96 0 1029 Record the Sale against Invoice no: TCSAS-0921-38 Graves Pakistan (Private) Limited
19633 2021-22 Sep-2021 27/09/2021 Sales Revenue (TCSS) SJV-0921-96 0 6050 Record the Sale against Invoice no: TCSAS-0921-38 Graves Pakistan (Private) Limited
19645 2021-22 Sep-2021 30/09/2021 Sales Revenue (TCSS) SJV-0921-97 0 11500 Record the Sale against Invoice no: TCSAS-0921-40 Bhanero Textile Mills Ltd
19644 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-97 0 1955 Record the Sale against Invoice no: TCSAS-0921-40 Bhanero Textile Mills Ltd
19643 2021-22 Sep-2021 30/09/2021 Bhanero Textile Mills Ltd SJV-0921-97 13455 0 Record the Sale against Invoice no: TCSAS-0921-40 Bhanero Textile Mills Ltd
19650 2021-22 Sep-2021 24/09/2021 Reon Energy Limited SJV-0921-98 38930 0 Record the Sale against Invoice no: CSaS-0921-37 Reon Energy Limited
19651 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-98 0 0 Record the Sale against Invoice no: CSaS-0921-37 Reon Energy Limited
19652 2021-22 Sep-2021 24/09/2021 Sales Revenue (CSS) SJV-0921-98 0 38930 Record the Sale against Invoice no: CSaS-0921-37 Reon Energy Limited
19661 2021-22 Sep-2021 24/09/2021 Security Paper Limited SJV-0921-99 702 0 Record the Sale against Invoice no: TCSAS-0921-34 Security Paper Limited
19662 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-99 0 102 Record the Sale against Invoice no: TCSAS-0921-34 Security Paper Limited
19663 2021-22 Sep-2021 24/09/2021 Sales Revenue (TCSS) SJV-0921-99 0 600 Record the Sale against Invoice no: TCSAS-0921-34 Security Paper Limited
19667 2021-22 Sep-2021 29/09/2021 CSS Stationary Outlet No.1 SJV-0921-100 9453.6 0 Record the Sale against Invoice no: COSOn1-0921-22 CSS Stationary Outlet No.1
19668 2021-22 Sep-2021 29/09/2021 Sales Tax Payable SJV-0921-100 0 0 Record the Sale against Invoice no: COSOn1-0921-22 CSS Stationary Outlet No.1
19669 2021-22 Sep-2021 29/09/2021 Sales Revenue (Shop-1) SJV-0921-100 0 9453.6 Record the Sale against Invoice no: COSOn1-0921-22 CSS Stationary Outlet No.1
19673 2021-22 Sep-2021 27/09/2021 CSS Stationary Outlet No.1 SJV-0921-101 6866 0 Record the Sale against Invoice no: COSOn1-0921-20 CSS Stationary Outlet No.1
19674 2021-22 Sep-2021 27/09/2021 Sales Tax Payable SJV-0921-101 0 0 Record the Sale against Invoice no: COSOn1-0921-20 CSS Stationary Outlet No.1
19675 2021-22 Sep-2021 27/09/2021 Sales Revenue (Shop-1) SJV-0921-101 0 6866 Record the Sale against Invoice no: COSOn1-0921-20 CSS Stationary Outlet No.1
19679 2021-22 Sep-2021 25/09/2021 CSS Stationary Outlet No.1 SJV-0921-102 7575 0 Record the Sale against Invoice no: COSOn1-0921-19 CSS Stationary Outlet No.1
19680 2021-22 Sep-2021 25/09/2021 Sales Tax Payable SJV-0921-102 0 0 Record the Sale against Invoice no: COSOn1-0921-19 CSS Stationary Outlet No.1
19681 2021-22 Sep-2021 25/09/2021 Sales Revenue (Shop-1) SJV-0921-102 0 7575 Record the Sale against Invoice no: COSOn1-0921-19 CSS Stationary Outlet No.1
19685 2021-22 Sep-2021 24/09/2021 CSS Stationary Outlet No.1 SJV-0921-103 4730 0 Record the Sale against Invoice no: COSOn1-0921-18 CSS Stationary Outlet No.1
19686 2021-22 Sep-2021 24/09/2021 Sales Tax Payable SJV-0921-103 0 0 Record the Sale against Invoice no: COSOn1-0921-18 CSS Stationary Outlet No.1
19687 2021-22 Sep-2021 24/09/2021 Sales Revenue (Shop-1) SJV-0921-103 0 4730 Record the Sale against Invoice no: COSOn1-0921-18 CSS Stationary Outlet No.1
19691 2021-22 Sep-2021 23/09/2021 CSS Stationary Outlet No.1 SJV-0921-104 2895 0 Record the Sale against Invoice no: COSOn1-0921-17 CSS Stationary Outlet No.1
19692 2021-22 Sep-2021 23/09/2021 Sales Tax Payable SJV-0921-104 0 0 Record the Sale against Invoice no: COSOn1-0921-17 CSS Stationary Outlet No.1
19693 2021-22 Sep-2021 23/09/2021 Sales Revenue (Shop-1) SJV-0921-104 0 2895 Record the Sale against Invoice no: COSOn1-0921-17 CSS Stationary Outlet No.1
19697 2021-22 Sep-2021 22/09/2021 CSS Stationary Outlet No.1 SJV-0921-105 7525 0 Record the Sale against Invoice no: COSOn1-0921-16 CSS Stationary Outlet No.1
19698 2021-22 Sep-2021 22/09/2021 Sales Tax Payable SJV-0921-105 0 0 Record the Sale against Invoice no: COSOn1-0921-16 CSS Stationary Outlet No.1
19699 2021-22 Sep-2021 22/09/2021 Sales Revenue (Shop-1) SJV-0921-105 0 7525 Record the Sale against Invoice no: COSOn1-0921-16 CSS Stationary Outlet No.1
19703 2021-22 Sep-2021 21/09/2021 CSS Stationary Outlet No.1 SJV-0921-106 5470 0 Record the Sale against Invoice no: COSOn1-0921-15 CSS Stationary Outlet No.1
19704 2021-22 Sep-2021 21/09/2021 Sales Tax Payable SJV-0921-106 0 0 Record the Sale against Invoice no: COSOn1-0921-15 CSS Stationary Outlet No.1
19705 2021-22 Sep-2021 21/09/2021 Sales Revenue (Shop-1) SJV-0921-106 0 5470 Record the Sale against Invoice no: COSOn1-0921-15 CSS Stationary Outlet No.1
19709 2021-22 Sep-2021 20/09/2021 CSS Stationary Outlet No.1 SJV-0921-107 22050 0 Record the Sale against Invoice no: COSOn1-0921-14 CSS Stationary Outlet No.1
19710 2021-22 Sep-2021 20/09/2021 Sales Tax Payable SJV-0921-107 0 0 Record the Sale against Invoice no: COSOn1-0921-14 CSS Stationary Outlet No.1
19711 2021-22 Sep-2021 20/09/2021 Sales Revenue (Shop-1) SJV-0921-107 0 22050 Record the Sale against Invoice no: COSOn1-0921-14 CSS Stationary Outlet No.1
19715 2021-22 Sep-2021 18/09/2021 CSS Stationary Outlet No.1 SJV-0921-108 8380 0 Record the Sale against Invoice no: COSOn1-0921-13 CSS Stationary Outlet No.1
19716 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-108 0 0 Record the Sale against Invoice no: COSOn1-0921-13 CSS Stationary Outlet No.1
19717 2021-22 Sep-2021 18/09/2021 Sales Revenue (Shop-1) SJV-0921-108 0 8380 Record the Sale against Invoice no: COSOn1-0921-13 CSS Stationary Outlet No.1
19721 2021-22 Sep-2021 17/09/2021 CSS Stationary Outlet No.1 SJV-0921-109 6355 0 Record the Sale against Invoice no: COSOn1-0921-11 CSS Stationary Outlet No.1
19722 2021-22 Sep-2021 17/09/2021 Sales Tax Payable SJV-0921-109 0 0 Record the Sale against Invoice no: COSOn1-0921-11 CSS Stationary Outlet No.1
19723 2021-22 Sep-2021 17/09/2021 Sales Revenue (Shop-1) SJV-0921-109 0 6355 Record the Sale against Invoice no: COSOn1-0921-11 CSS Stationary Outlet No.1
19727 2021-22 Sep-2021 16/09/2021 CSS Stationary Outlet No.1 SJV-0921-110 7065 0 Record the Sale against Invoice no: COSOn1-0921-10 CSS Stationary Outlet No.1
19728 2021-22 Sep-2021 16/09/2021 Sales Tax Payable SJV-0921-110 0 0 Record the Sale against Invoice no: COSOn1-0921-10 CSS Stationary Outlet No.1
19729 2021-22 Sep-2021 16/09/2021 Sales Revenue (Shop-1) SJV-0921-110 0 7065 Record the Sale against Invoice no: COSOn1-0921-10 CSS Stationary Outlet No.1
19733 2021-22 Sep-2021 14/09/2021 CSS Stationary Outlet No.1 SJV-0921-111 7700 0 Record the Sale against Invoice no: COSOn1-0921-9 CSS Stationary Outlet No.1
19734 2021-22 Sep-2021 14/09/2021 Sales Tax Payable SJV-0921-111 0 0 Record the Sale against Invoice no: COSOn1-0921-9 CSS Stationary Outlet No.1
19735 2021-22 Sep-2021 14/09/2021 Sales Revenue (Shop-1) SJV-0921-111 0 7700 Record the Sale against Invoice no: COSOn1-0921-9 CSS Stationary Outlet No.1
19739 2021-22 Sep-2021 13/09/2021 CSS Stationary Outlet No.1 SJV-0921-112 9342 0 Record the Sale against Invoice no: COSOn1-0921-8 CSS Stationary Outlet No.1
19740 2021-22 Sep-2021 13/09/2021 Sales Tax Payable SJV-0921-112 0 0 Record the Sale against Invoice no: COSOn1-0921-8 CSS Stationary Outlet No.1
19741 2021-22 Sep-2021 13/09/2021 Sales Revenue (Shop-1) SJV-0921-112 0 9342 Record the Sale against Invoice no: COSOn1-0921-8 CSS Stationary Outlet No.1
19745 2021-22 Sep-2021 11/09/2021 CSS Stationary Outlet No.1 SJV-0921-113 4543 0 Record the Sale against Invoice no: COSOn1-0921-7 CSS Stationary Outlet No.1
19746 2021-22 Sep-2021 11/09/2021 Sales Tax Payable SJV-0921-113 0 0 Record the Sale against Invoice no: COSOn1-0921-7 CSS Stationary Outlet No.1
19747 2021-22 Sep-2021 11/09/2021 Sales Revenue (Shop-1) SJV-0921-113 0 4543 Record the Sale against Invoice no: COSOn1-0921-7 CSS Stationary Outlet No.1
19751 2021-22 Sep-2021 08/09/2021 CSS Stationary Outlet No.1 SJV-0921-114 9430 0 Record the Sale against Invoice no: COSOn1-0921-3 CSS Stationary Outlet No.1
19752 2021-22 Sep-2021 08/09/2021 Sales Tax Payable SJV-0921-114 0 0 Record the Sale against Invoice no: COSOn1-0921-3 CSS Stationary Outlet No.1
19753 2021-22 Sep-2021 08/09/2021 Sales Revenue (Shop-1) SJV-0921-114 0 9430 Record the Sale against Invoice no: COSOn1-0921-3 CSS Stationary Outlet No.1
19757 2021-22 Sep-2021 09/09/2021 CSS Stationary Outlet No.1 SJV-0921-115 10749 0 Record the Sale against Invoice no: COSOn1-0921-4 CSS Stationary Outlet No.1
19758 2021-22 Sep-2021 09/09/2021 Sales Tax Payable SJV-0921-115 0 0 Record the Sale against Invoice no: COSOn1-0921-4 CSS Stationary Outlet No.1
19759 2021-22 Sep-2021 09/09/2021 Sales Revenue (Shop-1) SJV-0921-115 0 10749 Record the Sale against Invoice no: COSOn1-0921-4 CSS Stationary Outlet No.1
19763 2021-22 Sep-2021 06/09/2021 CSS Stationary Outlet No.1 SJV-0921-116 9270 0 Record the Sale against Invoice no: COSOn1-0921-1 CSS Stationary Outlet No.1
19764 2021-22 Sep-2021 06/09/2021 Sales Tax Payable SJV-0921-116 0 0 Record the Sale against Invoice no: COSOn1-0921-1 CSS Stationary Outlet No.1
19765 2021-22 Sep-2021 06/09/2021 Sales Revenue (Shop-1) SJV-0921-116 0 9270 Record the Sale against Invoice no: COSOn1-0921-1 CSS Stationary Outlet No.1
19769 2021-22 Sep-2021 07/09/2021 CSS Stationary Outlet No.1 SJV-0921-117 7330 0 Record the Sale against Invoice no: COSOn1-0921-2 CSS Stationary Outlet No.1
19770 2021-22 Sep-2021 07/09/2021 Sales Tax Payable SJV-0921-117 0 0 Record the Sale against Invoice no: COSOn1-0921-2 CSS Stationary Outlet No.1
19771 2021-22 Sep-2021 07/09/2021 Sales Revenue (Shop-1) SJV-0921-117 0 7330 Record the Sale against Invoice no: COSOn1-0921-2 CSS Stationary Outlet No.1
19775 2021-22 Sep-2021 28/09/2021 CSS Stationary Outlet No.1 SJV-0921-118 53251 0 Record the Sale against Invoice no: COSOn1-0921-21 CSS Stationary Outlet No.1
19776 2021-22 Sep-2021 28/09/2021 Sales Tax Payable SJV-0921-118 0 0 Record the Sale against Invoice no: COSOn1-0921-21 CSS Stationary Outlet No.1
19777 2021-22 Sep-2021 28/09/2021 Sales Revenue (Shop-1) SJV-0921-118 0 53251 Record the Sale against Invoice no: COSOn1-0921-21 CSS Stationary Outlet No.1
19781 2021-22 Sep-2021 30/09/2021 CSS Stationary Outlet No.1 SJV-0921-119 28420 0 Record the Sale against Invoice no: COSOn1-0921-24 CSS Stationary Outlet No.1
19782 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-119 0 0 Record the Sale against Invoice no: COSOn1-0921-24 CSS Stationary Outlet No.1
19783 2021-22 Sep-2021 30/09/2021 Sales Revenue (Shop-1) SJV-0921-119 0 28420 Record the Sale against Invoice no: COSOn1-0921-24 CSS Stationary Outlet No.1
19799 2021-22 Sep-2021 30/09/2021 Graves Pakistan (Private) Limited SJV-0921-120 386 0 Record the Sale against Invoice no: TCSAS-0921-41 Graves Pakistan (Private) Limited
19800 2021-22 Sep-2021 30/09/2021 Sales Tax Payable SJV-0921-120 0 56 Record the Sale against Invoice no: TCSAS-0921-41 Graves Pakistan (Private) Limited
19801 2021-22 Sep-2021 30/09/2021 Sales Revenue (TCSS) SJV-0921-120 0 330 Record the Sale against Invoice no: TCSAS-0921-41 Graves Pakistan (Private) Limited
19808 2021-22 Sep-2021 02/09/2021 Tabba Heart Institute SJV-0921-121 20000 0 Record the Sale against Invoice no: TCSAS-0921-1 Tabba Heart Institute
19809 2021-22 Sep-2021 02/09/2021 Sales Tax Payable SJV-0921-121 0 0 Record the Sale against Invoice no: TCSAS-0921-1 Tabba Heart Institute
19810 2021-22 Sep-2021 02/09/2021 Sales Revenue (TCSS) SJV-0921-121 0 20000 Record the Sale against Invoice no: TCSAS-0921-1 Tabba Heart Institute
19816 2021-22 Sep-2021 29/09/2021 Advans Pakistan Microfinance Bank SJV-0921-122 16930 0 Record the Sale against Invoice no: TT-0921-23 Advans Pakistan Microfinance Bank
19817 2021-22 Sep-2021 29/09/2021 Sales Tax Payable SJV-0921-122 0 0 Record the Sale against Invoice no: TT-0921-23 Advans Pakistan Microfinance Bank
19818 2021-22 Sep-2021 29/09/2021 Sales Revenue (TOS) SJV-0921-122 0 16930 Record the Sale against Invoice no: TT-0921-23 Advans Pakistan Microfinance Bank
19822 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-123 15060 0 Record the Sale against Invoice no: TT-0921-17 Advans Pakistan Microfinance Bank
19823 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-123 0 0 Record the Sale against Invoice no: TT-0921-17 Advans Pakistan Microfinance Bank
19824 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-123 0 15060 Record the Sale against Invoice no: TT-0921-17 Advans Pakistan Microfinance Bank
19828 2021-22 Sep-2021 18/09/2021 Advans Pakistan Microfinance Bank SJV-0921-124 36000 0 Record the Sale against Invoice no: TT-0921-16 Advans Pakistan Microfinance Bank
19829 2021-22 Sep-2021 18/09/2021 Sales Tax Payable SJV-0921-124 0 0 Record the Sale against Invoice no: TT-0921-16 Advans Pakistan Microfinance Bank
19830 2021-22 Sep-2021 18/09/2021 Sales Revenue (TOS) SJV-0921-124 0 36000 Record the Sale against Invoice no: TT-0921-16 Advans Pakistan Microfinance Bank
19834 2021-22 Sep-2021 20/09/2021 PAIR Investment Co.Ltd SJV-0921-125 3720 0 Record the Sale against Invoice no: CSaS-0921-28 PAIR Investment Co.Ltd
19835 2021-22 Sep-2021 20/09/2021 Sales Tax Payable SJV-0921-125 0 0 Record the Sale against Invoice no: CSaS-0921-28 PAIR Investment Co.Ltd
19836 2021-22 Sep-2021 20/09/2021 Sales Revenue (CSS) SJV-0921-125 0 3720 Record the Sale against Invoice no: CSaS-0921-28 PAIR Investment Co.Ltd
19840 2021-22 Sep-2021 23/09/2021 Liaquat National Hospital SJV-0921-126 1550 0 Record the Sale against Invoice no: CSaS-0921-32 Liaquat National Hospital
19841 2021-22 Sep-2021 23/09/2021 Sales Tax Payable SJV-0921-126 0 0 Record the Sale against Invoice no: CSaS-0921-32 Liaquat National Hospital
19842 2021-22 Sep-2021 23/09/2021 Sales Revenue (CSS) SJV-0921-126 0 1550 Record the Sale against Invoice no: CSaS-0921-32 Liaquat National Hospital
19846 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-127 46400 0 Record the Sale against Invoice no: CSaS-0921-2 Advans Pakistan Microfinance Bank
19847 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-127 0 0 Record the Sale against Invoice no: CSaS-0921-2 Advans Pakistan Microfinance Bank
19848 2021-22 Sep-2021 01/09/2021 Sales Revenue (CSS) SJV-0921-127 0 46400 Record the Sale against Invoice no: CSaS-0921-2 Advans Pakistan Microfinance Bank
19880 2021-22 Sep-2021 10/09/2021 Advans Pakistan Microfinance Bank SJV-0921-128 2350 0 Record the Sale against Invoice no: TT-0921-8 Advans Pakistan Microfinance Bank
19881 2021-22 Sep-2021 10/09/2021 Sales Tax Payable SJV-0921-128 0 0 Record the Sale against Invoice no: TT-0921-8 Advans Pakistan Microfinance Bank
19882 2021-22 Sep-2021 10/09/2021 Sales Revenue (TOS) SJV-0921-128 0 2350 Record the Sale against Invoice no: TT-0921-8 Advans Pakistan Microfinance Bank
19886 2021-22 Sep-2021 01/09/2021 Advans Pakistan Microfinance Bank SJV-0921-129 10170 0 Record the Sale against Invoice no: TT-0921-3 Advans Pakistan Microfinance Bank
19887 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-129 0 0 Record the Sale against Invoice no: TT-0921-3 Advans Pakistan Microfinance Bank
19888 2021-22 Sep-2021 01/09/2021 Sales Revenue (TOS) SJV-0921-129 0 10170 Record the Sale against Invoice no: TT-0921-3 Advans Pakistan Microfinance Bank
19901 2021-22 Sep-2021 01/09/2021 Karwan-e-Hayat SJV-0921-130 11224 0 Record the Sale against Invoice no: CSaS-0921-1 Karwan-e-Hayat
19902 2021-22 Sep-2021 01/09/2021 Sales Tax Payable SJV-0921-130 0 0 Record the Sale against Invoice no: CSaS-0921-1 Karwan-e-Hayat
19903 2021-22 Sep-2021 01/09/2021 Sales Revenue (CSS) SJV-0921-130 0 11224 Record the Sale against Invoice no: CSaS-0921-1 Karwan-e-Hayat
19973 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-2 0 23457 Record the Sale against Invoice no: TCSAS-1021-3 UBL Funds Managers Ltd.
19972 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-2 0 2326 Record the Sale against Invoice no: TCSAS-1021-3 UBL Funds Managers Ltd.
19971 2021-22 Oct-2021 04/10/2021 UBL Funds Managers Ltd. SJV-1021-2 25783 0 Record the Sale against Invoice no: TCSAS-1021-3 UBL Funds Managers Ltd.
19962 2021-22 Oct-2021 02/10/2021 Bhanero Textile Mills Ltd SJV-1021-1 37440 0 Record the Sale against Invoice no: TCSAS-1021-2 Bhanero Textile Mills Ltd
19963 2021-22 Oct-2021 02/10/2021 Sales Tax Payable SJV-1021-1 0 5440 Record the Sale against Invoice no: TCSAS-1021-2 Bhanero Textile Mills Ltd
19964 2021-22 Oct-2021 02/10/2021 Sales Revenue (TCSS) SJV-1021-1 0 32000 Record the Sale against Invoice no: TCSAS-1021-2 Bhanero Textile Mills Ltd
19978 2021-22 Oct-2021 04/10/2021 UBL Funds Managers Ltd. SJV-1021-3 120675 0 Record the Sale against Invoice no: TCSAS-1021-4 UBL Funds Managers Ltd.
19979 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-3 0 17535 Record the Sale against Invoice no: TCSAS-1021-4 UBL Funds Managers Ltd.
19980 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-3 0 103140 Record the Sale against Invoice no: TCSAS-1021-4 UBL Funds Managers Ltd.
19985 2021-22 Oct-2021 04/10/2021 EFG Hermes Pakistan Limited SJV-1021-4 27172 0 Record the Sale against Invoice no: TCSAS-1021-5 EFG Hermes Pakistan Limited
19986 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-4 0 3949 Record the Sale against Invoice no: TCSAS-1021-5 EFG Hermes Pakistan Limited
19987 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-4 0 23224 Record the Sale against Invoice no: TCSAS-1021-5 EFG Hermes Pakistan Limited
19992 2021-22 Oct-2021 04/10/2021 EFG Hermes Pakistan Limited SJV-1021-5 27027 0 Record the Sale against Invoice no: TCSAS-1021-6 EFG Hermes Pakistan Limited
19993 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-5 0 3927 Record the Sale against Invoice no: TCSAS-1021-6 EFG Hermes Pakistan Limited
19994 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-5 0 23100 Record the Sale against Invoice no: TCSAS-1021-6 EFG Hermes Pakistan Limited
19999 2021-22 Oct-2021 04/10/2021 EFG Hermes Pakistan Limited SJV-1021-6 1472 0 Record the Sale against Invoice no: TCSAS-1021-7 EFG Hermes Pakistan Limited
20000 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-6 0 187 Record the Sale against Invoice no: TCSAS-1021-7 EFG Hermes Pakistan Limited
20001 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-6 0 1285 Record the Sale against Invoice no: TCSAS-1021-7 EFG Hermes Pakistan Limited
20005 2021-22 Oct-2021 06/10/2021 Loads Ltd. SJV-1021-7 336 0 Record the Sale against Invoice no: TCSAS-1021-10 Loads Ltd.
20006 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-7 0 0 Record the Sale against Invoice no: TCSAS-1021-10 Loads Ltd.
20007 2021-22 Oct-2021 06/10/2021 Sales Revenue (TCSS) SJV-1021-7 0 336 Record the Sale against Invoice no: TCSAS-1021-10 Loads Ltd.
20011 2021-22 Oct-2021 06/10/2021 Sicpa Ink Pakistan Pvt Ltd SJV-1021-8 73710 0 Record the Sale against Invoice no: TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20012 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-8 0 10710 Record the Sale against Invoice no: TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20013 2021-22 Oct-2021 06/10/2021 Sales Revenue (TCSS) SJV-1021-8 0 63000 Record the Sale against Invoice no: TCSAS-1021-13 Sicpa Ink Pakistan Pvt Ltd
20017 2021-22 Oct-2021 11/10/2021 Bhanero Textile Mills Ltd SJV-1021-9 21060 0 Record the Sale against Invoice no: TCSAS-1021-17 Bhanero Textile Mills Ltd
20018 2021-22 Oct-2021 11/10/2021 Sales Tax Payable SJV-1021-9 0 3060 Record the Sale against Invoice no: TCSAS-1021-17 Bhanero Textile Mills Ltd
20019 2021-22 Oct-2021 11/10/2021 Sales Revenue (TCSS) SJV-1021-9 0 18000 Record the Sale against Invoice no: TCSAS-1021-17 Bhanero Textile Mills Ltd
20023 2021-22 Oct-2021 12/10/2021 Bhanero Textile Mills Ltd SJV-1021-10 33201 0 Record the Sale against Invoice no: TCSAS-1021-20 Bhanero Textile Mills Ltd
20024 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-10 0 4826 Record the Sale against Invoice no: TCSAS-1021-20 Bhanero Textile Mills Ltd
20025 2021-22 Oct-2021 12/10/2021 Sales Revenue (TCSS) SJV-1021-10 0 28376 Record the Sale against Invoice no: TCSAS-1021-20 Bhanero Textile Mills Ltd
20030 2021-22 Oct-2021 12/10/2021 Bhanero Textile Mills Ltd SJV-1021-11 2608 0 Record the Sale against Invoice no: TCSAS-1021-21 Bhanero Textile Mills Ltd
20031 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-11 0 0 Record the Sale against Invoice no: TCSAS-1021-21 Bhanero Textile Mills Ltd
20032 2021-22 Oct-2021 12/10/2021 Sales Revenue (TCSS) SJV-1021-11 0 2608 Record the Sale against Invoice no: TCSAS-1021-21 Bhanero Textile Mills Ltd
20036 2021-22 Oct-2021 04/10/2021 Liaquat National Hospital SJV-1021-12 3500 0 Record the Sale against Invoice no: CSaS-1021-2 Liaquat National Hospital
20037 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-12 0 0 Record the Sale against Invoice no: CSaS-1021-2 Liaquat National Hospital
20038 2021-22 Oct-2021 04/10/2021 Sales Revenue (CSS) SJV-1021-12 0 3500 Record the Sale against Invoice no: CSaS-1021-2 Liaquat National Hospital
20042 2021-22 Oct-2021 04/10/2021 Karachi Gymkhana SJV-1021-13 2510 0 Record the Sale against Invoice no: CSaS-1021-3 Karachi Gymkhana
20043 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-13 0 0 Record the Sale against Invoice no: CSaS-1021-3 Karachi Gymkhana
20044 2021-22 Oct-2021 04/10/2021 Sales Revenue (CSS) SJV-1021-13 0 2510 Record the Sale against Invoice no: CSaS-1021-3 Karachi Gymkhana
20048 2021-22 Oct-2021 06/10/2021 Shield Corporation Pvt. Ltd. SJV-1021-14 23298 0 Record the Sale against Invoice no: CSaS-1021-7 Shield Corporation Pvt. Ltd.
20049 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-14 0 0 Record the Sale against Invoice no: CSaS-1021-7 Shield Corporation Pvt. Ltd.
20050 2021-22 Oct-2021 06/10/2021 Sales Revenue (CSS) SJV-1021-14 0 23298 Record the Sale against Invoice no: CSaS-1021-7 Shield Corporation Pvt. Ltd.
20054 2021-22 Oct-2021 06/10/2021 Karwan-e-Hayat SJV-1021-15 12656 0 Record the Sale against Invoice no: CSaS-1021-8 Karwan-e-Hayat
20055 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-15 0 0 Record the Sale against Invoice no: CSaS-1021-8 Karwan-e-Hayat
20056 2021-22 Oct-2021 06/10/2021 Sales Revenue (CSS) SJV-1021-15 0 12656 Record the Sale against Invoice no: CSaS-1021-8 Karwan-e-Hayat
20061 2021-22 Oct-2021 07/10/2021 Karachi Gymkhana SJV-1021-16 13948 0 Record the Sale against Invoice no: CSaS-1021-9 Karachi Gymkhana
20062 2021-22 Oct-2021 07/10/2021 Sales Tax Payable SJV-1021-16 0 0 Record the Sale against Invoice no: CSaS-1021-9 Karachi Gymkhana
20063 2021-22 Oct-2021 07/10/2021 Sales Revenue (CSS) SJV-1021-16 0 13948 Record the Sale against Invoice no: CSaS-1021-9 Karachi Gymkhana
20064 2021-22 Oct-2021 11/10/2021 Karachi Gymkhana SJV-1021-17 3240 0 Record the Sale against Invoice no: CSaS-1021-11 Karachi Gymkhana
20065 2021-22 Oct-2021 11/10/2021 Sales Tax Payable SJV-1021-17 0 0 Record the Sale against Invoice no: CSaS-1021-11 Karachi Gymkhana
20066 2021-22 Oct-2021 11/10/2021 Sales Revenue (CSS) SJV-1021-17 0 3240 Record the Sale against Invoice no: CSaS-1021-11 Karachi Gymkhana
20070 2021-22 Oct-2021 14/10/2021 Adamjee Enterprises SJV-1021-18 4700 0 Record the Sale against Invoice no: CSaS-1021-12 Adamjee Enterprises
20071 2021-22 Oct-2021 14/10/2021 Sales Tax Payable SJV-1021-18 0 0 Record the Sale against Invoice no: CSaS-1021-12 Adamjee Enterprises
20072 2021-22 Oct-2021 14/10/2021 Sales Revenue (CSS) SJV-1021-18 0 4700 Record the Sale against Invoice no: CSaS-1021-12 Adamjee Enterprises
20076 2021-22 Oct-2021 06/10/2021 JDW Sugar Mills Ltd. Unit-III SJV-1021-19 25557.82 0 Record the Sale against Invoice no: TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20077 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-19 0 0 Record the Sale against Invoice no: TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20078 2021-22 Oct-2021 06/10/2021 Sales Revenue (CSS) SJV-1021-19 0 25557.82 Record the Sale against Invoice no: TCSAS-1021-12 JDW Sugar Mills Ltd. Unit-III
20083 2021-22 Oct-2021 14/10/2021 UM Enterprises SJV-1021-20 11960 0 Record the Sale against Invoice no: CSaS-1021-13 UM Enterprises
20084 2021-22 Oct-2021 14/10/2021 Sales Tax Payable SJV-1021-20 0 0 Record the Sale against Invoice no: CSaS-1021-13 UM Enterprises
20085 2021-22 Oct-2021 14/10/2021 Sales Revenue (CSS) SJV-1021-20 0 11960 Record the Sale against Invoice no: CSaS-1021-13 UM Enterprises
20089 2021-22 Oct-2021 14/10/2021 Adamjee Enterprises SJV-1021-21 16507 0 Record the Sale against Invoice no: CSaS-1021-14 Adamjee Enterprises
20090 2021-22 Oct-2021 14/10/2021 Sales Tax Payable SJV-1021-21 0 0 Record the Sale against Invoice no: CSaS-1021-14 Adamjee Enterprises
20091 2021-22 Oct-2021 14/10/2021 Sales Revenue (CSS) SJV-1021-21 0 16507 Record the Sale against Invoice no: CSaS-1021-14 Adamjee Enterprises
20098 2021-22 Oct-2021 02/10/2021 Advans Pakistan Microfinance Bank SJV-1021-22 17075 0 Record the Sale against Invoice no: TT-1021-1 Advans Pakistan Microfinance Bank
20099 2021-22 Oct-2021 02/10/2021 Sales Tax Payable SJV-1021-22 0 0 Record the Sale against Invoice no: TT-1021-1 Advans Pakistan Microfinance Bank
20100 2021-22 Oct-2021 02/10/2021 Sales Revenue (TOS) SJV-1021-22 0 17075 Record the Sale against Invoice no: TT-1021-1 Advans Pakistan Microfinance Bank
20104 2021-22 Oct-2021 02/10/2021 Advans Pakistan Microfinance Bank SJV-1021-23 11985 0 Record the Sale against Invoice no: TT-1021-2 Advans Pakistan Microfinance Bank
20105 2021-22 Oct-2021 02/10/2021 Sales Tax Payable SJV-1021-23 0 0 Record the Sale against Invoice no: TT-1021-2 Advans Pakistan Microfinance Bank
20106 2021-22 Oct-2021 02/10/2021 Sales Revenue (TOS) SJV-1021-23 0 11985 Record the Sale against Invoice no: TT-1021-2 Advans Pakistan Microfinance Bank
20110 2021-22 Oct-2021 04/10/2021 Advans Pakistan Microfinance Bank SJV-1021-24 1550 0 Record the Sale against Invoice no: TT-1021-3 Advans Pakistan Microfinance Bank
20111 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-24 0 0 Record the Sale against Invoice no: TT-1021-3 Advans Pakistan Microfinance Bank
20112 2021-22 Oct-2021 04/10/2021 Sales Revenue (TOS) SJV-1021-24 0 1550 Record the Sale against Invoice no: TT-1021-3 Advans Pakistan Microfinance Bank
20116 2021-22 Oct-2021 09/10/2021 Advans Pakistan Microfinance Bank SJV-1021-25 2000 0 Record the Sale against Invoice no: TT-1021-4 Advans Pakistan Microfinance Bank
20117 2021-22 Oct-2021 09/10/2021 Sales Tax Payable SJV-1021-25 0 0 Record the Sale against Invoice no: TT-1021-4 Advans Pakistan Microfinance Bank
20118 2021-22 Oct-2021 09/10/2021 Sales Revenue (TOS) SJV-1021-25 0 2000 Record the Sale against Invoice no: TT-1021-4 Advans Pakistan Microfinance Bank
20122 2021-22 Oct-2021 11/10/2021 Advans Pakistan Microfinance Bank SJV-1021-26 27489 0 Record the Sale against Invoice no: TT-1021-5 Advans Pakistan Microfinance Bank
20123 2021-22 Oct-2021 11/10/2021 Sales Tax Payable SJV-1021-26 0 0 Record the Sale against Invoice no: TT-1021-5 Advans Pakistan Microfinance Bank
20124 2021-22 Oct-2021 11/10/2021 Sales Revenue (TOS) SJV-1021-26 0 27489 Record the Sale against Invoice no: TT-1021-5 Advans Pakistan Microfinance Bank
20128 2021-22 Oct-2021 11/10/2021 Advans Pakistan Microfinance Bank SJV-1021-27 17000 0 Record the Sale against Invoice no: TT-1021-6 Advans Pakistan Microfinance Bank
20129 2021-22 Oct-2021 11/10/2021 Sales Tax Payable SJV-1021-27 0 0 Record the Sale against Invoice no: TT-1021-6 Advans Pakistan Microfinance Bank
20130 2021-22 Oct-2021 11/10/2021 Sales Revenue (TOS) SJV-1021-27 0 17000 Record the Sale against Invoice no: TT-1021-6 Advans Pakistan Microfinance Bank
20162 2021-22 Oct-2021 07/10/2021 Burma Oils Mills Limited SJV-1021-28 8775 0 Record the Sale against Invoice no: TCSAS-1021-14 Burma Oils Mills Limited
20163 2021-22 Oct-2021 07/10/2021 Sales Tax Payable SJV-1021-28 0 1275 Record the Sale against Invoice no: TCSAS-1021-14 Burma Oils Mills Limited
20164 2021-22 Oct-2021 07/10/2021 Sales Revenue (TCSS) SJV-1021-28 0 7500 Record the Sale against Invoice no: TCSAS-1021-14 Burma Oils Mills Limited
20168 2021-22 Oct-2021 07/10/2021 Burma Oils Mills Limited SJV-1021-29 13338 0 Record the Sale against Invoice no: TCSAS-1021-15 Burma Oils Mills Limited
20169 2021-22 Oct-2021 07/10/2021 Sales Tax Payable SJV-1021-29 0 1938 Record the Sale against Invoice no: TCSAS-1021-15 Burma Oils Mills Limited
20170 2021-22 Oct-2021 07/10/2021 Sales Revenue (TCSS) SJV-1021-29 0 11400 Record the Sale against Invoice no: TCSAS-1021-15 Burma Oils Mills Limited
20174 2021-22 Oct-2021 01/10/2021 Tabba Heart Institute SJV-1021-30 310200 0 Record the Sale against Invoice no: TCSAS-1021-1 Tabba Heart Institute
20175 2021-22 Oct-2021 01/10/2021 Sales Tax Payable SJV-1021-30 0 0 Record the Sale against Invoice no: TCSAS-1021-1 Tabba Heart Institute
20176 2021-22 Oct-2021 01/10/2021 Sales Revenue (TCSS) SJV-1021-30 0 310200 Record the Sale against Invoice no: TCSAS-1021-1 Tabba Heart Institute
20180 2021-22 Oct-2021 05/10/2021 Pakistan Beverage Ltd. SJV-1021-31 9828 0 Record the Sale against Invoice no: TCSAS-1021-9 Pakistan Beverage Ltd.
20181 2021-22 Oct-2021 05/10/2021 Sales Tax Payable SJV-1021-31 0 1428 Record the Sale against Invoice no: TCSAS-1021-9 Pakistan Beverage Ltd.
20182 2021-22 Oct-2021 05/10/2021 Sales Revenue (TCSS) SJV-1021-31 0 8400 Record the Sale against Invoice no: TCSAS-1021-9 Pakistan Beverage Ltd.
20186 2021-22 Oct-2021 12/10/2021 Bhanero Textile Mills Ltd SJV-1021-32 14508 0 Record the Sale against Invoice no: TCSAS-1021-22 Bhanero Textile Mills Ltd
20187 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-32 0 2108 Record the Sale against Invoice no: TCSAS-1021-22 Bhanero Textile Mills Ltd
20188 2021-22 Oct-2021 12/10/2021 Sales Revenue (TCSS) SJV-1021-32 0 12400 Record the Sale against Invoice no: TCSAS-1021-22 Bhanero Textile Mills Ltd
20192 2021-22 Oct-2021 13/10/2021 Hilal Foods Pvt. Ltd. SJV-1021-33 15444 0 Record the Sale against Invoice no: TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20193 2021-22 Oct-2021 13/10/2021 Sales Tax Payable SJV-1021-33 0 2244 Record the Sale against Invoice no: TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20194 2021-22 Oct-2021 13/10/2021 Sales Revenue (TCSS) SJV-1021-33 0 13200 Record the Sale against Invoice no: TCSAS-1021-24 Hilal Foods Pvt. Ltd.
20198 2021-22 Oct-2021 08/10/2021 Golden Harvest Foods Pvt. Ltd. SJV-1021-34 15600 0 Record the Sale against Invoice no: CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20199 2021-22 Oct-2021 08/10/2021 Sales Tax Payable SJV-1021-34 0 0 Record the Sale against Invoice no: CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20200 2021-22 Oct-2021 08/10/2021 Sales Revenue (CSS) SJV-1021-34 0 15600 Record the Sale against Invoice no: CSaS-1021-10 Golden Harvest Foods Pvt. Ltd.
20204 2021-22 Oct-2021 06/10/2021 Hilton Pharma (Pvt.) Ltd. SJV-1021-35 5000 0 Record the Sale against Invoice no: CSaS-1021-5 Hilton Pharma (Pvt.) Ltd.
20205 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-35 0 0 Record the Sale against Invoice no: CSaS-1021-5 Hilton Pharma (Pvt.) Ltd.
20206 2021-22 Oct-2021 06/10/2021 Sales Revenue (CSS) SJV-1021-35 0 5000 Record the Sale against Invoice no: CSaS-1021-5 Hilton Pharma (Pvt.) Ltd.
20210 2021-22 Oct-2021 06/10/2021 Hilton Pharma (Pvt.) Ltd. SJV-1021-36 5000 0 Record the Sale against Invoice no: CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20211 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-36 0 0 Record the Sale against Invoice no: CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20212 2021-22 Oct-2021 06/10/2021 Sales Revenue (CSS) SJV-1021-36 0 5000 Record the Sale against Invoice no: CSaS-1021-6 Hilton Pharma (Pvt.) Ltd.
20248 2021-22 Oct-2021 01/10/2021 CSS Stationary Outlet No.1 SJV-1021-37 2200 0 Record the Sale against Invoice no: COSOn1-1021-1 CSS Stationary Outlet No.1
20249 2021-22 Oct-2021 01/10/2021 Sales Tax Payable SJV-1021-37 0 0 Record the Sale against Invoice no: COSOn1-1021-1 CSS Stationary Outlet No.1
20250 2021-22 Oct-2021 01/10/2021 Sales Revenue (Shop-1) SJV-1021-37 0 2200 Record the Sale against Invoice no: COSOn1-1021-1 CSS Stationary Outlet No.1
20254 2021-22 Oct-2021 02/10/2021 CSS Stationary Outlet No.1 SJV-1021-38 7880.5 0 Record the Sale against Invoice no: COSOn1-1021-2 CSS Stationary Outlet No.1
20255 2021-22 Oct-2021 02/10/2021 Sales Tax Payable SJV-1021-38 0 0 Record the Sale against Invoice no: COSOn1-1021-2 CSS Stationary Outlet No.1
20256 2021-22 Oct-2021 02/10/2021 Sales Revenue (Shop-1) SJV-1021-38 0 7880.5 Record the Sale against Invoice no: COSOn1-1021-2 CSS Stationary Outlet No.1
20260 2021-22 Oct-2021 04/10/2021 CSS Stationary Outlet No.1 SJV-1021-39 7570 0 Record the Sale against Invoice no: COSOn1-1021-3 CSS Stationary Outlet No.1
20261 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-39 0 0 Record the Sale against Invoice no: COSOn1-1021-3 CSS Stationary Outlet No.1
20262 2021-22 Oct-2021 04/10/2021 Sales Revenue (Shop-1) SJV-1021-39 0 7570 Record the Sale against Invoice no: COSOn1-1021-3 CSS Stationary Outlet No.1
20266 2021-22 Oct-2021 05/10/2021 CSS Stationary Outlet No.1 SJV-1021-40 14620 0 Record the Sale against Invoice no: COSOn1-1021-4 CSS Stationary Outlet No.1
20267 2021-22 Oct-2021 05/10/2021 Sales Tax Payable SJV-1021-40 0 0 Record the Sale against Invoice no: COSOn1-1021-4 CSS Stationary Outlet No.1
20268 2021-22 Oct-2021 05/10/2021 Sales Revenue (Shop-1) SJV-1021-40 0 14620 Record the Sale against Invoice no: COSOn1-1021-4 CSS Stationary Outlet No.1
20272 2021-22 Oct-2021 06/10/2021 CSS Stationary Outlet No.1 SJV-1021-41 4013 0 Record the Sale against Invoice no: COSOn1-1021-5 CSS Stationary Outlet No.1
20273 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-41 0 0 Record the Sale against Invoice no: COSOn1-1021-5 CSS Stationary Outlet No.1
20274 2021-22 Oct-2021 06/10/2021 Sales Revenue (Shop-1) SJV-1021-41 0 4013 Record the Sale against Invoice no: COSOn1-1021-5 CSS Stationary Outlet No.1
20278 2021-22 Oct-2021 07/10/2021 CSS Stationary Outlet No.1 SJV-1021-42 15147 0 Record the Sale against Invoice no: COSOn1-1021-6 CSS Stationary Outlet No.1
20279 2021-22 Oct-2021 07/10/2021 Sales Tax Payable SJV-1021-42 0 0 Record the Sale against Invoice no: COSOn1-1021-6 CSS Stationary Outlet No.1
20280 2021-22 Oct-2021 07/10/2021 Sales Revenue (Shop-1) SJV-1021-42 0 15147 Record the Sale against Invoice no: COSOn1-1021-6 CSS Stationary Outlet No.1
20284 2021-22 Oct-2021 08/10/2021 CSS Stationary Outlet No.1 SJV-1021-43 20469 0 Record the Sale against Invoice no: COSOn1-1021-7 CSS Stationary Outlet No.1
20285 2021-22 Oct-2021 08/10/2021 Sales Tax Payable SJV-1021-43 0 0 Record the Sale against Invoice no: COSOn1-1021-7 CSS Stationary Outlet No.1
20286 2021-22 Oct-2021 08/10/2021 Sales Revenue (Shop-1) SJV-1021-43 0 20469 Record the Sale against Invoice no: COSOn1-1021-7 CSS Stationary Outlet No.1
20290 2021-22 Oct-2021 09/10/2021 CSS Stationary Outlet No.1 SJV-1021-44 6418 0 Record the Sale against Invoice no: COSOn1-1021-8 CSS Stationary Outlet No.1
20291 2021-22 Oct-2021 09/10/2021 Sales Tax Payable SJV-1021-44 0 0 Record the Sale against Invoice no: COSOn1-1021-8 CSS Stationary Outlet No.1
20292 2021-22 Oct-2021 09/10/2021 Sales Revenue (Shop-1) SJV-1021-44 0 6418 Record the Sale against Invoice no: COSOn1-1021-8 CSS Stationary Outlet No.1
20296 2021-22 Oct-2021 11/10/2021 CSS Stationary Outlet No.1 SJV-1021-45 10957 0 Record the Sale against Invoice no: COSOn1-1021-9 CSS Stationary Outlet No.1
20297 2021-22 Oct-2021 11/10/2021 Sales Tax Payable SJV-1021-45 0 0 Record the Sale against Invoice no: COSOn1-1021-9 CSS Stationary Outlet No.1
20298 2021-22 Oct-2021 11/10/2021 Sales Revenue (Shop-1) SJV-1021-45 0 10957 Record the Sale against Invoice no: COSOn1-1021-9 CSS Stationary Outlet No.1
20302 2021-22 Oct-2021 12/10/2021 CSS Stationary Outlet No.1 SJV-1021-46 7595 0 Record the Sale against Invoice no: COSOn1-1021-10 CSS Stationary Outlet No.1
20303 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-46 0 0 Record the Sale against Invoice no: COSOn1-1021-10 CSS Stationary Outlet No.1
20304 2021-22 Oct-2021 12/10/2021 Sales Revenue (Shop-1) SJV-1021-46 0 7595 Record the Sale against Invoice no: COSOn1-1021-10 CSS Stationary Outlet No.1
20308 2021-22 Oct-2021 13/10/2021 CSS Stationary Outlet No.1 SJV-1021-47 7808 0 Record the Sale against Invoice no: COSOn1-1021-12 CSS Stationary Outlet No.1
20309 2021-22 Oct-2021 13/10/2021 Sales Tax Payable SJV-1021-47 0 0 Record the Sale against Invoice no: COSOn1-1021-12 CSS Stationary Outlet No.1
20310 2021-22 Oct-2021 13/10/2021 Sales Revenue (Shop-1) SJV-1021-47 0 7808 Record the Sale against Invoice no: COSOn1-1021-12 CSS Stationary Outlet No.1
20314 2021-22 Oct-2021 14/10/2021 CSS Stationary Outlet No.1 SJV-1021-48 9317 0 Record the Sale against Invoice no: COSOn1-1021-13 CSS Stationary Outlet No.1
20315 2021-22 Oct-2021 14/10/2021 Sales Tax Payable SJV-1021-48 0 0 Record the Sale against Invoice no: COSOn1-1021-13 CSS Stationary Outlet No.1
20316 2021-22 Oct-2021 14/10/2021 Sales Revenue (Shop-1) SJV-1021-48 0 9317 Record the Sale against Invoice no: COSOn1-1021-13 CSS Stationary Outlet No.1
20320 2021-22 Oct-2021 15/10/2021 CSS Stationary Outlet No.1 SJV-1021-49 13485 0 Record the Sale against Invoice no: COSOn1-1021-14 CSS Stationary Outlet No.1
20321 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-49 0 0 Record the Sale against Invoice no: COSOn1-1021-14 CSS Stationary Outlet No.1
20322 2021-22 Oct-2021 15/10/2021 Sales Revenue (Shop-1) SJV-1021-49 0 13485 Record the Sale against Invoice no: COSOn1-1021-14 CSS Stationary Outlet No.1
20326 2021-22 Oct-2021 16/10/2021 CSS Stationary Outlet No.1 SJV-1021-50 4682 0 Record the Sale against Invoice no: COSOn1-1021-15 CSS Stationary Outlet No.1
20327 2021-22 Oct-2021 16/10/2021 Sales Tax Payable SJV-1021-50 0 0 Record the Sale against Invoice no: COSOn1-1021-15 CSS Stationary Outlet No.1
20328 2021-22 Oct-2021 16/10/2021 Sales Revenue (Shop-1) SJV-1021-50 0 4682 Record the Sale against Invoice no: COSOn1-1021-15 CSS Stationary Outlet No.1
20353 2021-22 Oct-2021 18/10/2021 CSS Stationary Outlet No.1 SJV-1021-51 16430 0 Record the Sale against Invoice no: COSOn1-1021-16 CSS Stationary Outlet No.1
20354 2021-22 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-51 0 0 Record the Sale against Invoice no: COSOn1-1021-16 CSS Stationary Outlet No.1
20355 2021-22 Oct-2021 18/10/2021 Sales Revenue (Shop-1) SJV-1021-51 0 16430 Record the Sale against Invoice no: COSOn1-1021-16 CSS Stationary Outlet No.1
20359 2021-22 Oct-2021 06/10/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1021-52 3628 0 Record the Sale against Invoice no: TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20360 2021-22 Oct-2021 06/10/2021 Sales Tax Payable SJV-1021-52 0 528 Record the Sale against Invoice no: TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20361 2021-22 Oct-2021 06/10/2021 Sales Revenue (TCSS) SJV-1021-52 0 3100 Record the Sale against Invoice no: TCSAS-1021-11 Specialized Autoparts Industries Pvt. Ltd.
20365 2021-22 Oct-2021 04/10/2021 Sindh Integrated Emergency & Health Services SJV-1021-53 2170 0 Record the Sale against Invoice no: TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20366 2021-22 Oct-2021 04/10/2021 Sales Tax Payable SJV-1021-53 0 315 Record the Sale against Invoice no: TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20367 2021-22 Oct-2021 04/10/2021 Sales Revenue (TCSS) SJV-1021-53 0 1855 Record the Sale against Invoice no: TCSAS-1021-8 Sindh Integrated Emergency & Health Services
20372 2021-22 Oct-2021 20/10/2021 CSS Stationary Outlet No.1 SJV-1021-54 9410 0 Record the Sale against Invoice no: COSOn1-1021-17 CSS Stationary Outlet No.1
20373 2021-22 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-54 0 0 Record the Sale against Invoice no: COSOn1-1021-17 CSS Stationary Outlet No.1
20374 2021-22 Oct-2021 20/10/2021 Sales Revenue (Shop-1) SJV-1021-54 0 9410 Record the Sale against Invoice no: COSOn1-1021-17 CSS Stationary Outlet No.1
20378 2021-22 Oct-2021 09/10/2021 JDW Sugar Mills Ltd. Unit-III SJV-1021-55 14040 0 Record the Sale against Invoice no: TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20379 2021-22 Oct-2021 09/10/2021 Sales Tax Payable SJV-1021-55 0 2040 Record the Sale against Invoice no: TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20380 2021-22 Oct-2021 09/10/2021 Sales Revenue (TCSS) SJV-1021-55 0 12000 Record the Sale against Invoice no: TCSAS-1021-16 JDW Sugar Mills Ltd. Unit-III
20384 2021-22 Oct-2021 13/10/2021 Deharki Sugar Mills Pvt. Ltd. SJV-1021-56 34868 0 Record the Sale against Invoice no: TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20385 2021-22 Oct-2021 13/10/2021 Sales Tax Payable SJV-1021-56 0 5068 Record the Sale against Invoice no: TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20386 2021-22 Oct-2021 13/10/2021 Sales Revenue (TCSS) SJV-1021-56 0 29800 Record the Sale against Invoice no: TCSAS-1021-23 Deharki Sugar Mills Pvt. Ltd.
20390 2021-22 Oct-2021 12/10/2021 JDW Sugar Mills Ltd. Unit-II SJV-1021-57 19890 0 Record the Sale against Invoice no: TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20391 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-57 0 2890 Record the Sale against Invoice no: TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20392 2021-22 Oct-2021 12/10/2021 Sales Revenue (TCSS) SJV-1021-57 0 17000 Record the Sale against Invoice no: TCSAS-1021-18 JDW Sugar Mills Ltd. Unit-II
20396 2021-22 Oct-2021 12/10/2021 JDW Sugar Mills Ltd. Unit-III SJV-1021-58 26208 0 Record the Sale against Invoice no: TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20397 2021-22 Oct-2021 12/10/2021 Sales Tax Payable SJV-1021-58 0 3808 Record the Sale against Invoice no: TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20398 2021-22 Oct-2021 12/10/2021 Sales Revenue (TCSS) SJV-1021-58 0 22400 Record the Sale against Invoice no: TCSAS-1021-19 JDW Sugar Mills Ltd. Unit-III
20402 2021-22 Oct-2021 15/10/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-1021-59 30654 0 Record the Sale against Invoice no: TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20403 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-59 0 4454 Record the Sale against Invoice no: TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20404 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-59 0 26200 Record the Sale against Invoice no: TCSAS-1021-29 JDW Sugar Mills Ltd. Corporate Farms
20408 2021-22 Oct-2021 15/10/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-1021-60 191880 0 Record the Sale against Invoice no: TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20409 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-60 0 27880 Record the Sale against Invoice no: TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20410 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-60 0 164000 Record the Sale against Invoice no: TCSAS-1021-28 JDW Sugar Mills Ltd. Corporate Farms
20414 2021-22 Oct-2021 15/10/2021 JDW Sugar Mills Ltd. Unit-I SJV-1021-61 91260 0 Record the Sale against Invoice no: TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20415 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-61 0 13260 Record the Sale against Invoice no: TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20416 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-61 0 78000 Record the Sale against Invoice no: TCSAS-1021-26 JDW Sugar Mills Ltd. Unit-I
20420 2021-22 Oct-2021 15/10/2021 JDW Sugar Mills Ltd. Unit-I SJV-1021-62 129870 0 Record the Sale against Invoice no: TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20421 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-62 0 18870 Record the Sale against Invoice no: TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20422 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-62 0 111000 Record the Sale against Invoice no: TCSAS-1021-27 JDW Sugar Mills Ltd. Unit-I
20426 2021-22 Oct-2021 18/10/2021 Golden Harvest Foods Pvt. Ltd. SJV-1021-63 13000 0 Record the Sale against Invoice no: CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20427 2021-22 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-63 0 0 Record the Sale against Invoice no: CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20428 2021-22 Oct-2021 18/10/2021 Sales Revenue (CSS) SJV-1021-63 0 13000 Record the Sale against Invoice no: CSaS-1021-17 Golden Harvest Foods Pvt. Ltd.
20432 2021-22 Oct-2021 15/10/2021 Pakistan Beverage Ltd. SJV-1021-64 11466 0 Record the Sale against Invoice no: TCSAS-1021-30 Pakistan Beverage Ltd.
20433 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-64 0 1666 Record the Sale against Invoice no: TCSAS-1021-30 Pakistan Beverage Ltd.
20434 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-64 0 9800 Record the Sale against Invoice no: TCSAS-1021-30 Pakistan Beverage Ltd.
20438 2021-22 Oct-2021 15/10/2021 Gatron Industries Ltd. SJV-1021-65 16500 0 Record the Sale against Invoice no: CSaS-1021-16 Gatron Industries Ltd.
20439 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-65 0 0 Record the Sale against Invoice no: CSaS-1021-16 Gatron Industries Ltd.
20440 2021-22 Oct-2021 15/10/2021 Sales Revenue (CSS) SJV-1021-65 0 16500 Record the Sale against Invoice no: CSaS-1021-16 Gatron Industries Ltd.
20444 2021-22 Oct-2021 18/10/2021 Graves Pakistan (Private) Limited SJV-1021-66 11349 0 Record the Sale against Invoice no: TCSAS-1021-35 Graves Pakistan (Private) Limited
20445 2021-22 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-66 0 1649 Record the Sale against Invoice no: TCSAS-1021-35 Graves Pakistan (Private) Limited
20446 2021-22 Oct-2021 18/10/2021 Sales Revenue (TCSS) SJV-1021-66 0 9700 Record the Sale against Invoice no: TCSAS-1021-35 Graves Pakistan (Private) Limited
20450 2021-22 Oct-2021 14/10/2021 Graves Pakistan (Private) Limited SJV-1021-67 1287 0 Record the Sale against Invoice no: TCSAS-1021-25 Graves Pakistan (Private) Limited
20451 2021-22 Oct-2021 14/10/2021 Sales Tax Payable SJV-1021-67 0 187 Record the Sale against Invoice no: TCSAS-1021-25 Graves Pakistan (Private) Limited
20452 2021-22 Oct-2021 14/10/2021 Sales Revenue (TCSS) SJV-1021-67 0 1100 Record the Sale against Invoice no: TCSAS-1021-25 Graves Pakistan (Private) Limited
20456 2021-22 Oct-2021 15/10/2021 Liaquat National Hospital SJV-1021-68 1240 0 Record the Sale against Invoice no: CSaS-1021-15 Liaquat National Hospital
20457 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-68 0 0 Record the Sale against Invoice no: CSaS-1021-15 Liaquat National Hospital
20458 2021-22 Oct-2021 15/10/2021 Sales Revenue (CSS) SJV-1021-68 0 1240 Record the Sale against Invoice no: CSaS-1021-15 Liaquat National Hospital
20462 2021-22 Oct-2021 20/10/2021 Bhanero Textile Mills Ltd SJV-1021-69 960 0 Record the Sale against Invoice no: TCSAS-1021-37 Bhanero Textile Mills Ltd
20463 2021-22 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-69 0 0 Record the Sale against Invoice no: TCSAS-1021-37 Bhanero Textile Mills Ltd
20464 2021-22 Oct-2021 20/10/2021 Sales Revenue (TCSS) SJV-1021-69 0 960 Record the Sale against Invoice no: TCSAS-1021-37 Bhanero Textile Mills Ltd
20468 2021-22 Oct-2021 20/10/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-1021-70 11130 0 Record the Sale against Invoice no: CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20469 2021-22 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-70 0 0 Record the Sale against Invoice no: CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20470 2021-22 Oct-2021 20/10/2021 Sales Revenue (CSS) SJV-1021-70 0 11130 Record the Sale against Invoice no: CSaS-1021-20 Jaag Broadcasting Systems (Pvt.) Limited
20474 2021-22 Oct-2021 20/10/2021 PAIR Investment Co.Ltd SJV-1021-71 28000 0 Record the Sale against Invoice no: CSaS-1021-18 PAIR Investment Co.Ltd
20475 2021-22 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-71 0 0 Record the Sale against Invoice no: CSaS-1021-18 PAIR Investment Co.Ltd
20476 2021-22 Oct-2021 20/10/2021 Sales Revenue (CSS) SJV-1021-71 0 28000 Record the Sale against Invoice no: CSaS-1021-18 PAIR Investment Co.Ltd
20503 2021-22 Oct-2021 21/10/2021 CSS Stationary Outlet No.1 SJV-1021-72 4083 0 Record the Sale against Invoice no: COSOn1-1021-18 CSS Stationary Outlet No.1
20504 2021-22 Oct-2021 21/10/2021 Sales Tax Payable SJV-1021-72 0 0 Record the Sale against Invoice no: COSOn1-1021-18 CSS Stationary Outlet No.1
20505 2021-22 Oct-2021 21/10/2021 Sales Revenue (Shop-1) SJV-1021-72 0 4083 Record the Sale against Invoice no: COSOn1-1021-18 CSS Stationary Outlet No.1
20512 2021-22 Oct-2021 22/10/2021 CSS Stationary Outlet No.1 SJV-1021-73 8105 0 Record the Sale against Invoice no: COSOn1-1021-19 CSS Stationary Outlet No.1
20513 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-73 0 0 Record the Sale against Invoice no: COSOn1-1021-19 CSS Stationary Outlet No.1
20514 2021-22 Oct-2021 22/10/2021 Sales Revenue (Shop-1) SJV-1021-73 0 8105 Record the Sale against Invoice no: COSOn1-1021-19 CSS Stationary Outlet No.1
20538 2021-22 Oct-2021 15/10/2021 Hilal Foods Pvt. Ltd. SJV-1021-74 18720 0 Record the Sale against Invoice no: TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20539 2021-22 Oct-2021 15/10/2021 Sales Tax Payable SJV-1021-74 0 2720 Record the Sale against Invoice no: TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20540 2021-22 Oct-2021 15/10/2021 Sales Revenue (TCSS) SJV-1021-74 0 16000 Record the Sale against Invoice no: TCSAS-1021-31 Hilal Foods Pvt. Ltd.
20544 2021-22 Oct-2021 22/10/2021 Saima Packages Pvt. Ltd. SJV-1021-75 4095 0 Record the Sale against Invoice no: TCSAS-1021-38 Saima Packages Pvt. Ltd.
20545 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-75 0 595 Record the Sale against Invoice no: TCSAS-1021-38 Saima Packages Pvt. Ltd.
20546 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-75 0 3500 Record the Sale against Invoice no: TCSAS-1021-38 Saima Packages Pvt. Ltd.
20550 2021-22 Oct-2021 21/10/2021 Tata Textile Mills Limited SJV-1021-76 5099 0 Record the Sale against Invoice no: CSaS-1021-21 Tata Textile Mills Limited
20551 2021-22 Oct-2021 21/10/2021 Sales Tax Payable SJV-1021-76 0 0 Record the Sale against Invoice no: CSaS-1021-21 Tata Textile Mills Limited
20552 2021-22 Oct-2021 21/10/2021 Sales Revenue (CSS) SJV-1021-76 0 5099 Record the Sale against Invoice no: CSaS-1021-21 Tata Textile Mills Limited
20557 2021-22 Oct-2021 23/10/2021 CSS Stationary Outlet No.1 SJV-1021-77 4161 0 Record the Sale against Invoice no: COSOn1-1021-20 CSS Stationary Outlet No.1
20558 2021-22 Oct-2021 23/10/2021 Sales Tax Payable SJV-1021-77 0 0 Record the Sale against Invoice no: COSOn1-1021-20 CSS Stationary Outlet No.1
20559 2021-22 Oct-2021 23/10/2021 Sales Revenue (Shop-1) SJV-1021-77 0 4161 Record the Sale against Invoice no: COSOn1-1021-20 CSS Stationary Outlet No.1
20563 2021-22 Oct-2021 25/10/2021 CSS Stationary Outlet No.1 SJV-1021-78 5844.5 0 Record the Sale against Invoice no: COSOn1-1021-21 CSS Stationary Outlet No.1
20564 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-78 0 0 Record the Sale against Invoice no: COSOn1-1021-21 CSS Stationary Outlet No.1
20565 2021-22 Oct-2021 25/10/2021 Sales Revenue (Shop-1) SJV-1021-78 0 5844.5 Record the Sale against Invoice no: COSOn1-1021-21 CSS Stationary Outlet No.1
20569 2021-22 Oct-2021 26/10/2021 CSS Stationary Outlet No.1 SJV-1021-79 12755 0 Record the Sale against Invoice no: COSOn1-1021-22 CSS Stationary Outlet No.1
20570 2021-22 Oct-2021 26/10/2021 Sales Tax Payable SJV-1021-79 0 0 Record the Sale against Invoice no: COSOn1-1021-22 CSS Stationary Outlet No.1
20571 2021-22 Oct-2021 26/10/2021 Sales Revenue (Shop-1) SJV-1021-79 0 12755 Record the Sale against Invoice no: COSOn1-1021-22 CSS Stationary Outlet No.1
20575 2021-22 Oct-2021 27/10/2021 CSS Stationary Outlet No.1 SJV-1021-80 6096 0 Record the Sale against Invoice no: COSOn1-1021-23 CSS Stationary Outlet No.1
20576 2021-22 Oct-2021 27/10/2021 Sales Tax Payable SJV-1021-80 0 0 Record the Sale against Invoice no: COSOn1-1021-23 CSS Stationary Outlet No.1
20577 2021-22 Oct-2021 27/10/2021 Sales Revenue (Shop-1) SJV-1021-80 0 6096 Record the Sale against Invoice no: COSOn1-1021-23 CSS Stationary Outlet No.1
20618 2021-22 Oct-2021 22/10/2021 Faisal Spinning Ltd SJV-1021-81 36453 0 Record the Sale against Invoice no: TCSAS-1021-43 Faisal Spinning Ltd
20619 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-81 0 5299 Record the Sale against Invoice no: TCSAS-1021-43 Faisal Spinning Ltd
20620 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-81 0 31154 Record the Sale against Invoice no: TCSAS-1021-43 Faisal Spinning Ltd
20625 2021-22 Oct-2021 22/10/2021 Faisal Spinning Ltd SJV-1021-82 2780 0 Record the Sale against Invoice no: TCSAS-1021-42 Faisal Spinning Ltd
20626 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-82 0 0 Record the Sale against Invoice no: TCSAS-1021-42 Faisal Spinning Ltd
20627 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-82 0 2780 Record the Sale against Invoice no: TCSAS-1021-42 Faisal Spinning Ltd
20631 2021-22 Oct-2021 27/10/2021 Pakistan Beverage Ltd. SJV-1021-83 11466 0 Record the Sale against Invoice no: TCSAS-1021-45 Pakistan Beverage Ltd.
20632 2021-22 Oct-2021 27/10/2021 Sales Tax Payable SJV-1021-83 0 1666 Record the Sale against Invoice no: TCSAS-1021-45 Pakistan Beverage Ltd.
20633 2021-22 Oct-2021 27/10/2021 Sales Revenue (TCSS) SJV-1021-83 0 9800 Record the Sale against Invoice no: TCSAS-1021-45 Pakistan Beverage Ltd.
20637 2021-22 Oct-2021 25/10/2021 Tabba Heart Institute SJV-1021-84 258400 0 Record the Sale against Invoice no: TCSAS-1021-44 Tabba Heart Institute
20638 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-84 0 0 Record the Sale against Invoice no: TCSAS-1021-44 Tabba Heart Institute
20639 2021-22 Oct-2021 25/10/2021 Sales Revenue (TCSS) SJV-1021-84 0 258400 Record the Sale against Invoice no: TCSAS-1021-44 Tabba Heart Institute
20668 2021-22 Oct-2021 28/10/2021 Bhanero Textile Mills Ltd SJV-1021-85 90090 0 Record the Sale against Invoice no: TCSAS-1021-49 Bhanero Textile Mills Ltd
20669 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-85 0 13090 Record the Sale against Invoice no: TCSAS-1021-49 Bhanero Textile Mills Ltd
20670 2021-22 Oct-2021 28/10/2021 Sales Revenue (TCSS) SJV-1021-85 0 77000 Record the Sale against Invoice no: TCSAS-1021-49 Bhanero Textile Mills Ltd
20674 2021-22 Oct-2021 22/10/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-1021-86 7254 0 Record the Sale against Invoice no: TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20675 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-86 0 312 Record the Sale against Invoice no: TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20676 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-86 0 6942 Record the Sale against Invoice no: TCSAS-1021-41 Multiple Autoparts Industries Pvt. Ltd.
20680 2021-22 Oct-2021 22/10/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1021-87 8499 0 Record the Sale against Invoice no: TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20681 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-87 0 603 Record the Sale against Invoice no: TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20682 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-87 0 7896 Record the Sale against Invoice no: TCSAS-1021-39 Specialized Autoparts Industries Pvt. Ltd.
20686 2021-22 Oct-2021 28/10/2021 Graves Pakistan (Private) Limited SJV-1021-88 5815 0 Record the Sale against Invoice no: TCSAS-1021-50 Graves Pakistan (Private) Limited
20687 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-88 0 845 Record the Sale against Invoice no: TCSAS-1021-50 Graves Pakistan (Private) Limited
20688 2021-22 Oct-2021 28/10/2021 Sales Revenue (TCSS) SJV-1021-88 0 4970 Record the Sale against Invoice no: TCSAS-1021-50 Graves Pakistan (Private) Limited
20692 2021-22 Oct-2021 28/10/2021 Siddiq Sons Limited SJV-1021-89 10560 0 Record the Sale against Invoice no: TCSAS-1021-46 Siddiq Sons Limited
20693 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-89 0 1535 Record the Sale against Invoice no: TCSAS-1021-46 Siddiq Sons Limited
20694 2021-22 Oct-2021 28/10/2021 Sales Revenue (TCSS) SJV-1021-89 0 9025 Record the Sale against Invoice no: TCSAS-1021-46 Siddiq Sons Limited
20698 2021-22 Oct-2021 28/10/2021 Karachi Gymkhana SJV-1021-90 6032 0 Record the Sale against Invoice no: CSaS-1021-34 Karachi Gymkhana
20699 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-90 0 0 Record the Sale against Invoice no: CSaS-1021-34 Karachi Gymkhana
20700 2021-22 Oct-2021 28/10/2021 Sales Revenue (CSS) SJV-1021-90 0 6032 Record the Sale against Invoice no: CSaS-1021-34 Karachi Gymkhana
20704 2021-22 Oct-2021 20/10/2021 Scilife Pharma (Pvt.) Ltd. SJV-1021-91 23613 0 Record the Sale against Invoice no: CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20705 2021-22 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-91 0 0 Record the Sale against Invoice no: CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20706 2021-22 Oct-2021 20/10/2021 Sales Revenue (CSS) SJV-1021-91 0 23613 Record the Sale against Invoice no: CSaS-1021-19 Scilife Pharma (Pvt.) Ltd.
20711 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-92 1000 0 Record the Sale against Invoice no: CSaS-1021-24 Tata Textile Mills Limited
20712 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-92 0 0 Record the Sale against Invoice no: CSaS-1021-24 Tata Textile Mills Limited
20713 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-92 0 1000 Record the Sale against Invoice no: CSaS-1021-24 Tata Textile Mills Limited
20717 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-93 250 0 Record the Sale against Invoice no: CSaS-1021-22 Tata Textile Mills Limited
20718 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-93 0 0 Record the Sale against Invoice no: CSaS-1021-22 Tata Textile Mills Limited
20719 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-93 0 250 Record the Sale against Invoice no: CSaS-1021-22 Tata Textile Mills Limited
20723 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-94 1620 0 Record the Sale against Invoice no: CSaS-1021-26 Tata Textile Mills Limited
20724 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-94 0 0 Record the Sale against Invoice no: CSaS-1021-26 Tata Textile Mills Limited
20725 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-94 0 1620 Record the Sale against Invoice no: CSaS-1021-26 Tata Textile Mills Limited
20729 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-95 2305 0 Record the Sale against Invoice no: CSaS-1021-31 Tata Textile Mills Limited
20730 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-95 0 0 Record the Sale against Invoice no: CSaS-1021-31 Tata Textile Mills Limited
20731 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-95 0 2305 Record the Sale against Invoice no: CSaS-1021-31 Tata Textile Mills Limited
20735 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-96 2700 0 Record the Sale against Invoice no: CSaS-1021-25 Tata Textile Mills Limited
20736 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-96 0 0 Record the Sale against Invoice no: CSaS-1021-25 Tata Textile Mills Limited
20737 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-96 0 2700 Record the Sale against Invoice no: CSaS-1021-25 Tata Textile Mills Limited
20742 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-97 4293 0 Record the Sale against Invoice no: CSaS-1021-28 Tata Textile Mills Limited
20743 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-97 0 0 Record the Sale against Invoice no: CSaS-1021-28 Tata Textile Mills Limited
20744 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-97 0 4293 Record the Sale against Invoice no: CSaS-1021-28 Tata Textile Mills Limited
20748 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-98 12444 0 Record the Sale against Invoice no: CSaS-1021-30 Tata Textile Mills Limited
20749 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-98 0 0 Record the Sale against Invoice no: CSaS-1021-30 Tata Textile Mills Limited
20750 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-98 0 12444 Record the Sale against Invoice no: CSaS-1021-30 Tata Textile Mills Limited
20754 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-99 14463 0 Record the Sale against Invoice no: CSaS-1021-29 Tata Textile Mills Limited
20755 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-99 0 0 Record the Sale against Invoice no: CSaS-1021-29 Tata Textile Mills Limited
20756 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-99 0 14463 Record the Sale against Invoice no: CSaS-1021-29 Tata Textile Mills Limited
20760 2021-22 Oct-2021 28/10/2021 Tata Textile Mills Limited SJV-1021-100 14761 0 Record the Sale against Invoice no: CSaS-1021-32 Tata Textile Mills Limited
20761 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-100 0 0 Record the Sale against Invoice no: CSaS-1021-32 Tata Textile Mills Limited
20762 2021-22 Oct-2021 28/10/2021 Sales Revenue (CSS) SJV-1021-100 0 14761 Record the Sale against Invoice no: CSaS-1021-32 Tata Textile Mills Limited
20767 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-101 7816 0 Record the Sale against Invoice no: CSaS-1021-23 Tata Textile Mills Limited
20768 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-101 0 0 Record the Sale against Invoice no: CSaS-1021-23 Tata Textile Mills Limited
20769 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-101 0 7816 Record the Sale against Invoice no: CSaS-1021-23 Tata Textile Mills Limited
20776 2021-22 Oct-2021 25/10/2021 Tata Textile Mills Limited SJV-1021-102 540 0 Record the Sale against Invoice no: CSaS-1021-27 Tata Textile Mills Limited
20777 2021-22 Oct-2021 25/10/2021 Sales Tax Payable SJV-1021-102 0 0 Record the Sale against Invoice no: CSaS-1021-27 Tata Textile Mills Limited
20778 2021-22 Oct-2021 25/10/2021 Sales Revenue (CSS) SJV-1021-102 0 540 Record the Sale against Invoice no: CSaS-1021-27 Tata Textile Mills Limited
20782 2021-22 Oct-2021 22/10/2021 Loads Ltd. SJV-1021-103 34106 0 Record the Sale against Invoice no: TCSAS-1021-40 Loads Ltd.
20783 2021-22 Oct-2021 22/10/2021 Sales Tax Payable SJV-1021-103 0 4182 Record the Sale against Invoice no: TCSAS-1021-40 Loads Ltd.
20784 2021-22 Oct-2021 22/10/2021 Sales Revenue (TCSS) SJV-1021-103 0 29924 Record the Sale against Invoice no: TCSAS-1021-40 Loads Ltd.
20789 2021-22 Oct-2021 28/10/2021 CSS Stationary Outlet No.1 SJV-1021-104 10010 0 Record the Sale against Invoice no: COSOn1-1021-24 CSS Stationary Outlet No.1
20790 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-104 0 0 Record the Sale against Invoice no: COSOn1-1021-24 CSS Stationary Outlet No.1
20791 2021-22 Oct-2021 28/10/2021 Sales Revenue (Shop-1) SJV-1021-104 0 10010 Record the Sale against Invoice no: COSOn1-1021-24 CSS Stationary Outlet No.1
20795 2021-22 Oct-2021 29/10/2021 CSS Stationary Outlet No.1 SJV-1021-105 3958 0 Record the Sale against Invoice no: COSOn1-1021-25 CSS Stationary Outlet No.1
20796 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-105 0 0 Record the Sale against Invoice no: COSOn1-1021-25 CSS Stationary Outlet No.1
20797 2021-22 Oct-2021 29/10/2021 Sales Revenue (Shop-1) SJV-1021-105 0 3958 Record the Sale against Invoice no: COSOn1-1021-25 CSS Stationary Outlet No.1
20801 2021-22 Oct-2021 30/10/2021 CSS Stationary Outlet No.1 SJV-1021-106 4380 0 Record the Sale against Invoice no: COSOn1-1021-26 CSS Stationary Outlet No.1
20802 2021-22 Oct-2021 30/10/2021 Sales Tax Payable SJV-1021-106 0 0 Record the Sale against Invoice no: COSOn1-1021-26 CSS Stationary Outlet No.1
20803 2021-22 Oct-2021 30/10/2021 Sales Revenue (Shop-1) SJV-1021-106 0 4380 Record the Sale against Invoice no: COSOn1-1021-26 CSS Stationary Outlet No.1
20807 2021-22 Oct-2021 28/10/2021 JDW Sugar Mills Ltd. Unit-II SJV-1021-107 35100 0 Record the Sale against Invoice no: TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20808 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-107 0 5100 Record the Sale against Invoice no: TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20809 2021-22 Oct-2021 28/10/2021 Sales Revenue (TCSS) SJV-1021-107 0 30000 Record the Sale against Invoice no: TCSAS-1021-48 JDW Sugar Mills Ltd. Unit-II
20813 2021-22 Oct-2021 28/10/2021 Pakistan Beverage Ltd. SJV-1021-108 9828 0 Record the Sale against Invoice no: TCSAS-1021-47 Pakistan Beverage Ltd.
20814 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-108 0 1428 Record the Sale against Invoice no: TCSAS-1021-47 Pakistan Beverage Ltd.
20815 2021-22 Oct-2021 28/10/2021 Sales Revenue (TCSS) SJV-1021-108 0 8400 Record the Sale against Invoice no: TCSAS-1021-47 Pakistan Beverage Ltd.
20819 2021-22 Oct-2021 28/10/2021 Golden Harvest Foods Pvt. Ltd. SJV-1021-109 11800 0 Record the Sale against Invoice no: CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20820 2021-22 Oct-2021 28/10/2021 Sales Tax Payable SJV-1021-109 0 0 Record the Sale against Invoice no: CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20821 2021-22 Oct-2021 28/10/2021 Sales Revenue (CSS) SJV-1021-109 0 11800 Record the Sale against Invoice no: CSaS-1021-33 Golden Harvest Foods Pvt. Ltd.
20825 2021-22 Oct-2021 29/10/2021 Loads Ltd. SJV-1021-110 52650 0 Record the Sale against Invoice no: TCSAS-1021-52 Loads Ltd.
20826 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-110 0 7650 Record the Sale against Invoice no: TCSAS-1021-52 Loads Ltd.
20827 2021-22 Oct-2021 29/10/2021 Sales Revenue (TCSS) SJV-1021-110 0 45000 Record the Sale against Invoice no: TCSAS-1021-52 Loads Ltd.
20853 2021-22 Oct-2021 29/10/2021 Dadex Eternit Ltd SJV-1021-111 45344 0 Record the Sale against Invoice no: CSaS-1021-36 Dadex Eternit Ltd
20854 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-111 0 0 Record the Sale against Invoice no: CSaS-1021-36 Dadex Eternit Ltd
20855 2021-22 Oct-2021 29/10/2021 Sales Revenue (CSS) SJV-1021-111 0 45344 Record the Sale against Invoice no: CSaS-1021-36 Dadex Eternit Ltd
20860 2021-22 Oct-2021 30/10/2021 Tata Textile Mills Limited SJV-1021-112 9661 0 Record the Sale against Invoice no: CSaS-1021-37 Tata Textile Mills Limited
20861 2021-22 Oct-2021 30/10/2021 Sales Tax Payable SJV-1021-112 0 0 Record the Sale against Invoice no: CSaS-1021-37 Tata Textile Mills Limited
20862 2021-22 Oct-2021 30/10/2021 Sales Revenue (CSS) SJV-1021-112 0 9661 Record the Sale against Invoice no: CSaS-1021-37 Tata Textile Mills Limited
20866 2021-22 Oct-2021 26/10/2021 Advans Pakistan Microfinance Bank SJV-1021-113 4535 0 Record the Sale against Invoice no: TT-1021-8 Advans Pakistan Microfinance Bank
20867 2021-22 Oct-2021 26/10/2021 Sales Tax Payable SJV-1021-113 0 0 Record the Sale against Invoice no: TT-1021-8 Advans Pakistan Microfinance Bank
20868 2021-22 Oct-2021 26/10/2021 Sales Revenue (TOS) SJV-1021-113 0 4535 Record the Sale against Invoice no: TT-1021-8 Advans Pakistan Microfinance Bank
20872 2021-22 Oct-2021 23/10/2021 Advans Pakistan Microfinance Bank SJV-1021-114 23493 0 Record the Sale against Invoice no: TT-1021-7 Advans Pakistan Microfinance Bank
20873 2021-22 Oct-2021 23/10/2021 Sales Tax Payable SJV-1021-114 0 0 Record the Sale against Invoice no: TT-1021-7 Advans Pakistan Microfinance Bank
20874 2021-22 Oct-2021 23/10/2021 Sales Revenue (TOS) SJV-1021-114 0 23493 Record the Sale against Invoice no: TT-1021-7 Advans Pakistan Microfinance Bank
20878 2021-22 Oct-2021 29/10/2021 Advans Pakistan Microfinance Bank SJV-1021-115 21084 0 Record the Sale against Invoice no: TT-1021-9 Advans Pakistan Microfinance Bank
20879 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-115 0 0 Record the Sale against Invoice no: TT-1021-9 Advans Pakistan Microfinance Bank
20880 2021-22 Oct-2021 29/10/2021 Sales Revenue (TOS) SJV-1021-115 0 21084 Record the Sale against Invoice no: TT-1021-9 Advans Pakistan Microfinance Bank
20891 2021-22 Oct-2021 29/10/2021 MN Textile Pvt. Ltd. SJV-1021-116 1638 0 Record the Sale against Invoice no: TCSAS-1021-51 MN Textile Pvt. Ltd.
20892 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-116 0 238 Record the Sale against Invoice no: TCSAS-1021-51 MN Textile Pvt. Ltd.
20893 2021-22 Oct-2021 29/10/2021 Sales Revenue (TCSS) SJV-1021-116 0 1400 Record the Sale against Invoice no: TCSAS-1021-51 MN Textile Pvt. Ltd.
20897 2021-22 Aug-2021 05/08/2021 MN Textile Pvt. Ltd. SJV-0821-79 17552 0 Record the Sale against Invoice no: TCSAS-0821-39 MN Textile Pvt. Ltd.
20898 2021-22 Aug-2021 05/08/2021 Sales Tax Payable SJV-0821-79 0 2552 Record the Sale against Invoice no: TCSAS-0821-39 MN Textile Pvt. Ltd.
20899 2021-22 Aug-2021 05/08/2021 Sales Revenue (TCSS) SJV-0821-79 0 15000 Record the Sale against Invoice no: TCSAS-0821-39 MN Textile Pvt. Ltd.
20903 2021-22 Oct-2021 30/10/2021 UBL Funds Managers Ltd. SJV-1021-117 41809 0 Record the Sale against Invoice no: TCSAS-1021-54 UBL Funds Managers Ltd.
20904 2021-22 Oct-2021 30/10/2021 Sales Tax Payable SJV-1021-117 0 2298 Record the Sale against Invoice no: TCSAS-1021-54 UBL Funds Managers Ltd.
20905 2021-22 Oct-2021 30/10/2021 Sales Revenue (TCSS) SJV-1021-117 0 39511 Record the Sale against Invoice no: TCSAS-1021-54 UBL Funds Managers Ltd.
20996 2021-22 Oct-2021 30/10/2021 Crescent Steel and Allied Product Limited SJV-1021-118 10524 0 Record the Sale against Invoice no: TCSAS-1021-53 Crescent Steel and Allied Product Limited
20997 2021-22 Oct-2021 30/10/2021 Sales Tax Payable SJV-1021-118 0 1072 Record the Sale against Invoice no: TCSAS-1021-53 Crescent Steel and Allied Product Limited
20998 2021-22 Oct-2021 30/10/2021 Sales Revenue (TCSS) SJV-1021-118 0 9452 Record the Sale against Invoice no: TCSAS-1021-53 Crescent Steel and Allied Product Limited
21038 2021-22 Nov-2021 01/11/2021 CSS Stationary Outlet No.1 SJV-1121-1 12651 0 Record the Sale against Invoice no: COSOn1-1121-1 CSS Stationary Outlet No.1
21039 2021-22 Nov-2021 01/11/2021 Sales Tax Payable SJV-1121-1 0 0 Record the Sale against Invoice no: COSOn1-1121-1 CSS Stationary Outlet No.1
21040 2021-22 Nov-2021 01/11/2021 Sales Revenue (Shop-1) SJV-1121-1 0 12651 Record the Sale against Invoice no: COSOn1-1121-1 CSS Stationary Outlet No.1
21044 2021-22 Nov-2021 02/11/2021 CSS Stationary Outlet No.1 SJV-1121-2 22901 0 Record the Sale against Invoice no: COSOn1-1121-2 CSS Stationary Outlet No.1
21045 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-2 0 0 Record the Sale against Invoice no: COSOn1-1121-2 CSS Stationary Outlet No.1
21046 2021-22 Nov-2021 02/11/2021 Sales Revenue (Shop-1) SJV-1121-2 0 22901 Record the Sale against Invoice no: COSOn1-1121-2 CSS Stationary Outlet No.1
21050 2021-22 Nov-2021 03/11/2021 CSS Stationary Outlet No.1 SJV-1121-3 8550 0 Record the Sale against Invoice no: COSOn1-1121-3 CSS Stationary Outlet No.1
21051 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-3 0 0 Record the Sale against Invoice no: COSOn1-1121-3 CSS Stationary Outlet No.1
21052 2021-22 Nov-2021 03/11/2021 Sales Revenue (Shop-1) SJV-1121-3 0 8550 Record the Sale against Invoice no: COSOn1-1121-3 CSS Stationary Outlet No.1
21056 2021-22 Nov-2021 04/11/2021 CSS Stationary Outlet No.1 SJV-1121-4 8880 0 Record the Sale against Invoice no: COSOn1-1121-4 CSS Stationary Outlet No.1
21057 2021-22 Nov-2021 04/11/2021 Sales Tax Payable SJV-1121-4 0 0 Record the Sale against Invoice no: COSOn1-1121-4 CSS Stationary Outlet No.1
21058 2021-22 Nov-2021 04/11/2021 Sales Revenue (Shop-1) SJV-1121-4 0 8880 Record the Sale against Invoice no: COSOn1-1121-4 CSS Stationary Outlet No.1
21062 2021-22 Nov-2021 05/11/2021 CSS Stationary Outlet No.1 SJV-1121-5 6310 0 Record the Sale against Invoice no: COSOn1-1121-5 CSS Stationary Outlet No.1
21063 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-5 0 0 Record the Sale against Invoice no: COSOn1-1121-5 CSS Stationary Outlet No.1
21064 2021-22 Nov-2021 05/11/2021 Sales Revenue (Shop-1) SJV-1121-5 0 6310 Record the Sale against Invoice no: COSOn1-1121-5 CSS Stationary Outlet No.1
21096 2021-22 Nov-2021 06/11/2021 Sales Revenue (Shop-1) SJV-1121-6 0 3700 Record the Sale against Invoice no: COSOn1-1121-6 CSS Stationary Outlet No.1
21095 2021-22 Nov-2021 06/11/2021 Sales Tax Payable SJV-1121-6 0 0 Record the Sale against Invoice no: COSOn1-1121-6 CSS Stationary Outlet No.1
21094 2021-22 Nov-2021 06/11/2021 CSS Stationary Outlet No.1 SJV-1121-6 3700 0 Record the Sale against Invoice no: COSOn1-1121-6 CSS Stationary Outlet No.1
21100 2021-22 Nov-2021 08/11/2021 CSS Stationary Outlet No.1 SJV-1121-7 11060 0 Record the Sale against Invoice no: COSOn1-1121-7 CSS Stationary Outlet No.1
21101 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-7 0 0 Record the Sale against Invoice no: COSOn1-1121-7 CSS Stationary Outlet No.1
21102 2021-22 Nov-2021 08/11/2021 Sales Revenue (Shop-1) SJV-1121-7 0 11060 Record the Sale against Invoice no: COSOn1-1121-7 CSS Stationary Outlet No.1
21119 2021-22 Nov-2021 01/11/2021 Sales Revenue (TCSS) SJV-1121-8 0 404650 Record the Sale against Invoice no: TCSAS-1121-2 Tabba Heart Institute
21118 2021-22 Nov-2021 01/11/2021 Sales Tax Payable SJV-1121-8 0 0 Record the Sale against Invoice no: TCSAS-1121-2 Tabba Heart Institute
21117 2021-22 Nov-2021 01/11/2021 Tabba Heart Institute SJV-1121-8 404650 0 Record the Sale against Invoice no: TCSAS-1121-2 Tabba Heart Institute
21123 2021-22 Nov-2021 02/11/2021 Siddiq Sons Limited SJV-1121-9 3276 0 Record the Sale against Invoice no: TCSAS-1121-3 Siddiq Sons Limited
21124 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-9 0 476 Record the Sale against Invoice no: TCSAS-1121-3 Siddiq Sons Limited
21125 2021-22 Nov-2021 02/11/2021 Sales Revenue (TCSS) SJV-1121-9 0 2800 Record the Sale against Invoice no: TCSAS-1121-3 Siddiq Sons Limited
21129 2021-22 Nov-2021 02/11/2021 The Aga Khan Hospital and Medical College Foundation SJV-1121-10 70800 0 Record the Sale against Invoice no: TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21130 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-10 0 0 Record the Sale against Invoice no: TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21131 2021-22 Nov-2021 02/11/2021 Sales Revenue (TCSS) SJV-1121-10 0 70800 Record the Sale against Invoice no: TCSAS-1121-4 The Aga Khan Hospital and Medical College Foundation
21135 2021-22 Nov-2021 03/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-11 0 0 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21136 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-11 0 0 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21137 2021-22 Nov-2021 03/11/2021 Sales Revenue (TCSS) SJV-1121-11 0 0 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21141 2021-22 Nov-2021 05/11/2021 Pakistan Beverage Ltd. SJV-1121-12 9828 0 Record the Sale against Invoice no: TCSAS-1121-9 Pakistan Beverage Ltd.
21142 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-12 0 1428 Record the Sale against Invoice no: TCSAS-1121-9 Pakistan Beverage Ltd.
21143 2021-22 Nov-2021 05/11/2021 Sales Revenue (TCSS) SJV-1121-12 0 8400 Record the Sale against Invoice no: TCSAS-1121-9 Pakistan Beverage Ltd.
21147 2021-22 Nov-2021 08/11/2021 Loads Ltd. SJV-1121-13 8775 0 Record the Sale against Invoice no: TCSAS-1121-11 Loads Ltd.
21148 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-13 0 1275 Record the Sale against Invoice no: TCSAS-1121-11 Loads Ltd.
21149 2021-22 Nov-2021 08/11/2021 Sales Revenue (TCSS) SJV-1121-13 0 7500 Record the Sale against Invoice no: TCSAS-1121-11 Loads Ltd.
21153 2021-22 Nov-2021 08/11/2021 Loads Ltd. SJV-1121-14 2808 0 Record the Sale against Invoice no: TCSAS-1121-12 Loads Ltd.
21154 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-14 0 408 Record the Sale against Invoice no: TCSAS-1121-12 Loads Ltd.
21155 2021-22 Nov-2021 08/11/2021 Sales Revenue (TCSS) SJV-1121-14 0 2400 Record the Sale against Invoice no: TCSAS-1121-12 Loads Ltd.
21159 2021-22 Nov-2021 02/11/2021 Tata Textile Mills Limited SJV-1121-15 1000 0 Record the Sale against Invoice no: CSaS-1121-3 Tata Textile Mills Limited
21160 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-15 0 0 Record the Sale against Invoice no: CSaS-1121-3 Tata Textile Mills Limited
21161 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-15 0 1000 Record the Sale against Invoice no: CSaS-1121-3 Tata Textile Mills Limited
21165 2021-22 Nov-2021 02/11/2021 Tata Textile Mills Limited SJV-1121-16 7816 0 Record the Sale against Invoice no: CSaS-1121-4 Tata Textile Mills Limited
21166 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-16 0 0 Record the Sale against Invoice no: CSaS-1121-4 Tata Textile Mills Limited
21167 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-16 0 7816 Record the Sale against Invoice no: CSaS-1121-4 Tata Textile Mills Limited
21171 2021-22 Nov-2021 02/11/2021 Tata Textile Mills Limited SJV-1121-17 9529 0 Record the Sale against Invoice no: CSaS-1121-5 Tata Textile Mills Limited
21172 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-17 0 0 Record the Sale against Invoice no: CSaS-1121-5 Tata Textile Mills Limited
21173 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-17 0 9529 Record the Sale against Invoice no: CSaS-1121-5 Tata Textile Mills Limited
21177 2021-22 Nov-2021 02/11/2021 Tata Textile Mills Limited SJV-1121-18 7494 0 Record the Sale against Invoice no: CSaS-1121-8 Tata Textile Mills Limited
21178 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-18 0 0 Record the Sale against Invoice no: CSaS-1121-8 Tata Textile Mills Limited
21179 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-18 0 7494 Record the Sale against Invoice no: CSaS-1121-8 Tata Textile Mills Limited
21184 2021-22 Nov-2021 02/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-19 6000 0 Record the Sale against Invoice no: CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21185 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-19 0 0 Record the Sale against Invoice no: CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21186 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-19 0 6000 Record the Sale against Invoice no: CSaS-1121-9 Golden Harvest Foods Pvt. Ltd.
21190 2021-22 Nov-2021 03/11/2021 Tata Textile Mills Limited SJV-1121-20 270 0 Record the Sale against Invoice no: CSaS-1121-10 Tata Textile Mills Limited
21191 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-20 0 0 Record the Sale against Invoice no: CSaS-1121-10 Tata Textile Mills Limited
21192 2021-22 Nov-2021 03/11/2021 Sales Revenue (CSS) SJV-1121-20 0 270 Record the Sale against Invoice no: CSaS-1121-10 Tata Textile Mills Limited
21196 2021-22 Nov-2021 03/11/2021 Tata Textile Mills Limited SJV-1121-21 19040 0 Record the Sale against Invoice no: CSaS-1121-11 Tata Textile Mills Limited
21197 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-21 0 0 Record the Sale against Invoice no: CSaS-1121-11 Tata Textile Mills Limited
21198 2021-22 Nov-2021 03/11/2021 Sales Revenue (CSS) SJV-1121-21 0 19040 Record the Sale against Invoice no: CSaS-1121-11 Tata Textile Mills Limited
21203 2021-22 Nov-2021 03/11/2021 Tata Textile Mills Limited SJV-1121-22 240 0 Record the Sale against Invoice no: CSaS-1121-12 Tata Textile Mills Limited
21204 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-22 0 0 Record the Sale against Invoice no: CSaS-1121-12 Tata Textile Mills Limited
21205 2021-22 Nov-2021 03/11/2021 Sales Revenue (CSS) SJV-1121-22 0 240 Record the Sale against Invoice no: CSaS-1121-12 Tata Textile Mills Limited
21209 2021-22 Nov-2021 03/11/2021 Tata Textile Mills Limited SJV-1121-23 240 0 Record the Sale against Invoice no: CSaS-1121-13 Tata Textile Mills Limited
21210 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-23 0 0 Record the Sale against Invoice no: CSaS-1121-13 Tata Textile Mills Limited
21211 2021-22 Nov-2021 03/11/2021 Sales Revenue (CSS) SJV-1121-23 0 240 Record the Sale against Invoice no: CSaS-1121-13 Tata Textile Mills Limited
21215 2021-22 Nov-2021 03/11/2021 Tata Textile Mills Limited SJV-1121-24 15000 0 Record the Sale against Invoice no: CSaS-1121-14 Tata Textile Mills Limited
21216 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-24 0 0 Record the Sale against Invoice no: CSaS-1121-14 Tata Textile Mills Limited
21217 2021-22 Nov-2021 03/11/2021 Sales Revenue (CSS) SJV-1121-24 0 15000 Record the Sale against Invoice no: CSaS-1121-14 Tata Textile Mills Limited
21221 2021-22 Nov-2021 05/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-25 13600 0 Record the Sale against Invoice no: CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21222 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-25 0 0 Record the Sale against Invoice no: CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21223 2021-22 Nov-2021 05/11/2021 Sales Revenue (CSS) SJV-1121-25 0 13600 Record the Sale against Invoice no: CSaS-1121-15 Golden Harvest Foods Pvt. Ltd.
21227 2021-22 Nov-2021 08/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-26 2000 0 Record the Sale against Invoice no: CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21228 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-26 0 0 Record the Sale against Invoice no: CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21229 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-26 0 2000 Record the Sale against Invoice no: CSaS-1121-18 Golden Harvest Foods Pvt. Ltd.
21233 2021-22 Nov-2021 08/11/2021 Karachi Gymkhana SJV-1121-27 2800 0 Record the Sale against Invoice no: CSaS-1121-24 Karachi Gymkhana
21234 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-27 0 0 Record the Sale against Invoice no: CSaS-1121-24 Karachi Gymkhana
21235 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-27 0 2800 Record the Sale against Invoice no: CSaS-1121-24 Karachi Gymkhana
21239 2021-22 Nov-2021 08/11/2021 Liaquat National Hospital SJV-1121-28 1376 0 Record the Sale against Invoice no: CSaS-1121-19 Liaquat National Hospital
21240 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-28 0 0 Record the Sale against Invoice no: CSaS-1121-19 Liaquat National Hospital
21241 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-28 0 1376 Record the Sale against Invoice no: CSaS-1121-19 Liaquat National Hospital
21245 2021-22 Nov-2021 01/11/2021 Total Parco Pakistan Ltd SJV-1121-29 11783 0 Record the Sale against Invoice no: TCSAS-1121-1 Total Parco Pakistan Ltd
21246 2021-22 Nov-2021 01/11/2021 Sales Tax Payable SJV-1121-29 0 1131 Record the Sale against Invoice no: TCSAS-1121-1 Total Parco Pakistan Ltd
21247 2021-22 Nov-2021 01/11/2021 Sales Revenue (TCSS) SJV-1121-29 0 10652 Record the Sale against Invoice no: TCSAS-1121-1 Total Parco Pakistan Ltd
21321 2021-22 Nov-2021 05/11/2021 Siddiq Sons Limited SJV-1121-30 11583 0 Record the Sale against Invoice no: TCSAS-1121-10 Siddiq Sons Limited
21322 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-30 0 1683 Record the Sale against Invoice no: TCSAS-1121-10 Siddiq Sons Limited
21323 2021-22 Nov-2021 05/11/2021 Sales Revenue (TCSS) SJV-1121-30 0 9900 Record the Sale against Invoice no: TCSAS-1121-10 Siddiq Sons Limited
21327 2021-22 Nov-2021 09/11/2021 UBL Funds Managers Ltd. SJV-1121-31 24570 0 Record the Sale against Invoice no: TCSAS-1121-16 UBL Funds Managers Ltd.
21328 2021-22 Nov-2021 09/11/2021 Sales Tax Payable SJV-1121-31 0 3570 Record the Sale against Invoice no: TCSAS-1121-16 UBL Funds Managers Ltd.
21329 2021-22 Nov-2021 09/11/2021 Sales Revenue (TCSS) SJV-1121-31 0 21000 Record the Sale against Invoice no: TCSAS-1121-16 UBL Funds Managers Ltd.
21333 2021-22 Nov-2021 01/11/2021 Karwan-e-Hayat SJV-1121-32 15432 0 Record the Sale against Invoice no: CSaS-1121-1 Karwan-e-Hayat
21334 2021-22 Nov-2021 01/11/2021 Sales Tax Payable SJV-1121-32 0 0 Record the Sale against Invoice no: CSaS-1121-1 Karwan-e-Hayat
21335 2021-22 Nov-2021 01/11/2021 Sales Revenue (CSS) SJV-1121-32 0 15432 Record the Sale against Invoice no: CSaS-1121-1 Karwan-e-Hayat
21340 2021-22 Nov-2021 08/11/2021 Tata Textile Mills Limited SJV-1121-33 5948 0 Record the Sale against Invoice no: CSaS-1121-21 Tata Textile Mills Limited
21341 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-33 0 0 Record the Sale against Invoice no: CSaS-1121-21 Tata Textile Mills Limited
21342 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-33 0 5948 Record the Sale against Invoice no: CSaS-1121-21 Tata Textile Mills Limited
21346 2021-22 Nov-2021 10/11/2021 Tata Textile Mills Limited SJV-1121-34 100 0 Record the Sale against Invoice no: CSaS-1121-26 Tata Textile Mills Limited
21347 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-34 0 0 Record the Sale against Invoice no: CSaS-1121-26 Tata Textile Mills Limited
21348 2021-22 Nov-2021 10/11/2021 Sales Revenue (CSS) SJV-1121-34 0 100 Record the Sale against Invoice no: CSaS-1121-26 Tata Textile Mills Limited
21352 2021-22 Nov-2021 12/11/2021 Tata Textile Mills Limited SJV-1121-35 200 0 Record the Sale against Invoice no: CSaS-1121-33 Tata Textile Mills Limited
21353 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-35 0 0 Record the Sale against Invoice no: CSaS-1121-33 Tata Textile Mills Limited
21354 2021-22 Nov-2021 12/11/2021 Sales Revenue (CSS) SJV-1121-35 0 200 Record the Sale against Invoice no: CSaS-1121-33 Tata Textile Mills Limited
21358 2021-22 Nov-2021 12/11/2021 Tata Textile Mills Limited SJV-1121-36 10486.5 0 Record the Sale against Invoice no: CSaS-1121-30 Tata Textile Mills Limited
21359 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-36 0 0 Record the Sale against Invoice no: CSaS-1121-30 Tata Textile Mills Limited
21360 2021-22 Nov-2021 12/11/2021 Sales Revenue (CSS) SJV-1121-36 0 10486.5 Record the Sale against Invoice no: CSaS-1121-30 Tata Textile Mills Limited
21364 2021-22 Nov-2021 09/11/2021 CSS Stationary Outlet No.1 SJV-1121-37 14160 0 Record the Sale against Invoice no: COSOn1-1121-8 CSS Stationary Outlet No.1
21365 2021-22 Nov-2021 09/11/2021 Sales Tax Payable SJV-1121-37 0 0 Record the Sale against Invoice no: COSOn1-1121-8 CSS Stationary Outlet No.1
21366 2021-22 Nov-2021 09/11/2021 Sales Revenue (Shop-1) SJV-1121-37 0 14160 Record the Sale against Invoice no: COSOn1-1121-8 CSS Stationary Outlet No.1
21370 2021-22 Nov-2021 10/11/2021 CSS Stationary Outlet No.1 SJV-1121-38 13680 0 Record the Sale against Invoice no: COSOn1-1121-9 CSS Stationary Outlet No.1
21371 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-38 0 0 Record the Sale against Invoice no: COSOn1-1121-9 CSS Stationary Outlet No.1
21372 2021-22 Nov-2021 10/11/2021 Sales Revenue (Shop-1) SJV-1121-38 0 13680 Record the Sale against Invoice no: COSOn1-1121-9 CSS Stationary Outlet No.1
21376 2021-22 Nov-2021 11/11/2021 CSS Stationary Outlet No.1 SJV-1121-39 8100 0 Record the Sale against Invoice no: COSOn1-1121-10 CSS Stationary Outlet No.1
21377 2021-22 Nov-2021 11/11/2021 Sales Tax Payable SJV-1121-39 0 0 Record the Sale against Invoice no: COSOn1-1121-10 CSS Stationary Outlet No.1
21378 2021-22 Nov-2021 11/11/2021 Sales Revenue (Shop-1) SJV-1121-39 0 8100 Record the Sale against Invoice no: COSOn1-1121-10 CSS Stationary Outlet No.1
21382 2021-22 Nov-2021 12/11/2021 CSS Stationary Outlet No.1 SJV-1121-40 8260 0 Record the Sale against Invoice no: COSOn1-1121-11 CSS Stationary Outlet No.1
21383 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-40 0 0 Record the Sale against Invoice no: COSOn1-1121-11 CSS Stationary Outlet No.1
21384 2021-22 Nov-2021 12/11/2021 Sales Revenue (Shop-1) SJV-1121-40 0 8260 Record the Sale against Invoice no: COSOn1-1121-11 CSS Stationary Outlet No.1
21388 2021-22 Nov-2021 13/11/2021 CSS Stationary Outlet No.1 SJV-1121-41 3085 0 Record the Sale against Invoice no: COSOn1-1121-12 CSS Stationary Outlet No.1
21389 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-41 0 0 Record the Sale against Invoice no: COSOn1-1121-12 CSS Stationary Outlet No.1
21390 2021-22 Nov-2021 13/11/2021 Sales Revenue (Shop-1) SJV-1121-41 0 3085 Record the Sale against Invoice no: COSOn1-1121-12 CSS Stationary Outlet No.1
21394 2021-22 Nov-2021 15/11/2021 CSS Stationary Outlet No.1 SJV-1121-42 7950 0 Record the Sale against Invoice no: COSOn1-1121-13 CSS Stationary Outlet No.1
21395 2021-22 Nov-2021 15/11/2021 Sales Tax Payable SJV-1121-42 0 0 Record the Sale against Invoice no: COSOn1-1121-13 CSS Stationary Outlet No.1
21396 2021-22 Nov-2021 15/11/2021 Sales Revenue (Shop-1) SJV-1121-42 0 7950 Record the Sale against Invoice no: COSOn1-1121-13 CSS Stationary Outlet No.1
21400 2021-22 Nov-2021 16/11/2021 CSS Stationary Outlet No.1 SJV-1121-43 15085 0 Record the Sale against Invoice no: COSOn1-1121-14 CSS Stationary Outlet No.1
21401 2021-22 Nov-2021 16/11/2021 Sales Tax Payable SJV-1121-43 0 0 Record the Sale against Invoice no: COSOn1-1121-14 CSS Stationary Outlet No.1
21402 2021-22 Nov-2021 16/11/2021 Sales Revenue (Shop-1) SJV-1121-43 0 15085 Record the Sale against Invoice no: COSOn1-1121-14 CSS Stationary Outlet No.1
21423 2021-22 Nov-2021 12/11/2021 Gatron Industries Ltd. SJV-1121-44 16500 0 Record the Sale against Invoice no: CSaS-1121-31 Gatron Industries Ltd.
21424 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-44 0 0 Record the Sale against Invoice no: CSaS-1121-31 Gatron Industries Ltd.
21425 2021-22 Nov-2021 12/11/2021 Sales Revenue (CSS) SJV-1121-44 0 16500 Record the Sale against Invoice no: CSaS-1121-31 Gatron Industries Ltd.
21429 2021-22 Nov-2021 15/11/2021 Novatex Ltd. SJV-1121-45 9000 0 Record the Sale against Invoice no: CSaS-1121-35 Novatex Ltd.
21430 2021-22 Nov-2021 15/11/2021 Sales Tax Payable SJV-1121-45 0 0 Record the Sale against Invoice no: CSaS-1121-35 Novatex Ltd.
21431 2021-22 Nov-2021 15/11/2021 Sales Revenue (CSS) SJV-1121-45 0 9000 Record the Sale against Invoice no: CSaS-1121-35 Novatex Ltd.
21435 2021-22 Nov-2021 09/11/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1121-46 91845 0 Record the Sale against Invoice no: TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21436 2021-22 Nov-2021 09/11/2021 Sales Tax Payable SJV-1121-46 0 13345 Record the Sale against Invoice no: TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21437 2021-22 Nov-2021 09/11/2021 Sales Revenue (TCSS) SJV-1121-46 0 78500 Record the Sale against Invoice no: TCSAS-1121-15 Specialized Autoparts Industries Pvt. Ltd.
21441 2021-22 Nov-2021 12/11/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1121-47 17550 0 Record the Sale against Invoice no: TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21442 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-47 0 2550 Record the Sale against Invoice no: TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21443 2021-22 Nov-2021 12/11/2021 Sales Revenue (TCSS) SJV-1121-47 0 15000 Record the Sale against Invoice no: TCSAS-1121-26 Specialized Autoparts Industries Pvt. Ltd.
21447 2021-22 Nov-2021 12/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-48 10000 0 Record the Sale against Invoice no: CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21448 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-48 0 0 Record the Sale against Invoice no: CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21449 2021-22 Nov-2021 12/11/2021 Sales Revenue (CSS) SJV-1121-48 0 10000 Record the Sale against Invoice no: CSaS-1121-32 Golden Harvest Foods Pvt. Ltd.
21453 2021-22 Nov-2021 13/11/2021 Pakistan Beverage Ltd. SJV-1121-49 9828 0 Record the Sale against Invoice no: TCSAS-1121-31 Pakistan Beverage Ltd.
21454 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-49 0 1428 Record the Sale against Invoice no: TCSAS-1121-31 Pakistan Beverage Ltd.
21455 2021-22 Nov-2021 13/11/2021 Sales Revenue (TCSS) SJV-1121-49 0 8400 Record the Sale against Invoice no: TCSAS-1121-31 Pakistan Beverage Ltd.
21476 2021-22 Nov-2021 06/11/2021 Tata Textile Mills Limited SJV-1121-50 43656 0 Record the Sale against Invoice no: CSaS-1121-17 Tata Textile Mills Limited
21477 2021-22 Nov-2021 06/11/2021 Sales Tax Payable SJV-1121-50 0 0 Record the Sale against Invoice no: CSaS-1121-17 Tata Textile Mills Limited
21478 2021-22 Nov-2021 06/11/2021 Sales Revenue (CSS) SJV-1121-50 0 43656 Record the Sale against Invoice no: CSaS-1121-17 Tata Textile Mills Limited
21482 2021-22 Nov-2021 08/11/2021 UM Enterprises SJV-1121-51 34612 0 Record the Sale against Invoice no: CSaS-1121-20 UM Enterprises
21483 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-51 0 0 Record the Sale against Invoice no: CSaS-1121-20 UM Enterprises
21484 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-51 0 34612 Record the Sale against Invoice no: CSaS-1121-20 UM Enterprises
21489 2021-22 Nov-2021 10/11/2021 Bhanero Textile Mills Ltd SJV-1121-52 59035 0 Record the Sale against Invoice no: TCSAS-1121-20 Bhanero Textile Mills Ltd
21490 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-52 0 8579 Record the Sale against Invoice no: TCSAS-1121-20 Bhanero Textile Mills Ltd
21491 2021-22 Nov-2021 10/11/2021 Sales Revenue (TCSS) SJV-1121-52 0 50456 Record the Sale against Invoice no: TCSAS-1121-20 Bhanero Textile Mills Ltd
21511 2021-22 Nov-2021 08/11/2021 Texitech SJV-1121-53 55866 0 Record the Sale against Invoice no: TCSAS-1121-1A Texitech
21512 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-53 0 7848 Record the Sale against Invoice no: TCSAS-1121-1A Texitech
21513 2021-22 Nov-2021 08/11/2021 Sales Revenue (TCSS) SJV-1121-53 0 48018 Record the Sale against Invoice no: TCSAS-1121-1A Texitech
21518 2021-22 Nov-2021 17/11/2021 CSS Stationary Outlet No.1 SJV-1121-54 8460 0 Record the Sale against Invoice no: COSOn1-1121-15 CSS Stationary Outlet No.1
21519 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-54 0 0 Record the Sale against Invoice no: COSOn1-1121-15 CSS Stationary Outlet No.1
21520 2021-22 Nov-2021 17/11/2021 Sales Revenue (Shop-1) SJV-1121-54 0 8460 Record the Sale against Invoice no: COSOn1-1121-15 CSS Stationary Outlet No.1
21524 2021-22 Nov-2021 18/11/2021 CSS Stationary Outlet No.1 SJV-1121-55 21190 0 Record the Sale against Invoice no: COSOn1-1121-16 CSS Stationary Outlet No.1
21525 2021-22 Nov-2021 18/11/2021 Sales Tax Payable SJV-1121-55 0 0 Record the Sale against Invoice no: COSOn1-1121-16 CSS Stationary Outlet No.1
21526 2021-22 Nov-2021 18/11/2021 Sales Revenue (Shop-1) SJV-1121-55 0 21190 Record the Sale against Invoice no: COSOn1-1121-16 CSS Stationary Outlet No.1
21592 2021-22 Nov-2021 03/11/2021 Sicpa Ink Pakistan Pvt Ltd SJV-1121-56 515 0 Record the Sale against Invoice no: TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21593 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-56 0 75 Record the Sale against Invoice no: TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21594 2021-22 Nov-2021 03/11/2021 Sales Revenue (TCSS) SJV-1121-56 0 440 Record the Sale against Invoice no: TCSAS-1121-8 Sicpa Ink Pakistan Pvt Ltd
21598 2021-22 Nov-2021 17/11/2021 Graves Pakistan (Private) Limited SJV-1121-57 15678 0 Record the Sale against Invoice no: TCSAS-1121-33 Graves Pakistan (Private) Limited
21599 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-57 0 2278 Record the Sale against Invoice no: TCSAS-1121-33 Graves Pakistan (Private) Limited
21600 2021-22 Nov-2021 17/11/2021 Sales Revenue (TCSS) SJV-1121-57 0 13400 Record the Sale against Invoice no: TCSAS-1121-33 Graves Pakistan (Private) Limited
21604 2021-22 Nov-2021 10/11/2021 Bhanero Textile Mills Ltd SJV-1121-58 2520 0 Record the Sale against Invoice no: TCSAS-1121-21 Bhanero Textile Mills Ltd
21605 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-58 0 0 Record the Sale against Invoice no: TCSAS-1121-21 Bhanero Textile Mills Ltd
21606 2021-22 Nov-2021 10/11/2021 Sales Revenue (TCSS) SJV-1121-58 0 2520 Record the Sale against Invoice no: TCSAS-1121-21 Bhanero Textile Mills Ltd
21610 2021-22 Nov-2021 11/11/2021 EFG Hermes Pakistan Limited SJV-1121-59 16000 0 Record the Sale against Invoice no: TCSAS-1121-24 EFG Hermes Pakistan Limited
21611 2021-22 Nov-2021 11/11/2021 Sales Tax Payable SJV-1121-59 0 2325 Record the Sale against Invoice no: TCSAS-1121-24 EFG Hermes Pakistan Limited
21612 2021-22 Nov-2021 11/11/2021 Sales Revenue (TCSS) SJV-1121-59 0 13675 Record the Sale against Invoice no: TCSAS-1121-24 EFG Hermes Pakistan Limited
21616 2021-22 Nov-2021 17/11/2021 National Refinary Limited SJV-1121-60 632 0 Record the Sale against Invoice no: TCSAS-1121-34 National Refinary Limited
21617 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-60 0 92 Record the Sale against Invoice no: TCSAS-1121-34 National Refinary Limited
21618 2021-22 Nov-2021 17/11/2021 Sales Revenue (TCSS) SJV-1121-60 0 540 Record the Sale against Invoice no: TCSAS-1121-34 National Refinary Limited
21622 2021-22 Nov-2021 20/11/2021 Bhanero Textile Mills Ltd SJV-1121-61 380 0 Record the Sale against Invoice no: TCSAS-1121-44 Bhanero Textile Mills Ltd
21623 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-61 0 0 Record the Sale against Invoice no: TCSAS-1121-44 Bhanero Textile Mills Ltd
21624 2021-22 Nov-2021 20/11/2021 Sales Revenue (TCSS) SJV-1121-61 0 380 Record the Sale against Invoice no: TCSAS-1121-44 Bhanero Textile Mills Ltd
21628 2021-22 Nov-2021 19/11/2021 Faisal Spinning Ltd SJV-1121-62 1260 0 Record the Sale against Invoice no: TCSAS-1121-41 Faisal Spinning Ltd
21629 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-62 0 0 Record the Sale against Invoice no: TCSAS-1121-41 Faisal Spinning Ltd
21630 2021-22 Nov-2021 19/11/2021 Sales Revenue (TCSS) SJV-1121-62 0 1260 Record the Sale against Invoice no: TCSAS-1121-41 Faisal Spinning Ltd
21634 2021-22 Nov-2021 13/11/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-1121-63 8555 0 Record the Sale against Invoice no: TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21635 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-63 0 655 Record the Sale against Invoice no: TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21636 2021-22 Nov-2021 13/11/2021 Sales Revenue (TCSS) SJV-1121-63 0 7900 Record the Sale against Invoice no: TCSAS-1121-30 Multiple Autoparts Industries Pvt. Ltd.
21640 2021-22 Nov-2021 20/11/2021 Bhanero Textile Mills Ltd SJV-1121-64 2001 0 Record the Sale against Invoice no: TCSAS-1121-43 Bhanero Textile Mills Ltd
21641 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-64 0 291 Record the Sale against Invoice no: TCSAS-1121-43 Bhanero Textile Mills Ltd
21642 2021-22 Nov-2021 20/11/2021 Sales Revenue (TCSS) SJV-1121-64 0 1710 Record the Sale against Invoice no: TCSAS-1121-43 Bhanero Textile Mills Ltd
21646 2021-22 Nov-2021 18/11/2021 Security Paper Limited SJV-1121-65 247 0 Record the Sale against Invoice no: TCSAS-1121-37 Security Paper Limited
21647 2021-22 Nov-2021 18/11/2021 Sales Tax Payable SJV-1121-65 0 36 Record the Sale against Invoice no: TCSAS-1121-37 Security Paper Limited
21648 2021-22 Nov-2021 18/11/2021 Sales Revenue (TCSS) SJV-1121-65 0 211 Record the Sale against Invoice no: TCSAS-1121-37 Security Paper Limited
21652 2021-22 Nov-2021 09/11/2021 Security Paper Limited SJV-1121-66 2918 0 Record the Sale against Invoice no: TCSAS-1121-18 Security Paper Limited
21653 2021-22 Nov-2021 09/11/2021 Sales Tax Payable SJV-1121-66 0 326 Record the Sale against Invoice no: TCSAS-1121-18 Security Paper Limited
21654 2021-22 Nov-2021 09/11/2021 Sales Revenue (TCSS) SJV-1121-66 0 2592 Record the Sale against Invoice no: TCSAS-1121-18 Security Paper Limited
21659 2021-22 Nov-2021 17/11/2021 Adamjee Enterprises SJV-1121-67 32664 0 Record the Sale against Invoice no: CSaS-1121-38 Adamjee Enterprises
21660 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-67 0 0 Record the Sale against Invoice no: CSaS-1121-38 Adamjee Enterprises
21661 2021-22 Nov-2021 17/11/2021 Sales Revenue (CSS) SJV-1121-67 0 32664 Record the Sale against Invoice no: CSaS-1121-38 Adamjee Enterprises
21666 2021-22 Nov-2021 20/11/2021 Advans Pakistan Microfinance Bank SJV-1121-68 131159 0 Record the Sale against Invoice no: CSaS-1121-45 Advans Pakistan Microfinance Bank
21667 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-68 0 0 Record the Sale against Invoice no: CSaS-1121-45 Advans Pakistan Microfinance Bank
21668 2021-22 Nov-2021 20/11/2021 Sales Revenue (CSS) SJV-1121-68 0 131159 Record the Sale against Invoice no: CSaS-1121-45 Advans Pakistan Microfinance Bank
21672 2021-22 Nov-2021 19/11/2021 Meezan Bank Limited SJV-1121-69 74600 0 Record the Sale against Invoice no: CSaS-1121-42 Meezan Bank Limited
21673 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-69 0 0 Record the Sale against Invoice no: CSaS-1121-42 Meezan Bank Limited
21674 2021-22 Nov-2021 19/11/2021 Sales Revenue (CSS) SJV-1121-69 0 74600 Record the Sale against Invoice no: CSaS-1121-42 Meezan Bank Limited
21679 2021-22 Nov-2021 15/11/2021 Tata Textile Mills Limited SJV-1121-70 5241 0 Record the Sale against Invoice no: CSaS-1121-37 Tata Textile Mills Limited
21680 2021-22 Nov-2021 15/11/2021 Sales Tax Payable SJV-1121-70 0 0 Record the Sale against Invoice no: CSaS-1121-37 Tata Textile Mills Limited
21681 2021-22 Nov-2021 15/11/2021 Sales Revenue (CSS) SJV-1121-70 0 5241 Record the Sale against Invoice no: CSaS-1121-37 Tata Textile Mills Limited
21685 2021-22 Nov-2021 08/11/2021 Reon Energy Limited SJV-1121-71 15650 0 Record the Sale against Invoice no: CSaS-1121-22 Reon Energy Limited
21686 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-71 0 0 Record the Sale against Invoice no: CSaS-1121-22 Reon Energy Limited
21687 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-71 0 15650 Record the Sale against Invoice no: CSaS-1121-22 Reon Energy Limited
21692 2021-22 Nov-2021 18/11/2021 Tata Textile Mills Limited SJV-1121-72 36244 0 Record the Sale against Invoice no: CSaS-1121-41 Tata Textile Mills Limited
21693 2021-22 Nov-2021 18/11/2021 Sales Tax Payable SJV-1121-72 0 0 Record the Sale against Invoice no: CSaS-1121-41 Tata Textile Mills Limited
21694 2021-22 Nov-2021 18/11/2021 Sales Revenue (CSS) SJV-1121-72 0 36244 Record the Sale against Invoice no: CSaS-1121-41 Tata Textile Mills Limited
21698 2021-22 Nov-2021 12/11/2021 Scilife Pharma (Pvt.) Ltd. SJV-1121-73 7111 0 Record the Sale against Invoice no: CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21699 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-73 0 0 Record the Sale against Invoice no: CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21700 2021-22 Nov-2021 12/11/2021 Sales Revenue (CSS) SJV-1121-73 0 7111 Record the Sale against Invoice no: CSaS-1121-29 Scilife Pharma (Pvt.) Ltd.
21705 2021-22 Nov-2021 20/11/2021 Liaquat National Hospital SJV-1121-74 3880 0 Record the Sale against Invoice no: CSaS-1121-44 Liaquat National Hospital
21706 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-74 0 0 Record the Sale against Invoice no: CSaS-1121-44 Liaquat National Hospital
21707 2021-22 Nov-2021 20/11/2021 Sales Revenue (CSS) SJV-1121-74 0 3880 Record the Sale against Invoice no: CSaS-1121-44 Liaquat National Hospital
21712 2021-22 Nov-2021 08/11/2021 Reon Energy Limited SJV-1121-75 25170 0 Record the Sale against Invoice no: CSaS-1121-23 Reon Energy Limited
21713 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-75 0 0 Record the Sale against Invoice no: CSaS-1121-23 Reon Energy Limited
21714 2021-22 Nov-2021 08/11/2021 Sales Revenue (CSS) SJV-1121-75 0 25170 Record the Sale against Invoice no: CSaS-1121-23 Reon Energy Limited
21719 2021-22 Nov-2021 10/11/2021 Reon Energy Limited SJV-1121-76 4920 0 Record the Sale against Invoice no: CSaS-1121-25 Reon Energy Limited
21720 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-76 0 0 Record the Sale against Invoice no: CSaS-1121-25 Reon Energy Limited
21721 2021-22 Nov-2021 10/11/2021 Sales Revenue (CSS) SJV-1121-76 0 4920 Record the Sale against Invoice no: CSaS-1121-25 Reon Energy Limited
21725 2021-22 Nov-2021 18/11/2021 Tata Textile Mills Limited SJV-1121-77 21794 0 Record the Sale against Invoice no: CSaS-1121-40 Tata Textile Mills Limited
21726 2021-22 Nov-2021 18/11/2021 Sales Tax Payable SJV-1121-77 0 0 Record the Sale against Invoice no: CSaS-1121-40 Tata Textile Mills Limited
21727 2021-22 Nov-2021 18/11/2021 Sales Revenue (CSS) SJV-1121-77 0 21794 Record the Sale against Invoice no: CSaS-1121-40 Tata Textile Mills Limited
21731 2021-22 Nov-2021 22/11/2021 CSS Stationary Outlet No.1 SJV-1121-78 11670 0 Record the Sale against Invoice no: COSOn1-1121-19 CSS Stationary Outlet No.1
21732 2021-22 Nov-2021 22/11/2021 Sales Tax Payable SJV-1121-78 0 0 Record the Sale against Invoice no: COSOn1-1121-19 CSS Stationary Outlet No.1
21733 2021-22 Nov-2021 22/11/2021 Sales Revenue (Shop-1) SJV-1121-78 0 11670 Record the Sale against Invoice no: COSOn1-1121-19 CSS Stationary Outlet No.1
21737 2021-22 Nov-2021 23/11/2021 CSS Stationary Outlet No.1 SJV-1121-79 5595 0 Record the Sale against Invoice no: COSOn1-1121-20 CSS Stationary Outlet No.1
21738 2021-22 Nov-2021 23/11/2021 Sales Tax Payable SJV-1121-79 0 0 Record the Sale against Invoice no: COSOn1-1121-20 CSS Stationary Outlet No.1
21739 2021-22 Nov-2021 23/11/2021 Sales Revenue (Shop-1) SJV-1121-79 0 5595 Record the Sale against Invoice no: COSOn1-1121-20 CSS Stationary Outlet No.1
21743 2021-22 Nov-2021 24/11/2021 CSS Stationary Outlet No.1 SJV-1121-80 4870 0 Record the Sale against Invoice no: COSOn1-1121-21 CSS Stationary Outlet No.1
21744 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-80 0 0 Record the Sale against Invoice no: COSOn1-1121-21 CSS Stationary Outlet No.1
21745 2021-22 Nov-2021 24/11/2021 Sales Revenue (Shop-1) SJV-1121-80 0 4870 Record the Sale against Invoice no: COSOn1-1121-21 CSS Stationary Outlet No.1
21749 2021-22 Nov-2021 25/11/2021 CSS Stationary Outlet No.1 SJV-1121-81 11645 0 Record the Sale against Invoice no: COSOn1-1121-22 CSS Stationary Outlet No.1
21750 2021-22 Nov-2021 25/11/2021 Sales Tax Payable SJV-1121-81 0 0 Record the Sale against Invoice no: COSOn1-1121-22 CSS Stationary Outlet No.1
21751 2021-22 Nov-2021 25/11/2021 Sales Revenue (Shop-1) SJV-1121-81 0 11645 Record the Sale against Invoice no: COSOn1-1121-22 CSS Stationary Outlet No.1
21787 2021-22 Nov-2021 24/11/2021 Paxar Pakistan (Pvt) Ltd. SJV-1121-82 149443 0 Record the Sale against Invoice no: TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21788 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-82 0 16788 Record the Sale against Invoice no: TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21789 2021-22 Nov-2021 24/11/2021 Sales Revenue (TCSS) SJV-1121-82 0 132655 Record the Sale against Invoice no: TCSAS-1121-50 Paxar Pakistan (Pvt) Ltd.
21796 2021-22 Nov-2021 19/11/2021 Faisal Spinning Ltd SJV-1121-83 57366 0 Record the Sale against Invoice no: TCSAS-1121-39 Faisal Spinning Ltd
21797 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-83 0 8335 Record the Sale against Invoice no: TCSAS-1121-39 Faisal Spinning Ltd
21798 2021-22 Nov-2021 19/11/2021 Sales Revenue (TCSS) SJV-1121-83 0 49031 Record the Sale against Invoice no: TCSAS-1121-39 Faisal Spinning Ltd
21803 2021-22 Nov-2021 26/11/2021 Tata Textile Mills Limited SJV-1121-84 11163 0 Record the Sale against Invoice no: CSaS-1121-50 Tata Textile Mills Limited
21804 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-84 0 0 Record the Sale against Invoice no: CSaS-1121-50 Tata Textile Mills Limited
21805 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-84 0 11163 Record the Sale against Invoice no: CSaS-1121-50 Tata Textile Mills Limited
21810 2021-22 Nov-2021 09/11/2021 EFG Hermes Pakistan Limited SJV-1121-85 2082 0 Record the Sale against Invoice no: TCSAS-1121-17 EFG Hermes Pakistan Limited
21811 2021-22 Nov-2021 09/11/2021 Sales Tax Payable SJV-1121-85 0 162 Record the Sale against Invoice no: TCSAS-1121-17 EFG Hermes Pakistan Limited
21812 2021-22 Nov-2021 09/11/2021 Sales Revenue (TCSS) SJV-1121-85 0 1920 Record the Sale against Invoice no: TCSAS-1121-17 EFG Hermes Pakistan Limited
21816 2021-22 Nov-2021 26/11/2021 Bhanero Textile Mills Ltd SJV-1121-86 3159 0 Record the Sale against Invoice no: TCSAS-1121-54 Bhanero Textile Mills Ltd
21817 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-86 0 459 Record the Sale against Invoice no: TCSAS-1121-54 Bhanero Textile Mills Ltd
21818 2021-22 Nov-2021 26/11/2021 Sales Revenue (TCSS) SJV-1121-86 0 2700 Record the Sale against Invoice no: TCSAS-1121-54 Bhanero Textile Mills Ltd
21822 2021-22 Nov-2021 24/11/2021 Faisal Spinning Ltd SJV-1121-87 1469 0 Record the Sale against Invoice no: TCSAS-1121-52 Faisal Spinning Ltd
21823 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-87 0 214 Record the Sale against Invoice no: TCSAS-1121-52 Faisal Spinning Ltd
21824 2021-22 Nov-2021 24/11/2021 Sales Revenue (TCSS) SJV-1121-87 0 1255 Record the Sale against Invoice no: TCSAS-1121-52 Faisal Spinning Ltd
21828 2021-22 Nov-2021 26/11/2021 Karachi Gymkhana SJV-1121-88 1700 0 Record the Sale against Invoice no: CSaS-1121-52 Karachi Gymkhana
21829 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-88 0 0 Record the Sale against Invoice no: CSaS-1121-52 Karachi Gymkhana
21830 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-88 0 1700 Record the Sale against Invoice no: CSaS-1121-52 Karachi Gymkhana
21834 2021-22 Nov-2021 15/11/2021 Tata Textile Mills Limited SJV-1121-89 17927 0 Record the Sale against Invoice no: CSaS-1121-36 Tata Textile Mills Limited
21835 2021-22 Nov-2021 15/11/2021 Sales Tax Payable SJV-1121-89 0 0 Record the Sale against Invoice no: CSaS-1121-36 Tata Textile Mills Limited
21836 2021-22 Nov-2021 15/11/2021 Sales Revenue (CSS) SJV-1121-89 0 17927 Record the Sale against Invoice no: CSaS-1121-36 Tata Textile Mills Limited
21840 2021-22 Nov-2021 26/11/2021 Tata Textile Mills Limited SJV-1121-90 4600 0 Record the Sale against Invoice no: CSaS-1121-49 Tata Textile Mills Limited
21841 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-90 0 0 Record the Sale against Invoice no: CSaS-1121-49 Tata Textile Mills Limited
21842 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-90 0 4600 Record the Sale against Invoice no: CSaS-1121-49 Tata Textile Mills Limited
21846 2021-22 Nov-2021 08/11/2021 EFG Hermes Pakistan Limited SJV-1121-91 26970 0 Record the Sale against Invoice no: TCSAS-1121-14 EFG Hermes Pakistan Limited
21847 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-91 0 3920 Record the Sale against Invoice no: TCSAS-1121-14 EFG Hermes Pakistan Limited
21848 2021-22 Nov-2021 08/11/2021 Sales Revenue (TCSS) SJV-1121-91 0 23050 Record the Sale against Invoice no: TCSAS-1121-14 EFG Hermes Pakistan Limited
21853 2021-22 Nov-2021 24/11/2021 Al Muqeet Textile Pvt. Ltd. SJV-1121-92 5585 0 Record the Sale against Invoice no: CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21854 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-92 0 0 Record the Sale against Invoice no: CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21855 2021-22 Nov-2021 24/11/2021 Sales Revenue (CSS) SJV-1121-92 0 5585 Record the Sale against Invoice no: CSaS-1121-47 Al Muqeet Textile Pvt. Ltd.
21859 2021-22 Oct-2021 29/10/2021 Tata Textile Mills Limited SJV-1021-119 13940 0 Record the Sale against Invoice no: CSaS-1021-35 Tata Textile Mills Limited
21860 2021-22 Oct-2021 29/10/2021 Sales Tax Payable SJV-1021-119 0 0 Record the Sale against Invoice no: CSaS-1021-35 Tata Textile Mills Limited
21861 2021-22 Oct-2021 29/10/2021 Sales Revenue (CSS) SJV-1021-119 0 13940 Record the Sale against Invoice no: CSaS-1021-35 Tata Textile Mills Limited
21868 2021-22 Nov-2021 06/11/2021 Tata Textile Mills Limited SJV-1121-93 11072 0 Record the Sale against Invoice no: CSaS-1121-16 Tata Textile Mills Limited
21869 2021-22 Nov-2021 06/11/2021 Sales Tax Payable SJV-1121-93 0 0 Record the Sale against Invoice no: CSaS-1121-16 Tata Textile Mills Limited
21870 2021-22 Nov-2021 06/11/2021 Sales Revenue (CSS) SJV-1121-93 0 11072 Record the Sale against Invoice no: CSaS-1121-16 Tata Textile Mills Limited
21878 2021-22 Nov-2021 17/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-94 10000 0 Record the Sale against Invoice no: CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21879 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-94 0 0 Record the Sale against Invoice no: CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21880 2021-22 Nov-2021 17/11/2021 Sales Revenue (CSS) SJV-1121-94 0 10000 Record the Sale against Invoice no: CSaS-1121-39 Golden Harvest Foods Pvt. Ltd.
21884 2021-22 Nov-2021 22/11/2021 Pakistan Beverage Ltd. SJV-1121-95 13104 0 Record the Sale against Invoice no: TCSAS-1121-47 Pakistan Beverage Ltd.
21885 2021-22 Nov-2021 22/11/2021 Sales Tax Payable SJV-1121-95 0 1904 Record the Sale against Invoice no: TCSAS-1121-47 Pakistan Beverage Ltd.
21886 2021-22 Nov-2021 22/11/2021 Sales Revenue (TCSS) SJV-1121-95 0 11200 Record the Sale against Invoice no: TCSAS-1121-47 Pakistan Beverage Ltd.
21890 2021-22 Nov-2021 13/11/2021 Blessed Textile Ltd SJV-1121-96 2925 0 Record the Sale against Invoice no: TCSAS-1121-32 Blessed Textile Ltd
21891 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-96 0 425 Record the Sale against Invoice no: TCSAS-1121-32 Blessed Textile Ltd
21892 2021-22 Nov-2021 13/11/2021 Sales Revenue (TCSS) SJV-1121-96 0 2500 Record the Sale against Invoice no: TCSAS-1121-32 Blessed Textile Ltd
22204 2021-22 Nov-2021 13/11/2021 Sales Revenue (TCSS) SJV-1121-132 0 36735 Record the Sale against Invoice no: TCSAS-1121-28 Loads Ltd.
22203 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-132 0 4111 Record the Sale against Invoice no: TCSAS-1121-28 Loads Ltd.
22202 2021-22 Nov-2021 13/11/2021 Loads Ltd. SJV-1121-132 40846 0 Record the Sale against Invoice no: TCSAS-1121-28 Loads Ltd.
21899 2021-22 Nov-2021 03/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-97 54756 0 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21900 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-97 0 7956 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21901 2021-22 Nov-2021 03/11/2021 Sales Revenue (TCSS) SJV-1121-97 0 46800 Record the Sale against Invoice no: TCSAS-1121-5 JK-II Sugar Mills Pvt. Ltd.
21905 2021-22 Nov-2021 12/11/2021 JK Sugar Mills (Pvt) Ltd. SJV-1121-98 296654 0 Record the Sale against Invoice no: TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21906 2021-22 Nov-2021 12/11/2021 Sales Tax Payable SJV-1121-98 0 43104 Record the Sale against Invoice no: TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21907 2021-22 Nov-2021 12/11/2021 Sales Revenue (TCSS) SJV-1121-98 0 253550 Record the Sale against Invoice no: TCSAS-1121-27 JK Sugar Mills (Pvt) Ltd.
21911 2021-22 Nov-2021 18/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-99 8424 0 Record the Sale against Invoice no: TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21912 2021-22 Nov-2021 18/11/2021 Sales Tax Payable SJV-1121-99 0 1224 Record the Sale against Invoice no: TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21913 2021-22 Nov-2021 18/11/2021 Sales Revenue (TCSS) SJV-1121-99 0 7200 Record the Sale against Invoice no: TCSAS-1121-38 JK-II Sugar Mills Pvt. Ltd.
21917 2021-22 Nov-2021 19/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-100 8424 0 Record the Sale against Invoice no: TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21918 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-100 0 1224 Record the Sale against Invoice no: TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21919 2021-22 Nov-2021 19/11/2021 Sales Revenue (TCSS) SJV-1121-100 0 7200 Record the Sale against Invoice no: TCSAS-1121-40 JK-II Sugar Mills Pvt. Ltd.
21923 2021-22 Nov-2021 17/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-101 31941 0 Record the Sale against Invoice no: TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21924 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-101 0 4641 Record the Sale against Invoice no: TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21925 2021-22 Nov-2021 17/11/2021 Sales Revenue (TCSS) SJV-1121-101 0 27300 Record the Sale against Invoice no: TCSAS-1121-36 JK-II Sugar Mills Pvt. Ltd.
21929 2021-22 Nov-2021 17/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-102 70200 0 Record the Sale against Invoice no: TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21930 2021-22 Nov-2021 17/11/2021 Sales Tax Payable SJV-1121-102 0 10200 Record the Sale against Invoice no: TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21931 2021-22 Nov-2021 17/11/2021 Sales Revenue (TCSS) SJV-1121-102 0 60000 Record the Sale against Invoice no: TCSAS-1121-35 JK-II Sugar Mills Pvt. Ltd.
21941 2021-22 Nov-2021 22/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-104 74412 0 Record the Sale against Invoice no: TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21942 2021-22 Nov-2021 22/11/2021 Sales Tax Payable SJV-1121-104 0 10812 Record the Sale against Invoice no: TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21943 2021-22 Nov-2021 22/11/2021 Sales Revenue (TCSS) SJV-1121-104 0 63600 Record the Sale against Invoice no: TCSAS-1121-49 JK-II Sugar Mills Pvt. Ltd.
21947 2021-22 Nov-2021 22/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-105 40576 0 Record the Sale against Invoice no: TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21948 2021-22 Nov-2021 22/11/2021 Sales Tax Payable SJV-1121-105 0 5896 Record the Sale against Invoice no: TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21949 2021-22 Nov-2021 22/11/2021 Sales Revenue (TCSS) SJV-1121-105 0 34680 Record the Sale against Invoice no: TCSAS-1121-48 JK-II Sugar Mills Pvt. Ltd.
21969 2021-22 Nov-2021 20/11/2021 Pakola Products Limited SJV-1121-106 16614 0 Record the Sale against Invoice no: TCSAS-1121-42 Pakola Products Limited
21970 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-106 0 2414 Record the Sale against Invoice no: TCSAS-1121-42 Pakola Products Limited
21971 2021-22 Nov-2021 20/11/2021 Sales Revenue (TCSS) SJV-1121-106 0 14200 Record the Sale against Invoice no: TCSAS-1121-42 Pakola Products Limited
21975 2021-22 Nov-2021 26/11/2021 Hilal Foods Pvt. Ltd. SJV-1121-107 11700 0 Record the Sale against Invoice no: TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21976 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-107 0 1700 Record the Sale against Invoice no: TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21977 2021-22 Nov-2021 26/11/2021 Sales Revenue (TCSS) SJV-1121-107 0 10000 Record the Sale against Invoice no: TCSAS-1121-56 Hilal Foods Pvt. Ltd.
21981 2021-22 Nov-2021 26/11/2021 UM Enterprises SJV-1121-108 19890 0 Record the Sale against Invoice no: TCSAS-1121-55 UM Enterprises
21982 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-108 0 2890 Record the Sale against Invoice no: TCSAS-1121-55 UM Enterprises
21983 2021-22 Nov-2021 26/11/2021 Sales Revenue (TCSS) SJV-1121-108 0 17000 Record the Sale against Invoice no: TCSAS-1121-55 UM Enterprises
22156 2021-22 Nov-2021 03/11/2021 Sales Revenue (TCSS) SJV-1121-125 0 105 Record the Sale against Invoice no: TCSAS-1121-7 Bhanero Textile Mills Ltd
22155 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-125 0 18 Record the Sale against Invoice no: TCSAS-1121-7 Bhanero Textile Mills Ltd
22154 2021-22 Nov-2021 03/11/2021 Bhanero Textile Mills Ltd SJV-1121-125 123 0 Record the Sale against Invoice no: TCSAS-1121-7 Bhanero Textile Mills Ltd
21993 2021-22 Nov-2021 26/11/2021 Golden Harvest Foods Pvt. Ltd. SJV-1121-110 10000 0 Record the Sale against Invoice no: CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
21994 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-110 0 0 Record the Sale against Invoice no: CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
21995 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-110 0 10000 Record the Sale against Invoice no: CSaS-1121-53 Golden Harvest Foods Pvt. Ltd.
22003 2021-22 Nov-2021 20/11/2021 The Aga Khan Hospital and Medical College Foundation SJV-1121-111 47200 0 Record the Sale against Invoice no: TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22004 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-111 0 0 Record the Sale against Invoice no: TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22005 2021-22 Nov-2021 20/11/2021 Sales Revenue (TCSS) SJV-1121-111 0 47200 Record the Sale against Invoice no: TCSAS-1121-45 The Aga Khan Hospital and Medical College Foundation
22009 2021-22 Nov-2021 29/11/2021 PAIR Investment Co.Ltd SJV-1121-112 35505 0 Record the Sale against Invoice no: CSaS-1121-55 PAIR Investment Co.Ltd
22010 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-112 0 0 Record the Sale against Invoice no: CSaS-1121-55 PAIR Investment Co.Ltd
22011 2021-22 Nov-2021 29/11/2021 Sales Revenue (CSS) SJV-1121-112 0 35505 Record the Sale against Invoice no: CSaS-1121-55 PAIR Investment Co.Ltd
22016 2021-22 Nov-2021 24/11/2021 Bhanero Textile Mills Ltd SJV-1121-113 88920 0 Record the Sale against Invoice no: TCSAS-1121-53 Bhanero Textile Mills Ltd
22017 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-113 0 12920 Record the Sale against Invoice no: TCSAS-1121-53 Bhanero Textile Mills Ltd
22018 2021-22 Nov-2021 24/11/2021 Sales Revenue (TCSS) SJV-1121-113 0 76000 Record the Sale against Invoice no: TCSAS-1121-53 Bhanero Textile Mills Ltd
22022 2021-22 Nov-2021 24/11/2021 Faisal Spinning Ltd SJV-1121-114 480 0 Record the Sale against Invoice no: TCSAS-1121-51 Faisal Spinning Ltd
22023 2021-22 Nov-2021 24/11/2021 Sales Tax Payable SJV-1121-114 0 70 Record the Sale against Invoice no: TCSAS-1121-51 Faisal Spinning Ltd
22024 2021-22 Nov-2021 24/11/2021 Sales Revenue (TCSS) SJV-1121-114 0 410 Record the Sale against Invoice no: TCSAS-1121-51 Faisal Spinning Ltd
22028 2021-22 Nov-2021 26/11/2021 CSS Stationary Outlet No.1 SJV-1121-115 3020 0 Record the Sale against Invoice no: COSOn1-1121-23 CSS Stationary Outlet No.1
22029 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-115 0 0 Record the Sale against Invoice no: COSOn1-1121-23 CSS Stationary Outlet No.1
22030 2021-22 Nov-2021 26/11/2021 Sales Revenue (Shop-1) SJV-1121-115 0 3020 Record the Sale against Invoice no: COSOn1-1121-23 CSS Stationary Outlet No.1
22034 2021-22 Nov-2021 27/11/2021 CSS Stationary Outlet No.1 SJV-1121-116 4480 0 Record the Sale against Invoice no: COSOn1-1121-24 CSS Stationary Outlet No.1
22035 2021-22 Nov-2021 27/11/2021 Sales Tax Payable SJV-1121-116 0 0 Record the Sale against Invoice no: COSOn1-1121-24 CSS Stationary Outlet No.1
22036 2021-22 Nov-2021 27/11/2021 Sales Revenue (Shop-1) SJV-1121-116 0 4480 Record the Sale against Invoice no: COSOn1-1121-24 CSS Stationary Outlet No.1
22040 2021-22 Nov-2021 29/11/2021 CSS Stationary Outlet No.1 SJV-1121-117 6355 0 Record the Sale against Invoice no: COSOn1-1121-25 CSS Stationary Outlet No.1
22041 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-117 0 0 Record the Sale against Invoice no: COSOn1-1121-25 CSS Stationary Outlet No.1
22042 2021-22 Nov-2021 29/11/2021 Sales Revenue (Shop-1) SJV-1121-117 0 6355 Record the Sale against Invoice no: COSOn1-1121-25 CSS Stationary Outlet No.1
22046 2021-22 Nov-2021 30/11/2021 CSS Stationary Outlet No.1 SJV-1121-118 8873 0 Record the Sale against Invoice no: COSOn1-1121-27 CSS Stationary Outlet No.1
22047 2021-22 Nov-2021 30/11/2021 Sales Tax Payable SJV-1121-118 0 0 Record the Sale against Invoice no: COSOn1-1121-27 CSS Stationary Outlet No.1
22048 2021-22 Nov-2021 30/11/2021 Sales Revenue (Shop-1) SJV-1121-118 0 8873 Record the Sale against Invoice no: COSOn1-1121-27 CSS Stationary Outlet No.1
22112 2021-22 Nov-2021 23/11/2021 Wafaqi Mohtasib (Ombudsman)s Secretariat SJV-1121-119 22759 0 Record the Sale against Invoice no: TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22113 2021-22 Nov-2021 23/11/2021 Sales Tax Payable SJV-1121-119 0 3164 Record the Sale against Invoice no: TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22114 2021-22 Nov-2021 23/11/2021 Sales Revenue (TCSS) SJV-1121-119 0 19595 Record the Sale against Invoice no: TCSAS-1121-46 Wafaqi Mohtasib (Ombudsman)s Secretariat
22118 2021-22 Nov-2021 08/11/2021 EFG Hermes Pakistan Limited SJV-1121-120 26266 0 Record the Sale against Invoice no: TCSAS-1121-13 EFG Hermes Pakistan Limited
22119 2021-22 Nov-2021 08/11/2021 Sales Tax Payable SJV-1121-120 0 3816 Record the Sale against Invoice no: TCSAS-1121-13 EFG Hermes Pakistan Limited
22120 2021-22 Nov-2021 08/11/2021 Sales Revenue (TCSS) SJV-1121-120 0 22450 Record the Sale against Invoice no: TCSAS-1121-13 EFG Hermes Pakistan Limited
22125 2021-22 Nov-2021 29/11/2021 Artistic Denim Mills Limited SJV-1121-121 4329 0 Record the Sale against Invoice no: TCSAS-1121-58 Artistic Denim Mills Limited
22126 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-121 0 629 Record the Sale against Invoice no: TCSAS-1121-58 Artistic Denim Mills Limited
22127 2021-22 Nov-2021 29/11/2021 Sales Revenue (TCSS) SJV-1121-121 0 3700 Record the Sale against Invoice no: TCSAS-1121-58 Artistic Denim Mills Limited
22131 2021-22 Nov-2021 10/11/2021 EFG Hermes Pakistan Limited SJV-1121-122 3042 0 Record the Sale against Invoice no: TCSAS-1121-23 EFG Hermes Pakistan Limited
22132 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-122 0 442 Record the Sale against Invoice no: TCSAS-1121-23 EFG Hermes Pakistan Limited
22133 2021-22 Nov-2021 10/11/2021 Sales Revenue (TCSS) SJV-1121-122 0 2600 Record the Sale against Invoice no: TCSAS-1121-23 EFG Hermes Pakistan Limited
22137 2021-22 Nov-2021 27/11/2021 Tata Textile Mills Limited SJV-1121-123 2934 0 Record the Sale against Invoice no: CSaS-1121-54 Tata Textile Mills Limited
22138 2021-22 Nov-2021 27/11/2021 Sales Tax Payable SJV-1121-123 0 0 Record the Sale against Invoice no: CSaS-1121-54 Tata Textile Mills Limited
22139 2021-22 Nov-2021 27/11/2021 Sales Revenue (CSS) SJV-1121-123 0 2934 Record the Sale against Invoice no: CSaS-1121-54 Tata Textile Mills Limited
22143 2021-22 Nov-2021 30/11/2021 Hamdard Laboratories (Waqf) Pakistan SJV-1121-124 60920 0 Record the Sale against Invoice no: CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22144 2021-22 Nov-2021 30/11/2021 Sales Tax Payable SJV-1121-124 0 0 Record the Sale against Invoice no: CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22145 2021-22 Nov-2021 30/11/2021 Sales Revenue (CSS) SJV-1121-124 0 60920 Record the Sale against Invoice no: CSaS-1121-56 Hamdard Laboratories (Waqf) Pakistan
22160 2021-22 Nov-2021 03/11/2021 Bhanero Textile Mills Ltd SJV-1121-126 1200 0 Record the Sale against Invoice no: TCSAS-1121-6 Bhanero Textile Mills Ltd
22161 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-126 0 0 Record the Sale against Invoice no: TCSAS-1121-6 Bhanero Textile Mills Ltd
22162 2021-22 Nov-2021 03/11/2021 Sales Revenue (TCSS) SJV-1121-126 0 1200 Record the Sale against Invoice no: TCSAS-1121-6 Bhanero Textile Mills Ltd
22169 2021-22 Nov-2021 11/11/2021 EFG Hermes Pakistan Limited SJV-1121-127 5382 0 Record the Sale against Invoice no: TCSAS-1121-25 EFG Hermes Pakistan Limited
22170 2021-22 Nov-2021 11/11/2021 Sales Tax Payable SJV-1121-127 0 782 Record the Sale against Invoice no: TCSAS-1121-25 EFG Hermes Pakistan Limited
22171 2021-22 Nov-2021 11/11/2021 Sales Revenue (TCSS) SJV-1121-127 0 4600 Record the Sale against Invoice no: TCSAS-1121-25 EFG Hermes Pakistan Limited
22172 2021-22 Nov-2021 26/11/2021 Karachi Gymkhana SJV-1121-128 16780 0 Record the Sale against Invoice no: CSaS-1121-51 Karachi Gymkhana
22173 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-128 0 0 Record the Sale against Invoice no: CSaS-1121-51 Karachi Gymkhana
22174 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-128 0 16780 Record the Sale against Invoice no: CSaS-1121-51 Karachi Gymkhana
22178 2021-22 Nov-2021 02/11/2021 JDW Sugar Mills Ltd. Unit-III SJV-1121-129 138765 0 Record the Sale against Invoice no: CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22179 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-129 0 0 Record the Sale against Invoice no: CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22180 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-129 0 138765 Record the Sale against Invoice no: CSaS-1121-7 JDW Sugar Mills Ltd. Unit-III
22184 2021-22 Nov-2021 26/11/2021 Tata Textile Mills Limited SJV-1121-130 2934 0 Record the Sale against Invoice no: CSaS-1121-48 Tata Textile Mills Limited
22185 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-130 0 0 Record the Sale against Invoice no: CSaS-1121-48 Tata Textile Mills Limited
22186 2021-22 Nov-2021 26/11/2021 Sales Revenue (CSS) SJV-1121-130 0 2934 Record the Sale against Invoice no: CSaS-1121-48 Tata Textile Mills Limited
22190 2021-22 Nov-2021 26/11/2021 Hilal Foods Pvt. Ltd. SJV-1121-131 12285 0 Record the Sale against Invoice no: TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22191 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-131 0 1785 Record the Sale against Invoice no: TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22192 2021-22 Nov-2021 26/11/2021 Sales Revenue (TCSS) SJV-1121-131 0 10500 Record the Sale against Invoice no: TCSAS-1121-57 Hilal Foods Pvt. Ltd.
22209 2021-22 Nov-2021 13/11/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1121-133 14861 0 Record the Sale against Invoice no: TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22210 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-133 0 1064 Record the Sale against Invoice no: TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22211 2021-22 Nov-2021 13/11/2021 Sales Revenue (TCSS) SJV-1121-133 0 13797 Record the Sale against Invoice no: TCSAS-1121-29 Specialized Autoparts Industries Pvt. Ltd.
22215 2021-22 Nov-2021 02/11/2021 PAIR Investment Co.Ltd SJV-1121-134 74007 0 Record the Sale against Invoice no: CSaS-1121-6 PAIR Investment Co.Ltd
22216 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-134 0 0 Record the Sale against Invoice no: CSaS-1121-6 PAIR Investment Co.Ltd
22217 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-134 0 74007 Record the Sale against Invoice no: CSaS-1121-6 PAIR Investment Co.Ltd
22222 2021-22 Nov-2021 13/11/2021 JK Sugar Mills (Pvt) Ltd. SJV-1121-135 127488 0 Record the Sale against Invoice no: CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22223 2021-22 Nov-2021 13/11/2021 Sales Tax Payable SJV-1121-135 0 0 Record the Sale against Invoice no: CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22224 2021-22 Nov-2021 13/11/2021 Sales Revenue (CSS) SJV-1121-135 0 127488 Record the Sale against Invoice no: CSaS-1121-34 JK Sugar Mills (Pvt) Ltd.
22247 2021-22 Nov-2021 02/11/2021 RTPL Redtone Telecommunication Pvt Ltd SJV-1121-136 93828 0 Record the Sale against Invoice no: CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22248 2021-22 Nov-2021 02/11/2021 Sales Tax Payable SJV-1121-136 0 0 Record the Sale against Invoice no: CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22249 2021-22 Nov-2021 02/11/2021 Sales Revenue (CSS) SJV-1121-136 0 93828 Record the Sale against Invoice no: CSaS-1121-2 RTPL Redtone Telecommunication Pvt Ltd
22260 2021-22 Nov-2021 10/11/2021 Sales Revenue (TCSS) SJV-1121-137 0 440 Record the Sale against Invoice no: TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22258 2021-22 Nov-2021 10/11/2021 Sicpa Ink Pakistan Pvt Ltd SJV-1121-137 515 0 Record the Sale against Invoice no: TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22259 2021-22 Nov-2021 10/11/2021 Sales Tax Payable SJV-1121-137 0 75 Record the Sale against Invoice no: TCSAS-1121-19 Sicpa Ink Pakistan Pvt Ltd
22264 2021-22 Nov-2021 01/11/2021 Advans Pakistan Microfinance Bank SJV-1121-138 9310 0 Record the Sale against Invoice no: TT-1121-1 Advans Pakistan Microfinance Bank
22265 2021-22 Nov-2021 01/11/2021 Sales Tax Payable SJV-1121-138 0 0 Record the Sale against Invoice no: TT-1121-1 Advans Pakistan Microfinance Bank
22266 2021-22 Nov-2021 01/11/2021 Sales Revenue (TOS) SJV-1121-138 0 9310 Record the Sale against Invoice no: TT-1121-1 Advans Pakistan Microfinance Bank
22270 2021-22 Nov-2021 03/11/2021 Advans Pakistan Microfinance Bank SJV-1121-139 25152 0 Record the Sale against Invoice no: TT-1121-2 Advans Pakistan Microfinance Bank
22271 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-139 0 0 Record the Sale against Invoice no: TT-1121-2 Advans Pakistan Microfinance Bank
22272 2021-22 Nov-2021 03/11/2021 Sales Revenue (TOS) SJV-1121-139 0 25152 Record the Sale against Invoice no: TT-1121-2 Advans Pakistan Microfinance Bank
22276 2021-22 Nov-2021 03/11/2021 Advans Pakistan Microfinance Bank SJV-1121-140 4000 0 Record the Sale against Invoice no: TT-1121-3 Advans Pakistan Microfinance Bank
22277 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-140 0 0 Record the Sale against Invoice no: TT-1121-3 Advans Pakistan Microfinance Bank
22278 2021-22 Nov-2021 03/11/2021 Sales Revenue (TOS) SJV-1121-140 0 4000 Record the Sale against Invoice no: TT-1121-3 Advans Pakistan Microfinance Bank
22282 2021-22 Nov-2021 03/11/2021 Advans Pakistan Microfinance Bank SJV-1121-141 27126 0 Record the Sale against Invoice no: TT-1121-4 Advans Pakistan Microfinance Bank
22283 2021-22 Nov-2021 03/11/2021 Sales Tax Payable SJV-1121-141 0 0 Record the Sale against Invoice no: TT-1121-4 Advans Pakistan Microfinance Bank
22284 2021-22 Nov-2021 03/11/2021 Sales Revenue (TOS) SJV-1121-141 0 27126 Record the Sale against Invoice no: TT-1121-4 Advans Pakistan Microfinance Bank
22288 2021-22 Nov-2021 05/11/2021 Advans Pakistan Microfinance Bank SJV-1121-142 26384 0 Record the Sale against Invoice no: TT-1121-5 Advans Pakistan Microfinance Bank
22289 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-142 0 0 Record the Sale against Invoice no: TT-1121-5 Advans Pakistan Microfinance Bank
22290 2021-22 Nov-2021 05/11/2021 Sales Revenue (TOS) SJV-1121-142 0 26384 Record the Sale against Invoice no: TT-1121-5 Advans Pakistan Microfinance Bank
22297 2021-22 Nov-2021 05/11/2021 Advans Pakistan Microfinance Bank SJV-1121-143 1979 0 Record the Sale against Invoice no: TT-1121-6 Advans Pakistan Microfinance Bank
22298 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-143 0 0 Record the Sale against Invoice no: TT-1121-6 Advans Pakistan Microfinance Bank
22299 2021-22 Nov-2021 05/11/2021 Sales Revenue (TOS) SJV-1121-143 0 1979 Record the Sale against Invoice no: TT-1121-6 Advans Pakistan Microfinance Bank
22303 2021-22 Nov-2021 05/11/2021 Advans Pakistan Microfinance Bank SJV-1121-144 20869 0 Record the Sale against Invoice no: TT-1121-7 Advans Pakistan Microfinance Bank
22304 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-144 0 0 Record the Sale against Invoice no: TT-1121-7 Advans Pakistan Microfinance Bank
22305 2021-22 Nov-2021 05/11/2021 Sales Revenue (TOS) SJV-1121-144 0 20869 Record the Sale against Invoice no: TT-1121-7 Advans Pakistan Microfinance Bank
22309 2021-22 Nov-2021 05/11/2021 Advans Pakistan Microfinance Bank SJV-1121-145 21944 0 Record the Sale against Invoice no: TT-1121-8 Advans Pakistan Microfinance Bank
22310 2021-22 Nov-2021 05/11/2021 Sales Tax Payable SJV-1121-145 0 0 Record the Sale against Invoice no: TT-1121-8 Advans Pakistan Microfinance Bank
22311 2021-22 Nov-2021 05/11/2021 Sales Revenue (TOS) SJV-1121-145 0 21944 Record the Sale against Invoice no: TT-1121-8 Advans Pakistan Microfinance Bank
22315 2021-22 Nov-2021 16/11/2021 Advans Pakistan Microfinance Bank SJV-1121-146 3111 0 Record the Sale against Invoice no: TT-1121-9 Advans Pakistan Microfinance Bank
22316 2021-22 Nov-2021 16/11/2021 Sales Tax Payable SJV-1121-146 0 0 Record the Sale against Invoice no: TT-1121-9 Advans Pakistan Microfinance Bank
22317 2021-22 Nov-2021 16/11/2021 Sales Revenue (TOS) SJV-1121-146 0 3111 Record the Sale against Invoice no: TT-1121-9 Advans Pakistan Microfinance Bank
22321 2021-22 Nov-2021 16/11/2021 Advans Pakistan Microfinance Bank SJV-1121-147 28345 0 Record the Sale against Invoice no: TT-1121-10 Advans Pakistan Microfinance Bank
22322 2021-22 Nov-2021 16/11/2021 Sales Tax Payable SJV-1121-147 0 0 Record the Sale against Invoice no: TT-1121-10 Advans Pakistan Microfinance Bank
22323 2021-22 Nov-2021 16/11/2021 Sales Revenue (TOS) SJV-1121-147 0 28345 Record the Sale against Invoice no: TT-1121-10 Advans Pakistan Microfinance Bank
22328 2021-22 Nov-2021 16/11/2021 Advans Pakistan Microfinance Bank SJV-1121-148 29405 0 Record the Sale against Invoice no: TT-1121-11 Advans Pakistan Microfinance Bank
22329 2021-22 Nov-2021 16/11/2021 Sales Tax Payable SJV-1121-148 0 0 Record the Sale against Invoice no: TT-1121-11 Advans Pakistan Microfinance Bank
22330 2021-22 Nov-2021 16/11/2021 Sales Revenue (TOS) SJV-1121-148 0 29405 Record the Sale against Invoice no: TT-1121-11 Advans Pakistan Microfinance Bank
22334 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-149 17195 0 Record the Sale against Invoice no: TT-1121-12 Advans Pakistan Microfinance Bank
22335 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-149 0 0 Record the Sale against Invoice no: TT-1121-12 Advans Pakistan Microfinance Bank
22336 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-149 0 17195 Record the Sale against Invoice no: TT-1121-12 Advans Pakistan Microfinance Bank
22340 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-150 11290 0 Record the Sale against Invoice no: TT-1121-13 Advans Pakistan Microfinance Bank
22341 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-150 0 0 Record the Sale against Invoice no: TT-1121-13 Advans Pakistan Microfinance Bank
22342 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-150 0 11290 Record the Sale against Invoice no: TT-1121-13 Advans Pakistan Microfinance Bank
22346 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-151 9825 0 Record the Sale against Invoice no: TT-1121-15 Advans Pakistan Microfinance Bank
22347 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-151 0 0 Record the Sale against Invoice no: TT-1121-15 Advans Pakistan Microfinance Bank
22348 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-151 0 9825 Record the Sale against Invoice no: TT-1121-15 Advans Pakistan Microfinance Bank
22352 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-152 7200 0 Record the Sale against Invoice no: TT-1121-16 Advans Pakistan Microfinance Bank
22353 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-152 0 0 Record the Sale against Invoice no: TT-1121-16 Advans Pakistan Microfinance Bank
22354 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-152 0 7200 Record the Sale against Invoice no: TT-1121-16 Advans Pakistan Microfinance Bank
22358 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-153 26870 0 Record the Sale against Invoice no: TT-1121-17 Advans Pakistan Microfinance Bank
22359 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-153 0 0 Record the Sale against Invoice no: TT-1121-17 Advans Pakistan Microfinance Bank
22360 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-153 0 26870 Record the Sale against Invoice no: TT-1121-17 Advans Pakistan Microfinance Bank
22364 2021-22 Nov-2021 19/11/2021 Advans Pakistan Microfinance Bank SJV-1121-154 17500 0 Record the Sale against Invoice no: TT-1121-18 Advans Pakistan Microfinance Bank
22365 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-154 0 0 Record the Sale against Invoice no: TT-1121-18 Advans Pakistan Microfinance Bank
22366 2021-22 Nov-2021 19/11/2021 Sales Revenue (TOS) SJV-1121-154 0 17500 Record the Sale against Invoice no: TT-1121-18 Advans Pakistan Microfinance Bank
22370 2021-22 Nov-2021 26/11/2021 Advans Pakistan Microfinance Bank SJV-1121-155 2900 0 Record the Sale against Invoice no: TT-1121-19 Advans Pakistan Microfinance Bank
22371 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-155 0 0 Record the Sale against Invoice no: TT-1121-19 Advans Pakistan Microfinance Bank
22372 2021-22 Nov-2021 26/11/2021 Sales Revenue (TOS) SJV-1121-155 0 2900 Record the Sale against Invoice no: TT-1121-19 Advans Pakistan Microfinance Bank
22376 2021-22 Nov-2021 26/11/2021 Advans Pakistan Microfinance Bank SJV-1121-156 9520 0 Record the Sale against Invoice no: TT-1121-21 Advans Pakistan Microfinance Bank
22377 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-156 0 0 Record the Sale against Invoice no: TT-1121-21 Advans Pakistan Microfinance Bank
22378 2021-22 Nov-2021 26/11/2021 Sales Revenue (TOS) SJV-1121-156 0 9520 Record the Sale against Invoice no: TT-1121-21 Advans Pakistan Microfinance Bank
22382 2021-22 Nov-2021 29/11/2021 Advans Pakistan Microfinance Bank SJV-1121-157 1530 0 Record the Sale against Invoice no: TT-1121-22 Advans Pakistan Microfinance Bank
22383 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-157 0 0 Record the Sale against Invoice no: TT-1121-22 Advans Pakistan Microfinance Bank
22384 2021-22 Nov-2021 29/11/2021 Sales Revenue (TOS) SJV-1121-157 0 1530 Record the Sale against Invoice no: TT-1121-22 Advans Pakistan Microfinance Bank
22388 2021-22 Nov-2021 29/11/2021 Advans Pakistan Microfinance Bank SJV-1121-158 29502 0 Record the Sale against Invoice no: TT-1121-23 Advans Pakistan Microfinance Bank
22389 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-158 0 0 Record the Sale against Invoice no: TT-1121-23 Advans Pakistan Microfinance Bank
22390 2021-22 Nov-2021 29/11/2021 Sales Revenue (TOS) SJV-1121-158 0 29502 Record the Sale against Invoice no: TT-1121-23 Advans Pakistan Microfinance Bank
22395 2021-22 Nov-2021 29/11/2021 Advans Pakistan Microfinance Bank SJV-1121-159 6600 0 Record the Sale against Invoice no: TT-1121-24 Advans Pakistan Microfinance Bank
22396 2021-22 Nov-2021 29/11/2021 Sales Tax Payable SJV-1121-159 0 0 Record the Sale against Invoice no: TT-1121-24 Advans Pakistan Microfinance Bank
22397 2021-22 Nov-2021 29/11/2021 Sales Revenue (TOS) SJV-1121-159 0 6600 Record the Sale against Invoice no: TT-1121-24 Advans Pakistan Microfinance Bank
22638 2021-22 Dec-2021 09/12/2021 360 Media SJV-1221-1 29838 0 Record the Sale against Invoice no: CSaS-1221-14 360 Media
22639 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-1 0 0 Record the Sale against Invoice no: CSaS-1221-14 360 Media
22640 2021-22 Dec-2021 09/12/2021 Sales Revenue (CSS) SJV-1221-1 0 29838 Record the Sale against Invoice no: CSaS-1221-14 360 Media
22645 2021-22 Dec-2021 06/12/2021 UBL Funds Managers Ltd. SJV-1221-2 25961 0 Record the Sale against Invoice no: CSaS-1221-8 UBL Funds Managers Ltd.
22646 2021-22 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-2 0 1777 Record the Sale against Invoice no: CSaS-1221-8 UBL Funds Managers Ltd.
22647 2021-22 Dec-2021 06/12/2021 Sales Revenue (TCSS) SJV-1221-2 0 24184 Record the Sale against Invoice no: CSaS-1221-8 UBL Funds Managers Ltd.
22652 2021-22 Dec-2021 08/12/2021 Tata Textile Mills Limited SJV-1221-3 972 0 Record the Sale against Invoice no: CSaS-1221-9 Tata Textile Mills Limited
22653 2021-22 Dec-2021 08/12/2021 Sales Tax Payable SJV-1221-3 0 0 Record the Sale against Invoice no: CSaS-1221-9 Tata Textile Mills Limited
22654 2021-22 Dec-2021 08/12/2021 Sales Revenue (CSS) SJV-1221-3 0 972 Record the Sale against Invoice no: CSaS-1221-9 Tata Textile Mills Limited
22658 2021-22 Dec-2021 08/12/2021 Tata Textile Mills Limited SJV-1221-4 870 0 Record the Sale against Invoice no: CSaS-1221-10 Tata Textile Mills Limited
22659 2021-22 Dec-2021 08/12/2021 Sales Tax Payable SJV-1221-4 0 0 Record the Sale against Invoice no: CSaS-1221-10 Tata Textile Mills Limited
22660 2021-22 Dec-2021 08/12/2021 Sales Revenue (CSS) SJV-1221-4 0 870 Record the Sale against Invoice no: CSaS-1221-10 Tata Textile Mills Limited
22664 2021-22 Dec-2021 02/12/2021 Tata Textile Mills Limited SJV-1221-5 15803 0 Record the Sale against Invoice no: CSaS-1221-1 Tata Textile Mills Limited
22665 2021-22 Dec-2021 02/12/2021 Sales Tax Payable SJV-1221-5 0 0 Record the Sale against Invoice no: CSaS-1221-1 Tata Textile Mills Limited
22666 2021-22 Dec-2021 02/12/2021 Sales Revenue (CSS) SJV-1221-5 0 15803 Record the Sale against Invoice no: CSaS-1221-1 Tata Textile Mills Limited
22671 2021-22 Dec-2021 09/12/2021 Bhanero Textile Mills Ltd SJV-1221-6 450 0 Record the Sale against Invoice no: TCSAS-1221-9 Bhanero Textile Mills Ltd
22672 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-6 0 0 Record the Sale against Invoice no: TCSAS-1221-9 Bhanero Textile Mills Ltd
22673 2021-22 Dec-2021 09/12/2021 Sales Revenue (TCSS) SJV-1221-6 0 450 Record the Sale against Invoice no: TCSAS-1221-9 Bhanero Textile Mills Ltd
22683 2021-22 Dec-2021 02/12/2021 Sindh Distribution Services SJV-1221-7 10000 0 Record the Sale against Invoice no: CSaS-1221-2 Sindh Distribution Services
22684 2021-22 Dec-2021 02/12/2021 Sales Tax Payable SJV-1221-7 0 0 Record the Sale against Invoice no: CSaS-1221-2 Sindh Distribution Services
22685 2021-22 Dec-2021 02/12/2021 Sales Revenue (CSS) SJV-1221-7 0 10000 Record the Sale against Invoice no: CSaS-1221-2 Sindh Distribution Services
22689 2021-22 Dec-2021 09/12/2021 Hinucon SJV-1221-8 1900 0 Record the Sale against Invoice no: CSaS-1221-12 Hinucon
22690 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-8 0 0 Record the Sale against Invoice no: CSaS-1221-12 Hinucon
22691 2021-22 Dec-2021 09/12/2021 Sales Revenue (CSS) SJV-1221-8 0 1900 Record the Sale against Invoice no: CSaS-1221-12 Hinucon
22695 2021-22 Dec-2021 10/12/2021 Golden Harvest Foods Pvt. Ltd. SJV-1221-9 3600 0 Record the Sale against Invoice no: CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22696 2021-22 Dec-2021 10/12/2021 Sales Tax Payable SJV-1221-9 0 0 Record the Sale against Invoice no: CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22697 2021-22 Dec-2021 10/12/2021 Sales Revenue (CSS) SJV-1221-9 0 3600 Record the Sale against Invoice no: CSaS-1221-16 Golden Harvest Foods Pvt. Ltd.
22701 2021-22 Dec-2021 10/12/2021 Sindh Distribution Services SJV-1221-10 10000 0 Record the Sale against Invoice no: CSaS-1221-15 Sindh Distribution Services
22702 2021-22 Dec-2021 10/12/2021 Sales Tax Payable SJV-1221-10 0 0 Record the Sale against Invoice no: CSaS-1221-15 Sindh Distribution Services
22703 2021-22 Dec-2021 10/12/2021 Sales Revenue (CSS) SJV-1221-10 0 10000 Record the Sale against Invoice no: CSaS-1221-15 Sindh Distribution Services
22707 2021-22 Dec-2021 09/12/2021 Hilal Foods Pvt. Ltd. SJV-1221-11 9360 0 Record the Sale against Invoice no: TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22708 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-11 0 1360 Record the Sale against Invoice no: TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22709 2021-22 Dec-2021 09/12/2021 Sales Revenue (TCSS) SJV-1221-11 0 8000 Record the Sale against Invoice no: TCSAS-1221-7 Hilal Foods Pvt. Ltd.
22713 2021-22 Dec-2021 01/12/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1221-12 35100 0 Record the Sale against Invoice no: TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22714 2021-22 Dec-2021 01/12/2021 Sales Tax Payable SJV-1221-12 0 5100 Record the Sale against Invoice no: TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22715 2021-22 Dec-2021 01/12/2021 Sales Revenue (TCSS) SJV-1221-12 0 30000 Record the Sale against Invoice no: TCSAS-1221-1 Specialized Autoparts Industries Pvt. Ltd.
22719 2021-22 Dec-2021 09/12/2021 Pakistan Beverage Ltd. SJV-1221-13 13104 0 Record the Sale against Invoice no: TCSAS-1221-5 Pakistan Beverage Ltd.
22720 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-13 0 1904 Record the Sale against Invoice no: TCSAS-1221-5 Pakistan Beverage Ltd.
22721 2021-22 Dec-2021 09/12/2021 Sales Revenue (TCSS) SJV-1221-13 0 11200 Record the Sale against Invoice no: TCSAS-1221-5 Pakistan Beverage Ltd.
22755 2021-22 Dec-2021 09/12/2021 Bhanero Textile Mills Ltd SJV-1221-14 20096 0 Record the Sale against Invoice no: TCSAS-1221-8 Bhanero Textile Mills Ltd
22756 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-14 0 2920 Record the Sale against Invoice no: TCSAS-1221-8 Bhanero Textile Mills Ltd
22757 2021-22 Dec-2021 09/12/2021 Sales Revenue (TCSS) SJV-1221-14 0 17176 Record the Sale against Invoice no: TCSAS-1221-8 Bhanero Textile Mills Ltd
22762 2021-22 Dec-2021 09/12/2021 DHL Pakistan Ltd SJV-1221-15 446905 0 Record the Sale against Invoice no: CSaS-1221-11 DHL Pakistan Ltd
22763 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-15 0 50405 Record the Sale against Invoice no: CSaS-1221-11 DHL Pakistan Ltd
22764 2021-22 Dec-2021 09/12/2021 Sales Revenue (TCSS) SJV-1221-15 0 396500 Record the Sale against Invoice no: CSaS-1221-11 DHL Pakistan Ltd
22765 2021-22 Dec-2021 03/12/2021 Jaag Broadcasting Systems (Pvt.) Limited SJV-1221-16 10950 0 Record the Sale against Invoice no: CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22766 2021-22 Dec-2021 03/12/2021 Sales Tax Payable SJV-1221-16 0 0 Record the Sale against Invoice no: CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22767 2021-22 Dec-2021 03/12/2021 Sales Revenue (CSS) SJV-1221-16 0 10950 Record the Sale against Invoice no: CSaS-1221-7 Jaag Broadcasting Systems (Pvt.) Limited
22771 2021-22 Nov-2021 19/11/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1121-160 584564 0 Record the Sale against Invoice no: CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22772 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-160 0 0 Record the Sale against Invoice no: CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22773 2021-22 Nov-2021 19/11/2021 Sales Revenue (CSS) SJV-1121-160 0 584564 Record the Sale against Invoice no: CSaS-1121-43 JK-II Sugar Mills Pvt. Ltd.
22778 2021-22 Dec-2021 01/12/2021 CSS Stationary Outlet No.1 SJV-1221-17 11570 0 Record the Sale against Invoice no: COSOn1-1221-1 CSS Stationary Outlet No.1
22779 2021-22 Dec-2021 01/12/2021 Sales Tax Payable SJV-1221-17 0 0 Record the Sale against Invoice no: COSOn1-1221-1 CSS Stationary Outlet No.1
22780 2021-22 Dec-2021 01/12/2021 Sales Revenue (Shop-1) SJV-1221-17 0 11570 Record the Sale against Invoice no: COSOn1-1221-1 CSS Stationary Outlet No.1
22784 2021-22 Dec-2021 02/12/2021 CSS Stationary Outlet No.1 SJV-1221-18 13780 0 Record the Sale against Invoice no: COSOn1-1221-2 CSS Stationary Outlet No.1
22785 2021-22 Dec-2021 02/12/2021 Sales Tax Payable SJV-1221-18 0 0 Record the Sale against Invoice no: COSOn1-1221-2 CSS Stationary Outlet No.1
22786 2021-22 Dec-2021 02/12/2021 Sales Revenue (Shop-1) SJV-1221-18 0 13780 Record the Sale against Invoice no: COSOn1-1221-2 CSS Stationary Outlet No.1
22790 2021-22 Dec-2021 04/12/2021 CSS Stationary Outlet No.1 SJV-1221-19 14028 0 Record the Sale against Invoice no: COSOn1-1221-4 CSS Stationary Outlet No.1
22791 2021-22 Dec-2021 04/12/2021 Sales Tax Payable SJV-1221-19 0 0 Record the Sale against Invoice no: COSOn1-1221-4 CSS Stationary Outlet No.1
22792 2021-22 Dec-2021 04/12/2021 Sales Revenue (Shop-1) SJV-1221-19 0 14028 Record the Sale against Invoice no: COSOn1-1221-4 CSS Stationary Outlet No.1
22796 2021-22 Dec-2021 06/12/2021 CSS Stationary Outlet No.1 SJV-1221-20 11107 0 Record the Sale against Invoice no: COSOn1-1221-5 CSS Stationary Outlet No.1
22797 2021-22 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-20 0 0 Record the Sale against Invoice no: COSOn1-1221-5 CSS Stationary Outlet No.1
22798 2021-22 Dec-2021 06/12/2021 Sales Revenue (Shop-1) SJV-1221-20 0 11107 Record the Sale against Invoice no: COSOn1-1221-5 CSS Stationary Outlet No.1
22802 2021-22 Dec-2021 07/12/2021 CSS Stationary Outlet No.1 SJV-1221-21 7725 0 Record the Sale against Invoice no: COSOn1-1221-6 CSS Stationary Outlet No.1
22803 2021-22 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-21 0 0 Record the Sale against Invoice no: COSOn1-1221-6 CSS Stationary Outlet No.1
22804 2021-22 Dec-2021 07/12/2021 Sales Revenue (Shop-1) SJV-1221-21 0 7725 Record the Sale against Invoice no: COSOn1-1221-6 CSS Stationary Outlet No.1
22808 2021-22 Dec-2021 08/12/2021 CSS Stationary Outlet No.1 SJV-1221-22 17405 0 Record the Sale against Invoice no: COSOn1-1221-7 CSS Stationary Outlet No.1
22809 2021-22 Dec-2021 08/12/2021 Sales Tax Payable SJV-1221-22 0 0 Record the Sale against Invoice no: COSOn1-1221-7 CSS Stationary Outlet No.1
22810 2021-22 Dec-2021 08/12/2021 Sales Revenue (Shop-1) SJV-1221-22 0 17405 Record the Sale against Invoice no: COSOn1-1221-7 CSS Stationary Outlet No.1
22850 2021-22 Nov-2021 19/11/2021 CSS Stationary Outlet No.1 SJV-1121-161 8910 0 Record the Sale against Invoice no: COSOn1-1121-17 CSS Stationary Outlet No.1
22851 2021-22 Nov-2021 19/11/2021 Sales Tax Payable SJV-1121-161 0 0 Record the Sale against Invoice no: COSOn1-1121-17 CSS Stationary Outlet No.1
22852 2021-22 Nov-2021 19/11/2021 Sales Revenue (Shop-1) SJV-1121-161 0 8910 Record the Sale against Invoice no: COSOn1-1121-17 CSS Stationary Outlet No.1
22856 2021-22 Nov-2021 20/11/2021 CSS Stationary Outlet No.1 SJV-1121-162 3455 0 Record the Sale against Invoice no: COSOn1-1121-18 CSS Stationary Outlet No.1
22857 2021-22 Nov-2021 20/11/2021 Sales Tax Payable SJV-1121-162 0 0 Record the Sale against Invoice no: COSOn1-1121-18 CSS Stationary Outlet No.1
22858 2021-22 Nov-2021 20/11/2021 Sales Revenue (Shop-1) SJV-1121-162 0 3455 Record the Sale against Invoice no: COSOn1-1121-18 CSS Stationary Outlet No.1
22862 2021-22 Nov-2021 11/11/2021 Employees Old Age Benefits Institution SJV-1121-163 3300 0 Record the Sale against Invoice no: CSaS-1121-27 Employees Old Age Benefits Institution
22863 2021-22 Nov-2021 11/11/2021 Sales Tax Payable SJV-1121-163 0 0 Record the Sale against Invoice no: CSaS-1121-27 Employees Old Age Benefits Institution
22864 2021-22 Nov-2021 11/11/2021 Sales Revenue (CSS) SJV-1121-163 0 3300 Record the Sale against Invoice no: CSaS-1121-27 Employees Old Age Benefits Institution
22959 2021-22 Nov-2021 26/11/2021 Advans Pakistan Microfinance Bank SJV-1121-164 6600 0 Record the Sale against Invoice no: TT-1121-20 Advans Pakistan Microfinance Bank
22960 2021-22 Nov-2021 26/11/2021 Sales Tax Payable SJV-1121-164 0 0 Record the Sale against Invoice no: TT-1121-20 Advans Pakistan Microfinance Bank
22961 2021-22 Nov-2021 26/11/2021 Sales Revenue (TOS) SJV-1121-164 0 6600 Record the Sale against Invoice no: TT-1121-20 Advans Pakistan Microfinance Bank
22965 2021-22 Nov-2021 11/11/2021 Scilife Pharma (Pvt.) Ltd. SJV-1121-165 12050 0 Record the Sale against Invoice no: CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
22966 2021-22 Nov-2021 11/11/2021 Sales Tax Payable SJV-1121-165 0 0 Record the Sale against Invoice no: CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
22967 2021-22 Nov-2021 11/11/2021 Sales Revenue (CSS) SJV-1121-165 0 12050 Record the Sale against Invoice no: CSaS-1121-28 Scilife Pharma (Pvt.) Ltd.
23001 2021-22 Dec-2021 09/12/2021 CSS Stationary Outlet No.1 SJV-1221-23 10840 0 Record the Sale against Invoice no: COSOn1-1221-8 CSS Stationary Outlet No.1
23002 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-23 0 0 Record the Sale against Invoice no: COSOn1-1221-8 CSS Stationary Outlet No.1
23003 2021-22 Dec-2021 09/12/2021 Sales Revenue (Shop-1) SJV-1221-23 0 10840 Record the Sale against Invoice no: COSOn1-1221-8 CSS Stationary Outlet No.1
23007 2021-22 Dec-2021 10/12/2021 CSS Stationary Outlet No.1 SJV-1221-24 12130 0 Record the Sale against Invoice no: COSOn1-1221-9 CSS Stationary Outlet No.1
23008 2021-22 Dec-2021 10/12/2021 Sales Tax Payable SJV-1221-24 0 0 Record the Sale against Invoice no: COSOn1-1221-9 CSS Stationary Outlet No.1
23009 2021-22 Dec-2021 10/12/2021 Sales Revenue (Shop-1) SJV-1221-24 0 12130 Record the Sale against Invoice no: COSOn1-1221-9 CSS Stationary Outlet No.1
23018 2021-22 Dec-2021 11/12/2021 CSS Stationary Outlet No.1 SJV-1221-25 11010 0 Record the Sale against Invoice no: COSOn1-1221-10 CSS Stationary Outlet No.1
23019 2021-22 Dec-2021 11/12/2021 Sales Tax Payable SJV-1221-25 0 0 Record the Sale against Invoice no: COSOn1-1221-10 CSS Stationary Outlet No.1
23020 2021-22 Dec-2021 11/12/2021 Sales Revenue (Shop-1) SJV-1221-25 0 11010 Record the Sale against Invoice no: COSOn1-1221-10 CSS Stationary Outlet No.1
23024 2021-22 Dec-2021 13/12/2021 CSS Stationary Outlet No.1 SJV-1221-26 14455 0 Record the Sale against Invoice no: COSOn1-1221-11 CSS Stationary Outlet No.1
23025 2021-22 Dec-2021 13/12/2021 Sales Tax Payable SJV-1221-26 0 0 Record the Sale against Invoice no: COSOn1-1221-11 CSS Stationary Outlet No.1
23026 2021-22 Dec-2021 13/12/2021 Sales Revenue (Shop-1) SJV-1221-26 0 14455 Record the Sale against Invoice no: COSOn1-1221-11 CSS Stationary Outlet No.1
23030 2021-22 Dec-2021 14/12/2021 CSS Stationary Outlet No.1 SJV-1221-27 8840 0 Record the Sale against Invoice no: COSOn1-1221-12 CSS Stationary Outlet No.1
23031 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-27 0 0 Record the Sale against Invoice no: COSOn1-1221-12 CSS Stationary Outlet No.1
23032 2021-22 Dec-2021 14/12/2021 Sales Revenue (Shop-1) SJV-1221-27 0 8840 Record the Sale against Invoice no: COSOn1-1221-12 CSS Stationary Outlet No.1
23036 2021-22 Dec-2021 15/12/2021 CSS Stationary Outlet No.1 SJV-1221-28 6310 0 Record the Sale against Invoice no: COSOn1-1221-13 CSS Stationary Outlet No.1
23037 2021-22 Dec-2021 15/12/2021 Sales Tax Payable SJV-1221-28 0 0 Record the Sale against Invoice no: COSOn1-1221-13 CSS Stationary Outlet No.1
23038 2021-22 Dec-2021 15/12/2021 Sales Revenue (Shop-1) SJV-1221-28 0 6310 Record the Sale against Invoice no: COSOn1-1221-13 CSS Stationary Outlet No.1
23042 2021-22 Dec-2021 16/12/2021 CSS Stationary Outlet No.1 SJV-1221-29 11050 0 Record the Sale against Invoice no: COSOn1-1221-14 CSS Stationary Outlet No.1
23043 2021-22 Dec-2021 16/12/2021 Sales Tax Payable SJV-1221-29 0 0 Record the Sale against Invoice no: COSOn1-1221-14 CSS Stationary Outlet No.1
23044 2021-22 Dec-2021 16/12/2021 Sales Revenue (Shop-1) SJV-1221-29 0 11050 Record the Sale against Invoice no: COSOn1-1221-14 CSS Stationary Outlet No.1
23048 2021-22 Dec-2021 17/12/2021 CSS Stationary Outlet No.1 SJV-1221-30 5759 0 Record the Sale against Invoice no: COSOn1-1221-15 CSS Stationary Outlet No.1
23049 2021-22 Dec-2021 17/12/2021 Sales Tax Payable SJV-1221-30 0 0 Record the Sale against Invoice no: COSOn1-1221-15 CSS Stationary Outlet No.1
23050 2021-22 Dec-2021 17/12/2021 Sales Revenue (Shop-1) SJV-1221-30 0 5759 Record the Sale against Invoice no: COSOn1-1221-15 CSS Stationary Outlet No.1
23054 2021-22 Dec-2021 20/12/2021 CSS Stationary Outlet No.1 SJV-1221-31 12620 0 Record the Sale against Invoice no: COSOn1-1221-17 CSS Stationary Outlet No.1
23055 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-31 0 0 Record the Sale against Invoice no: COSOn1-1221-17 CSS Stationary Outlet No.1
23056 2021-22 Dec-2021 20/12/2021 Sales Revenue (Shop-1) SJV-1221-31 0 12620 Record the Sale against Invoice no: COSOn1-1221-17 CSS Stationary Outlet No.1
23060 2021-22 Dec-2021 21/12/2021 CSS Stationary Outlet No.1 SJV-1221-32 12975 0 Record the Sale against Invoice no: COSOn1-1221-18 CSS Stationary Outlet No.1
23061 2021-22 Dec-2021 21/12/2021 Sales Tax Payable SJV-1221-32 0 0 Record the Sale against Invoice no: COSOn1-1221-18 CSS Stationary Outlet No.1
23062 2021-22 Dec-2021 21/12/2021 Sales Revenue (Shop-1) SJV-1221-32 0 12975 Record the Sale against Invoice no: COSOn1-1221-18 CSS Stationary Outlet No.1
23066 2021-22 Dec-2021 22/12/2021 CSS Stationary Outlet No.1 SJV-1221-33 8233 0 Record the Sale against Invoice no: COSOn1-1221-19 CSS Stationary Outlet No.1
23067 2021-22 Dec-2021 22/12/2021 Sales Tax Payable SJV-1221-33 0 0 Record the Sale against Invoice no: COSOn1-1221-19 CSS Stationary Outlet No.1
23068 2021-22 Dec-2021 22/12/2021 Sales Revenue (Shop-1) SJV-1221-33 0 8233 Record the Sale against Invoice no: COSOn1-1221-19 CSS Stationary Outlet No.1
23076 2021-22 Dec-2021 13/12/2021 Tabba Heart Institute SJV-1221-34 366000 0 Record the Sale against Invoice no: TCSAS-1221-11 Tabba Heart Institute
23077 2021-22 Dec-2021 13/12/2021 Sales Tax Payable SJV-1221-34 0 0 Record the Sale against Invoice no: TCSAS-1221-11 Tabba Heart Institute
23078 2021-22 Dec-2021 13/12/2021 Sales Revenue (TCSS) SJV-1221-34 0 366000 Record the Sale against Invoice no: TCSAS-1221-11 Tabba Heart Institute
23087 2021-22 Dec-2021 14/12/2021 Sales Revenue (CSS) SJV-1221-35 0 18000 Record the Sale against Invoice no: CSaS-1221-20 Novatex Ltd.
23086 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-35 0 0 Record the Sale against Invoice no: CSaS-1221-20 Novatex Ltd.
23085 2021-22 Dec-2021 14/12/2021 Novatex Ltd. SJV-1221-35 18000 0 Record the Sale against Invoice no: CSaS-1221-20 Novatex Ltd.
23091 2021-22 Dec-2021 14/12/2021 Novatex Ltd. SJV-1221-36 9000 0 Record the Sale against Invoice no: CSaS-1221-19 Novatex Ltd.
23092 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-36 0 0 Record the Sale against Invoice no: CSaS-1221-19 Novatex Ltd.
23093 2021-22 Dec-2021 14/12/2021 Sales Revenue (CSS) SJV-1221-36 0 9000 Record the Sale against Invoice no: CSaS-1221-19 Novatex Ltd.
23097 2021-22 Dec-2021 02/12/2021 Karwan-e-Hayat SJV-1221-37 31898 0 Record the Sale against Invoice no: CSaS-1221-4 Karwan-e-Hayat
23098 2021-22 Dec-2021 02/12/2021 Sales Tax Payable SJV-1221-37 0 0 Record the Sale against Invoice no: CSaS-1221-4 Karwan-e-Hayat
23099 2021-22 Dec-2021 02/12/2021 Sales Revenue (CSS) SJV-1221-37 0 31898 Record the Sale against Invoice no: CSaS-1221-4 Karwan-e-Hayat
23109 2021-22 Dec-2021 03/12/2021 Sales Tax Payable SJV-1221-38 0 0 Record the Sale against Invoice no: CSaS-1221-6 Tata Textile Mills Limited
23110 2021-22 Dec-2021 03/12/2021 Sales Revenue (CSS) SJV-1221-38 0 600 Record the Sale against Invoice no: CSaS-1221-6 Tata Textile Mills Limited
23108 2021-22 Dec-2021 03/12/2021 Tata Textile Mills Limited SJV-1221-38 600 0 Record the Sale against Invoice no: CSaS-1221-6 Tata Textile Mills Limited
23114 2021-22 Dec-2021 21/12/2021 Adamjee Enterprises SJV-1221-39 4524 0 Record the Sale against Invoice no: CSaS-1221-35 Adamjee Enterprises
23115 2021-22 Dec-2021 21/12/2021 Sales Tax Payable SJV-1221-39 0 0 Record the Sale against Invoice no: CSaS-1221-35 Adamjee Enterprises
23116 2021-22 Dec-2021 21/12/2021 Sales Revenue (CSS) SJV-1221-39 0 4524 Record the Sale against Invoice no: CSaS-1221-35 Adamjee Enterprises
23121 2021-22 Dec-2021 17/12/2021 Karachi Grammer School SJV-1221-40 6000 0 Record the Sale against Invoice no: CSaS-1221-25 Karachi Grammer School
23122 2021-22 Dec-2021 17/12/2021 Sales Tax Payable SJV-1221-40 0 0 Record the Sale against Invoice no: CSaS-1221-25 Karachi Grammer School
23123 2021-22 Dec-2021 17/12/2021 Sales Revenue (CSS) SJV-1221-40 0 6000 Record the Sale against Invoice no: CSaS-1221-25 Karachi Grammer School
23127 2021-22 Dec-2021 14/12/2021 Siddiq Sons Limited SJV-1221-41 22189 0 Record the Sale against Invoice no: CSaS-1221-23 Siddiq Sons Limited
23128 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-41 0 3224 Record the Sale against Invoice no: CSaS-1221-23 Siddiq Sons Limited
23129 2021-22 Dec-2021 14/12/2021 Sales Revenue (TCSS) SJV-1221-41 0 18965 Record the Sale against Invoice no: CSaS-1221-23 Siddiq Sons Limited
23133 2021-22 Dec-2021 20/12/2021 Bhanero Textile Mills Ltd SJV-1221-42 3056 0 Record the Sale against Invoice no: TCSAS-1221-20 Bhanero Textile Mills Ltd
23134 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-42 0 0 Record the Sale against Invoice no: TCSAS-1221-20 Bhanero Textile Mills Ltd
23135 2021-22 Dec-2021 20/12/2021 Sales Revenue (TCSS) SJV-1221-42 0 3056 Record the Sale against Invoice no: TCSAS-1221-20 Bhanero Textile Mills Ltd
23139 2021-22 Dec-2021 14/12/2021 Tata Textile Mills Limited SJV-1221-43 4326 0 Record the Sale against Invoice no: CSaS-1221-22 Tata Textile Mills Limited
23140 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-43 0 0 Record the Sale against Invoice no: CSaS-1221-22 Tata Textile Mills Limited
23141 2021-22 Dec-2021 14/12/2021 Sales Revenue (CSS) SJV-1221-43 0 4326 Record the Sale against Invoice no: CSaS-1221-22 Tata Textile Mills Limited
23145 2021-22 Dec-2021 14/12/2021 Adamjee Enterprises SJV-1221-44 29535 0 Record the Sale against Invoice no: CSaS-1221-21 Adamjee Enterprises
23146 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-44 0 0 Record the Sale against Invoice no: CSaS-1221-21 Adamjee Enterprises
23147 2021-22 Dec-2021 14/12/2021 Sales Revenue (CSS) SJV-1221-44 0 29535 Record the Sale against Invoice no: CSaS-1221-21 Adamjee Enterprises
23151 2021-22 Dec-2021 14/12/2021 Graves Pakistan (Private) Limited SJV-1221-45 5242 0 Record the Sale against Invoice no: TCSAS-1221-13 Graves Pakistan (Private) Limited
23152 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-45 0 762 Record the Sale against Invoice no: TCSAS-1221-13 Graves Pakistan (Private) Limited
23153 2021-22 Dec-2021 14/12/2021 Sales Revenue (TCSS) SJV-1221-45 0 4480 Record the Sale against Invoice no: TCSAS-1221-13 Graves Pakistan (Private) Limited
23157 2021-22 Dec-2021 14/12/2021 Pakistan Cables Limited SJV-1221-46 100937 0 Record the Sale against Invoice no: TCSAS-1221-12 Pakistan Cables
23158 2021-22 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-46 0 7475 Record the Sale against Invoice no: TCSAS-1221-12 Pakistan Cables
23159 2021-22 Dec-2021 14/12/2021 Sales Revenue (TCSS) SJV-1221-46 0 93462 Record the Sale against Invoice no: TCSAS-1221-12 Pakistan Cables
23168 2021-22 Dec-2021 15/12/2021 Bhanero Textile Mills Ltd SJV-1221-47 47268 0 Record the Sale against Invoice no: TCSAS-1221-14 Bhanero Textile Mills Ltd
23169 2021-22 Dec-2021 15/12/2021 Sales Tax Payable SJV-1221-47 0 6868 Record the Sale against Invoice no: TCSAS-1221-14 Bhanero Textile Mills Ltd
23170 2021-22 Dec-2021 15/12/2021 Sales Revenue (TCSS) SJV-1221-47 0 40400 Record the Sale against Invoice no: TCSAS-1221-14 Bhanero Textile Mills Ltd
23175 2021-22 Dec-2021 18/12/2021 Tata Textile Mills Limited SJV-1221-48 2860 0 Record the Sale against Invoice no: CSaS-1221-29 Tata Textile Mills Limited
23176 2021-22 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-48 0 0 Record the Sale against Invoice no: CSaS-1221-29 Tata Textile Mills Limited
23177 2021-22 Dec-2021 18/12/2021 Sales Revenue (CSS) SJV-1221-48 0 2860 Record the Sale against Invoice no: CSaS-1221-29 Tata Textile Mills Limited
23182 2021-22 Dec-2021 18/12/2021 Tata Textile Mills Limited SJV-1221-49 5111 0 Record the Sale against Invoice no: CSaS-1221-26 Tata Textile Mills Limited
23183 2021-22 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-49 0 0 Record the Sale against Invoice no: CSaS-1221-26 Tata Textile Mills Limited
23184 2021-22 Dec-2021 18/12/2021 Sales Revenue (CSS) SJV-1221-49 0 5111 Record the Sale against Invoice no: CSaS-1221-26 Tata Textile Mills Limited
23189 2021-22 Dec-2021 18/12/2021 Tata Textile Mills Limited SJV-1221-50 250 0 Record the Sale against Invoice no: CSaS-1221-28 Tata Textile Mills Limited
23190 2021-22 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-50 0 0 Record the Sale against Invoice no: CSaS-1221-28 Tata Textile Mills Limited
23191 2021-22 Dec-2021 18/12/2021 Sales Revenue (CSS) SJV-1221-50 0 250 Record the Sale against Invoice no: CSaS-1221-28 Tata Textile Mills Limited
23195 2021-22 Dec-2021 18/12/2021 Tata Textile Mills Limited SJV-1221-51 1828 0 Record the Sale against Invoice no: CSaS-1221-27 Tata Textile Mills Limited
23196 2021-22 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-51 0 0 Record the Sale against Invoice no: CSaS-1221-27 Tata Textile Mills Limited
23197 2021-22 Dec-2021 18/12/2021 Sales Revenue (CSS) SJV-1221-51 0 1828 Record the Sale against Invoice no: CSaS-1221-27 Tata Textile Mills Limited
23201 2021-22 Dec-2021 18/12/2021 Tata Textile Mills Limited SJV-1221-52 3497 0 Record the Sale against Invoice no: CSaS-1221-30 Tata Textile Mills Limited
23202 2021-22 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-52 0 0 Record the Sale against Invoice no: CSaS-1221-30 Tata Textile Mills Limited
23203 2021-22 Dec-2021 18/12/2021 Sales Revenue (CSS) SJV-1221-52 0 3497 Record the Sale against Invoice no: CSaS-1221-30 Tata Textile Mills Limited
23208 2021-22 Dec-2021 21/12/2021 Gadoon Textile Mills Limited SJV-1221-53 15795 0 Record the Sale against Invoice no: CSaS-1221-34 Gadoon Textile Mills Limited
23209 2021-22 Dec-2021 21/12/2021 Sales Tax Payable SJV-1221-53 0 1445 Record the Sale against Invoice no: CSaS-1221-34 Gadoon Textile Mills Limited
23210 2021-22 Dec-2021 21/12/2021 Sales Revenue (TCSS) SJV-1221-53 0 14350 Record the Sale against Invoice no: CSaS-1221-34 Gadoon Textile Mills Limited
23214 2021-22 Dec-2021 20/12/2021 Scilife Pharma (Pvt.) Ltd. SJV-1221-54 22344 0 Record the Sale against Invoice no: CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23215 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-54 0 0 Record the Sale against Invoice no: CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23216 2021-22 Dec-2021 20/12/2021 Sales Revenue (CSS) SJV-1221-54 0 22344 Record the Sale against Invoice no: CSaS-1221-31 Scilife Pharma (Pvt.) Ltd.
23221 2021-22 Dec-2021 09/12/2021 PAIR Investment Co.Ltd SJV-1221-55 21370 0 Record the Sale against Invoice no: CSaS-1221-13 PAIR Investment Co.Ltd
23222 2021-22 Dec-2021 09/12/2021 Sales Tax Payable SJV-1221-55 0 0 Record the Sale against Invoice no: CSaS-1221-13 PAIR Investment Co.Ltd
23223 2021-22 Dec-2021 09/12/2021 Sales Revenue (CSS) SJV-1221-55 0 21370 Record the Sale against Invoice no: CSaS-1221-13 PAIR Investment Co.Ltd
23228 2021-22 Dec-2021 20/12/2021 JDW Sugar Mills Ltd. Unit-III SJV-1221-56 70316.36 0 Record the Sale against Invoice no: CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23229 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-56 0 0 Record the Sale against Invoice no: CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23230 2021-22 Dec-2021 20/12/2021 Sales Revenue (CSS) SJV-1221-56 0 70316.36 Record the Sale against Invoice no: CSaS-1221-32 JDW Sugar Mills Ltd. Unit-III
23235 2021-22 Dec-2021 03/12/2021 Tata Textile Mills Limited SJV-1221-57 499 0 Record the Sale against Invoice no: CSaS-1221-5 Tata Textile Mills Limited
23236 2021-22 Dec-2021 03/12/2021 Sales Tax Payable SJV-1221-57 0 0 Record the Sale against Invoice no: CSaS-1221-5 Tata Textile Mills Limited
23237 2021-22 Dec-2021 03/12/2021 Sales Revenue (CSS) SJV-1221-57 0 499 Record the Sale against Invoice no: CSaS-1221-5 Tata Textile Mills Limited
23241 2021-22 Dec-2021 20/12/2021 Pakistan Beverage Ltd. SJV-1221-58 9828 0 Record the Sale against Invoice no: TCSAS-1221-18 Pakistan Beverage Ltd.
23242 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-58 0 1428 Record the Sale against Invoice no: TCSAS-1221-18 Pakistan Beverage Ltd.
23243 2021-22 Dec-2021 20/12/2021 Sales Revenue (TCSS) SJV-1221-58 0 8400 Record the Sale against Invoice no: TCSAS-1221-18 Pakistan Beverage Ltd.
23247 2021-22 Dec-2021 16/12/2021 Hilal Foods Pvt. Ltd. SJV-1221-59 4680 0 Record the Sale against Invoice no: TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23248 2021-22 Dec-2021 16/12/2021 Sales Tax Payable SJV-1221-59 0 680 Record the Sale against Invoice no: TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23249 2021-22 Dec-2021 16/12/2021 Sales Revenue (TCSS) SJV-1221-59 0 4000 Record the Sale against Invoice no: TCSAS-1221-16 Hilal Foods Pvt. Ltd.
23273 2021-22 Dec-2021 20/12/2021 Hilal Foods Pvt. Ltd. SJV-1221-60 13104 0 Record the Sale against Invoice no: TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23274 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-60 0 1904 Record the Sale against Invoice no: TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23275 2021-22 Dec-2021 20/12/2021 Sales Revenue (TCSS) SJV-1221-60 0 11200 Record the Sale against Invoice no: TCSAS-1221-21 Hilal Foods Pvt. Ltd.
23279 2021-22 Dec-2021 24/12/2021 JDW Sugar Mills Ltd. Unit-II SJV-1221-61 58500 0 Record the Sale against Invoice no: TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23280 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-61 0 8500 Record the Sale against Invoice no: TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23281 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-61 0 50000 Record the Sale against Invoice no: TCSAS-1221-34 JDW Sugar Mills Ltd. Unit-II
23285 2021-22 Dec-2021 24/12/2021 JDW Sugar Mills Ltd. Unit-I SJV-1221-62 56160 0 Record the Sale against Invoice no: TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23286 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-62 0 8160 Record the Sale against Invoice no: TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23287 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-62 0 48000 Record the Sale against Invoice no: TCSAS-1221-33 JDW Sugar Mills Ltd. Unit-I
23291 2021-22 Dec-2021 24/12/2021 Gadoon Textile Mills Limited SJV-1221-63 7605 0 Record the Sale against Invoice no: TCSAS-1221-32 Gadoon Textile Mills Limited
23292 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-63 0 1105 Record the Sale against Invoice no: TCSAS-1221-32 Gadoon Textile Mills Limited
23293 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-63 0 6500 Record the Sale against Invoice no: TCSAS-1221-32 Gadoon Textile Mills Limited
23297 2021-22 Dec-2021 20/12/2021 Sindh Distribution Services SJV-1221-64 10000 0 Record the Sale against Invoice no: CSaS-1221-33 Sindh Distribution Services
23298 2021-22 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-64 0 0 Record the Sale against Invoice no: CSaS-1221-33 Sindh Distribution Services
23299 2021-22 Dec-2021 20/12/2021 Sales Revenue (CSS) SJV-1221-64 0 10000 Record the Sale against Invoice no: CSaS-1221-33 Sindh Distribution Services
23303 2021-22 Dec-2021 24/12/2021 Sindh Distribution Services SJV-1221-65 10000 0 Record the Sale against Invoice no: CSaS-1221-36 Sindh Distribution Services
23304 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-65 0 0 Record the Sale against Invoice no: CSaS-1221-36 Sindh Distribution Services
23305 2021-22 Dec-2021 24/12/2021 Sales Revenue (CSS) SJV-1221-65 0 10000 Record the Sale against Invoice no: CSaS-1221-36 Sindh Distribution Services
23309 2021-22 Dec-2021 24/12/2021 Gadoon Textile Mills Limited SJV-1221-66 3042 0 Record the Sale against Invoice no: TCSAS-1221-29 Gadoon Textile Mills Limited
23310 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-66 0 442 Record the Sale against Invoice no: TCSAS-1221-29 Gadoon Textile Mills Limited
23311 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-66 0 2600 Record the Sale against Invoice no: TCSAS-1221-29 Gadoon Textile Mills Limited
23319 2021-22 Dec-2021 23/12/2021 CSS Stationary Outlet No.1 SJV-1221-67 8802 0 Record the Sale against Invoice no: COSOn1-1221-20 CSS Stationary Outlet No.1
23320 2021-22 Dec-2021 23/12/2021 Sales Tax Payable SJV-1221-67 0 0 Record the Sale against Invoice no: COSOn1-1221-20 CSS Stationary Outlet No.1
23321 2021-22 Dec-2021 23/12/2021 Sales Revenue (Shop-1) SJV-1221-67 0 8802 Record the Sale against Invoice no: COSOn1-1221-20 CSS Stationary Outlet No.1
23325 2021-22 Dec-2021 24/12/2021 CSS Stationary Outlet No.1 SJV-1221-68 9450 0 Record the Sale against Invoice no: COSOn1-1221-21 CSS Stationary Outlet No.1
23326 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-68 0 0 Record the Sale against Invoice no: COSOn1-1221-21 CSS Stationary Outlet No.1
23327 2021-22 Dec-2021 24/12/2021 Sales Revenue (Shop-1) SJV-1221-68 0 9450 Record the Sale against Invoice no: COSOn1-1221-21 CSS Stationary Outlet No.1
23331 2021-22 Dec-2021 27/12/2021 CSS Stationary Outlet No.1 SJV-1221-69 8780 0 Record the Sale against Invoice no: COSOn1-1221-22 CSS Stationary Outlet No.1
23332 2021-22 Dec-2021 27/12/2021 Sales Tax Payable SJV-1221-69 0 0 Record the Sale against Invoice no: COSOn1-1221-22 CSS Stationary Outlet No.1
23333 2021-22 Dec-2021 27/12/2021 Sales Revenue (Shop-1) SJV-1221-69 0 8780 Record the Sale against Invoice no: COSOn1-1221-22 CSS Stationary Outlet No.1
23337 2021-22 Dec-2021 28/12/2021 CSS Stationary Outlet No.1 SJV-1221-70 7820 0 Record the Sale against Invoice no: COSOn1-1221-23 CSS Stationary Outlet No.1
23338 2021-22 Dec-2021 28/12/2021 Sales Tax Payable SJV-1221-70 0 0 Record the Sale against Invoice no: COSOn1-1221-23 CSS Stationary Outlet No.1
23339 2021-22 Dec-2021 28/12/2021 Sales Revenue (Shop-1) SJV-1221-70 0 7820 Record the Sale against Invoice no: COSOn1-1221-23 CSS Stationary Outlet No.1
23379 2021-22 Dec-2021 28/12/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-1221-71 29484 0 Record the Sale against Invoice no: TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23380 2021-22 Dec-2021 28/12/2021 Sales Tax Payable SJV-1221-71 0 4284 Record the Sale against Invoice no: TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23381 2021-22 Dec-2021 28/12/2021 Sales Revenue (TCSS) SJV-1221-71 0 25200 Record the Sale against Invoice no: TCSAS-1221-36 JDW Sugar Mills Ltd. Corporate Farms
23412 2021-22 Dec-2021 24/12/2021 Pakistan Cables Limited SJV-1221-72 51381.6 0 Record the Sale against Invoice no: TCSAS-1221-31 Pakistan Cables Limited
23413 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-72 0 4773.6 Record the Sale against Invoice no: TCSAS-1221-31 Pakistan Cables Limited
23414 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-72 0 46608 Record the Sale against Invoice no: TCSAS-1221-31 Pakistan Cables Limited
23423 2021-22 Dec-2021 28/12/2021 Tabba Heart Institute SJV-1221-73 351750 0 Record the Sale against Invoice no: TCSAS-1221-35 Tabba Heart Institute
23424 2021-22 Dec-2021 28/12/2021 Sales Tax Payable SJV-1221-73 0 0 Record the Sale against Invoice no: TCSAS-1221-35 Tabba Heart Institute
23425 2021-22 Dec-2021 28/12/2021 Sales Revenue (TCSS) SJV-1221-73 0 351750 Record the Sale against Invoice no: TCSAS-1221-35 Tabba Heart Institute
23429 2021-22 Dec-2021 29/12/2021 Pakistan Beverage Ltd. SJV-1221-74 9828 0 Record the Sale against Invoice no: TCSAS-1221-40 Pakistan Beverage Ltd.
23430 2021-22 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-74 0 1428 Record the Sale against Invoice no: TCSAS-1221-40 Pakistan Beverage Ltd.
23431 2021-22 Dec-2021 29/12/2021 Sales Revenue (TCSS) SJV-1221-74 0 8400 Record the Sale against Invoice no: TCSAS-1221-40 Pakistan Beverage Ltd.
23435 2021-22 Dec-2021 24/12/2021 Siddiq Sons Limited SJV-1221-75 6318 0 Record the Sale against Invoice no: TCSAS-1221-30 Siddiq Sons Limited
23436 2021-22 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-75 0 918 Record the Sale against Invoice no: TCSAS-1221-30 Siddiq Sons Limited
23437 2021-22 Dec-2021 24/12/2021 Sales Revenue (TCSS) SJV-1221-75 0 5400 Record the Sale against Invoice no: TCSAS-1221-30 Siddiq Sons Limited
23441 2021-22 Dec-2021 28/12/2021 Golden Harvest Foods Pvt. Ltd. SJV-1221-76 4000 0 Record the Sale against Invoice no: CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23442 2021-22 Dec-2021 28/12/2021 Sales Tax Payable SJV-1221-76 0 0 Record the Sale against Invoice no: CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23443 2021-22 Dec-2021 28/12/2021 Sales Revenue (CSS) SJV-1221-76 0 4000 Record the Sale against Invoice no: CSaS-1221-38 Golden Harvest Foods Pvt. Ltd.
23447 2021-22 Dec-2021 29/12/2021 CSS Stationary Outlet No.1 SJV-1221-77 12570 0 Record the Sale against Invoice no: COSOn1-1221-24 CSS Stationary Outlet No.1
23448 2021-22 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-77 0 0 Record the Sale against Invoice no: COSOn1-1221-24 CSS Stationary Outlet No.1
23449 2021-22 Dec-2021 29/12/2021 Sales Revenue (Shop-1) SJV-1221-77 0 12570 Record the Sale against Invoice no: COSOn1-1221-24 CSS Stationary Outlet No.1
23453 2021-22 Dec-2021 30/12/2021 CSS Stationary Outlet No.1 SJV-1221-78 6097 0 Record the Sale against Invoice no: COSOn1-1221-25 CSS Stationary Outlet No.1
23454 2021-22 Dec-2021 30/12/2021 Sales Tax Payable SJV-1221-78 0 0 Record the Sale against Invoice no: COSOn1-1221-25 CSS Stationary Outlet No.1
23455 2021-22 Dec-2021 30/12/2021 Sales Revenue (Shop-1) SJV-1221-78 0 6097 Record the Sale against Invoice no: COSOn1-1221-25 CSS Stationary Outlet No.1
23534 2022-23 Dec-2021 31/12/2021 JK-II Sugar Mills Pvt. Ltd. SJV-1221-79 47092.5 0 Record the Sale against Invoice no: TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23535 2022-23 Dec-2021 31/12/2021 Sales Tax Payable SJV-1221-79 0 6842.5 Record the Sale against Invoice no: TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23536 2022-23 Dec-2021 31/12/2021 Sales Revenue (TCSS) SJV-1221-79 0 40250 Record the Sale against Invoice no: TCSAS-1221-46 JK-II Sugar Mills Pvt. Ltd.
23540 2022-23 Dec-2021 29/12/2021 JK Sugar Mills (Pvt) Ltd. SJV-1221-80 3623 0 Record the Sale against Invoice no: TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23541 2022-23 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-80 0 479 Record the Sale against Invoice no: TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23542 2022-23 Dec-2021 29/12/2021 Sales Revenue (CSS) SJV-1221-80 0 3144 Record the Sale against Invoice no: TCSAS-1221-41 JK Sugar Mills (Pvt) Ltd.
23546 2022-23 Dec-2021 23/12/2021 Multiple Autoparts Industries Pvt. Ltd. SJV-1221-81 7946.41 0 Record the Sale against Invoice no: TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23547 2022-23 Dec-2021 23/12/2021 Sales Tax Payable SJV-1221-81 0 301.41 Record the Sale against Invoice no: TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23548 2022-23 Dec-2021 23/12/2021 Sales Revenue (TCSS) SJV-1221-81 0 7645 Record the Sale against Invoice no: TCSAS-1221-26 Multiple Autoparts Industries Pvt. Ltd.
23552 2022-23 Dec-2021 23/12/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1221-82 11073.65 0 Record the Sale against Invoice no: TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23553 2022-23 Dec-2021 23/12/2021 Sales Tax Payable SJV-1221-82 0 415.65 Record the Sale against Invoice no: TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23554 2022-23 Dec-2021 23/12/2021 Sales Revenue (TCSS) SJV-1221-82 0 10658 Record the Sale against Invoice no: TCSAS-1221-27 Specialized Autoparts Industries Pvt. Ltd.
23558 2022-23 Dec-2021 04/12/2021 Advans Pakistan Microfinance Bank SJV-1221-83 14491.8 0 Record the Sale against Invoice no: TT-1221-1 Advans Pakistan Microfinance Bank
23559 2022-23 Dec-2021 04/12/2021 Sales Tax Payable SJV-1221-83 0 0 Record the Sale against Invoice no: TT-1221-1 Advans Pakistan Microfinance Bank
23560 2022-23 Dec-2021 04/12/2021 Sales Revenue (TOS) SJV-1221-83 0 14491.8 Record the Sale against Invoice no: TT-1221-1 Advans Pakistan Microfinance Bank
23564 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-84 20530 0 Record the Sale against Invoice no: TT-1221-3 Advans Pakistan Microfinance Bank
23565 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-84 0 0 Record the Sale against Invoice no: TT-1221-3 Advans Pakistan Microfinance Bank
23566 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-84 0 20530 Record the Sale against Invoice no: TT-1221-3 Advans Pakistan Microfinance Bank
23570 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-85 4066 0 Record the Sale against Invoice no: TT-1221-7 Advans Pakistan Microfinance Bank
23571 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-85 0 0 Record the Sale against Invoice no: TT-1221-7 Advans Pakistan Microfinance Bank
23572 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-85 0 4066 Record the Sale against Invoice no: TT-1221-7 Advans Pakistan Microfinance Bank
23576 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-86 2560 0 Record the Sale against Invoice no: TT-1221-8 Advans Pakistan Microfinance Bank
23577 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-86 0 0 Record the Sale against Invoice no: TT-1221-8 Advans Pakistan Microfinance Bank
23578 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-86 0 2560 Record the Sale against Invoice no: TT-1221-8 Advans Pakistan Microfinance Bank
23582 2022-23 Dec-2021 27/12/2021 Advans Pakistan Microfinance Bank SJV-1221-87 30955 0 Record the Sale against Invoice no: TT-1221-11 Advans Pakistan Microfinance Bank
23583 2022-23 Dec-2021 27/12/2021 Sales Tax Payable SJV-1221-87 0 0 Record the Sale against Invoice no: TT-1221-11 Advans Pakistan Microfinance Bank
23584 2022-23 Dec-2021 27/12/2021 Sales Revenue (TOS) SJV-1221-87 0 30955 Record the Sale against Invoice no: TT-1221-11 Advans Pakistan Microfinance Bank
23588 2022-23 Dec-2021 15/12/2021 Advans Pakistan Microfinance Bank SJV-1221-88 32155 0 Record the Sale against Invoice no: TT-1221-12 Advans Pakistan Microfinance Bank
23589 2022-23 Dec-2021 15/12/2021 Sales Tax Payable SJV-1221-88 0 0 Record the Sale against Invoice no: TT-1221-12 Advans Pakistan Microfinance Bank
23590 2022-23 Dec-2021 15/12/2021 Sales Revenue (TOS) SJV-1221-88 0 32155 Record the Sale against Invoice no: TT-1221-12 Advans Pakistan Microfinance Bank
23594 2022-23 Dec-2021 15/12/2021 Advans Pakistan Microfinance Bank SJV-1221-89 9192 0 Record the Sale against Invoice no: TT-1221-13 Advans Pakistan Microfinance Bank
23595 2022-23 Dec-2021 15/12/2021 Sales Tax Payable SJV-1221-89 0 0 Record the Sale against Invoice no: TT-1221-13 Advans Pakistan Microfinance Bank
23596 2022-23 Dec-2021 15/12/2021 Sales Revenue (TOS) SJV-1221-89 0 9192 Record the Sale against Invoice no: TT-1221-13 Advans Pakistan Microfinance Bank
23600 2022-23 Dec-2021 17/12/2021 Advans Pakistan Microfinance Bank SJV-1221-90 640 0 Record the Sale against Invoice no: TT-1221-14 Advans Pakistan Microfinance Bank
23601 2022-23 Dec-2021 17/12/2021 Sales Tax Payable SJV-1221-90 0 0 Record the Sale against Invoice no: TT-1221-14 Advans Pakistan Microfinance Bank
23602 2022-23 Dec-2021 17/12/2021 Sales Revenue (TOS) SJV-1221-90 0 640 Record the Sale against Invoice no: TT-1221-14 Advans Pakistan Microfinance Bank
23606 2022-23 Dec-2021 17/12/2021 Advans Pakistan Microfinance Bank SJV-1221-91 18805 0 Record the Sale against Invoice no: TT-1221-15 Advans Pakistan Microfinance Bank
23607 2022-23 Dec-2021 17/12/2021 Sales Tax Payable SJV-1221-91 0 0 Record the Sale against Invoice no: TT-1221-15 Advans Pakistan Microfinance Bank
23608 2022-23 Dec-2021 17/12/2021 Sales Revenue (TOS) SJV-1221-91 0 18805 Record the Sale against Invoice no: TT-1221-15 Advans Pakistan Microfinance Bank
23612 2022-23 Dec-2021 20/12/2021 Advans Pakistan Microfinance Bank SJV-1221-92 31065 0 Record the Sale against Invoice no: TT-1221-16 Advans Pakistan Microfinance Bank
23613 2022-23 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-92 0 0 Record the Sale against Invoice no: TT-1221-16 Advans Pakistan Microfinance Bank
23614 2022-23 Dec-2021 20/12/2021 Sales Revenue (TOS) SJV-1221-92 0 31065 Record the Sale against Invoice no: TT-1221-16 Advans Pakistan Microfinance Bank
23618 2022-23 Dec-2021 24/12/2021 Advans Pakistan Microfinance Bank SJV-1221-93 12380 0 Record the Sale against Invoice no: TT-1221-17 Advans Pakistan Microfinance Bank
23619 2022-23 Dec-2021 24/12/2021 Sales Tax Payable SJV-1221-93 0 0 Record the Sale against Invoice no: TT-1221-17 Advans Pakistan Microfinance Bank
23620 2022-23 Dec-2021 24/12/2021 Sales Revenue (TOS) SJV-1221-93 0 12380 Record the Sale against Invoice no: TT-1221-17 Advans Pakistan Microfinance Bank
23624 2022-23 Dec-2021 14/12/2021 Advans Pakistan Microfinance Bank SJV-1221-94 8424 0 Record the Sale against Invoice no: TT-1221-10 Advans Pakistan Microfinance Bank
23625 2022-23 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-94 0 0 Record the Sale against Invoice no: TT-1221-10 Advans Pakistan Microfinance Bank
23626 2022-23 Dec-2021 14/12/2021 Sales Revenue (TOS) SJV-1221-94 0 8424 Record the Sale against Invoice no: TT-1221-10 Advans Pakistan Microfinance Bank
23631 2022-23 Dec-2021 14/12/2021 Advans Pakistan Microfinance Bank SJV-1221-95 6849 0 Record the Sale against Invoice no: TT-1221-9 Advans Pakistan Microfinance Bank
23632 2022-23 Dec-2021 14/12/2021 Sales Tax Payable SJV-1221-95 0 0 Record the Sale against Invoice no: TT-1221-9 Advans Pakistan Microfinance Bank
23633 2022-23 Dec-2021 14/12/2021 Sales Revenue (TOS) SJV-1221-95 0 6849 Record the Sale against Invoice no: TT-1221-9 Advans Pakistan Microfinance Bank
23638 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-96 35013 0 Record the Sale against Invoice no: TT-1221-6 Advans Pakistan Microfinance Bank
23639 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-96 0 0 Record the Sale against Invoice no: TT-1221-6 Advans Pakistan Microfinance Bank
23640 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-96 0 35013 Record the Sale against Invoice no: TT-1221-6 Advans Pakistan Microfinance Bank
23645 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-97 19106 0 Record the Sale against Invoice no: TT-1221-5 Advans Pakistan Microfinance Bank
23646 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-97 0 0 Record the Sale against Invoice no: TT-1221-5 Advans Pakistan Microfinance Bank
23647 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-97 0 19106 Record the Sale against Invoice no: TT-1221-5 Advans Pakistan Microfinance Bank
23652 2022-23 Dec-2021 23/12/2021 Loads Ltd. SJV-1221-98 4118.55 0 Record the Sale against Invoice no: TCSAS-1221-25 Loads Ltd.
23653 2022-23 Dec-2021 23/12/2021 Sales Tax Payable SJV-1221-98 0 223.55 Record the Sale against Invoice no: TCSAS-1221-25 Loads Ltd.
23654 2022-23 Dec-2021 23/12/2021 Sales Revenue (TCSS) SJV-1221-98 0 3895 Record the Sale against Invoice no: TCSAS-1221-25 Loads Ltd.
23659 2022-23 Dec-2021 23/12/2021 Loads Ltd. SJV-1221-99 58720.04 0 Record the Sale against Invoice no: TCSAS-1221-28 Loads Ltd.
23660 2022-23 Dec-2021 23/12/2021 Sales Tax Payable SJV-1221-99 0 6598.04 Record the Sale against Invoice no: TCSAS-1221-28 Loads Ltd.
23661 2022-23 Dec-2021 23/12/2021 Sales Revenue (TCSS) SJV-1221-99 0 52122 Record the Sale against Invoice no: TCSAS-1221-28 Loads Ltd.
23666 2022-23 Dec-2021 06/12/2021 Advans Pakistan Microfinance Bank SJV-1221-100 18828 0 Record the Sale against Invoice no: TT-1221-2 Advans Pakistan Microfinance Bank
23667 2022-23 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-100 0 0 Record the Sale against Invoice no: TT-1221-2 Advans Pakistan Microfinance Bank
23668 2022-23 Dec-2021 06/12/2021 Sales Revenue (TOS) SJV-1221-100 0 18828 Record the Sale against Invoice no: TT-1221-2 Advans Pakistan Microfinance Bank
23673 2022-23 Dec-2021 31/12/2021 Gadoon Textile Mills Limited SJV-1221-101 6435 0 Record the Sale against Invoice no: TCSAS-1221-44 Gadoon Textile Mills Limited
23674 2022-23 Dec-2021 31/12/2021 Sales Tax Payable SJV-1221-101 0 935 Record the Sale against Invoice no: TCSAS-1221-44 Gadoon Textile Mills Limited
23675 2022-23 Dec-2021 31/12/2021 Sales Revenue (TCSS) SJV-1221-101 0 5500 Record the Sale against Invoice no: TCSAS-1221-44 Gadoon Textile Mills Limited
23679 2022-23 Dec-2021 31/12/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1221-102 146.25 0 Record the Sale against Invoice no: TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23680 2022-23 Dec-2021 31/12/2021 Sales Tax Payable SJV-1221-102 0 21.25 Record the Sale against Invoice no: TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23681 2022-23 Dec-2021 31/12/2021 Sales Revenue (TCSS) SJV-1221-102 0 125 Record the Sale against Invoice no: TCSAS-1221-45 Specialized Autoparts Industries Pvt. Ltd.
23685 2022-23 Dec-2021 31/12/2021 Gadoon Textile Mills Limited SJV-1221-103 187 0 Record the Sale against Invoice no: TCSAS-1221-43 Gadoon Textile Mills Limited
23686 2022-23 Dec-2021 31/12/2021 Sales Tax Payable SJV-1221-103 0 27 Record the Sale against Invoice no: TCSAS-1221-43 Gadoon Textile Mills Limited
23687 2022-23 Dec-2021 31/12/2021 Sales Revenue (TCSS) SJV-1221-103 0 160 Record the Sale against Invoice no: TCSAS-1221-43 Gadoon Textile Mills Limited
23709 2022-23 Dec-2021 30/12/2021 Specialized Autoparts Industries Pvt. Ltd. SJV-1221-104 28080 0 Record the Sale against Invoice no: TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23710 2022-23 Dec-2021 30/12/2021 Sales Tax Payable SJV-1221-104 0 4080 Record the Sale against Invoice no: TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23711 2022-23 Dec-2021 30/12/2021 Sales Revenue (TCSS) SJV-1221-104 0 24000 Record the Sale against Invoice no: TCSAS-1221-42 Specialized Autoparts Industries Pvt. Ltd.
23715 2022-23 Dec-2021 07/12/2021 Advans Pakistan Microfinance Bank SJV-1221-105 33041 0 Record the Sale against Invoice no: TT-1221-4 Advans Pakistan Microfinance Bank
23716 2022-23 Dec-2021 07/12/2021 Sales Tax Payable SJV-1221-105 0 0 Record the Sale against Invoice no: TT-1221-4 Advans Pakistan Microfinance Bank
23717 2022-23 Dec-2021 07/12/2021 Sales Revenue (TOS) SJV-1221-105 0 33041 Record the Sale against Invoice no: TT-1221-4 Advans Pakistan Microfinance Bank
23722 2022-23 Dec-2021 06/12/2021 EFG Hermes Pakistan Limited SJV-1221-106 2271 0 Record the Sale against Invoice no: TCSAS-1221-4 EFG Hermes Pakistan Limited
23723 2022-23 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-106 0 156 Record the Sale against Invoice no: TCSAS-1221-4 EFG Hermes Pakistan Limited
23724 2022-23 Dec-2021 06/12/2021 Sales Revenue (TCSS) SJV-1221-106 0 2115 Record the Sale against Invoice no: TCSAS-1221-4 EFG Hermes Pakistan Limited
23728 2022-23 Dec-2021 06/12/2021 EFG Hermes Pakistan Limited SJV-1221-107 36797 0 Record the Sale against Invoice no: TCSAS-1221-3 EFG Hermes Pakistan Limited
23729 2022-23 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-107 0 5347 Record the Sale against Invoice no: TCSAS-1221-3 EFG Hermes Pakistan Limited
23730 2022-23 Dec-2021 06/12/2021 Sales Revenue (TCSS) SJV-1221-107 0 31450 Record the Sale against Invoice no: TCSAS-1221-3 EFG Hermes Pakistan Limited
23735 2022-23 Dec-2021 06/12/2021 EFG Hermes Pakistan Limited SJV-1221-108 33089 0 Record the Sale against Invoice no: TCSAS-1221-2 EFG Hermes Pakistan Limited
23736 2022-23 Dec-2021 06/12/2021 Sales Tax Payable SJV-1221-108 0 4809 Record the Sale against Invoice no: TCSAS-1221-2 EFG Hermes Pakistan Limited
23737 2022-23 Dec-2021 06/12/2021 Sales Revenue (TCSS) SJV-1221-108 0 28280 Record the Sale against Invoice no: TCSAS-1221-2 EFG Hermes Pakistan Limited
23742 2022-23 Dec-2021 20/12/2021 Bhanero Textile Mills Ltd SJV-1221-109 58897.6 0 Record the Sale against Invoice no: TCSAS-1221-19 Bhanero Textile Mills Ltd
23743 2022-23 Dec-2021 20/12/2021 Sales Tax Payable SJV-1221-109 0 8557.6 Record the Sale against Invoice no: TCSAS-1221-19 Bhanero Textile Mills Ltd
23744 2022-23 Dec-2021 20/12/2021 Sales Revenue (TCSS) SJV-1221-109 0 50340 Record the Sale against Invoice no: TCSAS-1221-19 Bhanero Textile Mills Ltd
23749 2022-23 Dec-2021 29/12/2021 Advans Pakistan Microfinance Bank SJV-1221-110 7500 0 Record the Sale against Invoice no: TT-1221-18 Advans Pakistan Microfinance Bank
23750 2022-23 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-110 0 0 Record the Sale against Invoice no: TT-1221-18 Advans Pakistan Microfinance Bank
23751 2022-23 Dec-2021 29/12/2021 Sales Revenue (TOS) SJV-1221-110 0 7500 Record the Sale against Invoice no: TT-1221-18 Advans Pakistan Microfinance Bank
23755 2022-23 Oct-2021 20/10/2021 Bhanero Textile Mills Ltd SJV-1021-120 6201 0 Record the Sale against Invoice no: TCSAS-1021-36 Bhanero Textile Mills Ltd
23756 2022-23 Oct-2021 20/10/2021 Sales Tax Payable SJV-1021-120 0 901 Record the Sale against Invoice no: TCSAS-1021-36 Bhanero Textile Mills Ltd
23757 2022-23 Oct-2021 20/10/2021 Sales Revenue (TCSS) SJV-1021-120 0 5300 Record the Sale against Invoice no: TCSAS-1021-36 Bhanero Textile Mills Ltd
23796 2022-23 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-111 0 297 Record the Sale against Invoice no: TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23795 2022-23 Dec-2021 29/12/2021 State Life Insurance Corporation of Pakistan SJV-1221-111 10847 0 Record the Sale against Invoice no: TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23797 2022-23 Dec-2021 29/12/2021 Sales Revenue (TCSS) SJV-1221-111 0 10550 Record the Sale against Invoice no: TCSAS-1221-37 State Life Insurance Corporation of Pakistan
23801 2022-23 Dec-2021 22/12/2021 Faisal Spinning Ltd SJV-1221-112 3762 0 Record the Sale against Invoice no: TCSAS-1221-24 Faisal Spinning Ltd
23802 2022-23 Dec-2021 22/12/2021 Sales Tax Payable SJV-1221-112 0 0 Record the Sale against Invoice no: TCSAS-1221-24 Faisal Spinning Ltd
23803 2022-23 Dec-2021 22/12/2021 Sales Revenue (TCSS) SJV-1221-112 0 3762 Record the Sale against Invoice no: TCSAS-1221-24 Faisal Spinning Ltd
23807 2022-23 Dec-2021 22/12/2021 Faisal Spinning Ltd SJV-1221-113 61475.31 0 Record the Sale against Invoice no: TCSAS-1221-23 Faisal Spinning Ltd
23808 2022-23 Dec-2021 22/12/2021 Sales Tax Payable SJV-1221-113 0 8932.31 Record the Sale against Invoice no: TCSAS-1221-23 Faisal Spinning Ltd
23809 2022-23 Dec-2021 22/12/2021 Sales Revenue (TCSS) SJV-1221-113 0 52543 Record the Sale against Invoice no: TCSAS-1221-23 Faisal Spinning Ltd
23813 2022-23 Dec-2021 31/12/2021 CSS Stationary Outlet No.1 SJV-1221-114 11132 0 Record the Sale against Invoice no: COSOn1-1221-26 CSS Stationary Outlet No.1
23814 2022-23 Dec-2021 31/12/2021 Sales Tax Payable SJV-1221-114 0 0 Record the Sale against Invoice no: COSOn1-1221-26 CSS Stationary Outlet No.1
23815 2022-23 Dec-2021 31/12/2021 Sales Revenue (Shop-1) SJV-1221-114 0 11132 Record the Sale against Invoice no: COSOn1-1221-26 CSS Stationary Outlet No.1
23819 2022-23 Dec-2021 29/12/2021 PAIR Investment Co.Ltd SJV-1221-115 115432 0 Record the Sale against Invoice no: CSaS-1221-39 PAIR Investment Co.Ltd
23820 2022-23 Dec-2021 29/12/2021 Sales Tax Payable SJV-1221-115 0 0 Record the Sale against Invoice no: CSaS-1221-39 PAIR Investment Co.Ltd
23821 2022-23 Dec-2021 29/12/2021 Sales Revenue (CSS) SJV-1221-115 0 115432 Record the Sale against Invoice no: CSaS-1221-39 PAIR Investment Co.Ltd
23826 2022-23 Dec-2021 11/12/2021 JDW Sugar Mills Ltd. Corporate Farms SJV-1221-116 61355 0 Record the Sale against Invoice no: TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23827 2022-23 Dec-2021 11/12/2021 Sales Tax Payable SJV-1221-116 0 8915 Record the Sale against Invoice no: TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23828 2022-23 Dec-2021 11/12/2021 Sales Revenue (TCSS) SJV-1221-116 0 52440 Record the Sale against Invoice no: TCSAS-1221-10 JDW Sugar Mills Ltd. Corporate Farms
23863 2022-23 Dec-2021 03/12/2021 CSS Stationary Outlet No.1 SJV-1221-117 15140 0 Record the Sale against Invoice no: COSOn1-1221-3 CSS Stationary Outlet No.1
23864 2022-23 Dec-2021 03/12/2021 Sales Tax Payable SJV-1221-117 0 0 Record the Sale against Invoice no: COSOn1-1221-3 CSS Stationary Outlet No.1
23865 2022-23 Dec-2021 03/12/2021 Sales Revenue (Shop-1) SJV-1221-117 0 15140 Record the Sale against Invoice no: COSOn1-1221-3 CSS Stationary Outlet No.1
23869 2022-23 Dec-2021 18/12/2021 CSS Stationary Outlet No.1 SJV-1221-118 22521 0 Record the Sale against Invoice no: COSOn1-1221-16 CSS Stationary Outlet No.1
23870 2022-23 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-118 0 0 Record the Sale against Invoice no: COSOn1-1221-16 CSS Stationary Outlet No.1
23871 2022-23 Dec-2021 18/12/2021 Sales Revenue (Shop-1) SJV-1221-118 0 22521 Record the Sale against Invoice no: COSOn1-1221-16 CSS Stationary Outlet No.1
23887 2022-23 Jan-2022 01/01/2022 CSS Stationary Outlet No.1 SJV-0122-1 10565 0 Record the Sale against Invoice no: COSOn1-0122-1 CSS Stationary Outlet No.1
23888 2022-23 Jan-2022 01/01/2022 Sales Tax Payable SJV-0122-1 0 0 Record the Sale against Invoice no: COSOn1-0122-1 CSS Stationary Outlet No.1
23889 2022-23 Jan-2022 01/01/2022 Sales Revenue (Shop-1) SJV-0122-1 0 10565 Record the Sale against Invoice no: COSOn1-0122-1 CSS Stationary Outlet No.1
23893 2022-23 Jan-2022 03/01/2022 CSS Stationary Outlet No.1 SJV-0122-2 7541 0 Record the Sale against Invoice no: COSOn1-0122-2 CSS Stationary Outlet No.1
23894 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-2 0 0 Record the Sale against Invoice no: COSOn1-0122-2 CSS Stationary Outlet No.1
23895 2022-23 Jan-2022 03/01/2022 Sales Revenue (Shop-1) SJV-0122-2 0 7541 Record the Sale against Invoice no: COSOn1-0122-2 CSS Stationary Outlet No.1
23899 2022-23 Jan-2022 04/01/2022 CSS Stationary Outlet No.1 SJV-0122-3 12395 0 Record the Sale against Invoice no: COSOn1-0122-3 CSS Stationary Outlet No.1
23900 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-3 0 0 Record the Sale against Invoice no: COSOn1-0122-3 CSS Stationary Outlet No.1
23901 2022-23 Jan-2022 04/01/2022 Sales Revenue (Shop-1) SJV-0122-3 0 12395 Record the Sale against Invoice no: COSOn1-0122-3 CSS Stationary Outlet No.1
23905 2022-23 Jan-2022 05/01/2022 CSS Stationary Outlet No.1 SJV-0122-4 8690 0 Record the Sale against Invoice no: COSOn1-0122-4 CSS Stationary Outlet No.1
23906 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-4 0 0 Record the Sale against Invoice no: COSOn1-0122-4 CSS Stationary Outlet No.1
23907 2022-23 Jan-2022 05/01/2022 Sales Revenue (Shop-1) SJV-0122-4 0 8690 Record the Sale against Invoice no: COSOn1-0122-4 CSS Stationary Outlet No.1
23911 2022-23 Jan-2022 06/01/2022 CSS Stationary Outlet No.1 SJV-0122-5 4620 0 Record the Sale against Invoice no: COSOn1-0122-5 CSS Stationary Outlet No.1
23912 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-5 0 0 Record the Sale against Invoice no: COSOn1-0122-5 CSS Stationary Outlet No.1
23913 2022-23 Jan-2022 06/01/2022 Sales Revenue (Shop-1) SJV-0122-5 0 4620 Record the Sale against Invoice no: COSOn1-0122-5 CSS Stationary Outlet No.1
23917 2022-23 Jan-2022 07/01/2022 CSS Stationary Outlet No.1 SJV-0122-6 6105 0 Record the Sale against Invoice no: COSOn1-0122-6 CSS Stationary Outlet No.1
23918 2022-23 Jan-2022 07/01/2022 Sales Tax Payable SJV-0122-6 0 0 Record the Sale against Invoice no: COSOn1-0122-6 CSS Stationary Outlet No.1
23919 2022-23 Jan-2022 07/01/2022 Sales Revenue (Shop-1) SJV-0122-6 0 6105 Record the Sale against Invoice no: COSOn1-0122-6 CSS Stationary Outlet No.1
23923 2022-23 Jan-2022 08/01/2022 CSS Stationary Outlet No.1 SJV-0122-7 13421 0 Record the Sale against Invoice no: COSOn1-0122-7 CSS Stationary Outlet No.1
23924 2022-23 Jan-2022 08/01/2022 Sales Tax Payable SJV-0122-7 0 0 Record the Sale against Invoice no: COSOn1-0122-7 CSS Stationary Outlet No.1
23925 2022-23 Jan-2022 08/01/2022 Sales Revenue (Shop-1) SJV-0122-7 0 13421 Record the Sale against Invoice no: COSOn1-0122-7 CSS Stationary Outlet No.1
23929 2022-23 Jan-2022 10/01/2022 CSS Stationary Outlet No.1 SJV-0122-8 17489 0 Record the Sale against Invoice no: COSOn1-0122-8 CSS Stationary Outlet No.1
23930 2022-23 Jan-2022 10/01/2022 Sales Tax Payable SJV-0122-8 0 0 Record the Sale against Invoice no: COSOn1-0122-8 CSS Stationary Outlet No.1
23931 2022-23 Jan-2022 10/01/2022 Sales Revenue (Shop-1) SJV-0122-8 0 17489 Record the Sale against Invoice no: COSOn1-0122-8 CSS Stationary Outlet No.1
23935 2022-23 Jan-2022 11/01/2022 CSS Stationary Outlet No.1 SJV-0122-9 15175 0 Record the Sale against Invoice no: COSOn1-0122-9 CSS Stationary Outlet No.1
23936 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-9 0 0 Record the Sale against Invoice no: COSOn1-0122-9 CSS Stationary Outlet No.1
23937 2022-23 Jan-2022 11/01/2022 Sales Revenue (Shop-1) SJV-0122-9 0 15175 Record the Sale against Invoice no: COSOn1-0122-9 CSS Stationary Outlet No.1
23941 2022-23 Jan-2022 12/01/2022 CSS Stationary Outlet No.1 SJV-0122-10 12789 0 Record the Sale against Invoice no: COSOn1-0122-10 CSS Stationary Outlet No.1
23942 2022-23 Jan-2022 12/01/2022 Sales Tax Payable SJV-0122-10 0 0 Record the Sale against Invoice no: COSOn1-0122-10 CSS Stationary Outlet No.1
23943 2022-23 Jan-2022 12/01/2022 Sales Revenue (Shop-1) SJV-0122-10 0 12789 Record the Sale against Invoice no: COSOn1-0122-10 CSS Stationary Outlet No.1
23972 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-11 0 0 Record the Sale against Invoice no: COSOn1-0122-11 CSS Stationary Outlet No.1
23973 2022-23 Jan-2022 13/01/2022 Sales Revenue (Shop-1) SJV-0122-11 0 4875 Record the Sale against Invoice no: COSOn1-0122-11 CSS Stationary Outlet No.1
23971 2022-23 Jan-2022 13/01/2022 CSS Stationary Outlet No.1 SJV-0122-11 4875 0 Record the Sale against Invoice no: COSOn1-0122-11 CSS Stationary Outlet No.1
23977 2022-23 Jan-2022 14/01/2022 CSS Stationary Outlet No.1 SJV-0122-12 5150 0 Record the Sale against Invoice no: COSOn1-0122-12 CSS Stationary Outlet No.1
23978 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-12 0 0 Record the Sale against Invoice no: COSOn1-0122-12 CSS Stationary Outlet No.1
23979 2022-23 Jan-2022 14/01/2022 Sales Revenue (Shop-1) SJV-0122-12 0 5150 Record the Sale against Invoice no: COSOn1-0122-12 CSS Stationary Outlet No.1
23983 2022-23 Jan-2022 15/01/2022 CSS Stationary Outlet No.1 SJV-0122-13 9390 0 Record the Sale against Invoice no: COSOn1-0122-13 CSS Stationary Outlet No.1
23984 2022-23 Jan-2022 15/01/2022 Sales Tax Payable SJV-0122-13 0 0 Record the Sale against Invoice no: COSOn1-0122-13 CSS Stationary Outlet No.1
23985 2022-23 Jan-2022 15/01/2022 Sales Revenue (Shop-1) SJV-0122-13 0 9390 Record the Sale against Invoice no: COSOn1-0122-13 CSS Stationary Outlet No.1
24068 2022-23 Jan-2022 04/01/2022 Advans Pakistan Microfinance Bank SJV-0122-14 4400 0 Record the Sale against Invoice no: TT-0122-1 Advans Pakistan Microfinance Bank
24070 2022-23 Jan-2022 04/01/2022 Sales Revenue (TOS) SJV-0122-14 0 4400 Record the Sale against Invoice no: TT-0122-1 Advans Pakistan Microfinance Bank
24069 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-14 0 0 Record the Sale against Invoice no: TT-0122-1 Advans Pakistan Microfinance Bank
24074 2022-23 Jan-2022 04/01/2022 Advans Pakistan Microfinance Bank SJV-0122-15 21675 0 Record the Sale against Invoice no: TT-0122-2 Advans Pakistan Microfinance Bank
24075 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-15 0 0 Record the Sale against Invoice no: TT-0122-2 Advans Pakistan Microfinance Bank
24076 2022-23 Jan-2022 04/01/2022 Sales Revenue (TOS) SJV-0122-15 0 21675 Record the Sale against Invoice no: TT-0122-2 Advans Pakistan Microfinance Bank
24080 2022-23 Jan-2022 03/01/2022 UBL Funds Managers Ltd. SJV-0122-16 23740.4 0 Record the Sale against Invoice no: TCSAS-0122-1 UBL Funds Managers Ltd.
24081 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-16 0 894.4 Record the Sale against Invoice no: TCSAS-0122-1 UBL Funds Managers Ltd.
24082 2022-23 Jan-2022 03/01/2022 Sales Revenue (TCSS) SJV-0122-16 0 22846 Record the Sale against Invoice no: TCSAS-0122-1 UBL Funds Managers Ltd.
24086 2022-23 Jan-2022 03/01/2022 Crescent Steel and Allied Product Limited SJV-0122-17 24921 0 Record the Sale against Invoice no: TCSAS-0122-2 Crescent Steel and Allied Product Limited
24087 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-17 0 3621 Record the Sale against Invoice no: TCSAS-0122-2 Crescent Steel and Allied Product Limited
24088 2022-23 Jan-2022 03/01/2022 Sales Revenue (TCSS) SJV-0122-17 0 21300 Record the Sale against Invoice no: TCSAS-0122-2 Crescent Steel and Allied Product Limited
24092 2022-23 Jan-2022 03/01/2022 Pakistan Beverage Ltd. SJV-0122-18 9828 0 Record the Sale against Invoice no: TCSAS-0122-3 Pakistan Beverage Ltd.
24093 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-18 0 1428 Record the Sale against Invoice no: TCSAS-0122-3 Pakistan Beverage Ltd.
24094 2022-23 Jan-2022 03/01/2022 Sales Revenue (TCSS) SJV-0122-18 0 8400 Record the Sale against Invoice no: TCSAS-0122-3 Pakistan Beverage Ltd.
24098 2022-23 Jan-2022 06/01/2022 Nova Leathers (pvt.) Ltd. SJV-0122-19 8365.5 0 Record the Sale against Invoice no: TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24099 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-19 0 1215.5 Record the Sale against Invoice no: TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24100 2022-23 Jan-2022 06/01/2022 Sales Revenue (TCSS) SJV-0122-19 0 7150 Record the Sale against Invoice no: TCSAS-0122-5 Nova Leathers (pvt.) Ltd.
24104 2022-23 Jan-2022 06/01/2022 Graves Pakistan (Private) Limited SJV-0122-20 35574.25 0 Record the Sale against Invoice no: TCSAS-0122-6 Graves Pakistan (Private) Limited
24105 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-20 0 5169.25 Record the Sale against Invoice no: TCSAS-0122-6 Graves Pakistan (Private) Limited
24106 2022-23 Jan-2022 06/01/2022 Sales Revenue (TCSS) SJV-0122-20 0 30405 Record the Sale against Invoice no: TCSAS-0122-6 Graves Pakistan (Private) Limited
24149 2022-23 Jan-2022 03/01/2022 UBL Funds Managers Ltd. SJV-0122-21 28758.6 0 Record the Sale against Invoice no: TCSAS-0122-4 UBL Funds Managers Ltd.
24150 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-21 0 4178.6 Record the Sale against Invoice no: TCSAS-0122-4 UBL Funds Managers Ltd.
24151 2022-23 Jan-2022 03/01/2022 Sales Revenue (TCSS) SJV-0122-21 0 24580 Record the Sale against Invoice no: TCSAS-0122-4 UBL Funds Managers Ltd.
24155 2022-23 Jan-2022 07/01/2022 Gadoon Textile Mills Limited SJV-0122-22 7722 0 Record the Sale against Invoice no: TCSAS-0122-7 Gadoon Textile Mills Limited
24156 2022-23 Jan-2022 07/01/2022 Sales Tax Payable SJV-0122-22 0 1122 Record the Sale against Invoice no: TCSAS-0122-7 Gadoon Textile Mills Limited
24157 2022-23 Jan-2022 07/01/2022 Sales Revenue (TCSS) SJV-0122-22 0 6600 Record the Sale against Invoice no: TCSAS-0122-7 Gadoon Textile Mills Limited
24161 2022-23 Jan-2022 07/01/2022 Bhanero Textile Mills Ltd SJV-0122-23 46449 0 Record the Sale against Invoice no: TCSAS-0122-8 Bhanero Textile Mills Ltd
24162 2022-23 Jan-2022 07/01/2022 Sales Tax Payable SJV-0122-23 0 6749 Record the Sale against Invoice no: TCSAS-0122-8 Bhanero Textile Mills Ltd
24163 2022-23 Jan-2022 07/01/2022 Sales Revenue (TCSS) SJV-0122-23 0 39700 Record the Sale against Invoice no: TCSAS-0122-8 Bhanero Textile Mills Ltd
24168 2022-23 Jan-2022 08/01/2022 Nova Leathers (pvt.) Ltd. SJV-0122-24 12100 0 Record the Sale against Invoice no: TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24169 2022-23 Jan-2022 08/01/2022 Sales Tax Payable SJV-0122-24 0 0 Record the Sale against Invoice no: TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24170 2022-23 Jan-2022 08/01/2022 Sales Revenue (TCSS) SJV-0122-24 0 12100 Record the Sale against Invoice no: TCSAS-0122-9 Nova Leathers (pvt.) Ltd.
24175 2022-23 Jan-2022 08/01/2022 Pakistan Cables Limited SJV-0122-25 14400 0 Record the Sale against Invoice no: TCSAS-0122-10 Pakistan Cables Limited
24176 2022-23 Jan-2022 08/01/2022 Sales Tax Payable SJV-0122-25 0 0 Record the Sale against Invoice no: TCSAS-0122-10 Pakistan Cables Limited
24177 2022-23 Jan-2022 08/01/2022 Sales Revenue (TCSS) SJV-0122-25 0 14400 Record the Sale against Invoice no: TCSAS-0122-10 Pakistan Cables Limited
24181 2022-23 Jan-2022 11/01/2022 Bhanero Textile Mills Ltd SJV-0122-26 7569.9 0 Record the Sale against Invoice no: TCSAS-0122-11 Bhanero Textile Mills Ltd
24182 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-26 0 1099.9 Record the Sale against Invoice no: TCSAS-0122-11 Bhanero Textile Mills Ltd
24183 2022-23 Jan-2022 11/01/2022 Sales Revenue (TCSS) SJV-0122-26 0 6470 Record the Sale against Invoice no: TCSAS-0122-11 Bhanero Textile Mills Ltd
24188 2022-23 Jan-2022 11/01/2022 Graves Pakistan (Private) Limited SJV-0122-27 51012 0 Record the Sale against Invoice no: TCSAS-0122-12 Graves Pakistan (Private) Limited
24189 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-27 0 7412 Record the Sale against Invoice no: TCSAS-0122-12 Graves Pakistan (Private) Limited
24190 2022-23 Jan-2022 11/01/2022 Sales Revenue (TCSS) SJV-0122-27 0 43600 Record the Sale against Invoice no: TCSAS-0122-12 Graves Pakistan (Private) Limited
24194 2022-23 Jan-2022 11/01/2022 International Industries Ltd SJV-0122-28 25010 0 Record the Sale against Invoice no: TCSAS-0122-13 International Industries Ltd
24195 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-28 0 3634 Record the Sale against Invoice no: TCSAS-0122-13 International Industries Ltd
24196 2022-23 Jan-2022 11/01/2022 Sales Revenue (TCSS) SJV-0122-28 0 21376 Record the Sale against Invoice no: TCSAS-0122-13 International Industries Ltd
24200 2022-23 Jan-2022 12/01/2022 Hilal Foods Pvt. Ltd. SJV-0122-29 9360 0 Record the Sale against Invoice no: TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24201 2022-23 Jan-2022 12/01/2022 Sales Tax Payable SJV-0122-29 0 1360 Record the Sale against Invoice no: TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24202 2022-23 Jan-2022 12/01/2022 Sales Revenue (TCSS) SJV-0122-29 0 8000 Record the Sale against Invoice no: TCSAS-0122-16 Hilal Foods Pvt. Ltd.
24206 2022-23 Jan-2022 11/01/2022 Deharki Sugar Mills Pvt. Ltd. SJV-0122-30 16380 0 Record the Sale against Invoice no: TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24207 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-30 0 2380 Record the Sale against Invoice no: TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24208 2022-23 Jan-2022 11/01/2022 Sales Revenue (TCSS) SJV-0122-30 0 14000 Record the Sale against Invoice no: TCSAS-0122-15 Deharki Sugar Mills Pvt. Ltd.
24213 2022-23 Jan-2022 11/01/2022 Bhanero Textile Mills Ltd SJV-0122-31 1285 0 Record the Sale against Invoice no: TCSAS-0122-14 Bhanero Textile Mills Ltd
24214 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-31 0 0 Record the Sale against Invoice no: TCSAS-0122-14 Bhanero Textile Mills Ltd
24215 2022-23 Jan-2022 11/01/2022 Sales Revenue (TCSS) SJV-0122-31 0 1285 Record the Sale against Invoice no: TCSAS-0122-14 Bhanero Textile Mills Ltd
24219 2022-23 Jan-2022 13/01/2022 Crescent Steel and Allied Product Limited SJV-0122-32 12460.5 0 Record the Sale against Invoice no: TCSAS-0122-18 Crescent Steel and Allied Product Limited
24220 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-32 0 1810.5 Record the Sale against Invoice no: TCSAS-0122-18 Crescent Steel and Allied Product Limited
24221 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-32 0 10650 Record the Sale against Invoice no: TCSAS-0122-18 Crescent Steel and Allied Product Limited
24225 2022-23 Jan-2022 13/01/2022 Siddiq Sons Limited SJV-0122-33 10179 0 Record the Sale against Invoice no: TCSAS-0122-24 Siddiq Sons Limited
24226 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-33 0 1479 Record the Sale against Invoice no: TCSAS-0122-24 Siddiq Sons Limited
24227 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-33 0 8700 Record the Sale against Invoice no: TCSAS-0122-24 Siddiq Sons Limited
24231 2022-23 Jan-2022 13/01/2022 Siddiq Sons Limited SJV-0122-34 4446 0 Record the Sale against Invoice no: TCSAS-0122-23 Siddiq Sons Limited
24232 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-34 0 646 Record the Sale against Invoice no: TCSAS-0122-23 Siddiq Sons Limited
24233 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-34 0 3800 Record the Sale against Invoice no: TCSAS-0122-23 Siddiq Sons Limited
24237 2022-23 Jan-2022 14/01/2022 Pakistan Beverage Ltd. SJV-0122-35 9828 0 Record the Sale against Invoice no: TCSAS-0122-28 Pakistan Beverage Ltd.
24238 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-35 0 1428 Record the Sale against Invoice no: TCSAS-0122-28 Pakistan Beverage Ltd.
24239 2022-23 Jan-2022 14/01/2022 Sales Revenue (TCSS) SJV-0122-35 0 8400 Record the Sale against Invoice no: TCSAS-0122-28 Pakistan Beverage Ltd.
24243 2022-23 Jan-2022 14/01/2022 Pakistan Beverage Ltd. SJV-0122-36 9828 0 Record the Sale against Invoice no: TCSAS-0122-27 Pakistan Beverage Ltd.
24244 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-36 0 1428 Record the Sale against Invoice no: TCSAS-0122-27 Pakistan Beverage Ltd.
24245 2022-23 Jan-2022 14/01/2022 Sales Revenue (TCSS) SJV-0122-36 0 8400 Record the Sale against Invoice no: TCSAS-0122-27 Pakistan Beverage Ltd.
24249 2022-23 Jan-2022 14/01/2022 Gadoon Textile Mills Limited SJV-0122-37 38025 0 Record the Sale against Invoice no: TCSAS-0122-25 Gadoon Textile Mills Limited
24250 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-37 0 5525 Record the Sale against Invoice no: TCSAS-0122-25 Gadoon Textile Mills Limited
24251 2022-23 Jan-2022 14/01/2022 Sales Revenue (TCSS) SJV-0122-37 0 32500 Record the Sale against Invoice no: TCSAS-0122-25 Gadoon Textile Mills Limited
24255 2022-23 Jan-2022 03/01/2022 Karwan-e-Hayat SJV-0122-38 32552 0 Record the Sale against Invoice no: CSaS-0122-1 Karwan-e-Hayat
24256 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-38 0 0 Record the Sale against Invoice no: CSaS-0122-1 Karwan-e-Hayat
24257 2022-23 Jan-2022 03/01/2022 Sales Revenue (CSS) SJV-0122-38 0 32552 Record the Sale against Invoice no: CSaS-0122-1 Karwan-e-Hayat
24324 2022-23 Jan-2022 03/01/2022 Sales Revenue (CSS) SJV-0122-39 0 28425 Record the Sale against Invoice no: CSaS-0122-2 Hands Pakistan
24323 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-39 0 0 Record the Sale against Invoice no: CSaS-0122-2 Hands Pakistan
24322 2022-23 Jan-2022 03/01/2022 Hands Pakistan SJV-0122-39 28425 0 Record the Sale against Invoice no: CSaS-0122-2 Hands Pakistan
24329 2022-23 Jan-2022 03/01/2022 Sindh Distribution Services SJV-0122-40 10000 0 Record the Sale against Invoice no: CSaS-0122-3 Sindh Distribution Services
24330 2022-23 Jan-2022 03/01/2022 Sales Tax Payable SJV-0122-40 0 0 Record the Sale against Invoice no: CSaS-0122-3 Sindh Distribution Services
24331 2022-23 Jan-2022 03/01/2022 Sales Revenue (CSS) SJV-0122-40 0 10000 Record the Sale against Invoice no: CSaS-0122-3 Sindh Distribution Services
24335 2022-23 Jan-2022 04/01/2022 Tata Textile Mills Limited SJV-0122-41 3800 0 Record the Sale against Invoice no: CSaS-0122-4 Tata Textile Mills Limited
24336 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-41 0 0 Record the Sale against Invoice no: CSaS-0122-4 Tata Textile Mills Limited
24337 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-41 0 3800 Record the Sale against Invoice no: CSaS-0122-4 Tata Textile Mills Limited
24341 2022-23 Jan-2022 04/01/2022 Golden Harvest Foods Pvt. Ltd. SJV-0122-42 5000 0 Record the Sale against Invoice no: CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24342 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-42 0 0 Record the Sale against Invoice no: CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24343 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-42 0 5000 Record the Sale against Invoice no: CSaS-0122-5 Golden Harvest Foods Pvt. Ltd.
24347 2022-23 Jan-2022 04/01/2022 Gatron Industries Ltd. SJV-0122-43 25500 0 Record the Sale against Invoice no: CSaS-0122-6 Gatron Industries Ltd.
24348 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-43 0 0 Record the Sale against Invoice no: CSaS-0122-6 Gatron Industries Ltd.
24349 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-43 0 25500 Record the Sale against Invoice no: CSaS-0122-6 Gatron Industries Ltd.
24353 2022-23 Jan-2022 04/01/2022 Karachi Gymkhana SJV-0122-44 6960 0 Record the Sale against Invoice no: CSaS-0122-7 Karachi Gymkhana
24354 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-44 0 0 Record the Sale against Invoice no: CSaS-0122-7 Karachi Gymkhana
24355 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-44 0 6960 Record the Sale against Invoice no: CSaS-0122-7 Karachi Gymkhana
24359 2022-23 Jan-2022 04/01/2022 Karachi Gymkhana SJV-0122-45 3240 0 Record the Sale against Invoice no: CSaS-0122-8 Karachi Gymkhana
24360 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-45 0 0 Record the Sale against Invoice no: CSaS-0122-8 Karachi Gymkhana
24361 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-45 0 3240 Record the Sale against Invoice no: CSaS-0122-8 Karachi Gymkhana
24365 2022-23 Jan-2022 04/01/2022 Karachi Gymkhana SJV-0122-46 7500 0 Record the Sale against Invoice no: CSaS-0122-9 Karachi Gymkhana
24366 2022-23 Jan-2022 04/01/2022 Sales Tax Payable SJV-0122-46 0 0 Record the Sale against Invoice no: CSaS-0122-9 Karachi Gymkhana
24367 2022-23 Jan-2022 04/01/2022 Sales Revenue (CSS) SJV-0122-46 0 7500 Record the Sale against Invoice no: CSaS-0122-9 Karachi Gymkhana
24372 2022-23 Jan-2022 05/01/2022 Tata Textile Mills Limited SJV-0122-47 2860 0 Record the Sale against Invoice no: CSaS-0122-10 Tata Textile Mills Limited
24373 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-47 0 0 Record the Sale against Invoice no: CSaS-0122-10 Tata Textile Mills Limited
24374 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-47 0 2860 Record the Sale against Invoice no: CSaS-0122-10 Tata Textile Mills Limited
24378 2022-23 Jan-2022 05/01/2022 Tata Textile Mills Limited SJV-0122-48 7977 0 Record the Sale against Invoice no: CSaS-0122-11 Tata Textile Mills Limited
24379 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-48 0 0 Record the Sale against Invoice no: CSaS-0122-11 Tata Textile Mills Limited
24380 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-48 0 7977 Record the Sale against Invoice no: CSaS-0122-11 Tata Textile Mills Limited
24384 2022-23 Jan-2022 05/01/2022 Tata Textile Mills Limited SJV-0122-49 2950 0 Record the Sale against Invoice no: CSaS-0122-12 Tata Textile Mills Limited
24385 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-49 0 0 Record the Sale against Invoice no: CSaS-0122-12 Tata Textile Mills Limited
24386 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-49 0 2950 Record the Sale against Invoice no: CSaS-0122-12 Tata Textile Mills Limited
24391 2022-23 Jan-2022 05/01/2022 Envicrete Ltd. SJV-0122-50 25750 0 Record the Sale against Invoice no: CSaS-0122-13 Envicrete Ltd.
24392 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-50 0 0 Record the Sale against Invoice no: CSaS-0122-13 Envicrete Ltd.
24393 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-50 0 25750 Record the Sale against Invoice no: CSaS-0122-13 Envicrete Ltd.
24397 2022-23 Jan-2022 06/01/2022 Shaheen Insurance Company Ltd SJV-0122-51 31264 0 Record the Sale against Invoice no: CSaS-0122-20 Shaheen Insurance Company Ltd
24398 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-51 0 0 Record the Sale against Invoice no: CSaS-0122-20 Shaheen Insurance Company Ltd
24399 2022-23 Jan-2022 06/01/2022 Sales Revenue (CSS) SJV-0122-51 0 31264 Record the Sale against Invoice no: CSaS-0122-20 Shaheen Insurance Company Ltd
24403 2022-23 Jan-2022 08/01/2022 Sindh Distribution Services SJV-0122-52 10000 0 Record the Sale against Invoice no: CSaS-0122-24 Sindh Distribution Services
24404 2022-23 Jan-2022 08/01/2022 Sales Tax Payable SJV-0122-52 0 0 Record the Sale against Invoice no: CSaS-0122-24 Sindh Distribution Services
24405 2022-23 Jan-2022 08/01/2022 Sales Revenue (CSS) SJV-0122-52 0 10000 Record the Sale against Invoice no: CSaS-0122-24 Sindh Distribution Services
24409 2022-23 Jan-2022 10/01/2022 Tata Textile Mills Limited SJV-0122-53 20482 0 Record the Sale against Invoice no: CSaS-0122-26 Tata Textile Mills Limited
24410 2022-23 Jan-2022 10/01/2022 Sales Tax Payable SJV-0122-53 0 0 Record the Sale against Invoice no: CSaS-0122-26 Tata Textile Mills Limited
24411 2022-23 Jan-2022 10/01/2022 Sales Revenue (CSS) SJV-0122-53 0 20482 Record the Sale against Invoice no: CSaS-0122-26 Tata Textile Mills Limited
24417 2022-23 Jan-2022 10/01/2022 Kasbati & Co SJV-0122-54 9000 0 Record the Sale against Invoice no: CSaS-0122-27 Kasbati & Co
24418 2022-23 Jan-2022 10/01/2022 Sales Tax Payable SJV-0122-54 0 0 Record the Sale against Invoice no: CSaS-0122-27 Kasbati & Co
24419 2022-23 Jan-2022 10/01/2022 Sales Revenue (CSS) SJV-0122-54 0 9000 Record the Sale against Invoice no: CSaS-0122-27 Kasbati & Co
24423 2022-23 Jan-2022 12/01/2022 Golden Harvest Foods Pvt. Ltd. SJV-0122-55 4300 0 Record the Sale against Invoice no: CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24424 2022-23 Jan-2022 12/01/2022 Sales Tax Payable SJV-0122-55 0 0 Record the Sale against Invoice no: CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24425 2022-23 Jan-2022 12/01/2022 Sales Revenue (CSS) SJV-0122-55 0 4300 Record the Sale against Invoice no: CSaS-0122-33 Golden Harvest Foods Pvt. Ltd.
24429 2022-23 Jan-2022 11/01/2022 Tata Textile Mills Limited SJV-0122-56 10524 0 Record the Sale against Invoice no: CSaS-0122-28 Tata Textile Mills Limited
24430 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-56 0 0 Record the Sale against Invoice no: CSaS-0122-28 Tata Textile Mills Limited
24431 2022-23 Jan-2022 11/01/2022 Sales Revenue (CSS) SJV-0122-56 0 10524 Record the Sale against Invoice no: CSaS-0122-28 Tata Textile Mills Limited
24435 2022-23 Jan-2022 11/01/2022 Tata Textile Mills Limited SJV-0122-57 2375 0 Record the Sale against Invoice no: CSaS-0122-30 Tata Textile Mills Limited
24436 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-57 0 0 Record the Sale against Invoice no: CSaS-0122-30 Tata Textile Mills Limited
24437 2022-23 Jan-2022 11/01/2022 Sales Revenue (CSS) SJV-0122-57 0 2375 Record the Sale against Invoice no: CSaS-0122-30 Tata Textile Mills Limited
24441 2022-23 Jan-2022 11/01/2022 Tata Textile Mills Limited SJV-0122-58 342 0 Record the Sale against Invoice no: CSaS-0122-31 Tata Textile Mills Limited
24442 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-58 0 0 Record the Sale against Invoice no: CSaS-0122-31 Tata Textile Mills Limited
24443 2022-23 Jan-2022 11/01/2022 Sales Revenue (CSS) SJV-0122-58 0 342 Record the Sale against Invoice no: CSaS-0122-31 Tata Textile Mills Limited
24447 2022-23 Jan-2022 11/01/2022 Tata Textile Mills Limited SJV-0122-59 295 0 Record the Sale against Invoice no: CSaS-0122-32 Tata Textile Mills Limited
24448 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-59 0 0 Record the Sale against Invoice no: CSaS-0122-32 Tata Textile Mills Limited
24449 2022-23 Jan-2022 11/01/2022 Sales Revenue (CSS) SJV-0122-59 0 295 Record the Sale against Invoice no: CSaS-0122-32 Tata Textile Mills Limited
24453 2022-23 Jan-2022 14/01/2022 Golden Harvest Foods Pvt. Ltd. SJV-0122-60 1800 0 Record the Sale against Invoice no: CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24454 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-60 0 0 Record the Sale against Invoice no: CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24455 2022-23 Jan-2022 14/01/2022 Sales Revenue (CSS) SJV-0122-60 0 1800 Record the Sale against Invoice no: CSaS-0122-38 Golden Harvest Foods Pvt. Ltd.
24459 2022-23 Jan-2022 12/01/2022 Karachi Gymkhana SJV-0122-61 4350 0 Record the Sale against Invoice no: CSaS-0122-34 Karachi Gymkhana
24460 2022-23 Jan-2022 12/01/2022 Sales Tax Payable SJV-0122-61 0 0 Record the Sale against Invoice no: CSaS-0122-34 Karachi Gymkhana
24461 2022-23 Jan-2022 12/01/2022 Sales Revenue (CSS) SJV-0122-61 0 4350 Record the Sale against Invoice no: CSaS-0122-34 Karachi Gymkhana
24465 2022-23 Jan-2022 07/01/2022 Shabbir Tiles & Ceramics Limited SJV-0122-62 44640 0 Record the Sale against Invoice no: CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24466 2022-23 Jan-2022 07/01/2022 Sales Tax Payable SJV-0122-62 0 0 Record the Sale against Invoice no: CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24467 2022-23 Jan-2022 07/01/2022 Sales Revenue (CSS) SJV-0122-62 0 44640 Record the Sale against Invoice no: CSaS-0122-23 Shabbir Tiles & Ceramics Limited
24471 2022-23 Jan-2022 06/01/2022 Karachi Gymkhana SJV-0122-63 21240 0 Record the Sale against Invoice no: CSaS-0122-21 Karachi Gymkhana
24472 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-63 0 0 Record the Sale against Invoice no: CSaS-0122-21 Karachi Gymkhana
24473 2022-23 Jan-2022 06/01/2022 Sales Revenue (CSS) SJV-0122-63 0 21240 Record the Sale against Invoice no: CSaS-0122-21 Karachi Gymkhana
24487 2022-23 Dec-2021 28/12/2021 Sales Revenue (CSS) SJV-1221-119 0 70671 Record the Sale against Invoice no: CSaS-1221-37 Hands Pakistan
24486 2022-23 Dec-2021 28/12/2021 Sales Tax Payable SJV-1221-119 0 0 Record the Sale against Invoice no: CSaS-1221-37 Hands Pakistan
24485 2022-23 Dec-2021 28/12/2021 Hands Pakistan SJV-1221-119 70671 0 Record the Sale against Invoice no: CSaS-1221-37 Hands Pakistan
24488 2022-23 Jan-2022 17/01/2022 CSS Stationary Outlet No.1 SJV-0122-64 10984 0 Record the Sale against Invoice no: COSOn1-0122-14 CSS Stationary Outlet No.1
24489 2022-23 Jan-2022 17/01/2022 Sales Tax Payable SJV-0122-64 0 0 Record the Sale against Invoice no: COSOn1-0122-14 CSS Stationary Outlet No.1
24490 2022-23 Jan-2022 17/01/2022 Sales Revenue (Shop-1) SJV-0122-64 0 10984 Record the Sale against Invoice no: COSOn1-0122-14 CSS Stationary Outlet No.1
24494 2022-23 Jan-2022 18/01/2022 CSS Stationary Outlet No.1 SJV-0122-65 8365 0 Record the Sale against Invoice no: COSOn1-0122-15 CSS Stationary Outlet No.1
24495 2022-23 Jan-2022 18/01/2022 Sales Tax Payable SJV-0122-65 0 0 Record the Sale against Invoice no: COSOn1-0122-15 CSS Stationary Outlet No.1
24496 2022-23 Jan-2022 18/01/2022 Sales Revenue (Shop-1) SJV-0122-65 0 8365 Record the Sale against Invoice no: COSOn1-0122-15 CSS Stationary Outlet No.1
24500 2022-23 Jan-2022 19/01/2022 CSS Stationary Outlet No.1 SJV-0122-66 19420 0 Record the Sale against Invoice no: COSOn1-0122-16 CSS Stationary Outlet No.1
24501 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-66 0 0 Record the Sale against Invoice no: COSOn1-0122-16 CSS Stationary Outlet No.1
24502 2022-23 Jan-2022 19/01/2022 Sales Revenue (Shop-1) SJV-0122-66 0 19420 Record the Sale against Invoice no: COSOn1-0122-16 CSS Stationary Outlet No.1
24592 2022-23 Jan-2022 20/01/2022 CSS Stationary Outlet No.1 SJV-0122-67 8045 0 Record the Sale against Invoice no: COSOn1-0122-17 CSS Stationary Outlet No.1
24593 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-67 0 0 Record the Sale against Invoice no: COSOn1-0122-17 CSS Stationary Outlet No.1
24594 2022-23 Jan-2022 20/01/2022 Sales Revenue (Shop-1) SJV-0122-67 0 8045 Record the Sale against Invoice no: COSOn1-0122-17 CSS Stationary Outlet No.1
24598 2022-23 Jan-2022 21/01/2022 CSS Stationary Outlet No.1 SJV-0122-68 5945 0 Record the Sale against Invoice no: COSOn1-0122-18 CSS Stationary Outlet No.1
24599 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-68 0 0 Record the Sale against Invoice no: COSOn1-0122-18 CSS Stationary Outlet No.1
24600 2022-23 Jan-2022 21/01/2022 Sales Revenue (Shop-1) SJV-0122-68 0 5945 Record the Sale against Invoice no: COSOn1-0122-18 CSS Stationary Outlet No.1
24604 2022-23 Jan-2022 22/01/2022 CSS Stationary Outlet No.1 SJV-0122-69 5525 0 Record the Sale against Invoice no: COSOn1-0122-19 CSS Stationary Outlet No.1
24605 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-69 0 0 Record the Sale against Invoice no: COSOn1-0122-19 CSS Stationary Outlet No.1
24606 2022-23 Jan-2022 22/01/2022 Sales Revenue (Shop-1) SJV-0122-69 0 5525 Record the Sale against Invoice no: COSOn1-0122-19 CSS Stationary Outlet No.1
24610 2022-23 Jan-2022 13/01/2022 Tata Textile Mills Limited SJV-0122-70 6471 0 Record the Sale against Invoice no: CSaS-0122-37 Tata Textile Mills Limited
24611 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-70 0 0 Record the Sale against Invoice no: CSaS-0122-37 Tata Textile Mills Limited
24612 2022-23 Jan-2022 13/01/2022 Sales Revenue (CSS) SJV-0122-70 0 6471 Record the Sale against Invoice no: CSaS-0122-37 Tata Textile Mills Limited
24617 2022-23 Jan-2022 13/01/2022 Tata Textile Mills Limited SJV-0122-71 7071 0 Record the Sale against Invoice no: CSaS-0122-36 Tata Textile Mills Limited
24618 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-71 0 0 Record the Sale against Invoice no: CSaS-0122-36 Tata Textile Mills Limited
24619 2022-23 Jan-2022 13/01/2022 Sales Revenue (CSS) SJV-0122-71 0 7071 Record the Sale against Invoice no: CSaS-0122-36 Tata Textile Mills Limited
24624 2022-23 Jan-2022 14/01/2022 Unibro Industries Ltd SJV-0122-72 8307 0 Record the Sale against Invoice no: TCSAS-0122-26 Unibro Industries Ltd
24625 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-72 0 1207 Record the Sale against Invoice no: TCSAS-0122-26 Unibro Industries Ltd
24626 2022-23 Jan-2022 14/01/2022 Sales Revenue (TCSS) SJV-0122-72 0 7100 Record the Sale against Invoice no: TCSAS-0122-26 Unibro Industries Ltd
24630 2022-23 Jan-2022 11/01/2022 Samaa TV SJV-0122-73 11600 0 Record the Sale against Invoice no: CSaS-0122-29 Samaa TV
24631 2022-23 Jan-2022 11/01/2022 Sales Tax Payable SJV-0122-73 0 0 Record the Sale against Invoice no: CSaS-0122-29 Samaa TV
24632 2022-23 Jan-2022 11/01/2022 Sales Revenue (CSS) SJV-0122-73 0 11600 Record the Sale against Invoice no: CSaS-0122-29 Samaa TV
24636 2022-23 Jan-2022 13/01/2022 Multiple Autoparts Industries Pvt. Ltd. SJV-0122-74 14049.87 0 Record the Sale against Invoice no: TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24637 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-74 0 1004.87 Record the Sale against Invoice no: TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24638 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-74 0 13045 Record the Sale against Invoice no: TCSAS-0122-20 Multiple Autoparts Industries Pvt. Ltd.
24643 2022-23 Jan-2022 13/01/2022 Loads Ltd. SJV-0122-75 3369.6 0 Record the Sale against Invoice no: TCSAS-0122-19 Loads Ltd.
24644 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-75 0 489.6 Record the Sale against Invoice no: TCSAS-0122-19 Loads Ltd.
24645 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-75 0 2880 Record the Sale against Invoice no: TCSAS-0122-19 Loads Ltd.
24649 2022-23 Jan-2022 13/01/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0122-76 19751.7044 0 Record the Sale against Invoice no: TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24650 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-76 0 814.3844 Record the Sale against Invoice no: TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24651 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-76 0 18937.32 Record the Sale against Invoice no: TCSAS-0122-21 Specialized Autoparts Industries Pvt. Ltd.
24655 2022-23 Jan-2022 15/01/2022 Unibro Industries Ltd SJV-0122-77 24921 0 Record the Sale against Invoice no: TCSAS-0122-29 Unibro Industries Ltd
24656 2022-23 Jan-2022 15/01/2022 Sales Tax Payable SJV-0122-77 0 3621 Record the Sale against Invoice no: TCSAS-0122-29 Unibro Industries Ltd
24657 2022-23 Jan-2022 15/01/2022 Sales Revenue (TCSS) SJV-0122-77 0 21300 Record the Sale against Invoice no: TCSAS-0122-29 Unibro Industries Ltd
24661 2022-23 Jan-2022 17/01/2022 Graves Pakistan (Private) Limited SJV-0122-78 20404.8 0 Record the Sale against Invoice no: TCSAS-0122-32 Graves Pakistan (Private) Limited
24662 2022-23 Jan-2022 17/01/2022 Sales Tax Payable SJV-0122-78 0 2964.8 Record the Sale against Invoice no: TCSAS-0122-32 Graves Pakistan (Private) Limited
24663 2022-23 Jan-2022 17/01/2022 Sales Revenue (TCSS) SJV-0122-78 0 17440 Record the Sale against Invoice no: TCSAS-0122-32 Graves Pakistan (Private) Limited
24679 2022-23 Jan-2022 06/01/2022 Karachi Gymkhana SJV-0122-79 17480 0 Record the Sale against Invoice no: CSaS-0122-22 Karachi Gymkhana
24680 2022-23 Jan-2022 06/01/2022 Sales Tax Payable SJV-0122-79 0 0 Record the Sale against Invoice no: CSaS-0122-22 Karachi Gymkhana
24681 2022-23 Jan-2022 06/01/2022 Sales Revenue (CSS) SJV-0122-79 0 17480 Record the Sale against Invoice no: CSaS-0122-22 Karachi Gymkhana
24686 2022-23 Jan-2022 20/01/2022 Unibro Industries Ltd SJV-0122-80 8658 0 Record the Sale against Invoice no: TCSAS-0122-36 Unibro Industries Ltd
24687 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-80 0 1258 Record the Sale against Invoice no: TCSAS-0122-36 Unibro Industries Ltd
24688 2022-23 Jan-2022 20/01/2022 Sales Revenue (TCSS) SJV-0122-80 0 7400 Record the Sale against Invoice no: TCSAS-0122-36 Unibro Industries Ltd
24692 2022-23 Jan-2022 20/01/2022 Unibro Industries Ltd SJV-0122-81 25974 0 Record the Sale against Invoice no: TCSAS-0122-37 Unibro Industries Ltd
24693 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-81 0 3774 Record the Sale against Invoice no: TCSAS-0122-37 Unibro Industries Ltd
24694 2022-23 Jan-2022 20/01/2022 Sales Revenue (TCSS) SJV-0122-81 0 22200 Record the Sale against Invoice no: TCSAS-0122-37 Unibro Industries Ltd
24698 2022-23 Jan-2022 08/01/2022 UM Enterprises SJV-0122-82 38342 0 Record the Sale against Invoice no: CSaS-0122-25 UM Enterprises
24699 2022-23 Jan-2022 08/01/2022 Sales Tax Payable SJV-0122-82 0 0 Record the Sale against Invoice no: CSaS-0122-25 UM Enterprises
24700 2022-23 Jan-2022 08/01/2022 Sales Revenue (CSS) SJV-0122-82 0 38342 Record the Sale against Invoice no: CSaS-0122-25 UM Enterprises
24705 2022-23 Jan-2022 19/01/2022 Crescent Steel and Allied Product Limited SJV-0122-83 4700.55 0 Record the Sale against Invoice no: TCSAS-0122-35 Crescent Steel and Allied Product Limited
24706 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-83 0 461.55 Record the Sale against Invoice no: TCSAS-0122-35 Crescent Steel and Allied Product Limited
24707 2022-23 Jan-2022 19/01/2022 Sales Revenue (TCSS) SJV-0122-83 0 4239 Record the Sale against Invoice no: TCSAS-0122-35 Crescent Steel and Allied Product Limited
24711 2022-23 Jan-2022 13/01/2022 Loads Ltd. SJV-0122-84 41388 0 Record the Sale against Invoice no: TCSAS-0122-22 Loads Ltd.
24712 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-84 0 3904 Record the Sale against Invoice no: TCSAS-0122-22 Loads Ltd.
24713 2022-23 Jan-2022 13/01/2022 Sales Revenue (TCSS) SJV-0122-84 0 37484 Record the Sale against Invoice no: TCSAS-0122-22 Loads Ltd.
24718 2022-23 Jan-2022 17/01/2022 Sindh Distribution Services SJV-0122-85 10000 0 Record the Sale against Invoice no: CSaS-0122-42 Sindh Distribution Services
24719 2022-23 Jan-2022 17/01/2022 Sales Tax Payable SJV-0122-85 0 0 Record the Sale against Invoice no: CSaS-0122-42 Sindh Distribution Services
24720 2022-23 Jan-2022 17/01/2022 Sales Revenue (CSS) SJV-0122-85 0 10000 Record the Sale against Invoice no: CSaS-0122-42 Sindh Distribution Services
24724 2022-23 Jan-2022 20/01/2022 Gadoon Textile Mills Limited SJV-0122-86 20007 0 Record the Sale against Invoice no: TCSAS-0122-39 Gadoon Textile Mills Limited
24725 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-86 0 2907 Record the Sale against Invoice no: TCSAS-0122-39 Gadoon Textile Mills Limited
24726 2022-23 Jan-2022 20/01/2022 Sales Revenue (TCSS) SJV-0122-86 0 17100 Record the Sale against Invoice no: TCSAS-0122-39 Gadoon Textile Mills Limited
24730 2022-23 Jan-2022 20/01/2022 Gadoon Textile Mills Limited SJV-0122-87 7605 0 Record the Sale against Invoice no: TCSAS-0122-38 Gadoon Textile Mills Limited
24731 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-87 0 1105 Record the Sale against Invoice no: TCSAS-0122-38 Gadoon Textile Mills Limited
24732 2022-23 Jan-2022 20/01/2022 Sales Revenue (TCSS) SJV-0122-87 0 6500 Record the Sale against Invoice no: TCSAS-0122-38 Gadoon Textile Mills Limited
24736 2022-23 Jan-2022 19/01/2022 Dawood University Of Eng. & Technology SJV-0122-88 9360 0 Record the Sale against Invoice no: TCSAS-0122-33 Dawood University Of Eng. & Technology
24737 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-88 0 1360 Record the Sale against Invoice no: TCSAS-0122-33 Dawood University Of Eng. & Technology
24738 2022-23 Jan-2022 19/01/2022 Sales Revenue (TCSS) SJV-0122-88 0 8000 Record the Sale against Invoice no: TCSAS-0122-33 Dawood University Of Eng. & Technology
24742 2022-23 Jan-2022 19/01/2022 Dawood University Of Eng. & Technology SJV-0122-89 9360 0 Record the Sale against Invoice no: TCSAS-0122-34 Dawood University Of Eng. & Technology
24743 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-89 0 1360 Record the Sale against Invoice no: TCSAS-0122-34 Dawood University Of Eng. & Technology
24744 2022-23 Jan-2022 19/01/2022 Sales Revenue (TCSS) SJV-0122-89 0 8000 Record the Sale against Invoice no: TCSAS-0122-34 Dawood University Of Eng. & Technology
24748 2022-23 Jan-2022 17/01/2022 Tabba Heart Institute SJV-0122-90 288000 0 Record the Sale against Invoice no: TCSAS-0122-31 Tabba Heart Institute
24749 2022-23 Jan-2022 17/01/2022 Sales Tax Payable SJV-0122-90 0 0 Record the Sale against Invoice no: TCSAS-0122-31 Tabba Heart Institute
24750 2022-23 Jan-2022 17/01/2022 Sales Revenue (TCSS) SJV-0122-90 0 288000 Record the Sale against Invoice no: TCSAS-0122-31 Tabba Heart Institute
24832 2022-23 Jan-2022 19/01/2022 Hands Pakistan SJV-0122-91 33225 0 Record the Sale against Invoice no: CSaS-0122-43 Hands Pakistan
24833 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-91 0 0 Record the Sale against Invoice no: CSaS-0122-43 Hands Pakistan
24834 2022-23 Jan-2022 19/01/2022 Sales Revenue (CSS) SJV-0122-91 0 33225 Record the Sale against Invoice no: CSaS-0122-43 Hands Pakistan
24839 2022-23 Jan-2022 21/01/2022 Karachi Gymkhana SJV-0122-92 750 0 Record the Sale against Invoice no: CSaS-0122-46 Karachi Gymkhana
24840 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-92 0 0 Record the Sale against Invoice no: CSaS-0122-46 Karachi Gymkhana
24841 2022-23 Jan-2022 21/01/2022 Sales Revenue (CSS) SJV-0122-92 0 750 Record the Sale against Invoice no: CSaS-0122-46 Karachi Gymkhana
24845 2022-23 Jan-2022 21/01/2022 Allied Engineering & Services Ltd. SJV-0122-93 3365 0 Record the Sale against Invoice no: CSaS-0122-48 Allied Engineering & Services Ltd.
24846 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-93 0 0 Record the Sale against Invoice no: CSaS-0122-48 Allied Engineering & Services Ltd.
24847 2022-23 Jan-2022 21/01/2022 Sales Revenue (CSS) SJV-0122-93 0 3365 Record the Sale against Invoice no: CSaS-0122-48 Allied Engineering & Services Ltd.
24851 2022-23 Jan-2022 22/01/2022 Bhanero Textile Mills Ltd SJV-0122-94 57295.8 0 Record the Sale against Invoice no: TCSAS-0122-43 Bhanero Textile Mills Ltd
24852 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-94 0 8325.8 Record the Sale against Invoice no: TCSAS-0122-43 Bhanero Textile Mills Ltd
24853 2022-23 Jan-2022 22/01/2022 Sales Revenue (TCSS) SJV-0122-94 0 48970 Record the Sale against Invoice no: TCSAS-0122-43 Bhanero Textile Mills Ltd
24857 2022-23 Jan-2022 22/01/2022 Bhanero Textile Mills Ltd SJV-0122-95 46215 0 Record the Sale against Invoice no: TCSAS-0122-41 Bhanero Textile Mills Ltd
24858 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-95 0 6715 Record the Sale against Invoice no: TCSAS-0122-41 Bhanero Textile Mills Ltd
24859 2022-23 Jan-2022 22/01/2022 Sales Revenue (TCSS) SJV-0122-95 0 39500 Record the Sale against Invoice no: TCSAS-0122-41 Bhanero Textile Mills Ltd
24863 2022-23 Jan-2022 21/01/2022 Karachi Gymkhana SJV-0122-96 5200 0 Record the Sale against Invoice no: CSaS-0122-47 Karachi Gymkhana
24864 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-96 0 0 Record the Sale against Invoice no: CSaS-0122-47 Karachi Gymkhana
24865 2022-23 Jan-2022 21/01/2022 Sales Revenue (CSS) SJV-0122-96 0 5200 Record the Sale against Invoice no: CSaS-0122-47 Karachi Gymkhana
24869 2022-23 Jan-2022 22/01/2022 Al Muqeet Textile Pvt. Ltd. SJV-0122-97 22956 0 Record the Sale against Invoice no: CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24870 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-97 0 0 Record the Sale against Invoice no: CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24871 2022-23 Jan-2022 22/01/2022 Sales Revenue (CSS) SJV-0122-97 0 22956 Record the Sale against Invoice no: CSaS-0122-49 Al Muqeet Textile Pvt. Ltd.
24875 2022-23 Jan-2022 22/01/2022 Al Muqeet Textile Pvt. Ltd. SJV-0122-98 13000 0 Record the Sale against Invoice no: CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24876 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-98 0 0 Record the Sale against Invoice no: CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24877 2022-23 Jan-2022 22/01/2022 Sales Revenue (CSS) SJV-0122-98 0 13000 Record the Sale against Invoice no: CSaS-0122-50 Al Muqeet Textile Pvt. Ltd.
24882 2022-23 Jan-2022 22/01/2022 Bhanero Textile Mills Ltd SJV-0122-99 1812 0 Record the Sale against Invoice no: TCSAS-0122-44 Bhanero Textile Mills Ltd
24883 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-99 0 0 Record the Sale against Invoice no: TCSAS-0122-44 Bhanero Textile Mills Ltd
24884 2022-23 Jan-2022 22/01/2022 Sales Revenue (TCSS) SJV-0122-99 0 1812 Record the Sale against Invoice no: TCSAS-0122-44 Bhanero Textile Mills Ltd
24938 2022-23 Jan-2022 24/01/2022 CSS Stationary Outlet No.1 SJV-0122-100 16600 0 Record the Sale against Invoice no: COSOn1-0122-20 CSS Stationary Outlet No.1
24939 2022-23 Jan-2022 24/01/2022 Sales Tax Payable SJV-0122-100 0 0 Record the Sale against Invoice no: COSOn1-0122-20 CSS Stationary Outlet No.1
24940 2022-23 Jan-2022 24/01/2022 Sales Revenue (Shop-1) SJV-0122-100 0 16600 Record the Sale against Invoice no: COSOn1-0122-20 CSS Stationary Outlet No.1
24944 2022-23 Jan-2022 25/01/2022 CSS Stationary Outlet No.1 SJV-0122-101 6360 0 Record the Sale against Invoice no: COSOn1-0122-21 CSS Stationary Outlet No.1
24945 2022-23 Jan-2022 25/01/2022 Sales Tax Payable SJV-0122-101 0 0 Record the Sale against Invoice no: COSOn1-0122-21 CSS Stationary Outlet No.1
24946 2022-23 Jan-2022 25/01/2022 Sales Revenue (Shop-1) SJV-0122-101 0 6360 Record the Sale against Invoice no: COSOn1-0122-21 CSS Stationary Outlet No.1
24997 2022-23 Jan-2022 26/01/2022 Golden Harvest Foods Pvt. Ltd. SJV-0122-102 1800 0 Record the Sale against Invoice no: CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
24998 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-102 0 0 Record the Sale against Invoice no: CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
24999 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-102 0 1800 Record the Sale against Invoice no: CSaS-0122-60 Golden Harvest Foods Pvt. Ltd.
25003 2022-23 Jan-2022 26/01/2022 Sindh Distribution Services SJV-0122-103 2000 0 Record the Sale against Invoice no: CSaS-0122-61 Sindh Distribution Services
25004 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-103 0 0 Record the Sale against Invoice no: CSaS-0122-61 Sindh Distribution Services
25005 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-103 0 2000 Record the Sale against Invoice no: CSaS-0122-61 Sindh Distribution Services
25009 2022-23 Jan-2022 26/01/2022 UM Enterprises SJV-0122-104 34300 0 Record the Sale against Invoice no: CSaS-0122-59 UM Enterprises
25010 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-104 0 0 Record the Sale against Invoice no: CSaS-0122-59 UM Enterprises
25011 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-104 0 34300 Record the Sale against Invoice no: CSaS-0122-59 UM Enterprises
25016 2022-23 Jan-2022 26/01/2022 Karachi Gymkhana SJV-0122-105 2160 0 Record the Sale against Invoice no: CSaS-0122-54 Karachi Gymkhana
25017 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-105 0 0 Record the Sale against Invoice no: CSaS-0122-54 Karachi Gymkhana
25018 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-105 0 2160 Record the Sale against Invoice no: CSaS-0122-54 Karachi Gymkhana
25022 2022-23 Jan-2022 26/01/2022 Tata Textile Mills Limited SJV-0122-106 9158 0 Record the Sale against Invoice no: CSaS-0122-55 Tata Textile Mills Limited
25023 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-106 0 0 Record the Sale against Invoice no: CSaS-0122-55 Tata Textile Mills Limited
25024 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-106 0 9158 Record the Sale against Invoice no: CSaS-0122-55 Tata Textile Mills Limited
25028 2022-23 Jan-2022 26/01/2022 Tata Textile Mills Limited SJV-0122-107 2672 0 Record the Sale against Invoice no: CSaS-0122-57 Tata Textile Mills Limited
25029 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-107 0 0 Record the Sale against Invoice no: CSaS-0122-57 Tata Textile Mills Limited
25030 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-107 0 2672 Record the Sale against Invoice no: CSaS-0122-57 Tata Textile Mills Limited
25034 2022-23 Jan-2022 26/01/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0122-108 35100 0 Record the Sale against Invoice no: TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25035 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-108 0 5100 Record the Sale against Invoice no: TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25036 2022-23 Jan-2022 26/01/2022 Sales Revenue (TCSS) SJV-0122-108 0 30000 Record the Sale against Invoice no: TCSAS-0122-48 Specialized Autoparts Industries Pvt. Ltd.
25040 2022-23 Jan-2022 26/01/2022 Hilal Foods Pvt. Ltd. SJV-0122-109 12285 0 Record the Sale against Invoice no: TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25041 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-109 0 1785 Record the Sale against Invoice no: TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25042 2022-23 Jan-2022 26/01/2022 Sales Revenue (TCSS) SJV-0122-109 0 10500 Record the Sale against Invoice no: TCSAS-0122-47 Hilal Foods Pvt. Ltd.
25046 2022-23 Jan-2022 26/01/2022 Tata Textile Mills Limited SJV-0122-110 4668 0 Record the Sale against Invoice no: CSaS-0122-56 Tata Textile Mills Limited
25047 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-110 0 0 Record the Sale against Invoice no: CSaS-0122-56 Tata Textile Mills Limited
25048 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-110 0 4668 Record the Sale against Invoice no: CSaS-0122-56 Tata Textile Mills Limited
25053 2022-23 Jan-2022 26/01/2022 Tata Textile Mills Limited SJV-0122-111 13050 0 Record the Sale against Invoice no: CSaS-0122-58 Tata Textile Mills Limited
25054 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-111 0 0 Record the Sale against Invoice no: CSaS-0122-58 Tata Textile Mills Limited
25055 2022-23 Jan-2022 26/01/2022 Sales Revenue (CSS) SJV-0122-111 0 13050 Record the Sale against Invoice no: CSaS-0122-58 Tata Textile Mills Limited
25061 2022-23 Jan-2022 15/01/2022 IGI Life Insurance SJV-0122-112 1750 0 Record the Sale against Invoice no: CSaS-0122-40 IGI Life Insurance
25062 2022-23 Jan-2022 15/01/2022 Sales Tax Payable SJV-0122-112 0 0 Record the Sale against Invoice no: CSaS-0122-40 IGI Life Insurance
25063 2022-23 Jan-2022 15/01/2022 Sales Revenue (CSS) SJV-0122-112 0 1750 Record the Sale against Invoice no: CSaS-0122-40 IGI Life Insurance
25067 2022-23 Jan-2022 15/01/2022 IGI Life Insurance SJV-0122-113 2150 0 Record the Sale against Invoice no: CSaS-0122-41 IGI Life Insurance
25068 2022-23 Jan-2022 15/01/2022 Sales Tax Payable SJV-0122-113 0 0 Record the Sale against Invoice no: CSaS-0122-41 IGI Life Insurance
25069 2022-23 Jan-2022 15/01/2022 Sales Revenue (CSS) SJV-0122-113 0 2150 Record the Sale against Invoice no: CSaS-0122-41 IGI Life Insurance
25073 2022-23 Jan-2022 05/01/2022 IGI Finex Securities Limited SJV-0122-114 1340 0 Record the Sale against Invoice no: CSaS-0122-19 IGI Finex Securities Limited
25074 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-114 0 0 Record the Sale against Invoice no: CSaS-0122-19 IGI Finex Securities Limited
25075 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-114 0 1340 Record the Sale against Invoice no: CSaS-0122-19 IGI Finex Securities Limited
25079 2022-23 Jan-2022 05/01/2022 IGI Finex Securities Limited SJV-0122-115 520 0 Record the Sale against Invoice no: CSaS-0122-15 IGI Finex Securities Limited
25080 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-115 0 0 Record the Sale against Invoice no: CSaS-0122-15 IGI Finex Securities Limited
25081 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-115 0 520 Record the Sale against Invoice no: CSaS-0122-15 IGI Finex Securities Limited
25085 2022-23 Jan-2022 05/01/2022 IGI General Insurance Limited SJV-0122-116 4120 0 Record the Sale against Invoice no: CSaS-0122-18 IGI General Insurance Limited
25086 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-116 0 0 Record the Sale against Invoice no: CSaS-0122-18 IGI General Insurance Limited
25087 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-116 0 4120 Record the Sale against Invoice no: CSaS-0122-18 IGI General Insurance Limited
25091 2022-23 Jan-2022 05/01/2022 IGI General Insurance Limited SJV-0122-117 7573 0 Record the Sale against Invoice no: CSaS-0122-17 IGI General Insurance Limited
25092 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-117 0 0 Record the Sale against Invoice no: CSaS-0122-17 IGI General Insurance Limited
25093 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-117 0 7573 Record the Sale against Invoice no: CSaS-0122-17 IGI General Insurance Limited
25098 2022-23 Jan-2022 05/01/2022 IGI General Insurance Limited SJV-0122-118 14105 0 Record the Sale against Invoice no: CSaS-0122-16 IGI General Insurance Limited
25099 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-118 0 0 Record the Sale against Invoice no: CSaS-0122-16 IGI General Insurance Limited
25100 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-118 0 14105 Record the Sale against Invoice no: CSaS-0122-16 IGI General Insurance Limited
25104 2022-23 Jan-2022 24/01/2022 Khairpur Sugar Mills Ltd. SJV-0122-119 17090.5 0 Record the Sale against Invoice no: CSaS-0122-51 Khairpur Sugar Mills Ltd.
25105 2022-23 Jan-2022 24/01/2022 Sales Tax Payable SJV-0122-119 0 0 Record the Sale against Invoice no: CSaS-0122-51 Khairpur Sugar Mills Ltd.
25106 2022-23 Jan-2022 24/01/2022 Sales Revenue (CSS) SJV-0122-119 0 17090.5 Record the Sale against Invoice no: CSaS-0122-51 Khairpur Sugar Mills Ltd.
25110 2022-23 Jan-2022 28/01/2022 Graves Pakistan (Private) Limited SJV-0122-120 4095 0 Record the Sale against Invoice no: TCSAS-0122-50 Graves Pakistan (Private) Limited
25111 2022-23 Jan-2022 28/01/2022 Sales Tax Payable SJV-0122-120 0 595 Record the Sale against Invoice no: TCSAS-0122-50 Graves Pakistan (Private) Limited
25112 2022-23 Jan-2022 28/01/2022 Sales Revenue (TCSS) SJV-0122-120 0 3500 Record the Sale against Invoice no: TCSAS-0122-50 Graves Pakistan (Private) Limited
25116 2022-23 Jan-2022 19/01/2022 Scilife Pharma (Pvt.) Ltd. SJV-0122-121 24559.5 0 Record the Sale against Invoice no: CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25117 2022-23 Jan-2022 19/01/2022 Sales Tax Payable SJV-0122-121 0 0 Record the Sale against Invoice no: CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25118 2022-23 Jan-2022 19/01/2022 Sales Revenue (CSS) SJV-0122-121 0 24559.5 Record the Sale against Invoice no: CSaS-0122-44 Scilife Pharma (Pvt.) Ltd.
25122 2022-23 Jan-2022 27/01/2022 Reliance Petrochem Industries Pvt. Ltd SJV-0122-122 12285 0 Record the Sale against Invoice no: TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25123 2022-23 Jan-2022 27/01/2022 Sales Tax Payable SJV-0122-122 0 1785 Record the Sale against Invoice no: TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25124 2022-23 Jan-2022 27/01/2022 Sales Revenue (TCSS) SJV-0122-122 0 10500 Record the Sale against Invoice no: TCSAS-0122-49 Reliance Petrochem Industries Pvt. Ltd
25128 2022-23 Jan-2022 05/01/2022 IGI Finex Securities Limited SJV-0122-123 1340 0 Record the Sale against Invoice no: CSaS-0122-14 IGI Finex Securities Limited
25129 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-123 0 0 Record the Sale against Invoice no: CSaS-0122-14 IGI Finex Securities Limited
25130 2022-23 Jan-2022 05/01/2022 Sales Revenue (CSS) SJV-0122-123 0 1340 Record the Sale against Invoice no: CSaS-0122-14 IGI Finex Securities Limited
25134 2022-23 Jan-2022 28/01/2022 Hilal Foods Pvt. Ltd. SJV-0122-124 11700 0 Record the Sale against Invoice no: TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25135 2022-23 Jan-2022 28/01/2022 Sales Tax Payable SJV-0122-124 0 1700 Record the Sale against Invoice no: TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25136 2022-23 Jan-2022 28/01/2022 Sales Revenue (TCSS) SJV-0122-124 0 10000 Record the Sale against Invoice no: TCSAS-0122-52 Hilal Foods Pvt. Ltd.
25142 2022-23 Jan-2022 22/01/2022 UM Enterprises SJV-0122-125 33345 0 Record the Sale against Invoice no: TCSAS-0122-42 UM Enterprises
25143 2022-23 Jan-2022 22/01/2022 Sales Tax Payable SJV-0122-125 0 4845 Record the Sale against Invoice no: TCSAS-0122-42 UM Enterprises
25144 2022-23 Jan-2022 22/01/2022 Sales Revenue (TCSS) SJV-0122-125 0 28500 Record the Sale against Invoice no: TCSAS-0122-42 UM Enterprises
25164 2022-23 Jan-2022 26/01/2022 CSS Stationary Outlet No.1 SJV-0122-126 5030 0 Record the Sale against Invoice no: COSOn1-0122-22 CSS Stationary Outlet No.1
25165 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-126 0 0 Record the Sale against Invoice no: COSOn1-0122-22 CSS Stationary Outlet No.1
25166 2022-23 Jan-2022 26/01/2022 Sales Revenue (Shop-1) SJV-0122-126 0 5030 Record the Sale against Invoice no: COSOn1-0122-22 CSS Stationary Outlet No.1
25170 2022-23 Jan-2022 27/01/2022 CSS Stationary Outlet No.1 SJV-0122-127 8095 0 Record the Sale against Invoice no: COSOn1-0122-23 CSS Stationary Outlet No.1
25171 2022-23 Jan-2022 27/01/2022 Sales Tax Payable SJV-0122-127 0 0 Record the Sale against Invoice no: COSOn1-0122-23 CSS Stationary Outlet No.1
25172 2022-23 Jan-2022 27/01/2022 Sales Revenue (Shop-1) SJV-0122-127 0 8095 Record the Sale against Invoice no: COSOn1-0122-23 CSS Stationary Outlet No.1
25176 2022-23 Jan-2022 28/01/2022 CSS Stationary Outlet No.1 SJV-0122-128 3415 0 Record the Sale against Invoice no: COSOn1-0122-24 CSS Stationary Outlet No.1
25177 2022-23 Jan-2022 28/01/2022 Sales Tax Payable SJV-0122-128 0 0 Record the Sale against Invoice no: COSOn1-0122-24 CSS Stationary Outlet No.1
25178 2022-23 Jan-2022 28/01/2022 Sales Revenue (Shop-1) SJV-0122-128 0 3415 Record the Sale against Invoice no: COSOn1-0122-24 CSS Stationary Outlet No.1
25182 2022-23 Jan-2022 29/01/2022 CSS Stationary Outlet No.1 SJV-0122-129 9065 0 Record the Sale against Invoice no: COSOn1-0122-25 CSS Stationary Outlet No.1
25183 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-129 0 0 Record the Sale against Invoice no: COSOn1-0122-25 CSS Stationary Outlet No.1
25184 2022-23 Jan-2022 29/01/2022 Sales Revenue (Shop-1) SJV-0122-129 0 9065 Record the Sale against Invoice no: COSOn1-0122-25 CSS Stationary Outlet No.1
25188 2022-23 Jan-2022 31/01/2022 CSS Stationary Outlet No.1 SJV-0122-130 8870 0 Record the Sale against Invoice no: COSOn1-0122-26 CSS Stationary Outlet No.1
25189 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-130 0 0 Record the Sale against Invoice no: COSOn1-0122-26 CSS Stationary Outlet No.1
25190 2022-23 Jan-2022 31/01/2022 Sales Revenue (Shop-1) SJV-0122-130 0 8870 Record the Sale against Invoice no: COSOn1-0122-26 CSS Stationary Outlet No.1
25194 2022-23 Jan-2022 31/01/2022 Al-Ghazi Tractors Limited SJV-0122-131 2060 0 Record the Sale against Invoice no: IOS-0122-1 Al-Ghazi Tractors Limited
25195 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-131 0 0 Record the Sale against Invoice no: IOS-0122-1 Al-Ghazi Tractors Limited
25196 2022-23 Jan-2022 31/01/2022 Sales Revenue (IOS) SJV-0122-131 0 2060 Record the Sale against Invoice no: IOS-0122-1 Al-Ghazi Tractors Limited
25201 2022-23 Jan-2022 29/01/2022 Pakistan Cables Limited SJV-0122-132 19188 0 Record the Sale against Invoice no: TCSAS-0122-56 Pakistan Cables Limited
25202 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-132 0 2788 Record the Sale against Invoice no: TCSAS-0122-56 Pakistan Cables Limited
25203 2022-23 Jan-2022 29/01/2022 Sales Revenue (TCSS) SJV-0122-132 0 16400 Record the Sale against Invoice no: TCSAS-0122-56 Pakistan Cables Limited
25208 2022-23 Jan-2022 29/01/2022 Tata Textile Mills Limited SJV-0122-133 728 0 Record the Sale against Invoice no: CSaS-0122-63 Tata Textile Mills Limited
25209 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-133 0 0 Record the Sale against Invoice no: CSaS-0122-63 Tata Textile Mills Limited
25210 2022-23 Jan-2022 29/01/2022 Sales Revenue (CSS) SJV-0122-133 0 728 Record the Sale against Invoice no: CSaS-0122-63 Tata Textile Mills Limited
25214 2022-23 Jan-2022 31/01/2022 Tata Textile Mills Limited SJV-0122-134 160 0 Record the Sale against Invoice no: CSaS-0122-64 Tata Textile Mills Limited
25215 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-134 0 0 Record the Sale against Invoice no: CSaS-0122-64 Tata Textile Mills Limited
25216 2022-23 Jan-2022 31/01/2022 Sales Revenue (CSS) SJV-0122-134 0 160 Record the Sale against Invoice no: CSaS-0122-64 Tata Textile Mills Limited
25220 2022-23 Jan-2022 31/01/2022 Tata Textile Mills Limited SJV-0122-135 1132 0 Record the Sale against Invoice no: CSaS-0122-65 Tata Textile Mills Limited
25221 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-135 0 0 Record the Sale against Invoice no: CSaS-0122-65 Tata Textile Mills Limited
25222 2022-23 Jan-2022 31/01/2022 Sales Revenue (CSS) SJV-0122-135 0 1132 Record the Sale against Invoice no: CSaS-0122-65 Tata Textile Mills Limited
25226 2022-23 Jan-2022 28/01/2022 Bhanero Textile Mills Ltd SJV-0122-136 14742 0 Record the Sale against Invoice no: TCSAS-0122-51 Bhanero Textile Mills Ltd
25227 2022-23 Jan-2022 28/01/2022 Sales Tax Payable SJV-0122-136 0 2142 Record the Sale against Invoice no: TCSAS-0122-51 Bhanero Textile Mills Ltd
25228 2022-23 Jan-2022 28/01/2022 Sales Revenue (TCSS) SJV-0122-136 0 12600 Record the Sale against Invoice no: TCSAS-0122-51 Bhanero Textile Mills Ltd
25232 2022-23 Jan-2022 27/01/2022 Karachi Gymkhana SJV-0122-137 18120 0 Record the Sale against Invoice no: CSaS-0122-62 Karachi Gymkhana
25233 2022-23 Jan-2022 27/01/2022 Sales Tax Payable SJV-0122-137 0 0 Record the Sale against Invoice no: CSaS-0122-62 Karachi Gymkhana
25234 2022-23 Jan-2022 27/01/2022 Sales Revenue (CSS) SJV-0122-137 0 18120 Record the Sale against Invoice no: CSaS-0122-62 Karachi Gymkhana
25238 2022-23 Jan-2022 31/01/2022 Pearl Energy Solution (Pvt) Ltd SJV-0122-138 15074 0 Record the Sale against Invoice no: CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25239 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-138 0 0 Record the Sale against Invoice no: CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25240 2022-23 Jan-2022 31/01/2022 Sales Revenue (CSS) SJV-0122-138 0 15074 Record the Sale against Invoice no: CSaS-0122-67 Pearl Energy Solution (Pvt) Ltd
25245 2022-23 Jan-2022 29/01/2022 Faisal Spinning Ltd SJV-0122-139 49807.82 0 Record the Sale against Invoice no: TCSAS-0122-54 Faisal Spinning Ltd
25246 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-139 0 7236.82 Record the Sale against Invoice no: TCSAS-0122-54 Faisal Spinning Ltd
25247 2022-23 Jan-2022 29/01/2022 Sales Revenue (TCSS) SJV-0122-139 0 42571 Record the Sale against Invoice no: TCSAS-0122-54 Faisal Spinning Ltd
25252 2022-23 Jan-2022 29/01/2022 Faisal Spinning Ltd SJV-0122-140 3972 0 Record the Sale against Invoice no: TCSAS-0122-55 Faisal Spinning Ltd
25253 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-140 0 0 Record the Sale against Invoice no: TCSAS-0122-55 Faisal Spinning Ltd
25254 2022-23 Jan-2022 29/01/2022 Sales Revenue (TCSS) SJV-0122-140 0 3972 Record the Sale against Invoice no: TCSAS-0122-55 Faisal Spinning Ltd
25259 2022-23 Jan-2022 24/01/2022 College of Physicians and Surgeons Pakistan SJV-0122-141 5100 0 Record the Sale against Invoice no: CSaS-0122-53 College of Physicians and Surgeons Pakistan
25260 2022-23 Jan-2022 24/01/2022 Sales Tax Payable SJV-0122-141 0 0 Record the Sale against Invoice no: CSaS-0122-53 College of Physicians and Surgeons Pakistan
25261 2022-23 Jan-2022 24/01/2022 Sales Revenue (CSS) SJV-0122-141 0 5100 Record the Sale against Invoice no: CSaS-0122-53 College of Physicians and Surgeons Pakistan
25265 2022-23 Jan-2022 24/01/2022 College of Physicians and Surgeons Pakistan SJV-0122-142 4868 0 Record the Sale against Invoice no: CSaS-0122-52 College of Physicians and Surgeons Pakistan
25266 2022-23 Jan-2022 24/01/2022 Sales Tax Payable SJV-0122-142 0 0 Record the Sale against Invoice no: CSaS-0122-52 College of Physicians and Surgeons Pakistan
25267 2022-23 Jan-2022 24/01/2022 Sales Revenue (CSS) SJV-0122-142 0 4868 Record the Sale against Invoice no: CSaS-0122-52 College of Physicians and Surgeons Pakistan
25272 2022-23 Jan-2022 29/01/2022 UBL Funds Managers Ltd. SJV-0122-143 45833.7 0 Record the Sale against Invoice no: TCSAS-0122-53 UBL Funds Managers Ltd.
25273 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-143 0 3863.7 Record the Sale against Invoice no: TCSAS-0122-53 UBL Funds Managers Ltd.
25274 2022-23 Jan-2022 29/01/2022 Sales Revenue (TCSS) SJV-0122-143 0 41970 Record the Sale against Invoice no: TCSAS-0122-53 UBL Funds Managers Ltd.
25279 2022-23 Jan-2022 31/01/2022 Advans Pakistan Microfinance Bank SJV-0122-144 137142 0 Record the Sale against Invoice no: CSaS-0122-66 Advans Pakistan Microfinance Bank
25280 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-144 0 0 Record the Sale against Invoice no: CSaS-0122-66 Advans Pakistan Microfinance Bank
25281 2022-23 Jan-2022 31/01/2022 Sales Revenue (CSS) SJV-0122-144 0 137142 Record the Sale against Invoice no: CSaS-0122-66 Advans Pakistan Microfinance Bank
25285 2022-23 Jan-2022 31/01/2022 Advans Pakistan Microfinance Bank SJV-0122-145 4400 0 Record the Sale against Invoice no: IOS-0122-3 Advans Pakistan Microfinance Bank
25286 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-145 0 0 Record the Sale against Invoice no: IOS-0122-3 Advans Pakistan Microfinance Bank
25287 2022-23 Jan-2022 31/01/2022 Sales Revenue (IOS) SJV-0122-145 0 4400 Record the Sale against Invoice no: IOS-0122-3 Advans Pakistan Microfinance Bank
25291 2022-23 Jan-2022 31/01/2022 Advans Pakistan Microfinance Bank SJV-0122-146 2450 0 Record the Sale against Invoice no: IOS-0122-4 Advans Pakistan Microfinance Bank
25292 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-146 0 0 Record the Sale against Invoice no: IOS-0122-4 Advans Pakistan Microfinance Bank
25293 2022-23 Jan-2022 31/01/2022 Sales Revenue (IOS) SJV-0122-146 0 2450 Record the Sale against Invoice no: IOS-0122-4 Advans Pakistan Microfinance Bank
25334 2022-23 Jan-2022 01/01/2022 Advans Pakistan Microfinance Bank SJV-0122-147 145600 0 Record the Sale against Invoice no: TT-0122-6 Advans Pakistan Microfinance Bank
25335 2022-23 Jan-2022 01/01/2022 Sales Tax Payable SJV-0122-147 0 0 Record the Sale against Invoice no: TT-0122-6 Advans Pakistan Microfinance Bank
25336 2022-23 Jan-2022 01/01/2022 Sales Revenue (TOS) SJV-0122-147 0 145600 Record the Sale against Invoice no: TT-0122-6 Advans Pakistan Microfinance Bank
25340 2022-23 Jan-2022 14/01/2022 Advans Pakistan Microfinance Bank SJV-0122-148 9252 0 Record the Sale against Invoice no: TT-0122-13 Advans Pakistan Microfinance Bank
25341 2022-23 Jan-2022 14/01/2022 Sales Tax Payable SJV-0122-148 0 0 Record the Sale against Invoice no: TT-0122-13 Advans Pakistan Microfinance Bank
25342 2022-23 Jan-2022 14/01/2022 Sales Revenue (TOS) SJV-0122-148 0 9252 Record the Sale against Invoice no: TT-0122-13 Advans Pakistan Microfinance Bank
25347 2022-23 Jan-2022 01/01/2022 Advans Pakistan Microfinance Bank SJV-0122-149 14378 0 Record the Sale against Invoice no: TT-0122-5 Advans Pakistan Microfinance Bank
25348 2022-23 Jan-2022 01/01/2022 Sales Tax Payable SJV-0122-149 0 0 Record the Sale against Invoice no: TT-0122-5 Advans Pakistan Microfinance Bank
25349 2022-23 Jan-2022 01/01/2022 Sales Revenue (TOS) SJV-0122-149 0 14378 Record the Sale against Invoice no: TT-0122-5 Advans Pakistan Microfinance Bank
25353 2022-23 Jan-2022 25/01/2022 Advans Pakistan Microfinance Bank SJV-0122-150 29454 0 Record the Sale against Invoice no: TT-0122-17 Advans Pakistan Microfinance Bank
25354 2022-23 Jan-2022 25/01/2022 Sales Tax Payable SJV-0122-150 0 0 Record the Sale against Invoice no: TT-0122-17 Advans Pakistan Microfinance Bank
25355 2022-23 Jan-2022 25/01/2022 Sales Revenue (TOS) SJV-0122-150 0 29454 Record the Sale against Invoice no: TT-0122-17 Advans Pakistan Microfinance Bank
25360 2022-23 Jan-2022 21/01/2022 Advans Pakistan Microfinance Bank SJV-0122-151 28815 0 Record the Sale against Invoice no: TT-0122-16 Advans Pakistan Microfinance Bank
25361 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-151 0 0 Record the Sale against Invoice no: TT-0122-16 Advans Pakistan Microfinance Bank
25362 2022-23 Jan-2022 21/01/2022 Sales Revenue (TOS) SJV-0122-151 0 28815 Record the Sale against Invoice no: TT-0122-16 Advans Pakistan Microfinance Bank
25367 2022-23 Jan-2022 21/01/2022 Advans Pakistan Microfinance Bank SJV-0122-152 18010 0 Record the Sale against Invoice no: TT-0122-14 Advans Pakistan Microfinance Bank
25368 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-152 0 0 Record the Sale against Invoice no: TT-0122-14 Advans Pakistan Microfinance Bank
25369 2022-23 Jan-2022 21/01/2022 Sales Revenue (TOS) SJV-0122-152 0 18010 Record the Sale against Invoice no: TT-0122-14 Advans Pakistan Microfinance Bank
25373 2022-23 Jan-2022 31/01/2022 Advans Pakistan Microfinance Bank SJV-0122-153 5720 0 Record the Sale against Invoice no: TT-0122-19 Advans Pakistan Microfinance Bank
25374 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-153 0 0 Record the Sale against Invoice no: TT-0122-19 Advans Pakistan Microfinance Bank
25375 2022-23 Jan-2022 31/01/2022 Sales Revenue (TOS) SJV-0122-153 0 5720 Record the Sale against Invoice no: TT-0122-19 Advans Pakistan Microfinance Bank
25379 2022-23 Jan-2022 31/01/2022 Advans Pakistan Microfinance Bank SJV-0122-154 920 0 Record the Sale against Invoice no: TT-0122-18 Advans Pakistan Microfinance Bank
25380 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-154 0 0 Record the Sale against Invoice no: TT-0122-18 Advans Pakistan Microfinance Bank
25381 2022-23 Jan-2022 31/01/2022 Sales Revenue (TOS) SJV-0122-154 0 920 Record the Sale against Invoice no: TT-0122-18 Advans Pakistan Microfinance Bank
25385 2022-23 Jan-2022 12/01/2022 Advans Pakistan Microfinance Bank SJV-0122-155 2000 0 Record the Sale against Invoice no: TT-0122-12 Advans Pakistan Microfinance Bank
25386 2022-23 Jan-2022 12/01/2022 Sales Tax Payable SJV-0122-155 0 0 Record the Sale against Invoice no: TT-0122-12 Advans Pakistan Microfinance Bank
25387 2022-23 Jan-2022 12/01/2022 Sales Revenue (TOS) SJV-0122-155 0 2000 Record the Sale against Invoice no: TT-0122-12 Advans Pakistan Microfinance Bank
25391 2022-23 Jan-2022 10/01/2022 Advans Pakistan Microfinance Bank SJV-0122-156 29880 0 Record the Sale against Invoice no: TT-0122-11 Advans Pakistan Microfinance Bank
25392 2022-23 Jan-2022 10/01/2022 Sales Tax Payable SJV-0122-156 0 0 Record the Sale against Invoice no: TT-0122-11 Advans Pakistan Microfinance Bank
25393 2022-23 Jan-2022 10/01/2022 Sales Revenue (TOS) SJV-0122-156 0 29880 Record the Sale against Invoice no: TT-0122-11 Advans Pakistan Microfinance Bank
25397 2022-23 Jan-2022 05/01/2022 Advans Pakistan Microfinance Bank SJV-0122-157 3500 0 Record the Sale against Invoice no: TT-0122-10 Advans Pakistan Microfinance Bank
25398 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-157 0 0 Record the Sale against Invoice no: TT-0122-10 Advans Pakistan Microfinance Bank
25399 2022-23 Jan-2022 05/01/2022 Sales Revenue (TOS) SJV-0122-157 0 3500 Record the Sale against Invoice no: TT-0122-10 Advans Pakistan Microfinance Bank
25403 2022-23 Jan-2022 05/01/2022 Advans Pakistan Microfinance Bank SJV-0122-158 30441 0 Record the Sale against Invoice no: TT-0122-8 Advans Pakistan Microfinance Bank
25404 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-158 0 0 Record the Sale against Invoice no: TT-0122-8 Advans Pakistan Microfinance Bank
25405 2022-23 Jan-2022 05/01/2022 Sales Revenue (TOS) SJV-0122-158 0 30441 Record the Sale against Invoice no: TT-0122-8 Advans Pakistan Microfinance Bank
25409 2022-23 Jan-2022 05/01/2022 Advans Pakistan Microfinance Bank SJV-0122-159 12664 0 Record the Sale against Invoice no: TT-0122-7 Advans Pakistan Microfinance Bank
25410 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-159 0 0 Record the Sale against Invoice no: TT-0122-7 Advans Pakistan Microfinance Bank
25411 2022-23 Jan-2022 05/01/2022 Sales Revenue (TOS) SJV-0122-159 0 12664 Record the Sale against Invoice no: TT-0122-7 Advans Pakistan Microfinance Bank
25415 2022-23 Jan-2022 05/01/2022 Advans Pakistan Microfinance Bank SJV-0122-160 29980 0 Record the Sale against Invoice no: TT-0122-9 Advans Pakistan Microfinance Bank
25416 2022-23 Jan-2022 05/01/2022 Sales Tax Payable SJV-0122-160 0 0 Record the Sale against Invoice no: TT-0122-9 Advans Pakistan Microfinance Bank
25417 2022-23 Jan-2022 05/01/2022 Sales Revenue (TOS) SJV-0122-160 0 29980 Record the Sale against Invoice no: TT-0122-9 Advans Pakistan Microfinance Bank
25421 2022-23 Jan-2022 01/01/2022 Advans Pakistan Microfinance Bank SJV-0122-161 9417 0 Record the Sale against Invoice no: TT-0122-4 Advans Pakistan Microfinance Bank
25422 2022-23 Jan-2022 01/01/2022 Sales Tax Payable SJV-0122-161 0 0 Record the Sale against Invoice no: TT-0122-4 Advans Pakistan Microfinance Bank
25423 2022-23 Jan-2022 01/01/2022 Sales Revenue (TOS) SJV-0122-161 0 9417 Record the Sale against Invoice no: TT-0122-4 Advans Pakistan Microfinance Bank
25427 2022-23 Jan-2022 01/01/2022 Advans Pakistan Microfinance Bank SJV-0122-162 21535 0 Record the Sale against Invoice no: TT-0122-3 Advans Pakistan Microfinance Bank
25428 2022-23 Jan-2022 01/01/2022 Sales Tax Payable SJV-0122-162 0 0 Record the Sale against Invoice no: TT-0122-3 Advans Pakistan Microfinance Bank
25429 2022-23 Jan-2022 01/01/2022 Sales Revenue (TOS) SJV-0122-162 0 21535 Record the Sale against Invoice no: TT-0122-3 Advans Pakistan Microfinance Bank
25433 2022-23 Jan-2022 21/01/2022 Advans Pakistan Microfinance Bank SJV-0122-163 12100 0 Record the Sale against Invoice no: TT-0122-15 Advans Pakistan Microfinance Bank
25434 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-163 0 0 Record the Sale against Invoice no: TT-0122-15 Advans Pakistan Microfinance Bank
25435 2022-23 Jan-2022 21/01/2022 Sales Revenue (TOS) SJV-0122-163 0 12100 Record the Sale against Invoice no: TT-0122-15 Advans Pakistan Microfinance Bank
25439 2022-23 Jan-2022 21/01/2022 Hamdard University SJV-0122-164 5850 0 Record the Sale against Invoice no: CSaS-0122-45 Hamdard University
25440 2022-23 Jan-2022 21/01/2022 Sales Tax Payable SJV-0122-164 0 0 Record the Sale against Invoice no: CSaS-0122-45 Hamdard University
25441 2022-23 Jan-2022 21/01/2022 Sales Revenue (CSS) SJV-0122-164 0 5850 Record the Sale against Invoice no: CSaS-0122-45 Hamdard University
25461 2022-23 Jan-2022 29/01/2022 JK Sugar Mills (Pvt) Ltd. SJV-0122-165 44752.5 0 Record the Sale against Invoice no: TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25462 2022-23 Jan-2022 29/01/2022 Sales Tax Payable SJV-0122-165 0 6502.5 Record the Sale against Invoice no: TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25463 2022-23 Jan-2022 29/01/2022 Sales Revenue (TCSS) SJV-0122-165 0 38250 Record the Sale against Invoice no: TCSAS-0122-57 JK Sugar Mills (Pvt) Ltd.
25467 2022-23 Jan-2022 26/01/2022 Tabba Heart Institute SJV-0122-166 221400 0 Record the Sale against Invoice no: TCSAS-0122-46 Tabba Heart Institute
25468 2022-23 Jan-2022 26/01/2022 Sales Tax Payable SJV-0122-166 0 0 Record the Sale against Invoice no: TCSAS-0122-46 Tabba Heart Institute
25469 2022-23 Jan-2022 26/01/2022 Sales Revenue (TCSS) SJV-0122-166 0 221400 Record the Sale against Invoice no: TCSAS-0122-46 Tabba Heart Institute
25473 2022-23 Dec-2021 18/12/2021 Gerrys Dnata SJV-1221-121 189247 0 Record the Sale against Invoice no: TCSAS-1221-17 Gerrys Dnata
25474 2022-23 Dec-2021 18/12/2021 Sales Tax Payable SJV-1221-121 0 27497 Record the Sale against Invoice no: TCSAS-1221-17 Gerrys Dnata
25475 2022-23 Dec-2021 18/12/2021 Sales Revenue (TCSS) SJV-1221-121 0 161750 Record the Sale against Invoice no: TCSAS-1221-17 Gerrys Dnata
25505 2022-23 Jan-2022 20/01/2022 JK-II Sugar Mills Pvt. Ltd. SJV-0122-167 77291.8848 0 Record the Sale against Invoice no: TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25506 2022-23 Jan-2022 20/01/2022 Sales Tax Payable SJV-0122-167 0 11230.4448 Record the Sale against Invoice no: TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25507 2022-23 Jan-2022 20/01/2022 Sales Revenue (TCSS) SJV-0122-167 0 66061.44 Record the Sale against Invoice no: TCSAS-0122-40 JK-II Sugar Mills Pvt. Ltd.
25564 2022-23 Jan-2022 31/01/2022 Sales Revenue (IOS) SJV-0122-168 0 187586 Record the Sale against Invoice no: IOS-0122-2 Al-Ghazi Tractors Limited
25563 2022-23 Jan-2022 31/01/2022 Sales Tax Payable SJV-0122-168 0 0 Record the Sale against Invoice no: IOS-0122-2 Al-Ghazi Tractors Limited
25562 2022-23 Jan-2022 31/01/2022 Al-Ghazi Tractors Limited SJV-0122-168 187586 0 Record the Sale against Invoice no: IOS-0122-2 Al-Ghazi Tractors Limited
25569 2022-23 Dec-2021 02/12/2021 RTPL Redtone Telecommunication Pvt Ltd SJV-1221-122 45088 0 Record the Sale against Invoice no: CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25570 2022-23 Dec-2021 02/12/2021 Sales Tax Payable SJV-1221-122 0 0 Record the Sale against Invoice no: CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25571 2022-23 Dec-2021 02/12/2021 Sales Revenue (CSS) SJV-1221-122 0 45088 Record the Sale against Invoice no: CSaS-1221-3 RTPL Redtone Telecommunication Pvt Ltd
25589 2022-23 Jan-2022 15/01/2022 Sales Revenue (TCSS) SJV-0122-169 0 14000 Record the Sale against Invoice no: TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25588 2022-23 Jan-2022 15/01/2022 Sales Tax Payable SJV-0122-169 0 2380 Record the Sale against Invoice no: TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25587 2022-23 Jan-2022 15/01/2022 Deharki Sugar Mills Pvt. Ltd. SJV-0122-169 16380 0 Record the Sale against Invoice no: TCSAS-0122-30 Deharki Sugar Mills Pvt. Ltd.
25729 2022-23 Feb-2022 01/02/2022 CSS Stationary Outlet No.1 SJV-0222-1 17448 0 Record the Sale against Invoice no: COSOn1-0222-1 CSS Stationary Outlet No.1
25730 2022-23 Feb-2022 01/02/2022 Sales Tax Payable SJV-0222-1 0 0 Record the Sale against Invoice no: COSOn1-0222-1 CSS Stationary Outlet No.1
25731 2022-23 Feb-2022 01/02/2022 Sales Revenue (Shop-1) SJV-0222-1 0 17448 Record the Sale against Invoice no: COSOn1-0222-1 CSS Stationary Outlet No.1
25732 2022-23 Feb-2022 02/02/2022 CSS Stationary Outlet No.1 SJV-0222-2 18640.992 0 Record the Sale against Invoice no: COSOn1-0222-2 CSS Stationary Outlet No.1
25733 2022-23 Feb-2022 02/02/2022 Sales Tax Payable SJV-0222-2 0 0 Record the Sale against Invoice no: COSOn1-0222-2 CSS Stationary Outlet No.1
25734 2022-23 Feb-2022 02/02/2022 Sales Revenue (Shop-1) SJV-0222-2 0 18640.992 Record the Sale against Invoice no: COSOn1-0222-2 CSS Stationary Outlet No.1
25738 2022-23 Feb-2022 03/02/2022 CSS Stationary Outlet No.1 SJV-0222-3 6302 0 Record the Sale against Invoice no: COSOn1-0222-3 CSS Stationary Outlet No.1
25739 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-3 0 0 Record the Sale against Invoice no: COSOn1-0222-3 CSS Stationary Outlet No.1
25740 2022-23 Feb-2022 03/02/2022 Sales Revenue (Shop-1) SJV-0222-3 0 6302 Record the Sale against Invoice no: COSOn1-0222-3 CSS Stationary Outlet No.1
25744 2022-23 Feb-2022 04/02/2022 CSS Stationary Outlet No.1 SJV-0222-4 2990 0 Record the Sale against Invoice no: COSOn1-0222-4 CSS Stationary Outlet No.1
25745 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-4 0 0 Record the Sale against Invoice no: COSOn1-0222-4 CSS Stationary Outlet No.1
25746 2022-23 Feb-2022 04/02/2022 Sales Revenue (Shop-1) SJV-0222-4 0 2990 Record the Sale against Invoice no: COSOn1-0222-4 CSS Stationary Outlet No.1
25750 2022-23 Feb-2022 07/02/2022 CSS Stationary Outlet No.1 SJV-0222-5 6475 0 Record the Sale against Invoice no: COSOn1-0222-5 CSS Stationary Outlet No.1
25751 2022-23 Feb-2022 07/02/2022 Sales Tax Payable SJV-0222-5 0 0 Record the Sale against Invoice no: COSOn1-0222-5 CSS Stationary Outlet No.1
25752 2022-23 Feb-2022 07/02/2022 Sales Revenue (Shop-1) SJV-0222-5 0 6475 Record the Sale against Invoice no: COSOn1-0222-5 CSS Stationary Outlet No.1
25756 2022-23 Feb-2022 08/02/2022 CSS Stationary Outlet No.1 SJV-0222-6 7320 0 Record the Sale against Invoice no: COSOn1-0222-6 CSS Stationary Outlet No.1
25757 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-6 0 0 Record the Sale against Invoice no: COSOn1-0222-6 CSS Stationary Outlet No.1
25758 2022-23 Feb-2022 08/02/2022 Sales Revenue (Shop-1) SJV-0222-6 0 7320 Record the Sale against Invoice no: COSOn1-0222-6 CSS Stationary Outlet No.1
25762 2022-23 Feb-2022 09/02/2022 CSS Stationary Outlet No.1 SJV-0222-7 3550 0 Record the Sale against Invoice no: COSOn1-0222-7 CSS Stationary Outlet No.1
25763 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-7 0 0 Record the Sale against Invoice no: COSOn1-0222-7 CSS Stationary Outlet No.1
25764 2022-23 Feb-2022 09/02/2022 Sales Revenue (Shop-1) SJV-0222-7 0 3550 Record the Sale against Invoice no: COSOn1-0222-7 CSS Stationary Outlet No.1
25768 2022-23 Feb-2022 10/02/2022 CSS Stationary Outlet No.1 SJV-0222-8 10655 0 Record the Sale against Invoice no: COSOn1-0222-8 CSS Stationary Outlet No.1
25769 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-8 0 0 Record the Sale against Invoice no: COSOn1-0222-8 CSS Stationary Outlet No.1
25770 2022-23 Feb-2022 10/02/2022 Sales Revenue (Shop-1) SJV-0222-8 0 10655 Record the Sale against Invoice no: COSOn1-0222-8 CSS Stationary Outlet No.1
25774 2022-23 Feb-2022 11/02/2022 CSS Stationary Outlet No.1 SJV-0222-9 10175 0 Record the Sale against Invoice no: COSOn1-0222-9 CSS Stationary Outlet No.1
25775 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-9 0 0 Record the Sale against Invoice no: COSOn1-0222-9 CSS Stationary Outlet No.1
25776 2022-23 Feb-2022 11/02/2022 Sales Revenue (Shop-1) SJV-0222-9 0 10175 Record the Sale against Invoice no: COSOn1-0222-9 CSS Stationary Outlet No.1
25780 2022-23 Feb-2022 12/02/2022 CSS Stationary Outlet No.1 SJV-0222-10 9395 0 Record the Sale against Invoice no: COSOn1-0222-10 CSS Stationary Outlet No.1
25781 2022-23 Feb-2022 12/02/2022 Sales Tax Payable SJV-0222-10 0 0 Record the Sale against Invoice no: COSOn1-0222-10 CSS Stationary Outlet No.1
25782 2022-23 Feb-2022 12/02/2022 Sales Revenue (Shop-1) SJV-0222-10 0 9395 Record the Sale against Invoice no: COSOn1-0222-10 CSS Stationary Outlet No.1
25786 2022-23 Feb-2022 01/02/2022 Afroze Textile Industries Pvt. Ltd SJV-0222-11 14360 0 Record the Sale against Invoice no: CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25787 2022-23 Feb-2022 01/02/2022 Sales Tax Payable SJV-0222-11 0 0 Record the Sale against Invoice no: CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25788 2022-23 Feb-2022 01/02/2022 Sales Revenue (CSS) SJV-0222-11 0 14360 Record the Sale against Invoice no: CSaS-0222-3 Afroze Textile Industries Pvt. Ltd
25793 2022-23 Feb-2022 03/02/2022 UBL Funds Managers Ltd. SJV-0222-12 24570 0 Record the Sale against Invoice no: TCSAS-0222-2 UBL Funds Managers Ltd.
25794 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-12 0 3570 Record the Sale against Invoice no: TCSAS-0222-2 UBL Funds Managers Ltd.
25795 2022-23 Feb-2022 03/02/2022 Sales Revenue (TCSS) SJV-0222-12 0 21000 Record the Sale against Invoice no: TCSAS-0222-2 UBL Funds Managers Ltd.
25799 2022-23 Feb-2022 10/02/2022 Tata Textile Mills Limited SJV-0222-13 510 0 Record the Sale against Invoice no: CSaS-0222-17 Tata Textile Mills Limited
25800 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-13 0 0 Record the Sale against Invoice no: CSaS-0222-17 Tata Textile Mills Limited
25801 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-13 0 510 Record the Sale against Invoice no: CSaS-0222-17 Tata Textile Mills Limited
25805 2022-23 Feb-2022 10/02/2022 Tata Textile Mills Limited SJV-0222-14 4128 0 Record the Sale against Invoice no: CSaS-0222-20 Tata Textile Mills Limited
25806 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-14 0 0 Record the Sale against Invoice no: CSaS-0222-20 Tata Textile Mills Limited
25807 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-14 0 4128 Record the Sale against Invoice no: CSaS-0222-20 Tata Textile Mills Limited
25812 2022-23 Feb-2022 10/02/2022 Tata Textile Mills Limited SJV-0222-15 14168 0 Record the Sale against Invoice no: CSaS-0222-21 Tata Textile Mills Limited
25813 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-15 0 0 Record the Sale against Invoice no: CSaS-0222-21 Tata Textile Mills Limited
25814 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-15 0 14168 Record the Sale against Invoice no: CSaS-0222-21 Tata Textile Mills Limited
25819 2022-23 Feb-2022 10/02/2022 Tata Textile Mills Limited SJV-0222-16 200 0 Record the Sale against Invoice no: CSaS-0222-19 Tata Textile Mills Limited
25820 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-16 0 0 Record the Sale against Invoice no: CSaS-0222-19 Tata Textile Mills Limited
25821 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-16 0 200 Record the Sale against Invoice no: CSaS-0222-19 Tata Textile Mills Limited
25825 2022-23 Feb-2022 02/02/2022 Afroze Textile Industries Pvt. Ltd SJV-0222-17 3200 0 Record the Sale against Invoice no: CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25826 2022-23 Feb-2022 02/02/2022 Sales Tax Payable SJV-0222-17 0 0 Record the Sale against Invoice no: CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25827 2022-23 Feb-2022 02/02/2022 Sales Revenue (CSS) SJV-0222-17 0 3200 Record the Sale against Invoice no: CSaS-0222-5 Afroze Textile Industries Pvt. Ltd
25831 2022-23 Feb-2022 01/02/2022 Shaheen Insurance Company Ltd SJV-0222-18 22060 0 Record the Sale against Invoice no: CSaS-0222-2 Shaheen Insurance Company Ltd
25832 2022-23 Feb-2022 01/02/2022 Sales Tax Payable SJV-0222-18 0 0 Record the Sale against Invoice no: CSaS-0222-2 Shaheen Insurance Company Ltd
25833 2022-23 Feb-2022 01/02/2022 Sales Revenue (CSS) SJV-0222-18 0 22060 Record the Sale against Invoice no: CSaS-0222-2 Shaheen Insurance Company Ltd
25837 2022-23 Feb-2022 07/02/2022 IGI General Insurance Limited SJV-0222-19 9000 0 Record the Sale against Invoice no: CSaS-0222-10 IGI General Insurance Limited
25838 2022-23 Feb-2022 07/02/2022 Sales Tax Payable SJV-0222-19 0 0 Record the Sale against Invoice no: CSaS-0222-10 IGI General Insurance Limited
25839 2022-23 Feb-2022 07/02/2022 Sales Revenue (CSS) SJV-0222-19 0 9000 Record the Sale against Invoice no: CSaS-0222-10 IGI General Insurance Limited
25843 2022-23 Feb-2022 08/02/2022 Karachi Gymkhana SJV-0222-20 850 0 Record the Sale against Invoice no: CSaS-0222-14 Karachi Gymkhana
25844 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-20 0 0 Record the Sale against Invoice no: CSaS-0222-14 Karachi Gymkhana
25845 2022-23 Feb-2022 08/02/2022 Sales Revenue (CSS) SJV-0222-20 0 850 Record the Sale against Invoice no: CSaS-0222-14 Karachi Gymkhana
25849 2022-23 Feb-2022 01/02/2022 Karwan-e-Hayat SJV-0222-21 29206 0 Record the Sale against Invoice no: CSaS-0222-1 Karwan-e-Hayat
25850 2022-23 Feb-2022 01/02/2022 Sales Tax Payable SJV-0222-21 0 0 Record the Sale against Invoice no: CSaS-0222-1 Karwan-e-Hayat
25851 2022-23 Feb-2022 01/02/2022 Sales Revenue (CSS) SJV-0222-21 0 29206 Record the Sale against Invoice no: CSaS-0222-1 Karwan-e-Hayat
25856 2022-23 Feb-2022 02/02/2022 Tata Textile Mills Limited SJV-0222-22 650 0 Record the Sale against Invoice no: CSaS-0222-4 Tata Textile Mills Limited
25857 2022-23 Feb-2022 02/02/2022 Sales Tax Payable SJV-0222-22 0 0 Record the Sale against Invoice no: CSaS-0222-4 Tata Textile Mills Limited
25858 2022-23 Feb-2022 02/02/2022 Sales Revenue (CSS) SJV-0222-22 0 650 Record the Sale against Invoice no: CSaS-0222-4 Tata Textile Mills Limited
25862 2022-23 Feb-2022 09/02/2022 Golden Harvest Foods Pvt. Ltd. SJV-0222-23 2000 0 Record the Sale against Invoice no: CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25863 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-23 0 0 Record the Sale against Invoice no: CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25864 2022-23 Feb-2022 09/02/2022 Sales Revenue (CSS) SJV-0222-23 0 2000 Record the Sale against Invoice no: CSaS-0222-16 Golden Harvest Foods Pvt. Ltd.
25868 2022-23 Feb-2022 10/02/2022 Golden Harvest Foods Pvt. Ltd. SJV-0222-24 1800 0 Record the Sale against Invoice no: CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25869 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-24 0 0 Record the Sale against Invoice no: CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25870 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-24 0 1800 Record the Sale against Invoice no: CSaS-0222-22 Golden Harvest Foods Pvt. Ltd.
25874 2022-23 Feb-2022 09/02/2022 Sindh Distribution Services SJV-0222-25 10000 0 Record the Sale against Invoice no: CSaS-0222-15 Sindh Distribution Services
25875 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-25 0 0 Record the Sale against Invoice no: CSaS-0222-15 Sindh Distribution Services
25876 2022-23 Feb-2022 09/02/2022 Sales Revenue (CSS) SJV-0222-25 0 10000 Record the Sale against Invoice no: CSaS-0222-15 Sindh Distribution Services
25880 2022-23 Feb-2022 03/02/2022 Shaheen Insurance Company Ltd SJV-0222-26 3600 0 Record the Sale against Invoice no: CSaS-0222-7 Shaheen Insurance Company Ltd
25881 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-26 0 0 Record the Sale against Invoice no: CSaS-0222-7 Shaheen Insurance Company Ltd
25882 2022-23 Feb-2022 03/02/2022 Sales Revenue (CSS) SJV-0222-26 0 3600 Record the Sale against Invoice no: CSaS-0222-7 Shaheen Insurance Company Ltd
25886 2022-23 Feb-2022 02/02/2022 Sindh Distribution Services SJV-0222-27 10000 0 Record the Sale against Invoice no: CSaS-0222-6 Sindh Distribution Services
25887 2022-23 Feb-2022 02/02/2022 Sales Tax Payable SJV-0222-27 0 0 Record the Sale against Invoice no: CSaS-0222-6 Sindh Distribution Services
25888 2022-23 Feb-2022 02/02/2022 Sales Revenue (CSS) SJV-0222-27 0 10000 Record the Sale against Invoice no: CSaS-0222-6 Sindh Distribution Services
25892 2022-23 Feb-2022 01/02/2022 Pakistan Beverage Ltd. SJV-0222-28 11466 0 Record the Sale against Invoice no: TCSAS-0222-1 Pakistan Beverage Ltd.
25893 2022-23 Feb-2022 01/02/2022 Sales Tax Payable SJV-0222-28 0 1666 Record the Sale against Invoice no: TCSAS-0222-1 Pakistan Beverage Ltd.
25894 2022-23 Feb-2022 01/02/2022 Sales Revenue (TCSS) SJV-0222-28 0 9800 Record the Sale against Invoice no: TCSAS-0222-1 Pakistan Beverage Ltd.
25898 2022-23 Feb-2022 08/02/2022 Hilal Foods Pvt. Ltd. SJV-0222-29 7020 0 Record the Sale against Invoice no: TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25899 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-29 0 1020 Record the Sale against Invoice no: TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25900 2022-23 Feb-2022 08/02/2022 Sales Revenue (TCSS) SJV-0222-29 0 6000 Record the Sale against Invoice no: TCSAS-0222-4 Hilal Foods Pvt. Ltd.
25904 2022-23 Feb-2022 09/02/2022 ICI Pakistan Ltd SJV-0222-30 5265 0 Record the Sale against Invoice no: TCSAS-0222-7 ICI Pakistan Ltd
25905 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-30 0 765 Record the Sale against Invoice no: TCSAS-0222-7 ICI Pakistan Ltd
25906 2022-23 Feb-2022 09/02/2022 Sales Revenue (TCSS) SJV-0222-30 0 4500 Record the Sale against Invoice no: TCSAS-0222-7 ICI Pakistan Ltd
25910 2022-23 Feb-2022 10/02/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0222-31 25798.5 0 Record the Sale against Invoice no: TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25911 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-31 0 3748.5 Record the Sale against Invoice no: TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25912 2022-23 Feb-2022 10/02/2022 Sales Revenue (TCSS) SJV-0222-31 0 22050 Record the Sale against Invoice no: TCSAS-0222-9 Sicpa Ink Pakistan Pvt Ltd
25924 2022-23 Feb-2022 12/02/2022 Karachi Gymkhana SJV-0222-32 2520 0 Record the Sale against Invoice no: CSaS-0222-26 Karachi Gymkhana
25925 2022-23 Feb-2022 12/02/2022 Sales Tax Payable SJV-0222-32 0 0 Record the Sale against Invoice no: CSaS-0222-26 Karachi Gymkhana
25926 2022-23 Feb-2022 12/02/2022 Sales Revenue (CSS) SJV-0222-32 0 2520 Record the Sale against Invoice no: CSaS-0222-26 Karachi Gymkhana
25930 2022-23 Feb-2022 14/02/2022 Siddiq Sons Limited SJV-0222-33 47385 0 Record the Sale against Invoice no: TCSAS-0222-18 Siddiq Sons Limited
25931 2022-23 Feb-2022 14/02/2022 Sales Tax Payable SJV-0222-33 0 6885 Record the Sale against Invoice no: TCSAS-0222-18 Siddiq Sons Limited
25932 2022-23 Feb-2022 14/02/2022 Sales Revenue (TCSS) SJV-0222-33 0 40500 Record the Sale against Invoice no: TCSAS-0222-18 Siddiq Sons Limited
25936 2022-23 Feb-2022 11/02/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-0222-34 14660 0 Record the Sale against Invoice no: CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25937 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-34 0 0 Record the Sale against Invoice no: CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25938 2022-23 Feb-2022 11/02/2022 Sales Revenue (CSS) SJV-0222-34 0 14660 Record the Sale against Invoice no: CSaS-0222-25 Automobile Corporation of Pakistan (PVT) Ltd
25942 2022-23 Feb-2022 14/02/2022 Bhanero Textile Mills Ltd SJV-0222-35 475 0 Record the Sale against Invoice no: TCSAS-0222-16 Bhanero Textile Mills Ltd
25943 2022-23 Feb-2022 14/02/2022 Sales Tax Payable SJV-0222-35 0 0 Record the Sale against Invoice no: TCSAS-0222-16 Bhanero Textile Mills Ltd
25944 2022-23 Feb-2022 14/02/2022 Sales Revenue (TCSS) SJV-0222-35 0 475 Record the Sale against Invoice no: TCSAS-0222-16 Bhanero Textile Mills Ltd
25948 2022-23 Feb-2022 11/02/2022 MCB Bank Limited SJV-0222-36 6816 0 Record the Sale against Invoice no: CSaS-0222-23 MCB Bank Limited
25949 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-36 0 0 Record the Sale against Invoice no: CSaS-0222-23 MCB Bank Limited
25950 2022-23 Feb-2022 11/02/2022 Sales Revenue (CSS) SJV-0222-36 0 6816 Record the Sale against Invoice no: CSaS-0222-23 MCB Bank Limited
25954 2022-23 Feb-2022 10/02/2022 Tata Textile Mills Limited SJV-0222-37 210 0 Record the Sale against Invoice no: CSaS-0222-18 Tata Textile Mills Limited
25955 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-37 0 0 Record the Sale against Invoice no: CSaS-0222-18 Tata Textile Mills Limited
25956 2022-23 Feb-2022 10/02/2022 Sales Revenue (CSS) SJV-0222-37 0 210 Record the Sale against Invoice no: CSaS-0222-18 Tata Textile Mills Limited
25960 2022-23 Feb-2022 11/02/2022 MCB Bank Limited SJV-0222-38 3400 0 Record the Sale against Invoice no: CSaS-0222-24 MCB Bank Limited
25961 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-38 0 0 Record the Sale against Invoice no: CSaS-0222-24 MCB Bank Limited
25962 2022-23 Feb-2022 11/02/2022 Sales Revenue (CSS) SJV-0222-38 0 3400 Record the Sale against Invoice no: CSaS-0222-24 MCB Bank Limited
25966 2022-23 Feb-2022 11/02/2022 Nova Leathers (pvt.) Ltd. SJV-0222-39 34385.85 0 Record the Sale against Invoice no: TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
25967 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-39 0 3630.85 Record the Sale against Invoice no: TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
25968 2022-23 Feb-2022 11/02/2022 Sales Revenue (TCSS) SJV-0222-39 0 30755 Record the Sale against Invoice no: TCSAS-0222-13 Nova Leathers (pvt.) Ltd.
26016 2022-23 Feb-2022 08/02/2022 Be Energy Limited SJV-0222-40 63545.5 0 Record the Sale against Invoice no: TCSAS-0222-6 Be Energy Limited
26017 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-40 0 8971.5 Record the Sale against Invoice no: TCSAS-0222-6 Be Energy Limited
26018 2022-23 Feb-2022 08/02/2022 Sales Revenue (TCSS) SJV-0222-40 0 54574 Record the Sale against Invoice no: TCSAS-0222-6 Be Energy Limited
26023 2022-23 Feb-2022 16/02/2022 Tata Textile Mills Limited SJV-0222-41 320 0 Record the Sale against Invoice no: CSaS-0222-31 Tata Textile Mills Limited
26024 2022-23 Feb-2022 16/02/2022 Sales Tax Payable SJV-0222-41 0 0 Record the Sale against Invoice no: CSaS-0222-31 Tata Textile Mills Limited
26025 2022-23 Feb-2022 16/02/2022 Sales Revenue (CSS) SJV-0222-41 0 320 Record the Sale against Invoice no: CSaS-0222-31 Tata Textile Mills Limited
26029 2022-23 Feb-2022 15/02/2022 Tata Textile Mills Limited SJV-0222-42 1200 0 Record the Sale against Invoice no: CSaS-0222-28 Tata Textile Mills Limited
26030 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-42 0 0 Record the Sale against Invoice no: CSaS-0222-28 Tata Textile Mills Limited
26031 2022-23 Feb-2022 15/02/2022 Sales Revenue (CSS) SJV-0222-42 0 1200 Record the Sale against Invoice no: CSaS-0222-28 Tata Textile Mills Limited
26035 2022-23 Feb-2022 16/02/2022 Tata Textile Mills Limited SJV-0222-43 4497 0 Record the Sale against Invoice no: CSaS-0222-30 Tata Textile Mills Limited
26036 2022-23 Feb-2022 16/02/2022 Sales Tax Payable SJV-0222-43 0 0 Record the Sale against Invoice no: CSaS-0222-30 Tata Textile Mills Limited
26037 2022-23 Feb-2022 16/02/2022 Sales Revenue (CSS) SJV-0222-43 0 4497 Record the Sale against Invoice no: CSaS-0222-30 Tata Textile Mills Limited
26041 2022-23 Feb-2022 16/02/2022 Tata Textile Mills Limited SJV-0222-44 12174 0 Record the Sale against Invoice no: CSaS-0222-32 Tata Textile Mills Limited
26042 2022-23 Feb-2022 16/02/2022 Sales Tax Payable SJV-0222-44 0 0 Record the Sale against Invoice no: CSaS-0222-32 Tata Textile Mills Limited
26043 2022-23 Feb-2022 16/02/2022 Sales Revenue (CSS) SJV-0222-44 0 12174 Record the Sale against Invoice no: CSaS-0222-32 Tata Textile Mills Limited
26047 2022-23 Feb-2022 15/02/2022 Karachi Gymkhana SJV-0222-45 41422 0 Record the Sale against Invoice no: CSaS-0222-29 Karachi Gymkhana
26048 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-45 0 0 Record the Sale against Invoice no: CSaS-0222-29 Karachi Gymkhana
26049 2022-23 Feb-2022 15/02/2022 Sales Revenue (CSS) SJV-0222-45 0 41422 Record the Sale against Invoice no: CSaS-0222-29 Karachi Gymkhana
26054 2022-23 Jan-2022 13/01/2022 Tata Textile Mills Limited SJV-0122-170 360 0 Record the Sale against Invoice no: CSaS-0122-35 Tata Textile Mills Limited
26055 2022-23 Jan-2022 13/01/2022 Sales Tax Payable SJV-0122-170 0 0 Record the Sale against Invoice no: CSaS-0122-35 Tata Textile Mills Limited
26056 2022-23 Jan-2022 13/01/2022 Sales Revenue (CSS) SJV-0122-170 0 360 Record the Sale against Invoice no: CSaS-0122-35 Tata Textile Mills Limited
26060 2022-23 Feb-2022 14/02/2022 CSS Stationary Outlet No.1 SJV-0222-46 15180 0 Record the Sale against Invoice no: COSOn1-0222-11 CSS Stationary Outlet No.1
26061 2022-23 Feb-2022 14/02/2022 Sales Tax Payable SJV-0222-46 0 0 Record the Sale against Invoice no: COSOn1-0222-11 CSS Stationary Outlet No.1
26062 2022-23 Feb-2022 14/02/2022 Sales Revenue (Shop-1) SJV-0222-46 0 15180 Record the Sale against Invoice no: COSOn1-0222-11 CSS Stationary Outlet No.1
26066 2022-23 Feb-2022 15/02/2022 CSS Stationary Outlet No.1 SJV-0222-47 5515 0 Record the Sale against Invoice no: COSOn1-0222-12 CSS Stationary Outlet No.1
26067 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-47 0 0 Record the Sale against Invoice no: COSOn1-0222-12 CSS Stationary Outlet No.1
26068 2022-23 Feb-2022 15/02/2022 Sales Revenue (Shop-1) SJV-0222-47 0 5515 Record the Sale against Invoice no: COSOn1-0222-12 CSS Stationary Outlet No.1
26072 2022-23 Feb-2022 16/02/2022 CSS Stationary Outlet No.1 SJV-0222-48 5870 0 Record the Sale against Invoice no: COSOn1-0222-13 CSS Stationary Outlet No.1
26073 2022-23 Feb-2022 16/02/2022 Sales Tax Payable SJV-0222-48 0 0 Record the Sale against Invoice no: COSOn1-0222-13 CSS Stationary Outlet No.1
26074 2022-23 Feb-2022 16/02/2022 Sales Revenue (Shop-1) SJV-0222-48 0 5870 Record the Sale against Invoice no: COSOn1-0222-13 CSS Stationary Outlet No.1
26078 2022-23 Feb-2022 17/02/2022 CSS Stationary Outlet No.1 SJV-0222-49 22035 0 Record the Sale against Invoice no: COSOn1-0222-14 CSS Stationary Outlet No.1
26079 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-49 0 0 Record the Sale against Invoice no: COSOn1-0222-14 CSS Stationary Outlet No.1
26080 2022-23 Feb-2022 17/02/2022 Sales Revenue (Shop-1) SJV-0222-49 0 22035 Record the Sale against Invoice no: COSOn1-0222-14 CSS Stationary Outlet No.1
26084 2022-23 Feb-2022 18/02/2022 CSS Stationary Outlet No.1 SJV-0222-50 2225 0 Record the Sale against Invoice no: COSOn1-0222-15 CSS Stationary Outlet No.1
26085 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-50 0 0 Record the Sale against Invoice no: COSOn1-0222-15 CSS Stationary Outlet No.1
26086 2022-23 Feb-2022 18/02/2022 Sales Revenue (Shop-1) SJV-0222-50 0 2225 Record the Sale against Invoice no: COSOn1-0222-15 CSS Stationary Outlet No.1
26090 2022-23 Feb-2022 19/02/2022 CSS Stationary Outlet No.1 SJV-0222-51 3605 0 Record the Sale against Invoice no: COSOn1-0222-16 CSS Stationary Outlet No.1
26091 2022-23 Feb-2022 19/02/2022 Sales Tax Payable SJV-0222-51 0 0 Record the Sale against Invoice no: COSOn1-0222-16 CSS Stationary Outlet No.1
26092 2022-23 Feb-2022 19/02/2022 Sales Revenue (Shop-1) SJV-0222-51 0 3605 Record the Sale against Invoice no: COSOn1-0222-16 CSS Stationary Outlet No.1
26096 2022-23 Feb-2022 21/02/2022 CSS Stationary Outlet No.1 SJV-0222-52 7645 0 Record the Sale against Invoice no: COSOn1-0222-17 CSS Stationary Outlet No.1
26097 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-52 0 0 Record the Sale against Invoice no: COSOn1-0222-17 CSS Stationary Outlet No.1
26098 2022-23 Feb-2022 21/02/2022 Sales Revenue (Shop-1) SJV-0222-52 0 7645 Record the Sale against Invoice no: COSOn1-0222-17 CSS Stationary Outlet No.1
26102 2022-23 Feb-2022 21/02/2022 JDW Sugar Mills Ltd. Unit-I SJV-0222-53 65520 0 Record the Sale against Invoice no: TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26103 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-53 0 9520 Record the Sale against Invoice no: TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26104 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-53 0 56000 Record the Sale against Invoice no: TCSAS-0222-32 JDW Sugar Mills Ltd. Unit-I
26108 2022-23 Feb-2022 17/02/2022 Sindh Distribution Services SJV-0222-54 10000 0 Record the Sale against Invoice no: CSaS-0222-35 Sindh Distribution Services
26109 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-54 0 0 Record the Sale against Invoice no: CSaS-0222-35 Sindh Distribution Services
26110 2022-23 Feb-2022 17/02/2022 Sales Revenue (CSS) SJV-0222-54 0 10000 Record the Sale against Invoice no: CSaS-0222-35 Sindh Distribution Services
26114 2022-23 Feb-2022 17/02/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0222-55 4680 0 Record the Sale against Invoice no: TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26115 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-55 0 680 Record the Sale against Invoice no: TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26116 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-55 0 4000 Record the Sale against Invoice no: TCSAS-0222-19 Pakistan Kuwait Investment Company (Pvt.) Limited
26120 2022-23 Feb-2022 17/02/2022 Dawood University Of Eng. & Technology SJV-0222-56 7020 0 Record the Sale against Invoice no: TCSAS-0222-20 Dawood University Of Eng. & Technology
26121 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-56 0 1020 Record the Sale against Invoice no: TCSAS-0222-20 Dawood University Of Eng. & Technology
26122 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-56 0 6000 Record the Sale against Invoice no: TCSAS-0222-20 Dawood University Of Eng. & Technology
26126 2022-23 Feb-2022 17/02/2022 Dawood University Of Eng. & Technology SJV-0222-57 9360 0 Record the Sale against Invoice no: TCSAS-0222-21 Dawood University Of Eng. & Technology
26127 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-57 0 1360 Record the Sale against Invoice no: TCSAS-0222-21 Dawood University Of Eng. & Technology
26128 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-57 0 8000 Record the Sale against Invoice no: TCSAS-0222-21 Dawood University Of Eng. & Technology
26132 2022-23 Feb-2022 14/02/2022 Pakistan Beverage Ltd. SJV-0222-58 19656 0 Record the Sale against Invoice no: TCSAS-0222-17 Pakistan Beverage Ltd.
26133 2022-23 Feb-2022 14/02/2022 Sales Tax Payable SJV-0222-58 0 2856 Record the Sale against Invoice no: TCSAS-0222-17 Pakistan Beverage Ltd.
26134 2022-23 Feb-2022 14/02/2022 Sales Revenue (TCSS) SJV-0222-58 0 16800 Record the Sale against Invoice no: TCSAS-0222-17 Pakistan Beverage Ltd.
26138 2022-23 Feb-2022 16/02/2022 Golden Harvest Foods Pvt. Ltd. SJV-0222-59 6000 0 Record the Sale against Invoice no: CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26139 2022-23 Feb-2022 16/02/2022 Sales Tax Payable SJV-0222-59 0 0 Record the Sale against Invoice no: CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26140 2022-23 Feb-2022 16/02/2022 Sales Revenue (CSS) SJV-0222-59 0 6000 Record the Sale against Invoice no: CSaS-0222-33 Golden Harvest Foods Pvt. Ltd.
26144 2022-23 Feb-2022 03/02/2022 Brookes Pharmaceuticals Pvt. Ltd. SJV-0222-60 129285 0 Record the Sale against Invoice no: TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26145 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-60 0 18785 Record the Sale against Invoice no: TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26146 2022-23 Feb-2022 03/02/2022 Sales Revenue (TCSS) SJV-0222-60 0 110500 Record the Sale against Invoice no: TCSAS-0222-3 Brookes Pharmaceuticals Pvt. Ltd.
26150 2022-23 Feb-2022 11/02/2022 EBM English Biscuit Manufacturers Pvt. Ltd. SJV-0222-61 6201 0 Record the Sale against Invoice no: TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26151 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-61 0 901 Record the Sale against Invoice no: TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26152 2022-23 Feb-2022 11/02/2022 Sales Revenue (TCSS) SJV-0222-61 0 5300 Record the Sale against Invoice no: TCSAS-0222-14 EBM English Biscuit Manufacturers Pvt. Ltd.
26207 2022-23 Feb-2022 14/02/2022 Bhanero Textile Mills Ltd SJV-0222-62 10990.98 0 Record the Sale against Invoice no: TCSAS-0222-15 Bhanero Textile Mills Ltd
26208 2022-23 Feb-2022 14/02/2022 Sales Tax Payable SJV-0222-62 0 1596.98 Record the Sale against Invoice no: TCSAS-0222-15 Bhanero Textile Mills Ltd
26209 2022-23 Feb-2022 14/02/2022 Sales Revenue (TCSS) SJV-0222-62 0 9394 Record the Sale against Invoice no: TCSAS-0222-15 Bhanero Textile Mills Ltd
26213 2022-23 Feb-2022 17/02/2022 Bhanero Textile Mills Ltd SJV-0222-63 2926 0 Record the Sale against Invoice no: TCSAS-0222-23 Bhanero Textile Mills Ltd
26214 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-63 0 0 Record the Sale against Invoice no: TCSAS-0222-23 Bhanero Textile Mills Ltd
26215 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-63 0 2926 Record the Sale against Invoice no: TCSAS-0222-23 Bhanero Textile Mills Ltd
26219 2022-23 Feb-2022 17/02/2022 Bhanero Textile Mills Ltd SJV-0222-64 92722.5 0 Record the Sale against Invoice no: TCSAS-0222-22 Bhanero Textile Mills Ltd
26220 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-64 0 13472.5 Record the Sale against Invoice no: TCSAS-0222-22 Bhanero Textile Mills Ltd
26221 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-64 0 79250 Record the Sale against Invoice no: TCSAS-0222-22 Bhanero Textile Mills Ltd
26225 2022-23 Feb-2022 17/02/2022 Bhanero Textile Mills Ltd SJV-0222-65 38007.45 0 Record the Sale against Invoice no: TCSAS-0222-24 Bhanero Textile Mills Ltd
26226 2022-23 Feb-2022 17/02/2022 Sales Tax Payable SJV-0222-65 0 5522.45 Record the Sale against Invoice no: TCSAS-0222-24 Bhanero Textile Mills Ltd
26227 2022-23 Feb-2022 17/02/2022 Sales Revenue (TCSS) SJV-0222-65 0 32485 Record the Sale against Invoice no: TCSAS-0222-24 Bhanero Textile Mills Ltd
26232 2022-23 Feb-2022 18/02/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0222-66 11420 0 Record the Sale against Invoice no: CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26233 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-66 0 0 Record the Sale against Invoice no: CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26234 2022-23 Feb-2022 18/02/2022 Sales Revenue (CSS) SJV-0222-66 0 11420 Record the Sale against Invoice no: CSaS-0222-38 Jaag Broadcasting Systems (Pvt.) Limited
26238 2022-23 Feb-2022 11/02/2022 Wafaqi Mohtasib (Ombudsman)s Secretariat SJV-0222-67 25535.14 0 Record the Sale against Invoice no: TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26239 2022-23 Feb-2022 11/02/2022 Sales Tax Payable SJV-0222-67 0 3215.14 Record the Sale against Invoice no: TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26240 2022-23 Feb-2022 11/02/2022 Sales Revenue (TCSS) SJV-0222-67 0 22320 Record the Sale against Invoice no: TCSAS-0222-12 Wafaqi Mohtasib (Ombudsman)s Secretariat
26245 2022-23 Feb-2022 07/02/2022 Pakistan Mortgage Refinance Company SJV-0222-68 32850 0 Record the Sale against Invoice no: CSaS-0222-8 Pakistan Mortgage Refinance Company
26246 2022-23 Feb-2022 07/02/2022 Sales Tax Payable SJV-0222-68 0 0 Record the Sale against Invoice no: CSaS-0222-8 Pakistan Mortgage Refinance Company
26247 2022-23 Feb-2022 07/02/2022 Sales Revenue (CSS) SJV-0222-68 0 32850 Record the Sale against Invoice no: CSaS-0222-8 Pakistan Mortgage Refinance Company
26252 2022-23 Feb-2022 18/02/2022 Tata Textile Mills Limited SJV-0222-69 5400 0 Record the Sale against Invoice no: CSaS-0222-40 Tata Textile Mills Limited
26253 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-69 0 0 Record the Sale against Invoice no: CSaS-0222-40 Tata Textile Mills Limited
26254 2022-23 Feb-2022 18/02/2022 Sales Revenue (CSS) SJV-0222-69 0 5400 Record the Sale against Invoice no: CSaS-0222-40 Tata Textile Mills Limited
26258 2022-23 Feb-2022 18/02/2022 Tata Textile Mills Limited SJV-0222-70 1296 0 Record the Sale against Invoice no: CSaS-0222-37 Tata Textile Mills Limited
26259 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-70 0 0 Record the Sale against Invoice no: CSaS-0222-37 Tata Textile Mills Limited
26260 2022-23 Feb-2022 18/02/2022 Sales Revenue (CSS) SJV-0222-70 0 1296 Record the Sale against Invoice no: CSaS-0222-37 Tata Textile Mills Limited
26264 2022-23 Feb-2022 19/02/2022 Tata Textile Mills Limited SJV-0222-71 400 0 Record the Sale against Invoice no: CSaS-0222-41 Tata Textile Mills Limited
26265 2022-23 Feb-2022 19/02/2022 Sales Tax Payable SJV-0222-71 0 0 Record the Sale against Invoice no: CSaS-0222-41 Tata Textile Mills Limited
26266 2022-23 Feb-2022 19/02/2022 Sales Revenue (CSS) SJV-0222-71 0 400 Record the Sale against Invoice no: CSaS-0222-41 Tata Textile Mills Limited
26270 2022-23 Feb-2022 18/02/2022 Tata Textile Mills Limited SJV-0222-72 96 0 Record the Sale against Invoice no: CSaS-0222-39 Tata Textile Mills Limited
26271 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-72 0 0 Record the Sale against Invoice no: CSaS-0222-39 Tata Textile Mills Limited
26272 2022-23 Feb-2022 18/02/2022 Sales Revenue (CSS) SJV-0222-72 0 96 Record the Sale against Invoice no: CSaS-0222-39 Tata Textile Mills Limited
26379 2022-23 Feb-2022 26/02/2022 Karachi Gymkhana SJV-0222-73 1232 0 Record the Sale against Invoice no: CSaS-0222-56 Karachi Gymkhana
26380 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-73 0 0 Record the Sale against Invoice no: CSaS-0222-56 Karachi Gymkhana
26381 2022-23 Feb-2022 26/02/2022 Sales Revenue (CSS) SJV-0222-73 0 1232 Record the Sale against Invoice no: CSaS-0222-56 Karachi Gymkhana
26385 2022-23 Feb-2022 23/02/2022 IGI Finex Securities Limited SJV-0222-74 3840 0 Record the Sale against Invoice no: CSaS-0222-48 IGI Finex Securities Limited
26386 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-74 0 0 Record the Sale against Invoice no: CSaS-0222-48 IGI Finex Securities Limited
26387 2022-23 Feb-2022 23/02/2022 Sales Revenue (CSS) SJV-0222-74 0 3840 Record the Sale against Invoice no: CSaS-0222-48 IGI Finex Securities Limited
26391 2022-23 Feb-2022 24/02/2022 Hands Pakistan SJV-0222-75 36905 0 Record the Sale against Invoice no: CSaS-0222-50 Hands Pakistan
26392 2022-23 Feb-2022 24/02/2022 Sales Tax Payable SJV-0222-75 0 0 Record the Sale against Invoice no: CSaS-0222-50 Hands Pakistan
26393 2022-23 Feb-2022 24/02/2022 Sales Revenue (CSS) SJV-0222-75 0 36905 Record the Sale against Invoice no: CSaS-0222-50 Hands Pakistan
26398 2022-23 Feb-2022 26/02/2022 Dadex Eternit Ltd SJV-0222-76 450 0 Record the Sale against Invoice no: CSaS-0222-57 Dadex Eternit Ltd
26399 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-76 0 0 Record the Sale against Invoice no: CSaS-0222-57 Dadex Eternit Ltd
26400 2022-23 Feb-2022 26/02/2022 Sales Revenue (CSS) SJV-0222-76 0 450 Record the Sale against Invoice no: CSaS-0222-57 Dadex Eternit Ltd
26404 2022-23 Feb-2022 26/02/2022 Liaquat National Hospital SJV-0222-77 802.62 0 Record the Sale against Invoice no: TCSAS-0222-40 Liaquat National Hospital
26405 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-77 0 116.62 Record the Sale against Invoice no: TCSAS-0222-40 Liaquat National Hospital
26406 2022-23 Feb-2022 26/02/2022 Sales Revenue (TCSS) SJV-0222-77 0 686 Record the Sale against Invoice no: TCSAS-0222-40 Liaquat National Hospital
26410 2022-23 Feb-2022 24/02/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0222-78 78570 0 Record the Sale against Invoice no: CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26411 2022-23 Feb-2022 24/02/2022 Sales Tax Payable SJV-0222-78 0 0 Record the Sale against Invoice no: CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26412 2022-23 Feb-2022 24/02/2022 Sales Revenue (CSS) SJV-0222-78 0 78570 Record the Sale against Invoice no: CSaS-0222-52 Jaag Broadcasting Systems (Pvt.) Limited
26417 2022-23 Feb-2022 18/02/2022 Loads Ltd. SJV-0222-79 4212 0 Record the Sale against Invoice no: TCSAS-0222-25 Loads Ltd.
26418 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-79 0 612 Record the Sale against Invoice no: TCSAS-0222-25 Loads Ltd.
26419 2022-23 Feb-2022 18/02/2022 Sales Revenue (TCSS) SJV-0222-79 0 3600 Record the Sale against Invoice no: TCSAS-0222-25 Loads Ltd.
26463 2022-23 Feb-2022 18/02/2022 Pakistan Cables Limited SJV-0222-80 59583.2 0 Record the Sale against Invoice no: TCSAS-0222-26 Pakistan Cables Limited
26464 2022-23 Feb-2022 18/02/2022 Sales Tax Payable SJV-0222-80 0 3247.2 Record the Sale against Invoice no: TCSAS-0222-26 Pakistan Cables Limited
26465 2022-23 Feb-2022 18/02/2022 Sales Revenue (TCSS) SJV-0222-80 0 56336 Record the Sale against Invoice no: TCSAS-0222-26 Pakistan Cables Limited
26469 2022-23 Feb-2022 21/02/2022 DHL Pakistan Ltd SJV-0222-81 58042.5 0 Record the Sale against Invoice no: TCSAS-0222-33 DHL Pakistan Ltd
26470 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-81 0 4292.5 Record the Sale against Invoice no: TCSAS-0222-33 DHL Pakistan Ltd
26471 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-81 0 53750 Record the Sale against Invoice no: TCSAS-0222-33 DHL Pakistan Ltd
26476 2022-23 Feb-2022 10/02/2022 Pakistan State Oil SJV-0222-82 117421 0 Record the Sale against Invoice no: TCSAS-0222-8 Pakistan State Oil
26477 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-82 0 17061 Record the Sale against Invoice no: TCSAS-0222-8 Pakistan State Oil
26478 2022-23 Feb-2022 10/02/2022 Sales Revenue (TCSS) SJV-0222-82 0 100360 Record the Sale against Invoice no: TCSAS-0222-8 Pakistan State Oil
26482 2022-23 Feb-2022 23/02/2022 Bhanero Textile Mills Ltd SJV-0222-83 2574 0 Record the Sale against Invoice no: TCSAS-0222-35 Bhanero Textile Mills Ltd
26483 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-83 0 374 Record the Sale against Invoice no: TCSAS-0222-35 Bhanero Textile Mills Ltd
26484 2022-23 Feb-2022 23/02/2022 Sales Revenue (TCSS) SJV-0222-83 0 2200 Record the Sale against Invoice no: TCSAS-0222-35 Bhanero Textile Mills Ltd
26488 2022-23 Feb-2022 23/02/2022 IGI Finex Securities Limited SJV-0222-84 2857 0 Record the Sale against Invoice no: CSaS-0222-47 IGI Finex Securities Limited
26489 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-84 0 0 Record the Sale against Invoice no: CSaS-0222-47 IGI Finex Securities Limited
26490 2022-23 Feb-2022 23/02/2022 Sales Revenue (CSS) SJV-0222-84 0 2857 Record the Sale against Invoice no: CSaS-0222-47 IGI Finex Securities Limited
26494 2022-23 Feb-2022 23/02/2022 Tata Textile Mills Limited SJV-0222-85 5048 0 Record the Sale against Invoice no: CSaS-0222-46 Tata Textile Mills Limited
26495 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-85 0 0 Record the Sale against Invoice no: CSaS-0222-46 Tata Textile Mills Limited
26496 2022-23 Feb-2022 23/02/2022 Sales Revenue (CSS) SJV-0222-85 0 5048 Record the Sale against Invoice no: CSaS-0222-46 Tata Textile Mills Limited
26500 2022-23 Feb-2022 24/02/2022 Al Muqeet Textile Pvt. Ltd. SJV-0222-86 7070 0 Record the Sale against Invoice no: CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26501 2022-23 Feb-2022 24/02/2022 Sales Tax Payable SJV-0222-86 0 0 Record the Sale against Invoice no: CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26502 2022-23 Feb-2022 24/02/2022 Sales Revenue (CSS) SJV-0222-86 0 7070 Record the Sale against Invoice no: CSaS-0222-51 Al Muqeet Textile Pvt. Ltd.
26507 2022-23 Feb-2022 22/02/2022 The Citizen Foundation SJV-0222-87 63000 0 Record the Sale against Invoice no: CSaS-0222-43 The Citizen Foundation
26508 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-87 0 0 Record the Sale against Invoice no: CSaS-0222-43 The Citizen Foundation
26509 2022-23 Feb-2022 22/02/2022 Sales Revenue (CSS) SJV-0222-87 0 63000 Record the Sale against Invoice no: CSaS-0222-43 The Citizen Foundation
26513 2022-23 Feb-2022 22/02/2022 Hilal Foods Pvt. Ltd. SJV-0222-88 11700 0 Record the Sale against Invoice no: TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26514 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-88 0 1700 Record the Sale against Invoice no: TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26515 2022-23 Feb-2022 22/02/2022 Sales Revenue (TCSS) SJV-0222-88 0 10000 Record the Sale against Invoice no: TCSAS-0222-34 Hilal Foods Pvt. Ltd.
26519 2022-23 Feb-2022 22/02/2022 Golden Harvest Foods Pvt. Ltd. SJV-0222-89 1800 0 Record the Sale against Invoice no: CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26520 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-89 0 0 Record the Sale against Invoice no: CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26521 2022-23 Feb-2022 22/02/2022 Sales Revenue (CSS) SJV-0222-89 0 1800 Record the Sale against Invoice no: CSaS-0222-44 Golden Harvest Foods Pvt. Ltd.
26525 2022-23 Feb-2022 25/02/2022 Pakistan Beverage Ltd. SJV-0222-90 19656 0 Record the Sale against Invoice no: TCSAS-0222-39 Pakistan Beverage Ltd.
26526 2022-23 Feb-2022 25/02/2022 Sales Tax Payable SJV-0222-90 0 2856 Record the Sale against Invoice no: TCSAS-0222-39 Pakistan Beverage Ltd.
26527 2022-23 Feb-2022 25/02/2022 Sales Revenue (TCSS) SJV-0222-90 0 16800 Record the Sale against Invoice no: TCSAS-0222-39 Pakistan Beverage Ltd.
26531 2022-23 Feb-2022 28/02/2022 JDW Sugar Mills Ltd. Unit-I SJV-0222-91 28080 0 Record the Sale against Invoice no: TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26532 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-91 0 4080 Record the Sale against Invoice no: TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26533 2022-23 Feb-2022 28/02/2022 Sales Revenue (TCSS) SJV-0222-91 0 24000 Record the Sale against Invoice no: TCSAS-0222-46 JDW Sugar Mills Ltd. Unit-I
26537 2022-23 Feb-2022 28/02/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0222-92 75300.03 0 Record the Sale against Invoice no: TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26538 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-92 0 10941.03 Record the Sale against Invoice no: TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26539 2022-23 Feb-2022 28/02/2022 Sales Revenue (TCSS) SJV-0222-92 0 64359 Record the Sale against Invoice no: TCSAS-0222-43 Sicpa Ink Pakistan Pvt Ltd
26543 2022-23 Feb-2022 26/02/2022 Hilal Foods Pvt. Ltd. SJV-0222-93 5850 0 Record the Sale against Invoice no: TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26544 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-93 0 850 Record the Sale against Invoice no: TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26545 2022-23 Feb-2022 26/02/2022 Sales Revenue (TCSS) SJV-0222-93 0 5000 Record the Sale against Invoice no: TCSAS-0222-42 Hilal Foods Pvt. Ltd.
26549 2022-23 Feb-2022 26/02/2022 Hilal Foods Pvt. Ltd. SJV-0222-94 14040 0 Record the Sale against Invoice no: TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26550 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-94 0 2040 Record the Sale against Invoice no: TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26551 2022-23 Feb-2022 26/02/2022 Sales Revenue (TCSS) SJV-0222-94 0 12000 Record the Sale against Invoice no: TCSAS-0222-41 Hilal Foods Pvt. Ltd.
26555 2022-23 Feb-2022 25/02/2022 Golden Harvest Foods Pvt. Ltd. SJV-0222-95 3600 0 Record the Sale against Invoice no: CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26556 2022-23 Feb-2022 25/02/2022 Sales Tax Payable SJV-0222-95 0 0 Record the Sale against Invoice no: CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26557 2022-23 Feb-2022 25/02/2022 Sales Revenue (CSS) SJV-0222-95 0 3600 Record the Sale against Invoice no: CSaS-0222-54 Golden Harvest Foods Pvt. Ltd.
26561 2022-23 Feb-2022 25/02/2022 Sindh Distribution Services SJV-0222-96 10000 0 Record the Sale against Invoice no: CSaS-0222-53 Sindh Distribution Services
26562 2022-23 Feb-2022 25/02/2022 Sales Tax Payable SJV-0222-96 0 0 Record the Sale against Invoice no: CSaS-0222-53 Sindh Distribution Services
26563 2022-23 Feb-2022 25/02/2022 Sales Revenue (CSS) SJV-0222-96 0 10000 Record the Sale against Invoice no: CSaS-0222-53 Sindh Distribution Services
26567 2022-23 Feb-2022 22/02/2022 CSS Stationary Outlet No.1 SJV-0222-97 8730 0 Record the Sale against Invoice no: COSOn1-0222-18 CSS Stationary Outlet No.1
26568 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-97 0 0 Record the Sale against Invoice no: COSOn1-0222-18 CSS Stationary Outlet No.1
26569 2022-23 Feb-2022 22/02/2022 Sales Revenue (Shop-1) SJV-0222-97 0 8730 Record the Sale against Invoice no: COSOn1-0222-18 CSS Stationary Outlet No.1
26573 2022-23 Feb-2022 23/02/2022 CSS Stationary Outlet No.1 SJV-0222-98 11200 0 Record the Sale against Invoice no: COSOn1-0222-19 CSS Stationary Outlet No.1
26574 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-98 0 0 Record the Sale against Invoice no: COSOn1-0222-19 CSS Stationary Outlet No.1
26575 2022-23 Feb-2022 23/02/2022 Sales Revenue (Shop-1) SJV-0222-98 0 11200 Record the Sale against Invoice no: COSOn1-0222-19 CSS Stationary Outlet No.1
26579 2022-23 Feb-2022 24/02/2022 CSS Stationary Outlet No.1 SJV-0222-99 5385 0 Record the Sale against Invoice no: COSOn1-0222-20 CSS Stationary Outlet No.1
26580 2022-23 Feb-2022 24/02/2022 Sales Tax Payable SJV-0222-99 0 0 Record the Sale against Invoice no: COSOn1-0222-20 CSS Stationary Outlet No.1
26581 2022-23 Feb-2022 24/02/2022 Sales Revenue (Shop-1) SJV-0222-99 0 5385 Record the Sale against Invoice no: COSOn1-0222-20 CSS Stationary Outlet No.1
26585 2022-23 Feb-2022 25/02/2022 CSS Stationary Outlet No.1 SJV-0222-100 1660 0 Record the Sale against Invoice no: COSOn1-0222-21 CSS Stationary Outlet No.1
26586 2022-23 Feb-2022 25/02/2022 Sales Tax Payable SJV-0222-100 0 0 Record the Sale against Invoice no: COSOn1-0222-21 CSS Stationary Outlet No.1
26587 2022-23 Feb-2022 25/02/2022 Sales Revenue (Shop-1) SJV-0222-100 0 1660 Record the Sale against Invoice no: COSOn1-0222-21 CSS Stationary Outlet No.1
26591 2022-23 Feb-2022 26/02/2022 CSS Stationary Outlet No.1 SJV-0222-101 5595.76 0 Record the Sale against Invoice no: COSOn1-0222-22 CSS Stationary Outlet No.1
26592 2022-23 Feb-2022 26/02/2022 Sales Tax Payable SJV-0222-101 0 0 Record the Sale against Invoice no: COSOn1-0222-22 CSS Stationary Outlet No.1
26593 2022-23 Feb-2022 26/02/2022 Sales Revenue (Shop-1) SJV-0222-101 0 5595.76 Record the Sale against Invoice no: COSOn1-0222-22 CSS Stationary Outlet No.1
26597 2022-23 Feb-2022 28/02/2022 CSS Stationary Outlet No.1 SJV-0222-102 10095 0 Record the Sale against Invoice no: COSOn1-0222-23 CSS Stationary Outlet No.1
26598 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-102 0 0 Record the Sale against Invoice no: COSOn1-0222-23 CSS Stationary Outlet No.1
26599 2022-23 Feb-2022 28/02/2022 Sales Revenue (Shop-1) SJV-0222-102 0 10095 Record the Sale against Invoice no: COSOn1-0222-23 CSS Stationary Outlet No.1
26650 2022-23 Feb-2022 28/02/2022 Liaquat National Hospital SJV-0222-103 1450.8 0 Record the Sale against Invoice no: TCSAS-0222-45 Liaquat National Hospital
26651 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-103 0 210.8 Record the Sale against Invoice no: TCSAS-0222-45 Liaquat National Hospital
26652 2022-23 Feb-2022 28/02/2022 Sales Revenue (TCSS) SJV-0222-103 0 1240 Record the Sale against Invoice no: TCSAS-0222-45 Liaquat National Hospital
26656 2022-23 Feb-2022 28/02/2022 Liaquat National Hospital SJV-0222-104 3650.4 0 Record the Sale against Invoice no: TCSAS-0222-44 Liaquat National Hospital
26657 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-104 0 530.4 Record the Sale against Invoice no: TCSAS-0222-44 Liaquat National Hospital
26658 2022-23 Feb-2022 28/02/2022 Sales Revenue (TCSS) SJV-0222-104 0 3120 Record the Sale against Invoice no: TCSAS-0222-44 Liaquat National Hospital
26662 2022-23 Feb-2022 24/02/2022 Tabba Heart Institute SJV-0222-105 336960 0 Record the Sale against Invoice no: TCSAS-0222-38 Tabba Heart Institute
26663 2022-23 Feb-2022 24/02/2022 Sales Tax Payable SJV-0222-105 0 48960 Record the Sale against Invoice no: TCSAS-0222-38 Tabba Heart Institute
26664 2022-23 Feb-2022 24/02/2022 Sales Revenue (TCSS) SJV-0222-105 0 288000 Record the Sale against Invoice no: TCSAS-0222-38 Tabba Heart Institute
26714 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-106 35460 0 Record the Sale against Invoice no: IOS-0222-6 Advans Pakistan Microfinance Bank
26715 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-106 0 0 Record the Sale against Invoice no: IOS-0222-6 Advans Pakistan Microfinance Bank
26716 2022-23 Feb-2022 22/02/2022 Sales Revenue (IOS) SJV-0222-106 0 35460 Record the Sale against Invoice no: IOS-0222-6 Advans Pakistan Microfinance Bank
26721 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-107 35460 0 Record the Sale against Invoice no: IOS-0222-5 Advans Pakistan Microfinance Bank
26722 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-107 0 0 Record the Sale against Invoice no: IOS-0222-5 Advans Pakistan Microfinance Bank
26723 2022-23 Feb-2022 22/02/2022 Sales Revenue (IOS) SJV-0222-107 0 35460 Record the Sale against Invoice no: IOS-0222-5 Advans Pakistan Microfinance Bank
26728 2022-23 Feb-2022 28/02/2022 Advans Pakistan Microfinance Bank SJV-0222-108 34100 0 Record the Sale against Invoice no: IOS-0222-4 Advans Pakistan Microfinance Bank
26729 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-108 0 0 Record the Sale against Invoice no: IOS-0222-4 Advans Pakistan Microfinance Bank
26730 2022-23 Feb-2022 28/02/2022 Sales Revenue (IOS) SJV-0222-108 0 34100 Record the Sale against Invoice no: IOS-0222-4 Advans Pakistan Microfinance Bank
26734 2022-23 Feb-2022 03/02/2022 Advans Pakistan Microfinance Bank SJV-0222-109 19900 0 Record the Sale against Invoice no: IOS-0222-2 Advans Pakistan Microfinance Bank
26735 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-109 0 0 Record the Sale against Invoice no: IOS-0222-2 Advans Pakistan Microfinance Bank
26736 2022-23 Feb-2022 03/02/2022 Sales Revenue (IOS) SJV-0222-109 0 19900 Record the Sale against Invoice no: IOS-0222-2 Advans Pakistan Microfinance Bank
26740 2022-23 Feb-2022 03/02/2022 Advans Pakistan Microfinance Bank SJV-0222-110 2450 0 Record the Sale against Invoice no: IOS-0222-1 Advans Pakistan Microfinance Bank
26741 2022-23 Feb-2022 03/02/2022 Sales Tax Payable SJV-0222-110 0 0 Record the Sale against Invoice no: IOS-0222-1 Advans Pakistan Microfinance Bank
26742 2022-23 Feb-2022 03/02/2022 Sales Revenue (IOS) SJV-0222-110 0 2450 Record the Sale against Invoice no: IOS-0222-1 Advans Pakistan Microfinance Bank
26746 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-111 34100 0 Record the Sale against Invoice no: IOS-0222-3 Advans Pakistan Microfinance Bank
26747 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-111 0 0 Record the Sale against Invoice no: IOS-0222-3 Advans Pakistan Microfinance Bank
26748 2022-23 Feb-2022 22/02/2022 Sales Revenue (IOS) SJV-0222-111 0 34100 Record the Sale against Invoice no: IOS-0222-3 Advans Pakistan Microfinance Bank
26752 2022-23 Feb-2022 23/02/2022 Advans Pakistan Microfinance Bank SJV-0222-112 15500 0 Record the Sale against Invoice no: IOS-0222-7 Advans Pakistan Microfinance Bank
26753 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-112 0 0 Record the Sale against Invoice no: IOS-0222-7 Advans Pakistan Microfinance Bank
26754 2022-23 Feb-2022 23/02/2022 Sales Revenue (IOS) SJV-0222-112 0 15500 Record the Sale against Invoice no: IOS-0222-7 Advans Pakistan Microfinance Bank
26774 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-113 36811 0 Record the Sale against Invoice no: TT-0222-1 Advans Pakistan Microfinance Bank
26775 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-113 0 0 Record the Sale against Invoice no: TT-0222-1 Advans Pakistan Microfinance Bank
26776 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-113 0 36811 Record the Sale against Invoice no: TT-0222-1 Advans Pakistan Microfinance Bank
26780 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-114 19512 0 Record the Sale against Invoice no: TT-0222-2 Advans Pakistan Microfinance Bank
26781 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-114 0 0 Record the Sale against Invoice no: TT-0222-2 Advans Pakistan Microfinance Bank
26782 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-114 0 19512 Record the Sale against Invoice no: TT-0222-2 Advans Pakistan Microfinance Bank
26786 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-115 25450 0 Record the Sale against Invoice no: TT-0222-3 Advans Pakistan Microfinance Bank
26787 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-115 0 0 Record the Sale against Invoice no: TT-0222-3 Advans Pakistan Microfinance Bank
26788 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-115 0 25450 Record the Sale against Invoice no: TT-0222-3 Advans Pakistan Microfinance Bank
26792 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-116 11340 0 Record the Sale against Invoice no: TT-0222-4 Advans Pakistan Microfinance Bank
26793 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-116 0 0 Record the Sale against Invoice no: TT-0222-4 Advans Pakistan Microfinance Bank
26794 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-116 0 11340 Record the Sale against Invoice no: TT-0222-4 Advans Pakistan Microfinance Bank
26798 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-117 11240 0 Record the Sale against Invoice no: TT-0222-5 Advans Pakistan Microfinance Bank
26799 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-117 0 0 Record the Sale against Invoice no: TT-0222-5 Advans Pakistan Microfinance Bank
26800 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-117 0 11240 Record the Sale against Invoice no: TT-0222-5 Advans Pakistan Microfinance Bank
26804 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-118 30925 0 Record the Sale against Invoice no: TT-0222-6 Advans Pakistan Microfinance Bank
26805 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-118 0 0 Record the Sale against Invoice no: TT-0222-6 Advans Pakistan Microfinance Bank
26806 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-118 0 30925 Record the Sale against Invoice no: TT-0222-6 Advans Pakistan Microfinance Bank
26810 2022-23 Feb-2022 04/02/2022 Advans Pakistan Microfinance Bank SJV-0222-119 34975 0 Record the Sale against Invoice no: TT-0222-7 Advans Pakistan Microfinance Bank
26811 2022-23 Feb-2022 04/02/2022 Sales Tax Payable SJV-0222-119 0 0 Record the Sale against Invoice no: TT-0222-7 Advans Pakistan Microfinance Bank
26812 2022-23 Feb-2022 04/02/2022 Sales Revenue (TOS) SJV-0222-119 0 34975 Record the Sale against Invoice no: TT-0222-7 Advans Pakistan Microfinance Bank
26816 2022-23 Feb-2022 09/02/2022 Advans Pakistan Microfinance Bank SJV-0222-120 9710 0 Record the Sale against Invoice no: TT-0222-9 Advans Pakistan Microfinance Bank
26817 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-120 0 0 Record the Sale against Invoice no: TT-0222-9 Advans Pakistan Microfinance Bank
26818 2022-23 Feb-2022 09/02/2022 Sales Revenue (TOS) SJV-0222-120 0 9710 Record the Sale against Invoice no: TT-0222-9 Advans Pakistan Microfinance Bank
26822 2022-23 Feb-2022 15/02/2022 Advans Pakistan Microfinance Bank SJV-0222-121 9810 0 Record the Sale against Invoice no: TT-0222-10 Advans Pakistan Microfinance Bank
26823 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-121 0 0 Record the Sale against Invoice no: TT-0222-10 Advans Pakistan Microfinance Bank
26824 2022-23 Feb-2022 15/02/2022 Sales Revenue (TOS) SJV-0222-121 0 9810 Record the Sale against Invoice no: TT-0222-10 Advans Pakistan Microfinance Bank
26828 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-122 98400 0 Record the Sale against Invoice no: TT-0222-14 Advans Pakistan Microfinance Bank
26829 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-122 0 0 Record the Sale against Invoice no: TT-0222-14 Advans Pakistan Microfinance Bank
26830 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-122 0 98400 Record the Sale against Invoice no: TT-0222-14 Advans Pakistan Microfinance Bank
26834 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-123 98400 0 Record the Sale against Invoice no: TT-0222-15 Advans Pakistan Microfinance Bank
26835 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-123 0 0 Record the Sale against Invoice no: TT-0222-15 Advans Pakistan Microfinance Bank
26836 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-123 0 98400 Record the Sale against Invoice no: TT-0222-15 Advans Pakistan Microfinance Bank
26903 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-124 17800 0 Record the Sale against Invoice no: TT-0222-16 Advans Pakistan Microfinance Bank
26904 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-124 0 0 Record the Sale against Invoice no: TT-0222-16 Advans Pakistan Microfinance Bank
26905 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-124 0 17800 Record the Sale against Invoice no: TT-0222-16 Advans Pakistan Microfinance Bank
26909 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-125 17800 0 Record the Sale against Invoice no: TT-0222-17 Advans Pakistan Microfinance Bank
26910 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-125 0 0 Record the Sale against Invoice no: TT-0222-17 Advans Pakistan Microfinance Bank
26911 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-125 0 17800 Record the Sale against Invoice no: TT-0222-17 Advans Pakistan Microfinance Bank
26915 2022-23 Feb-2022 09/02/2022 Advans Pakistan Microfinance Bank SJV-0222-126 10800 0 Record the Sale against Invoice no: TT-0222-8 Advans Pakistan Microfinance Bank
26916 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-126 0 0 Record the Sale against Invoice no: TT-0222-8 Advans Pakistan Microfinance Bank
26917 2022-23 Feb-2022 09/02/2022 Sales Revenue (TOS) SJV-0222-126 0 10800 Record the Sale against Invoice no: TT-0222-8 Advans Pakistan Microfinance Bank
26921 2022-23 Feb-2022 09/02/2022 Advans Pakistan Microfinance Bank SJV-0222-127 1800 0 Record the Sale against Invoice no: TT-0222-13 Advans Pakistan Microfinance Bank
26922 2022-23 Feb-2022 09/02/2022 Sales Tax Payable SJV-0222-127 0 0 Record the Sale against Invoice no: TT-0222-13 Advans Pakistan Microfinance Bank
26923 2022-23 Feb-2022 09/02/2022 Sales Revenue (TOS) SJV-0222-127 0 1800 Record the Sale against Invoice no: TT-0222-13 Advans Pakistan Microfinance Bank
26927 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-128 1800 0 Record the Sale against Invoice no: TT-0222-18 Advans Pakistan Microfinance Bank
26928 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-128 0 0 Record the Sale against Invoice no: TT-0222-18 Advans Pakistan Microfinance Bank
26929 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-128 0 1800 Record the Sale against Invoice no: TT-0222-18 Advans Pakistan Microfinance Bank
26933 2022-23 Feb-2022 22/02/2022 Advans Pakistan Microfinance Bank SJV-0222-129 1800 0 Record the Sale against Invoice no: TT-0222-19 Advans Pakistan Microfinance Bank
26934 2022-23 Feb-2022 22/02/2022 Sales Tax Payable SJV-0222-129 0 0 Record the Sale against Invoice no: TT-0222-19 Advans Pakistan Microfinance Bank
26935 2022-23 Feb-2022 22/02/2022 Sales Revenue (TOS) SJV-0222-129 0 1800 Record the Sale against Invoice no: TT-0222-19 Advans Pakistan Microfinance Bank
26939 2022-23 Feb-2022 15/02/2022 Advans Pakistan Microfinance Bank SJV-0222-130 50300 0 Record the Sale against Invoice no: TT-0222-12 Advans Pakistan Microfinance Bank
26940 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-130 0 0 Record the Sale against Invoice no: TT-0222-12 Advans Pakistan Microfinance Bank
26941 2022-23 Feb-2022 15/02/2022 Sales Revenue (TOS) SJV-0222-130 0 50300 Record the Sale against Invoice no: TT-0222-12 Advans Pakistan Microfinance Bank
26946 2022-23 Feb-2022 15/02/2022 Advans Pakistan Microfinance Bank SJV-0222-131 50300 0 Record the Sale against Invoice no: TT-0222-11 Advans Pakistan Microfinance Bank
26947 2022-23 Feb-2022 15/02/2022 Sales Tax Payable SJV-0222-131 0 0 Record the Sale against Invoice no: TT-0222-11 Advans Pakistan Microfinance Bank
26948 2022-23 Feb-2022 15/02/2022 Sales Revenue (TOS) SJV-0222-131 0 50300 Record the Sale against Invoice no: TT-0222-11 Advans Pakistan Microfinance Bank
26956 2022-23 Feb-2022 23/02/2022 PAIR Investment Co.Ltd SJV-0222-132 143495 0 Record the Sale against Invoice no: CSaS-0222-49 PAIR Investment Co.Ltd
26957 2022-23 Feb-2022 23/02/2022 Sales Tax Payable SJV-0222-132 0 0 Record the Sale against Invoice no: CSaS-0222-49 PAIR Investment Co.Ltd
26958 2022-23 Feb-2022 23/02/2022 Sales Revenue (CSS) SJV-0222-132 0 143495 Record the Sale against Invoice no: CSaS-0222-49 PAIR Investment Co.Ltd
26963 2022-23 Feb-2022 08/02/2022 Shaheen Insurance Company Ltd SJV-0222-133 1650 0 Record the Sale against Invoice no: CSaS-0222-11 Shaheen Insurance Company Ltd
26964 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-133 0 0 Record the Sale against Invoice no: CSaS-0222-11 Shaheen Insurance Company Ltd
26965 2022-23 Feb-2022 08/02/2022 Sales Revenue (CSS) SJV-0222-133 0 1650 Record the Sale against Invoice no: CSaS-0222-11 Shaheen Insurance Company Ltd
26970 2022-23 Feb-2022 21/02/2022 Scilife Pharma (Pvt.) Ltd. SJV-0222-134 32944 0 Record the Sale against Invoice no: CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26971 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-134 0 0 Record the Sale against Invoice no: CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26972 2022-23 Feb-2022 21/02/2022 Sales Revenue (CSS) SJV-0222-134 0 32944 Record the Sale against Invoice no: CSaS-0222-42 Scilife Pharma (Pvt.) Ltd.
26999 2022-23 Feb-2022 28/02/2022 Karachi Grammer School SJV-0222-135 16000 0 Record the Sale against Invoice no: CSaS-0222-58 Karachi Grammer School
27000 2022-23 Feb-2022 28/02/2022 Sales Tax Payable SJV-0222-135 0 0 Record the Sale against Invoice no: CSaS-0222-58 Karachi Grammer School
27001 2022-23 Feb-2022 28/02/2022 Sales Revenue (CSS) SJV-0222-135 0 16000 Record the Sale against Invoice no: CSaS-0222-58 Karachi Grammer School
27005 2022-23 Feb-2022 10/02/2022 Deewan Cement Limited SJV-0222-136 8190 0 Record the Sale against Invoice no: TCSAS-0222-10 Deewan Cement Limited
27006 2022-23 Feb-2022 10/02/2022 Sales Tax Payable SJV-0222-136 0 1190 Record the Sale against Invoice no: TCSAS-0222-10 Deewan Cement Limited
27007 2022-23 Feb-2022 10/02/2022 Sales Revenue (TCSS) SJV-0222-136 0 7000 Record the Sale against Invoice no: TCSAS-0222-10 Deewan Cement Limited
27039 2022-23 Feb-2022 08/02/2022 Karachi Gymkhana SJV-0222-137 7400 0 Record the Sale against Invoice no: CSaS-0222-13 Karachi Gymkhana
27040 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-137 0 0 Record the Sale against Invoice no: CSaS-0222-13 Karachi Gymkhana
27041 2022-23 Feb-2022 08/02/2022 Sales Revenue (CSS) SJV-0222-137 0 7400 Record the Sale against Invoice no: CSaS-0222-13 Karachi Gymkhana
27045 2022-23 Feb-2022 25/02/2022 Tata Textile Mills Limited SJV-0222-138 480 0 Record the Sale against Invoice no: CSaS-0222-55 Tata Textile Mills Limited
27046 2022-23 Feb-2022 25/02/2022 Sales Tax Payable SJV-0222-138 0 0 Record the Sale against Invoice no: CSaS-0222-55 Tata Textile Mills Limited
27047 2022-23 Feb-2022 25/02/2022 Sales Revenue (CSS) SJV-0222-138 0 480 Record the Sale against Invoice no: CSaS-0222-55 Tata Textile Mills Limited
27051 2022-23 Feb-2022 21/02/2022 Loads Ltd. SJV-0222-139 3744 0 Record the Sale against Invoice no: TCSAS-0222-30 Loads Ltd.
27052 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-139 0 544 Record the Sale against Invoice no: TCSAS-0222-30 Loads Ltd.
27053 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-139 0 3200 Record the Sale against Invoice no: TCSAS-0222-30 Loads Ltd.
27057 2022-23 Feb-2022 21/02/2022 Loads Ltd. SJV-0222-140 3463.2 0 Record the Sale against Invoice no: TCSAS-0222-28 Loads Ltd.
27058 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-140 0 503.2 Record the Sale against Invoice no: TCSAS-0222-28 Loads Ltd.
27059 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-140 0 2960 Record the Sale against Invoice no: TCSAS-0222-28 Loads Ltd.
27063 2022-23 Feb-2022 21/02/2022 Loads Ltd. SJV-0222-141 50620.1432 0 Record the Sale against Invoice no: TCSAS-0222-31 Loads Ltd.
27064 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-141 0 5483.1832 Record the Sale against Invoice no: TCSAS-0222-31 Loads Ltd.
27065 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-141 0 45136.96 Record the Sale against Invoice no: TCSAS-0222-31 Loads Ltd.
27070 2022-23 Feb-2022 21/02/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0222-142 13128.72 0 Record the Sale against Invoice no: TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27071 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-142 0 801.72 Record the Sale against Invoice no: TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27072 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-142 0 12327 Record the Sale against Invoice no: TCSAS-0222-27 Specialized Autoparts Industries Pvt. Ltd.
27079 2022-23 Feb-2022 21/02/2022 Multiple Autoparts Industries Pvt. Ltd. SJV-0222-143 9811.285 0 Record the Sale against Invoice no: TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27080 2022-23 Feb-2022 21/02/2022 Sales Tax Payable SJV-0222-143 0 508.785 Record the Sale against Invoice no: TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27081 2022-23 Feb-2022 21/02/2022 Sales Revenue (TCSS) SJV-0222-143 0 9302.5 Record the Sale against Invoice no: TCSAS-0222-29 Multiple Autoparts Industries Pvt. Ltd.
27085 2022-23 Feb-2022 08/02/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0222-144 3978.25 0 Record the Sale against Invoice no: TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27086 2022-23 Feb-2022 08/02/2022 Sales Tax Payable SJV-0222-144 0 558.25 Record the Sale against Invoice no: TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27087 2022-23 Feb-2022 08/02/2022 Sales Revenue (TCSS) SJV-0222-144 0 3420 Record the Sale against Invoice no: TCSAS-0222-5 Specialized Autoparts Industries Pvt. Ltd.
27149 2022-23 Mar-2022 01/03/2022 CSS Stationary Outlet No.1 SJV-0322-1 9125 0 Record the Sale against Invoice no: COSOn1-0322-1 CSS Stationary Outlet No.1
27150 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-1 0 0 Record the Sale against Invoice no: COSOn1-0322-1 CSS Stationary Outlet No.1
27151 2022-23 Mar-2022 01/03/2022 Sales Revenue (Shop-1) SJV-0322-1 0 9125 Record the Sale against Invoice no: COSOn1-0322-1 CSS Stationary Outlet No.1
27155 2022-23 Mar-2022 02/03/2022 CSS Stationary Outlet No.1 SJV-0322-2 10365 0 Record the Sale against Invoice no: COSOn1-0322-2 CSS Stationary Outlet No.1
27156 2022-23 Mar-2022 02/03/2022 Sales Tax Payable SJV-0322-2 0 0 Record the Sale against Invoice no: COSOn1-0322-2 CSS Stationary Outlet No.1
27157 2022-23 Mar-2022 02/03/2022 Sales Revenue (Shop-1) SJV-0322-2 0 10365 Record the Sale against Invoice no: COSOn1-0322-2 CSS Stationary Outlet No.1
27161 2022-23 Mar-2022 03/03/2022 CSS Stationary Outlet No.1 SJV-0322-3 11190 0 Record the Sale against Invoice no: COSOn1-0322-3 CSS Stationary Outlet No.1
27162 2022-23 Mar-2022 03/03/2022 Sales Tax Payable SJV-0322-3 0 0 Record the Sale against Invoice no: COSOn1-0322-3 CSS Stationary Outlet No.1
27163 2022-23 Mar-2022 03/03/2022 Sales Revenue (Shop-1) SJV-0322-3 0 11190 Record the Sale against Invoice no: COSOn1-0322-3 CSS Stationary Outlet No.1
27167 2022-23 Mar-2022 04/03/2022 CSS Stationary Outlet No.1 SJV-0322-4 5690 0 Record the Sale against Invoice no: COSOn1-0322-4 CSS Stationary Outlet No.1
27168 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-4 0 0 Record the Sale against Invoice no: COSOn1-0322-4 CSS Stationary Outlet No.1
27169 2022-23 Mar-2022 04/03/2022 Sales Revenue (Shop-1) SJV-0322-4 0 5690 Record the Sale against Invoice no: COSOn1-0322-4 CSS Stationary Outlet No.1
27173 2022-23 Mar-2022 05/03/2022 CSS Stationary Outlet No.1 SJV-0322-5 4920 0 Record the Sale against Invoice no: COSOn1-0322-5 CSS Stationary Outlet No.1
27174 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-5 0 0 Record the Sale against Invoice no: COSOn1-0322-5 CSS Stationary Outlet No.1
27175 2022-23 Mar-2022 05/03/2022 Sales Revenue (Shop-1) SJV-0322-5 0 4920 Record the Sale against Invoice no: COSOn1-0322-5 CSS Stationary Outlet No.1
27179 2022-23 Mar-2022 07/03/2022 CSS Stationary Outlet No.1 SJV-0322-6 18170 0 Record the Sale against Invoice no: COSOn1-0322-6 CSS Stationary Outlet No.1
27180 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-6 0 0 Record the Sale against Invoice no: COSOn1-0322-6 CSS Stationary Outlet No.1
27181 2022-23 Mar-2022 07/03/2022 Sales Revenue (Shop-1) SJV-0322-6 0 18170 Record the Sale against Invoice no: COSOn1-0322-6 CSS Stationary Outlet No.1
27185 2022-23 Mar-2022 08/03/2022 CSS Stationary Outlet No.1 SJV-0322-7 4225 0 Record the Sale against Invoice no: COSOn1-0322-7 CSS Stationary Outlet No.1
27186 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-7 0 0 Record the Sale against Invoice no: COSOn1-0322-7 CSS Stationary Outlet No.1
27187 2022-23 Mar-2022 08/03/2022 Sales Revenue (Shop-1) SJV-0322-7 0 4225 Record the Sale against Invoice no: COSOn1-0322-7 CSS Stationary Outlet No.1
27191 2022-23 Mar-2022 09/03/2022 CSS Stationary Outlet No.1 SJV-0322-8 8500 0 Record the Sale against Invoice no: COSOn1-0322-8 CSS Stationary Outlet No.1
27192 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-8 0 0 Record the Sale against Invoice no: COSOn1-0322-8 CSS Stationary Outlet No.1
27193 2022-23 Mar-2022 09/03/2022 Sales Revenue (Shop-1) SJV-0322-8 0 8500 Record the Sale against Invoice no: COSOn1-0322-8 CSS Stationary Outlet No.1
27197 2022-23 Mar-2022 10/03/2022 CSS Stationary Outlet No.1 SJV-0322-9 17230 0 Record the Sale against Invoice no: COSOn1-0322-9 CSS Stationary Outlet No.1
27198 2022-23 Mar-2022 10/03/2022 Sales Tax Payable SJV-0322-9 0 0 Record the Sale against Invoice no: COSOn1-0322-9 CSS Stationary Outlet No.1
27199 2022-23 Mar-2022 10/03/2022 Sales Revenue (Shop-1) SJV-0322-9 0 17230 Record the Sale against Invoice no: COSOn1-0322-9 CSS Stationary Outlet No.1
27203 2022-23 Mar-2022 11/03/2022 CSS Stationary Outlet No.1 SJV-0322-10 14125.8 0 Record the Sale against Invoice no: COSOn1-0322-10 CSS Stationary Outlet No.1
27204 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-10 0 0 Record the Sale against Invoice no: COSOn1-0322-10 CSS Stationary Outlet No.1
27205 2022-23 Mar-2022 11/03/2022 Sales Revenue (Shop-1) SJV-0322-10 0 14125.8 Record the Sale against Invoice no: COSOn1-0322-10 CSS Stationary Outlet No.1
27209 2022-23 Mar-2022 12/03/2022 CSS Stationary Outlet No.1 SJV-0322-11 6290.2 0 Record the Sale against Invoice no: COSOn1-0322-11 CSS Stationary Outlet No.1
27210 2022-23 Mar-2022 12/03/2022 Sales Tax Payable SJV-0322-11 0 0 Record the Sale against Invoice no: COSOn1-0322-11 CSS Stationary Outlet No.1
27211 2022-23 Mar-2022 12/03/2022 Sales Revenue (Shop-1) SJV-0322-11 0 6290.2 Record the Sale against Invoice no: COSOn1-0322-11 CSS Stationary Outlet No.1
27215 2022-23 Mar-2022 14/03/2022 CSS Stationary Outlet No.1 SJV-0322-12 10110.8 0 Record the Sale against Invoice no: COSOn1-0322-12 CSS Stationary Outlet No.1
27216 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-12 0 0 Record the Sale against Invoice no: COSOn1-0322-12 CSS Stationary Outlet No.1
27217 2022-23 Mar-2022 14/03/2022 Sales Revenue (Shop-1) SJV-0322-12 0 10110.8 Record the Sale against Invoice no: COSOn1-0322-12 CSS Stationary Outlet No.1
27221 2022-23 Mar-2022 15/03/2022 CSS Stationary Outlet No.1 SJV-0322-13 6130 0 Record the Sale against Invoice no: COSOn1-0322-13 CSS Stationary Outlet No.1
27222 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-13 0 0 Record the Sale against Invoice no: COSOn1-0322-13 CSS Stationary Outlet No.1
27223 2022-23 Mar-2022 15/03/2022 Sales Revenue (Shop-1) SJV-0322-13 0 6130 Record the Sale against Invoice no: COSOn1-0322-13 CSS Stationary Outlet No.1
27227 2022-23 Mar-2022 01/03/2022 Tata Textile Mills Limited SJV-0322-14 3997 0 Record the Sale against Invoice no: CSaS-0322-3 Tata Textile Mills Limited
27228 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-14 0 0 Record the Sale against Invoice no: CSaS-0322-3 Tata Textile Mills Limited
27229 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-14 0 3997 Record the Sale against Invoice no: CSaS-0322-3 Tata Textile Mills Limited
27233 2022-23 Mar-2022 01/03/2022 Tata Textile Mills Limited SJV-0322-15 1650 0 Record the Sale against Invoice no: CSaS-0322-4 Tata Textile Mills Limited
27234 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-15 0 0 Record the Sale against Invoice no: CSaS-0322-4 Tata Textile Mills Limited
27235 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-15 0 1650 Record the Sale against Invoice no: CSaS-0322-4 Tata Textile Mills Limited
27239 2022-23 Mar-2022 01/03/2022 Tata Textile Mills Limited SJV-0322-16 1262 0 Record the Sale against Invoice no: CSaS-0322-5 Tata Textile Mills Limited
27240 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-16 0 0 Record the Sale against Invoice no: CSaS-0322-5 Tata Textile Mills Limited
27241 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-16 0 1262 Record the Sale against Invoice no: CSaS-0322-5 Tata Textile Mills Limited
27245 2022-23 Mar-2022 01/03/2022 Tata Textile Mills Limited SJV-0322-17 6054 0 Record the Sale against Invoice no: CSaS-0322-6 Tata Textile Mills Limited
27246 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-17 0 0 Record the Sale against Invoice no: CSaS-0322-6 Tata Textile Mills Limited
27247 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-17 0 6054 Record the Sale against Invoice no: CSaS-0322-6 Tata Textile Mills Limited
27252 2022-23 Mar-2022 02/03/2022 Pearl Energy Solution (Pvt) Ltd SJV-0322-18 15540 0 Record the Sale against Invoice no: CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27253 2022-23 Mar-2022 02/03/2022 Sales Tax Payable SJV-0322-18 0 0 Record the Sale against Invoice no: CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27254 2022-23 Mar-2022 02/03/2022 Sales Revenue (CSS) SJV-0322-18 0 15540 Record the Sale against Invoice no: CSaS-0322-8 Pearl Energy Solution (Pvt) Ltd
27259 2022-23 Mar-2022 03/03/2022 Tata Textile Mills Limited SJV-0322-19 8285 0 Record the Sale against Invoice no: CSaS-0322-9 Tata Textile Mills Limited
27260 2022-23 Mar-2022 03/03/2022 Sales Tax Payable SJV-0322-19 0 0 Record the Sale against Invoice no: CSaS-0322-9 Tata Textile Mills Limited
27261 2022-23 Mar-2022 03/03/2022 Sales Revenue (CSS) SJV-0322-19 0 8285 Record the Sale against Invoice no: CSaS-0322-9 Tata Textile Mills Limited
27267 2022-23 Mar-2022 03/03/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0322-20 2500 0 Record the Sale against Invoice no: CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27268 2022-23 Mar-2022 03/03/2022 Sales Tax Payable SJV-0322-20 0 0 Record the Sale against Invoice no: CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27269 2022-23 Mar-2022 03/03/2022 Sales Revenue (CSS) SJV-0322-20 0 2500 Record the Sale against Invoice no: CSaS-0322-10 Jaag Broadcasting Systems (Pvt.) Limited
27273 2022-23 Mar-2022 04/03/2022 Karachi Gymkhana SJV-0322-21 5160 0 Record the Sale against Invoice no: CSaS-0322-11 Karachi Gymkhana
27274 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-21 0 0 Record the Sale against Invoice no: CSaS-0322-11 Karachi Gymkhana
27275 2022-23 Mar-2022 04/03/2022 Sales Revenue (CSS) SJV-0322-21 0 5160 Record the Sale against Invoice no: CSaS-0322-11 Karachi Gymkhana
27279 2022-23 Mar-2022 04/03/2022 Shaheen Insurance Company Ltd SJV-0322-22 7790 0 Record the Sale against Invoice no: CSaS-0322-12 Shaheen Insurance Company Ltd
27280 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-22 0 0 Record the Sale against Invoice no: CSaS-0322-12 Shaheen Insurance Company Ltd
27281 2022-23 Mar-2022 04/03/2022 Sales Revenue (CSS) SJV-0322-22 0 7790 Record the Sale against Invoice no: CSaS-0322-12 Shaheen Insurance Company Ltd
27286 2022-23 Mar-2022 04/03/2022 Karachi Gymkhana SJV-0322-23 850 0 Record the Sale against Invoice no: CSaS-0322-13 Karachi Gymkhana
27287 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-23 0 0 Record the Sale against Invoice no: CSaS-0322-13 Karachi Gymkhana
27288 2022-23 Mar-2022 04/03/2022 Sales Revenue (CSS) SJV-0322-23 0 850 Record the Sale against Invoice no: CSaS-0322-13 Karachi Gymkhana
27292 2022-23 Mar-2022 04/03/2022 Afroze Textile Industries Pvt. Ltd SJV-0322-24 18050 0 Record the Sale against Invoice no: CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27293 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-24 0 0 Record the Sale against Invoice no: CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27294 2022-23 Mar-2022 04/03/2022 Sales Revenue (CSS) SJV-0322-24 0 18050 Record the Sale against Invoice no: CSaS-0322-14 Afroze Textile Industries Pvt. Ltd
27298 2022-23 Mar-2022 07/03/2022 Sindh Distribution Services SJV-0322-25 8000 0 Record the Sale against Invoice no: CSaS-0322-17 Sindh Distribution Services
27299 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-25 0 0 Record the Sale against Invoice no: CSaS-0322-17 Sindh Distribution Services
27300 2022-23 Mar-2022 07/03/2022 Sales Revenue (CSS) SJV-0322-25 0 8000 Record the Sale against Invoice no: CSaS-0322-17 Sindh Distribution Services
27304 2022-23 Mar-2022 07/03/2022 Golden Harvest Foods Pvt. Ltd. SJV-0322-26 2000 0 Record the Sale against Invoice no: CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27305 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-26 0 0 Record the Sale against Invoice no: CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27306 2022-23 Mar-2022 07/03/2022 Sales Revenue (CSS) SJV-0322-26 0 2000 Record the Sale against Invoice no: CSaS-0322-18 Golden Harvest Foods Pvt. Ltd.
27310 2022-23 Mar-2022 01/03/2022 Pakistan Cables Limited SJV-0322-27 63378.9 0 Record the Sale against Invoice no: TCSAS-0322-1 Pakistan Cables Limited
27311 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-27 0 9208.9 Record the Sale against Invoice no: TCSAS-0322-1 Pakistan Cables Limited
27312 2022-23 Mar-2022 01/03/2022 Sales Revenue (TCSS) SJV-0322-27 0 54170 Record the Sale against Invoice no: TCSAS-0322-1 Pakistan Cables Limited
27317 2022-23 Mar-2022 02/03/2022 Orient Oils Private Limited SJV-0322-28 5733 0 Record the Sale against Invoice no: TCSAS-0322-3 Orient Oils Private Limited
27318 2022-23 Mar-2022 02/03/2022 Sales Tax Payable SJV-0322-28 0 833 Record the Sale against Invoice no: TCSAS-0322-3 Orient Oils Private Limited
27319 2022-23 Mar-2022 02/03/2022 Sales Revenue (TCSS) SJV-0322-28 0 4900 Record the Sale against Invoice no: TCSAS-0322-3 Orient Oils Private Limited
27323 2022-23 Mar-2022 02/03/2022 Graves Pakistan (Private) Limited SJV-0322-29 1638 0 Record the Sale against Invoice no: TCSAS-0322-4 Graves Pakistan (Private) Limited
27324 2022-23 Mar-2022 02/03/2022 Sales Tax Payable SJV-0322-29 0 238 Record the Sale against Invoice no: TCSAS-0322-4 Graves Pakistan (Private) Limited
27325 2022-23 Mar-2022 02/03/2022 Sales Revenue (TCSS) SJV-0322-29 0 1400 Record the Sale against Invoice no: TCSAS-0322-4 Graves Pakistan (Private) Limited
27329 2022-23 Mar-2022 03/03/2022 Pakistan Beverage Ltd. SJV-0322-30 9828 0 Record the Sale against Invoice no: TCSAS-0322-5 Pakistan Beverage Ltd.
27330 2022-23 Mar-2022 03/03/2022 Sales Tax Payable SJV-0322-30 0 1428 Record the Sale against Invoice no: TCSAS-0322-5 Pakistan Beverage Ltd.
27331 2022-23 Mar-2022 03/03/2022 Sales Revenue (TCSS) SJV-0322-30 0 8400 Record the Sale against Invoice no: TCSAS-0322-5 Pakistan Beverage Ltd.
27335 2022-23 Mar-2022 04/03/2022 Tabba Heart Institute SJV-0322-31 778518 0 Record the Sale against Invoice no: TCSAS-0322-8 Tabba Heart Institute
27336 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-31 0 113118 Record the Sale against Invoice no: TCSAS-0322-8 Tabba Heart Institute
27337 2022-23 Mar-2022 04/03/2022 Sales Revenue (TCSS) SJV-0322-31 0 665400 Record the Sale against Invoice no: TCSAS-0322-8 Tabba Heart Institute
27341 2022-23 Mar-2022 05/03/2022 Faisal Spinning Ltd SJV-0322-32 2292 0 Record the Sale against Invoice no: TCSAS-0322-9 Faisal Spinning Ltd
27342 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-32 0 0 Record the Sale against Invoice no: TCSAS-0322-9 Faisal Spinning Ltd
27343 2022-23 Mar-2022 05/03/2022 Sales Revenue (TCSS) SJV-0322-32 0 2292 Record the Sale against Invoice no: TCSAS-0322-9 Faisal Spinning Ltd
27347 2022-23 Mar-2022 05/03/2022 Faisal Spinning Ltd SJV-0322-33 64551.44 0 Record the Sale against Invoice no: TCSAS-0322-10 Faisal Spinning Ltd
27348 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-33 0 9341.44 Record the Sale against Invoice no: TCSAS-0322-10 Faisal Spinning Ltd
27349 2022-23 Mar-2022 05/03/2022 Sales Revenue (TCSS) SJV-0322-33 0 55210 Record the Sale against Invoice no: TCSAS-0322-10 Faisal Spinning Ltd
27355 2022-23 Mar-2022 08/03/2022 Pakistan Beverage Ltd. SJV-0322-34 11466 0 Record the Sale against Invoice no: TCSAS-0322-13 Pakistan Beverage Ltd.
27356 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-34 0 1666 Record the Sale against Invoice no: TCSAS-0322-13 Pakistan Beverage Ltd.
27357 2022-23 Mar-2022 08/03/2022 Sales Revenue (TCSS) SJV-0322-34 0 9800 Record the Sale against Invoice no: TCSAS-0322-13 Pakistan Beverage Ltd.
27361 2022-23 Mar-2022 09/03/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0322-35 17550 0 Record the Sale against Invoice no: TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27362 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-35 0 2550 Record the Sale against Invoice no: TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27363 2022-23 Mar-2022 09/03/2022 Sales Revenue (TCSS) SJV-0322-35 0 15000 Record the Sale against Invoice no: TCSAS-0322-17 Sicpa Ink Pakistan Pvt Ltd
27367 2022-23 Mar-2022 10/03/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0322-36 7956 0 Record the Sale against Invoice no: TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27368 2022-23 Mar-2022 10/03/2022 Sales Tax Payable SJV-0322-36 0 1156 Record the Sale against Invoice no: TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27369 2022-23 Mar-2022 10/03/2022 Sales Revenue (TCSS) SJV-0322-36 0 6800 Record the Sale against Invoice no: TCSAS-0322-18 Pakistan Kuwait Investment Company (Pvt.) Limited
27373 2022-23 Mar-2022 11/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-37 4680 0 Record the Sale against Invoice no: TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27374 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-37 0 680 Record the Sale against Invoice no: TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27375 2022-23 Mar-2022 11/03/2022 Sales Revenue (TCSS) SJV-0322-37 0 4000 Record the Sale against Invoice no: TCSAS-0322-19 Pacific Delta Shipping Pvt. Ltd.
27379 2022-23 Mar-2022 14/03/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0322-38 35100 0 Record the Sale against Invoice no: TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27380 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-38 0 5100 Record the Sale against Invoice no: TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27381 2022-23 Mar-2022 14/03/2022 Sales Revenue (TCSS) SJV-0322-38 0 30000 Record the Sale against Invoice no: TCSAS-0322-20 Specialized Autoparts Industries Pvt. Ltd.
27385 2022-23 Mar-2022 02/03/2022 Karwan-e-Hayat SJV-0322-39 24531 0 Record the Sale against Invoice no: CSaS-0322-7 Karwan-e-Hayat
27386 2022-23 Mar-2022 02/03/2022 Sales Tax Payable SJV-0322-39 0 0 Record the Sale against Invoice no: CSaS-0322-7 Karwan-e-Hayat
27387 2022-23 Mar-2022 02/03/2022 Sales Revenue (CSS) SJV-0322-39 0 24531 Record the Sale against Invoice no: CSaS-0322-7 Karwan-e-Hayat
27392 2022-23 Mar-2022 08/03/2022 Tata Textile Mills Limited SJV-0322-40 11224.5 0 Record the Sale against Invoice no: CSaS-0322-22 Tata Textile Mills Limited
27393 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-40 0 0 Record the Sale against Invoice no: CSaS-0322-22 Tata Textile Mills Limited
27394 2022-23 Mar-2022 08/03/2022 Sales Revenue (CSS) SJV-0322-40 0 11224.5 Record the Sale against Invoice no: CSaS-0322-22 Tata Textile Mills Limited
27398 2022-23 Mar-2022 08/03/2022 Tata Textile Mills Limited SJV-0322-41 16390 0 Record the Sale against Invoice no: CSaS-0322-20 Tata Textile Mills Limited
27399 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-41 0 0 Record the Sale against Invoice no: CSaS-0322-20 Tata Textile Mills Limited
27400 2022-23 Mar-2022 08/03/2022 Sales Revenue (CSS) SJV-0322-41 0 16390 Record the Sale against Invoice no: CSaS-0322-20 Tata Textile Mills Limited
27404 2022-23 Mar-2022 08/03/2022 Tata Textile Mills Limited SJV-0322-42 28313 0 Record the Sale against Invoice no: CSaS-0322-21 Tata Textile Mills Limited
27405 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-42 0 0 Record the Sale against Invoice no: CSaS-0322-21 Tata Textile Mills Limited
27406 2022-23 Mar-2022 08/03/2022 Sales Revenue (CSS) SJV-0322-42 0 28313 Record the Sale against Invoice no: CSaS-0322-21 Tata Textile Mills Limited
27410 2022-23 Mar-2022 08/03/2022 Tata Textile Mills Limited SJV-0322-43 1200 0 Record the Sale against Invoice no: CSaS-0322-19 Tata Textile Mills Limited
27411 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-43 0 0 Record the Sale against Invoice no: CSaS-0322-19 Tata Textile Mills Limited
27412 2022-23 Mar-2022 08/03/2022 Sales Revenue (CSS) SJV-0322-43 0 1200 Record the Sale against Invoice no: CSaS-0322-19 Tata Textile Mills Limited
27416 2022-23 Mar-2022 04/03/2022 Gadoon Textile Mills Limited SJV-0322-44 8095 0 Record the Sale against Invoice no: TCSAS-0322-7 Gadoon Textile Mills Limited
27417 2022-23 Mar-2022 04/03/2022 Sales Tax Payable SJV-0322-44 0 0 Record the Sale against Invoice no: TCSAS-0322-7 Gadoon Textile Mills Limited
27418 2022-23 Mar-2022 04/03/2022 Sales Revenue (TCSS) SJV-0322-44 0 8095 Record the Sale against Invoice no: TCSAS-0322-7 Gadoon Textile Mills Limited
27422 2022-23 Mar-2022 08/03/2022 JK Sugar Mills (Pvt) Ltd. SJV-0322-45 72186.32 0 Record the Sale against Invoice no: TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27423 2022-23 Mar-2022 08/03/2022 Sales Tax Payable SJV-0322-45 0 8890.32 Record the Sale against Invoice no: TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27424 2022-23 Mar-2022 08/03/2022 Sales Revenue (TCSS) SJV-0322-45 0 63296 Record the Sale against Invoice no: TCSAS-0322-14 JK Sugar Mills (Pvt) Ltd.
27429 2022-23 Mar-2022 07/03/2022 Tapal Energy Ltd. SJV-0322-46 2141.1 0 Record the Sale against Invoice no: TCSAS-0322-12 Tapal Energy Ltd.
27430 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-46 0 311.1 Record the Sale against Invoice no: TCSAS-0322-12 Tapal Energy Ltd.
27431 2022-23 Mar-2022 07/03/2022 Sales Revenue (TCSS) SJV-0322-46 0 1830 Record the Sale against Invoice no: TCSAS-0322-12 Tapal Energy Ltd.
27455 2022-23 Mar-2022 15/03/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0322-47 29835 0 Record the Sale against Invoice no: TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27456 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-47 0 4335 Record the Sale against Invoice no: TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27457 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-47 0 25500 Record the Sale against Invoice no: TCSAS-0322-23 Sicpa Ink Pakistan Pvt Ltd
27461 2022-23 Mar-2022 15/03/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0322-48 9360 0 Record the Sale against Invoice no: TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27462 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-48 0 1360 Record the Sale against Invoice no: TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27463 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-48 0 8000 Record the Sale against Invoice no: TCSAS-0322-25 Pakistan Kuwait Investment Company (Pvt.) Limited
27467 2022-23 Mar-2022 15/03/2022 Dawood University Of Eng. & Technology SJV-0322-49 9360 0 Record the Sale against Invoice no: TCSAS-0322-30 Dawood University Of Eng. & Technology
27468 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-49 0 1360 Record the Sale against Invoice no: TCSAS-0322-30 Dawood University Of Eng. & Technology
27469 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-49 0 8000 Record the Sale against Invoice no: TCSAS-0322-30 Dawood University Of Eng. & Technology
27473 2022-23 Mar-2022 15/03/2022 Dawood University Of Eng. & Technology SJV-0322-50 9360 0 Record the Sale against Invoice no: TCSAS-0322-31 Dawood University Of Eng. & Technology
27474 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-50 0 1360 Record the Sale against Invoice no: TCSAS-0322-31 Dawood University Of Eng. & Technology
27475 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-50 0 8000 Record the Sale against Invoice no: TCSAS-0322-31 Dawood University Of Eng. & Technology
27479 2022-23 Mar-2022 15/03/2022 Dawood University Of Eng. & Technology SJV-0322-51 4680 0 Record the Sale against Invoice no: TCSAS-0322-32 Dawood University Of Eng. & Technology
27480 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-51 0 680 Record the Sale against Invoice no: TCSAS-0322-32 Dawood University Of Eng. & Technology
27481 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-51 0 4000 Record the Sale against Invoice no: TCSAS-0322-32 Dawood University Of Eng. & Technology
27485 2022-23 Mar-2022 15/03/2022 Dawood University Of Eng. & Technology SJV-0322-52 5850 0 Record the Sale against Invoice no: TCSAS-0322-33 Dawood University Of Eng. & Technology
27486 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-52 0 850 Record the Sale against Invoice no: TCSAS-0322-33 Dawood University Of Eng. & Technology
27487 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-52 0 5000 Record the Sale against Invoice no: TCSAS-0322-33 Dawood University Of Eng. & Technology
27491 2022-23 Mar-2022 15/03/2022 Dawood University Of Eng. & Technology SJV-0322-53 5850 0 Record the Sale against Invoice no: TCSAS-0322-34 Dawood University Of Eng. & Technology
27492 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-53 0 850 Record the Sale against Invoice no: TCSAS-0322-34 Dawood University Of Eng. & Technology
27493 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-53 0 5000 Record the Sale against Invoice no: TCSAS-0322-34 Dawood University Of Eng. & Technology
27497 2022-23 Mar-2022 14/03/2022 SalSoft Technologies SJV-0322-54 23000 0 Record the Sale against Invoice no: CSaS-0322-31 SalSoft Technologies
27498 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-54 0 0 Record the Sale against Invoice no: CSaS-0322-31 SalSoft Technologies
27499 2022-23 Mar-2022 14/03/2022 Sales Revenue (CSS) SJV-0322-54 0 23000 Record the Sale against Invoice no: CSaS-0322-31 SalSoft Technologies
27503 2022-23 Mar-2022 16/03/2022 Bulk Shipping SJV-0322-55 2500 0 Record the Sale against Invoice no: CSaS-0322-33 Bulk Shipping
27504 2022-23 Mar-2022 16/03/2022 Sales Tax Payable SJV-0322-55 0 0 Record the Sale against Invoice no: CSaS-0322-33 Bulk Shipping
27505 2022-23 Mar-2022 16/03/2022 Sales Revenue (CSS) SJV-0322-55 0 2500 Record the Sale against Invoice no: CSaS-0322-33 Bulk Shipping
27521 2022-23 Mar-2022 17/03/2022 Sindh Distribution Services SJV-0322-56 10000 0 Record the Sale against Invoice no: CSaS-0322-34 Sindh Distribution Services
27522 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-56 0 0 Record the Sale against Invoice no: CSaS-0322-34 Sindh Distribution Services
27523 2022-23 Mar-2022 17/03/2022 Sales Revenue (CSS) SJV-0322-56 0 10000 Record the Sale against Invoice no: CSaS-0322-34 Sindh Distribution Services
27527 2022-23 Mar-2022 17/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-57 5265 0 Record the Sale against Invoice no: TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27528 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-57 0 765 Record the Sale against Invoice no: TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27529 2022-23 Mar-2022 17/03/2022 Sales Revenue (TCSS) SJV-0322-57 0 4500 Record the Sale against Invoice no: TCSAS-0322-38 Pacific Delta Shipping Pvt. Ltd.
27536 2022-23 Mar-2022 15/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-58 8892 0 Record the Sale against Invoice no: TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27537 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-58 0 1292 Record the Sale against Invoice no: TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27538 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-58 0 7600 Record the Sale against Invoice no: TCSAS-0322-22 Pacific Delta Shipping Pvt. Ltd.
27542 2022-23 Mar-2022 16/03/2022 Karachi Grammer School SJV-0322-59 16000 0 Record the Sale against Invoice no: CSaS-0322-32 Karachi Grammer School
27543 2022-23 Mar-2022 16/03/2022 Sales Tax Payable SJV-0322-59 0 0 Record the Sale against Invoice no: CSaS-0322-32 Karachi Grammer School
27544 2022-23 Mar-2022 16/03/2022 Sales Revenue (CSS) SJV-0322-59 0 16000 Record the Sale against Invoice no: CSaS-0322-32 Karachi Grammer School
27548 2022-23 Mar-2022 18/03/2022 Saima Packages Pvt. Ltd. SJV-0322-60 7956 0 Record the Sale against Invoice no: TCSAS-0322-39 Saima Packages Pvt. Ltd.
27549 2022-23 Mar-2022 18/03/2022 Sales Tax Payable SJV-0322-60 0 1156 Record the Sale against Invoice no: TCSAS-0322-39 Saima Packages Pvt. Ltd.
27550 2022-23 Mar-2022 18/03/2022 Sales Revenue (TCSS) SJV-0322-60 0 6800 Record the Sale against Invoice no: TCSAS-0322-39 Saima Packages Pvt. Ltd.
27554 2022-23 Mar-2022 17/03/2022 Pakistan Beverage Ltd. SJV-0322-61 9828 0 Record the Sale against Invoice no: TCSAS-0322-37 Pakistan Beverage Ltd.
27555 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-61 0 1428 Record the Sale against Invoice no: TCSAS-0322-37 Pakistan Beverage Ltd.
27556 2022-23 Mar-2022 17/03/2022 Sales Revenue (TCSS) SJV-0322-61 0 8400 Record the Sale against Invoice no: TCSAS-0322-37 Pakistan Beverage Ltd.
27560 2022-23 Mar-2022 16/03/2022 Hilal Foods Pvt. Ltd. SJV-0322-62 9360 0 Record the Sale against Invoice no: TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27561 2022-23 Mar-2022 16/03/2022 Sales Tax Payable SJV-0322-62 0 1360 Record the Sale against Invoice no: TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27562 2022-23 Mar-2022 16/03/2022 Sales Revenue (TCSS) SJV-0322-62 0 8000 Record the Sale against Invoice no: TCSAS-0322-35 Hilal Foods Pvt. Ltd.
27566 2022-23 Mar-2022 17/03/2022 Golden Harvest Foods Pvt. Ltd. SJV-0322-63 6500 0 Record the Sale against Invoice no: CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27567 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-63 0 0 Record the Sale against Invoice no: CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27568 2022-23 Mar-2022 17/03/2022 Sales Revenue (CSS) SJV-0322-63 0 6500 Record the Sale against Invoice no: CSaS-0322-35 Golden Harvest Foods Pvt. Ltd.
27572 2022-23 Mar-2022 11/03/2022 360 Media SJV-0322-64 28380 0 Record the Sale against Invoice no: CSaS-0322-28 360 Media
27573 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-64 0 0 Record the Sale against Invoice no: CSaS-0322-28 360 Media
27574 2022-23 Mar-2022 11/03/2022 Sales Revenue (CSS) SJV-0322-64 0 28380 Record the Sale against Invoice no: CSaS-0322-28 360 Media
27579 2022-23 Mar-2022 09/03/2022 Meezan Bank Limited SJV-0322-65 1150 0 Record the Sale against Invoice no: CSaS-0322-25 Meezan Bank Limited
27580 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-65 0 0 Record the Sale against Invoice no: CSaS-0322-25 Meezan Bank Limited
27581 2022-23 Mar-2022 09/03/2022 Sales Revenue (CSS) SJV-0322-65 0 1150 Record the Sale against Invoice no: CSaS-0322-25 Meezan Bank Limited
27585 2022-23 Mar-2022 09/03/2022 Union Apparel (Pvt.) Ltd SJV-0322-66 3370 0 Record the Sale against Invoice no: CSaS-0322-27 Union Apparel (Pvt.) Ltd
27586 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-66 0 0 Record the Sale against Invoice no: CSaS-0322-27 Union Apparel (Pvt.) Ltd
27587 2022-23 Mar-2022 09/03/2022 Sales Revenue (CSS) SJV-0322-66 0 3370 Record the Sale against Invoice no: CSaS-0322-27 Union Apparel (Pvt.) Ltd
27592 2022-23 Mar-2022 16/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-67 2925 0 Record the Sale against Invoice no: TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27593 2022-23 Mar-2022 16/03/2022 Sales Tax Payable SJV-0322-67 0 425 Record the Sale against Invoice no: TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27594 2022-23 Mar-2022 16/03/2022 Sales Revenue (TCSS) SJV-0322-67 0 2500 Record the Sale against Invoice no: TCSAS-0322-36 Pacific Delta Shipping Pvt. Ltd.
27696 2022-23 Mar-2022 21/03/2022 Sales Revenue (TCSS) SJV-0322-69 0 6000 Record the Sale against Invoice no: TCSAS-0322-41 Dawood University Of Eng. & Technology
27695 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-69 0 1020 Record the Sale against Invoice no: TCSAS-0322-41 Dawood University Of Eng. & Technology
27694 2022-23 Mar-2022 21/03/2022 Dawood University Of Eng. & Technology SJV-0322-69 7020 0 Record the Sale against Invoice no: TCSAS-0322-41 Dawood University Of Eng. & Technology
27688 2022-23 Mar-2022 22/03/2022 Bank Of China SJV-0322-68 3000 0 Record the Sale against Invoice no: CSaS-0322-40 Bank Of China
27689 2022-23 Mar-2022 22/03/2022 Sales Tax Payable SJV-0322-68 0 0 Record the Sale against Invoice no: CSaS-0322-40 Bank Of China
27690 2022-23 Mar-2022 22/03/2022 Sales Revenue (CSS) SJV-0322-68 0 3000 Record the Sale against Invoice no: CSaS-0322-40 Bank Of China
27700 2022-23 Mar-2022 17/03/2022 Tapal Energy Ltd. SJV-0322-70 14150 0 Record the Sale against Invoice no: COSOn1-0322-15 Tapal Energy Ltd.
27701 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-70 0 0 Record the Sale against Invoice no: COSOn1-0322-15 Tapal Energy Ltd.
27702 2022-23 Mar-2022 17/03/2022 Sales Revenue (CSS) SJV-0322-70 0 14150 Record the Sale against Invoice no: COSOn1-0322-15 Tapal Energy Ltd.
27706 2022-23 Mar-2022 16/03/2022 CSS Stationary Outlet No.1 SJV-0322-71 9230 0 Record the Sale against Invoice no: COSOn1-0322-14 CSS Stationary Outlet No.1
27707 2022-23 Mar-2022 16/03/2022 Sales Tax Payable SJV-0322-71 0 0 Record the Sale against Invoice no: COSOn1-0322-14 CSS Stationary Outlet No.1
27708 2022-23 Mar-2022 16/03/2022 Sales Revenue (Shop-1) SJV-0322-71 0 9230 Record the Sale against Invoice no: COSOn1-0322-14 CSS Stationary Outlet No.1
27720 2022-23 Mar-2022 18/03/2022 Hamdard University SJV-0322-72 10000 0 Record the Sale against Invoice no: CSaS-0322-37 Hamdard University
27721 2022-23 Mar-2022 18/03/2022 Sales Tax Payable SJV-0322-72 0 0 Record the Sale against Invoice no: CSaS-0322-37 Hamdard University
27722 2022-23 Mar-2022 18/03/2022 Sales Revenue (CSS) SJV-0322-72 0 10000 Record the Sale against Invoice no: CSaS-0322-37 Hamdard University
27726 2022-23 Mar-2022 11/03/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0322-73 21403 0 Record the Sale against Invoice no: CSaS-0322-29 Jaag Broadcasting Systems (Pvt.) Limited
27727 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-73 0 0 Record the Sale against Invoice no: CSaS-0322-29 Jaag Broadcasting Systems (Pvt.) Limited
27728 2022-23 Mar-2022 11/03/2022 Sales Revenue (CSS) SJV-0322-73 0 21403 Record the Sale against Invoice no: CSaS-0322-29 Jaag Broadcasting Systems (Pvt.) Limited
27732 2022-23 Mar-2022 05/03/2022 UM Enterprises SJV-0322-74 40876 0 Record the Sale against Invoice no: CSaS-0322-16 UM Enterprises
27733 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-74 0 0 Record the Sale against Invoice no: CSaS-0322-16 UM Enterprises
27734 2022-23 Mar-2022 05/03/2022 Sales Revenue (CSS) SJV-0322-74 0 40876 Record the Sale against Invoice no: CSaS-0322-16 UM Enterprises
27738 2022-23 Mar-2022 15/03/2022 Bhanero Textile Mills Ltd SJV-0322-75 2926 0 Record the Sale against Invoice no: TCSAS-0322-26 Bhanero Textile Mills Ltd
27739 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-75 0 0 Record the Sale against Invoice no: TCSAS-0322-26 Bhanero Textile Mills Ltd
27740 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-75 0 2926 Record the Sale against Invoice no: TCSAS-0322-26 Bhanero Textile Mills Ltd
27744 2022-23 Mar-2022 15/03/2022 Bhanero Textile Mills Ltd SJV-0322-76 760 0 Record the Sale against Invoice no: TCSAS-0322-28 Bhanero Textile Mills Ltd
27745 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-76 0 0 Record the Sale against Invoice no: TCSAS-0322-28 Bhanero Textile Mills Ltd
27746 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-76 0 760 Record the Sale against Invoice no: TCSAS-0322-28 Bhanero Textile Mills Ltd
27750 2022-23 Mar-2022 21/03/2022 Union Fabrics (Pvt.) Limited. SJV-0322-77 152292 0 Record the Sale against Invoice no: CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27751 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-77 0 0 Record the Sale against Invoice no: CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27752 2022-23 Mar-2022 21/03/2022 Sales Revenue (CSS) SJV-0322-77 0 152292 Record the Sale against Invoice no: CSaS-0322-39 Union Fabrics (Pvt.) Limited.
27771 2022-23 Mar-2022 21/03/2022 Golden Harvest Foods Pvt. Ltd. SJV-0322-78 2000 0 Record the Sale against Invoice no: CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27772 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-78 0 0 Record the Sale against Invoice no: CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27773 2022-23 Mar-2022 21/03/2022 Sales Revenue (CSS) SJV-0322-78 0 2000 Record the Sale against Invoice no: CSaS-0322-38 Golden Harvest Foods Pvt. Ltd.
27777 2022-23 Mar-2022 21/03/2022 Deewan Cement Limited SJV-0322-79 5990 0 Record the Sale against Invoice no: TCSAS-0322-42 Deewan Cement Limited
27778 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-79 0 870 Record the Sale against Invoice no: TCSAS-0322-42 Deewan Cement Limited
27779 2022-23 Mar-2022 21/03/2022 Sales Revenue (TCSS) SJV-0322-79 0 5120 Record the Sale against Invoice no: TCSAS-0322-42 Deewan Cement Limited
27783 2022-23 Mar-2022 15/03/2022 Bhanero Textile Mills Ltd SJV-0322-80 19913.4 0 Record the Sale against Invoice no: TCSAS-0322-29 Bhanero Textile Mills Ltd
27784 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-80 0 2893.4 Record the Sale against Invoice no: TCSAS-0322-29 Bhanero Textile Mills Ltd
27785 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-80 0 17020 Record the Sale against Invoice no: TCSAS-0322-29 Bhanero Textile Mills Ltd
27790 2022-23 Mar-2022 21/03/2022 Bhanero Textile Mills Ltd SJV-0322-81 106938 0 Record the Sale against Invoice no: TCSAS-0322-40 Bhanero Textile Mills Ltd
27791 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-81 0 15538 Record the Sale against Invoice no: TCSAS-0322-40 Bhanero Textile Mills Ltd
27792 2022-23 Mar-2022 21/03/2022 Sales Revenue (TCSS) SJV-0322-81 0 91400 Record the Sale against Invoice no: TCSAS-0322-40 Bhanero Textile Mills Ltd
27797 2022-23 Mar-2022 09/03/2022 Hands Pakistan SJV-0322-82 10195 0 Record the Sale against Invoice no: CSaS-0322-23 Hands Pakistan
27798 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-82 0 0 Record the Sale against Invoice no: CSaS-0322-23 Hands Pakistan
27799 2022-23 Mar-2022 09/03/2022 Sales Revenue (CSS) SJV-0322-82 0 10195 Record the Sale against Invoice no: CSaS-0322-23 Hands Pakistan
27804 2022-23 Mar-2022 09/03/2022 Unibro Industries Ltd SJV-0322-83 28431 0 Record the Sale against Invoice no: TCSAS-0322-16 Unibro Industries Ltd
27805 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-83 0 4131 Record the Sale against Invoice no: TCSAS-0322-16 Unibro Industries Ltd
27806 2022-23 Mar-2022 09/03/2022 Sales Revenue (TCSS) SJV-0322-83 0 24300 Record the Sale against Invoice no: TCSAS-0322-16 Unibro Industries Ltd
27810 2022-23 Mar-2022 09/03/2022 Unibro Industries Ltd SJV-0322-84 66339 0 Record the Sale against Invoice no: TCSAS-0322-15 Unibro Industries Ltd
27811 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-84 0 9639 Record the Sale against Invoice no: TCSAS-0322-15 Unibro Industries Ltd
27812 2022-23 Mar-2022 09/03/2022 Sales Revenue (TCSS) SJV-0322-84 0 56700 Record the Sale against Invoice no: TCSAS-0322-15 Unibro Industries Ltd
27817 2022-23 Mar-2022 24/03/2022 Tata Textile Mills Limited SJV-0322-85 8124 0 Record the Sale against Invoice no: CSaS-0322-43 Tata Textile Mills Limited
27818 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-85 0 0 Record the Sale against Invoice no: CSaS-0322-43 Tata Textile Mills Limited
27819 2022-23 Mar-2022 24/03/2022 Sales Revenue (CSS) SJV-0322-85 0 8124 Record the Sale against Invoice no: CSaS-0322-43 Tata Textile Mills Limited
27823 2022-23 Mar-2022 25/03/2022 Gadoon Textile Mills Limited SJV-0322-86 1872 0 Record the Sale against Invoice no: TCSAS-0322-45 Gadoon Textile Mills Limited
27824 2022-23 Mar-2022 25/03/2022 Sales Tax Payable SJV-0322-86 0 272 Record the Sale against Invoice no: TCSAS-0322-45 Gadoon Textile Mills Limited
27825 2022-23 Mar-2022 25/03/2022 Sales Revenue (TCSS) SJV-0322-86 0 1600 Record the Sale against Invoice no: TCSAS-0322-45 Gadoon Textile Mills Limited
27829 2022-23 Mar-2022 24/03/2022 Karachi Gymkhana SJV-0322-87 2630 0 Record the Sale against Invoice no: CSaS-0322-45 Karachi Gymkhana
27830 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-87 0 0 Record the Sale against Invoice no: CSaS-0322-45 Karachi Gymkhana
27831 2022-23 Mar-2022 24/03/2022 Sales Revenue (CSS) SJV-0322-87 0 2630 Record the Sale against Invoice no: CSaS-0322-45 Karachi Gymkhana
27836 2022-23 Mar-2022 24/03/2022 Karachi Gymkhana SJV-0322-88 8720 0 Record the Sale against Invoice no: CSaS-0322-44 Karachi Gymkhana
27837 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-88 0 0 Record the Sale against Invoice no: CSaS-0322-44 Karachi Gymkhana
27838 2022-23 Mar-2022 24/03/2022 Sales Revenue (CSS) SJV-0322-88 0 8720 Record the Sale against Invoice no: CSaS-0322-44 Karachi Gymkhana
27843 2022-23 Mar-2022 24/03/2022 Karachi Gymkhana SJV-0322-89 8400 0 Record the Sale against Invoice no: CSaS-0322-42 Karachi Gymkhana
27844 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-89 0 0 Record the Sale against Invoice no: CSaS-0322-42 Karachi Gymkhana
27845 2022-23 Mar-2022 24/03/2022 Sales Revenue (CSS) SJV-0322-89 0 8400 Record the Sale against Invoice no: CSaS-0322-42 Karachi Gymkhana
27849 2022-23 Mar-2022 24/03/2022 Pakistan Beverage Ltd. SJV-0322-90 11466 0 Record the Sale against Invoice no: TCSAS-0322-44 Pakistan Beverage Ltd.
27850 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-90 0 1666 Record the Sale against Invoice no: TCSAS-0322-44 Pakistan Beverage Ltd.
27851 2022-23 Mar-2022 24/03/2022 Sales Revenue (TCSS) SJV-0322-90 0 9800 Record the Sale against Invoice no: TCSAS-0322-44 Pakistan Beverage Ltd.
27855 2022-23 Mar-2022 25/03/2022 Pakistan Beverage Ltd. SJV-0322-91 9828 0 Record the Sale against Invoice no: TCSAS-0322-46 Pakistan Beverage Ltd.
27856 2022-23 Mar-2022 25/03/2022 Sales Tax Payable SJV-0322-91 0 1428 Record the Sale against Invoice no: TCSAS-0322-46 Pakistan Beverage Ltd.
27857 2022-23 Mar-2022 25/03/2022 Sales Revenue (TCSS) SJV-0322-91 0 8400 Record the Sale against Invoice no: TCSAS-0322-46 Pakistan Beverage Ltd.
27928 2022-23 Mar-2022 24/03/2022 Shaheen Insurance Company Ltd SJV-0322-92 1740 0 Record the Sale against Invoice no: CSaS-0322-41 Shaheen Insurance Company Ltd
27929 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-92 0 0 Record the Sale against Invoice no: CSaS-0322-41 Shaheen Insurance Company Ltd
27930 2022-23 Mar-2022 24/03/2022 Sales Revenue (CSS) SJV-0322-92 0 1740 Record the Sale against Invoice no: CSaS-0322-41 Shaheen Insurance Company Ltd
27934 2022-23 Mar-2022 26/03/2022 Karachi Gymkhana SJV-0322-93 800 0 Record the Sale against Invoice no: CSaS-0322-48 Karachi Gymkhana
27935 2022-23 Mar-2022 26/03/2022 Sales Tax Payable SJV-0322-93 0 0 Record the Sale against Invoice no: CSaS-0322-48 Karachi Gymkhana
27936 2022-23 Mar-2022 26/03/2022 Sales Revenue (CSS) SJV-0322-93 0 800 Record the Sale against Invoice no: CSaS-0322-48 Karachi Gymkhana
27940 2022-23 Mar-2022 24/03/2022 National Refinary Limited SJV-0322-94 16848 0 Record the Sale against Invoice no: TCSAS-0322-43 National Refinary Limited
27941 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-94 0 2448 Record the Sale against Invoice no: TCSAS-0322-43 National Refinary Limited
27942 2022-23 Mar-2022 24/03/2022 Sales Revenue (TCSS) SJV-0322-94 0 14400 Record the Sale against Invoice no: TCSAS-0322-43 National Refinary Limited
27946 2022-23 Mar-2022 15/03/2022 Sindh Education Foundation SJV-0322-95 14145.5 0 Record the Sale against Invoice no: TCSAS-0322-24 Sindh Education Foundation
27947 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-95 0 2055.5 Record the Sale against Invoice no: TCSAS-0322-24 Sindh Education Foundation
27948 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-95 0 12090 Record the Sale against Invoice no: TCSAS-0322-24 Sindh Education Foundation
27953 2022-23 Mar-2022 28/03/2022 Tabba Heart Institute SJV-0322-96 288463.5 0 Record the Sale against Invoice no: TCSAS-0322-47 Tabba Heart Institute
27954 2022-23 Mar-2022 28/03/2022 Sales Tax Payable SJV-0322-96 0 41913.5 Record the Sale against Invoice no: TCSAS-0322-47 Tabba Heart Institute
27955 2022-23 Mar-2022 28/03/2022 Sales Revenue (TCSS) SJV-0322-96 0 246550 Record the Sale against Invoice no: TCSAS-0322-47 Tabba Heart Institute
27967 2022-23 Mar-2022 01/03/2022 Jubilee Life Insurance Co. Ltd. SJV-0322-97 11000 0 Record the Sale against Invoice no: CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27968 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-97 0 0 Record the Sale against Invoice no: CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27969 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-97 0 11000 Record the Sale against Invoice no: CSaS-0322-1 Jubilee Life Insurance Co. Ltd.
27974 2022-23 Mar-2022 05/03/2022 United King Food (Private) Limited SJV-0322-98 45630 0 Record the Sale against Invoice no: TCSAS-0322-11 United King Food (Private) Limited
27975 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-98 0 6630 Record the Sale against Invoice no: TCSAS-0322-11 United King Food (Private) Limited
27976 2022-23 Mar-2022 05/03/2022 Sales Revenue (TCSS) SJV-0322-98 0 39000 Record the Sale against Invoice no: TCSAS-0322-11 United King Food (Private) Limited
27980 2022-23 Mar-2022 30/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-99 2925 0 Record the Sale against Invoice no: TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27981 2022-23 Mar-2022 30/03/2022 Sales Tax Payable SJV-0322-99 0 425 Record the Sale against Invoice no: TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27982 2022-23 Mar-2022 30/03/2022 Sales Revenue (TCSS) SJV-0322-99 0 2500 Record the Sale against Invoice no: TCSAS-0322-51 Pacific Delta Shipping Pvt. Ltd.
27986 2022-23 Mar-2022 31/03/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0322-100 5616 0 Record the Sale against Invoice no: TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
27987 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-100 0 816 Record the Sale against Invoice no: TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
27988 2022-23 Mar-2022 31/03/2022 Sales Revenue (TCSS) SJV-0322-100 0 4800 Record the Sale against Invoice no: TCSAS-0322-53 Pacific Delta Shipping Pvt. Ltd.
28002 2022-23 Mar-2022 28/03/2022 Pearl Energy Solution (Pvt) Ltd SJV-0322-101 13013 0 Record the Sale against Invoice no: CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28003 2022-23 Mar-2022 28/03/2022 Sales Tax Payable SJV-0322-101 0 0 Record the Sale against Invoice no: CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28004 2022-23 Mar-2022 28/03/2022 Sales Revenue (CSS) SJV-0322-101 0 13013 Record the Sale against Invoice no: CSaS-0322-49 Pearl Energy Solution (Pvt) Ltd
28009 2022-23 Mar-2022 29/03/2022 Tata Textile Mills Limited SJV-0322-102 88 0 Record the Sale against Invoice no: CSaS-0322-52 Tata Textile Mills Limited
28010 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-102 0 0 Record the Sale against Invoice no: CSaS-0322-52 Tata Textile Mills Limited
28011 2022-23 Mar-2022 29/03/2022 Sales Revenue (CSS) SJV-0322-102 0 88 Record the Sale against Invoice no: CSaS-0322-52 Tata Textile Mills Limited
28015 2022-23 Mar-2022 26/03/2022 Sindh Distribution Services SJV-0322-103 10000 0 Record the Sale against Invoice no: CSaS-0322-47 Sindh Distribution Services
28016 2022-23 Mar-2022 26/03/2022 Sales Tax Payable SJV-0322-103 0 0 Record the Sale against Invoice no: CSaS-0322-47 Sindh Distribution Services
28017 2022-23 Mar-2022 26/03/2022 Sales Revenue (CSS) SJV-0322-103 0 10000 Record the Sale against Invoice no: CSaS-0322-47 Sindh Distribution Services
28021 2022-23 Mar-2022 28/03/2022 Golden Harvest Foods Pvt. Ltd. SJV-0322-104 3600 0 Record the Sale against Invoice no: CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28022 2022-23 Mar-2022 28/03/2022 Sales Tax Payable SJV-0322-104 0 0 Record the Sale against Invoice no: CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28023 2022-23 Mar-2022 28/03/2022 Sales Revenue (CSS) SJV-0322-104 0 3600 Record the Sale against Invoice no: CSaS-0322-46 Golden Harvest Foods Pvt. Ltd.
28200 2022-23 Mar-2022 17/03/2022 CSS Stationary Outlet No.1 SJV-0322-105 34885.12 0 Record the Sale against Invoice no: COSOn1-0322-16 CSS Stationary Outlet No.1
28201 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-105 0 0 Record the Sale against Invoice no: COSOn1-0322-16 CSS Stationary Outlet No.1
28202 2022-23 Mar-2022 17/03/2022 Sales Revenue (Shop-1) SJV-0322-105 0 34885.12 Record the Sale against Invoice no: COSOn1-0322-16 CSS Stationary Outlet No.1
28206 2022-23 Mar-2022 21/03/2022 CSS Stationary Outlet No.1 SJV-0322-106 6013 0 Record the Sale against Invoice no: COSOn1-0322-17 CSS Stationary Outlet No.1
28207 2022-23 Mar-2022 21/03/2022 Sales Tax Payable SJV-0322-106 0 0 Record the Sale against Invoice no: COSOn1-0322-17 CSS Stationary Outlet No.1
28208 2022-23 Mar-2022 21/03/2022 Sales Revenue (Shop-1) SJV-0322-106 0 6013 Record the Sale against Invoice no: COSOn1-0322-17 CSS Stationary Outlet No.1
28212 2022-23 Mar-2022 22/03/2022 CSS Stationary Outlet No.1 SJV-0322-107 14730 0 Record the Sale against Invoice no: COSOn1-0322-18 CSS Stationary Outlet No.1
28213 2022-23 Mar-2022 22/03/2022 Sales Tax Payable SJV-0322-107 0 0 Record the Sale against Invoice no: COSOn1-0322-18 CSS Stationary Outlet No.1
28214 2022-23 Mar-2022 22/03/2022 Sales Revenue (Shop-1) SJV-0322-107 0 14730 Record the Sale against Invoice no: COSOn1-0322-18 CSS Stationary Outlet No.1
28218 2022-23 Mar-2022 24/03/2022 CSS Stationary Outlet No.1 SJV-0322-108 9847 0 Record the Sale against Invoice no: COSOn1-0322-19 CSS Stationary Outlet No.1
28219 2022-23 Mar-2022 24/03/2022 Sales Tax Payable SJV-0322-108 0 0 Record the Sale against Invoice no: COSOn1-0322-19 CSS Stationary Outlet No.1
28220 2022-23 Mar-2022 24/03/2022 Sales Revenue (Shop-1) SJV-0322-108 0 9847 Record the Sale against Invoice no: COSOn1-0322-19 CSS Stationary Outlet No.1
28224 2022-23 Mar-2022 25/03/2022 CSS Stationary Outlet No.1 SJV-0322-109 7977 0 Record the Sale against Invoice no: COSOn1-0322-20 CSS Stationary Outlet No.1
28225 2022-23 Mar-2022 25/03/2022 Sales Tax Payable SJV-0322-109 0 0 Record the Sale against Invoice no: COSOn1-0322-20 CSS Stationary Outlet No.1
28226 2022-23 Mar-2022 25/03/2022 Sales Revenue (Shop-1) SJV-0322-109 0 7977 Record the Sale against Invoice no: COSOn1-0322-20 CSS Stationary Outlet No.1
28230 2022-23 Mar-2022 26/03/2022 CSS Stationary Outlet No.1 SJV-0322-110 10821 0 Record the Sale against Invoice no: COSOn1-0322-21 CSS Stationary Outlet No.1
28231 2022-23 Mar-2022 26/03/2022 Sales Tax Payable SJV-0322-110 0 0 Record the Sale against Invoice no: COSOn1-0322-21 CSS Stationary Outlet No.1
28232 2022-23 Mar-2022 26/03/2022 Sales Revenue (Shop-1) SJV-0322-110 0 10821 Record the Sale against Invoice no: COSOn1-0322-21 CSS Stationary Outlet No.1
28236 2022-23 Mar-2022 28/03/2022 CSS Stationary Outlet No.1 SJV-0322-111 11569 0 Record the Sale against Invoice no: COSOn1-0322-22 CSS Stationary Outlet No.1
28237 2022-23 Mar-2022 28/03/2022 Sales Tax Payable SJV-0322-111 0 0 Record the Sale against Invoice no: COSOn1-0322-22 CSS Stationary Outlet No.1
28238 2022-23 Mar-2022 28/03/2022 Sales Revenue (Shop-1) SJV-0322-111 0 11569 Record the Sale against Invoice no: COSOn1-0322-22 CSS Stationary Outlet No.1
28242 2022-23 Mar-2022 29/03/2022 CSS Stationary Outlet No.1 SJV-0322-112 9361 0 Record the Sale against Invoice no: COSOn1-0322-23 CSS Stationary Outlet No.1
28243 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-112 0 0 Record the Sale against Invoice no: COSOn1-0322-23 CSS Stationary Outlet No.1
28244 2022-23 Mar-2022 29/03/2022 Sales Revenue (Shop-1) SJV-0322-112 0 9361 Record the Sale against Invoice no: COSOn1-0322-23 CSS Stationary Outlet No.1
28248 2022-23 Mar-2022 30/03/2022 CSS Stationary Outlet No.1 SJV-0322-113 3094 0 Record the Sale against Invoice no: COSOn1-0322-24 CSS Stationary Outlet No.1
28249 2022-23 Mar-2022 30/03/2022 Sales Tax Payable SJV-0322-113 0 0 Record the Sale against Invoice no: COSOn1-0322-24 CSS Stationary Outlet No.1
28250 2022-23 Mar-2022 30/03/2022 Sales Revenue (Shop-1) SJV-0322-113 0 3094 Record the Sale against Invoice no: COSOn1-0322-24 CSS Stationary Outlet No.1
28254 2022-23 Mar-2022 31/03/2022 CSS Stationary Outlet No.1 SJV-0322-114 4611.88 0 Record the Sale against Invoice no: COSOn1-0322-25 CSS Stationary Outlet No.1
28255 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-114 0 0 Record the Sale against Invoice no: COSOn1-0322-25 CSS Stationary Outlet No.1
28256 2022-23 Mar-2022 31/03/2022 Sales Revenue (Shop-1) SJV-0322-114 0 4611.88 Record the Sale against Invoice no: COSOn1-0322-25 CSS Stationary Outlet No.1
28276 2022-23 Mar-2022 29/03/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0322-115 5499.8 0 Record the Sale against Invoice no: TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28277 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-115 0 159.8 Record the Sale against Invoice no: TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28278 2022-23 Mar-2022 29/03/2022 Sales Revenue (TCSS) SJV-0322-115 0 5340 Record the Sale against Invoice no: TCSAS-0322-48 Sicpa Ink Pakistan Pvt Ltd
28283 2022-23 Mar-2022 31/03/2022 Karachi Gymkhana SJV-0322-116 592 0 Record the Sale against Invoice no: CSaS-0322-56 Karachi Gymkhana
28284 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-116 0 0 Record the Sale against Invoice no: CSaS-0322-56 Karachi Gymkhana
28285 2022-23 Mar-2022 31/03/2022 Sales Revenue (CSS) SJV-0322-116 0 592 Record the Sale against Invoice no: CSaS-0322-56 Karachi Gymkhana
28289 2022-23 Mar-2022 31/03/2022 Shaheen Insurance Company Ltd SJV-0322-117 2200 0 Record the Sale against Invoice no: CSaS-0322-54 Shaheen Insurance Company Ltd
28290 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-117 0 0 Record the Sale against Invoice no: CSaS-0322-54 Shaheen Insurance Company Ltd
28291 2022-23 Mar-2022 31/03/2022 Sales Revenue (CSS) SJV-0322-117 0 2200 Record the Sale against Invoice no: CSaS-0322-54 Shaheen Insurance Company Ltd
28295 2022-23 Mar-2022 31/03/2022 Shaheen Insurance Company Ltd SJV-0322-118 2700 0 Record the Sale against Invoice no: CSaS-0322-55 Shaheen Insurance Company Ltd
28296 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-118 0 0 Record the Sale against Invoice no: CSaS-0322-55 Shaheen Insurance Company Ltd
28297 2022-23 Mar-2022 31/03/2022 Sales Revenue (CSS) SJV-0322-118 0 2700 Record the Sale against Invoice no: CSaS-0322-55 Shaheen Insurance Company Ltd
28302 2022-23 Mar-2022 14/03/2022 Pakistan Cables Limited SJV-0322-119 37485.4 0 Record the Sale against Invoice no: TCSAS-0322-21 Pakistan Cables Limited
28303 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-119 0 5447.4 Record the Sale against Invoice no: TCSAS-0322-21 Pakistan Cables Limited
28304 2022-23 Mar-2022 14/03/2022 Sales Revenue (TCSS) SJV-0322-119 0 32038 Record the Sale against Invoice no: TCSAS-0322-21 Pakistan Cables Limited
28308 2022-23 Mar-2022 29/03/2022 Tata Textile Mills Limited SJV-0322-120 220 0 Record the Sale against Invoice no: CSaS-0322-51 Tata Textile Mills Limited
28309 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-120 0 0 Record the Sale against Invoice no: CSaS-0322-51 Tata Textile Mills Limited
28310 2022-23 Mar-2022 29/03/2022 Sales Revenue (CSS) SJV-0322-120 0 220 Record the Sale against Invoice no: CSaS-0322-51 Tata Textile Mills Limited
28314 2022-23 Mar-2022 29/03/2022 Loads Ltd. SJV-0322-121 3001.05 0 Record the Sale against Invoice no: TCSAS-0322-50 Loads Ltd.
28315 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-121 0 436.05 Record the Sale against Invoice no: TCSAS-0322-50 Loads Ltd.
28316 2022-23 Mar-2022 29/03/2022 Sales Revenue (TCSS) SJV-0322-121 0 2565 Record the Sale against Invoice no: TCSAS-0322-50 Loads Ltd.
28320 2022-23 Mar-2022 30/03/2022 Sipra Company Pvt. Ltd. SJV-0322-122 6900 0 Record the Sale against Invoice no: CSaS-0322-53 Sipra Company Pvt. Ltd.
28321 2022-23 Mar-2022 30/03/2022 Sales Tax Payable SJV-0322-122 0 0 Record the Sale against Invoice no: CSaS-0322-53 Sipra Company Pvt. Ltd.
28322 2022-23 Mar-2022 30/03/2022 Sales Revenue (CSS) SJV-0322-122 0 6900 Record the Sale against Invoice no: CSaS-0322-53 Sipra Company Pvt. Ltd.
28350 2022-23 Mar-2022 09/03/2022 Meezan Bank Limited SJV-0322-123 8220 0 Record the Sale against Invoice no: CSaS-0322-24 Meezan Bank Limited
28351 2022-23 Mar-2022 09/03/2022 Sales Tax Payable SJV-0322-123 0 0 Record the Sale against Invoice no: CSaS-0322-24 Meezan Bank Limited
28352 2022-23 Mar-2022 09/03/2022 Sales Revenue (CSS) SJV-0322-123 0 8220 Record the Sale against Invoice no: CSaS-0322-24 Meezan Bank Limited
28356 2022-23 Mar-2022 31/03/2022 Sindh Integrated Emergency & Health Services SJV-0322-124 14268.15 0 Record the Sale against Invoice no: TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28357 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-124 0 2073.15 Record the Sale against Invoice no: TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28358 2022-23 Mar-2022 31/03/2022 Sales Revenue (TCSS) SJV-0322-124 0 12195 Record the Sale against Invoice no: TCSAS-0322-52 Sindh Integrated Emergency & Health Services
28367 2022-23 Mar-2022 07/03/2022 Advans Pakistan Microfinance Bank SJV-0322-125 920 0 Record the Sale against Invoice no: TT-0322-1 Advans Pakistan Microfinance Bank
28368 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-125 0 0 Record the Sale against Invoice no: TT-0322-1 Advans Pakistan Microfinance Bank
28369 2022-23 Mar-2022 07/03/2022 Sales Revenue (TOS) SJV-0322-125 0 920 Record the Sale against Invoice no: TT-0322-1 Advans Pakistan Microfinance Bank
28373 2022-23 Mar-2022 07/03/2022 Advans Pakistan Microfinance Bank SJV-0322-126 20135 0 Record the Sale against Invoice no: TT-0322-2 Advans Pakistan Microfinance Bank
28374 2022-23 Mar-2022 07/03/2022 Sales Tax Payable SJV-0322-126 0 0 Record the Sale against Invoice no: TT-0322-2 Advans Pakistan Microfinance Bank
28375 2022-23 Mar-2022 07/03/2022 Sales Revenue (TOS) SJV-0322-126 0 20135 Record the Sale against Invoice no: TT-0322-2 Advans Pakistan Microfinance Bank
28379 2022-23 Mar-2022 7/03/2022 Advans Pakistan Microfinance Bank SJV-0322-127 13715 0 Record the Sale against Invoice no: TT-0322-3 Advans Pakistan Microfinance Bank
28380 2022-23 Mar-2022 7/03/2022 Sales Tax Payable SJV-0322-127 0 0 Record the Sale against Invoice no: TT-0322-3 Advans Pakistan Microfinance Bank
28381 2022-23 Mar-2022 7/03/2022 Sales Revenue (TOS) SJV-0322-127 0 13715 Record the Sale against Invoice no: TT-0322-3 Advans Pakistan Microfinance Bank
28385 2022-23 Mar-2022 7/03/2022 Advans Pakistan Microfinance Bank SJV-0322-128 17980 0 Record the Sale against Invoice no: TT-0322-4 Advans Pakistan Microfinance Bank
28386 2022-23 Mar-2022 7/03/2022 Sales Tax Payable SJV-0322-128 0 0 Record the Sale against Invoice no: TT-0322-4 Advans Pakistan Microfinance Bank
28387 2022-23 Mar-2022 7/03/2022 Sales Revenue (TOS) SJV-0322-128 0 17980 Record the Sale against Invoice no: TT-0322-4 Advans Pakistan Microfinance Bank
28391 2022-23 Mar-2022 7/03/2022 Advans Pakistan Microfinance Bank SJV-0322-129 23895 0 Record the Sale against Invoice no: TT-0322-5 Advans Pakistan Microfinance Bank
28392 2022-23 Mar-2022 7/03/2022 Sales Tax Payable SJV-0322-129 0 0 Record the Sale against Invoice no: TT-0322-5 Advans Pakistan Microfinance Bank
28393 2022-23 Mar-2022 7/03/2022 Sales Revenue (TOS) SJV-0322-129 0 23895 Record the Sale against Invoice no: TT-0322-5 Advans Pakistan Microfinance Bank
28397 2022-23 Mar-2022 7/03/2022 Advans Pakistan Microfinance Bank SJV-0322-130 9066 0 Record the Sale against Invoice no: TT-0322-6 Advans Pakistan Microfinance Bank
28398 2022-23 Mar-2022 7/03/2022 Sales Tax Payable SJV-0322-130 0 0 Record the Sale against Invoice no: TT-0322-6 Advans Pakistan Microfinance Bank
28399 2022-23 Mar-2022 7/03/2022 Sales Revenue (TOS) SJV-0322-130 0 9066 Record the Sale against Invoice no: TT-0322-6 Advans Pakistan Microfinance Bank
28403 2022-23 Mar-2022 11/03/2022 Advans Pakistan Microfinance Bank SJV-0322-131 28390 0 Record the Sale against Invoice no: TT-0322-10 Advans Pakistan Microfinance Bank
28404 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-131 0 0 Record the Sale against Invoice no: TT-0322-10 Advans Pakistan Microfinance Bank
28405 2022-23 Mar-2022 11/03/2022 Sales Revenue (TOS) SJV-0322-131 0 28390 Record the Sale against Invoice no: TT-0322-10 Advans Pakistan Microfinance Bank
28409 2022-23 Mar-2022 9/03/2022 Advans Pakistan Microfinance Bank SJV-0322-132 30286 0 Record the Sale against Invoice no: TT-0322-11 Advans Pakistan Microfinance Bank
28410 2022-23 Mar-2022 9/03/2022 Sales Tax Payable SJV-0322-132 0 0 Record the Sale against Invoice no: TT-0322-11 Advans Pakistan Microfinance Bank
28411 2022-23 Mar-2022 9/03/2022 Sales Revenue (TOS) SJV-0322-132 0 30286 Record the Sale against Invoice no: TT-0322-11 Advans Pakistan Microfinance Bank
28415 2022-23 Mar-2022 14/03/2022 Advans Pakistan Microfinance Bank SJV-0322-133 6090 0 Record the Sale against Invoice no: TT-0322-13 Advans Pakistan Microfinance Bank
28416 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-133 0 0 Record the Sale against Invoice no: TT-0322-13 Advans Pakistan Microfinance Bank
28417 2022-23 Mar-2022 14/03/2022 Sales Revenue (TOS) SJV-0322-133 0 6090 Record the Sale against Invoice no: TT-0322-13 Advans Pakistan Microfinance Bank
28421 2022-23 Mar-2022 14/03/2022 Advans Pakistan Microfinance Bank SJV-0322-134 27190 0 Record the Sale against Invoice no: TT-0322-14 Advans Pakistan Microfinance Bank
28422 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-134 0 0 Record the Sale against Invoice no: TT-0322-14 Advans Pakistan Microfinance Bank
28423 2022-23 Mar-2022 14/03/2022 Sales Revenue (TOS) SJV-0322-134 0 27190 Record the Sale against Invoice no: TT-0322-14 Advans Pakistan Microfinance Bank
28427 2022-23 Mar-2022 27/03/2022 Advans Pakistan Microfinance Bank SJV-0322-135 30414 0 Record the Sale against Invoice no: TT-0322-21 Advans Pakistan Microfinance Bank
28428 2022-23 Mar-2022 27/03/2022 Sales Tax Payable SJV-0322-135 0 0 Record the Sale against Invoice no: TT-0322-21 Advans Pakistan Microfinance Bank
28429 2022-23 Mar-2022 27/03/2022 Sales Revenue (TOS) SJV-0322-135 0 30414 Record the Sale against Invoice no: TT-0322-21 Advans Pakistan Microfinance Bank
28433 2022-23 Mar-2022 25/03/2022 Advans Pakistan Microfinance Bank SJV-0322-136 6434 0 Record the Sale against Invoice no: TT-0322-20 Advans Pakistan Microfinance Bank
28435 2022-23 Mar-2022 25/03/2022 Sales Tax Payable SJV-0322-136 0 0 Record the Sale against Invoice no: TT-0322-20 Advans Pakistan Microfinance Bank
28437 2022-23 Mar-2022 25/03/2022 Sales Revenue (TOS) SJV-0322-136 0 6434 Record the Sale against Invoice no: TT-0322-20 Advans Pakistan Microfinance Bank
28442 2022-23 Mar-2022 17/03/2022 Advans Pakistan Microfinance Bank SJV-0322-137 33110 0 Record the Sale against Invoice no: TT-0322-18 Advans Pakistan Microfinance Bank
28443 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-137 0 0 Record the Sale against Invoice no: TT-0322-18 Advans Pakistan Microfinance Bank
28444 2022-23 Mar-2022 17/03/2022 Sales Revenue (TOS) SJV-0322-137 0 33110 Record the Sale against Invoice no: TT-0322-18 Advans Pakistan Microfinance Bank
28448 2022-23 Mar-2022 14/03/2022 Advans Pakistan Microfinance Bank SJV-0322-138 1440 0 Record the Sale against Invoice no: TT-0322-15 Advans Pakistan Microfinance Bank
28449 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-138 0 0 Record the Sale against Invoice no: TT-0322-15 Advans Pakistan Microfinance Bank
28450 2022-23 Mar-2022 14/03/2022 Sales Revenue (TOS) SJV-0322-138 0 1440 Record the Sale against Invoice no: TT-0322-15 Advans Pakistan Microfinance Bank
28454 2022-23 Mar-2022 31/03/2022 Advans Pakistan Microfinance Bank SJV-0322-139 960 0 Record the Sale against Invoice no: TT-0322-26 Advans Pakistan Microfinance Bank
28455 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-139 0 0 Record the Sale against Invoice no: TT-0322-26 Advans Pakistan Microfinance Bank
28456 2022-23 Mar-2022 31/03/2022 Sales Revenue (TOS) SJV-0322-139 0 960 Record the Sale against Invoice no: TT-0322-26 Advans Pakistan Microfinance Bank
28460 2022-23 Mar-2022 03/03/2022 Pakistan State Oil SJV-0322-140 73289 0 Record the Sale against Invoice no: TCSAS-0322-6 Pakistan State Oil
28461 2022-23 Mar-2022 03/03/2022 Sales Tax Payable SJV-0322-140 0 10649 Record the Sale against Invoice no: TCSAS-0322-6 Pakistan State Oil
28462 2022-23 Mar-2022 03/03/2022 Sales Revenue (TCSS) SJV-0322-140 0 62640 Record the Sale against Invoice no: TCSAS-0322-6 Pakistan State Oil
28466 2022-23 Mar-2022 05/03/2022 Tata Textile Mills Limited SJV-0322-141 11224.5 0 Record the Sale against Invoice no: CSaS-0322-15 Tata Textile Mills Limited
28467 2022-23 Mar-2022 05/03/2022 Sales Tax Payable SJV-0322-141 0 0 Record the Sale against Invoice no: CSaS-0322-15 Tata Textile Mills Limited
28468 2022-23 Mar-2022 05/03/2022 Sales Revenue (CSS) SJV-0322-141 0 11224.5 Record the Sale against Invoice no: CSaS-0322-15 Tata Textile Mills Limited
28472 2022-23 Mar-2022 31/03/2022 Advans Pakistan Microfinance Bank SJV-0322-142 10200 0 Record the Sale against Invoice no: TT-0322-25 Advans Pakistan Microfinance Bank
28473 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-142 0 0 Record the Sale against Invoice no: TT-0322-25 Advans Pakistan Microfinance Bank
28474 2022-23 Mar-2022 31/03/2022 Sales Revenue (TOS) SJV-0322-142 0 10200 Record the Sale against Invoice no: TT-0322-25 Advans Pakistan Microfinance Bank
28478 2022-23 Mar-2022 7/03/2022 Advans Pakistan Microfinance Bank SJV-0322-143 18370 0 Record the Sale against Invoice no: TT-0322-8 Advans Pakistan Microfinance Bank
28479 2022-23 Mar-2022 7/03/2022 Sales Tax Payable SJV-0322-143 0 0 Record the Sale against Invoice no: TT-0322-8 Advans Pakistan Microfinance Bank
28480 2022-23 Mar-2022 7/03/2022 Sales Revenue (TOS) SJV-0322-143 0 18370 Record the Sale against Invoice no: TT-0322-8 Advans Pakistan Microfinance Bank
28484 2022-23 Mar-2022 25/03/2022 Advans Pakistan Microfinance Bank SJV-0322-144 5380 0 Record the Sale against Invoice no: TT-0322-19 Advans Pakistan Microfinance Bank
28485 2022-23 Mar-2022 25/03/2022 Sales Tax Payable SJV-0322-144 0 0 Record the Sale against Invoice no: TT-0322-19 Advans Pakistan Microfinance Bank
28486 2022-23 Mar-2022 25/03/2022 Sales Revenue (TOS) SJV-0322-144 0 5380 Record the Sale against Invoice no: TT-0322-19 Advans Pakistan Microfinance Bank
28492 2022-23 Mar-2022 14/03/2022 Advans Pakistan Microfinance Bank SJV-0322-145 240 0 Record the Sale against Invoice no: TT-0322-16 Advans Pakistan Microfinance Bank
28493 2022-23 Mar-2022 14/03/2022 Sales Tax Payable SJV-0322-145 0 0 Record the Sale against Invoice no: TT-0322-16 Advans Pakistan Microfinance Bank
28494 2022-23 Mar-2022 14/03/2022 Sales Revenue (TOS) SJV-0322-145 0 240 Record the Sale against Invoice no: TT-0322-16 Advans Pakistan Microfinance Bank
28498 2022-23 Mar-2022 12/03/2022 Advans Pakistan Microfinance Bank SJV-0322-146 10129.5 0 Record the Sale against Invoice no: TT-0322-12 Advans Pakistan Microfinance Bank
28499 2022-23 Mar-2022 12/03/2022 Sales Tax Payable SJV-0322-146 0 0 Record the Sale against Invoice no: TT-0322-12 Advans Pakistan Microfinance Bank
28500 2022-23 Mar-2022 12/03/2022 Sales Revenue (TOS) SJV-0322-146 0 10129.5 Record the Sale against Invoice no: TT-0322-12 Advans Pakistan Microfinance Bank
28505 2022-23 Mar-2022 11/03/2022 Advans Pakistan Microfinance Bank SJV-0322-147 18478 0 Record the Sale against Invoice no: TT-0322-9 Advans Pakistan Microfinance Bank
28506 2022-23 Mar-2022 11/03/2022 Sales Tax Payable SJV-0322-147 0 0 Record the Sale against Invoice no: TT-0322-9 Advans Pakistan Microfinance Bank
28507 2022-23 Mar-2022 11/03/2022 Sales Revenue (TOS) SJV-0322-147 0 18478 Record the Sale against Invoice no: TT-0322-9 Advans Pakistan Microfinance Bank
28518 2022-23 Mar-2022 29/03/2022 Pakistan State Oil SJV-0322-149 185421.6 0 Record the Sale against Invoice no: TCSAS-0322-49 Pakistan State Oil
28519 2022-23 Mar-2022 29/03/2022 Sales Tax Payable SJV-0322-149 0 26941.6 Record the Sale against Invoice no: TCSAS-0322-49 Pakistan State Oil
28520 2022-23 Mar-2022 29/03/2022 Sales Revenue (TCSS) SJV-0322-149 0 158480 Record the Sale against Invoice no: TCSAS-0322-49 Pakistan State Oil
28525 2022-23 Mar-2022 15/03/2022 Bhanero Textile Mills Ltd SJV-0322-150 43243.5 0 Record the Sale against Invoice no: TCSAS-0322-27 Bhanero Textile Mills Ltd
28526 2022-23 Mar-2022 15/03/2022 Sales Tax Payable SJV-0322-150 0 6283.5 Record the Sale against Invoice no: TCSAS-0322-27 Bhanero Textile Mills Ltd
28527 2022-23 Mar-2022 15/03/2022 Sales Revenue (TCSS) SJV-0322-150 0 36960 Record the Sale against Invoice no: TCSAS-0322-27 Bhanero Textile Mills Ltd
28553 2022-23 Oct-2021 18/10/2021 JDW Sugar Mills Ltd. Unit-I SJV-1021-121 556826 0 Record the Sale against Invoice no: TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28554 2022-23 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-121 0 80906 Record the Sale against Invoice no: TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28555 2022-23 Oct-2021 18/10/2021 Sales Revenue (TCSS) SJV-1021-121 0 475920 Record the Sale against Invoice no: TCSAS-1021-32 JDW Sugar Mills Ltd. Unit-I
28559 2022-23 Oct-2021 18/10/2021 Deharki Sugar Mills Pvt. Ltd. SJV-1021-122 417620 0 Record the Sale against Invoice no: TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28560 2022-23 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-122 0 60680 Record the Sale against Invoice no: TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28561 2022-23 Oct-2021 18/10/2021 Sales Revenue (TCSS) SJV-1021-122 0 356940 Record the Sale against Invoice no: TCSAS-1021-33 Deharki Sugar Mills Pvt. Ltd.
28565 2022-23 Oct-2021 18/10/2021 JDW Sugar Mills Ltd. Unit-II SJV-1021-123 417620 0 Record the Sale against Invoice no: TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28566 2022-23 Oct-2021 18/10/2021 Sales Tax Payable SJV-1021-123 0 60680 Record the Sale against Invoice no: TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28567 2022-23 Oct-2021 18/10/2021 Sales Revenue (TCSS) SJV-1021-123 0 356940 Record the Sale against Invoice no: TCSAS-1021-34 JDW Sugar Mills Ltd. Unit-II
28635 2022-23 Mar-2022 31/03/2022 Advans Pakistan Microfinance Bank SJV-0322-151 29611 0 Record the Sale against Invoice no: TT-0322-23 Advans Pakistan Microfinance Bank
28636 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-151 0 0 Record the Sale against Invoice no: TT-0322-23 Advans Pakistan Microfinance Bank
28637 2022-23 Mar-2022 31/03/2022 Sales Revenue (TOS) SJV-0322-151 0 29611 Record the Sale against Invoice no: TT-0322-23 Advans Pakistan Microfinance Bank
28641 2022-23 Mar-2022 10/03/2022 Advans Pakistan Microfinance Bank SJV-0322-152 19786 0 Record the Sale against Invoice no: TT-0322-7 Advans Pakistan Microfinance Bank
28642 2022-23 Mar-2022 10/03/2022 Sales Tax Payable SJV-0322-152 0 0 Record the Sale against Invoice no: TT-0322-7 Advans Pakistan Microfinance Bank
28643 2022-23 Mar-2022 10/03/2022 Sales Revenue (TOS) SJV-0322-152 0 19786 Record the Sale against Invoice no: TT-0322-7 Advans Pakistan Microfinance Bank
28647 2022-23 Mar-2022 17/03/2022 Advans Pakistan Microfinance Bank SJV-0322-153 1450 0 Record the Sale against Invoice no: TT-0322-17 Advans Pakistan Microfinance Bank
28648 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-153 0 0 Record the Sale against Invoice no: TT-0322-17 Advans Pakistan Microfinance Bank
28649 2022-23 Mar-2022 17/03/2022 Sales Revenue (TOS) SJV-0322-153 0 1450 Record the Sale against Invoice no: TT-0322-17 Advans Pakistan Microfinance Bank
28653 2022-23 Mar-2022 31/03/2022 Advans Pakistan Microfinance Bank SJV-0322-154 1800 0 Record the Sale against Invoice no: TT-0322-24 Advans Pakistan Microfinance Bank
28654 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-154 0 0 Record the Sale against Invoice no: TT-0322-24 Advans Pakistan Microfinance Bank
28655 2022-23 Mar-2022 31/03/2022 Sales Revenue (TOS) SJV-0322-154 0 1800 Record the Sale against Invoice no: TT-0322-24 Advans Pakistan Microfinance Bank
28659 2022-23 Mar-2022 31/03/2022 Advans Pakistan Microfinance Bank SJV-0322-155 10200 0 Record the Sale against Invoice no: TT-0322-22 Advans Pakistan Microfinance Bank
28660 2022-23 Mar-2022 31/03/2022 Sales Tax Payable SJV-0322-155 0 0 Record the Sale against Invoice no: TT-0322-22 Advans Pakistan Microfinance Bank
28661 2022-23 Mar-2022 31/03/2022 Sales Revenue (TOS) SJV-0322-155 0 10200 Record the Sale against Invoice no: TT-0322-22 Advans Pakistan Microfinance Bank
28717 2022-23 Apr-2022 01/04/2022 CSS Stationary Outlet No.1 SJV-0422-1 5773 0 Record the Sale against Invoice no: COSOn1-0422-1 CSS Stationary Outlet No.1
28718 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-1 0 0 Record the Sale against Invoice no: COSOn1-0422-1 CSS Stationary Outlet No.1
28719 2022-23 Apr-2022 01/04/2022 Sales Revenue (Shop-1) SJV-0422-1 0 5773 Record the Sale against Invoice no: COSOn1-0422-1 CSS Stationary Outlet No.1
28723 2022-23 Apr-2022 02/04/2022 CSS Stationary Outlet No.1 SJV-0422-2 11392 0 Record the Sale against Invoice no: COSOn1-0422-2 CSS Stationary Outlet No.1
28724 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-2 0 0 Record the Sale against Invoice no: COSOn1-0422-2 CSS Stationary Outlet No.1
28725 2022-23 Apr-2022 02/04/2022 Sales Revenue (Shop-1) SJV-0422-2 0 11392 Record the Sale against Invoice no: COSOn1-0422-2 CSS Stationary Outlet No.1
28729 2022-23 Apr-2022 04/04/2022 CSS Stationary Outlet No.1 SJV-0422-3 1815 0 Record the Sale against Invoice no: COSOn1-0422-3 CSS Stationary Outlet No.1
28730 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-3 0 0 Record the Sale against Invoice no: COSOn1-0422-3 CSS Stationary Outlet No.1
28731 2022-23 Apr-2022 04/04/2022 Sales Revenue (Shop-1) SJV-0422-3 0 1815 Record the Sale against Invoice no: COSOn1-0422-3 CSS Stationary Outlet No.1
28735 2022-23 Apr-2022 05/04/2022 CSS Stationary Outlet No.1 SJV-0422-4 1970 0 Record the Sale against Invoice no: COSOn1-0422-4 CSS Stationary Outlet No.1
28736 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-4 0 0 Record the Sale against Invoice no: COSOn1-0422-4 CSS Stationary Outlet No.1
28737 2022-23 Apr-2022 05/04/2022 Sales Revenue (Shop-1) SJV-0422-4 0 1970 Record the Sale against Invoice no: COSOn1-0422-4 CSS Stationary Outlet No.1
28741 2022-23 Apr-2022 06/04/2022 CSS Stationary Outlet No.1 SJV-0422-5 4317 0 Record the Sale against Invoice no: COSOn1-0422-5 CSS Stationary Outlet No.1
28742 2022-23 Apr-2022 06/04/2022 Sales Tax Payable SJV-0422-5 0 0 Record the Sale against Invoice no: COSOn1-0422-5 CSS Stationary Outlet No.1
28743 2022-23 Apr-2022 06/04/2022 Sales Revenue (Shop-1) SJV-0422-5 0 4317 Record the Sale against Invoice no: COSOn1-0422-5 CSS Stationary Outlet No.1
28747 2022-23 Apr-2022 07/04/2022 CSS Stationary Outlet No.1 SJV-0422-6 3920 0 Record the Sale against Invoice no: COSOn1-0422-6 CSS Stationary Outlet No.1
28748 2022-23 Apr-2022 07/04/2022 Sales Tax Payable SJV-0422-6 0 0 Record the Sale against Invoice no: COSOn1-0422-6 CSS Stationary Outlet No.1
28749 2022-23 Apr-2022 07/04/2022 Sales Revenue (Shop-1) SJV-0422-6 0 3920 Record the Sale against Invoice no: COSOn1-0422-6 CSS Stationary Outlet No.1
28753 2022-23 Apr-2022 08/04/2022 CSS Stationary Outlet No.1 SJV-0422-7 1286 0 Record the Sale against Invoice no: COSOn1-0422-7 CSS Stationary Outlet No.1
28754 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-7 0 0 Record the Sale against Invoice no: COSOn1-0422-7 CSS Stationary Outlet No.1
28755 2022-23 Apr-2022 08/04/2022 Sales Revenue (Shop-1) SJV-0422-7 0 1286 Record the Sale against Invoice no: COSOn1-0422-7 CSS Stationary Outlet No.1
28759 2022-23 Apr-2022 09/04/2022 CSS Stationary Outlet No.1 SJV-0422-8 3255 0 Record the Sale against Invoice no: COSOn1-0422-8 CSS Stationary Outlet No.1
28760 2022-23 Apr-2022 09/04/2022 Sales Tax Payable SJV-0422-8 0 0 Record the Sale against Invoice no: COSOn1-0422-8 CSS Stationary Outlet No.1
28761 2022-23 Apr-2022 09/04/2022 Sales Revenue (Shop-1) SJV-0422-8 0 3255 Record the Sale against Invoice no: COSOn1-0422-8 CSS Stationary Outlet No.1
28765 2022-23 Apr-2022 11/04/2022 CSS Stationary Outlet No.1 SJV-0422-9 6755 0 Record the Sale against Invoice no: COSOn1-0422-9 CSS Stationary Outlet No.1
28766 2022-23 Apr-2022 11/04/2022 Sales Tax Payable SJV-0422-9 0 0 Record the Sale against Invoice no: COSOn1-0422-9 CSS Stationary Outlet No.1
28767 2022-23 Apr-2022 11/04/2022 Sales Revenue (Shop-1) SJV-0422-9 0 6755 Record the Sale against Invoice no: COSOn1-0422-9 CSS Stationary Outlet No.1
28771 2022-23 Apr-2022 12/04/2022 CSS Stationary Outlet No.1 SJV-0422-10 3766 0 Record the Sale against Invoice no: COSOn1-0422-10 CSS Stationary Outlet No.1
28772 2022-23 Apr-2022 12/04/2022 Sales Tax Payable SJV-0422-10 0 0 Record the Sale against Invoice no: COSOn1-0422-10 CSS Stationary Outlet No.1
28773 2022-23 Apr-2022 12/04/2022 Sales Revenue (Shop-1) SJV-0422-10 0 3766 Record the Sale against Invoice no: COSOn1-0422-10 CSS Stationary Outlet No.1
28777 2022-23 Apr-2022 13/04/2022 CSS Stationary Outlet No.1 SJV-0422-11 25585 0 Record the Sale against Invoice no: COSOn1-0422-11 CSS Stationary Outlet No.1
28778 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-11 0 0 Record the Sale against Invoice no: COSOn1-0422-11 CSS Stationary Outlet No.1
28779 2022-23 Apr-2022 13/04/2022 Sales Revenue (Shop-1) SJV-0422-11 0 25585 Record the Sale against Invoice no: COSOn1-0422-11 CSS Stationary Outlet No.1
28783 2022-23 Apr-2022 14/04/2022 CSS Stationary Outlet No.1 SJV-0422-12 3752 0 Record the Sale against Invoice no: COSOn1-0422-12 CSS Stationary Outlet No.1
28784 2022-23 Apr-2022 14/04/2022 Sales Tax Payable SJV-0422-12 0 0 Record the Sale against Invoice no: COSOn1-0422-12 CSS Stationary Outlet No.1
28785 2022-23 Apr-2022 14/04/2022 Sales Revenue (Shop-1) SJV-0422-12 0 3752 Record the Sale against Invoice no: COSOn1-0422-12 CSS Stationary Outlet No.1
28789 2022-23 Apr-2022 15/04/2022 CSS Stationary Outlet No.1 SJV-0422-13 3018 0 Record the Sale against Invoice no: COSOn1-0422-13 CSS Stationary Outlet No.1
28790 2022-23 Apr-2022 15/04/2022 Sales Tax Payable SJV-0422-13 0 0 Record the Sale against Invoice no: COSOn1-0422-13 CSS Stationary Outlet No.1
28791 2022-23 Apr-2022 15/04/2022 Sales Revenue (Shop-1) SJV-0422-13 0 3018 Record the Sale against Invoice no: COSOn1-0422-13 CSS Stationary Outlet No.1
28795 2022-23 Apr-2022 16/04/2022 CSS Stationary Outlet No.1 SJV-0422-14 1505 0 Record the Sale against Invoice no: COSOn1-0422-14 CSS Stationary Outlet No.1
28796 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-14 0 0 Record the Sale against Invoice no: COSOn1-0422-14 CSS Stationary Outlet No.1
28797 2022-23 Apr-2022 16/04/2022 Sales Revenue (Shop-1) SJV-0422-14 0 1505 Record the Sale against Invoice no: COSOn1-0422-14 CSS Stationary Outlet No.1
28801 2022-23 Apr-2022 18/04/2022 CSS Stationary Outlet No.1 SJV-0422-15 3140 0 Record the Sale against Invoice no: COSOn1-0422-15 CSS Stationary Outlet No.1
28802 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-15 0 0 Record the Sale against Invoice no: COSOn1-0422-15 CSS Stationary Outlet No.1
28803 2022-23 Apr-2022 18/04/2022 Sales Revenue (Shop-1) SJV-0422-15 0 3140 Record the Sale against Invoice no: COSOn1-0422-15 CSS Stationary Outlet No.1
28867 2022-23 Apr-2022 19/04/2022 CSS Stationary Outlet No.1 SJV-0422-16 1950 0 Record the Sale against Invoice no: COSOn1-0422-16 CSS Stationary Outlet No.1
28868 2022-23 Apr-2022 19/04/2022 Sales Tax Payable SJV-0422-16 0 0 Record the Sale against Invoice no: COSOn1-0422-16 CSS Stationary Outlet No.1
28869 2022-23 Apr-2022 19/04/2022 Sales Revenue (Shop-1) SJV-0422-16 0 1950 Record the Sale against Invoice no: COSOn1-0422-16 CSS Stationary Outlet No.1
28873 2022-23 Apr-2022 20/04/2022 CSS Stationary Outlet No.1 SJV-0422-17 9444 0 Record the Sale against Invoice no: COSOn1-0422-17 CSS Stationary Outlet No.1
28874 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-17 0 0 Record the Sale against Invoice no: COSOn1-0422-17 CSS Stationary Outlet No.1
28875 2022-23 Apr-2022 20/04/2022 Sales Revenue (Shop-1) SJV-0422-17 0 9444 Record the Sale against Invoice no: COSOn1-0422-17 CSS Stationary Outlet No.1
28879 2022-23 Apr-2022 02/04/2022 Karwan-e-Hayat SJV-0422-18 23234 0 Record the Sale against Invoice no: CSaS-0422-6 Karwan-e-Hayat
28880 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-18 0 0 Record the Sale against Invoice no: CSaS-0422-6 Karwan-e-Hayat
28881 2022-23 Apr-2022 02/04/2022 Sales Revenue (CSS) SJV-0422-18 0 23234 Record the Sale against Invoice no: CSaS-0422-6 Karwan-e-Hayat
28885 2022-23 Apr-2022 05/04/2022 Sindh Distribution Services SJV-0422-19 10000 0 Record the Sale against Invoice no: CSaS-0422-11 Sindh Distribution Services
28886 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-19 0 0 Record the Sale against Invoice no: CSaS-0422-11 Sindh Distribution Services
28887 2022-23 Apr-2022 05/04/2022 Sales Revenue (CSS) SJV-0422-19 0 10000 Record the Sale against Invoice no: CSaS-0422-11 Sindh Distribution Services
28891 2022-23 Apr-2022 08/04/2022 UM Enterprises SJV-0422-20 32890 0 Record the Sale against Invoice no: CSaS-0422-13 UM Enterprises
28892 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-20 0 0 Record the Sale against Invoice no: CSaS-0422-13 UM Enterprises
28893 2022-23 Apr-2022 08/04/2022 Sales Revenue (CSS) SJV-0422-20 0 32890 Record the Sale against Invoice no: CSaS-0422-13 UM Enterprises
28898 2022-23 Apr-2022 12/04/2022 Shaheen Insurance Company Ltd SJV-0422-21 3875 0 Record the Sale against Invoice no: CSaS-0422-14 Shaheen Insurance Company Ltd
28899 2022-23 Apr-2022 12/04/2022 Sales Tax Payable SJV-0422-21 0 0 Record the Sale against Invoice no: CSaS-0422-14 Shaheen Insurance Company Ltd
28900 2022-23 Apr-2022 12/04/2022 Sales Revenue (CSS) SJV-0422-21 0 3875 Record the Sale against Invoice no: CSaS-0422-14 Shaheen Insurance Company Ltd
28904 2022-23 Apr-2022 12/04/2022 Karachi Gymkhana SJV-0422-22 550 0 Record the Sale against Invoice no: CSaS-0422-16 Karachi Gymkhana
28905 2022-23 Apr-2022 12/04/2022 Sales Tax Payable SJV-0422-22 0 0 Record the Sale against Invoice no: CSaS-0422-16 Karachi Gymkhana
28906 2022-23 Apr-2022 12/04/2022 Sales Revenue (CSS) SJV-0422-22 0 550 Record the Sale against Invoice no: CSaS-0422-16 Karachi Gymkhana
28910 2022-23 Apr-2022 13/04/2022 Union Fabrics (Pvt.) Limited. SJV-0422-23 16160 0 Record the Sale against Invoice no: CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28911 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-23 0 0 Record the Sale against Invoice no: CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28912 2022-23 Apr-2022 13/04/2022 Sales Revenue (CSS) SJV-0422-23 0 16160 Record the Sale against Invoice no: CSaS-0422-18 Union Fabrics (Pvt.) Limited.
28917 2022-23 Apr-2022 13/04/2022 Golden Harvest Foods Pvt. Ltd. SJV-0422-24 6000 0 Record the Sale against Invoice no: CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28918 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-24 0 0 Record the Sale against Invoice no: CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28919 2022-23 Apr-2022 13/04/2022 Sales Revenue (CSS) SJV-0422-24 0 6000 Record the Sale against Invoice no: CSaS-0422-19 Golden Harvest Foods Pvt. Ltd.
28923 2022-23 Apr-2022 13/04/2022 Sindh Distribution Services SJV-0422-25 8000 0 Record the Sale against Invoice no: CSaS-0422-20 Sindh Distribution Services
28924 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-25 0 0 Record the Sale against Invoice no: CSaS-0422-20 Sindh Distribution Services
28925 2022-23 Apr-2022 13/04/2022 Sales Revenue (CSS) SJV-0422-25 0 8000 Record the Sale against Invoice no: CSaS-0422-20 Sindh Distribution Services
28929 2022-23 Apr-2022 14/04/2022 Union Fabrics (Pvt.) Limited. SJV-0422-26 10500 0 Record the Sale against Invoice no: CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28930 2022-23 Apr-2022 14/04/2022 Sales Tax Payable SJV-0422-26 0 0 Record the Sale against Invoice no: CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28931 2022-23 Apr-2022 14/04/2022 Sales Revenue (CSS) SJV-0422-26 0 10500 Record the Sale against Invoice no: CSaS-0422-21 Union Fabrics (Pvt.) Limited.
28935 2022-23 Apr-2022 15/04/2022 Karachi Gymkhana SJV-0422-27 1740 0 Record the Sale against Invoice no: CSaS-0422-22 Karachi Gymkhana
28936 2022-23 Apr-2022 15/04/2022 Sales Tax Payable SJV-0422-27 0 0 Record the Sale against Invoice no: CSaS-0422-22 Karachi Gymkhana
28937 2022-23 Apr-2022 15/04/2022 Sales Revenue (CSS) SJV-0422-27 0 1740 Record the Sale against Invoice no: CSaS-0422-22 Karachi Gymkhana
28941 2022-23 Apr-2022 16/04/2022 Tata Textile Mills Limited SJV-0422-28 88994 0 Record the Sale against Invoice no: CSaS-0422-23 Tata Textile Mills Limited
28942 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-28 0 0 Record the Sale against Invoice no: CSaS-0422-23 Tata Textile Mills Limited
28943 2022-23 Apr-2022 16/04/2022 Sales Revenue (CSS) SJV-0422-28 0 88994 Record the Sale against Invoice no: CSaS-0422-23 Tata Textile Mills Limited
28947 2022-23 Apr-2022 16/04/2022 Tata Textile Mills Limited SJV-0422-29 4308 0 Record the Sale against Invoice no: CSaS-0422-24 Tata Textile Mills Limited
28948 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-29 0 0 Record the Sale against Invoice no: CSaS-0422-24 Tata Textile Mills Limited
28949 2022-23 Apr-2022 16/04/2022 Sales Revenue (CSS) SJV-0422-29 0 4308 Record the Sale against Invoice no: CSaS-0422-24 Tata Textile Mills Limited
28953 2022-23 Apr-2022 16/04/2022 Tata Textile Mills Limited SJV-0422-30 8177 0 Record the Sale against Invoice no: CSaS-0422-25 Tata Textile Mills Limited
28954 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-30 0 0 Record the Sale against Invoice no: CSaS-0422-25 Tata Textile Mills Limited
28955 2022-23 Apr-2022 16/04/2022 Sales Revenue (CSS) SJV-0422-30 0 8177 Record the Sale against Invoice no: CSaS-0422-25 Tata Textile Mills Limited
28959 2022-23 Apr-2022 16/04/2022 Tata Best Foods Ltd SJV-0422-31 3260 0 Record the Sale against Invoice no: CSaS-0422-26 Tata Best Foods Ltd
28960 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-31 0 0 Record the Sale against Invoice no: CSaS-0422-26 Tata Best Foods Ltd
28961 2022-23 Apr-2022 16/04/2022 Sales Revenue (CSS) SJV-0422-31 0 3260 Record the Sale against Invoice no: CSaS-0422-26 Tata Best Foods Ltd
28965 2022-23 Apr-2022 01/04/2022 Master Changan Motors Ltd. SJV-0422-32 51380 0 Record the Sale against Invoice no: TCSAS-0422-1 Changan Auto
28966 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-32 0 7060 Record the Sale against Invoice no: TCSAS-0422-1 Changan Auto
28967 2022-23 Apr-2022 01/04/2022 Sales Revenue (TCSS) SJV-0422-32 0 44320 Record the Sale against Invoice no: TCSAS-0422-1 Changan Auto
28972 2022-23 Apr-2022 02/04/2022 Pakistan Beverage Ltd. SJV-0422-33 11466 0 Record the Sale against Invoice no: TCSAS-0422-2 Pakistan Beverage Ltd.
28973 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-33 0 1666 Record the Sale against Invoice no: TCSAS-0422-2 Pakistan Beverage Ltd.
28974 2022-23 Apr-2022 02/04/2022 Sales Revenue (TCSS) SJV-0422-33 0 9800 Record the Sale against Invoice no: TCSAS-0422-2 Pakistan Beverage Ltd.
28978 2022-23 Apr-2022 04/04/2022 Hilal Foods Pvt. Ltd. SJV-0422-34 11700 0 Record the Sale against Invoice no: TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28979 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-34 0 1700 Record the Sale against Invoice no: TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28980 2022-23 Apr-2022 04/04/2022 Sales Revenue (TCSS) SJV-0422-34 0 10000 Record the Sale against Invoice no: TCSAS-0422-5 Hilal Foods Pvt. Ltd.
28984 2022-23 Apr-2022 08/04/2022 United King Food (Private) Limited SJV-0422-35 45630 0 Record the Sale against Invoice no: TCSAS-0422-9 United King Food (Private) Limited
28985 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-35 0 6630 Record the Sale against Invoice no: TCSAS-0422-9 United King Food (Private) Limited
28986 2022-23 Apr-2022 08/04/2022 Sales Revenue (TCSS) SJV-0422-35 0 39000 Record the Sale against Invoice no: TCSAS-0422-9 United King Food (Private) Limited
28990 2022-23 Apr-2022 08/04/2022 United King Food (Private) Limited SJV-0422-36 3790.8 0 Record the Sale against Invoice no: TCSAS-0422-10 United King Food (Private) Limited
28991 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-36 0 550.8 Record the Sale against Invoice no: TCSAS-0422-10 United King Food (Private) Limited
28992 2022-23 Apr-2022 08/04/2022 Sales Revenue (TCSS) SJV-0422-36 0 3240 Record the Sale against Invoice no: TCSAS-0422-10 United King Food (Private) Limited
28996 2022-23 Apr-2022 11/04/2022 ICI Pakistan Ltd SJV-0422-37 4914 0 Record the Sale against Invoice no: TCSAS-0422-16 ICI Pakistan Ltd
28997 2022-23 Apr-2022 11/04/2022 Sales Tax Payable SJV-0422-37 0 714 Record the Sale against Invoice no: TCSAS-0422-16 ICI Pakistan Ltd
28998 2022-23 Apr-2022 11/04/2022 Sales Revenue (TCSS) SJV-0422-37 0 4200 Record the Sale against Invoice no: TCSAS-0422-16 ICI Pakistan Ltd
29002 2022-23 Apr-2022 13/04/2022 Bhanero Textile Mills Ltd SJV-0422-38 3369.6 0 Record the Sale against Invoice no: TCSAS-0422-23 Bhanero Textile Mills Ltd
29003 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-38 0 489.6 Record the Sale against Invoice no: TCSAS-0422-23 Bhanero Textile Mills Ltd
29004 2022-23 Apr-2022 13/04/2022 Sales Revenue (TCSS) SJV-0422-38 0 2880 Record the Sale against Invoice no: TCSAS-0422-23 Bhanero Textile Mills Ltd
29008 2022-23 Apr-2022 13/04/2022 Bhanero Textile Mills Ltd SJV-0422-39 631.8 0 Record the Sale against Invoice no: TCSAS-0422-24 Bhanero Textile Mills Ltd
29009 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-39 0 91.8 Record the Sale against Invoice no: TCSAS-0422-24 Bhanero Textile Mills Ltd
29010 2022-23 Apr-2022 13/04/2022 Sales Revenue (TCSS) SJV-0422-39 0 540 Record the Sale against Invoice no: TCSAS-0422-24 Bhanero Textile Mills Ltd
29014 2022-23 Apr-2022 14/04/2022 Saima Packages Pvt. Ltd. SJV-0422-40 7956 0 Record the Sale against Invoice no: TCSAS-0422-25 Saima Packages Pvt. Ltd.
29015 2022-23 Apr-2022 14/04/2022 Sales Tax Payable SJV-0422-40 0 1156 Record the Sale against Invoice no: TCSAS-0422-25 Saima Packages Pvt. Ltd.
29016 2022-23 Apr-2022 14/04/2022 Sales Revenue (TCSS) SJV-0422-40 0 6800 Record the Sale against Invoice no: TCSAS-0422-25 Saima Packages Pvt. Ltd.
29020 2022-23 Apr-2022 14/04/2022 Pakistan Beverage Ltd. SJV-0422-41 11466 0 Record the Sale against Invoice no: TCSAS-0422-26 Pakistan Beverage Ltd.
29021 2022-23 Apr-2022 14/04/2022 Sales Tax Payable SJV-0422-41 0 1666 Record the Sale against Invoice no: TCSAS-0422-26 Pakistan Beverage Ltd.
29022 2022-23 Apr-2022 14/04/2022 Sales Revenue (TCSS) SJV-0422-41 0 9800 Record the Sale against Invoice no: TCSAS-0422-26 Pakistan Beverage Ltd.
29026 2022-23 Apr-2022 18/04/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0422-42 5850 0 Record the Sale against Invoice no: TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29027 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-42 0 850 Record the Sale against Invoice no: TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29028 2022-23 Apr-2022 18/04/2022 Sales Revenue (TCSS) SJV-0422-42 0 5000 Record the Sale against Invoice no: TCSAS-0422-30 Pacific Delta Shipping Pvt. Ltd.
29089 2022-23 Apr-2022 08/04/2022 Bhanero Textile Mills Ltd SJV-0422-43 44332.47 0 Record the Sale against Invoice no: TCSAS-0422-11 Bhanero Textile Mills Ltd
29090 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-43 0 6441.47 Record the Sale against Invoice no: TCSAS-0422-11 Bhanero Textile Mills Ltd
29091 2022-23 Apr-2022 08/04/2022 Sales Revenue (TCSS) SJV-0422-43 0 37891 Record the Sale against Invoice no: TCSAS-0422-11 Bhanero Textile Mills Ltd
29096 2022-23 Apr-2022 10/04/2022 Faisal Spinning Ltd SJV-0422-44 48701.41 0 Record the Sale against Invoice no: TCSAS-0422-14 Faisal Spinning Ltd
29097 2022-23 Apr-2022 10/04/2022 Sales Tax Payable SJV-0422-44 0 7076.41 Record the Sale against Invoice no: TCSAS-0422-14 Faisal Spinning Ltd
29098 2022-23 Apr-2022 10/04/2022 Sales Revenue (TCSS) SJV-0422-44 0 41625 Record the Sale against Invoice no: TCSAS-0422-14 Faisal Spinning Ltd
29103 2022-23 Apr-2022 20/04/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-0422-45 17400 0 Record the Sale against Invoice no: CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29104 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-45 0 0 Record the Sale against Invoice no: CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29105 2022-23 Apr-2022 20/04/2022 Sales Revenue (CSS) SJV-0422-45 0 17400 Record the Sale against Invoice no: CSaS-0422-33 Automobile Corporation of Pakistan (PVT) Ltd
29110 2022-23 Apr-2022 20/04/2022 Bhanero Textile Mills Ltd SJV-0422-46 52211.25 0 Record the Sale against Invoice no: TCSAS-0422-34 Bhanero Textile Mills Ltd
29111 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-46 0 7586.25 Record the Sale against Invoice no: TCSAS-0422-34 Bhanero Textile Mills Ltd
29112 2022-23 Apr-2022 20/04/2022 Sales Revenue (TCSS) SJV-0422-46 0 44625 Record the Sale against Invoice no: TCSAS-0422-34 Bhanero Textile Mills Ltd
29116 2022-23 Apr-2022 21/04/2022 Shaheen Insurance Company Ltd SJV-0422-47 9570 0 Record the Sale against Invoice no: CSaS-0422-36 Shaheen Insurance Company Ltd
29117 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-47 0 0 Record the Sale against Invoice no: CSaS-0422-36 Shaheen Insurance Company Ltd
29118 2022-23 Apr-2022 21/04/2022 Sales Revenue (CSS) SJV-0422-47 0 9570 Record the Sale against Invoice no: CSaS-0422-36 Shaheen Insurance Company Ltd
29123 2022-23 Apr-2022 20/04/2022 Pakistan Cables Limited SJV-0422-48 54309.4 0 Record the Sale against Invoice no: TCSAS-0422-35 Pakistan Cables Limited
29124 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-48 0 2869.4 Record the Sale against Invoice no: TCSAS-0422-35 Pakistan Cables Limited
29125 2022-23 Apr-2022 20/04/2022 Sales Revenue (TCSS) SJV-0422-48 0 51440 Record the Sale against Invoice no: TCSAS-0422-35 Pakistan Cables Limited
29129 2022-23 Apr-2022 21/04/2022 Tata Textile Mills Limited SJV-0422-49 1571 0 Record the Sale against Invoice no: CSaS-0422-35 Tata Textile Mills Limited
29130 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-49 0 0 Record the Sale against Invoice no: CSaS-0422-35 Tata Textile Mills Limited
29131 2022-23 Apr-2022 21/04/2022 Sales Revenue (CSS) SJV-0422-49 0 1571 Record the Sale against Invoice no: CSaS-0422-35 Tata Textile Mills Limited
29135 2022-23 Apr-2022 18/04/2022 Wafaqi Mohtasib (Ombudsman)s Secretariat SJV-0422-50 9250.3 0 Record the Sale against Invoice no: TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29136 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-50 0 828.3 Record the Sale against Invoice no: TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29137 2022-23 Apr-2022 18/04/2022 Sales Revenue (TCSS) SJV-0422-50 0 8422 Record the Sale against Invoice no: TCSAS-0422-31 Wafaqi Mohtasib (Ombudsman)s Secretariat
29141 2022-23 Apr-2022 04/04/2022 Crescent Steel and Allied Product Limited SJV-0422-51 14674.14 0 Record the Sale against Invoice no: TCSAS-0422-6 Crescent Steel and Allied Product Limited
29142 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-51 0 1775.14 Record the Sale against Invoice no: TCSAS-0422-6 Crescent Steel and Allied Product Limited
29143 2022-23 Apr-2022 04/04/2022 Sales Revenue (TCSS) SJV-0422-51 0 12899 Record the Sale against Invoice no: TCSAS-0422-6 Crescent Steel and Allied Product Limited
29147 2022-23 Apr-2022 04/04/2022 KASB Institute Of Technology SJV-0422-52 7986 0 Record the Sale against Invoice no: CSaS-0422-7 KASB Institute Of Technology
29148 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-52 0 0 Record the Sale against Invoice no: CSaS-0422-7 KASB Institute Of Technology
29149 2022-23 Apr-2022 04/04/2022 Sales Revenue (CSS) SJV-0422-52 0 7986 Record the Sale against Invoice no: CSaS-0422-7 KASB Institute Of Technology
29153 2022-23 Apr-2022 10/04/2022 Faisal Spinning Ltd SJV-0422-53 5437 0 Record the Sale against Invoice no: TCSAS-0422-13 Faisal Spinning Ltd
29154 2022-23 Apr-2022 10/04/2022 Sales Tax Payable SJV-0422-53 0 0 Record the Sale against Invoice no: TCSAS-0422-13 Faisal Spinning Ltd
29155 2022-23 Apr-2022 10/04/2022 Sales Revenue (TCSS) SJV-0422-53 0 5437 Record the Sale against Invoice no: TCSAS-0422-13 Faisal Spinning Ltd
29159 2022-23 Apr-2022 01/04/2022 Jumani Group of Companies SJV-0422-54 6270 0 Record the Sale against Invoice no: CSaS-0422-1 Jumani Group of Companies
29160 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-54 0 0 Record the Sale against Invoice no: CSaS-0422-1 Jumani Group of Companies
29161 2022-23 Apr-2022 01/04/2022 Sales Revenue (CSS) SJV-0422-54 0 6270 Record the Sale against Invoice no: CSaS-0422-1 Jumani Group of Companies
29165 2022-23 Apr-2022 10/04/2022 Faisal Spinning Ltd SJV-0422-55 13911.3 0 Record the Sale against Invoice no: TCSAS-0422-15 Faisal Spinning Ltd
29166 2022-23 Apr-2022 10/04/2022 Sales Tax Payable SJV-0422-55 0 2021.3 Record the Sale against Invoice no: TCSAS-0422-15 Faisal Spinning Ltd
29167 2022-23 Apr-2022 10/04/2022 Sales Revenue (TCSS) SJV-0422-55 0 11890 Record the Sale against Invoice no: TCSAS-0422-15 Faisal Spinning Ltd
29171 2022-23 Apr-2022 18/04/2022 Adamjee Enterprises SJV-0422-56 2784 0 Record the Sale against Invoice no: CSaS-0422-29 Adamjee Enterprises
29172 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-56 0 0 Record the Sale against Invoice no: CSaS-0422-29 Adamjee Enterprises
29173 2022-23 Apr-2022 18/04/2022 Sales Revenue (CSS) SJV-0422-56 0 2784 Record the Sale against Invoice no: CSaS-0422-29 Adamjee Enterprises
29177 2022-23 Apr-2022 18/04/2022 Adamjee Enterprises SJV-0422-57 20885 0 Record the Sale against Invoice no: CSaS-0422-30 Adamjee Enterprises
29178 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-57 0 0 Record the Sale against Invoice no: CSaS-0422-30 Adamjee Enterprises
29179 2022-23 Apr-2022 18/04/2022 Sales Revenue (CSS) SJV-0422-57 0 20885 Record the Sale against Invoice no: CSaS-0422-30 Adamjee Enterprises
29183 2022-23 Apr-2022 04/04/2022 Gadoon Textile Mills Limited SJV-0422-58 497.25 0 Record the Sale against Invoice no: TCSAS-0422-3 Gadoon Textile Mills Limited
29184 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-58 0 72.25 Record the Sale against Invoice no: TCSAS-0422-3 Gadoon Textile Mills Limited
29185 2022-23 Apr-2022 04/04/2022 Sales Revenue (TCSS) SJV-0422-58 0 425 Record the Sale against Invoice no: TCSAS-0422-3 Gadoon Textile Mills Limited
29189 2022-23 Apr-2022 10/04/2022 Bhanero Textile Mills Ltd SJV-0422-59 2356 0 Record the Sale against Invoice no: TCSAS-0422-12 Bhanero Textile Mills Ltd
29190 2022-23 Apr-2022 10/04/2022 Sales Tax Payable SJV-0422-59 0 0 Record the Sale against Invoice no: TCSAS-0422-12 Bhanero Textile Mills Ltd
29191 2022-23 Apr-2022 10/04/2022 Sales Revenue (TCSS) SJV-0422-59 0 2356 Record the Sale against Invoice no: TCSAS-0422-12 Bhanero Textile Mills Ltd
29195 2022-23 Apr-2022 04/04/2022 DHL Pakistan Ltd SJV-0422-60 138018 0 Record the Sale against Invoice no: TCSAS-0422-4 DHL Pakistan Ltd
29196 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-60 0 17918 Record the Sale against Invoice no: TCSAS-0422-4 DHL Pakistan Ltd
29197 2022-23 Apr-2022 04/04/2022 Sales Revenue (TCSS) SJV-0422-60 0 120100 Record the Sale against Invoice no: TCSAS-0422-4 DHL Pakistan Ltd
29203 2022-23 Apr-2022 21/04/2022 Western Textile Industries (Pvt) LTD SJV-0422-61 18811.26 0 Record the Sale against Invoice no: TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29204 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-61 0 2733.26 Record the Sale against Invoice no: TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29205 2022-23 Apr-2022 21/04/2022 Sales Revenue (TCSS) SJV-0422-61 0 16078 Record the Sale against Invoice no: TCSAS-0422-36 Western Textile Industries (Pvt) LTD
29236 2022-23 Apr-2022 11/04/2022 Master Changan Motors Ltd. SJV-0422-62 42420.4 0 Record the Sale against Invoice no: TCSAS-0422-17 Changan Auto
29237 2022-23 Apr-2022 11/04/2022 Sales Tax Payable SJV-0422-62 0 5970.4 Record the Sale against Invoice no: TCSAS-0422-17 Changan Auto
29238 2022-23 Apr-2022 11/04/2022 Sales Revenue (TCSS) SJV-0422-62 0 36450 Record the Sale against Invoice no: TCSAS-0422-17 Changan Auto
29242 2022-23 Apr-2022 04/04/2022 Crescent Steel and Allied Product Limited SJV-0422-63 9306 0 Record the Sale against Invoice no: TCSAS-0422-7 Crescent Steel and Allied Product Limited
29243 2022-23 Apr-2022 04/04/2022 Sales Tax Payable SJV-0422-63 0 903 Record the Sale against Invoice no: TCSAS-0422-7 Crescent Steel and Allied Product Limited
29244 2022-23 Apr-2022 04/04/2022 Sales Revenue (TCSS) SJV-0422-63 0 8403 Record the Sale against Invoice no: TCSAS-0422-7 Crescent Steel and Allied Product Limited
29248 2022-23 Apr-2022 06/04/2022 UBL Funds Managers Ltd. SJV-0422-64 46420 0 Record the Sale against Invoice no: TCSAS-0422-8 UBL Funds Managers Ltd.
29249 2022-23 Apr-2022 06/04/2022 Sales Tax Payable SJV-0422-64 0 2840 Record the Sale against Invoice no: TCSAS-0422-8 UBL Funds Managers Ltd.
29250 2022-23 Apr-2022 06/04/2022 Sales Revenue (TCSS) SJV-0422-64 0 43580 Record the Sale against Invoice no: TCSAS-0422-8 UBL Funds Managers Ltd.
29262 2022-23 Apr-2022 16/04/2022 Bhanero Textile Mills Ltd SJV-0422-65 2691 0 Record the Sale against Invoice no: TCSAS-0422-29 Bhanero Textile Mills Ltd
29263 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-65 0 391 Record the Sale against Invoice no: TCSAS-0422-29 Bhanero Textile Mills Ltd
29264 2022-23 Apr-2022 16/04/2022 Sales Revenue (TCSS) SJV-0422-65 0 2300 Record the Sale against Invoice no: TCSAS-0422-29 Bhanero Textile Mills Ltd
29268 2022-23 Apr-2022 21/04/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0422-66 28080 0 Record the Sale against Invoice no: TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29269 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-66 0 4080 Record the Sale against Invoice no: TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29270 2022-23 Apr-2022 21/04/2022 Sales Revenue (TCSS) SJV-0422-66 0 24000 Record the Sale against Invoice no: TCSAS-0422-37 Specialized Autoparts Industries Pvt. Ltd.
29274 2022-23 Apr-2022 21/04/2022 Sindh Distribution Services SJV-0422-67 10000 0 Record the Sale against Invoice no: CSaS-0422-34 Sindh Distribution Services
29275 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-67 0 0 Record the Sale against Invoice no: CSaS-0422-34 Sindh Distribution Services
29276 2022-23 Apr-2022 21/04/2022 Sales Revenue (CSS) SJV-0422-67 0 10000 Record the Sale against Invoice no: CSaS-0422-34 Sindh Distribution Services
29280 2022-23 Apr-2022 20/04/2022 Gadoon Textile Mills Limited SJV-0422-68 3500 0 Record the Sale against Invoice no: TCSAS-0422-33 Gadoon Textile Mills Limited
29281 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-68 0 0 Record the Sale against Invoice no: TCSAS-0422-33 Gadoon Textile Mills Limited
29282 2022-23 Apr-2022 20/04/2022 Sales Revenue (TCSS) SJV-0422-68 0 3500 Record the Sale against Invoice no: TCSAS-0422-33 Gadoon Textile Mills Limited
29333 2022-23 Apr-2022 25/04/2022 Karachi Gymkhana SJV-0422-69 8792 0 Record the Sale against Invoice no: CSaS-0422-40 Karachi Gymkhana
29334 2022-23 Apr-2022 25/04/2022 Sales Tax Payable SJV-0422-69 0 0 Record the Sale against Invoice no: CSaS-0422-40 Karachi Gymkhana
29335 2022-23 Apr-2022 25/04/2022 Sales Revenue (CSS) SJV-0422-69 0 8792 Record the Sale against Invoice no: CSaS-0422-40 Karachi Gymkhana
29339 2022-23 Apr-2022 25/04/2022 Shaheen Insurance Company Ltd SJV-0422-70 1000 0 Record the Sale against Invoice no: CSaS-0422-38 Shaheen Insurance Company Ltd
29340 2022-23 Apr-2022 25/04/2022 Sales Tax Payable SJV-0422-70 0 0 Record the Sale against Invoice no: CSaS-0422-38 Shaheen Insurance Company Ltd
29341 2022-23 Apr-2022 25/04/2022 Sales Revenue (CSS) SJV-0422-70 0 1000 Record the Sale against Invoice no: CSaS-0422-38 Shaheen Insurance Company Ltd
29370 2022-23 Apr-2022 18/04/2022 PAIR Investment Co.Ltd SJV-0422-71 101908 0 Record the Sale against Invoice no: CSaS-0422-31 PAIR Investment Co.Ltd
29371 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-71 0 0 Record the Sale against Invoice no: CSaS-0422-31 PAIR Investment Co.Ltd
29372 2022-23 Apr-2022 18/04/2022 Sales Revenue (CSS) SJV-0422-71 0 101908 Record the Sale against Invoice no: CSaS-0422-31 PAIR Investment Co.Ltd
29377 2022-23 Apr-2022 01/04/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0422-72 10860 0 Record the Sale against Invoice no: CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29378 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-72 0 0 Record the Sale against Invoice no: CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29379 2022-23 Apr-2022 01/04/2022 Sales Revenue (CSS) SJV-0422-72 0 10860 Record the Sale against Invoice no: CSaS-0422-5 Jaag Broadcasting Systems (Pvt.) Limited
29383 2022-23 Apr-2022 05/04/2022 Hands Pakistan SJV-0422-73 5700 0 Record the Sale against Invoice no: CSaS-0422-8 Hands Pakistan
29384 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-73 0 0 Record the Sale against Invoice no: CSaS-0422-8 Hands Pakistan
29385 2022-23 Apr-2022 05/04/2022 Sales Revenue (CSS) SJV-0422-73 0 5700 Record the Sale against Invoice no: CSaS-0422-8 Hands Pakistan
29389 2022-23 Apr-2022 26/04/2022 Hands Pakistan SJV-0422-74 6250 0 Record the Sale against Invoice no: CSaS-0422-42 Hands Pakistan
29390 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-74 0 0 Record the Sale against Invoice no: CSaS-0422-42 Hands Pakistan
29391 2022-23 Apr-2022 26/04/2022 Sales Revenue (CSS) SJV-0422-74 0 6250 Record the Sale against Invoice no: CSaS-0422-42 Hands Pakistan
29395 2022-23 Apr-2022 05/04/2022 Hands Pakistan SJV-0422-75 14085 0 Record the Sale against Invoice no: CSaS-0422-9 Hands Pakistan
29396 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-75 0 0 Record the Sale against Invoice no: CSaS-0422-9 Hands Pakistan
29397 2022-23 Apr-2022 05/04/2022 Sales Revenue (CSS) SJV-0422-75 0 14085 Record the Sale against Invoice no: CSaS-0422-9 Hands Pakistan
29401 2022-23 Apr-2022 25/04/2022 Hands Pakistan SJV-0422-76 16300 0 Record the Sale against Invoice no: CSaS-0422-39 Hands Pakistan
29402 2022-23 Apr-2022 25/04/2022 Sales Tax Payable SJV-0422-76 0 0 Record the Sale against Invoice no: CSaS-0422-39 Hands Pakistan
29403 2022-23 Apr-2022 25/04/2022 Sales Revenue (CSS) SJV-0422-76 0 16300 Record the Sale against Invoice no: CSaS-0422-39 Hands Pakistan
29407 2022-23 Apr-2022 05/04/2022 Hands Pakistan SJV-0422-77 15223 0 Record the Sale against Invoice no: CSaS-0422-10 Hands Pakistan
29408 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-77 0 0 Record the Sale against Invoice no: CSaS-0422-10 Hands Pakistan
29409 2022-23 Apr-2022 05/04/2022 Sales Revenue (CSS) SJV-0422-77 0 15223 Record the Sale against Invoice no: CSaS-0422-10 Hands Pakistan
29414 2022-23 Apr-2022 28/04/2022 Karwan-e-Hayat SJV-0422-78 18172 0 Record the Sale against Invoice no: CSaS-0422-47 Karwan-e-Hayat
29415 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-78 0 0 Record the Sale against Invoice no: CSaS-0422-47 Karwan-e-Hayat
29416 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-78 0 18172 Record the Sale against Invoice no: CSaS-0422-47 Karwan-e-Hayat
29421 2022-23 Apr-2022 23/04/2022 Union Apparel (Pvt.) Ltd SJV-0422-79 6307 0 Record the Sale against Invoice no: CSaS-0422-37 Union Apparel (Pvt.) Ltd
29422 2022-23 Apr-2022 23/04/2022 Sales Tax Payable SJV-0422-79 0 0 Record the Sale against Invoice no: CSaS-0422-37 Union Apparel (Pvt.) Ltd
29423 2022-23 Apr-2022 23/04/2022 Sales Revenue (CSS) SJV-0422-79 0 6307 Record the Sale against Invoice no: CSaS-0422-37 Union Apparel (Pvt.) Ltd
29427 2022-23 Apr-2022 19/04/2022 Western Textile Industries (Pvt) LTD SJV-0422-80 34826.1 0 Record the Sale against Invoice no: TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29428 2022-23 Apr-2022 19/04/2022 Sales Tax Payable SJV-0422-80 0 4566.1 Record the Sale against Invoice no: TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29429 2022-23 Apr-2022 19/04/2022 Sales Revenue (TCSS) SJV-0422-80 0 30260 Record the Sale against Invoice no: TCSAS-0422-32 Western Textile Industries (Pvt) LTD
29434 2022-23 Apr-2022 14/04/2022 Al-Ghazi Tractors Limited SJV-0422-81 90651 0 Record the Sale against Invoice no: IOS-0422-1 Al-Ghazi Tractors Limited
29435 2022-23 Apr-2022 14/04/2022 Sales Tax Payable SJV-0422-81 0 0 Record the Sale against Invoice no: IOS-0422-1 Al-Ghazi Tractors Limited
29436 2022-23 Apr-2022 14/04/2022 Sales Revenue (IOS) SJV-0422-81 0 90651 Record the Sale against Invoice no: IOS-0422-1 Al-Ghazi Tractors Limited
29441 2022-23 Apr-2022 29/04/2022 Advans Pakistan Microfinance Bank SJV-0422-82 7100 0 Record the Sale against Invoice no: IOS-0422-2 Advans Pakistan Microfinance Bank
29442 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-82 0 0 Record the Sale against Invoice no: IOS-0422-2 Advans Pakistan Microfinance Bank
29443 2022-23 Apr-2022 29/04/2022 Sales Revenue (IOS) SJV-0422-82 0 7100 Record the Sale against Invoice no: IOS-0422-2 Advans Pakistan Microfinance Bank
29447 2022-23 Apr-2022 29/04/2022 Advans Pakistan Microfinance Bank SJV-0422-83 16500 0 Record the Sale against Invoice no: IOS-0422-3 Advans Pakistan Microfinance Bank
29448 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-83 0 0 Record the Sale against Invoice no: IOS-0422-3 Advans Pakistan Microfinance Bank
29449 2022-23 Apr-2022 29/04/2022 Sales Revenue (IOS) SJV-0422-83 0 16500 Record the Sale against Invoice no: IOS-0422-3 Advans Pakistan Microfinance Bank
29497 2022-23 Apr-2022 21/04/2022 CSS Stationary Outlet No.1 SJV-0422-84 11300 0 Record the Sale against Invoice no: COSOn1-0422-18 CSS Stationary Outlet No.1
29498 2022-23 Apr-2022 21/04/2022 Sales Tax Payable SJV-0422-84 0 0 Record the Sale against Invoice no: COSOn1-0422-18 CSS Stationary Outlet No.1
29499 2022-23 Apr-2022 21/04/2022 Sales Revenue (Shop-1) SJV-0422-84 0 11300 Record the Sale against Invoice no: COSOn1-0422-18 CSS Stationary Outlet No.1
29503 2022-23 Apr-2022 22/04/2022 CSS Stationary Outlet No.1 SJV-0422-85 16943 0 Record the Sale against Invoice no: COSOn1-0422-19 CSS Stationary Outlet No.1
29504 2022-23 Apr-2022 22/04/2022 Sales Tax Payable SJV-0422-85 0 0 Record the Sale against Invoice no: COSOn1-0422-19 CSS Stationary Outlet No.1
29505 2022-23 Apr-2022 22/04/2022 Sales Revenue (Shop-1) SJV-0422-85 0 16943 Record the Sale against Invoice no: COSOn1-0422-19 CSS Stationary Outlet No.1
29509 2022-23 Apr-2022 23/04/2022 CSS Stationary Outlet No.1 SJV-0422-86 1030 0 Record the Sale against Invoice no: COSOn1-0422-20 CSS Stationary Outlet No.1
29510 2022-23 Apr-2022 23/04/2022 Sales Tax Payable SJV-0422-86 0 0 Record the Sale against Invoice no: COSOn1-0422-20 CSS Stationary Outlet No.1
29511 2022-23 Apr-2022 23/04/2022 Sales Revenue (Shop-1) SJV-0422-86 0 1030 Record the Sale against Invoice no: COSOn1-0422-20 CSS Stationary Outlet No.1
29515 2022-23 Apr-2022 25/04/2022 CSS Stationary Outlet No.1 SJV-0422-87 4401 0 Record the Sale against Invoice no: COSOn1-0422-21 CSS Stationary Outlet No.1
29516 2022-23 Apr-2022 25/04/2022 Sales Tax Payable SJV-0422-87 0 0 Record the Sale against Invoice no: COSOn1-0422-21 CSS Stationary Outlet No.1
29517 2022-23 Apr-2022 25/04/2022 Sales Revenue (Shop-1) SJV-0422-87 0 4401 Record the Sale against Invoice no: COSOn1-0422-21 CSS Stationary Outlet No.1
29521 2022-23 Apr-2022 26/04/2022 CSS Stationary Outlet No.1 SJV-0422-88 5754 0 Record the Sale against Invoice no: COSOn1-0422-22 CSS Stationary Outlet No.1
29522 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-88 0 0 Record the Sale against Invoice no: COSOn1-0422-22 CSS Stationary Outlet No.1
29523 2022-23 Apr-2022 26/04/2022 Sales Revenue (Shop-1) SJV-0422-88 0 5754 Record the Sale against Invoice no: COSOn1-0422-22 CSS Stationary Outlet No.1
29527 2022-23 Apr-2022 27/04/2022 CSS Stationary Outlet No.1 SJV-0422-89 2576 0 Record the Sale against Invoice no: COSOn1-0422-23 CSS Stationary Outlet No.1
29528 2022-23 Apr-2022 27/04/2022 Sales Tax Payable SJV-0422-89 0 0 Record the Sale against Invoice no: COSOn1-0422-23 CSS Stationary Outlet No.1
29529 2022-23 Apr-2022 27/04/2022 Sales Revenue (Shop-1) SJV-0422-89 0 2576 Record the Sale against Invoice no: COSOn1-0422-23 CSS Stationary Outlet No.1
29533 2022-23 Apr-2022 28/04/2022 CSS Stationary Outlet No.1 SJV-0422-90 2210 0 Record the Sale against Invoice no: COSOn1-0422-24 CSS Stationary Outlet No.1
29534 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-90 0 0 Record the Sale against Invoice no: COSOn1-0422-24 CSS Stationary Outlet No.1
29535 2022-23 Apr-2022 28/04/2022 Sales Revenue (Shop-1) SJV-0422-90 0 2210 Record the Sale against Invoice no: COSOn1-0422-24 CSS Stationary Outlet No.1
29539 2022-23 Apr-2022 29/04/2022 CSS Stationary Outlet No.1 SJV-0422-91 1652 0 Record the Sale against Invoice no: COSOn1-0422-25 CSS Stationary Outlet No.1
29540 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-91 0 0 Record the Sale against Invoice no: COSOn1-0422-25 CSS Stationary Outlet No.1
29541 2022-23 Apr-2022 29/04/2022 Sales Revenue (Shop-1) SJV-0422-91 0 1652 Record the Sale against Invoice no: COSOn1-0422-25 CSS Stationary Outlet No.1
29545 2022-23 Apr-2022 30/04/2022 CSS Stationary Outlet No.1 SJV-0422-92 2815 0 Record the Sale against Invoice no: COSOn1-0422-26 CSS Stationary Outlet No.1
29546 2022-23 Apr-2022 30/04/2022 Sales Tax Payable SJV-0422-92 0 0 Record the Sale against Invoice no: COSOn1-0422-26 CSS Stationary Outlet No.1
29547 2022-23 Apr-2022 30/04/2022 Sales Revenue (Shop-1) SJV-0422-92 0 2815 Record the Sale against Invoice no: COSOn1-0422-26 CSS Stationary Outlet No.1
29551 2022-23 Apr-2022 30/04/2022 Shaheen Insurance Company Ltd SJV-0422-93 500 0 Record the Sale against Invoice no: CSaS-0422-59 Shaheen Insurance Company Ltd
29552 2022-23 Apr-2022 30/04/2022 Sales Tax Payable SJV-0422-93 0 0 Record the Sale against Invoice no: CSaS-0422-59 Shaheen Insurance Company Ltd
29553 2022-23 Apr-2022 30/04/2022 Sales Revenue (CSS) SJV-0422-93 0 500 Record the Sale against Invoice no: CSaS-0422-59 Shaheen Insurance Company Ltd
29557 2022-23 Apr-2022 30/04/2022 Adamjee Enterprises SJV-0422-94 4620 0 Record the Sale against Invoice no: CSaS-0422-58 Adamjee Enterprises
29558 2022-23 Apr-2022 30/04/2022 Sales Tax Payable SJV-0422-94 0 0 Record the Sale against Invoice no: CSaS-0422-58 Adamjee Enterprises
29559 2022-23 Apr-2022 30/04/2022 Sales Revenue (CSS) SJV-0422-94 0 4620 Record the Sale against Invoice no: CSaS-0422-58 Adamjee Enterprises
29563 2022-23 Apr-2022 18/04/2022 360 Media SJV-0422-95 44180 0 Record the Sale against Invoice no: CSaS-0422-28 360 Media
29564 2022-23 Apr-2022 18/04/2022 Sales Tax Payable SJV-0422-95 0 0 Record the Sale against Invoice no: CSaS-0422-28 360 Media
29565 2022-23 Apr-2022 18/04/2022 Sales Revenue (CSS) SJV-0422-95 0 44180 Record the Sale against Invoice no: CSaS-0422-28 360 Media
29570 2022-23 Apr-2022 30/04/2022 Karachi Gymkhana SJV-0422-96 8700 0 Record the Sale against Invoice no: CSaS-0422-57 Karachi Gymkhana
29571 2022-23 Apr-2022 30/04/2022 Sales Tax Payable SJV-0422-96 0 0 Record the Sale against Invoice no: CSaS-0422-57 Karachi Gymkhana
29572 2022-23 Apr-2022 30/04/2022 Sales Revenue (CSS) SJV-0422-96 0 8700 Record the Sale against Invoice no: CSaS-0422-57 Karachi Gymkhana
29576 2022-23 Apr-2022 01/04/2022 Afroze Textile Industries Pvt. Ltd SJV-0422-97 15625 0 Record the Sale against Invoice no: CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29577 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-97 0 0 Record the Sale against Invoice no: CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29578 2022-23 Apr-2022 01/04/2022 Sales Revenue (CSS) SJV-0422-97 0 15625 Record the Sale against Invoice no: CSaS-0422-4 Afroze Textile Industries Pvt. Ltd
29582 2022-23 Apr-2022 26/04/2022 Total Parco Pakistan Ltd SJV-0422-98 8599.5 0 Record the Sale against Invoice no: TCSAS-0422-38 Total Parco Pakistan Ltd
29583 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-98 0 1249.5 Record the Sale against Invoice no: TCSAS-0422-38 Total Parco Pakistan Ltd
29584 2022-23 Apr-2022 26/04/2022 Sales Revenue (TCSS) SJV-0422-98 0 7350 Record the Sale against Invoice no: TCSAS-0422-38 Total Parco Pakistan Ltd
29588 2022-23 Apr-2022 29/04/2022 Tata Textile Mills Limited SJV-0422-99 1630 0 Record the Sale against Invoice no: CSaS-0422-53 Tata Textile Mills Limited
29589 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-99 0 0 Record the Sale against Invoice no: CSaS-0422-53 Tata Textile Mills Limited
29590 2022-23 Apr-2022 29/04/2022 Sales Revenue (CSS) SJV-0422-99 0 1630 Record the Sale against Invoice no: CSaS-0422-53 Tata Textile Mills Limited
29594 2022-23 Apr-2022 29/04/2022 Tata Textile Mills Limited SJV-0422-100 11408.81 0 Record the Sale against Invoice no: CSaS-0422-54 Tata Textile Mills Limited
29595 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-100 0 0 Record the Sale against Invoice no: CSaS-0422-54 Tata Textile Mills Limited
29596 2022-23 Apr-2022 29/04/2022 Sales Revenue (CSS) SJV-0422-100 0 11408.81 Record the Sale against Invoice no: CSaS-0422-54 Tata Textile Mills Limited
29600 2022-23 Apr-2022 28/04/2022 Golden Harvest Foods Pvt. Ltd. SJV-0422-101 1800 0 Record the Sale against Invoice no: CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29601 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-101 0 0 Record the Sale against Invoice no: CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29602 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-101 0 1800 Record the Sale against Invoice no: CSaS-0422-51 Golden Harvest Foods Pvt. Ltd.
29606 2022-23 Apr-2022 27/04/2022 Golden Harvest Foods Pvt. Ltd. SJV-0422-102 8100 0 Record the Sale against Invoice no: CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29607 2022-23 Apr-2022 27/04/2022 Sales Tax Payable SJV-0422-102 0 0 Record the Sale against Invoice no: CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29608 2022-23 Apr-2022 27/04/2022 Sales Revenue (CSS) SJV-0422-102 0 8100 Record the Sale against Invoice no: CSaS-0422-45 Golden Harvest Foods Pvt. Ltd.
29612 2022-23 Apr-2022 27/04/2022 Sindh Distribution Services SJV-0422-103 20000 0 Record the Sale against Invoice no: CSaS-0422-44 Sindh Distribution Services
29613 2022-23 Apr-2022 27/04/2022 Sales Tax Payable SJV-0422-103 0 0 Record the Sale against Invoice no: CSaS-0422-44 Sindh Distribution Services
29614 2022-23 Apr-2022 27/04/2022 Sales Revenue (CSS) SJV-0422-103 0 20000 Record the Sale against Invoice no: CSaS-0422-44 Sindh Distribution Services
29618 2022-23 Apr-2022 27/04/2022 Dawood University Of Eng. & Technology SJV-0422-104 5265 0 Record the Sale against Invoice no: TCSAS-0422-40 Dawood University Of Eng. & Technology
29619 2022-23 Apr-2022 27/04/2022 Sales Tax Payable SJV-0422-104 0 765 Record the Sale against Invoice no: TCSAS-0422-40 Dawood University Of Eng. & Technology
29620 2022-23 Apr-2022 27/04/2022 Sales Revenue (TCSS) SJV-0422-104 0 4500 Record the Sale against Invoice no: TCSAS-0422-40 Dawood University Of Eng. & Technology
29624 2022-23 Apr-2022 28/04/2022 Tata Textile Mills Limited SJV-0422-105 19889.5 0 Record the Sale against Invoice no: CSaS-0422-49 Tata Textile Mills Limited
29625 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-105 0 0 Record the Sale against Invoice no: CSaS-0422-49 Tata Textile Mills Limited
29626 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-105 0 19889.5 Record the Sale against Invoice no: CSaS-0422-49 Tata Textile Mills Limited
29630 2022-23 Apr-2022 28/04/2022 Tata Textile Mills Limited SJV-0422-106 10248.63 0 Record the Sale against Invoice no: CSaS-0422-50 Tata Textile Mills Limited
29631 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-106 0 0 Record the Sale against Invoice no: CSaS-0422-50 Tata Textile Mills Limited
29632 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-106 0 10248.63 Record the Sale against Invoice no: CSaS-0422-50 Tata Textile Mills Limited
29636 2022-23 Apr-2022 26/04/2022 Midas (Pvt) Ltd SJV-0422-107 12800 0 Record the Sale against Invoice no: CSaS-0422-43 Midas (Pvt) Ltd
29637 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-107 0 0 Record the Sale against Invoice no: CSaS-0422-43 Midas (Pvt) Ltd
29638 2022-23 Apr-2022 26/04/2022 Sales Revenue (CSS) SJV-0422-107 0 12800 Record the Sale against Invoice no: CSaS-0422-43 Midas (Pvt) Ltd
29642 2022-23 Apr-2022 27/04/2022 Tabba Heart Institute SJV-0422-108 712705.5 0 Record the Sale against Invoice no: TCSAS-0422-39 Tabba Heart Institute
29643 2022-23 Apr-2022 27/04/2022 Sales Tax Payable SJV-0422-108 0 103555.5 Record the Sale against Invoice no: TCSAS-0422-39 Tabba Heart Institute
29644 2022-23 Apr-2022 27/04/2022 Sales Revenue (TCSS) SJV-0422-108 0 609150 Record the Sale against Invoice no: TCSAS-0422-39 Tabba Heart Institute
29648 2022-23 Apr-2022 08/04/2022 TAF Foundation SJV-0422-109 18650 0 Record the Sale against Invoice no: CSaS-0422-12 TAF Foundation
29649 2022-23 Apr-2022 08/04/2022 Sales Tax Payable SJV-0422-109 0 0 Record the Sale against Invoice no: CSaS-0422-12 TAF Foundation
29650 2022-23 Apr-2022 08/04/2022 Sales Revenue (CSS) SJV-0422-109 0 18650 Record the Sale against Invoice no: CSaS-0422-12 TAF Foundation
29655 2022-23 Apr-2022 29/04/2022 Naveena Exports Limited SJV-0422-110 7000 0 Record the Sale against Invoice no: CSaS-0422-55 Naveena Exports Limited
29656 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-110 0 0 Record the Sale against Invoice no: CSaS-0422-55 Naveena Exports Limited
29657 2022-23 Apr-2022 29/04/2022 Sales Revenue (CSS) SJV-0422-110 0 7000 Record the Sale against Invoice no: CSaS-0422-55 Naveena Exports Limited
29661 2022-23 Apr-2022 16/04/2022 Naveena Exports Limited SJV-0422-111 7448 0 Record the Sale against Invoice no: CSaS-0422-27 Naveena Exports Limited
29662 2022-23 Apr-2022 16/04/2022 Sales Tax Payable SJV-0422-111 0 0 Record the Sale against Invoice no: CSaS-0422-27 Naveena Exports Limited
29663 2022-23 Apr-2022 16/04/2022 Sales Revenue (CSS) SJV-0422-111 0 7448 Record the Sale against Invoice no: CSaS-0422-27 Naveena Exports Limited
29667 2022-23 Apr-2022 29/04/2022 Advans Pakistan Microfinance Bank SJV-0422-112 4400 0 Record the Sale against Invoice no: IOS-0422-4 Advans Pakistan Microfinance Bank
29668 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-112 0 0 Record the Sale against Invoice no: IOS-0422-4 Advans Pakistan Microfinance Bank
29669 2022-23 Apr-2022 29/04/2022 Sales Revenue (IOS) SJV-0422-112 0 4400 Record the Sale against Invoice no: IOS-0422-4 Advans Pakistan Microfinance Bank
29761 2022-23 May-2022 07/05/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0522-1 21498.75 0 Record the Sale against Invoice no: TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29762 2022-23 May-2022 07/05/2022 Sales Tax Payable SJV-0522-1 0 3123.75 Record the Sale against Invoice no: TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29763 2022-23 May-2022 07/05/2022 Sales Revenue (TCSS) SJV-0522-1 0 18375 Record the Sale against Invoice no: TCSAS-0522-1 Sicpa Ink Pakistan Pvt Ltd
29767 2022-23 May-2022 09/05/2022 Tata Textile Mills Limited SJV-0522-2 83983 0 Record the Sale against Invoice no: CSaS-0522-2 Tata Textile Mills Limited
29768 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-2 0 0 Record the Sale against Invoice no: CSaS-0522-2 Tata Textile Mills Limited
29769 2022-23 May-2022 09/05/2022 Sales Revenue (CSS) SJV-0522-2 0 83983 Record the Sale against Invoice no: CSaS-0522-2 Tata Textile Mills Limited
29773 2022-23 Apr-2022 11/04/2022 Tata Textile Mills Limited SJV-0422-113 3260 0 Record the Sale against Invoice no: CSaS-0422-60 Tata Textile Mills Limited
29774 2022-23 Apr-2022 11/04/2022 Sales Tax Payable SJV-0422-113 0 0 Record the Sale against Invoice no: CSaS-0422-60 Tata Textile Mills Limited
29775 2022-23 Apr-2022 11/04/2022 Sales Revenue (CSS) SJV-0422-113 0 3260 Record the Sale against Invoice no: CSaS-0422-60 Tata Textile Mills Limited
29779 2022-23 Apr-2022 11/04/2022 Tata Textile Mills Limited SJV-0422-114 19502 0 Record the Sale against Invoice no: CSaS-0422-61 Tata Textile Mills Limited
29780 2022-23 Apr-2022 11/04/2022 Sales Tax Payable SJV-0422-114 0 0 Record the Sale against Invoice no: CSaS-0422-61 Tata Textile Mills Limited
29781 2022-23 Apr-2022 11/04/2022 Sales Revenue (CSS) SJV-0422-114 0 19502 Record the Sale against Invoice no: CSaS-0422-61 Tata Textile Mills Limited
29815 2022-23 Apr-2022 12/04/2022 Meezan Bank Limited SJV-0422-115 4620 0 Record the Sale against Invoice no: CSaS-0422-17 Meezan Bank Limited
29816 2022-23 Apr-2022 12/04/2022 Sales Tax Payable SJV-0422-115 0 0 Record the Sale against Invoice no: CSaS-0422-17 Meezan Bank Limited
29817 2022-23 Apr-2022 12/04/2022 Sales Revenue (CSS) SJV-0422-115 0 4620 Record the Sale against Invoice no: CSaS-0422-17 Meezan Bank Limited
44976 2023-24 Jan-2023 24/01/2023 Sales Revenue (Shop-1) SJV-0123-136 0 2040 Record the Sale against Invoice no: COSOn1-0123-19 CSS Stationary Outlet No.1
44974 2023-24 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 SJV-0123-136 2040 0 Record the Sale against Invoice no: COSOn1-0123-19 CSS Stationary Outlet No.1
44975 2023-24 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-136 0 0 Record the Sale against Invoice no: COSOn1-0123-19 CSS Stationary Outlet No.1
29827 2022-23 Apr-2022 29/04/2022 Western Textile Industries (Pvt) LTD SJV-0422-116 1872 0 Record the Sale against Invoice no: TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29828 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-116 0 272 Record the Sale against Invoice no: TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29829 2022-23 Apr-2022 29/04/2022 Sales Revenue (TCSS) SJV-0422-116 0 1600 Record the Sale against Invoice no: TCSAS-0422-43 Western Textile Industries (Pvt) LTD
29833 2022-23 Mar-2022 01/03/2022 Tata Textile Mills Limited SJV-0322-157 11340 0 Record the Sale against Invoice no: CSaS-0322-2 Tata Textile Mills Limited
29834 2022-23 Mar-2022 01/03/2022 Sales Tax Payable SJV-0322-157 0 0 Record the Sale against Invoice no: CSaS-0322-2 Tata Textile Mills Limited
29835 2022-23 Mar-2022 01/03/2022 Sales Revenue (CSS) SJV-0322-157 0 11340 Record the Sale against Invoice no: CSaS-0322-2 Tata Textile Mills Limited
29839 2022-23 Mar-2022 17/03/2022 Advans Pakistan Microfinance Bank SJV-0322-158 63840 0 Record the Sale against Invoice no: CSaS-0322-36 Advans Pakistan Microfinance Bank
29840 2022-23 Mar-2022 17/03/2022 Sales Tax Payable SJV-0322-158 0 0 Record the Sale against Invoice no: CSaS-0322-36 Advans Pakistan Microfinance Bank
29841 2022-23 Mar-2022 17/03/2022 Sales Revenue (CSS) SJV-0322-158 0 63840 Record the Sale against Invoice no: CSaS-0322-36 Advans Pakistan Microfinance Bank
29845 2022-23 Apr-2022 25/04/2022 Cash Customer SJV-0422-117 16500 0 Record the Sale against Invoice no: CSaS-0422-41 Cash Customer
29846 2022-23 Apr-2022 25/04/2022 Sales Tax Payable SJV-0422-117 0 0 Record the Sale against Invoice no: CSaS-0422-41 Cash Customer
29847 2022-23 Apr-2022 25/04/2022 Sales Revenue (CSS) SJV-0422-117 0 16500 Record the Sale against Invoice no: CSaS-0422-41 Cash Customer
29851 2022-23 May-2022 11/05/2022 Shaheen Insurance Company Ltd SJV-0522-3 1700 0 Record the Sale against Invoice no: CSaS-0522-4 Shaheen Insurance Company Ltd
29852 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-3 0 0 Record the Sale against Invoice no: CSaS-0522-4 Shaheen Insurance Company Ltd
29853 2022-23 May-2022 11/05/2022 Sales Revenue (CSS) SJV-0522-3 0 1700 Record the Sale against Invoice no: CSaS-0522-4 Shaheen Insurance Company Ltd
29857 2022-23 May-2022 09/05/2022 Genix Pharma (Private) Limited SJV-0522-4 5850 0 Record the Sale against Invoice no: TCSAS-0522-4 Genix Pharma (Private) Limited
29858 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-4 0 850 Record the Sale against Invoice no: TCSAS-0522-4 Genix Pharma (Private) Limited
29859 2022-23 May-2022 09/05/2022 Sales Revenue (TCSS) SJV-0522-4 0 5000 Record the Sale against Invoice no: TCSAS-0522-4 Genix Pharma (Private) Limited
29863 2022-23 May-2022 06/05/2022 Mount Fuji Textiles Limited SJV-0522-5 11400 0 Record the Sale against Invoice no: CSaS-0522-1 Mount Fuji Textiles Limited
29864 2022-23 May-2022 06/05/2022 Sales Tax Payable SJV-0522-5 0 0 Record the Sale against Invoice no: CSaS-0522-1 Mount Fuji Textiles Limited
29865 2022-23 May-2022 06/05/2022 Sales Revenue (CSS) SJV-0522-5 0 11400 Record the Sale against Invoice no: CSaS-0522-1 Mount Fuji Textiles Limited
29869 2022-23 May-2022 11/05/2022 Bhanero Textile Mills Ltd SJV-0522-6 2340 0 Record the Sale against Invoice no: TCSAS-0522-7 Bhanero Textile Mills Ltd
29870 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-6 0 340 Record the Sale against Invoice no: TCSAS-0522-7 Bhanero Textile Mills Ltd
29871 2022-23 May-2022 11/05/2022 Sales Revenue (TCSS) SJV-0522-6 0 2000 Record the Sale against Invoice no: TCSAS-0522-7 Bhanero Textile Mills Ltd
29905 2022-23 May-2022 12/05/2022 Shaheen Insurance Company Ltd SJV-0522-7 500 0 Record the Sale against Invoice no: CSaS-0522-7 Shaheen Insurance Company Ltd
29906 2022-23 May-2022 12/05/2022 Sales Tax Payable SJV-0522-7 0 0 Record the Sale against Invoice no: CSaS-0522-7 Shaheen Insurance Company Ltd
29907 2022-23 May-2022 12/05/2022 Sales Revenue (CSS) SJV-0522-7 0 500 Record the Sale against Invoice no: CSaS-0522-7 Shaheen Insurance Company Ltd
29911 2022-23 May-2022 13/05/2022 Shaheen Insurance Company Ltd SJV-0522-8 600 0 Record the Sale against Invoice no: CSaS-0522-8 Shaheen Insurance Company Ltd
29912 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-8 0 0 Record the Sale against Invoice no: CSaS-0522-8 Shaheen Insurance Company Ltd
29913 2022-23 May-2022 13/05/2022 Sales Revenue (CSS) SJV-0522-8 0 600 Record the Sale against Invoice no: CSaS-0522-8 Shaheen Insurance Company Ltd
29917 2022-23 May-2022 10/05/2022 Faisal Spinning Ltd SJV-0522-9 7020 0 Record the Sale against Invoice no: TCSAS-0522-5 Faisal Spinning Ltd
29918 2022-23 May-2022 10/05/2022 Sales Tax Payable SJV-0522-9 0 1020 Record the Sale against Invoice no: TCSAS-0522-5 Faisal Spinning Ltd
29919 2022-23 May-2022 10/05/2022 Sales Revenue (TCSS) SJV-0522-9 0 6000 Record the Sale against Invoice no: TCSAS-0522-5 Faisal Spinning Ltd
29924 2022-23 May-2022 09/05/2022 Pakistan Cables Limited SJV-0522-10 64018.1 0 Record the Sale against Invoice no: TCSAS-0522-2 Pakistan Cables Limited
29925 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-10 0 6788.1 Record the Sale against Invoice no: TCSAS-0522-2 Pakistan Cables Limited
29926 2022-23 May-2022 09/05/2022 Sales Revenue (TCSS) SJV-0522-10 0 57230 Record the Sale against Invoice no: TCSAS-0522-2 Pakistan Cables Limited
29930 2022-23 May-2022 10/05/2022 Faisal Spinning Ltd SJV-0522-11 792 0 Record the Sale against Invoice no: TCSAS-0522-6 Faisal Spinning Ltd
29931 2022-23 May-2022 10/05/2022 Sales Tax Payable SJV-0522-11 0 0 Record the Sale against Invoice no: TCSAS-0522-6 Faisal Spinning Ltd
29932 2022-23 May-2022 10/05/2022 Sales Revenue (TCSS) SJV-0522-11 0 792 Record the Sale against Invoice no: TCSAS-0522-6 Faisal Spinning Ltd
29936 2022-23 May-2022 13/05/2022 Tata Textile Mills Limited SJV-0522-12 1340 0 Record the Sale against Invoice no: CSaS-0522-10 Tata Textile Mills Limited
29937 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-12 0 0 Record the Sale against Invoice no: CSaS-0522-10 Tata Textile Mills Limited
29938 2022-23 May-2022 13/05/2022 Sales Revenue (CSS) SJV-0522-12 0 1340 Record the Sale against Invoice no: CSaS-0522-10 Tata Textile Mills Limited
29942 2022-23 May-2022 11/05/2022 Reon Energy Limited SJV-0522-13 40805 0 Record the Sale against Invoice no: CSaS-0522-3 Reon Energy Limited
29943 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-13 0 0 Record the Sale against Invoice no: CSaS-0522-3 Reon Energy Limited
29944 2022-23 May-2022 11/05/2022 Sales Revenue (CSS) SJV-0522-13 0 40805 Record the Sale against Invoice no: CSaS-0522-3 Reon Energy Limited
29979 2022-23 Apr-2022 02/04/2022 Advans Pakistan Microfinance Bank SJV-0422-118 30595 0 Record the Sale against Invoice no: TT-0422-2 Advans Pakistan Microfinance Bank
29980 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-118 0 0 Record the Sale against Invoice no: TT-0422-2 Advans Pakistan Microfinance Bank
29981 2022-23 Apr-2022 02/04/2022 Sales Revenue (TOS) SJV-0422-118 0 30595 Record the Sale against Invoice no: TT-0422-2 Advans Pakistan Microfinance Bank
29985 2022-23 Apr-2022 02/04/2022 Advans Pakistan Microfinance Bank SJV-0422-119 14850 0 Record the Sale against Invoice no: TT-0422-3 Advans Pakistan Microfinance Bank
29986 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-119 0 0 Record the Sale against Invoice no: TT-0422-3 Advans Pakistan Microfinance Bank
29987 2022-23 Apr-2022 02/04/2022 Sales Revenue (TOS) SJV-0422-119 0 14850 Record the Sale against Invoice no: TT-0422-3 Advans Pakistan Microfinance Bank
29991 2022-23 Apr-2022 02/04/2022 Advans Pakistan Microfinance Bank SJV-0422-120 20970 0 Record the Sale against Invoice no: TT-0422-4 Advans Pakistan Microfinance Bank
29992 2022-23 Apr-2022 02/04/2022 Sales Tax Payable SJV-0422-120 0 0 Record the Sale against Invoice no: TT-0422-4 Advans Pakistan Microfinance Bank
29993 2022-23 Apr-2022 02/04/2022 Sales Revenue (TOS) SJV-0422-120 0 20970 Record the Sale against Invoice no: TT-0422-4 Advans Pakistan Microfinance Bank
29997 2022-23 Apr-2022 05/04/2022 Advans Pakistan Microfinance Bank SJV-0422-121 30135 0 Record the Sale against Invoice no: TT-0422-5 Advans Pakistan Microfinance Bank
29998 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-121 0 0 Record the Sale against Invoice no: TT-0422-5 Advans Pakistan Microfinance Bank
29999 2022-23 Apr-2022 05/04/2022 Sales Revenue (TOS) SJV-0422-121 0 30135 Record the Sale against Invoice no: TT-0422-5 Advans Pakistan Microfinance Bank
30003 2022-23 Apr-2022 05/04/2022 Advans Pakistan Microfinance Bank SJV-0422-122 31466 0 Record the Sale against Invoice no: TT-0422-6 Advans Pakistan Microfinance Bank
30004 2022-23 Apr-2022 05/04/2022 Sales Tax Payable SJV-0422-122 0 0 Record the Sale against Invoice no: TT-0422-6 Advans Pakistan Microfinance Bank
30005 2022-23 Apr-2022 05/04/2022 Sales Revenue (TOS) SJV-0422-122 0 31466 Record the Sale against Invoice no: TT-0422-6 Advans Pakistan Microfinance Bank
30009 2022-23 Apr-2022 09/04/2022 Advans Pakistan Microfinance Bank SJV-0422-123 29651 0 Record the Sale against Invoice no: TT-0422-7 Advans Pakistan Microfinance Bank
30010 2022-23 Apr-2022 09/04/2022 Sales Tax Payable SJV-0422-123 0 0 Record the Sale against Invoice no: TT-0422-7 Advans Pakistan Microfinance Bank
30011 2022-23 Apr-2022 09/04/2022 Sales Revenue (TOS) SJV-0422-123 0 29651 Record the Sale against Invoice no: TT-0422-7 Advans Pakistan Microfinance Bank
30015 2022-23 Apr-2022 09/04/2022 Advans Pakistan Microfinance Bank SJV-0422-124 23527 0 Record the Sale against Invoice no: TT-0422-8 Advans Pakistan Microfinance Bank
30016 2022-23 Apr-2022 09/04/2022 Sales Tax Payable SJV-0422-124 0 0 Record the Sale against Invoice no: TT-0422-8 Advans Pakistan Microfinance Bank
30017 2022-23 Apr-2022 09/04/2022 Sales Revenue (TOS) SJV-0422-124 0 23527 Record the Sale against Invoice no: TT-0422-8 Advans Pakistan Microfinance Bank
30021 2022-23 Apr-2022 09/04/2022 Advans Pakistan Microfinance Bank SJV-0422-125 14000 0 Record the Sale against Invoice no: TT-0422-9 Advans Pakistan Microfinance Bank
30022 2022-23 Apr-2022 09/04/2022 Sales Tax Payable SJV-0422-125 0 0 Record the Sale against Invoice no: TT-0422-9 Advans Pakistan Microfinance Bank
30023 2022-23 Apr-2022 09/04/2022 Sales Revenue (TOS) SJV-0422-125 0 14000 Record the Sale against Invoice no: TT-0422-9 Advans Pakistan Microfinance Bank
30027 2022-23 Apr-2022 13/04/2022 Advans Pakistan Microfinance Bank SJV-0422-126 31600 0 Record the Sale against Invoice no: TT-0422-10 Advans Pakistan Microfinance Bank
30028 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-126 0 0 Record the Sale against Invoice no: TT-0422-10 Advans Pakistan Microfinance Bank
30029 2022-23 Apr-2022 13/04/2022 Sales Revenue (TOS) SJV-0422-126 0 31600 Record the Sale against Invoice no: TT-0422-10 Advans Pakistan Microfinance Bank
30033 2022-23 Apr-2022 13/04/2022 Advans Pakistan Microfinance Bank SJV-0422-127 14392 0 Record the Sale against Invoice no: TT-0422-11 Advans Pakistan Microfinance Bank
30034 2022-23 Apr-2022 13/04/2022 Sales Tax Payable SJV-0422-127 0 0 Record the Sale against Invoice no: TT-0422-11 Advans Pakistan Microfinance Bank
30035 2022-23 Apr-2022 13/04/2022 Sales Revenue (TOS) SJV-0422-127 0 14392 Record the Sale against Invoice no: TT-0422-11 Advans Pakistan Microfinance Bank
30042 2022-23 Apr-2022 19/04/2022 Advans Pakistan Microfinance Bank SJV-0422-128 17250 0 Record the Sale against Invoice no: TT-0422-12 Advans Pakistan Microfinance Bank
30043 2022-23 Apr-2022 19/04/2022 Sales Tax Payable SJV-0422-128 0 0 Record the Sale against Invoice no: TT-0422-12 Advans Pakistan Microfinance Bank
30044 2022-23 Apr-2022 19/04/2022 Sales Revenue (TOS) SJV-0422-128 0 17250 Record the Sale against Invoice no: TT-0422-12 Advans Pakistan Microfinance Bank
30045 2022-23 Apr-2022 20/04/2022 Advans Pakistan Microfinance Bank SJV-0422-129 850 0 Record the Sale against Invoice no: TT-0422-14 Advans Pakistan Microfinance Bank
30046 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-129 0 0 Record the Sale against Invoice no: TT-0422-14 Advans Pakistan Microfinance Bank
30047 2022-23 Apr-2022 20/04/2022 Sales Revenue (TOS) SJV-0422-129 0 850 Record the Sale against Invoice no: TT-0422-14 Advans Pakistan Microfinance Bank
30051 2022-23 Apr-2022 20/04/2022 Advans Pakistan Microfinance Bank SJV-0422-130 28560 0 Record the Sale against Invoice no: TT-0422-15 Advans Pakistan Microfinance Bank
30052 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-130 0 0 Record the Sale against Invoice no: TT-0422-15 Advans Pakistan Microfinance Bank
30053 2022-23 Apr-2022 20/04/2022 Sales Revenue (TOS) SJV-0422-130 0 28560 Record the Sale against Invoice no: TT-0422-15 Advans Pakistan Microfinance Bank
30057 2022-23 Apr-2022 23/04/2022 Advans Pakistan Microfinance Bank SJV-0422-131 33140 0 Record the Sale against Invoice no: TT-0422-16 Advans Pakistan Microfinance Bank
30058 2022-23 Apr-2022 23/04/2022 Sales Tax Payable SJV-0422-131 0 0 Record the Sale against Invoice no: TT-0422-16 Advans Pakistan Microfinance Bank
30059 2022-23 Apr-2022 23/04/2022 Sales Revenue (TOS) SJV-0422-131 0 33140 Record the Sale against Invoice no: TT-0422-16 Advans Pakistan Microfinance Bank
30063 2022-23 Apr-2022 23/04/2022 Advans Pakistan Microfinance Bank SJV-0422-132 7740 0 Record the Sale against Invoice no: TT-0422-17 Advans Pakistan Microfinance Bank
30064 2022-23 Apr-2022 23/04/2022 Sales Tax Payable SJV-0422-132 0 0 Record the Sale against Invoice no: TT-0422-17 Advans Pakistan Microfinance Bank
30065 2022-23 Apr-2022 23/04/2022 Sales Revenue (TOS) SJV-0422-132 0 7740 Record the Sale against Invoice no: TT-0422-17 Advans Pakistan Microfinance Bank
30069 2022-23 Apr-2022 23/04/2022 Advans Pakistan Microfinance Bank SJV-0422-133 10250 0 Record the Sale against Invoice no: TT-0422-18 Advans Pakistan Microfinance Bank
30070 2022-23 Apr-2022 23/04/2022 Sales Tax Payable SJV-0422-133 0 0 Record the Sale against Invoice no: TT-0422-18 Advans Pakistan Microfinance Bank
30071 2022-23 Apr-2022 23/04/2022 Sales Revenue (TOS) SJV-0422-133 0 10250 Record the Sale against Invoice no: TT-0422-18 Advans Pakistan Microfinance Bank
30075 2022-23 Apr-2022 26/04/2022 Advans Pakistan Microfinance Bank SJV-0422-134 34020 0 Record the Sale against Invoice no: TT-0422-19 Advans Pakistan Microfinance Bank
30076 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-134 0 0 Record the Sale against Invoice no: TT-0422-19 Advans Pakistan Microfinance Bank
30077 2022-23 Apr-2022 26/04/2022 Sales Revenue (TOS) SJV-0422-134 0 34020 Record the Sale against Invoice no: TT-0422-19 Advans Pakistan Microfinance Bank
30081 2022-23 Apr-2022 26/04/2022 Advans Pakistan Microfinance Bank SJV-0422-135 10200 0 Record the Sale against Invoice no: TT-0422-20 Advans Pakistan Microfinance Bank
30082 2022-23 Apr-2022 26/04/2022 Sales Tax Payable SJV-0422-135 0 0 Record the Sale against Invoice no: TT-0422-20 Advans Pakistan Microfinance Bank
30083 2022-23 Apr-2022 26/04/2022 Sales Revenue (TOS) SJV-0422-135 0 10200 Record the Sale against Invoice no: TT-0422-20 Advans Pakistan Microfinance Bank
30087 2022-23 Apr-2022 29/04/2022 Advans Pakistan Microfinance Bank SJV-0422-136 4620 0 Record the Sale against Invoice no: TT-0422-21 Advans Pakistan Microfinance Bank
30088 2022-23 Apr-2022 29/04/2022 Sales Tax Payable SJV-0422-136 0 0 Record the Sale against Invoice no: TT-0422-21 Advans Pakistan Microfinance Bank
30089 2022-23 Apr-2022 29/04/2022 Sales Revenue (TOS) SJV-0422-136 0 4620 Record the Sale against Invoice no: TT-0422-21 Advans Pakistan Microfinance Bank
30117 2022-23 May-2022 11/05/2022 Midas (Pvt) Ltd SJV-0522-14 16000 0 Record the Sale against Invoice no: CSaS-0522-5 Midas (Pvt) Ltd
30118 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-14 0 0 Record the Sale against Invoice no: CSaS-0522-5 Midas (Pvt) Ltd
30119 2022-23 May-2022 11/05/2022 Sales Revenue (CSS) SJV-0522-14 0 16000 Record the Sale against Invoice no: CSaS-0522-5 Midas (Pvt) Ltd
30123 2022-23 Apr-2022 28/04/2022 Bank Of China SJV-0422-137 9000 0 Record the Sale against Invoice no: CSaS-0422-46 Bank Of China
30124 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-137 0 0 Record the Sale against Invoice no: CSaS-0422-46 Bank Of China
30125 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-137 0 9000 Record the Sale against Invoice no: CSaS-0422-46 Bank Of China
30174 2022-23 Apr-2022 20/04/2022 Sipra Company Pvt. Ltd. SJV-0422-138 2370 0 Record the Sale against Invoice no: CSaS-0422-32 Sipra Company Pvt. Ltd.
30175 2022-23 Apr-2022 20/04/2022 Sales Tax Payable SJV-0422-138 0 0 Record the Sale against Invoice no: CSaS-0422-32 Sipra Company Pvt. Ltd.
30176 2022-23 Apr-2022 20/04/2022 Sales Revenue (CSS) SJV-0422-138 0 2370 Record the Sale against Invoice no: CSaS-0422-32 Sipra Company Pvt. Ltd.
30180 2022-23 May-2022 09/05/2022 Hilal Foods Pvt. Ltd. SJV-0522-15 9360 0 Record the Sale against Invoice no: TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30181 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-15 0 1360 Record the Sale against Invoice no: TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30182 2022-23 May-2022 09/05/2022 Sales Revenue (TCSS) SJV-0522-15 0 8000 Record the Sale against Invoice no: TCSAS-0522-3 Hilal Foods Pvt. Ltd.
30186 2022-23 May-2022 16/05/2022 Tata Textile Mills Limited SJV-0522-16 45335 0 Record the Sale against Invoice no: CSaS-0522-14 Tata Textile Mills Limited
30187 2022-23 May-2022 16/05/2022 Sales Tax Payable SJV-0522-16 0 0 Record the Sale against Invoice no: CSaS-0522-14 Tata Textile Mills Limited
30188 2022-23 May-2022 16/05/2022 Sales Revenue (CSS) SJV-0522-16 0 45335 Record the Sale against Invoice no: CSaS-0522-14 Tata Textile Mills Limited
30192 2022-23 May-2022 19/05/2022 Mansha Brothers SJV-0522-17 7600 0 Record the Sale against Invoice no: CSaS-0522-21 Mansha Brothers
30193 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-17 0 0 Record the Sale against Invoice no: CSaS-0522-21 Mansha Brothers
30194 2022-23 May-2022 19/05/2022 Sales Revenue (CSS) SJV-0522-17 0 7600 Record the Sale against Invoice no: CSaS-0522-21 Mansha Brothers
30200 2022-23 Apr-2022 01/04/2022 Nagina Group SJV-0422-139 2800 0 Record the Sale against Invoice no: CSaS-0422-2 Nagina Group
30201 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-139 0 0 Record the Sale against Invoice no: CSaS-0422-2 Nagina Group
30202 2022-23 Apr-2022 01/04/2022 Sales Revenue (CSS) SJV-0422-139 0 2800 Record the Sale against Invoice no: CSaS-0422-2 Nagina Group
30206 2022-23 Apr-2022 01/04/2022 Nagina Group SJV-0422-140 4200 0 Record the Sale against Invoice no: CSaS-0422-3 Nagina Group
30207 2022-23 Apr-2022 01/04/2022 Sales Tax Payable SJV-0422-140 0 0 Record the Sale against Invoice no: CSaS-0422-3 Nagina Group
30208 2022-23 Apr-2022 01/04/2022 Sales Revenue (CSS) SJV-0422-140 0 4200 Record the Sale against Invoice no: CSaS-0422-3 Nagina Group
30212 2022-23 Apr-2022 28/04/2022 Golden Harvest Foods Pvt. Ltd. SJV-0422-141 1800 0 Record the Sale against Invoice no: CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30213 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-141 0 0 Record the Sale against Invoice no: CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30214 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-141 0 1800 Record the Sale against Invoice no: CSaS-0422-52 Golden Harvest Foods Pvt. Ltd.
30218 2022-23 Apr-2022 15/04/2022 Bank Of China SJV-0422-142 38610 0 Record the Sale against Invoice no: TCSAS-0422-27 Bank Of China
30219 2022-23 Apr-2022 15/04/2022 Sales Tax Payable SJV-0422-142 0 5610 Record the Sale against Invoice no: TCSAS-0422-27 Bank Of China
30220 2022-23 Apr-2022 15/04/2022 Sales Revenue (TCSS) SJV-0422-142 0 33000 Record the Sale against Invoice no: TCSAS-0422-27 Bank Of China
30290 2022-23 May-2022 13/05/2022 Dawood University Of Eng. & Technology SJV-0522-18 5850 0 Record the Sale against Invoice no: TCSAS-0522-8 Dawood University Of Eng. & Technology
30291 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-18 0 850 Record the Sale against Invoice no: TCSAS-0522-8 Dawood University Of Eng. & Technology
30292 2022-23 May-2022 13/05/2022 Sales Revenue (TCSS) SJV-0522-18 0 5000 Record the Sale against Invoice no: TCSAS-0522-8 Dawood University Of Eng. & Technology
30296 2022-23 May-2022 17/05/2022 Karachi Grammer School SJV-0522-19 55660 0 Record the Sale against Invoice no: CSaS-0522-16 Karachi Grammer School
30297 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-19 0 0 Record the Sale against Invoice no: CSaS-0522-16 Karachi Grammer School
30298 2022-23 May-2022 17/05/2022 Sales Revenue (CSS) SJV-0522-19 0 55660 Record the Sale against Invoice no: CSaS-0522-16 Karachi Grammer School
30302 2022-23 Apr-2022 28/04/2022 Karachi Grammer School SJV-0422-143 4180 0 Record the Sale against Invoice no: CSaS-0422-48 Karachi Grammer School
30303 2022-23 Apr-2022 28/04/2022 Sales Tax Payable SJV-0422-143 0 0 Record the Sale against Invoice no: CSaS-0422-48 Karachi Grammer School
30304 2022-23 Apr-2022 28/04/2022 Sales Revenue (CSS) SJV-0422-143 0 4180 Record the Sale against Invoice no: CSaS-0422-48 Karachi Grammer School
30308 2022-23 May-2022 20/05/2022 Gadoon Textile Mills Limited SJV-0522-20 12870 0 Record the Sale against Invoice no: TCSAS-0522-19 Gadoon Textile Mills Limited
30309 2022-23 May-2022 20/05/2022 Sales Tax Payable SJV-0522-20 0 1870 Record the Sale against Invoice no: TCSAS-0522-19 Gadoon Textile Mills Limited
30310 2022-23 May-2022 20/05/2022 Sales Revenue (TCSS) SJV-0522-20 0 11000 Record the Sale against Invoice no: TCSAS-0522-19 Gadoon Textile Mills Limited
30314 2022-23 May-2022 20/05/2022 Golden Harvest Foods Pvt. Ltd. SJV-0522-21 2000 0 Record the Sale against Invoice no: CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30315 2022-23 May-2022 20/05/2022 Sales Tax Payable SJV-0522-21 0 0 Record the Sale against Invoice no: CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30316 2022-23 May-2022 20/05/2022 Sales Revenue (CSS) SJV-0522-21 0 2000 Record the Sale against Invoice no: CSaS-0522-23 Golden Harvest Foods Pvt. Ltd.
30320 2022-23 May-2022 20/05/2022 Sindh Distribution Services SJV-0522-22 12000 0 Record the Sale against Invoice no: CSaS-0522-24 Sindh Distribution Services
30321 2022-23 May-2022 20/05/2022 Sales Tax Payable SJV-0522-22 0 0 Record the Sale against Invoice no: CSaS-0522-24 Sindh Distribution Services
30322 2022-23 May-2022 20/05/2022 Sales Revenue (CSS) SJV-0522-22 0 12000 Record the Sale against Invoice no: CSaS-0522-24 Sindh Distribution Services
30326 2022-23 May-2022 23/05/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0522-23 5265 0 Record the Sale against Invoice no: TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30327 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-23 0 765 Record the Sale against Invoice no: TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30328 2022-23 May-2022 23/05/2022 Sales Revenue (TCSS) SJV-0522-23 0 4500 Record the Sale against Invoice no: TCSAS-0522-23 Pacific Delta Shipping Pvt. Ltd.
30332 2022-23 May-2022 07/05/2022 CSS Stationary Outlet No.1 SJV-0522-24 4425 0 Record the Sale against Invoice no: COSOn1-0522-1 CSS Stationary Outlet No.1
30333 2022-23 May-2022 07/05/2022 Sales Tax Payable SJV-0522-24 0 0 Record the Sale against Invoice no: COSOn1-0522-1 CSS Stationary Outlet No.1
30334 2022-23 May-2022 07/05/2022 Sales Revenue (Shop-1) SJV-0522-24 0 4425 Record the Sale against Invoice no: COSOn1-0522-1 CSS Stationary Outlet No.1
30338 2022-23 May-2022 09/05/2022 CSS Stationary Outlet No.1 SJV-0522-25 4763 0 Record the Sale against Invoice no: COSOn1-0522-2 CSS Stationary Outlet No.1
30339 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-25 0 0 Record the Sale against Invoice no: COSOn1-0522-2 CSS Stationary Outlet No.1
30340 2022-23 May-2022 09/05/2022 Sales Revenue (Shop-1) SJV-0522-25 0 4763 Record the Sale against Invoice no: COSOn1-0522-2 CSS Stationary Outlet No.1
30344 2022-23 May-2022 10/05/2022 CSS Stationary Outlet No.1 SJV-0522-26 9877.96 0 Record the Sale against Invoice no: COSOn1-0522-3 CSS Stationary Outlet No.1
30345 2022-23 May-2022 10/05/2022 Sales Tax Payable SJV-0522-26 0 0 Record the Sale against Invoice no: COSOn1-0522-3 CSS Stationary Outlet No.1
30346 2022-23 May-2022 10/05/2022 Sales Revenue (Shop-1) SJV-0522-26 0 9877.96 Record the Sale against Invoice no: COSOn1-0522-3 CSS Stationary Outlet No.1
30350 2022-23 May-2022 11/05/2022 CSS Stationary Outlet No.1 SJV-0522-27 8630 0 Record the Sale against Invoice no: COSOn1-0522-4 CSS Stationary Outlet No.1
30351 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-27 0 0 Record the Sale against Invoice no: COSOn1-0522-4 CSS Stationary Outlet No.1
30352 2022-23 May-2022 11/05/2022 Sales Revenue (Shop-1) SJV-0522-27 0 8630 Record the Sale against Invoice no: COSOn1-0522-4 CSS Stationary Outlet No.1
30356 2022-23 May-2022 12/05/2022 CSS Stationary Outlet No.1 SJV-0522-28 10435 0 Record the Sale against Invoice no: COSOn1-0522-5 CSS Stationary Outlet No.1
30357 2022-23 May-2022 12/05/2022 Sales Tax Payable SJV-0522-28 0 0 Record the Sale against Invoice no: COSOn1-0522-5 CSS Stationary Outlet No.1
30358 2022-23 May-2022 12/05/2022 Sales Revenue (Shop-1) SJV-0522-28 0 10435 Record the Sale against Invoice no: COSOn1-0522-5 CSS Stationary Outlet No.1
30362 2022-23 May-2022 13/05/2022 CSS Stationary Outlet No.1 SJV-0522-29 6280 0 Record the Sale against Invoice no: COSOn1-0522-6 CSS Stationary Outlet No.1
30363 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-29 0 0 Record the Sale against Invoice no: COSOn1-0522-6 CSS Stationary Outlet No.1
30364 2022-23 May-2022 13/05/2022 Sales Revenue (Shop-1) SJV-0522-29 0 6280 Record the Sale against Invoice no: COSOn1-0522-6 CSS Stationary Outlet No.1
30368 2022-23 May-2022 14/05/2022 CSS Stationary Outlet No.1 SJV-0522-30 5045 0 Record the Sale against Invoice no: COSOn1-0522-7 CSS Stationary Outlet No.1
30369 2022-23 May-2022 14/05/2022 Sales Tax Payable SJV-0522-30 0 0 Record the Sale against Invoice no: COSOn1-0522-7 CSS Stationary Outlet No.1
30370 2022-23 May-2022 14/05/2022 Sales Revenue (Shop-1) SJV-0522-30 0 5045 Record the Sale against Invoice no: COSOn1-0522-7 CSS Stationary Outlet No.1
30374 2022-23 May-2022 16/05/2022 CSS Stationary Outlet No.1 SJV-0522-31 4136 0 Record the Sale against Invoice no: COSOn1-0522-8 CSS Stationary Outlet No.1
30375 2022-23 May-2022 16/05/2022 Sales Tax Payable SJV-0522-31 0 0 Record the Sale against Invoice no: COSOn1-0522-8 CSS Stationary Outlet No.1
30376 2022-23 May-2022 16/05/2022 Sales Revenue (Shop-1) SJV-0522-31 0 4136 Record the Sale against Invoice no: COSOn1-0522-8 CSS Stationary Outlet No.1
30380 2022-23 May-2022 18/05/2022 CSS Stationary Outlet No.1 SJV-0522-32 20095 0 Record the Sale against Invoice no: COSOn1-0522-10 CSS Stationary Outlet No.1
30381 2022-23 May-2022 18/05/2022 Sales Tax Payable SJV-0522-32 0 0 Record the Sale against Invoice no: COSOn1-0522-10 CSS Stationary Outlet No.1
30382 2022-23 May-2022 18/05/2022 Sales Revenue (Shop-1) SJV-0522-32 0 20095 Record the Sale against Invoice no: COSOn1-0522-10 CSS Stationary Outlet No.1
30386 2022-23 May-2022 19/05/2022 CSS Stationary Outlet No.1 SJV-0522-33 10705 0 Record the Sale against Invoice no: COSOn1-0522-11 CSS Stationary Outlet No.1
30387 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-33 0 0 Record the Sale against Invoice no: COSOn1-0522-11 CSS Stationary Outlet No.1
30388 2022-23 May-2022 19/05/2022 Sales Revenue (Shop-1) SJV-0522-33 0 10705 Record the Sale against Invoice no: COSOn1-0522-11 CSS Stationary Outlet No.1
30392 2022-23 May-2022 20/05/2022 CSS Stationary Outlet No.1 SJV-0522-34 4479 0 Record the Sale against Invoice no: COSOn1-0522-12 CSS Stationary Outlet No.1
30393 2022-23 May-2022 20/05/2022 Sales Tax Payable SJV-0522-34 0 0 Record the Sale against Invoice no: COSOn1-0522-12 CSS Stationary Outlet No.1
30394 2022-23 May-2022 20/05/2022 Sales Revenue (Shop-1) SJV-0522-34 0 4479 Record the Sale against Invoice no: COSOn1-0522-12 CSS Stationary Outlet No.1
30398 2022-23 May-2022 21/05/2022 CSS Stationary Outlet No.1 SJV-0522-35 6565 0 Record the Sale against Invoice no: COSOn1-0522-13 CSS Stationary Outlet No.1
30399 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-35 0 0 Record the Sale against Invoice no: COSOn1-0522-13 CSS Stationary Outlet No.1
30400 2022-23 May-2022 21/05/2022 Sales Revenue (Shop-1) SJV-0522-35 0 6565 Record the Sale against Invoice no: COSOn1-0522-13 CSS Stationary Outlet No.1
30404 2022-23 May-2022 23/05/2022 CSS Stationary Outlet No.1 SJV-0522-36 6685 0 Record the Sale against Invoice no: COSOn1-0522-14 CSS Stationary Outlet No.1
30405 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-36 0 0 Record the Sale against Invoice no: COSOn1-0522-14 CSS Stationary Outlet No.1
30406 2022-23 May-2022 23/05/2022 Sales Revenue (Shop-1) SJV-0522-36 0 6685 Record the Sale against Invoice no: COSOn1-0522-14 CSS Stationary Outlet No.1
30418 2022-23 May-2022 13/05/2022 Pakistan Cables Limited SJV-0522-37 6199.1 0 Record the Sale against Invoice no: TCSAS-0522-9 Pakistan Cables Limited
30419 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-37 0 889.1 Record the Sale against Invoice no: TCSAS-0522-9 Pakistan Cables Limited
30420 2022-23 May-2022 13/05/2022 Sales Revenue (TCSS) SJV-0522-37 0 5310 Record the Sale against Invoice no: TCSAS-0522-9 Pakistan Cables Limited
30425 2022-23 May-2022 21/05/2022 United King Food (Private) Limited SJV-0522-38 21996 0 Record the Sale against Invoice no: TCSAS-0522-21 United King Food (Private) Limited
30426 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-38 0 3196 Record the Sale against Invoice no: TCSAS-0522-21 United King Food (Private) Limited
30427 2022-23 May-2022 21/05/2022 Sales Revenue (TCSS) SJV-0522-38 0 18800 Record the Sale against Invoice no: TCSAS-0522-21 United King Food (Private) Limited
30431 2022-23 May-2022 21/05/2022 United King Food (Private) Limited SJV-0522-39 3495.96 0 Record the Sale against Invoice no: TCSAS-0522-22 United King Food (Private) Limited
30432 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-39 0 0 Record the Sale against Invoice no: TCSAS-0522-22 United King Food (Private) Limited
30433 2022-23 May-2022 21/05/2022 Sales Revenue (TCSS) SJV-0522-39 0 3495.96 Record the Sale against Invoice no: TCSAS-0522-22 United King Food (Private) Limited
30437 2022-23 May-2022 17/05/2022 Bhanero Textile Mills Ltd SJV-0522-40 113490 0 Record the Sale against Invoice no: TCSAS-0522-10 Bhanero Textile Mills Ltd
30438 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-40 0 16490 Record the Sale against Invoice no: TCSAS-0522-10 Bhanero Textile Mills Ltd
30439 2022-23 May-2022 17/05/2022 Sales Revenue (TCSS) SJV-0522-40 0 97000 Record the Sale against Invoice no: TCSAS-0522-10 Bhanero Textile Mills Ltd
30443 2022-23 May-2022 19/05/2022 Loads Ltd. SJV-0522-41 13852.41 0 Record the Sale against Invoice no: TCSAS-0522-18 Loads Ltd.
30444 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-41 0 1511.41 Record the Sale against Invoice no: TCSAS-0522-18 Loads Ltd.
30445 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-41 0 12341 Record the Sale against Invoice no: TCSAS-0522-18 Loads Ltd.
30450 2022-23 May-2022 19/05/2022 Multiple Autoparts Industries Pvt. Ltd. SJV-0522-42 7176.87 0 Record the Sale against Invoice no: TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30451 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-42 0 205.87 Record the Sale against Invoice no: TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30452 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-42 0 6971 Record the Sale against Invoice no: TCSAS-0522-16 Multiple Autoparts Industries Pvt. Ltd.
30456 2022-23 May-2022 18/05/2022 Karachi Gymkhana SJV-0522-43 14294 0 Record the Sale against Invoice no: CSaS-0522-18 Karachi Gymkhana
30457 2022-23 May-2022 18/05/2022 Sales Tax Payable SJV-0522-43 0 0 Record the Sale against Invoice no: CSaS-0522-18 Karachi Gymkhana
30458 2022-23 May-2022 18/05/2022 Sales Revenue (CSS) SJV-0522-43 0 14294 Record the Sale against Invoice no: CSaS-0522-18 Karachi Gymkhana
30462 2022-23 May-2022 19/05/2022 Bhanero Textile Mills Ltd SJV-0522-44 72236 0 Record the Sale against Invoice no: TCSAS-0522-15 Bhanero Textile Mills Ltd
30463 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-44 0 10496 Record the Sale against Invoice no: TCSAS-0522-15 Bhanero Textile Mills Ltd
30464 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-44 0 61740 Record the Sale against Invoice no: TCSAS-0522-15 Bhanero Textile Mills Ltd
30470 2022-23 May-2022 19/05/2022 Bhanero Textile Mills Ltd SJV-0522-45 2144 0 Record the Sale against Invoice no: TCSAS-0522-14 Bhanero Textile Mills Ltd
30471 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-45 0 0 Record the Sale against Invoice no: TCSAS-0522-14 Bhanero Textile Mills Ltd
30472 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-45 0 2144 Record the Sale against Invoice no: TCSAS-0522-14 Bhanero Textile Mills Ltd
30476 2022-23 May-2022 19/05/2022 Faisal Spinning Ltd SJV-0522-46 52755.6 0 Record the Sale against Invoice no: TCSAS-0522-13 Faisal Spinning Ltd
30477 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-46 0 7665.6 Record the Sale against Invoice no: TCSAS-0522-13 Faisal Spinning Ltd
30478 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-46 0 45090 Record the Sale against Invoice no: TCSAS-0522-13 Faisal Spinning Ltd
30483 2022-23 May-2022 19/05/2022 Faisal Spinning Ltd SJV-0522-47 3676 0 Record the Sale against Invoice no: TCSAS-0522-12 Faisal Spinning Ltd
30484 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-47 0 0 Record the Sale against Invoice no: TCSAS-0522-12 Faisal Spinning Ltd
30485 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-47 0 3676 Record the Sale against Invoice no: TCSAS-0522-12 Faisal Spinning Ltd
30489 2022-23 May-2022 17/05/2022 Adamjee Enterprises SJV-0522-48 17824 0 Record the Sale against Invoice no: CSaS-0522-15 Adamjee Enterprises
30490 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-48 0 0 Record the Sale against Invoice no: CSaS-0522-15 Adamjee Enterprises
30491 2022-23 May-2022 17/05/2022 Sales Revenue (CSS) SJV-0522-48 0 17824 Record the Sale against Invoice no: CSaS-0522-15 Adamjee Enterprises
30495 2022-23 May-2022 19/05/2022 Shaheen Insurance Company Ltd SJV-0522-49 5300 0 Record the Sale against Invoice no: CSaS-0522-20 Shaheen Insurance Company Ltd
30496 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-49 0 0 Record the Sale against Invoice no: CSaS-0522-20 Shaheen Insurance Company Ltd
30497 2022-23 May-2022 19/05/2022 Sales Revenue (CSS) SJV-0522-49 0 5300 Record the Sale against Invoice no: CSaS-0522-20 Shaheen Insurance Company Ltd
30501 2022-23 May-2022 17/05/2022 Pakistan Mortgage Refinance Company SJV-0522-50 34750 0 Record the Sale against Invoice no: CSaS-0522-17 Pakistan Mortgage Refinance Company
30502 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-50 0 0 Record the Sale against Invoice no: CSaS-0522-17 Pakistan Mortgage Refinance Company
30503 2022-23 May-2022 17/05/2022 Sales Revenue (CSS) SJV-0522-50 0 34750 Record the Sale against Invoice no: CSaS-0522-17 Pakistan Mortgage Refinance Company
30509 2022-23 May-2022 18/05/2022 Hands Pakistan SJV-0522-51 14850 0 Record the Sale against Invoice no: CSaS-0522-11 Hands Pakistan
30510 2022-23 May-2022 18/05/2022 Sales Tax Payable SJV-0522-51 0 0 Record the Sale against Invoice no: CSaS-0522-11 Hands Pakistan
30511 2022-23 May-2022 18/05/2022 Sales Revenue (CSS) SJV-0522-51 0 14850 Record the Sale against Invoice no: CSaS-0522-11 Hands Pakistan
30515 2022-23 May-2022 18/05/2022 Hands Pakistan SJV-0522-52 13300 0 Record the Sale against Invoice no: CSaS-0522-12 Hands Pakistan
30516 2022-23 May-2022 18/05/2022 Sales Tax Payable SJV-0522-52 0 0 Record the Sale against Invoice no: CSaS-0522-12 Hands Pakistan
30517 2022-23 May-2022 18/05/2022 Sales Revenue (CSS) SJV-0522-52 0 13300 Record the Sale against Invoice no: CSaS-0522-12 Hands Pakistan
30521 2022-23 May-2022 16/05/2022 Hands Pakistan SJV-0522-53 30600 0 Record the Sale against Invoice no: CSaS-0522-13 Hands Pakistan
30522 2022-23 May-2022 16/05/2022 Sales Tax Payable SJV-0522-53 0 0 Record the Sale against Invoice no: CSaS-0522-13 Hands Pakistan
30523 2022-23 May-2022 16/05/2022 Sales Revenue (CSS) SJV-0522-53 0 30600 Record the Sale against Invoice no: CSaS-0522-13 Hands Pakistan
30551 2022-23 May-2022 23/05/2022 Karachi Grammer School SJV-0522-54 27880 0 Record the Sale against Invoice no: CSaS-0522-27 Karachi Grammer School
30552 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-54 0 0 Record the Sale against Invoice no: CSaS-0522-27 Karachi Grammer School
30553 2022-23 May-2022 23/05/2022 Sales Revenue (CSS) SJV-0522-54 0 27880 Record the Sale against Invoice no: CSaS-0522-27 Karachi Grammer School
30557 2022-23 May-2022 23/05/2022 Karachi Grammer School SJV-0522-55 75100 0 Record the Sale against Invoice no: CSaS-0522-28 Karachi Grammer School
30558 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-55 0 0 Record the Sale against Invoice no: CSaS-0522-28 Karachi Grammer School
30559 2022-23 May-2022 23/05/2022 Sales Revenue (CSS) SJV-0522-55 0 75100 Record the Sale against Invoice no: CSaS-0522-28 Karachi Grammer School
30563 2022-23 May-2022 17/05/2022 CSS Stationary Outlet No.1 SJV-0522-56 12330 0 Record the Sale against Invoice no: COSOn1-0522-9 CSS Stationary Outlet No.1
30564 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-56 0 0 Record the Sale against Invoice no: COSOn1-0522-9 CSS Stationary Outlet No.1
30565 2022-23 May-2022 17/05/2022 Sales Revenue (Shop-1) SJV-0522-56 0 12330 Record the Sale against Invoice no: COSOn1-0522-9 CSS Stationary Outlet No.1
30569 2022-23 May-2022 24/05/2022 CSS Stationary Outlet No.1 SJV-0522-57 7640 0 Record the Sale against Invoice no: COSOn1-0522-15 CSS Stationary Outlet No.1
30570 2022-23 May-2022 24/05/2022 Sales Tax Payable SJV-0522-57 0 0 Record the Sale against Invoice no: COSOn1-0522-15 CSS Stationary Outlet No.1
30571 2022-23 May-2022 24/05/2022 Sales Revenue (Shop-1) SJV-0522-57 0 7640 Record the Sale against Invoice no: COSOn1-0522-15 CSS Stationary Outlet No.1
30575 2022-23 May-2022 25/05/2022 CSS Stationary Outlet No.1 SJV-0522-58 6070 0 Record the Sale against Invoice no: COSOn1-0522-16 CSS Stationary Outlet No.1
30576 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-58 0 0 Record the Sale against Invoice no: COSOn1-0522-16 CSS Stationary Outlet No.1
30577 2022-23 May-2022 25/05/2022 Sales Revenue (Shop-1) SJV-0522-58 0 6070 Record the Sale against Invoice no: COSOn1-0522-16 CSS Stationary Outlet No.1
30614 2022-23 May-2022 26/05/2022 Karachi Gymkhana SJV-0522-59 1176 0 Record the Sale against Invoice no: CSaS-0522-34 Karachi Gymkhana
30615 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-59 0 0 Record the Sale against Invoice no: CSaS-0522-34 Karachi Gymkhana
30616 2022-23 May-2022 26/05/2022 Sales Revenue (CSS) SJV-0522-59 0 1176 Record the Sale against Invoice no: CSaS-0522-34 Karachi Gymkhana
30620 2022-23 May-2022 26/05/2022 Karachi Gymkhana SJV-0522-60 1760 0 Record the Sale against Invoice no: CSaS-0522-35 Karachi Gymkhana
30621 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-60 0 0 Record the Sale against Invoice no: CSaS-0522-35 Karachi Gymkhana
30622 2022-23 May-2022 26/05/2022 Sales Revenue (CSS) SJV-0522-60 0 1760 Record the Sale against Invoice no: CSaS-0522-35 Karachi Gymkhana
30626 2022-23 May-2022 26/05/2022 Shield Corporation Pvt. Ltd. SJV-0522-61 10407 0 Record the Sale against Invoice no: CSaS-0522-37 Shield Corporation Pvt. Ltd.
30627 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-61 0 0 Record the Sale against Invoice no: CSaS-0522-37 Shield Corporation Pvt. Ltd.
30628 2022-23 May-2022 26/05/2022 Sales Revenue (CSS) SJV-0522-61 0 10407 Record the Sale against Invoice no: CSaS-0522-37 Shield Corporation Pvt. Ltd.
30633 2022-23 May-2022 26/05/2022 Shaheen Insurance Company Ltd SJV-0522-62 14010 0 Record the Sale against Invoice no: CSaS-0522-32 Shaheen Insurance Company Ltd
30634 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-62 0 0 Record the Sale against Invoice no: CSaS-0522-32 Shaheen Insurance Company Ltd
30635 2022-23 May-2022 26/05/2022 Sales Revenue (CSS) SJV-0522-62 0 14010 Record the Sale against Invoice no: CSaS-0522-32 Shaheen Insurance Company Ltd
30639 2022-23 May-2022 19/05/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0522-63 10582.8 0 Record the Sale against Invoice no: TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30640 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-63 0 142.8 Record the Sale against Invoice no: TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30641 2022-23 May-2022 19/05/2022 Sales Revenue (TCSS) SJV-0522-63 0 10440 Record the Sale against Invoice no: TCSAS-0522-17 Specialized Autoparts Industries Pvt. Ltd.
30645 2022-23 May-2022 21/05/2022 United King Food (Private) Limited SJV-0522-64 5938 0 Record the Sale against Invoice no: TCSAS-0522-20 United King Food (Private) Limited
30646 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-64 0 863 Record the Sale against Invoice no: TCSAS-0522-20 United King Food (Private) Limited
30647 2022-23 May-2022 21/05/2022 Sales Revenue (TCSS) SJV-0522-64 0 5075 Record the Sale against Invoice no: TCSAS-0522-20 United King Food (Private) Limited
30651 2022-23 May-2022 20/05/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0522-65 11210 0 Record the Sale against Invoice no: CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30652 2022-23 May-2022 20/05/2022 Sales Tax Payable SJV-0522-65 0 0 Record the Sale against Invoice no: CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30653 2022-23 May-2022 20/05/2022 Sales Revenue (CSS) SJV-0522-65 0 11210 Record the Sale against Invoice no: CSaS-0522-25 Jaag Broadcasting Systems (Pvt.) Limited
30657 2022-23 May-2022 24/05/2022 Bhanero Textile Mills Ltd SJV-0522-66 1430 0 Record the Sale against Invoice no: TCSAS-0522-25 Bhanero Textile Mills Ltd
30658 2022-23 May-2022 24/05/2022 Sales Tax Payable SJV-0522-66 0 0 Record the Sale against Invoice no: TCSAS-0522-25 Bhanero Textile Mills Ltd
30659 2022-23 May-2022 24/05/2022 Sales Revenue (TCSS) SJV-0522-66 0 1430 Record the Sale against Invoice no: TCSAS-0522-25 Bhanero Textile Mills Ltd
30671 2022-23 May-2022 30/05/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0522-67 2574 0 Record the Sale against Invoice no: TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30672 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-67 0 374 Record the Sale against Invoice no: TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30673 2022-23 May-2022 30/05/2022 Sales Revenue (TCSS) SJV-0522-67 0 2200 Record the Sale against Invoice no: TCSAS-0522-35 Pacific Delta Shipping Pvt. Ltd.
30680 2022-23 May-2022 30/05/2022 Golden Harvest Foods Pvt. Ltd. SJV-0522-68 3600 0 Record the Sale against Invoice no: CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30681 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-68 0 0 Record the Sale against Invoice no: CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30682 2022-23 May-2022 30/05/2022 Sales Revenue (CSS) SJV-0522-68 0 3600 Record the Sale against Invoice no: CSaS-0522-41 Golden Harvest Foods Pvt. Ltd.
30686 2022-23 May-2022 28/05/2022 Tabba Heart Institute SJV-0522-69 685503 0 Record the Sale against Invoice no: TCSAS-0522-34 Tabba Heart Institute
30687 2022-23 May-2022 28/05/2022 Sales Tax Payable SJV-0522-69 0 99603 Record the Sale against Invoice no: TCSAS-0522-34 Tabba Heart Institute
30688 2022-23 May-2022 28/05/2022 Sales Revenue (TCSS) SJV-0522-69 0 585900 Record the Sale against Invoice no: TCSAS-0522-34 Tabba Heart Institute
30692 2022-23 May-2022 27/05/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0522-70 46800 0 Record the Sale against Invoice no: TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30693 2022-23 May-2022 27/05/2022 Sales Tax Payable SJV-0522-70 0 6800 Record the Sale against Invoice no: TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30694 2022-23 May-2022 27/05/2022 Sales Revenue (TCSS) SJV-0522-70 0 40000 Record the Sale against Invoice no: TCSAS-0522-33 Sicpa Ink Pakistan Pvt Ltd
30698 2022-23 May-2022 25/05/2022 Tata Textile Mills Limited SJV-0522-71 19890 0 Record the Sale against Invoice no: CSaS-0522-31 Tata Textile Mills Limited
30699 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-71 0 0 Record the Sale against Invoice no: CSaS-0522-31 Tata Textile Mills Limited
30700 2022-23 May-2022 25/05/2022 Sales Revenue (CSS) SJV-0522-71 0 19890 Record the Sale against Invoice no: CSaS-0522-31 Tata Textile Mills Limited
30704 2022-23 May-2022 27/05/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0522-72 2574 0 Record the Sale against Invoice no: TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30705 2022-23 May-2022 27/05/2022 Sales Tax Payable SJV-0522-72 0 374 Record the Sale against Invoice no: TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30706 2022-23 May-2022 27/05/2022 Sales Revenue (TCSS) SJV-0522-72 0 2200 Record the Sale against Invoice no: TCSAS-0522-31 Pacific Delta Shipping Pvt. Ltd.
30710 2022-23 May-2022 25/05/2022 Tabba Heart Institute SJV-0522-73 687258 0 Record the Sale against Invoice no: TCSAS-0522-26 Tabba Heart Institute
30711 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-73 0 99858 Record the Sale against Invoice no: TCSAS-0522-26 Tabba Heart Institute
30712 2022-23 May-2022 25/05/2022 Sales Revenue (TCSS) SJV-0522-73 0 587400 Record the Sale against Invoice no: TCSAS-0522-26 Tabba Heart Institute
30789 2022-23 May-2022 30/05/2022 Hands Pakistan SJV-0522-74 26500 0 Record the Sale against Invoice no: CSaS-0522-43 Hands Pakistan
30790 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-74 0 0 Record the Sale against Invoice no: CSaS-0522-43 Hands Pakistan
30791 2022-23 May-2022 30/05/2022 Sales Revenue (CSS) SJV-0522-74 0 26500 Record the Sale against Invoice no: CSaS-0522-43 Hands Pakistan
30795 2022-23 May-2022 30/05/2022 Hands Pakistan SJV-0522-75 16000 0 Record the Sale against Invoice no: CSaS-0522-44 Hands Pakistan
30796 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-75 0 0 Record the Sale against Invoice no: CSaS-0522-44 Hands Pakistan
30797 2022-23 May-2022 30/05/2022 Sales Revenue (CSS) SJV-0522-75 0 16000 Record the Sale against Invoice no: CSaS-0522-44 Hands Pakistan
30801 2022-23 May-2022 27/05/2022 Resco Pvt Ltd SJV-0522-76 17558 0 Record the Sale against Invoice no: TCSAS-0522-32 Resco Pvt Ltd
30802 2022-23 May-2022 27/05/2022 Sales Tax Payable SJV-0522-76 0 0 Record the Sale against Invoice no: TCSAS-0522-32 Resco Pvt Ltd
30803 2022-23 May-2022 27/05/2022 Sales Revenue (CSS) SJV-0522-76 0 17558 Record the Sale against Invoice no: TCSAS-0522-32 Resco Pvt Ltd
30823 2022-23 May-2022 31/05/2022 Gadoon Textile Mills Limited SJV-0522-77 10296 0 Record the Sale against Invoice no: TCSAS-0522-39 Gadoon Textile Mills Limited
30824 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-77 0 1496 Record the Sale against Invoice no: TCSAS-0522-39 Gadoon Textile Mills Limited
30825 2022-23 May-2022 31/05/2022 Sales Revenue (TCSS) SJV-0522-77 0 8800 Record the Sale against Invoice no: TCSAS-0522-39 Gadoon Textile Mills Limited
30829 2022-23 May-2022 31/05/2022 Golden Harvest Foods Pvt. Ltd. SJV-0522-78 1800 0 Record the Sale against Invoice no: CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30830 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-78 0 0 Record the Sale against Invoice no: CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30831 2022-23 May-2022 31/05/2022 Sales Revenue (CSS) SJV-0522-78 0 1800 Record the Sale against Invoice no: CSaS-0522-47 Golden Harvest Foods Pvt. Ltd.
30887 2022-23 May-2022 25/05/2022 Western Textile Industries (Pvt) LTD SJV-0522-79 72267.08 0 Record the Sale against Invoice no: TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30888 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-79 0 10197.08 Record the Sale against Invoice no: TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30889 2022-23 May-2022 25/05/2022 Sales Revenue (TCSS) SJV-0522-79 0 62070 Record the Sale against Invoice no: TCSAS-0522-29 Western Textile Industries (Pvt) LTD
30893 2022-23 May-2022 25/05/2022 Western Textile Industries (Pvt) LTD SJV-0522-80 35766.9 0 Record the Sale against Invoice no: TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30894 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-80 0 5196.9 Record the Sale against Invoice no: TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30895 2022-23 May-2022 25/05/2022 Sales Revenue (TCSS) SJV-0522-80 0 30570 Record the Sale against Invoice no: TCSAS-0522-28 Western Textile Industries (Pvt) LTD
30899 2022-23 May-2022 22/05/2022 PAIR Investment Co.Ltd SJV-0522-81 191140 0 Record the Sale against Invoice no: CSaS-0522-26 PAIR Investment Co.Ltd
30900 2022-23 May-2022 22/05/2022 Sales Tax Payable SJV-0522-81 0 0 Record the Sale against Invoice no: CSaS-0522-26 PAIR Investment Co.Ltd
30901 2022-23 May-2022 22/05/2022 Sales Revenue (CSS) SJV-0522-81 0 191140 Record the Sale against Invoice no: CSaS-0522-26 PAIR Investment Co.Ltd
30906 2022-23 May-2022 19/05/2022 Shield Corporation Pvt. Ltd. SJV-0522-82 41219 0 Record the Sale against Invoice no: CSaS-0522-22 Shield Corporation Pvt. Ltd.
30907 2022-23 May-2022 19/05/2022 Sales Tax Payable SJV-0522-82 0 0 Record the Sale against Invoice no: CSaS-0522-22 Shield Corporation Pvt. Ltd.
30908 2022-23 May-2022 19/05/2022 Sales Revenue (CSS) SJV-0522-82 0 41219 Record the Sale against Invoice no: CSaS-0522-22 Shield Corporation Pvt. Ltd.
30912 2022-23 May-2022 25/05/2022 Shield Corporation Pvt. Ltd. SJV-0522-83 12000 0 Record the Sale against Invoice no: CSaS-0522-30 Shield Corporation Pvt. Ltd.
30913 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-83 0 0 Record the Sale against Invoice no: CSaS-0522-30 Shield Corporation Pvt. Ltd.
30914 2022-23 May-2022 25/05/2022 Sales Revenue (CSS) SJV-0522-83 0 12000 Record the Sale against Invoice no: CSaS-0522-30 Shield Corporation Pvt. Ltd.
30918 2022-23 May-2022 30/05/2022 Tata Textile Mills Limited SJV-0522-84 1635 0 Record the Sale against Invoice no: CSaS-0522-40 Tata Textile Mills Limited
30919 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-84 0 0 Record the Sale against Invoice no: CSaS-0522-40 Tata Textile Mills Limited
30920 2022-23 May-2022 30/05/2022 Sales Revenue (CSS) SJV-0522-84 0 1635 Record the Sale against Invoice no: CSaS-0522-40 Tata Textile Mills Limited
30924 2022-23 May-2022 26/05/2022 UM Enterprises SJV-0522-85 28025 0 Record the Sale against Invoice no: CSaS-0522-36 UM Enterprises
30925 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-85 0 0 Record the Sale against Invoice no: CSaS-0522-36 UM Enterprises
30926 2022-23 May-2022 26/05/2022 Sales Revenue (CSS) SJV-0522-85 0 28025 Record the Sale against Invoice no: CSaS-0522-36 UM Enterprises
30930 2022-23 May-2022 31/05/2022 Jumani Group of Companies SJV-0522-86 22671 0 Record the Sale against Invoice no: CSaS-0522-45 Jumani Group of Companies
30931 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-86 0 0 Record the Sale against Invoice no: CSaS-0522-45 Jumani Group of Companies
30932 2022-23 May-2022 31/05/2022 Sales Revenue (CSS) SJV-0522-86 0 22671 Record the Sale against Invoice no: CSaS-0522-45 Jumani Group of Companies
30936 2022-23 May-2022 27/05/2022 Cash Customer SJV-0522-87 21576 0 Record the Sale against Invoice no: CSaS-0522-39 Cash Customer
30937 2022-23 May-2022 27/05/2022 Sales Tax Payable SJV-0522-87 0 0 Record the Sale against Invoice no: CSaS-0522-39 Cash Customer
30938 2022-23 May-2022 27/05/2022 Sales Revenue (CSS) SJV-0522-87 0 21576 Record the Sale against Invoice no: CSaS-0522-39 Cash Customer
30952 2022-23 May-2022 26/05/2022 CSS Stationary Outlet No.1 SJV-0522-88 7740 0 Record the Sale against Invoice no: COSOn1-0522-17 CSS Stationary Outlet No.1
30953 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-88 0 0 Record the Sale against Invoice no: COSOn1-0522-17 CSS Stationary Outlet No.1
30954 2022-23 May-2022 26/05/2022 Sales Revenue (Shop-1) SJV-0522-88 0 7740 Record the Sale against Invoice no: COSOn1-0522-17 CSS Stationary Outlet No.1
30958 2022-23 May-2022 30/05/2022 CSS Stationary Outlet No.1 SJV-0522-89 9795 0 Record the Sale against Invoice no: COSOn1-0522-19 CSS Stationary Outlet No.1
30959 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-89 0 0 Record the Sale against Invoice no: COSOn1-0522-19 CSS Stationary Outlet No.1
30960 2022-23 May-2022 30/05/2022 Sales Revenue (Shop-1) SJV-0522-89 0 9795 Record the Sale against Invoice no: COSOn1-0522-19 CSS Stationary Outlet No.1
30964 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 SJV-0522-90 6358 0 Record the Sale against Invoice no: COSOn1-0522-21 CSS Stationary Outlet No.1
30965 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-90 0 0 Record the Sale against Invoice no: COSOn1-0522-21 CSS Stationary Outlet No.1
30966 2022-23 May-2022 31/05/2022 Sales Revenue (Shop-1) SJV-0522-90 0 6358 Record the Sale against Invoice no: COSOn1-0522-21 CSS Stationary Outlet No.1
30970 2022-23 Jun-2022 01/06/2022 CSS Stationary Outlet No.1 SJV-0622-1 4470 0 Record the Sale against Invoice no: COSOn1-0622-1 CSS Stationary Outlet No.1
30971 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-1 0 0 Record the Sale against Invoice no: COSOn1-0622-1 CSS Stationary Outlet No.1
30972 2022-23 Jun-2022 01/06/2022 Sales Revenue (Shop-1) SJV-0622-1 0 4470 Record the Sale against Invoice no: COSOn1-0622-1 CSS Stationary Outlet No.1
30976 2022-23 Jun-2022 02/06/2022 CSS Stationary Outlet No.1 SJV-0622-2 3735 0 Record the Sale against Invoice no: COSOn1-0622-2 CSS Stationary Outlet No.1
30977 2022-23 Jun-2022 02/06/2022 Sales Tax Payable SJV-0622-2 0 0 Record the Sale against Invoice no: COSOn1-0622-2 CSS Stationary Outlet No.1
30978 2022-23 Jun-2022 02/06/2022 Sales Revenue (Shop-1) SJV-0622-2 0 3735 Record the Sale against Invoice no: COSOn1-0622-2 CSS Stationary Outlet No.1
30982 2022-23 Jun-2022 03/06/2022 CSS Stationary Outlet No.1 SJV-0622-3 1315 0 Record the Sale against Invoice no: COSOn1-0622-3 CSS Stationary Outlet No.1
30983 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-3 0 0 Record the Sale against Invoice no: COSOn1-0622-3 CSS Stationary Outlet No.1
30984 2022-23 Jun-2022 03/06/2022 Sales Revenue (Shop-1) SJV-0622-3 0 1315 Record the Sale against Invoice no: COSOn1-0622-3 CSS Stationary Outlet No.1
30988 2022-23 May-2022 24/05/2022 Dawood University Of Eng. & Technology SJV-0522-91 9360 0 Record the Sale against Invoice no: TCSAS-0522-27 Dawood University Of Eng. & Technology
30989 2022-23 May-2022 24/05/2022 Sales Tax Payable SJV-0522-91 0 1360 Record the Sale against Invoice no: TCSAS-0522-27 Dawood University Of Eng. & Technology
30990 2022-23 May-2022 24/05/2022 Sales Revenue (TCSS) SJV-0522-91 0 8000 Record the Sale against Invoice no: TCSAS-0522-27 Dawood University Of Eng. & Technology
31014 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-92 14525 0 Record the Sale against Invoice no: TT-0522-1 Advans Pakistan Microfinance Bank
31015 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-92 0 0 Record the Sale against Invoice no: TT-0522-1 Advans Pakistan Microfinance Bank
31016 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-92 0 14525 Record the Sale against Invoice no: TT-0522-1 Advans Pakistan Microfinance Bank
31020 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-93 101400 0 Record the Sale against Invoice no: TT-0522-2 Advans Pakistan Microfinance Bank
31021 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-93 0 0 Record the Sale against Invoice no: TT-0522-2 Advans Pakistan Microfinance Bank
31022 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-93 0 101400 Record the Sale against Invoice no: TT-0522-2 Advans Pakistan Microfinance Bank
31026 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-94 23320 0 Record the Sale against Invoice no: TT-0522-3 Advans Pakistan Microfinance Bank
31027 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-94 0 0 Record the Sale against Invoice no: TT-0522-3 Advans Pakistan Microfinance Bank
31028 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-94 0 23320 Record the Sale against Invoice no: TT-0522-3 Advans Pakistan Microfinance Bank
31032 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-95 1800 0 Record the Sale against Invoice no: TT-0522-5 Advans Pakistan Microfinance Bank
31033 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-95 0 0 Record the Sale against Invoice no: TT-0522-5 Advans Pakistan Microfinance Bank
31034 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-95 0 1800 Record the Sale against Invoice no: TT-0522-5 Advans Pakistan Microfinance Bank
31038 2022-23 May-2022 13/05/2022 Advans Pakistan Microfinance Bank SJV-0522-96 12005 0 Record the Sale against Invoice no: TT-0522-7 Advans Pakistan Microfinance Bank
31039 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-96 0 0 Record the Sale against Invoice no: TT-0522-7 Advans Pakistan Microfinance Bank
31040 2022-23 May-2022 13/05/2022 Sales Revenue (TOS) SJV-0522-96 0 12005 Record the Sale against Invoice no: TT-0522-7 Advans Pakistan Microfinance Bank
31045 2022-23 May-2022 13/05/2022 Advans Pakistan Microfinance Bank SJV-0522-97 34425 0 Record the Sale against Invoice no: TT-0522-8 Advans Pakistan Microfinance Bank
31046 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-97 0 0 Record the Sale against Invoice no: TT-0522-8 Advans Pakistan Microfinance Bank
31047 2022-23 May-2022 13/05/2022 Sales Revenue (TOS) SJV-0522-97 0 34425 Record the Sale against Invoice no: TT-0522-8 Advans Pakistan Microfinance Bank
31051 2022-23 May-2022 13/05/2022 Advans Pakistan Microfinance Bank SJV-0522-98 9472 0 Record the Sale against Invoice no: TT-0522-9 Advans Pakistan Microfinance Bank
31052 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-98 0 0 Record the Sale against Invoice no: TT-0522-9 Advans Pakistan Microfinance Bank
31053 2022-23 May-2022 13/05/2022 Sales Revenue (TOS) SJV-0522-98 0 9472 Record the Sale against Invoice no: TT-0522-9 Advans Pakistan Microfinance Bank
31057 2022-23 May-2022 13/05/2022 Advans Pakistan Microfinance Bank SJV-0522-99 21420 0 Record the Sale against Invoice no: TT-0522-11 Advans Pakistan Microfinance Bank
31058 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-99 0 0 Record the Sale against Invoice no: TT-0522-11 Advans Pakistan Microfinance Bank
31059 2022-23 May-2022 13/05/2022 Sales Revenue (TOS) SJV-0522-99 0 21420 Record the Sale against Invoice no: TT-0522-11 Advans Pakistan Microfinance Bank
31063 2022-23 May-2022 21/05/2022 Advans Pakistan Microfinance Bank SJV-0522-100 14000 0 Record the Sale against Invoice no: TT-0522-14 Advans Pakistan Microfinance Bank
31064 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-100 0 0 Record the Sale against Invoice no: TT-0522-14 Advans Pakistan Microfinance Bank
31065 2022-23 May-2022 21/05/2022 Sales Revenue (TOS) SJV-0522-100 0 14000 Record the Sale against Invoice no: TT-0522-14 Advans Pakistan Microfinance Bank
31069 2022-23 May-2022 21/05/2022 Advans Pakistan Microfinance Bank SJV-0522-101 4896 0 Record the Sale against Invoice no: TT-0522-15 Advans Pakistan Microfinance Bank
31070 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-101 0 0 Record the Sale against Invoice no: TT-0522-15 Advans Pakistan Microfinance Bank
31071 2022-23 May-2022 21/05/2022 Sales Revenue (TOS) SJV-0522-101 0 4896 Record the Sale against Invoice no: TT-0522-15 Advans Pakistan Microfinance Bank
31075 2022-23 May-2022 25/05/2022 Advans Pakistan Microfinance Bank SJV-0522-102 1800 0 Record the Sale against Invoice no: TT-0522-16 Advans Pakistan Microfinance Bank
31076 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-102 0 0 Record the Sale against Invoice no: TT-0522-16 Advans Pakistan Microfinance Bank
31077 2022-23 May-2022 25/05/2022 Sales Revenue (TOS) SJV-0522-102 0 1800 Record the Sale against Invoice no: TT-0522-16 Advans Pakistan Microfinance Bank
31081 2022-23 May-2022 27/05/2022 Advans Pakistan Microfinance Bank SJV-0522-103 36076 0 Record the Sale against Invoice no: TT-0522-18 Advans Pakistan Microfinance Bank
31082 2022-23 May-2022 27/05/2022 Sales Tax Payable SJV-0522-103 0 0 Record the Sale against Invoice no: TT-0522-18 Advans Pakistan Microfinance Bank
31083 2022-23 May-2022 27/05/2022 Sales Revenue (TOS) SJV-0522-103 0 36076 Record the Sale against Invoice no: TT-0522-18 Advans Pakistan Microfinance Bank
31107 2022-23 May-2022 18/05/2022 Advans Pakistan Microfinance Bank SJV-0522-104 4400 0 Record the Sale against Invoice no: IOS-0522-4 Advans Pakistan Microfinance Bank
31108 2022-23 May-2022 18/05/2022 Sales Tax Payable SJV-0522-104 0 0 Record the Sale against Invoice no: IOS-0522-4 Advans Pakistan Microfinance Bank
31109 2022-23 May-2022 18/05/2022 Sales Revenue (IOS) SJV-0522-104 0 4400 Record the Sale against Invoice no: IOS-0522-4 Advans Pakistan Microfinance Bank
31113 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-105 16500 0 Record the Sale against Invoice no: IOS-0522-3 Advans Pakistan Microfinance Bank
31114 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-105 0 0 Record the Sale against Invoice no: IOS-0522-3 Advans Pakistan Microfinance Bank
31115 2022-23 May-2022 09/05/2022 Sales Revenue (IOS) SJV-0522-105 0 16500 Record the Sale against Invoice no: IOS-0522-3 Advans Pakistan Microfinance Bank
31119 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-106 25200 0 Record the Sale against Invoice no: IOS-0522-2 Advans Pakistan Microfinance Bank
31120 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-106 0 0 Record the Sale against Invoice no: IOS-0522-2 Advans Pakistan Microfinance Bank
31121 2022-23 May-2022 09/05/2022 Sales Revenue (IOS) SJV-0522-106 0 25200 Record the Sale against Invoice no: IOS-0522-2 Advans Pakistan Microfinance Bank
31125 2022-23 May-2022 23/05/2022 Advans Pakistan Microfinance Bank SJV-0522-107 4400 0 Record the Sale against Invoice no: IOS-0522-5 Advans Pakistan Microfinance Bank
31126 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-107 0 0 Record the Sale against Invoice no: IOS-0522-5 Advans Pakistan Microfinance Bank
31127 2022-23 May-2022 23/05/2022 Sales Revenue (IOS) SJV-0522-107 0 4400 Record the Sale against Invoice no: IOS-0522-5 Advans Pakistan Microfinance Bank
31131 2022-23 May-2022 17/05/2022 Graves Pakistan (Private) Limited SJV-0522-108 14859 0 Record the Sale against Invoice no: TCSAS-0522-11 Graves Pakistan (Private) Limited
31132 2022-23 May-2022 17/05/2022 Sales Tax Payable SJV-0522-108 0 2159 Record the Sale against Invoice no: TCSAS-0522-11 Graves Pakistan (Private) Limited
31133 2022-23 May-2022 17/05/2022 Sales Revenue (TCSS) SJV-0522-108 0 12700 Record the Sale against Invoice no: TCSAS-0522-11 Graves Pakistan (Private) Limited
31137 2022-23 May-2022 31/05/2022 Karachi Gymkhana SJV-0522-109 4020 0 Record the Sale against Invoice no: CSaS-0522-46 Karachi Gymkhana
31138 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-109 0 0 Record the Sale against Invoice no: CSaS-0522-46 Karachi Gymkhana
31139 2022-23 May-2022 31/05/2022 Sales Revenue (CSS) SJV-0522-109 0 4020 Record the Sale against Invoice no: CSaS-0522-46 Karachi Gymkhana
31143 2022-23 May-2022 25/05/2022 Lucky Knits (Private) Limited SJV-0522-110 78133 0 Record the Sale against Invoice no: TCSAS-0522-30 Lucky Knits (Private) Limited
31144 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-110 0 11033 Record the Sale against Invoice no: TCSAS-0522-30 Lucky Knits (Private) Limited
31145 2022-23 May-2022 25/05/2022 Sales Revenue (TCSS) SJV-0522-110 0 67100 Record the Sale against Invoice no: TCSAS-0522-30 Lucky Knits (Private) Limited
31149 2022-23 May-2022 24/05/2022 Bhanero Textile Mills Ltd SJV-0522-111 17082 0 Record the Sale against Invoice no: TCSAS-0522-24 Bhanero Textile Mills Ltd
31150 2022-23 May-2022 24/05/2022 Sales Tax Payable SJV-0522-111 0 2482 Record the Sale against Invoice no: TCSAS-0522-24 Bhanero Textile Mills Ltd
31151 2022-23 May-2022 24/05/2022 Sales Revenue (TCSS) SJV-0522-111 0 14600 Record the Sale against Invoice no: TCSAS-0522-24 Bhanero Textile Mills Ltd
31160 2022-23 Jun-2022 06/06/2022 UM Enterprises SJV-0622-4 45922.5 0 Record the Sale against Invoice no: TCSAS-0622-16 UM Enterprises
31161 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-4 0 6672.5 Record the Sale against Invoice no: TCSAS-0622-16 UM Enterprises
31162 2022-23 Jun-2022 06/06/2022 Sales Revenue (TCSS) SJV-0622-4 0 39250 Record the Sale against Invoice no: TCSAS-0622-16 UM Enterprises
31166 2022-23 Jun-2022 03/06/2022 Hilal Foods Pvt. Ltd. SJV-0622-5 11700 0 Record the Sale against Invoice no: TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31167 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-5 0 1700 Record the Sale against Invoice no: TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31168 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-5 0 10000 Record the Sale against Invoice no: TCSAS-0622-9 Hilal Foods Pvt. Ltd.
31172 2022-23 Jun-2022 03/06/2022 Hilal Foods Pvt. Ltd. SJV-0622-6 11700 0 Record the Sale against Invoice no: TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31173 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-6 0 1700 Record the Sale against Invoice no: TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31174 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-6 0 10000 Record the Sale against Invoice no: TCSAS-0622-7 Hilal Foods Pvt. Ltd.
31178 2022-23 Jun-2022 03/06/2022 Burma Oils Mills Limited SJV-0622-7 32526 0 Record the Sale against Invoice no: TCSAS-0622-13 Burma Oils Mills Limited
31179 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-7 0 4726 Record the Sale against Invoice no: TCSAS-0622-13 Burma Oils Mills Limited
31180 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-7 0 27800 Record the Sale against Invoice no: TCSAS-0622-13 Burma Oils Mills Limited
31184 2022-23 Jun-2022 06/06/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0622-8 35158.5 0 Record the Sale against Invoice no: TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31185 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-8 0 5108.5 Record the Sale against Invoice no: TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31186 2022-23 Jun-2022 06/06/2022 Sales Revenue (TCSS) SJV-0622-8 0 30050 Record the Sale against Invoice no: TCSAS-0622-19 Sicpa Ink Pakistan Pvt Ltd
31190 2022-23 Jun-2022 01/06/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0622-9 2574 0 Record the Sale against Invoice no: TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31191 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-9 0 374 Record the Sale against Invoice no: TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31192 2022-23 Jun-2022 01/06/2022 Sales Revenue (TCSS) SJV-0622-9 0 2200 Record the Sale against Invoice no: TCSAS-0622-4 Pacific Delta Shipping Pvt. Ltd.
31196 2022-23 Jun-2022 01/06/2022 Tata Textile Mills Limited SJV-0622-10 3260 0 Record the Sale against Invoice no: CSaS-0622-1 Tata Textile Mills Limited
31197 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-10 0 0 Record the Sale against Invoice no: CSaS-0622-1 Tata Textile Mills Limited
31198 2022-23 Jun-2022 01/06/2022 Sales Revenue (CSS) SJV-0622-10 0 3260 Record the Sale against Invoice no: CSaS-0622-1 Tata Textile Mills Limited
31202 2022-23 Jun-2022 01/06/2022 Dawood University Of Eng. & Technology SJV-0622-11 7020 0 Record the Sale against Invoice no: TCSAS-0622-1 Dawood University Of Eng. & Technology
31203 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-11 0 1020 Record the Sale against Invoice no: TCSAS-0622-1 Dawood University Of Eng. & Technology
31204 2022-23 Jun-2022 01/06/2022 Sales Revenue (TCSS) SJV-0622-11 0 6000 Record the Sale against Invoice no: TCSAS-0622-1 Dawood University Of Eng. & Technology
31245 2022-23 May-2022 13/05/2022 Sales Revenue (CSS) SJV-0522-114 0 9380 Record the Sale against Invoice no: CSaS-0522-9 Adamjee Enterprises
31244 2022-23 May-2022 13/05/2022 Sales Tax Payable SJV-0522-114 0 0 Record the Sale against Invoice no: CSaS-0522-9 Adamjee Enterprises
31243 2022-23 May-2022 13/05/2022 Adamjee Enterprises SJV-0522-114 9380 0 Record the Sale against Invoice no: CSaS-0522-9 Adamjee Enterprises
31214 2022-23 Jun-2022 02/06/2022 Deewan Cement Limited SJV-0622-12 31590 0 Record the Sale against Invoice no: TCSAS-0622-5 Deewan Cement Limited
31215 2022-23 Jun-2022 02/06/2022 Sales Tax Payable SJV-0622-12 0 4590 Record the Sale against Invoice no: TCSAS-0622-5 Deewan Cement Limited
31216 2022-23 Jun-2022 02/06/2022 Sales Revenue (TCSS) SJV-0622-12 0 27000 Record the Sale against Invoice no: TCSAS-0622-5 Deewan Cement Limited
31220 2022-23 May-2022 23/05/2022 Advans Pakistan Microfinance Bank SJV-0522-112 33771 0 Record the Sale against Invoice no: TT-0522-10 Advans Pakistan Microfinance Bank
31221 2022-23 May-2022 23/05/2022 Sales Tax Payable SJV-0522-112 0 0 Record the Sale against Invoice no: TT-0522-10 Advans Pakistan Microfinance Bank
31222 2022-23 May-2022 23/05/2022 Sales Revenue (TOS) SJV-0522-112 0 33771 Record the Sale against Invoice no: TT-0522-10 Advans Pakistan Microfinance Bank
31227 2022-23 May-2022 21/05/2022 Advans Pakistan Microfinance Bank SJV-0522-113 32631 0 Record the Sale against Invoice no: TT-0522-13 Advans Pakistan Microfinance Bank
31228 2022-23 May-2022 21/05/2022 Sales Tax Payable SJV-0522-113 0 0 Record the Sale against Invoice no: TT-0522-13 Advans Pakistan Microfinance Bank
31229 2022-23 May-2022 21/05/2022 Sales Revenue (TOS) SJV-0522-113 0 32631 Record the Sale against Invoice no: TT-0522-13 Advans Pakistan Microfinance Bank
31233 2022-23 Jun-2022 06/06/2022 Octopus Pvt. Ltd. SJV-0622-13 2200 0 Record the Sale against Invoice no: CSaS-0622-6 Octopus Pvt. Ltd.
31234 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-13 0 0 Record the Sale against Invoice no: CSaS-0622-6 Octopus Pvt. Ltd.
31235 2022-23 Jun-2022 06/06/2022 Sales Revenue (CSS) SJV-0622-13 0 2200 Record the Sale against Invoice no: CSaS-0622-6 Octopus Pvt. Ltd.
31249 2022-23 Jun-2022 06/06/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-0622-14 28960 0 Record the Sale against Invoice no: CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31250 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-14 0 0 Record the Sale against Invoice no: CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31251 2022-23 Jun-2022 06/06/2022 Sales Revenue (CSS) SJV-0622-14 0 28960 Record the Sale against Invoice no: CSaS-0622-5 Automobile Corporation of Pakistan (PVT) Ltd
31256 2022-23 Jun-2022 06/06/2022 UBL Funds Managers Ltd. SJV-0622-15 16506 0 Record the Sale against Invoice no: TCSAS-0622-18 UBL Funds Managers Ltd.
31257 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-15 0 306 Record the Sale against Invoice no: TCSAS-0622-18 UBL Funds Managers Ltd.
31258 2022-23 Jun-2022 06/06/2022 Sales Revenue (TCSS) SJV-0622-15 0 16200 Record the Sale against Invoice no: TCSAS-0622-18 UBL Funds Managers Ltd.
31262 2022-23 Jun-2022 07/06/2022 Advans Pakistan Microfinance Bank SJV-0622-16 12000 0 Record the Sale against Invoice no: IOS-0622-1 Advans Pakistan Microfinance Bank
31263 2022-23 Jun-2022 07/06/2022 Sales Tax Payable SJV-0622-16 0 0 Record the Sale against Invoice no: IOS-0622-1 Advans Pakistan Microfinance Bank
31264 2022-23 Jun-2022 07/06/2022 Sales Revenue (IOS) SJV-0622-16 0 12000 Record the Sale against Invoice no: IOS-0622-1 Advans Pakistan Microfinance Bank
31268 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-115 35460 0 Record the Sale against Invoice no: IOS-0522-1 Advans Pakistan Microfinance Bank
31269 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-115 0 0 Record the Sale against Invoice no: IOS-0522-1 Advans Pakistan Microfinance Bank
31270 2022-23 May-2022 09/05/2022 Sales Revenue (IOS) SJV-0522-115 0 35460 Record the Sale against Invoice no: IOS-0522-1 Advans Pakistan Microfinance Bank
31275 2022-23 May-2022 28/05/2022 CSS Stationary Outlet No.1 SJV-0522-116 11810 0 Record the Sale against Invoice no: COSOn1-0522-18 CSS Stationary Outlet No.1
31276 2022-23 May-2022 28/05/2022 Sales Tax Payable SJV-0522-116 0 0 Record the Sale against Invoice no: COSOn1-0522-18 CSS Stationary Outlet No.1
31277 2022-23 May-2022 28/05/2022 Sales Revenue (Shop-1) SJV-0522-116 0 11810 Record the Sale against Invoice no: COSOn1-0522-18 CSS Stationary Outlet No.1
31281 2022-23 May-2022 31/05/2022 CSS Stationary Outlet No.1 SJV-0522-117 8415 0 Record the Sale against Invoice no: COSOn1-0522-20 CSS Stationary Outlet No.1
31282 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-117 0 0 Record the Sale against Invoice no: COSOn1-0522-20 CSS Stationary Outlet No.1
31283 2022-23 May-2022 31/05/2022 Sales Revenue (Shop-1) SJV-0522-117 0 8415 Record the Sale against Invoice no: COSOn1-0522-20 CSS Stationary Outlet No.1
31287 2022-23 May-2022 26/05/2022 Bank Of China SJV-0522-118 46332 0 Record the Sale against Invoice no: CSaS-0522-33 Bank Of China
31288 2022-23 May-2022 26/05/2022 Sales Tax Payable SJV-0522-118 0 6732 Record the Sale against Invoice no: CSaS-0522-33 Bank Of China
31289 2022-23 May-2022 26/05/2022 Sales Revenue (TCSS) SJV-0522-118 0 39600 Record the Sale against Invoice no: CSaS-0522-33 Bank Of China
31293 2022-23 Jun-2022 04/06/2022 Karwan-e-Hayat SJV-0622-17 26084 0 Record the Sale against Invoice no: CSaS-0622-2 Karwan-e-Hayat
31294 2022-23 Jun-2022 04/06/2022 Sales Tax Payable SJV-0622-17 0 0 Record the Sale against Invoice no: CSaS-0622-2 Karwan-e-Hayat
31295 2022-23 Jun-2022 04/06/2022 Sales Revenue (CSS) SJV-0622-17 0 26084 Record the Sale against Invoice no: CSaS-0622-2 Karwan-e-Hayat
31300 2022-23 May-2022 11/05/2022 Sipra Company Pvt. Ltd. SJV-0522-119 3220 0 Record the Sale against Invoice no: CSaS-0522-6 Sipra Company Pvt. Ltd.
31301 2022-23 May-2022 11/05/2022 Sales Tax Payable SJV-0522-119 0 0 Record the Sale against Invoice no: CSaS-0522-6 Sipra Company Pvt. Ltd.
31302 2022-23 May-2022 11/05/2022 Sales Revenue (CSS) SJV-0522-119 0 3220 Record the Sale against Invoice no: CSaS-0522-6 Sipra Company Pvt. Ltd.
31306 2022-23 May-2022 25/05/2022 Advans Pakistan Microfinance Bank SJV-0522-120 6300 0 Record the Sale against Invoice no: TT-0522-19 Advans Pakistan Microfinance Bank
31307 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-120 0 0 Record the Sale against Invoice no: TT-0522-19 Advans Pakistan Microfinance Bank
31308 2022-23 May-2022 25/05/2022 Sales Revenue (TOS) SJV-0522-120 0 6300 Record the Sale against Invoice no: TT-0522-19 Advans Pakistan Microfinance Bank
31312 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-121 50324 0 Record the Sale against Invoice no: TT-0522-4 Advans Pakistan Microfinance Bank
31313 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-121 0 0 Record the Sale against Invoice no: TT-0522-4 Advans Pakistan Microfinance Bank
31314 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-121 0 50324 Record the Sale against Invoice no: TT-0522-4 Advans Pakistan Microfinance Bank
31318 2022-23 May-2022 25/05/2022 Advans Pakistan Microfinance Bank SJV-0522-122 900 0 Record the Sale against Invoice no: TT-0522-17 Advans Pakistan Microfinance Bank
31319 2022-23 May-2022 25/05/2022 Sales Tax Payable SJV-0522-122 0 0 Record the Sale against Invoice no: TT-0522-17 Advans Pakistan Microfinance Bank
31320 2022-23 May-2022 25/05/2022 Sales Revenue (TOS) SJV-0522-122 0 900 Record the Sale against Invoice no: TT-0522-17 Advans Pakistan Microfinance Bank
31324 2022-23 May-2022 09/05/2022 Advans Pakistan Microfinance Bank SJV-0522-123 17800 0 Record the Sale against Invoice no: TT-0522-6 Advans Pakistan Microfinance Bank
31325 2022-23 May-2022 09/05/2022 Sales Tax Payable SJV-0522-123 0 0 Record the Sale against Invoice no: TT-0522-6 Advans Pakistan Microfinance Bank
31326 2022-23 May-2022 09/05/2022 Sales Revenue (TOS) SJV-0522-123 0 17800 Record the Sale against Invoice no: TT-0522-6 Advans Pakistan Microfinance Bank
31370 2022-23 May-2022 30/05/2022 Karachi Grammer School SJV-0522-124 5940 0 Record the Sale against Invoice no: CSaS-0522-42 Karachi Grammer School
31371 2022-23 May-2022 30/05/2022 Sales Tax Payable SJV-0522-124 0 0 Record the Sale against Invoice no: CSaS-0522-42 Karachi Grammer School
31372 2022-23 May-2022 30/05/2022 Sales Revenue (CSS) SJV-0522-124 0 5940 Record the Sale against Invoice no: CSaS-0522-42 Karachi Grammer School
31376 2022-23 Jun-2022 02/06/2022 Bank Of China SJV-0622-18 14040 0 Record the Sale against Invoice no: TCSAS-0622-6 Bank Of China
31377 2022-23 Jun-2022 02/06/2022 Sales Tax Payable SJV-0622-18 0 2040 Record the Sale against Invoice no: TCSAS-0622-6 Bank Of China
31378 2022-23 Jun-2022 02/06/2022 Sales Revenue (TCSS) SJV-0622-18 0 12000 Record the Sale against Invoice no: TCSAS-0622-6 Bank Of China
31454 2022-23 Jun-2022 07/06/2022 Advans Pakistan Microfinance Bank SJV-0622-19 16500 0 Record the Sale against Invoice no: IOS-0622-2 Advans Pakistan Microfinance Bank
31455 2022-23 Jun-2022 07/06/2022 Sales Tax Payable SJV-0622-19 0 0 Record the Sale against Invoice no: IOS-0622-2 Advans Pakistan Microfinance Bank
31456 2022-23 Jun-2022 07/06/2022 Sales Revenue (IOS) SJV-0622-19 0 16500 Record the Sale against Invoice no: IOS-0622-2 Advans Pakistan Microfinance Bank
31464 2022-23 Jun-2022 08/06/2022 UM Enterprises SJV-0622-20 9900 0 Record the Sale against Invoice no: CSaS-0622-8 UM Enterprises
31465 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-20 0 0 Record the Sale against Invoice no: CSaS-0622-8 UM Enterprises
31466 2022-23 Jun-2022 08/06/2022 Sales Revenue (CSS) SJV-0622-20 0 9900 Record the Sale against Invoice no: CSaS-0622-8 UM Enterprises
31470 2022-23 Jun-2022 08/06/2022 Shaheen Insurance Company Ltd SJV-0622-21 4000 0 Record the Sale against Invoice no: CSaS-0622-9 Shaheen Insurance Company Ltd
31471 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-21 0 0 Record the Sale against Invoice no: CSaS-0622-9 Shaheen Insurance Company Ltd
31472 2022-23 Jun-2022 08/06/2022 Sales Revenue (CSS) SJV-0622-21 0 4000 Record the Sale against Invoice no: CSaS-0622-9 Shaheen Insurance Company Ltd
31476 2022-23 Jun-2022 08/06/2022 Shaheen Insurance Company Ltd SJV-0622-22 5200 0 Record the Sale against Invoice no: CSaS-0622-10 Shaheen Insurance Company Ltd
31477 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-22 0 0 Record the Sale against Invoice no: CSaS-0622-10 Shaheen Insurance Company Ltd
31478 2022-23 Jun-2022 08/06/2022 Sales Revenue (CSS) SJV-0622-22 0 5200 Record the Sale against Invoice no: CSaS-0622-10 Shaheen Insurance Company Ltd
31482 2022-23 Jun-2022 08/06/2022 Faisal Spinning Ltd SJV-0622-23 3615.3 0 Record the Sale against Invoice no: TCSAS-0622-21 Faisal Spinning Ltd
31483 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-23 0 525.3 Record the Sale against Invoice no: TCSAS-0622-21 Faisal Spinning Ltd
31484 2022-23 Jun-2022 08/06/2022 Sales Revenue (TCSS) SJV-0622-23 0 3090 Record the Sale against Invoice no: TCSAS-0622-21 Faisal Spinning Ltd
31527 2022-23 Jun-2022 09/06/2022 Tata Textile Mills Limited SJV-0622-24 6465 0 Record the Sale against Invoice no: CSaS-0622-12 Tata Textile Mills Limited
31528 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-24 0 0 Record the Sale against Invoice no: CSaS-0622-12 Tata Textile Mills Limited
31529 2022-23 Jun-2022 09/06/2022 Sales Revenue (CSS) SJV-0622-24 0 6465 Record the Sale against Invoice no: CSaS-0622-12 Tata Textile Mills Limited
31533 2022-23 Jun-2022 09/06/2022 Tata Best Foods Ltd SJV-0622-25 3260 0 Record the Sale against Invoice no: CSaS-0622-11 Tata Best Foods Ltd
31534 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-25 0 0 Record the Sale against Invoice no: CSaS-0622-11 Tata Best Foods Ltd
31535 2022-23 Jun-2022 09/06/2022 Sales Revenue (CSS) SJV-0622-25 0 3260 Record the Sale against Invoice no: CSaS-0622-11 Tata Best Foods Ltd
31539 2022-23 Jun-2022 10/06/2022 Hilal Foods Pvt. Ltd. SJV-0622-26 9360 0 Record the Sale against Invoice no: TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31540 2022-23 Jun-2022 10/06/2022 Sales Tax Payable SJV-0622-26 0 1360 Record the Sale against Invoice no: TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31541 2022-23 Jun-2022 10/06/2022 Sales Revenue (TCSS) SJV-0622-26 0 8000 Record the Sale against Invoice no: TCSAS-0622-24 Hilal Foods Pvt. Ltd.
31545 2022-23 Jun-2022 06/06/2022 Golden Harvest Foods Pvt. Ltd. SJV-0622-27 5000 0 Record the Sale against Invoice no: CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31546 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-27 0 0 Record the Sale against Invoice no: CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31547 2022-23 Jun-2022 06/06/2022 Sales Revenue (CSS) SJV-0622-27 0 5000 Record the Sale against Invoice no: CSaS-0622-3 Golden Harvest Foods Pvt. Ltd.
31551 2022-23 Jun-2022 06/06/2022 Sindh Distribution Services SJV-0622-28 12000 0 Record the Sale against Invoice no: CSaS-0622-4 Sindh Distribution Services
31552 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-28 0 0 Record the Sale against Invoice no: CSaS-0622-4 Sindh Distribution Services
31553 2022-23 Jun-2022 06/06/2022 Sales Revenue (CSS) SJV-0622-28 0 12000 Record the Sale against Invoice no: CSaS-0622-4 Sindh Distribution Services
31557 2022-23 Jun-2022 09/06/2022 Bhanero Textile Mills Ltd SJV-0622-29 27495 0 Record the Sale against Invoice no: TCSAS-0622-22 Bhanero Textile Mills Ltd
31558 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-29 0 3995 Record the Sale against Invoice no: TCSAS-0622-22 Bhanero Textile Mills Ltd
31559 2022-23 Jun-2022 09/06/2022 Sales Revenue (TCSS) SJV-0622-29 0 23500 Record the Sale against Invoice no: TCSAS-0622-22 Bhanero Textile Mills Ltd
31603 2022-23 Jun-2022 13/06/2022 Usman Memorial Hospital SJV-0622-30 59218 0 Record the Sale against Invoice no: CSaS-0622-13 Usman Memorial Hospital
31604 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-30 0 0 Record the Sale against Invoice no: CSaS-0622-13 Usman Memorial Hospital
31605 2022-23 Jun-2022 13/06/2022 Sales Revenue (CSS) SJV-0622-30 0 59218 Record the Sale against Invoice no: CSaS-0622-13 Usman Memorial Hospital
31610 2022-23 Jun-2022 11/06/2022 United King Food (Private) Limited SJV-0622-31 27378 0 Record the Sale against Invoice no: TCSAS-0622-25 United King Food (Private) Limited
31611 2022-23 Jun-2022 11/06/2022 Sales Tax Payable SJV-0622-31 0 3978 Record the Sale against Invoice no: TCSAS-0622-25 United King Food (Private) Limited
31612 2022-23 Jun-2022 11/06/2022 Sales Revenue (TCSS) SJV-0622-31 0 23400 Record the Sale against Invoice no: TCSAS-0622-25 United King Food (Private) Limited
31616 2022-23 Jun-2022 08/06/2022 Karachi Gymkhana SJV-0622-32 34250 0 Record the Sale against Invoice no: CSaS-0622-7 Karachi Gymkhana
31617 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-32 0 0 Record the Sale against Invoice no: CSaS-0622-7 Karachi Gymkhana
31618 2022-23 Jun-2022 08/06/2022 Sales Revenue (CSS) SJV-0622-32 0 34250 Record the Sale against Invoice no: CSaS-0622-7 Karachi Gymkhana
31622 2022-23 Jun-2022 13/06/2022 Pearl Energy Solution (Pvt) Ltd SJV-0622-33 12210 0 Record the Sale against Invoice no: CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31623 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-33 0 0 Record the Sale against Invoice no: CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31624 2022-23 Jun-2022 13/06/2022 Sales Revenue (CSS) SJV-0622-33 0 12210 Record the Sale against Invoice no: CSaS-0622-15 Pearl Energy Solution (Pvt) Ltd
31629 2022-23 Jun-2022 13/06/2022 Karachi Gymkhana SJV-0622-34 3840 0 Record the Sale against Invoice no: CSaS-0622-16 Karachi Gymkhana
31630 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-34 0 0 Record the Sale against Invoice no: CSaS-0622-16 Karachi Gymkhana
31631 2022-23 Jun-2022 13/06/2022 Sales Revenue (CSS) SJV-0622-34 0 3840 Record the Sale against Invoice no: CSaS-0622-16 Karachi Gymkhana
31635 2022-23 May-2022 31/05/2022 Bank Of China SJV-0522-125 39195 0 Record the Sale against Invoice no: TT-0522-12 Bank Of China
31636 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-125 0 0 Record the Sale against Invoice no: TT-0522-12 Bank Of China
31637 2022-23 May-2022 31/05/2022 Sales Revenue (TOS) SJV-0522-125 0 39195 Record the Sale against Invoice no: TT-0522-12 Bank Of China
31641 2022-23 May-2022 31/05/2022 College of Physicians and Surgeons Pakistan SJV-0522-126 1800 0 Record the Sale against Invoice no: TT-0522-20 College of Physicians and Surgeons Pakistan
31642 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-126 0 0 Record the Sale against Invoice no: TT-0522-20 College of Physicians and Surgeons Pakistan
31643 2022-23 May-2022 31/05/2022 Sales Revenue (TOS) SJV-0522-126 0 1800 Record the Sale against Invoice no: TT-0522-20 College of Physicians and Surgeons Pakistan
31669 2022-23 May-2022 31/05/2022 Be Energy Limited SJV-0522-127 8596.6 0 Record the Sale against Invoice no: TCSAS-0522-37 Be Energy Limited
31670 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-127 0 1178.6 Record the Sale against Invoice no: TCSAS-0522-37 Be Energy Limited
31671 2022-23 May-2022 31/05/2022 Sales Revenue (TCSS) SJV-0522-127 0 7418 Record the Sale against Invoice no: TCSAS-0522-37 Be Energy Limited
31675 2022-23 May-2022 31/05/2022 Be Energy Limited SJV-0522-128 56980.69 0 Record the Sale against Invoice no: TCSAS-0522-38 Be Energy Limited
31676 2022-23 May-2022 31/05/2022 Sales Tax Payable SJV-0522-128 0 7931.69 Record the Sale against Invoice no: TCSAS-0522-38 Be Energy Limited
31677 2022-23 May-2022 31/05/2022 Sales Revenue (TCSS) SJV-0522-128 0 49049 Record the Sale against Invoice no: TCSAS-0522-38 Be Energy Limited
31681 2022-23 Jun-2022 16/06/2022 Reliance Petrochem Industries Pvt. Ltd SJV-0622-35 8190 0 Record the Sale against Invoice no: TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31682 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-35 0 1190 Record the Sale against Invoice no: TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31683 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-35 0 7000 Record the Sale against Invoice no: TCSAS-0622-38 Reliance Petrochem Industries Pvt. Ltd
31687 2022-23 Jun-2022 15/06/2022 Sindh Distribution Services SJV-0622-36 10000 0 Record the Sale against Invoice no: CSaS-0622-19 Sindh Distribution Services
31688 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-36 0 0 Record the Sale against Invoice no: CSaS-0622-19 Sindh Distribution Services
31689 2022-23 Jun-2022 15/06/2022 Sales Revenue (CSS) SJV-0622-36 0 10000 Record the Sale against Invoice no: CSaS-0622-19 Sindh Distribution Services
31693 2022-23 Jun-2022 15/06/2022 Golden Harvest Foods Pvt. Ltd. SJV-0622-37 7600 0 Record the Sale against Invoice no: CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31694 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-37 0 0 Record the Sale against Invoice no: CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31695 2022-23 Jun-2022 15/06/2022 Sales Revenue (CSS) SJV-0622-37 0 7600 Record the Sale against Invoice no: CSaS-0622-20 Golden Harvest Foods Pvt. Ltd.
31699 2022-23 Jun-2022 16/06/2022 Gadoon Textile Mills Limited SJV-0622-38 7722 0 Record the Sale against Invoice no: TCSAS-0622-37 Gadoon Textile Mills Limited
31700 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-38 0 1122 Record the Sale against Invoice no: TCSAS-0622-37 Gadoon Textile Mills Limited
31701 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-38 0 6600 Record the Sale against Invoice no: TCSAS-0622-37 Gadoon Textile Mills Limited
31705 2022-23 Jun-2022 15/06/2022 Tata Textile Mills Limited SJV-0622-39 36190 0 Record the Sale against Invoice no: CSaS-0622-21 Tata Textile Mills Limited
31706 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-39 0 0 Record the Sale against Invoice no: CSaS-0622-21 Tata Textile Mills Limited
31707 2022-23 Jun-2022 15/06/2022 Sales Revenue (CSS) SJV-0622-39 0 36190 Record the Sale against Invoice no: CSaS-0622-21 Tata Textile Mills Limited
31714 2022-23 Jun-2022 13/06/2022 Deewan Cement Limited SJV-0622-40 1497.6 0 Record the Sale against Invoice no: TCSAS-0622-30 Deewan Cement Limited
31715 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-40 0 217.6 Record the Sale against Invoice no: TCSAS-0622-30 Deewan Cement Limited
31718 2022-23 Jun-2022 13/06/2022 Sales Revenue (TCSS) SJV-0622-40 0 1280 Record the Sale against Invoice no: TCSAS-0622-30 Deewan Cement Limited
31762 2022-23 Jun-2022 04/06/2022 Crescent Steel and Allied Product Limited SJV-0622-41 5990.2 0 Record the Sale against Invoice no: TCSAS-0622-15 Crescent Steel and Allied Product Limited
31763 2022-23 Jun-2022 04/06/2022 Sales Tax Payable SJV-0622-41 0 622.2 Record the Sale against Invoice no: TCSAS-0622-15 Crescent Steel and Allied Product Limited
31764 2022-23 Jun-2022 04/06/2022 Sales Revenue (TCSS) SJV-0622-41 0 5368 Record the Sale against Invoice no: TCSAS-0622-15 Crescent Steel and Allied Product Limited
31768 2022-23 Jun-2022 12/06/2022 Bhanero Textile Mills Ltd SJV-0622-42 4914 0 Record the Sale against Invoice no: TCSAS-0622-27 Bhanero Textile Mills Ltd
31769 2022-23 Jun-2022 12/06/2022 Sales Tax Payable SJV-0622-42 0 714 Record the Sale against Invoice no: TCSAS-0622-27 Bhanero Textile Mills Ltd
31770 2022-23 Jun-2022 12/06/2022 Sales Revenue (TCSS) SJV-0622-42 0 4200 Record the Sale against Invoice no: TCSAS-0622-27 Bhanero Textile Mills Ltd
31774 2022-23 Jun-2022 12/06/2022 Bhanero Textile Mills Ltd SJV-0622-43 2019 0 Record the Sale against Invoice no: TCSAS-0622-28 Bhanero Textile Mills Ltd
31775 2022-23 Jun-2022 12/06/2022 Sales Tax Payable SJV-0622-43 0 0 Record the Sale against Invoice no: TCSAS-0622-28 Bhanero Textile Mills Ltd
31776 2022-23 Jun-2022 12/06/2022 Sales Revenue (TCSS) SJV-0622-43 0 2019 Record the Sale against Invoice no: TCSAS-0622-28 Bhanero Textile Mills Ltd
31780 2022-23 Jun-2022 15/06/2022 PAIR Investment Co.Ltd SJV-0622-44 12750 0 Record the Sale against Invoice no: CSaS-0622-18 PAIR Investment Co.Ltd
31781 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-44 0 0 Record the Sale against Invoice no: CSaS-0622-18 PAIR Investment Co.Ltd
31782 2022-23 Jun-2022 15/06/2022 Sales Revenue (CSS) SJV-0622-44 0 12750 Record the Sale against Invoice no: CSaS-0622-18 PAIR Investment Co.Ltd
31786 2022-23 Jun-2022 15/06/2022 The Kidney Centre SJV-0622-45 3510 0 Record the Sale against Invoice no: TCSAS-0622-32 The Kidney Centre
31787 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-45 0 510 Record the Sale against Invoice no: TCSAS-0622-32 The Kidney Centre
31788 2022-23 Jun-2022 15/06/2022 Sales Revenue (TCSS) SJV-0622-45 0 3000 Record the Sale against Invoice no: TCSAS-0622-32 The Kidney Centre
31792 2022-23 Jun-2022 13/06/2022 Crescent Steel and Allied Product Limited SJV-0622-46 15303.6 0 Record the Sale against Invoice no: TCSAS-0622-31 Crescent Steel and Allied Product Limited
31793 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-46 0 2223.6 Record the Sale against Invoice no: TCSAS-0622-31 Crescent Steel and Allied Product Limited
31794 2022-23 Jun-2022 13/06/2022 Sales Revenue (TCSS) SJV-0622-46 0 13080 Record the Sale against Invoice no: TCSAS-0622-31 Crescent Steel and Allied Product Limited
31864 2022-23 Jun-2022 01/06/2022 Be Energy Limited SJV-0622-47 69335.25 0 Record the Sale against Invoice no: TCSAS-0622-3 Be Energy Limited
31865 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-47 0 9720.25 Record the Sale against Invoice no: TCSAS-0622-3 Be Energy Limited
31866 2022-23 Jun-2022 01/06/2022 Sales Revenue (TCSS) SJV-0622-47 0 59615 Record the Sale against Invoice no: TCSAS-0622-3 Be Energy Limited
31870 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-48 2381.77 0 Record the Sale against Invoice no: TCSAS-0622-46 Total Parco Pakistan Ltd
31871 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-48 0 322.77 Record the Sale against Invoice no: TCSAS-0622-46 Total Parco Pakistan Ltd
31872 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-48 0 2059 Record the Sale against Invoice no: TCSAS-0622-46 Total Parco Pakistan Ltd
31876 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-49 583.85 0 Record the Sale against Invoice no: TCSAS-0622-44 Total Parco Pakistan Ltd
31877 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-49 0 68.85 Record the Sale against Invoice no: TCSAS-0622-44 Total Parco Pakistan Ltd
31878 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-49 0 515 Record the Sale against Invoice no: TCSAS-0622-44 Total Parco Pakistan Ltd
31882 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-50 5237.26 0 Record the Sale against Invoice no: TCSAS-0622-40 Total Parco Pakistan Ltd
31883 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-50 0 421.26 Record the Sale against Invoice no: TCSAS-0622-40 Total Parco Pakistan Ltd
31884 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-50 0 4816 Record the Sale against Invoice no: TCSAS-0622-40 Total Parco Pakistan Ltd
31888 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-51 1115.55 0 Record the Sale against Invoice no: TCSAS-0622-39 Total Parco Pakistan Ltd
31889 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-51 0 138.55 Record the Sale against Invoice no: TCSAS-0622-39 Total Parco Pakistan Ltd
31890 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-51 0 977 Record the Sale against Invoice no: TCSAS-0622-39 Total Parco Pakistan Ltd
31894 2022-23 Jun-2022 03/06/2022 Be Energy Limited SJV-0622-52 3920.25 0 Record the Sale against Invoice no: TCSAS-0622-12 Be Energy Limited
31895 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-52 0 531.25 Record the Sale against Invoice no: TCSAS-0622-12 Be Energy Limited
31896 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-52 0 3389 Record the Sale against Invoice no: TCSAS-0622-12 Be Energy Limited
31900 2022-23 Jun-2022 03/06/2022 Be Energy Limited SJV-0622-53 9943.85 0 Record the Sale against Invoice no: TCSAS-0622-11 Be Energy Limited
31901 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-53 0 1326.85 Record the Sale against Invoice no: TCSAS-0622-11 Be Energy Limited
31902 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-53 0 8617 Record the Sale against Invoice no: TCSAS-0622-11 Be Energy Limited
31906 2022-23 Jun-2022 03/06/2022 Be Energy Limited SJV-0622-54 20136.98 0 Record the Sale against Invoice no: TCSAS-0622-14 Be Energy Limited
31907 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-54 0 2871.98 Record the Sale against Invoice no: TCSAS-0622-14 Be Energy Limited
31908 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-54 0 17265 Record the Sale against Invoice no: TCSAS-0622-14 Be Energy Limited
31912 2022-23 Jun-2022 03/06/2022 Be Energy Limited SJV-0622-55 48028.9 0 Record the Sale against Invoice no: TCSAS-0622-10 Be Energy Limited
31913 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-55 0 6437.9 Record the Sale against Invoice no: TCSAS-0622-10 Be Energy Limited
31914 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-55 0 41591 Record the Sale against Invoice no: TCSAS-0622-10 Be Energy Limited
31918 2022-23 Jun-2022 12/06/2022 Bhanero Textile Mills Ltd SJV-0622-56 165157 0 Record the Sale against Invoice no: TCSAS-0622-26 Bhanero Textile Mills Ltd
31919 2022-23 Jun-2022 12/06/2022 Sales Tax Payable SJV-0622-56 0 23997 Record the Sale against Invoice no: TCSAS-0622-26 Bhanero Textile Mills Ltd
31920 2022-23 Jun-2022 12/06/2022 Sales Revenue (TCSS) SJV-0622-56 0 141160 Record the Sale against Invoice no: TCSAS-0622-26 Bhanero Textile Mills Ltd
31925 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-57 2776.88 0 Record the Sale against Invoice no: TCSAS-0622-45 Total Parco Pakistan Ltd
31926 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-57 0 282.88 Record the Sale against Invoice no: TCSAS-0622-45 Total Parco Pakistan Ltd
31927 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-57 0 2494 Record the Sale against Invoice no: TCSAS-0622-45 Total Parco Pakistan Ltd
31931 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-58 18058.24 0 Record the Sale against Invoice no: TCSAS-0622-43 Total Parco Pakistan Ltd
31932 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-58 0 1862.24 Record the Sale against Invoice no: TCSAS-0622-43 Total Parco Pakistan Ltd
31933 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-58 0 16196 Record the Sale against Invoice no: TCSAS-0622-43 Total Parco Pakistan Ltd
31946 2022-23 Jun-2022 21/06/2022 Total Parco Pakistan Ltd SJV-0622-59 4163.46 0 Record the Sale against Invoice no: TCSAS-0622-41 Total Parco Pakistan Ltd
31947 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-59 0 295.46 Record the Sale against Invoice no: TCSAS-0622-41 Total Parco Pakistan Ltd
31948 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-59 0 3868 Record the Sale against Invoice no: TCSAS-0622-41 Total Parco Pakistan Ltd
31956 2022-23 Jun-2022 12/06/2022 Bhanero Textile Mills Ltd SJV-0622-60 71849.7 0 Record the Sale against Invoice no: TCSAS-0622-29 Bhanero Textile Mills Ltd
31957 2022-23 Jun-2022 12/06/2022 Sales Tax Payable SJV-0622-60 0 10439.7 Record the Sale against Invoice no: TCSAS-0622-29 Bhanero Textile Mills Ltd
31958 2022-23 Jun-2022 12/06/2022 Sales Revenue (TCSS) SJV-0622-60 0 61410 Record the Sale against Invoice no: TCSAS-0622-29 Bhanero Textile Mills Ltd
31976 2022-23 Jun-2022 01/06/2022 Be Energy Limited SJV-0622-61 17371.16 0 Record the Sale against Invoice no: TCSAS-0622-2 Be Energy Limited
31977 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-61 0 2371.16 Record the Sale against Invoice no: TCSAS-0622-2 Be Energy Limited
31978 2022-23 Jun-2022 01/06/2022 Sales Revenue (TCSS) SJV-0622-61 0 15000 Record the Sale against Invoice no: TCSAS-0622-2 Be Energy Limited
31991 2022-23 Jun-2022 16/06/2022 Loads Ltd. SJV-0622-62 11398.36 0 Record the Sale against Invoice no: TCSAS-0622-36 Loads Ltd.
31992 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-62 0 1545.24 Record the Sale against Invoice no: TCSAS-0622-36 Loads Ltd.
31993 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-62 0 9853.12 Record the Sale against Invoice no: TCSAS-0622-36 Loads Ltd.
31997 2022-23 Jun-2022 16/06/2022 Loads Ltd. SJV-0622-63 3510 0 Record the Sale against Invoice no: TCSAS-0622-35 Loads Ltd.
31998 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-63 0 510 Record the Sale against Invoice no: TCSAS-0622-35 Loads Ltd.
31999 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-63 0 3000 Record the Sale against Invoice no: TCSAS-0622-35 Loads Ltd.
32003 2022-23 Jun-2022 16/06/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0622-64 5681.46 0 Record the Sale against Invoice no: TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32004 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-64 0 773.46 Record the Sale against Invoice no: TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32005 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-64 0 4908 Record the Sale against Invoice no: TCSAS-0622-33 Specialized Autoparts Industries Pvt. Ltd.
32009 2022-23 Jun-2022 16/06/2022 Multiple Autoparts Industries Pvt. Ltd. SJV-0622-65 1170 0 Record the Sale against Invoice no: TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32010 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-65 0 170 Record the Sale against Invoice no: TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32011 2022-23 Jun-2022 16/06/2022 Sales Revenue (TCSS) SJV-0622-65 0 1000 Record the Sale against Invoice no: TCSAS-0622-34 Multiple Autoparts Industries Pvt. Ltd.
32015 2022-23 Jun-2022 20/06/2022 Shaheen Insurance Company Ltd SJV-0622-66 11810 0 Record the Sale against Invoice no: CSaS-0622-23 Shaheen Insurance Company Ltd
32016 2022-23 Jun-2022 20/06/2022 Sales Tax Payable SJV-0622-66 0 0 Record the Sale against Invoice no: CSaS-0622-23 Shaheen Insurance Company Ltd
32017 2022-23 Jun-2022 20/06/2022 Sales Revenue (CSS) SJV-0622-66 0 11810 Record the Sale against Invoice no: CSaS-0622-23 Shaheen Insurance Company Ltd
32060 2022-23 Jun-2022 20/06/2022 Tata Textile Mills Limited SJV-0622-67 3260 0 Record the Sale against Invoice no: CSaS-0622-24 Tata Textile Mills Limited
32061 2022-23 Jun-2022 20/06/2022 Sales Tax Payable SJV-0622-67 0 0 Record the Sale against Invoice no: CSaS-0622-24 Tata Textile Mills Limited
32062 2022-23 Jun-2022 20/06/2022 Sales Revenue (CSS) SJV-0622-67 0 3260 Record the Sale against Invoice no: CSaS-0622-24 Tata Textile Mills Limited
32066 2022-23 Jun-2022 14/06/2022 Hands Pakistan SJV-0622-68 30200 0 Record the Sale against Invoice no: CSaS-0622-14 Hands Pakistan
32067 2022-23 Jun-2022 14/06/2022 Sales Tax Payable SJV-0622-68 0 0 Record the Sale against Invoice no: CSaS-0622-14 Hands Pakistan
32068 2022-23 Jun-2022 14/06/2022 Sales Revenue (CSS) SJV-0622-68 0 30200 Record the Sale against Invoice no: CSaS-0622-14 Hands Pakistan
32072 2022-23 Jun-2022 22/06/2022 Hilal Foods Pvt. Ltd. SJV-0622-69 11700 0 Record the Sale against Invoice no: TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32073 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-69 0 1700 Record the Sale against Invoice no: TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32074 2022-23 Jun-2022 22/06/2022 Sales Revenue (TCSS) SJV-0622-69 0 10000 Record the Sale against Invoice no: TCSAS-0622-48 Hilal Foods Pvt. Ltd.
32078 2022-23 Jun-2022 23/06/2022 Hilal Foods Pvt. Ltd. SJV-0622-70 11700 0 Record the Sale against Invoice no: TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32079 2022-23 Jun-2022 23/06/2022 Sales Tax Payable SJV-0622-70 0 1700 Record the Sale against Invoice no: TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32080 2022-23 Jun-2022 23/06/2022 Sales Revenue (TCSS) SJV-0622-70 0 10000 Record the Sale against Invoice no: TCSAS-0622-49 Hilal Foods Pvt. Ltd.
32084 2022-23 Jun-2022 23/06/2022 Sindh Distribution Services SJV-0622-71 10000 0 Record the Sale against Invoice no: CSaS-0622-26 Sindh Distribution Services
32085 2022-23 Jun-2022 23/06/2022 Sales Tax Payable SJV-0622-71 0 0 Record the Sale against Invoice no: CSaS-0622-26 Sindh Distribution Services
32086 2022-23 Jun-2022 23/06/2022 Sales Revenue (CSS) SJV-0622-71 0 10000 Record the Sale against Invoice no: CSaS-0622-26 Sindh Distribution Services
32090 2022-23 Jun-2022 23/06/2022 Karachi Gymkhana SJV-0622-72 5800 0 Record the Sale against Invoice no: CSaS-0622-25 Karachi Gymkhana
32091 2022-23 Jun-2022 23/06/2022 Sales Tax Payable SJV-0622-72 0 0 Record the Sale against Invoice no: CSaS-0622-25 Karachi Gymkhana
32092 2022-23 Jun-2022 23/06/2022 Sales Revenue (CSS) SJV-0622-72 0 5800 Record the Sale against Invoice no: CSaS-0622-25 Karachi Gymkhana
32096 2022-23 Jun-2022 24/06/2022 Faisal Spinning Ltd SJV-0622-73 59219.55 0 Record the Sale against Invoice no: TCSAS-0622-53 Faisal Spinning Ltd
32097 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-73 0 8604.55 Record the Sale against Invoice no: TCSAS-0622-53 Faisal Spinning Ltd
32098 2022-23 Jun-2022 24/06/2022 Sales Revenue (TCSS) SJV-0622-73 0 50615 Record the Sale against Invoice no: TCSAS-0622-53 Faisal Spinning Ltd
32103 2022-23 Jun-2022 24/06/2022 Faisal Spinning Ltd SJV-0622-74 3944 0 Record the Sale against Invoice no: TCSAS-0622-52 Faisal Spinning Ltd
32104 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-74 0 0 Record the Sale against Invoice no: TCSAS-0622-52 Faisal Spinning Ltd
32105 2022-23 Jun-2022 24/06/2022 Sales Revenue (TCSS) SJV-0622-74 0 3944 Record the Sale against Invoice no: TCSAS-0622-52 Faisal Spinning Ltd
32109 2022-23 Jun-2022 24/06/2022 Faisal Spinning Ltd SJV-0622-75 198 0 Record the Sale against Invoice no: TCSAS-0622-54 Faisal Spinning Ltd
32110 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-75 0 0 Record the Sale against Invoice no: TCSAS-0622-54 Faisal Spinning Ltd
32111 2022-23 Jun-2022 24/06/2022 Sales Revenue (TCSS) SJV-0622-75 0 198 Record the Sale against Invoice no: TCSAS-0622-54 Faisal Spinning Ltd
32117 2022-23 Jun-2022 27/06/2022 Bank Of China SJV-0622-76 53000 0 Record the Sale against Invoice no: CSaS-0622-29 Bank Of China
32118 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-76 0 0 Record the Sale against Invoice no: CSaS-0622-29 Bank Of China
32119 2022-23 Jun-2022 27/06/2022 Sales Revenue (CSS) SJV-0622-76 0 53000 Record the Sale against Invoice no: CSaS-0622-29 Bank Of China
32123 2022-23 Jun-2022 29/06/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0622-77 5616 0 Record the Sale against Invoice no: TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32124 2022-23 Jun-2022 29/06/2022 Sales Tax Payable SJV-0622-77 0 816 Record the Sale against Invoice no: TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32125 2022-23 Jun-2022 29/06/2022 Sales Revenue (TCSS) SJV-0622-77 0 4800 Record the Sale against Invoice no: TCSAS-0622-57 Pacific Delta Shipping Pvt. Ltd.
32129 2022-23 Jun-2022 22/06/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0622-78 21060 0 Record the Sale against Invoice no: TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32130 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-78 0 3060 Record the Sale against Invoice no: TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32131 2022-23 Jun-2022 22/06/2022 Sales Revenue (TCSS) SJV-0622-78 0 18000 Record the Sale against Invoice no: TCSAS-0622-47 Specialized Autoparts Industries Pvt. Ltd.
32135 2022-23 Jun-2022 27/06/2022 Bank Of China SJV-0622-79 42120 0 Record the Sale against Invoice no: TCSAS-0622-55 Bank Of China
32136 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-79 0 6120 Record the Sale against Invoice no: TCSAS-0622-55 Bank Of China
32137 2022-23 Jun-2022 27/06/2022 Sales Revenue (TCSS) SJV-0622-79 0 36000 Record the Sale against Invoice no: TCSAS-0622-55 Bank Of China
32141 2022-23 Jun-2022 29/06/2022 Dawood University Of Eng. & Technology SJV-0622-80 16380 0 Record the Sale against Invoice no: TCSAS-0622-58 Dawood University Of Eng. & Technology
32142 2022-23 Jun-2022 29/06/2022 Sales Tax Payable SJV-0622-80 0 2380 Record the Sale against Invoice no: TCSAS-0622-58 Dawood University Of Eng. & Technology
32143 2022-23 Jun-2022 29/06/2022 Sales Revenue (TCSS) SJV-0622-80 0 14000 Record the Sale against Invoice no: TCSAS-0622-58 Dawood University Of Eng. & Technology
32155 2022-23 Jun-2022 07/06/2022 JK-II Sugar Mills Pvt. Ltd. SJV-0622-81 9360 0 Record the Sale against Invoice no: TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32156 2022-23 Jun-2022 07/06/2022 Sales Tax Payable SJV-0622-81 0 1360 Record the Sale against Invoice no: TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32157 2022-23 Jun-2022 07/06/2022 Sales Revenue (TCSS) SJV-0622-81 0 8000 Record the Sale against Invoice no: TCSAS-0622-20 JK-II Sugar Mills Pvt. Ltd.
32167 2022-23 Jun-2022 30/06/2022 Hilton Pharma (Pvt.) Ltd. SJV-0622-82 3600 0 Record the Sale against Invoice no: CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32168 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-82 0 0 Record the Sale against Invoice no: CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32169 2022-23 Jun-2022 30/06/2022 Sales Revenue (CSS) SJV-0622-82 0 3600 Record the Sale against Invoice no: CSaS-0622-36 Hilton Pharma (Pvt.) Ltd.
32173 2022-23 Jun-2022 03/06/2022 Bank Of China SJV-0622-83 4212 0 Record the Sale against Invoice no: TCSAS-0622-8 Bank Of China
32174 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-83 0 612 Record the Sale against Invoice no: TCSAS-0622-8 Bank Of China
32175 2022-23 Jun-2022 03/06/2022 Sales Revenue (TCSS) SJV-0622-83 0 3600 Record the Sale against Invoice no: TCSAS-0622-8 Bank Of China
32179 2022-23 Jun-2022 24/06/2022 JDW Sugar Mills Ltd. Unit-I SJV-0622-84 7020 0 Record the Sale against Invoice no: TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32180 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-84 0 1020 Record the Sale against Invoice no: TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32181 2022-23 Jun-2022 24/06/2022 Sales Revenue (TCSS) SJV-0622-84 0 6000 Record the Sale against Invoice no: TCSAS-0622-50 JDW Sugar Mills Ltd. Unit-I
32203 2022-23 Jun-2022 04/06/2022 CSS Stationary Outlet No.1 SJV-0622-85 1920 0 Record the Sale against Invoice no: COSOn1-0622-4 CSS Stationary Outlet No.1
32204 2022-23 Jun-2022 04/06/2022 Sales Tax Payable SJV-0622-85 0 0 Record the Sale against Invoice no: COSOn1-0622-4 CSS Stationary Outlet No.1
32205 2022-23 Jun-2022 04/06/2022 Sales Revenue (Shop-1) SJV-0622-85 0 1920 Record the Sale against Invoice no: COSOn1-0622-4 CSS Stationary Outlet No.1
32209 2022-23 Jun-2022 06/06/2022 CSS Stationary Outlet No.1 SJV-0622-86 2750 0 Record the Sale against Invoice no: COSOn1-0622-5 CSS Stationary Outlet No.1
32210 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-86 0 0 Record the Sale against Invoice no: COSOn1-0622-5 CSS Stationary Outlet No.1
32211 2022-23 Jun-2022 06/06/2022 Sales Revenue (Shop-1) SJV-0622-86 0 2750 Record the Sale against Invoice no: COSOn1-0622-5 CSS Stationary Outlet No.1
32215 2022-23 Jun-2022 07/06/2022 CSS Stationary Outlet No.1 SJV-0622-87 5540 0 Record the Sale against Invoice no: COSOn1-0622-6 CSS Stationary Outlet No.1
32216 2022-23 Jun-2022 07/06/2022 Sales Tax Payable SJV-0622-87 0 0 Record the Sale against Invoice no: COSOn1-0622-6 CSS Stationary Outlet No.1
32217 2022-23 Jun-2022 07/06/2022 Sales Revenue (Shop-1) SJV-0622-87 0 5540 Record the Sale against Invoice no: COSOn1-0622-6 CSS Stationary Outlet No.1
32221 2022-23 Jun-2022 08/06/2022 CSS Stationary Outlet No.1 SJV-0622-88 9150 0 Record the Sale against Invoice no: COSOn1-0622-7 CSS Stationary Outlet No.1
32222 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-88 0 0 Record the Sale against Invoice no: COSOn1-0622-7 CSS Stationary Outlet No.1
32223 2022-23 Jun-2022 08/06/2022 Sales Revenue (Shop-1) SJV-0622-88 0 9150 Record the Sale against Invoice no: COSOn1-0622-7 CSS Stationary Outlet No.1
32227 2022-23 Jun-2022 09/06/2022 CSS Stationary Outlet No.1 SJV-0622-89 6050 0 Record the Sale against Invoice no: COSOn1-0622-8 CSS Stationary Outlet No.1
32228 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-89 0 0 Record the Sale against Invoice no: COSOn1-0622-8 CSS Stationary Outlet No.1
32229 2022-23 Jun-2022 09/06/2022 Sales Revenue (Shop-1) SJV-0622-89 0 6050 Record the Sale against Invoice no: COSOn1-0622-8 CSS Stationary Outlet No.1
32233 2022-23 Jun-2022 10/06/2022 CSS Stationary Outlet No.1 SJV-0622-90 5570 0 Record the Sale against Invoice no: COSOn1-0622-9 CSS Stationary Outlet No.1
32234 2022-23 Jun-2022 10/06/2022 Sales Tax Payable SJV-0622-90 0 0 Record the Sale against Invoice no: COSOn1-0622-9 CSS Stationary Outlet No.1
32235 2022-23 Jun-2022 10/06/2022 Sales Revenue (Shop-1) SJV-0622-90 0 5570 Record the Sale against Invoice no: COSOn1-0622-9 CSS Stationary Outlet No.1
32239 2022-23 Jun-2022 11/06/2022 CSS Stationary Outlet No.1 SJV-0622-91 5660 0 Record the Sale against Invoice no: COSOn1-0622-10 CSS Stationary Outlet No.1
32240 2022-23 Jun-2022 11/06/2022 Sales Tax Payable SJV-0622-91 0 0 Record the Sale against Invoice no: COSOn1-0622-10 CSS Stationary Outlet No.1
32241 2022-23 Jun-2022 11/06/2022 Sales Revenue (Shop-1) SJV-0622-91 0 5660 Record the Sale against Invoice no: COSOn1-0622-10 CSS Stationary Outlet No.1
32245 2022-23 Jun-2022 13/06/2022 CSS Stationary Outlet No.1 SJV-0622-92 4775 0 Record the Sale against Invoice no: COSOn1-0622-11 CSS Stationary Outlet No.1
32246 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-92 0 0 Record the Sale against Invoice no: COSOn1-0622-11 CSS Stationary Outlet No.1
32247 2022-23 Jun-2022 13/06/2022 Sales Revenue (Shop-1) SJV-0622-92 0 4775 Record the Sale against Invoice no: COSOn1-0622-11 CSS Stationary Outlet No.1
32251 2022-23 Jun-2022 14/06/2022 CSS Stationary Outlet No.1 SJV-0622-93 9355 0 Record the Sale against Invoice no: COSOn1-0622-12 CSS Stationary Outlet No.1
32252 2022-23 Jun-2022 14/06/2022 Sales Tax Payable SJV-0622-93 0 0 Record the Sale against Invoice no: COSOn1-0622-12 CSS Stationary Outlet No.1
32253 2022-23 Jun-2022 14/06/2022 Sales Revenue (Shop-1) SJV-0622-93 0 9355 Record the Sale against Invoice no: COSOn1-0622-12 CSS Stationary Outlet No.1
32257 2022-23 Jun-2022 15/06/2022 CSS Stationary Outlet No.1 SJV-0622-94 2585 0 Record the Sale against Invoice no: COSOn1-0622-13 CSS Stationary Outlet No.1
32258 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-94 0 0 Record the Sale against Invoice no: COSOn1-0622-13 CSS Stationary Outlet No.1
32259 2022-23 Jun-2022 15/06/2022 Sales Revenue (Shop-1) SJV-0622-94 0 2585 Record the Sale against Invoice no: COSOn1-0622-13 CSS Stationary Outlet No.1
32263 2022-23 Jun-2022 16/06/2022 CSS Stationary Outlet No.1 SJV-0622-95 6570 0 Record the Sale against Invoice no: COSOn1-0622-14 CSS Stationary Outlet No.1
32264 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-95 0 0 Record the Sale against Invoice no: COSOn1-0622-14 CSS Stationary Outlet No.1
32265 2022-23 Jun-2022 16/06/2022 Sales Revenue (Shop-1) SJV-0622-95 0 6570 Record the Sale against Invoice no: COSOn1-0622-14 CSS Stationary Outlet No.1
32269 2022-23 Jun-2022 17/06/2022 CSS Stationary Outlet No.1 SJV-0622-96 8935 0 Record the Sale against Invoice no: COSOn1-0622-15 CSS Stationary Outlet No.1
32270 2022-23 Jun-2022 17/06/2022 Sales Tax Payable SJV-0622-96 0 0 Record the Sale against Invoice no: COSOn1-0622-15 CSS Stationary Outlet No.1
32271 2022-23 Jun-2022 17/06/2022 Sales Revenue (Shop-1) SJV-0622-96 0 8935 Record the Sale against Invoice no: COSOn1-0622-15 CSS Stationary Outlet No.1
32275 2022-23 Jun-2022 18/06/2022 CSS Stationary Outlet No.1 SJV-0622-97 5050 0 Record the Sale against Invoice no: COSOn1-0622-16 CSS Stationary Outlet No.1
32276 2022-23 Jun-2022 18/06/2022 Sales Tax Payable SJV-0622-97 0 0 Record the Sale against Invoice no: COSOn1-0622-16 CSS Stationary Outlet No.1
32277 2022-23 Jun-2022 18/06/2022 Sales Revenue (Shop-1) SJV-0622-97 0 5050 Record the Sale against Invoice no: COSOn1-0622-16 CSS Stationary Outlet No.1
32281 2022-23 Jun-2022 20/06/2022 CSS Stationary Outlet No.1 SJV-0622-98 10270 0 Record the Sale against Invoice no: COSOn1-0622-17 CSS Stationary Outlet No.1
32282 2022-23 Jun-2022 20/06/2022 Sales Tax Payable SJV-0622-98 0 0 Record the Sale against Invoice no: COSOn1-0622-17 CSS Stationary Outlet No.1
32283 2022-23 Jun-2022 20/06/2022 Sales Revenue (Shop-1) SJV-0622-98 0 10270 Record the Sale against Invoice no: COSOn1-0622-17 CSS Stationary Outlet No.1
32287 2022-23 Jun-2022 21/06/2022 CSS Stationary Outlet No.1 SJV-0622-99 2940 0 Record the Sale against Invoice no: COSOn1-0622-18 CSS Stationary Outlet No.1
32288 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-99 0 0 Record the Sale against Invoice no: COSOn1-0622-18 CSS Stationary Outlet No.1
32289 2022-23 Jun-2022 21/06/2022 Sales Revenue (Shop-1) SJV-0622-99 0 2940 Record the Sale against Invoice no: COSOn1-0622-18 CSS Stationary Outlet No.1
32293 2022-23 Jun-2022 22/06/2022 CSS Stationary Outlet No.1 SJV-0622-100 4310 0 Record the Sale against Invoice no: COSOn1-0622-19 CSS Stationary Outlet No.1
32294 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-100 0 0 Record the Sale against Invoice no: COSOn1-0622-19 CSS Stationary Outlet No.1
32295 2022-23 Jun-2022 22/06/2022 Sales Revenue (Shop-1) SJV-0622-100 0 4310 Record the Sale against Invoice no: COSOn1-0622-19 CSS Stationary Outlet No.1
32299 2022-23 Jun-2022 23/06/2022 CSS Stationary Outlet No.1 SJV-0622-101 10515 0 Record the Sale against Invoice no: COSOn1-0622-20 CSS Stationary Outlet No.1
32300 2022-23 Jun-2022 23/06/2022 Sales Tax Payable SJV-0622-101 0 0 Record the Sale against Invoice no: COSOn1-0622-20 CSS Stationary Outlet No.1
32301 2022-23 Jun-2022 23/06/2022 Sales Revenue (Shop-1) SJV-0622-101 0 10515 Record the Sale against Invoice no: COSOn1-0622-20 CSS Stationary Outlet No.1
32305 2022-23 Jun-2022 24/06/2022 CSS Stationary Outlet No.1 SJV-0622-102 5835 0 Record the Sale against Invoice no: COSOn1-0622-21 CSS Stationary Outlet No.1
32306 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-102 0 0 Record the Sale against Invoice no: COSOn1-0622-21 CSS Stationary Outlet No.1
32307 2022-23 Jun-2022 24/06/2022 Sales Revenue (Shop-1) SJV-0622-102 0 5835 Record the Sale against Invoice no: COSOn1-0622-21 CSS Stationary Outlet No.1
32311 2022-23 Jun-2022 25/06/2022 CSS Stationary Outlet No.1 SJV-0622-103 1870 0 Record the Sale against Invoice no: COSOn1-0622-22 CSS Stationary Outlet No.1
32312 2022-23 Jun-2022 25/06/2022 Sales Tax Payable SJV-0622-103 0 0 Record the Sale against Invoice no: COSOn1-0622-22 CSS Stationary Outlet No.1
32313 2022-23 Jun-2022 25/06/2022 Sales Revenue (Shop-1) SJV-0622-103 0 1870 Record the Sale against Invoice no: COSOn1-0622-22 CSS Stationary Outlet No.1
32317 2022-23 Jun-2022 27/06/2022 CSS Stationary Outlet No.1 SJV-0622-104 2635 0 Record the Sale against Invoice no: COSOn1-0622-23 CSS Stationary Outlet No.1
32318 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-104 0 0 Record the Sale against Invoice no: COSOn1-0622-23 CSS Stationary Outlet No.1
32319 2022-23 Jun-2022 27/06/2022 Sales Revenue (Shop-1) SJV-0622-104 0 2635 Record the Sale against Invoice no: COSOn1-0622-23 CSS Stationary Outlet No.1
32323 2022-23 Jun-2022 28/06/2022 CSS Stationary Outlet No.1 SJV-0622-105 5875 0 Record the Sale against Invoice no: COSOn1-0622-24 CSS Stationary Outlet No.1
32324 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-105 0 0 Record the Sale against Invoice no: COSOn1-0622-24 CSS Stationary Outlet No.1
32325 2022-23 Jun-2022 28/06/2022 Sales Revenue (Shop-1) SJV-0622-105 0 5875 Record the Sale against Invoice no: COSOn1-0622-24 CSS Stationary Outlet No.1
32329 2022-23 Jun-2022 29/06/2022 CSS Stationary Outlet No.1 SJV-0622-106 2445 0 Record the Sale against Invoice no: COSOn1-0622-25 CSS Stationary Outlet No.1
32330 2022-23 Jun-2022 29/06/2022 Sales Tax Payable SJV-0622-106 0 0 Record the Sale against Invoice no: COSOn1-0622-25 CSS Stationary Outlet No.1
32331 2022-23 Jun-2022 29/06/2022 Sales Revenue (Shop-1) SJV-0622-106 0 2445 Record the Sale against Invoice no: COSOn1-0622-25 CSS Stationary Outlet No.1
32335 2022-23 Jun-2022 30/06/2022 CSS Stationary Outlet No.1 SJV-0622-107 3340 0 Record the Sale against Invoice no: COSOn1-0622-26 CSS Stationary Outlet No.1
32336 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-107 0 0 Record the Sale against Invoice no: COSOn1-0622-26 CSS Stationary Outlet No.1
32337 2022-23 Jun-2022 30/06/2022 Sales Revenue (Shop-1) SJV-0622-107 0 3340 Record the Sale against Invoice no: COSOn1-0622-26 CSS Stationary Outlet No.1
32341 2022-23 Jul-2022 01/07/2022 CSS Stationary Outlet No.1 SJV-0722-1 1905 0 Record the Sale against Invoice no: COSOn1-0722-1 CSS Stationary Outlet No.1
32342 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-1 0 0 Record the Sale against Invoice no: COSOn1-0722-1 CSS Stationary Outlet No.1
32343 2022-23 Jul-2022 01/07/2022 Sales Revenue (Shop-1) SJV-0722-1 0 1905 Record the Sale against Invoice no: COSOn1-0722-1 CSS Stationary Outlet No.1
32347 2022-23 Jul-2022 02/07/2022 CSS Stationary Outlet No.1 SJV-0722-2 3125 0 Record the Sale against Invoice no: COSOn1-0722-2 CSS Stationary Outlet No.1
32348 2022-23 Jul-2022 02/07/2022 Sales Tax Payable SJV-0722-2 0 0 Record the Sale against Invoice no: COSOn1-0722-2 CSS Stationary Outlet No.1
32349 2022-23 Jul-2022 02/07/2022 Sales Revenue (Shop-1) SJV-0722-2 0 3125 Record the Sale against Invoice no: COSOn1-0722-2 CSS Stationary Outlet No.1
32353 2022-23 Jul-2022 04/07/2022 CSS Stationary Outlet No.1 SJV-0722-3 6365 0 Record the Sale against Invoice no: COSOn1-0722-3 CSS Stationary Outlet No.1
32354 2022-23 Jul-2022 04/07/2022 Sales Tax Payable SJV-0722-3 0 0 Record the Sale against Invoice no: COSOn1-0722-3 CSS Stationary Outlet No.1
32355 2022-23 Jul-2022 04/07/2022 Sales Revenue (Shop-1) SJV-0722-3 0 6365 Record the Sale against Invoice no: COSOn1-0722-3 CSS Stationary Outlet No.1
32398 2022-23 Jun-2022 20/06/2022 Nagina Group SJV-0622-108 4700 0 Record the Sale against Invoice no: CSaS-0622-22 Nagina Group
32399 2022-23 Jun-2022 20/06/2022 Sales Tax Payable SJV-0622-108 0 0 Record the Sale against Invoice no: CSaS-0622-22 Nagina Group
32400 2022-23 Jun-2022 20/06/2022 Sales Revenue (CSS) SJV-0622-108 0 4700 Record the Sale against Invoice no: CSaS-0622-22 Nagina Group
32404 2022-23 Jun-2022 24/06/2022 Sindh Integrated Emergency & Health Services SJV-0622-109 22448.4 0 Record the Sale against Invoice no: TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32405 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-109 0 3199.4 Record the Sale against Invoice no: TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32406 2022-23 Jun-2022 24/06/2022 Sales Revenue (TCSS) SJV-0622-109 0 19249 Record the Sale against Invoice no: TCSAS-0622-51 Sindh Integrated Emergency & Health Services
32411 2022-23 Jun-2022 15/06/2022 Sipra Company Pvt. Ltd. SJV-0622-110 3840 0 Record the Sale against Invoice no: CSaS-0622-17 Sipra Company Pvt. Ltd.
32412 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-110 0 0 Record the Sale against Invoice no: CSaS-0622-17 Sipra Company Pvt. Ltd.
32413 2022-23 Jun-2022 15/06/2022 Sales Revenue (CSS) SJV-0622-110 0 3840 Record the Sale against Invoice no: CSaS-0622-17 Sipra Company Pvt. Ltd.
32417 2022-23 Jun-2022 27/06/2022 Thatta Cement Company Ltd SJV-0622-111 3000 0 Record the Sale against Invoice no: CSaS-0622-27 Thatta Cement Company Ltd
32418 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-111 0 0 Record the Sale against Invoice no: CSaS-0622-27 Thatta Cement Company Ltd
32419 2022-23 Jun-2022 27/06/2022 Sales Revenue (CSS) SJV-0622-111 0 3000 Record the Sale against Invoice no: CSaS-0622-27 Thatta Cement Company Ltd
32423 2022-23 Jun-2022 28/06/2022 Karachi Gymkhana SJV-0622-112 900 0 Record the Sale against Invoice no: CSaS-0622-32 Karachi Gymkhana
32424 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-112 0 0 Record the Sale against Invoice no: CSaS-0622-32 Karachi Gymkhana
32425 2022-23 Jun-2022 28/06/2022 Sales Revenue (CSS) SJV-0622-112 0 900 Record the Sale against Invoice no: CSaS-0622-32 Karachi Gymkhana
32429 2022-23 Jun-2022 28/06/2022 Shaheen Insurance Company Ltd SJV-0622-113 3072 0 Record the Sale against Invoice no: CSaS-0622-31 Shaheen Insurance Company Ltd
32430 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-113 0 0 Record the Sale against Invoice no: CSaS-0622-31 Shaheen Insurance Company Ltd
32431 2022-23 Jun-2022 28/06/2022 Sales Revenue (CSS) SJV-0622-113 0 3072 Record the Sale against Invoice no: CSaS-0622-31 Shaheen Insurance Company Ltd
32435 2022-23 Jun-2022 30/06/2022 Santex Products Pvt. Ltd. SJV-0622-114 4000 0 Record the Sale against Invoice no: CSaS-0622-39 Santex Products Pvt. Ltd.
32436 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-114 0 0 Record the Sale against Invoice no: CSaS-0622-39 Santex Products Pvt. Ltd.
32437 2022-23 Jun-2022 30/06/2022 Sales Revenue (CSS) SJV-0622-114 0 4000 Record the Sale against Invoice no: CSaS-0622-39 Santex Products Pvt. Ltd.
32457 2022-23 Jun-2022 01/06/2022 Advans Pakistan Microfinance Bank SJV-0622-115 23060 0 Record the Sale against Invoice no: TT-0622-1 Advans Pakistan Microfinance Bank
32458 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-115 0 0 Record the Sale against Invoice no: TT-0622-1 Advans Pakistan Microfinance Bank
32459 2022-23 Jun-2022 01/06/2022 Sales Revenue (TOS) SJV-0622-115 0 23060 Record the Sale against Invoice no: TT-0622-1 Advans Pakistan Microfinance Bank
32463 2022-23 Jun-2022 01/06/2022 Advans Pakistan Microfinance Bank SJV-0622-116 19990 0 Record the Sale against Invoice no: TT-0622-2 Advans Pakistan Microfinance Bank
32464 2022-23 Jun-2022 01/06/2022 Sales Tax Payable SJV-0622-116 0 0 Record the Sale against Invoice no: TT-0622-2 Advans Pakistan Microfinance Bank
32465 2022-23 Jun-2022 01/06/2022 Sales Revenue (TOS) SJV-0622-116 0 19990 Record the Sale against Invoice no: TT-0622-2 Advans Pakistan Microfinance Bank
32469 2022-23 Jun-2022 03/06/2022 Advans Pakistan Microfinance Bank SJV-0622-117 18940 0 Record the Sale against Invoice no: TT-0622-3 Advans Pakistan Microfinance Bank
32470 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-117 0 0 Record the Sale against Invoice no: TT-0622-3 Advans Pakistan Microfinance Bank
32471 2022-23 Jun-2022 03/06/2022 Sales Revenue (TOS) SJV-0622-117 0 18940 Record the Sale against Invoice no: TT-0622-3 Advans Pakistan Microfinance Bank
32475 2022-23 Jun-2022 03/06/2022 Advans Pakistan Microfinance Bank SJV-0622-118 8450 0 Record the Sale against Invoice no: TT-0622-4 Advans Pakistan Microfinance Bank
32476 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-118 0 0 Record the Sale against Invoice no: TT-0622-4 Advans Pakistan Microfinance Bank
32477 2022-23 Jun-2022 03/06/2022 Sales Revenue (TOS) SJV-0622-118 0 8450 Record the Sale against Invoice no: TT-0622-4 Advans Pakistan Microfinance Bank
32481 2022-23 Jun-2022 23/06/2022 Advans Pakistan Microfinance Bank SJV-0622-119 5280 0 Record the Sale against Invoice no: TT-0622-5 Advans Pakistan Microfinance Bank
32482 2022-23 Jun-2022 23/06/2022 Sales Tax Payable SJV-0622-119 0 0 Record the Sale against Invoice no: TT-0622-5 Advans Pakistan Microfinance Bank
32483 2022-23 Jun-2022 23/06/2022 Sales Revenue (TOS) SJV-0622-119 0 5280 Record the Sale against Invoice no: TT-0622-5 Advans Pakistan Microfinance Bank
32487 2022-23 Jun-2022 03/06/2022 Advans Pakistan Microfinance Bank SJV-0622-120 24085 0 Record the Sale against Invoice no: TT-0622-6 Advans Pakistan Microfinance Bank
32488 2022-23 Jun-2022 03/06/2022 Sales Tax Payable SJV-0622-120 0 0 Record the Sale against Invoice no: TT-0622-6 Advans Pakistan Microfinance Bank
32489 2022-23 Jun-2022 03/06/2022 Sales Revenue (TOS) SJV-0622-120 0 24085 Record the Sale against Invoice no: TT-0622-6 Advans Pakistan Microfinance Bank
32493 2022-23 Jun-2022 06/06/2022 Advans Pakistan Microfinance Bank SJV-0622-121 10000 0 Record the Sale against Invoice no: TT-0622-7 Advans Pakistan Microfinance Bank
32494 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-121 0 0 Record the Sale against Invoice no: TT-0622-7 Advans Pakistan Microfinance Bank
32495 2022-23 Jun-2022 06/06/2022 Sales Revenue (TOS) SJV-0622-121 0 10000 Record the Sale against Invoice no: TT-0622-7 Advans Pakistan Microfinance Bank
32499 2022-23 Jun-2022 06/06/2022 Advans Pakistan Microfinance Bank SJV-0622-122 31828 0 Record the Sale against Invoice no: TT-0622-8 Advans Pakistan Microfinance Bank
32500 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-122 0 0 Record the Sale against Invoice no: TT-0622-8 Advans Pakistan Microfinance Bank
32501 2022-23 Jun-2022 06/06/2022 Sales Revenue (TOS) SJV-0622-122 0 31828 Record the Sale against Invoice no: TT-0622-8 Advans Pakistan Microfinance Bank
32505 2022-23 Jun-2022 06/06/2022 Advans Pakistan Microfinance Bank SJV-0622-123 32014 0 Record the Sale against Invoice no: TT-0622-9 Advans Pakistan Microfinance Bank
32506 2022-23 Jun-2022 06/06/2022 Sales Tax Payable SJV-0622-123 0 0 Record the Sale against Invoice no: TT-0622-9 Advans Pakistan Microfinance Bank
32507 2022-23 Jun-2022 06/06/2022 Sales Revenue (TOS) SJV-0622-123 0 32014 Record the Sale against Invoice no: TT-0622-9 Advans Pakistan Microfinance Bank
32511 2022-23 Jun-2022 07/06/2022 Advans Pakistan Microfinance Bank SJV-0622-124 30190 0 Record the Sale against Invoice no: TT-0622-10 Advans Pakistan Microfinance Bank
32512 2022-23 Jun-2022 07/06/2022 Sales Tax Payable SJV-0622-124 0 0 Record the Sale against Invoice no: TT-0622-10 Advans Pakistan Microfinance Bank
32513 2022-23 Jun-2022 07/06/2022 Sales Revenue (TOS) SJV-0622-124 0 30190 Record the Sale against Invoice no: TT-0622-10 Advans Pakistan Microfinance Bank
32517 2022-23 Jun-2022 08/06/2022 Advans Pakistan Microfinance Bank SJV-0622-125 32700 0 Record the Sale against Invoice no: TT-0622-11 Advans Pakistan Microfinance Bank
32518 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-125 0 0 Record the Sale against Invoice no: TT-0622-11 Advans Pakistan Microfinance Bank
32519 2022-23 Jun-2022 08/06/2022 Sales Revenue (TOS) SJV-0622-125 0 32700 Record the Sale against Invoice no: TT-0622-11 Advans Pakistan Microfinance Bank
32523 2022-23 Jun-2022 08/06/2022 Advans Pakistan Microfinance Bank SJV-0622-126 3520 0 Record the Sale against Invoice no: TT-0622-12 Advans Pakistan Microfinance Bank
32524 2022-23 Jun-2022 08/06/2022 Sales Tax Payable SJV-0622-126 0 0 Record the Sale against Invoice no: TT-0622-12 Advans Pakistan Microfinance Bank
32525 2022-23 Jun-2022 08/06/2022 Sales Revenue (TOS) SJV-0622-126 0 3520 Record the Sale against Invoice no: TT-0622-12 Advans Pakistan Microfinance Bank
32529 2022-23 Jun-2022 09/06/2022 Advans Pakistan Microfinance Bank SJV-0622-127 35443 0 Record the Sale against Invoice no: TT-0622-13 Advans Pakistan Microfinance Bank
32530 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-127 0 0 Record the Sale against Invoice no: TT-0622-13 Advans Pakistan Microfinance Bank
32531 2022-23 Jun-2022 09/06/2022 Sales Revenue (TOS) SJV-0622-127 0 35443 Record the Sale against Invoice no: TT-0622-13 Advans Pakistan Microfinance Bank
32535 2022-23 Jun-2022 09/06/2022 Advans Pakistan Microfinance Bank SJV-0622-128 2820 0 Record the Sale against Invoice no: TT-0622-14 Advans Pakistan Microfinance Bank
32536 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-128 0 0 Record the Sale against Invoice no: TT-0622-14 Advans Pakistan Microfinance Bank
32537 2022-23 Jun-2022 09/06/2022 Sales Revenue (TOS) SJV-0622-128 0 2820 Record the Sale against Invoice no: TT-0622-14 Advans Pakistan Microfinance Bank
32541 2022-23 Jun-2022 14/06/2022 Advans Pakistan Microfinance Bank SJV-0622-129 10580 0 Record the Sale against Invoice no: TT-0622-16 Advans Pakistan Microfinance Bank
32542 2022-23 Jun-2022 14/06/2022 Sales Tax Payable SJV-0622-129 0 0 Record the Sale against Invoice no: TT-0622-16 Advans Pakistan Microfinance Bank
32543 2022-23 Jun-2022 14/06/2022 Sales Revenue (TOS) SJV-0622-129 0 10580 Record the Sale against Invoice no: TT-0622-16 Advans Pakistan Microfinance Bank
32547 2022-23 Jun-2022 14/06/2022 Advans Pakistan Microfinance Bank SJV-0622-130 29790 0 Record the Sale against Invoice no: TT-0622-17 Advans Pakistan Microfinance Bank
32548 2022-23 Jun-2022 14/06/2022 Sales Tax Payable SJV-0622-130 0 0 Record the Sale against Invoice no: TT-0622-17 Advans Pakistan Microfinance Bank
32549 2022-23 Jun-2022 14/06/2022 Sales Revenue (TOS) SJV-0622-130 0 29790 Record the Sale against Invoice no: TT-0622-17 Advans Pakistan Microfinance Bank
32553 2022-23 Jun-2022 15/06/2022 Advans Pakistan Microfinance Bank SJV-0622-131 11820 0 Record the Sale against Invoice no: TT-0622-18 Advans Pakistan Microfinance Bank
32554 2022-23 Jun-2022 15/06/2022 Sales Tax Payable SJV-0622-131 0 0 Record the Sale against Invoice no: TT-0622-18 Advans Pakistan Microfinance Bank
32555 2022-23 Jun-2022 15/06/2022 Sales Revenue (TOS) SJV-0622-131 0 11820 Record the Sale against Invoice no: TT-0622-18 Advans Pakistan Microfinance Bank
32559 2022-23 Jun-2022 16/06/2022 Advans Pakistan Microfinance Bank SJV-0622-132 550 0 Record the Sale against Invoice no: TT-0622-19 Advans Pakistan Microfinance Bank
32560 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-132 0 0 Record the Sale against Invoice no: TT-0622-19 Advans Pakistan Microfinance Bank
32561 2022-23 Jun-2022 16/06/2022 Sales Revenue (TOS) SJV-0622-132 0 550 Record the Sale against Invoice no: TT-0622-19 Advans Pakistan Microfinance Bank
32565 2022-23 Jun-2022 16/06/2022 Advans Pakistan Microfinance Bank SJV-0622-133 34980 0 Record the Sale against Invoice no: TT-0622-20 Advans Pakistan Microfinance Bank
32566 2022-23 Jun-2022 16/06/2022 Sales Tax Payable SJV-0622-133 0 0 Record the Sale against Invoice no: TT-0622-20 Advans Pakistan Microfinance Bank
32567 2022-23 Jun-2022 16/06/2022 Sales Revenue (TOS) SJV-0622-133 0 34980 Record the Sale against Invoice no: TT-0622-20 Advans Pakistan Microfinance Bank
32571 2022-23 Jun-2022 17/06/2022 Advans Pakistan Microfinance Bank SJV-0622-134 9000 0 Record the Sale against Invoice no: TT-0622-22 Advans Pakistan Microfinance Bank
32572 2022-23 Jun-2022 17/06/2022 Sales Tax Payable SJV-0622-134 0 0 Record the Sale against Invoice no: TT-0622-22 Advans Pakistan Microfinance Bank
32573 2022-23 Jun-2022 17/06/2022 Sales Revenue (TOS) SJV-0622-134 0 9000 Record the Sale against Invoice no: TT-0622-22 Advans Pakistan Microfinance Bank
32577 2022-23 Jun-2022 22/06/2022 Advans Pakistan Microfinance Bank SJV-0622-135 29970 0 Record the Sale against Invoice no: TT-0622-23 Advans Pakistan Microfinance Bank
32578 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-135 0 0 Record the Sale against Invoice no: TT-0622-23 Advans Pakistan Microfinance Bank
32579 2022-23 Jun-2022 22/06/2022 Sales Revenue (TOS) SJV-0622-135 0 29970 Record the Sale against Invoice no: TT-0622-23 Advans Pakistan Microfinance Bank
32583 2022-23 Jun-2022 22/06/2022 Advans Pakistan Microfinance Bank SJV-0622-136 6800 0 Record the Sale against Invoice no: TT-0622-24 Advans Pakistan Microfinance Bank
32584 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-136 0 0 Record the Sale against Invoice no: TT-0622-24 Advans Pakistan Microfinance Bank
32585 2022-23 Jun-2022 22/06/2022 Sales Revenue (TOS) SJV-0622-136 0 6800 Record the Sale against Invoice no: TT-0622-24 Advans Pakistan Microfinance Bank
32589 2022-23 Jun-2022 22/06/2022 Advans Pakistan Microfinance Bank SJV-0622-137 15750 0 Record the Sale against Invoice no: TT-0622-25 Advans Pakistan Microfinance Bank
32590 2022-23 Jun-2022 22/06/2022 Sales Tax Payable SJV-0622-137 0 0 Record the Sale against Invoice no: TT-0622-25 Advans Pakistan Microfinance Bank
32591 2022-23 Jun-2022 22/06/2022 Sales Revenue (TOS) SJV-0622-137 0 15750 Record the Sale against Invoice no: TT-0622-25 Advans Pakistan Microfinance Bank
32595 2022-23 Jun-2022 24/06/2022 Advans Pakistan Microfinance Bank SJV-0622-138 21655 0 Record the Sale against Invoice no: TT-0622-26 Advans Pakistan Microfinance Bank
32596 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-138 0 0 Record the Sale against Invoice no: TT-0622-26 Advans Pakistan Microfinance Bank
32597 2022-23 Jun-2022 24/06/2022 Sales Revenue (TOS) SJV-0622-138 0 21655 Record the Sale against Invoice no: TT-0622-26 Advans Pakistan Microfinance Bank
32601 2022-23 Jun-2022 24/06/2022 Advans Pakistan Microfinance Bank SJV-0622-139 3210 0 Record the Sale against Invoice no: TT-0622-27 Advans Pakistan Microfinance Bank
32602 2022-23 Jun-2022 24/06/2022 Sales Tax Payable SJV-0622-139 0 0 Record the Sale against Invoice no: TT-0622-27 Advans Pakistan Microfinance Bank
32603 2022-23 Jun-2022 24/06/2022 Sales Revenue (TOS) SJV-0622-139 0 3210 Record the Sale against Invoice no: TT-0622-27 Advans Pakistan Microfinance Bank
32607 2022-23 Jun-2022 28/06/2022 Advans Pakistan Microfinance Bank SJV-0622-140 9000 0 Record the Sale against Invoice no: TT-0622-28 Advans Pakistan Microfinance Bank
32608 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-140 0 0 Record the Sale against Invoice no: TT-0622-28 Advans Pakistan Microfinance Bank
32609 2022-23 Jun-2022 28/06/2022 Sales Revenue (TOS) SJV-0622-140 0 9000 Record the Sale against Invoice no: TT-0622-28 Advans Pakistan Microfinance Bank
32613 2022-23 Jun-2022 27/06/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0622-141 3120 0 Record the Sale against Invoice no: CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32614 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-141 0 0 Record the Sale against Invoice no: CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32615 2022-23 Jun-2022 27/06/2022 Sales Revenue (CSS) SJV-0622-141 0 3120 Record the Sale against Invoice no: CSaS-0622-28 Jaag Broadcasting Systems (Pvt.) Limited
32619 2022-23 Jun-2022 10/06/2022 JDW Sugar Mills Ltd. Unit-III SJV-0622-142 244598.7 0 Record the Sale against Invoice no: TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32620 2022-23 Jun-2022 10/06/2022 Sales Tax Payable SJV-0622-142 0 28810.7 Record the Sale against Invoice no: TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32621 2022-23 Jun-2022 10/06/2022 Sales Revenue (TCSS) SJV-0622-142 0 215788 Record the Sale against Invoice no: TCSAS-0622-23 JDW Sugar Mills Ltd. Unit-III
32626 2022-23 Jun-2022 28/06/2022 Royal Group SJV-0622-143 18600 0 Record the Sale against Invoice no: CSaS-0622-35 Royal Group
32627 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-143 0 0 Record the Sale against Invoice no: CSaS-0622-35 Royal Group
32628 2022-23 Jun-2022 28/06/2022 Sales Revenue (CSS) SJV-0622-143 0 18600 Record the Sale against Invoice no: CSaS-0622-35 Royal Group
32632 2022-23 Jun-2022 27/06/2022 Dadex Eternit Ltd SJV-0622-144 114011 0 Record the Sale against Invoice no: CSaS-0622-30 Dadex Eternit Ltd
32633 2022-23 Jun-2022 27/06/2022 Sales Tax Payable SJV-0622-144 0 0 Record the Sale against Invoice no: CSaS-0622-30 Dadex Eternit Ltd
32634 2022-23 Jun-2022 27/06/2022 Sales Revenue (CSS) SJV-0622-144 0 114011 Record the Sale against Invoice no: CSaS-0622-30 Dadex Eternit Ltd
32638 2022-23 Jun-2022 13/06/2022 Advans Pakistan Microfinance Bank SJV-0622-145 25630 0 Record the Sale against Invoice no: TT-0622-15 Advans Pakistan Microfinance Bank
32639 2022-23 Jun-2022 13/06/2022 Sales Tax Payable SJV-0622-145 0 0 Record the Sale against Invoice no: TT-0622-15 Advans Pakistan Microfinance Bank
32640 2022-23 Jun-2022 13/06/2022 Sales Revenue (TOS) SJV-0622-145 0 25630 Record the Sale against Invoice no: TT-0622-15 Advans Pakistan Microfinance Bank
32644 2022-23 Jun-2022 17/06/2022 Advans Pakistan Microfinance Bank SJV-0622-146 51000 0 Record the Sale against Invoice no: TT-0622-21 Advans Pakistan Microfinance Bank
32645 2022-23 Jun-2022 17/06/2022 Sales Tax Payable SJV-0622-146 0 0 Record the Sale against Invoice no: TT-0622-21 Advans Pakistan Microfinance Bank
32646 2022-23 Jun-2022 17/06/2022 Sales Revenue (TOS) SJV-0622-146 0 51000 Record the Sale against Invoice no: TT-0622-21 Advans Pakistan Microfinance Bank
32650 2022-23 Jun-2022 30/06/2022 Advans Pakistan Microfinance Bank SJV-0622-147 700 0 Record the Sale against Invoice no: TT-0622-30 Advans Pakistan Microfinance Bank
32651 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-147 0 0 Record the Sale against Invoice no: TT-0622-30 Advans Pakistan Microfinance Bank
32652 2022-23 Jun-2022 30/06/2022 Sales Revenue (TOS) SJV-0622-147 0 700 Record the Sale against Invoice no: TT-0622-30 Advans Pakistan Microfinance Bank
32656 2022-23 Jun-2022 30/06/2022 Advans Pakistan Microfinance Bank SJV-0622-148 700 0 Record the Sale against Invoice no: TT-0622-29 Advans Pakistan Microfinance Bank
32657 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-148 0 0 Record the Sale against Invoice no: TT-0622-29 Advans Pakistan Microfinance Bank
32658 2022-23 Jun-2022 30/06/2022 Sales Revenue (TOS) SJV-0622-148 0 700 Record the Sale against Invoice no: TT-0622-29 Advans Pakistan Microfinance Bank
32690 2022-23 Jun-2022 28/06/2022 Resco Pvt Ltd SJV-0622-149 7300 0 Record the Sale against Invoice no: CSaS-0622-41 Resco Pvt Ltd
32691 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-149 0 0 Record the Sale against Invoice no: CSaS-0622-41 Resco Pvt Ltd
32692 2022-23 Jun-2022 28/06/2022 Sales Revenue (CSS) SJV-0622-149 0 7300 Record the Sale against Invoice no: CSaS-0622-41 Resco Pvt Ltd
32697 2022-23 Jun-2022 30/06/2022 Martin Dow Limited SJV-0622-150 260325 0 Record the Sale against Invoice no: TCSAS-0622-59 Martin Dow Limited
32698 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-150 0 37825 Record the Sale against Invoice no: TCSAS-0622-59 Martin Dow Limited
32699 2022-23 Jun-2022 30/06/2022 Sales Revenue (TCSS) SJV-0622-150 0 222500 Record the Sale against Invoice no: TCSAS-0622-59 Martin Dow Limited
32704 2022-23 Jun-2022 28/06/2022 Bhanero Textile Mills Ltd SJV-0622-151 8739.9 0 Record the Sale against Invoice no: TCSAS-0622-56 Bhanero Textile Mills Ltd
32705 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-151 0 1269.9 Record the Sale against Invoice no: TCSAS-0622-56 Bhanero Textile Mills Ltd
32706 2022-23 Jun-2022 28/06/2022 Sales Revenue (TCSS) SJV-0622-151 0 7470 Record the Sale against Invoice no: TCSAS-0622-56 Bhanero Textile Mills Ltd
32710 2022-23 Jun-2022 30/06/2022 Bhanero Textile Mills Ltd SJV-0622-152 1725.75 0 Record the Sale against Invoice no: TCSAS-0622-60 Bhanero Textile Mills Ltd
32711 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-152 0 250.75 Record the Sale against Invoice no: TCSAS-0622-60 Bhanero Textile Mills Ltd
32712 2022-23 Jun-2022 30/06/2022 Sales Revenue (TCSS) SJV-0622-152 0 1475 Record the Sale against Invoice no: TCSAS-0622-60 Bhanero Textile Mills Ltd
32716 2022-23 Jun-2022 30/06/2022 Hands Pakistan SJV-0622-153 75020 0 Record the Sale against Invoice no: CSaS-0622-37 Hands Pakistan
32718 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-153 0 0 Record the Sale against Invoice no: CSaS-0622-37 Hands Pakistan
32720 2022-23 Jun-2022 30/06/2022 Sales Revenue (CSS) SJV-0622-153 0 75020 Record the Sale against Invoice no: CSaS-0622-37 Hands Pakistan
32726 2022-23 Jun-2022 30/06/2022 Hands Pakistan SJV-0622-154 59796 0 Record the Sale against Invoice no: CSaS-0622-38 Hands Pakistan
32727 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-154 0 0 Record the Sale against Invoice no: CSaS-0622-38 Hands Pakistan
32728 2022-23 Jun-2022 30/06/2022 Sales Revenue (CSS) SJV-0622-154 0 59796 Record the Sale against Invoice no: CSaS-0622-38 Hands Pakistan
32758 2022-23 Jun-2022 30/06/2022 Streets & Treats (Private) Limited SJV-0622-155 20625 0 Record the Sale against Invoice no: CSaS-0622-40 Streets & Treats (Private) Limited
32759 2022-23 Jun-2022 30/06/2022 Sales Tax Payable SJV-0622-155 0 0 Record the Sale against Invoice no: CSaS-0622-40 Streets & Treats (Private) Limited
32760 2022-23 Jun-2022 30/06/2022 Sales Revenue (CSS) SJV-0622-155 0 20625 Record the Sale against Invoice no: CSaS-0622-40 Streets & Treats (Private) Limited
32784 2022-23 Jul-2022 01/07/2022 Pakistan Cables Limited SJV-0722-4 10881 0 Record the Sale against Invoice no: TCSAS-0722-1 Pakistan Cables Limited
32785 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-4 0 1581 Record the Sale against Invoice no: TCSAS-0722-1 Pakistan Cables Limited
32786 2022-23 Jul-2022 01/07/2022 Sales Revenue (TCSS) SJV-0722-4 0 9300 Record the Sale against Invoice no: TCSAS-0722-1 Pakistan Cables Limited
32796 2022-23 Jul-2022 07/07/2022 Advans Pakistan Microfinance Bank SJV-0722-5 25060 0 Record the Sale against Invoice no: IOS-0722-1 Advans Pakistan Microfinance Bank
32797 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-5 0 0 Record the Sale against Invoice no: IOS-0722-1 Advans Pakistan Microfinance Bank
32798 2022-23 Jul-2022 07/07/2022 Sales Revenue (IOS) SJV-0722-5 0 25060 Record the Sale against Invoice no: IOS-0722-1 Advans Pakistan Microfinance Bank
32803 2022-23 Jul-2022 06/07/2022 DHL Pakistan Ltd SJV-0722-6 105300 0 Record the Sale against Invoice no: TCSAS-0722-7 DHL Pakistan Ltd
32804 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-6 0 15300 Record the Sale against Invoice no: TCSAS-0722-7 DHL Pakistan Ltd
32805 2022-23 Jul-2022 06/07/2022 Sales Revenue (TCSS) SJV-0722-6 0 90000 Record the Sale against Invoice no: TCSAS-0722-7 DHL Pakistan Ltd
32809 2022-23 Jul-2022 06/07/2022 DHL Pakistan Ltd SJV-0722-7 63180 0 Record the Sale against Invoice no: TCSAS-0722-6 DHL Pakistan Ltd
32810 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-7 0 9180 Record the Sale against Invoice no: TCSAS-0722-6 DHL Pakistan Ltd
32811 2022-23 Jul-2022 06/07/2022 Sales Revenue (TCSS) SJV-0722-7 0 54000 Record the Sale against Invoice no: TCSAS-0722-6 DHL Pakistan Ltd
32818 2022-23 Jul-2022 07/07/2022 Advans Pakistan Microfinance Bank SJV-0722-8 8500 0 Record the Sale against Invoice no: IOS-0722-3 Advans Pakistan Microfinance Bank
32819 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-8 0 0 Record the Sale against Invoice no: IOS-0722-3 Advans Pakistan Microfinance Bank
32820 2022-23 Jul-2022 07/07/2022 Sales Revenue (IOS) SJV-0722-8 0 8500 Record the Sale against Invoice no: IOS-0722-3 Advans Pakistan Microfinance Bank
32824 2022-23 Jul-2022 07/07/2022 Advans Pakistan Microfinance Bank SJV-0722-9 20900 0 Record the Sale against Invoice no: IOS-0722-2 Advans Pakistan Microfinance Bank
32825 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-9 0 0 Record the Sale against Invoice no: IOS-0722-2 Advans Pakistan Microfinance Bank
32826 2022-23 Jul-2022 07/07/2022 Sales Revenue (IOS) SJV-0722-9 0 20900 Record the Sale against Invoice no: IOS-0722-2 Advans Pakistan Microfinance Bank
32830 2022-23 Jul-2022 04/07/2022 Shaheen Insurance Company Ltd SJV-0722-10 7640 0 Record the Sale against Invoice no: CSaS-0722-1 Shaheen Insurance Company Ltd
32831 2022-23 Jul-2022 04/07/2022 Sales Tax Payable SJV-0722-10 0 0 Record the Sale against Invoice no: CSaS-0722-1 Shaheen Insurance Company Ltd
32832 2022-23 Jul-2022 04/07/2022 Sales Revenue (CSS) SJV-0722-10 0 7640 Record the Sale against Invoice no: CSaS-0722-1 Shaheen Insurance Company Ltd
32839 2022-23 Jul-2022 06/07/2022 Karwan-e-Hayat SJV-0722-11 25360 0 Record the Sale against Invoice no: CSaS-0722-2 Karwan-e-Hayat
32840 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-11 0 0 Record the Sale against Invoice no: CSaS-0722-2 Karwan-e-Hayat
32841 2022-23 Jul-2022 06/07/2022 Sales Revenue (CSS) SJV-0722-11 0 25360 Record the Sale against Invoice no: CSaS-0722-2 Karwan-e-Hayat
32850 2022-23 Jul-2022 05/07/2022 CSS Stationary Outlet No.1 SJV-0722-12 5965 0 Record the Sale against Invoice no: COSOn1-0722-4 CSS Stationary Outlet No.1
32851 2022-23 Jul-2022 05/07/2022 Sales Tax Payable SJV-0722-12 0 0 Record the Sale against Invoice no: COSOn1-0722-4 CSS Stationary Outlet No.1
32852 2022-23 Jul-2022 05/07/2022 Sales Revenue (Shop-1) SJV-0722-12 0 5965 Record the Sale against Invoice no: COSOn1-0722-4 CSS Stationary Outlet No.1
32856 2022-23 Jul-2022 06/07/2022 CSS Stationary Outlet No.1 SJV-0722-13 4065 0 Record the Sale against Invoice no: COSOn1-0722-5 CSS Stationary Outlet No.1
32857 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-13 0 0 Record the Sale against Invoice no: COSOn1-0722-5 CSS Stationary Outlet No.1
32858 2022-23 Jul-2022 06/07/2022 Sales Revenue (Shop-1) SJV-0722-13 0 4065 Record the Sale against Invoice no: COSOn1-0722-5 CSS Stationary Outlet No.1
32862 2022-23 Jul-2022 07/07/2022 CSS Stationary Outlet No.1 SJV-0722-14 2750 0 Record the Sale against Invoice no: COSOn1-0722-6 CSS Stationary Outlet No.1
32863 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-14 0 0 Record the Sale against Invoice no: COSOn1-0722-6 CSS Stationary Outlet No.1
32864 2022-23 Jul-2022 07/07/2022 Sales Revenue (Shop-1) SJV-0722-14 0 2750 Record the Sale against Invoice no: COSOn1-0722-6 CSS Stationary Outlet No.1
32868 2022-23 Jul-2022 13/07/2022 CSS Stationary Outlet No.1 SJV-0722-15 1720 0 Record the Sale against Invoice no: COSOn1-0722-7 CSS Stationary Outlet No.1
32869 2022-23 Jul-2022 13/07/2022 Sales Tax Payable SJV-0722-15 0 0 Record the Sale against Invoice no: COSOn1-0722-7 CSS Stationary Outlet No.1
32870 2022-23 Jul-2022 13/07/2022 Sales Revenue (Shop-1) SJV-0722-15 0 1720 Record the Sale against Invoice no: COSOn1-0722-7 CSS Stationary Outlet No.1
32874 2022-23 Jul-2022 14/07/2022 CSS Stationary Outlet No.1 SJV-0722-16 4225 0 Record the Sale against Invoice no: COSOn1-0722-8 CSS Stationary Outlet No.1
32875 2022-23 Jul-2022 14/07/2022 Sales Tax Payable SJV-0722-16 0 0 Record the Sale against Invoice no: COSOn1-0722-8 CSS Stationary Outlet No.1
32876 2022-23 Jul-2022 14/07/2022 Sales Revenue (Shop-1) SJV-0722-16 0 4225 Record the Sale against Invoice no: COSOn1-0722-8 CSS Stationary Outlet No.1
32880 2022-23 Jul-2022 15/07/2022 CSS Stationary Outlet No.1 SJV-0722-17 1500 0 Record the Sale against Invoice no: COSOn1-0722-9 CSS Stationary Outlet No.1
32881 2022-23 Jul-2022 15/07/2022 Sales Tax Payable SJV-0722-17 0 0 Record the Sale against Invoice no: COSOn1-0722-9 CSS Stationary Outlet No.1
32882 2022-23 Jul-2022 15/07/2022 Sales Revenue (Shop-1) SJV-0722-17 0 1500 Record the Sale against Invoice no: COSOn1-0722-9 CSS Stationary Outlet No.1
32886 2022-23 Jul-2022 16/07/2022 CSS Stationary Outlet No.1 SJV-0722-18 4345 0 Record the Sale against Invoice no: COSOn1-0722-10 CSS Stationary Outlet No.1
32887 2022-23 Jul-2022 16/07/2022 Sales Tax Payable SJV-0722-18 0 0 Record the Sale against Invoice no: COSOn1-0722-10 CSS Stationary Outlet No.1
32888 2022-23 Jul-2022 16/07/2022 Sales Revenue (Shop-1) SJV-0722-18 0 4345 Record the Sale against Invoice no: COSOn1-0722-10 CSS Stationary Outlet No.1
32920 2022-23 Jul-2022 06/07/2022 Tata Textile Mills Limited SJV-0722-19 90469.61 0 Record the Sale against Invoice no: CSaS-0722-4 Tata Textile Mills Limited
32921 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-19 0 0 Record the Sale against Invoice no: CSaS-0722-4 Tata Textile Mills Limited
32922 2022-23 Jul-2022 06/07/2022 Sales Revenue (CSS) SJV-0722-19 0 90469.61 Record the Sale against Invoice no: CSaS-0722-4 Tata Textile Mills Limited
32926 2022-23 Jul-2022 04/07/2022 Sindh Distribution Services SJV-0722-20 20000 0 Record the Sale against Invoice no: TCSAS-0722-3 Sindh Distribution Services
32927 2022-23 Jul-2022 04/07/2022 Sales Tax Payable SJV-0722-20 0 0 Record the Sale against Invoice no: TCSAS-0722-3 Sindh Distribution Services
32928 2022-23 Jul-2022 04/07/2022 Sales Revenue (CSS) SJV-0722-20 0 20000 Record the Sale against Invoice no: TCSAS-0722-3 Sindh Distribution Services
32943 2022-23 Jul-2022 05/07/2022 Sales Revenue (TCSS) SJV-0722-22 0 2200 Record the Sale against Invoice no: TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32942 2022-23 Jul-2022 05/07/2022 Sales Tax Payable SJV-0722-22 0 374 Record the Sale against Invoice no: TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32941 2022-23 Jul-2022 05/07/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0722-22 2574 0 Record the Sale against Invoice no: TCSAS-0722-4 Pacific Delta Shipping Pvt. Ltd.
32935 2022-23 Jul-2022 05/07/2022 JDW Sugar Mills Ltd. Unit-I SJV-0722-21 30420 0 Record the Sale against Invoice no: TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32936 2022-23 Jul-2022 05/07/2022 Sales Tax Payable SJV-0722-21 0 4420 Record the Sale against Invoice no: TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32937 2022-23 Jul-2022 05/07/2022 Sales Revenue (TCSS) SJV-0722-21 0 26000 Record the Sale against Invoice no: TCSAS-0722-5 JDW Sugar Mills Ltd. Unit-I
32947 2022-23 Jul-2022 06/07/2022 Tata Textile Mills Limited SJV-0722-23 6519.32 0 Record the Sale against Invoice no: CSaS-0722-3 Tata Textile Mills Limited
32948 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-23 0 0 Record the Sale against Invoice no: CSaS-0722-3 Tata Textile Mills Limited
32949 2022-23 Jul-2022 06/07/2022 Sales Revenue (CSS) SJV-0722-23 0 6519.32 Record the Sale against Invoice no: CSaS-0722-3 Tata Textile Mills Limited
32953 2022-23 Jul-2022 07/07/2022 Hilal Foods Pvt. Ltd. SJV-0722-24 9360 0 Record the Sale against Invoice no: TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32954 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-24 0 1360 Record the Sale against Invoice no: TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32955 2022-23 Jul-2022 07/07/2022 Sales Revenue (TCSS) SJV-0722-24 0 8000 Record the Sale against Invoice no: TCSAS-0722-11 Hilal Foods Pvt. Ltd.
32959 2022-23 Jul-2022 14/07/2022 ICI Pakistan Ltd SJV-0722-25 4914 0 Record the Sale against Invoice no: TCSAS-0722-12 ICI Pakistan Ltd
32960 2022-23 Jul-2022 14/07/2022 Sales Tax Payable SJV-0722-25 0 714 Record the Sale against Invoice no: TCSAS-0722-12 ICI Pakistan Ltd
32961 2022-23 Jul-2022 14/07/2022 Sales Revenue (TCSS) SJV-0722-25 0 4200 Record the Sale against Invoice no: TCSAS-0722-12 ICI Pakistan Ltd
32965 2022-23 Jul-2022 04/07/2022 Reliance Petrochem Industries Pvt. Ltd SJV-0722-26 12000.0114 0 Record the Sale against Invoice no: TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32966 2022-23 Jul-2022 04/07/2022 Sales Tax Payable SJV-0722-26 0 1743.5914 Record the Sale against Invoice no: TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32967 2022-23 Jul-2022 04/07/2022 Sales Revenue (TCSS) SJV-0722-26 0 10256.42 Record the Sale against Invoice no: TCSAS-0722-2 Reliance Petrochem Industries Pvt. Ltd
32971 2022-23 Jul-2022 18/07/2022 Tata Textile Mills Limited SJV-0722-27 1767.96 0 Record the Sale against Invoice no: CSaS-0722-9 Tata Textile Mills Limited
32972 2022-23 Jul-2022 18/07/2022 Sales Tax Payable SJV-0722-27 0 0 Record the Sale against Invoice no: CSaS-0722-9 Tata Textile Mills Limited
32973 2022-23 Jul-2022 18/07/2022 Sales Revenue (CSS) SJV-0722-27 0 1767.96 Record the Sale against Invoice no: CSaS-0722-9 Tata Textile Mills Limited
33057 2022-23 Jul-2022 16/07/2022 Cash Customer SJV-0722-28 12825 0 Record the Sale against Invoice no: COS-0722-1 Cash Customer
33058 2022-23 Jul-2022 16/07/2022 Sales Tax Payable SJV-0722-28 0 0 Record the Sale against Invoice no: COS-0722-1 Cash Customer
33059 2022-23 Jul-2022 16/07/2022 Sales Revenue (CSS) SJV-0722-28 0 12825 Record the Sale against Invoice no: COS-0722-1 Cash Customer
33064 2022-23 Jul-2022 18/07/2022 Deewan Cement Limited SJV-0722-29 7254 0 Record the Sale against Invoice no: TCSAS-0722-15 Deewan Cement Limited
33065 2022-23 Jul-2022 18/07/2022 Sales Tax Payable SJV-0722-29 0 1054 Record the Sale against Invoice no: TCSAS-0722-15 Deewan Cement Limited
33066 2022-23 Jul-2022 18/07/2022 Sales Revenue (TCSS) SJV-0722-29 0 6200 Record the Sale against Invoice no: TCSAS-0722-15 Deewan Cement Limited
33070 2022-23 Jul-2022 18/07/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0722-30 9360 0 Record the Sale against Invoice no: TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33071 2022-23 Jul-2022 18/07/2022 Sales Tax Payable SJV-0722-30 0 1360 Record the Sale against Invoice no: TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33072 2022-23 Jul-2022 18/07/2022 Sales Revenue (TCSS) SJV-0722-30 0 8000 Record the Sale against Invoice no: TCSAS-0722-14 Pakistan Kuwait Investment Company (Pvt.) Limited
33076 2022-23 Jul-2022 19/07/2022 Hilal Care Pvt. Ltd. SJV-0722-31 6669 0 Record the Sale against Invoice no: TCSAS-0722-16 Hilal Care Pvt. Ltd.
33077 2022-23 Jul-2022 19/07/2022 Sales Tax Payable SJV-0722-31 0 969 Record the Sale against Invoice no: TCSAS-0722-16 Hilal Care Pvt. Ltd.
33078 2022-23 Jul-2022 19/07/2022 Sales Revenue (TCSS) SJV-0722-31 0 5700 Record the Sale against Invoice no: TCSAS-0722-16 Hilal Care Pvt. Ltd.
33086 2022-23 Jun-2022 28/06/2022 Sindh Distribution Services SJV-0622-156 10000 0 Record the Sale against Invoice no: CSaS-0622-34 Sindh Distribution Services
33087 2022-23 Jun-2022 28/06/2022 Sales Tax Payable SJV-0622-156 0 0 Record the Sale against Invoice no: CSaS-0622-34 Sindh Distribution Services
33088 2022-23 Jun-2022 28/06/2022 Sales Revenue (CSS) SJV-0622-156 0 10000 Record the Sale against Invoice no: CSaS-0622-34 Sindh Distribution Services
33092 2022-23 Jun-2022 21/06/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0622-157 2574 0 Record the Sale against Invoice no: TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33093 2022-23 Jun-2022 21/06/2022 Sales Tax Payable SJV-0622-157 0 374 Record the Sale against Invoice no: TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33094 2022-23 Jun-2022 21/06/2022 Sales Revenue (TCSS) SJV-0622-157 0 2200 Record the Sale against Invoice no: TCSAS-0622-42 Pacific Delta Shipping Pvt. Ltd.
33098 2022-23 Jun-2022 09/06/2022 Advans Pakistan Microfinance Bank SJV-0622-158 8500 0 Record the Sale against Invoice no: IOS-0622-3 Advans Pakistan Microfinance Bank
33099 2022-23 Jun-2022 09/06/2022 Sales Tax Payable SJV-0622-158 0 0 Record the Sale against Invoice no: IOS-0622-3 Advans Pakistan Microfinance Bank
33100 2022-23 Jun-2022 09/06/2022 Sales Revenue (IOS) SJV-0622-158 0 8500 Record the Sale against Invoice no: IOS-0622-3 Advans Pakistan Microfinance Bank
33152 2022-23 Jul-2022 16/07/2022 Adamjee Enterprises SJV-0722-32 18427 0 Record the Sale against Invoice no: CSaS-0722-7 Adamjee Enterprises
33153 2022-23 Jul-2022 16/07/2022 Sales Tax Payable SJV-0722-32 0 0 Record the Sale against Invoice no: CSaS-0722-7 Adamjee Enterprises
33154 2022-23 Jul-2022 16/07/2022 Sales Revenue (CSS) SJV-0722-32 0 18427 Record the Sale against Invoice no: CSaS-0722-7 Adamjee Enterprises
33158 2022-23 Jul-2022 15/07/2022 Karachi Gymkhana SJV-0722-33 2340 0 Record the Sale against Invoice no: CSaS-0722-6 Karachi Gymkhana
33159 2022-23 Jul-2022 15/07/2022 Sales Tax Payable SJV-0722-33 0 0 Record the Sale against Invoice no: CSaS-0722-6 Karachi Gymkhana
33160 2022-23 Jul-2022 15/07/2022 Sales Revenue (CSS) SJV-0722-33 0 2340 Record the Sale against Invoice no: CSaS-0722-6 Karachi Gymkhana
33164 2022-23 Jul-2022 19/07/2022 UM Enterprises SJV-0722-34 21000 0 Record the Sale against Invoice no: CSaS-0722-11 UM Enterprises
33165 2022-23 Jul-2022 19/07/2022 Sales Tax Payable SJV-0722-34 0 0 Record the Sale against Invoice no: CSaS-0722-11 UM Enterprises
33166 2022-23 Jul-2022 19/07/2022 Sales Revenue (CSS) SJV-0722-34 0 21000 Record the Sale against Invoice no: CSaS-0722-11 UM Enterprises
33170 2022-23 Jul-2022 06/07/2022 Paxar Pakistan (Pvt) Ltd. SJV-0722-35 53820 0 Record the Sale against Invoice no: TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33171 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-35 0 7820 Record the Sale against Invoice no: TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33172 2022-23 Jul-2022 06/07/2022 Sales Revenue (TCSS) SJV-0722-35 0 46000 Record the Sale against Invoice no: TCSAS-0722-9 Paxar Pakistan (Pvt) Ltd.
33279 2022-23 Jul-2022 22/07/2022 Bhanero Textile Mills Ltd SJV-0722-36 157212.9 0 Record the Sale against Invoice no: TCSAS-0722-23 Bhanero Textile Mills Ltd
33280 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-36 0 22842.9 Record the Sale against Invoice no: TCSAS-0722-23 Bhanero Textile Mills Ltd
33281 2022-23 Jul-2022 22/07/2022 Sales Revenue (TCSS) SJV-0722-36 0 134370 Record the Sale against Invoice no: TCSAS-0722-23 Bhanero Textile Mills Ltd
33286 2022-23 Jul-2022 26/07/2022 Faisal Spinning Ltd SJV-0722-37 3088.8 0 Record the Sale against Invoice no: TCSAS-0722-30 Faisal Spinning Ltd
33287 2022-23 Jul-2022 26/07/2022 Sales Tax Payable SJV-0722-37 0 448.8 Record the Sale against Invoice no: TCSAS-0722-30 Faisal Spinning Ltd
33288 2022-23 Jul-2022 26/07/2022 Sales Revenue (TCSS) SJV-0722-37 0 2640 Record the Sale against Invoice no: TCSAS-0722-30 Faisal Spinning Ltd
33292 2022-23 Jul-2022 23/07/2022 Security Paper Limited SJV-0722-38 1053 0 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33293 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-38 0 153 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33294 2022-23 Jul-2022 23/07/2022 Sales Revenue (TCSS) SJV-0722-38 0 900 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33295 2022-23 Jul-2022 23/07/2022 Security Paper Limited SJV-0722-38 1053 0 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33296 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-38 0 153 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33297 2022-23 Jul-2022 23/07/2022 Sales Revenue (TCSS) SJV-0722-38 0 900 Record the Sale against Invoice no: TCSAS-0722-28 Security Paper Limited
33301 2022-23 Jul-2022 25/07/2022 Hands Pakistan SJV-0722-39 13500 0 Record the Sale against Invoice no: CSaS-0722-16 Hands Pakistan
33302 2022-23 Jul-2022 25/07/2022 Sales Tax Payable SJV-0722-39 0 0 Record the Sale against Invoice no: CSaS-0722-16 Hands Pakistan
33303 2022-23 Jul-2022 25/07/2022 Sales Revenue (CSS) SJV-0722-39 0 13500 Record the Sale against Invoice no: CSaS-0722-16 Hands Pakistan
33307 2022-23 Jul-2022 25/07/2022 Hands Pakistan SJV-0722-40 14930 0 Record the Sale against Invoice no: CSaS-0722-15 Hands Pakistan
33308 2022-23 Jul-2022 25/07/2022 Sales Tax Payable SJV-0722-40 0 0 Record the Sale against Invoice no: CSaS-0722-15 Hands Pakistan
33309 2022-23 Jul-2022 25/07/2022 Sales Revenue (CSS) SJV-0722-40 0 14930 Record the Sale against Invoice no: CSaS-0722-15 Hands Pakistan
33313 2022-23 Jul-2022 25/07/2022 Hands Pakistan SJV-0722-41 67800 0 Record the Sale against Invoice no: CSaS-0722-19 Hands Pakistan
33314 2022-23 Jul-2022 25/07/2022 Sales Tax Payable SJV-0722-41 0 0 Record the Sale against Invoice no: CSaS-0722-19 Hands Pakistan
33315 2022-23 Jul-2022 25/07/2022 Sales Revenue (CSS) SJV-0722-41 0 67800 Record the Sale against Invoice no: CSaS-0722-19 Hands Pakistan
33319 2022-23 Jul-2022 20/07/2022 RTPL Redtone Telecommunication Pvt Ltd SJV-0722-42 21210 0 Record the Sale against Invoice no: CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33320 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-42 0 0 Record the Sale against Invoice no: CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33321 2022-23 Jul-2022 20/07/2022 Sales Revenue (CSS) SJV-0722-42 0 21210 Record the Sale against Invoice no: CSaS-0722-12 RTPL Redtone Telecommunication Pvt Ltd
33326 2022-23 Jul-2022 20/07/2022 Artistic Denim Mills Limited SJV-0722-43 3089 0 Record the Sale against Invoice no: TCSAS-0722-18 Artistic Denim Mills Limited
33327 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-43 0 449 Record the Sale against Invoice no: TCSAS-0722-18 Artistic Denim Mills Limited
33328 2022-23 Jul-2022 20/07/2022 Sales Revenue (TCSS) SJV-0722-43 0 2640 Record the Sale against Invoice no: TCSAS-0722-18 Artistic Denim Mills Limited
33332 2022-23 Jul-2022 23/07/2022 Security Paper Limited SJV-0722-44 878 0 Record the Sale against Invoice no: TCSAS-0722-27 Security Paper Limited
33333 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-44 0 128 Record the Sale against Invoice no: TCSAS-0722-27 Security Paper Limited
33334 2022-23 Jul-2022 23/07/2022 Sales Revenue (TCSS) SJV-0722-44 0 750 Record the Sale against Invoice no: TCSAS-0722-27 Security Paper Limited
33338 2022-23 Jul-2022 22/07/2022 Bhanero Textile Mills Ltd SJV-0722-45 1008 0 Record the Sale against Invoice no: TCSAS-0722-24 Bhanero Textile Mills Ltd
33339 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-45 0 0 Record the Sale against Invoice no: TCSAS-0722-24 Bhanero Textile Mills Ltd
33340 2022-23 Jul-2022 22/07/2022 Sales Revenue (TCSS) SJV-0722-45 0 1008 Record the Sale against Invoice no: TCSAS-0722-24 Bhanero Textile Mills Ltd
33344 2022-23 Jul-2022 23/07/2022 Artistic Denim Mills Limited SJV-0722-46 926.64 0 Record the Sale against Invoice no: TCSAS-0722-29 Artistic Denim Mills Limited
33345 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-46 0 134.64 Record the Sale against Invoice no: TCSAS-0722-29 Artistic Denim Mills Limited
33346 2022-23 Jul-2022 23/07/2022 Sales Revenue (TCSS) SJV-0722-46 0 792 Record the Sale against Invoice no: TCSAS-0722-29 Artistic Denim Mills Limited
33350 2022-23 Jul-2022 20/07/2022 JDW Sugar Mills Ltd. Corporate Farms SJV-0722-47 157482 0 Record the Sale against Invoice no: TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33351 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-47 0 22882 Record the Sale against Invoice no: TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33352 2022-23 Jul-2022 20/07/2022 Sales Revenue (TCSS) SJV-0722-47 0 134600 Record the Sale against Invoice no: TCSAS-0722-17 JDW Sugar Mills Ltd. Corporate Farms
33356 2022-23 Jul-2022 29/07/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-0722-48 28080 0 Record the Sale against Invoice no: TCSAS-0722-39 Loads Ltd.
33357 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-48 0 4080 Record the Sale against Invoice no: TCSAS-0722-39 Loads Ltd.
33358 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-48 0 24000 Record the Sale against Invoice no: TCSAS-0722-39 Loads Ltd.
33362 2022-23 Jul-2022 27/07/2022 Tata Textile Mills Limited SJV-0722-49 2154.7 0 Record the Sale against Invoice no: CSaS-0722-24 Tata Textile Mills Limited
33363 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-49 0 0 Record the Sale against Invoice no: CSaS-0722-24 Tata Textile Mills Limited
33364 2022-23 Jul-2022 27/07/2022 Sales Revenue (CSS) SJV-0722-49 0 2154.7 Record the Sale against Invoice no: CSaS-0722-24 Tata Textile Mills Limited
33368 2022-23 Jul-2022 20/07/2022 Golden Harvest Foods Pvt. Ltd. SJV-0722-50 3600 0 Record the Sale against Invoice no: CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33369 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-50 0 0 Record the Sale against Invoice no: CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33370 2022-23 Jul-2022 20/07/2022 Sales Revenue (CSS) SJV-0722-50 0 3600 Record the Sale against Invoice no: CSaS-0722-14 Golden Harvest Foods Pvt. Ltd.
33374 2022-23 Jul-2022 20/07/2022 Sindh Distribution Services SJV-0722-51 10000 0 Record the Sale against Invoice no: CSaS-0722-13 Sindh Distribution Services
33375 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-51 0 0 Record the Sale against Invoice no: CSaS-0722-13 Sindh Distribution Services
33376 2022-23 Jul-2022 20/07/2022 Sales Revenue (CSS) SJV-0722-51 0 10000 Record the Sale against Invoice no: CSaS-0722-13 Sindh Distribution Services
33380 2022-23 Jul-2022 07/07/2022 The Citizen Foundation SJV-0722-52 68200 0 Record the Sale against Invoice no: CSaS-0722-5 The Citizen Foundation
33381 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-52 0 0 Record the Sale against Invoice no: CSaS-0722-5 The Citizen Foundation
33382 2022-23 Jul-2022 07/07/2022 Sales Revenue (CSS) SJV-0722-52 0 68200 Record the Sale against Invoice no: CSaS-0722-5 The Citizen Foundation
33386 2022-23 Jul-2022 20/07/2022 Dawood University Of Eng. & Technology SJV-0722-53 5850 0 Record the Sale against Invoice no: TCSAS-0722-19 Dawood University Of Eng. & Technology
33387 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-53 0 850 Record the Sale against Invoice no: TCSAS-0722-19 Dawood University Of Eng. & Technology
33388 2022-23 Jul-2022 20/07/2022 Sales Revenue (TCSS) SJV-0722-53 0 5000 Record the Sale against Invoice no: TCSAS-0722-19 Dawood University Of Eng. & Technology
33392 2022-23 Jul-2022 27/07/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0722-54 6084 0 Record the Sale against Invoice no: TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33393 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-54 0 884 Record the Sale against Invoice no: TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33394 2022-23 Jul-2022 27/07/2022 Sales Revenue (TCSS) SJV-0722-54 0 5200 Record the Sale against Invoice no: TCSAS-0722-34 Pacific Delta Shipping Pvt. Ltd.
33424 2022-23 Jul-2022 16/07/2022 Karachi Gymkhana SJV-0722-55 21144 0 Record the Sale against Invoice no: CSaS-0722-8 Karachi Gymkhana
33425 2022-23 Jul-2022 16/07/2022 Sales Tax Payable SJV-0722-55 0 0 Record the Sale against Invoice no: CSaS-0722-8 Karachi Gymkhana
33426 2022-23 Jul-2022 16/07/2022 Sales Revenue (CSS) SJV-0722-55 0 21144 Record the Sale against Invoice no: CSaS-0722-8 Karachi Gymkhana
36636 2022-23 Sep-2022 21/09/2022 CSS Stationary Outlet No.1 SJV-0922-79 2925 0 Record the Sale against Invoice no: COSOn1-0922-18 CSS Stationary Outlet No.1
33571 2022-23 Jul-2022 27/07/2022 Sindh Integrated Emergency & Health Services SJV-0722-56 10296 0 Record the Sale against Invoice no: TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33572 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-56 0 1496 Record the Sale against Invoice no: TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33573 2022-23 Jul-2022 27/07/2022 Sales Revenue (TCSS) SJV-0722-56 0 8800 Record the Sale against Invoice no: TCSAS-0722-35 Sindh Integrated Emergency & Health Services
33577 2022-23 Jul-2022 29/07/2022 UBL Funds Managers Ltd. SJV-0722-57 75580 0 Record the Sale against Invoice no: TCSAS-0722-44 UBL Funds Managers Ltd.
33578 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-57 0 7451 Record the Sale against Invoice no: TCSAS-0722-44 UBL Funds Managers Ltd.
33579 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-57 0 68129 Record the Sale against Invoice no: TCSAS-0722-44 UBL Funds Managers Ltd.
33584 2022-23 Aug-2022 01/08/2022 Pakistan Cables Limited SJV-0822-1 30708 0 Record the Sale against Invoice no: TCSAS-0822-1 Pakistan Cables Limited
33585 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-1 0 1120 Record the Sale against Invoice no: TCSAS-0822-1 Pakistan Cables Limited
33586 2022-23 Aug-2022 01/08/2022 Sales Revenue (TCSS) SJV-0822-1 0 29588 Record the Sale against Invoice no: TCSAS-0822-1 Pakistan Cables Limited
33590 2022-23 Jul-2022 26/07/2022 Bhanero Textile Mills Ltd SJV-0722-58 950 0 Record the Sale against Invoice no: TCSAS-0722-33 Bhanero Textile Mills Ltd
33591 2022-23 Jul-2022 26/07/2022 Sales Tax Payable SJV-0722-58 0 0 Record the Sale against Invoice no: TCSAS-0722-33 Bhanero Textile Mills Ltd
33592 2022-23 Jul-2022 26/07/2022 Sales Revenue (TCSS) SJV-0722-58 0 950 Record the Sale against Invoice no: TCSAS-0722-33 Bhanero Textile Mills Ltd
33596 2022-23 Jul-2022 26/07/2022 Bhanero Textile Mills Ltd SJV-0722-59 20236.32 0 Record the Sale against Invoice no: TCSAS-0722-32 Bhanero Textile Mills Ltd
33597 2022-23 Jul-2022 26/07/2022 Sales Tax Payable SJV-0722-59 0 2940.32 Record the Sale against Invoice no: TCSAS-0722-32 Bhanero Textile Mills Ltd
33598 2022-23 Jul-2022 26/07/2022 Sales Revenue (TCSS) SJV-0722-59 0 17296 Record the Sale against Invoice no: TCSAS-0722-32 Bhanero Textile Mills Ltd
33602 2022-23 Jul-2022 29/07/2022 UBL Funds Managers Ltd. SJV-0722-60 76050 0 Record the Sale against Invoice no: TCSAS-0722-40 UBL Funds Managers Ltd.
33603 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-60 0 11050 Record the Sale against Invoice no: TCSAS-0722-40 UBL Funds Managers Ltd.
33604 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-60 0 65000 Record the Sale against Invoice no: TCSAS-0722-40 UBL Funds Managers Ltd.
33608 2022-23 Aug-2022 01/08/2022 Hashmanis Hospital SJV-0822-2 85614 0 Record the Sale against Invoice no: CSaS-0822-1 Hashmanis Hospital
33609 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-2 0 0 Record the Sale against Invoice no: CSaS-0822-1 Hashmanis Hospital
33610 2022-23 Aug-2022 01/08/2022 Sales Revenue (CSS) SJV-0822-2 0 85614 Record the Sale against Invoice no: CSaS-0822-1 Hashmanis Hospital
33614 2022-23 Jul-2022 29/07/2022 Greenstar Social Marketing SJV-0722-61 53355 0 Record the Sale against Invoice no: CSaS-0722-26 Greenstar Social Marketing
33615 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-61 0 0 Record the Sale against Invoice no: CSaS-0722-26 Greenstar Social Marketing
33616 2022-23 Jul-2022 29/07/2022 Sales Revenue (CSS) SJV-0722-61 0 53355 Record the Sale against Invoice no: CSaS-0722-26 Greenstar Social Marketing
33621 2022-23 Jul-2022 18/07/2022 Master Changan Motors Ltd. SJV-0722-62 61425 0 Record the Sale against Invoice no: TCSAS-0722-13 Changan Auto
33622 2022-23 Jul-2022 18/07/2022 Sales Tax Payable SJV-0722-62 0 8925 Record the Sale against Invoice no: TCSAS-0722-13 Changan Auto
33623 2022-23 Jul-2022 18/07/2022 Sales Revenue (TCSS) SJV-0722-62 0 52500 Record the Sale against Invoice no: TCSAS-0722-13 Changan Auto
33628 2022-23 Jul-2022 21/07/2022 Thatta Cement Company Ltd SJV-0722-63 5400 0 Record the Sale against Invoice no: CSaS-0722-20 Thatta Cement Company Ltd
33629 2022-23 Jul-2022 21/07/2022 Sales Tax Payable SJV-0722-63 0 0 Record the Sale against Invoice no: CSaS-0722-20 Thatta Cement Company Ltd
33630 2022-23 Jul-2022 21/07/2022 Sales Revenue (CSS) SJV-0722-63 0 5400 Record the Sale against Invoice no: CSaS-0722-20 Thatta Cement Company Ltd
33634 2022-23 Jul-2022 25/07/2022 Hands Pakistan SJV-0722-64 11976 0 Record the Sale against Invoice no: CSaS-0722-17 Hands Pakistan
33635 2022-23 Jul-2022 25/07/2022 Sales Tax Payable SJV-0722-64 0 0 Record the Sale against Invoice no: CSaS-0722-17 Hands Pakistan
33636 2022-23 Jul-2022 25/07/2022 Sales Revenue (CSS) SJV-0722-64 0 11976 Record the Sale against Invoice no: CSaS-0722-17 Hands Pakistan
33641 2022-23 Jul-2022 20/07/2022 Pakistan Cables Limited SJV-0722-65 54765 0 Record the Sale against Invoice no: TCSAS-0722-21 Pakistan Cables Limited
33642 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-65 0 3535 Record the Sale against Invoice no: TCSAS-0722-21 Pakistan Cables Limited
33643 2022-23 Jul-2022 20/07/2022 Sales Revenue (TCSS) SJV-0722-65 0 51230 Record the Sale against Invoice no: TCSAS-0722-21 Pakistan Cables Limited
33647 2022-23 Jul-2022 21/07/2022 National Refinary Limited SJV-0722-66 1263.6 0 Record the Sale against Invoice no: TCSAS-0722-22 National Refinary Limited
33648 2022-23 Jul-2022 21/07/2022 Sales Tax Payable SJV-0722-66 0 183.6 Record the Sale against Invoice no: TCSAS-0722-22 National Refinary Limited
33649 2022-23 Jul-2022 21/07/2022 Sales Revenue (TCSS) SJV-0722-66 0 1080 Record the Sale against Invoice no: TCSAS-0722-22 National Refinary Limited
33653 2022-23 Jul-2022 19/07/2022 UM Enterprises SJV-0722-67 28494 0 Record the Sale against Invoice no: CSaS-0722-10 UM Enterprises
33654 2022-23 Jul-2022 19/07/2022 Sales Tax Payable SJV-0722-67 0 0 Record the Sale against Invoice no: CSaS-0722-10 UM Enterprises
33655 2022-23 Jul-2022 19/07/2022 Sales Revenue (CSS) SJV-0722-67 0 28494 Record the Sale against Invoice no: CSaS-0722-10 UM Enterprises
33660 2022-23 Jul-2022 22/07/2022 Reon Energy Limited SJV-0722-68 22506.7 0 Record the Sale against Invoice no: TCSAS-0722-26 Reon Energy Limited
33661 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-68 0 2956.7 Record the Sale against Invoice no: TCSAS-0722-26 Reon Energy Limited
33662 2022-23 Jul-2022 22/07/2022 Sales Revenue (TCSS) SJV-0722-68 0 19550 Record the Sale against Invoice no: TCSAS-0722-26 Reon Energy Limited
33688 2022-23 Jul-2022 06/07/2022 People Steel Mills Limited SJV-0722-69 33427 0 Record the Sale against Invoice no: TCSAS-0722-8 People Steel Mills Limited
33689 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-69 0 4857 Record the Sale against Invoice no: TCSAS-0722-8 People Steel Mills Limited
33690 2022-23 Jul-2022 06/07/2022 Sales Revenue (TCSS) SJV-0722-69 0 28570 Record the Sale against Invoice no: TCSAS-0722-8 People Steel Mills Limited
33694 2022-23 Jul-2022 07/07/2022 JDW Sugar Mills Ltd. Unit-I SJV-0722-70 6435 0 Record the Sale against Invoice no: TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33695 2022-23 Jul-2022 07/07/2022 Sales Tax Payable SJV-0722-70 0 935 Record the Sale against Invoice no: TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33696 2022-23 Jul-2022 07/07/2022 Sales Revenue (TCSS) SJV-0722-70 0 5500 Record the Sale against Invoice no: TCSAS-0722-10 JDW Sugar Mills Ltd. Unit-I
33700 2022-23 Jul-2022 26/07/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0722-71 3393 0 Record the Sale against Invoice no: TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33701 2022-23 Jul-2022 26/07/2022 Sales Tax Payable SJV-0722-71 0 493 Record the Sale against Invoice no: TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33702 2022-23 Jul-2022 26/07/2022 Sales Revenue (TCSS) SJV-0722-71 0 2900 Record the Sale against Invoice no: TCSAS-0722-31 Pacific Delta Shipping Pvt. Ltd.
33706 2022-23 Aug-2022 01/08/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0822-3 2574 0 Record the Sale against Invoice no: TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
33707 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-3 0 374 Record the Sale against Invoice no: TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
33708 2022-23 Aug-2022 01/08/2022 Sales Revenue (TCSS) SJV-0822-3 0 2200 Record the Sale against Invoice no: TCSAS-0822-4 Pacific Delta Shipping Pvt. Ltd.
33718 2022-23 Jul-2022 30/07/2022 JDW Sugar Mills Ltd. Unit-II SJV-0722-73 5148 0 Record the Sale against Invoice no: TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33719 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-73 0 748 Record the Sale against Invoice no: TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33720 2022-23 Jul-2022 30/07/2022 Sales Revenue (TCSS) SJV-0722-73 0 4400 Record the Sale against Invoice no: TCSAS-0722-46 JDW Sugar Mills Ltd. Unit-II
33724 2022-23 Jul-2022 29/07/2022 JDW Sugar Mills Ltd. Unit-I SJV-0722-74 55224 0 Record the Sale against Invoice no: TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33725 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-74 0 8024 Record the Sale against Invoice no: TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33726 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-74 0 47200 Record the Sale against Invoice no: TCSAS-0722-41 JDW Sugar Mills Ltd. Unit-I
33730 2022-23 Jul-2022 27/07/2022 Tabba Heart Institute SJV-0722-75 552900 0 Record the Sale against Invoice no: TCSAS-0722-36 Tabba Heart Institute
33731 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-75 0 0 Record the Sale against Invoice no: TCSAS-0722-36 Tabba Heart Institute
33732 2022-23 Jul-2022 27/07/2022 Sales Revenue (TCSS) SJV-0722-75 0 552900 Record the Sale against Invoice no: TCSAS-0722-36 Tabba Heart Institute
33736 2022-23 Jul-2022 29/07/2022 Dawood University Of Eng. & Technology SJV-0722-76 9945 0 Record the Sale against Invoice no: TCSAS-0722-42 Dawood University Of Eng. & Technology
33737 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-76 0 1445 Record the Sale against Invoice no: TCSAS-0722-42 Dawood University Of Eng. & Technology
33738 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-76 0 8500 Record the Sale against Invoice no: TCSAS-0722-42 Dawood University Of Eng. & Technology
33742 2022-23 Jul-2022 29/07/2022 Dawood University Of Eng. & Technology SJV-0722-77 9945 0 Record the Sale against Invoice no: TCSAS-0722-43 Dawood University Of Eng. & Technology
33743 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-77 0 1445 Record the Sale against Invoice no: TCSAS-0722-43 Dawood University Of Eng. & Technology
33744 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-77 0 8500 Record the Sale against Invoice no: TCSAS-0722-43 Dawood University Of Eng. & Technology
33748 2022-23 Jul-2022 29/07/2022 Dawood University Of Eng. & Technology SJV-0722-78 7020 0 Record the Sale against Invoice no: TCSAS-0722-45 Dawood University Of Eng. & Technology
33749 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-78 0 1020 Record the Sale against Invoice no: TCSAS-0722-45 Dawood University Of Eng. & Technology
33750 2022-23 Jul-2022 29/07/2022 Sales Revenue (TCSS) SJV-0722-78 0 6000 Record the Sale against Invoice no: TCSAS-0722-45 Dawood University Of Eng. & Technology
33774 2022-23 Jul-2022 22/07/2022 PAIR Investment Co.Ltd SJV-0722-79 84826 0 Record the Sale against Invoice no: CSaS-0722-21 PAIR Investment Co.Ltd
33775 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-79 0 0 Record the Sale against Invoice no: CSaS-0722-21 PAIR Investment Co.Ltd
33776 2022-23 Jul-2022 22/07/2022 Sales Revenue (CSS) SJV-0722-79 0 84826 Record the Sale against Invoice no: CSaS-0722-21 PAIR Investment Co.Ltd
33781 2022-23 Jul-2022 28/07/2022 Security Paper Limited SJV-0722-80 5616 0 Record the Sale against Invoice no: TCSAS-0722-37 Security Paper Limited
33782 2022-23 Jul-2022 28/07/2022 Sales Tax Payable SJV-0722-80 0 816 Record the Sale against Invoice no: TCSAS-0722-37 Security Paper Limited
33783 2022-23 Jul-2022 28/07/2022 Sales Revenue (TCSS) SJV-0722-80 0 4800 Record the Sale against Invoice no: TCSAS-0722-37 Security Paper Limited
33787 2022-23 Jul-2022 20/07/2022 HAWA Energy Pvt. Limited SJV-0722-81 58914.25 0 Record the Sale against Invoice no: TCSAS-0722-20 HAWA Energy Pvt. Limited
33788 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-81 0 7733.25 Record the Sale against Invoice no: TCSAS-0722-20 HAWA Energy Pvt. Limited
33789 2022-23 Jul-2022 20/07/2022 Sales Revenue (TCSS) SJV-0722-81 0 51181 Record the Sale against Invoice no: TCSAS-0722-20 HAWA Energy Pvt. Limited
33794 2022-23 Jul-2022 29/07/2022 Union Apparel (Pvt.) Ltd SJV-0722-82 18255 0 Record the Sale against Invoice no: CSaS-0722-25 Union Apparel (Pvt.) Ltd
33795 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-82 0 0 Record the Sale against Invoice no: CSaS-0722-25 Union Apparel (Pvt.) Ltd
33796 2022-23 Jul-2022 29/07/2022 Sales Revenue (CSS) SJV-0722-82 0 18255 Record the Sale against Invoice no: CSaS-0722-25 Union Apparel (Pvt.) Ltd
33805 2022-23 Jul-2022 25/07/2022 Hands Pakistan SJV-0722-83 5644 0 Record the Sale against Invoice no: CSaS-0722-18 Hands Pakistan
33806 2022-23 Jul-2022 25/07/2022 Sales Tax Payable SJV-0722-83 0 0 Record the Sale against Invoice no: CSaS-0722-18 Hands Pakistan
33807 2022-23 Jul-2022 25/07/2022 Sales Revenue (CSS) SJV-0722-83 0 5644 Record the Sale against Invoice no: CSaS-0722-18 Hands Pakistan
33812 2022-23 Aug-2022 01/08/2022 Sindh Distribution Services SJV-0822-4 10000 0 Record the Sale against Invoice no: CSaS-0822-2 Sindh Distribution Services
33813 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-4 0 0 Record the Sale against Invoice no: CSaS-0822-2 Sindh Distribution Services
33814 2022-23 Aug-2022 01/08/2022 Sales Revenue (CSS) SJV-0822-4 0 10000 Record the Sale against Invoice no: CSaS-0822-2 Sindh Distribution Services
33818 2022-23 Aug-2022 01/08/2022 Saima Packages Pvt. Ltd. SJV-0822-5 4680 0 Record the Sale against Invoice no: TCSAS-0822-2 Saima Packages Pvt. Ltd.
33819 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-5 0 680 Record the Sale against Invoice no: TCSAS-0822-2 Saima Packages Pvt. Ltd.
33820 2022-23 Aug-2022 01/08/2022 Sales Revenue (TCSS) SJV-0822-5 0 4000 Record the Sale against Invoice no: TCSAS-0822-2 Saima Packages Pvt. Ltd.
33824 2022-23 Aug-2022 01/08/2022 Sindh Distribution Services SJV-0822-6 6000 0 Record the Sale against Invoice no: CSaS-0822-3 Sindh Distribution Services
33825 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-6 0 0 Record the Sale against Invoice no: CSaS-0822-3 Sindh Distribution Services
33826 2022-23 Aug-2022 01/08/2022 Sales Revenue (CSS) SJV-0822-6 0 6000 Record the Sale against Invoice no: CSaS-0822-3 Sindh Distribution Services
33830 2022-23 Aug-2022 04/08/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0822-7 9360 0 Record the Sale against Invoice no: TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33831 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-7 0 1360 Record the Sale against Invoice no: TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33832 2022-23 Aug-2022 04/08/2022 Sales Revenue (TCSS) SJV-0822-7 0 8000 Record the Sale against Invoice no: TCSAS-0822-7 Pakistan Kuwait Investment Company (Pvt.) Limited
33836 2022-23 Aug-2022 04/08/2022 Tata Textile Mills Limited SJV-0822-8 3260 0 Record the Sale against Invoice no: CSaS-0822-7 Tata Textile Mills Limited
33837 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-8 0 0 Record the Sale against Invoice no: CSaS-0822-7 Tata Textile Mills Limited
33838 2022-23 Aug-2022 04/08/2022 Sales Revenue (CSS) SJV-0822-8 0 3260 Record the Sale against Invoice no: CSaS-0822-7 Tata Textile Mills Limited
33842 2022-23 Aug-2022 03/08/2022 Hilal Foods Pvt. Ltd. SJV-0822-9 3744 0 Record the Sale against Invoice no: TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33843 2022-23 Aug-2022 03/08/2022 Sales Tax Payable SJV-0822-9 0 544 Record the Sale against Invoice no: TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33844 2022-23 Aug-2022 03/08/2022 Sales Revenue (TCSS) SJV-0822-9 0 3200 Record the Sale against Invoice no: TCSAS-0822-5 Hilal Foods Pvt. Ltd.
33922 2022-23 Aug-2022 06/08/2022 Santex Products Pvt. Ltd. SJV-0822-10 3501.225 0 Record the Sale against Invoice no: TCSAS-0822-13 Santex Products Pvt. Ltd.
33923 2022-23 Aug-2022 06/08/2022 Sales Tax Payable SJV-0822-10 0 508.725 Record the Sale against Invoice no: TCSAS-0822-13 Santex Products Pvt. Ltd.
33924 2022-23 Aug-2022 06/08/2022 Sales Revenue (TCSS) SJV-0822-10 0 2992.5 Record the Sale against Invoice no: TCSAS-0822-13 Santex Products Pvt. Ltd.
33928 2022-23 Aug-2022 03/08/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-0822-11 26510 0 Record the Sale against Invoice no: CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33929 2022-23 Aug-2022 03/08/2022 Sales Tax Payable SJV-0822-11 0 0 Record the Sale against Invoice no: CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33930 2022-23 Aug-2022 03/08/2022 Sales Revenue (CSS) SJV-0822-11 0 26510 Record the Sale against Invoice no: CSaS-0822-6 Automobile Corporation of Pakistan (PVT) Ltd
33935 2022-23 Aug-2022 05/08/2022 360 Media SJV-0822-12 43620 0 Record the Sale against Invoice no: CSaS-0822-11 360 Media
33936 2022-23 Aug-2022 05/08/2022 Sales Tax Payable SJV-0822-12 0 0 Record the Sale against Invoice no: CSaS-0822-11 360 Media
33937 2022-23 Aug-2022 05/08/2022 Sales Revenue (CSS) SJV-0822-12 0 43620 Record the Sale against Invoice no: CSaS-0822-11 360 Media
33941 2022-23 Aug-2022 04/08/2022 Tata Textile Mills Limited SJV-0822-13 18792 0 Record the Sale against Invoice no: CSaS-0822-9 Tata Textile Mills Limited
33942 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-13 0 0 Record the Sale against Invoice no: CSaS-0822-9 Tata Textile Mills Limited
33943 2022-23 Aug-2022 04/08/2022 Sales Revenue (CSS) SJV-0822-13 0 18792 Record the Sale against Invoice no: CSaS-0822-9 Tata Textile Mills Limited
33947 2022-23 Aug-2022 01/08/2022 People Steel Mills Limited SJV-0822-14 146250 0 Record the Sale against Invoice no: TCSAS-0822-3 People Steel Mills Limited
33948 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-14 0 21250 Record the Sale against Invoice no: TCSAS-0822-3 People Steel Mills Limited
33949 2022-23 Aug-2022 01/08/2022 Sales Revenue (TCSS) SJV-0822-14 0 125000 Record the Sale against Invoice no: TCSAS-0822-3 People Steel Mills Limited
33953 2022-23 Aug-2022 03/08/2022 Shaheen Insurance Company Ltd SJV-0822-15 8220 0 Record the Sale against Invoice no: CSaS-0822-5 Shaheen Insurance Company Ltd
33954 2022-23 Aug-2022 03/08/2022 Sales Tax Payable SJV-0822-15 0 0 Record the Sale against Invoice no: CSaS-0822-5 Shaheen Insurance Company Ltd
33955 2022-23 Aug-2022 03/08/2022 Sales Revenue (CSS) SJV-0822-15 0 8220 Record the Sale against Invoice no: CSaS-0822-5 Shaheen Insurance Company Ltd
33959 2022-23 Aug-2022 05/08/2022 UBL Funds Managers Ltd. SJV-0822-16 3393 0 Record the Sale against Invoice no: TCSAS-0822-12 UBL Funds Managers Ltd.
33960 2022-23 Aug-2022 05/08/2022 Sales Tax Payable SJV-0822-16 0 493 Record the Sale against Invoice no: TCSAS-0822-12 UBL Funds Managers Ltd.
33961 2022-23 Aug-2022 05/08/2022 Sales Revenue (TCSS) SJV-0822-16 0 2900 Record the Sale against Invoice no: TCSAS-0822-12 UBL Funds Managers Ltd.
33965 2022-23 Aug-2022 10/08/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0822-17 9900 0 Record the Sale against Invoice no: CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33966 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-17 0 0 Record the Sale against Invoice no: CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33967 2022-23 Aug-2022 10/08/2022 Sales Revenue (CSS) SJV-0822-17 0 9900 Record the Sale against Invoice no: CSaS-0822-13 Jaag Broadcasting Systems (Pvt.) Limited
33971 2022-23 Aug-2022 10/08/2022 KASB Institute Of Technology SJV-0822-18 4250 0 Record the Sale against Invoice no: CSaS-0822-16 KASB Institute Of Technology
33972 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-18 0 0 Record the Sale against Invoice no: CSaS-0822-16 KASB Institute Of Technology
33973 2022-23 Aug-2022 10/08/2022 Sales Revenue (CSS) SJV-0822-18 0 4250 Record the Sale against Invoice no: CSaS-0822-16 KASB Institute Of Technology
33977 2022-23 Aug-2022 11/08/2022 Advans Pakistan Microfinance Bank SJV-0822-19 4400 0 Record the Sale against Invoice no: IOS-0822-1 Advans Pakistan Microfinance Bank
33978 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-19 0 0 Record the Sale against Invoice no: IOS-0822-1 Advans Pakistan Microfinance Bank
33979 2022-23 Aug-2022 11/08/2022 Sales Revenue (IOS) SJV-0822-19 0 4400 Record the Sale against Invoice no: IOS-0822-1 Advans Pakistan Microfinance Bank
33983 2022-23 Aug-2022 11/08/2022 Advans Pakistan Microfinance Bank SJV-0822-20 5600 0 Record the Sale against Invoice no: IOS-0822-2 Advans Pakistan Microfinance Bank
33984 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-20 0 0 Record the Sale against Invoice no: IOS-0822-2 Advans Pakistan Microfinance Bank
33985 2022-23 Aug-2022 11/08/2022 Sales Revenue (IOS) SJV-0822-20 0 5600 Record the Sale against Invoice no: IOS-0822-2 Advans Pakistan Microfinance Bank
33989 2022-23 Jul-2022 01/07/2022 Advans Pakistan Microfinance Bank SJV-0722-84 17800 0 Record the Sale against Invoice no: TT-0722-2 Advans Pakistan Microfinance Bank
33990 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-84 0 0 Record the Sale against Invoice no: TT-0722-2 Advans Pakistan Microfinance Bank
33991 2022-23 Jul-2022 01/07/2022 Sales Revenue (TOS) SJV-0722-84 0 17800 Record the Sale against Invoice no: TT-0722-2 Advans Pakistan Microfinance Bank
33995 2022-23 Jul-2022 01/07/2022 Advans Pakistan Microfinance Bank SJV-0722-85 1800 0 Record the Sale against Invoice no: TT-0722-3 Advans Pakistan Microfinance Bank
33996 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-85 0 0 Record the Sale against Invoice no: TT-0722-3 Advans Pakistan Microfinance Bank
33997 2022-23 Jul-2022 01/07/2022 Sales Revenue (TOS) SJV-0722-85 0 1800 Record the Sale against Invoice no: TT-0722-3 Advans Pakistan Microfinance Bank
34001 2022-23 Jul-2022 01/07/2022 Advans Pakistan Microfinance Bank SJV-0722-86 25545 0 Record the Sale against Invoice no: TT-0722-4 Advans Pakistan Microfinance Bank
34002 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-86 0 0 Record the Sale against Invoice no: TT-0722-4 Advans Pakistan Microfinance Bank
34003 2022-23 Jul-2022 01/07/2022 Sales Revenue (TOS) SJV-0722-86 0 25545 Record the Sale against Invoice no: TT-0722-4 Advans Pakistan Microfinance Bank
34007 2022-23 Jul-2022 06/07/2022 Advans Pakistan Microfinance Bank SJV-0722-87 25250 0 Record the Sale against Invoice no: TT-0722-5 Advans Pakistan Microfinance Bank
34008 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-87 0 0 Record the Sale against Invoice no: TT-0722-5 Advans Pakistan Microfinance Bank
34009 2022-23 Jul-2022 06/07/2022 Sales Revenue (TOS) SJV-0722-87 0 25250 Record the Sale against Invoice no: TT-0722-5 Advans Pakistan Microfinance Bank
34013 2022-23 Jul-2022 20/07/2022 Advans Pakistan Microfinance Bank SJV-0722-88 3540 0 Record the Sale against Invoice no: TT-0722-11 Advans Pakistan Microfinance Bank
34014 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-88 0 0 Record the Sale against Invoice no: TT-0722-11 Advans Pakistan Microfinance Bank
34015 2022-23 Jul-2022 20/07/2022 Sales Revenue (TOS) SJV-0722-88 0 3540 Record the Sale against Invoice no: TT-0722-11 Advans Pakistan Microfinance Bank
34019 2022-23 Jul-2022 06/07/2022 Advans Pakistan Microfinance Bank SJV-0722-89 1750 0 Record the Sale against Invoice no: TT-0722-6 Advans Pakistan Microfinance Bank
34020 2022-23 Jul-2022 06/07/2022 Sales Tax Payable SJV-0722-89 0 0 Record the Sale against Invoice no: TT-0722-6 Advans Pakistan Microfinance Bank
34021 2022-23 Jul-2022 06/07/2022 Sales Revenue (TOS) SJV-0722-89 0 1750 Record the Sale against Invoice no: TT-0722-6 Advans Pakistan Microfinance Bank
34025 2022-23 Jul-2022 13/07/2022 Advans Pakistan Microfinance Bank SJV-0722-90 25110 0 Record the Sale against Invoice no: TT-0722-7 Advans Pakistan Microfinance Bank
34026 2022-23 Jul-2022 13/07/2022 Sales Tax Payable SJV-0722-90 0 0 Record the Sale against Invoice no: TT-0722-7 Advans Pakistan Microfinance Bank
34027 2022-23 Jul-2022 13/07/2022 Sales Revenue (TOS) SJV-0722-90 0 25110 Record the Sale against Invoice no: TT-0722-7 Advans Pakistan Microfinance Bank
34031 2022-23 Jul-2022 15/07/2022 Advans Pakistan Microfinance Bank SJV-0722-91 28595 0 Record the Sale against Invoice no: TT-0722-8 Advans Pakistan Microfinance Bank
34032 2022-23 Jul-2022 15/07/2022 Sales Tax Payable SJV-0722-91 0 0 Record the Sale against Invoice no: TT-0722-8 Advans Pakistan Microfinance Bank
34033 2022-23 Jul-2022 15/07/2022 Sales Revenue (TOS) SJV-0722-91 0 28595 Record the Sale against Invoice no: TT-0722-8 Advans Pakistan Microfinance Bank
34037 2022-23 Jul-2022 13/07/2022 Advans Pakistan Microfinance Bank SJV-0722-92 33464 0 Record the Sale against Invoice no: TT-0722-9 Advans Pakistan Microfinance Bank
34038 2022-23 Jul-2022 13/07/2022 Sales Tax Payable SJV-0722-92 0 0 Record the Sale against Invoice no: TT-0722-9 Advans Pakistan Microfinance Bank
34039 2022-23 Jul-2022 13/07/2022 Sales Revenue (TOS) SJV-0722-92 0 33464 Record the Sale against Invoice no: TT-0722-9 Advans Pakistan Microfinance Bank
34043 2022-23 Jul-2022 15/07/2022 Advans Pakistan Microfinance Bank SJV-0722-93 35561 0 Record the Sale against Invoice no: TT-0722-10 Advans Pakistan Microfinance Bank
34044 2022-23 Jul-2022 15/07/2022 Sales Tax Payable SJV-0722-93 0 0 Record the Sale against Invoice no: TT-0722-10 Advans Pakistan Microfinance Bank
34045 2022-23 Jul-2022 15/07/2022 Sales Revenue (TOS) SJV-0722-93 0 35561 Record the Sale against Invoice no: TT-0722-10 Advans Pakistan Microfinance Bank
34049 2022-23 Jul-2022 20/07/2022 Advans Pakistan Microfinance Bank SJV-0722-94 37458 0 Record the Sale against Invoice no: TT-0722-12 Advans Pakistan Microfinance Bank
34050 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-94 0 0 Record the Sale against Invoice no: TT-0722-12 Advans Pakistan Microfinance Bank
34051 2022-23 Jul-2022 20/07/2022 Sales Revenue (TOS) SJV-0722-94 0 37458 Record the Sale against Invoice no: TT-0722-12 Advans Pakistan Microfinance Bank
34055 2022-23 Jul-2022 20/07/2022 Advans Pakistan Microfinance Bank SJV-0722-95 21075 0 Record the Sale against Invoice no: TT-0722-13 Advans Pakistan Microfinance Bank
34056 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-95 0 0 Record the Sale against Invoice no: TT-0722-13 Advans Pakistan Microfinance Bank
34057 2022-23 Jul-2022 20/07/2022 Sales Revenue (TOS) SJV-0722-95 0 21075 Record the Sale against Invoice no: TT-0722-13 Advans Pakistan Microfinance Bank
34061 2022-23 Jul-2022 20/07/2022 Advans Pakistan Microfinance Bank SJV-0722-96 23825 0 Record the Sale against Invoice no: TT-0722-14 Advans Pakistan Microfinance Bank
34062 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-96 0 0 Record the Sale against Invoice no: TT-0722-14 Advans Pakistan Microfinance Bank
34063 2022-23 Jul-2022 20/07/2022 Sales Revenue (TOS) SJV-0722-96 0 23825 Record the Sale against Invoice no: TT-0722-14 Advans Pakistan Microfinance Bank
34067 2022-23 Jul-2022 22/07/2022 Advans Pakistan Microfinance Bank SJV-0722-97 11400 0 Record the Sale against Invoice no: TT-0722-15 Advans Pakistan Microfinance Bank
34068 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-97 0 0 Record the Sale against Invoice no: TT-0722-15 Advans Pakistan Microfinance Bank
34069 2022-23 Jul-2022 22/07/2022 Sales Revenue (TOS) SJV-0722-97 0 11400 Record the Sale against Invoice no: TT-0722-15 Advans Pakistan Microfinance Bank
34073 2022-23 Jul-2022 22/07/2022 Advans Pakistan Microfinance Bank SJV-0722-98 3150 0 Record the Sale against Invoice no: TT-0722-16 Advans Pakistan Microfinance Bank
34074 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-98 0 0 Record the Sale against Invoice no: TT-0722-16 Advans Pakistan Microfinance Bank
34075 2022-23 Jul-2022 22/07/2022 Sales Revenue (TOS) SJV-0722-98 0 3150 Record the Sale against Invoice no: TT-0722-16 Advans Pakistan Microfinance Bank
34079 2022-23 Jul-2022 22/07/2022 Advans Pakistan Microfinance Bank SJV-0722-99 10920 0 Record the Sale against Invoice no: TT-0722-17 Advans Pakistan Microfinance Bank
34080 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-99 0 0 Record the Sale against Invoice no: TT-0722-17 Advans Pakistan Microfinance Bank
34081 2022-23 Jul-2022 22/07/2022 Sales Revenue (TOS) SJV-0722-99 0 10920 Record the Sale against Invoice no: TT-0722-17 Advans Pakistan Microfinance Bank
34085 2022-23 Jul-2022 27/07/2022 Advans Pakistan Microfinance Bank SJV-0722-100 12040 0 Record the Sale against Invoice no: TT-0722-18 Advans Pakistan Microfinance Bank
34086 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-100 0 0 Record the Sale against Invoice no: TT-0722-18 Advans Pakistan Microfinance Bank
34087 2022-23 Jul-2022 27/07/2022 Sales Revenue (TOS) SJV-0722-100 0 12040 Record the Sale against Invoice no: TT-0722-18 Advans Pakistan Microfinance Bank
34091 2022-23 Jul-2022 27/07/2022 Advans Pakistan Microfinance Bank SJV-0722-101 4350 0 Record the Sale against Invoice no: TT-0722-19 Advans Pakistan Microfinance Bank
34092 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-101 0 0 Record the Sale against Invoice no: TT-0722-19 Advans Pakistan Microfinance Bank
34093 2022-23 Jul-2022 27/07/2022 Sales Revenue (TOS) SJV-0722-101 0 4350 Record the Sale against Invoice no: TT-0722-19 Advans Pakistan Microfinance Bank
34097 2022-23 Jul-2022 27/07/2022 Advans Pakistan Microfinance Bank SJV-0722-102 2500 0 Record the Sale against Invoice no: TT-0722-20 Advans Pakistan Microfinance Bank
34098 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-102 0 0 Record the Sale against Invoice no: TT-0722-20 Advans Pakistan Microfinance Bank
34099 2022-23 Jul-2022 27/07/2022 Sales Revenue (TOS) SJV-0722-102 0 2500 Record the Sale against Invoice no: TT-0722-20 Advans Pakistan Microfinance Bank
34117 2022-23 Aug-2022 03/08/2022 Power Cement Ltd. SJV-0822-21 12809 0 Record the Sale against Invoice no: TCSAS-0822-6 Power Cement Ltd.
34118 2022-23 Aug-2022 03/08/2022 Sales Tax Payable SJV-0822-21 0 1861 Record the Sale against Invoice no: TCSAS-0822-6 Power Cement Ltd.
34119 2022-23 Aug-2022 03/08/2022 Sales Revenue (TCSS) SJV-0822-21 0 10948 Record the Sale against Invoice no: TCSAS-0822-6 Power Cement Ltd.
34188 2022-23 Aug-2022 10/08/2022 Golden Harvest Foods Pvt. Ltd. SJV-0822-22 7000 0 Record the Sale against Invoice no: CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34189 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-22 0 0 Record the Sale against Invoice no: CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34190 2022-23 Aug-2022 10/08/2022 Sales Revenue (CSS) SJV-0822-22 0 7000 Record the Sale against Invoice no: CSaS-0822-15 Golden Harvest Foods Pvt. Ltd.
34194 2022-23 Aug-2022 10/08/2022 Sindh Distribution Services SJV-0822-23 10000 0 Record the Sale against Invoice no: CSaS-0822-14 Sindh Distribution Services
34195 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-23 0 0 Record the Sale against Invoice no: CSaS-0822-14 Sindh Distribution Services
34196 2022-23 Aug-2022 10/08/2022 Sales Revenue (CSS) SJV-0822-23 0 10000 Record the Sale against Invoice no: CSaS-0822-14 Sindh Distribution Services
34200 2022-23 Aug-2022 11/08/2022 Power Cement Ltd. SJV-0822-24 32022 0 Record the Sale against Invoice no: TCSAS-0822-16 Power Cement Ltd.
34201 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-24 0 4652 Record the Sale against Invoice no: TCSAS-0822-16 Power Cement Ltd.
34202 2022-23 Aug-2022 11/08/2022 Sales Revenue (TCSS) SJV-0822-24 0 27370 Record the Sale against Invoice no: TCSAS-0822-16 Power Cement Ltd.
34206 2022-23 Aug-2022 12/08/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0822-25 2925 0 Record the Sale against Invoice no: TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34207 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-25 0 425 Record the Sale against Invoice no: TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34208 2022-23 Aug-2022 12/08/2022 Sales Revenue (TCSS) SJV-0822-25 0 2500 Record the Sale against Invoice no: TCSAS-0822-18 Pacific Delta Shipping Pvt. Ltd.
34212 2022-23 Aug-2022 11/08/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0822-26 9360 0 Record the Sale against Invoice no: TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34213 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-26 0 1360 Record the Sale against Invoice no: TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34214 2022-23 Aug-2022 11/08/2022 Sales Revenue (TCSS) SJV-0822-26 0 8000 Record the Sale against Invoice no: TCSAS-0822-17 Sicpa Ink Pakistan Pvt Ltd
34218 2022-23 Aug-2022 11/08/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0822-27 51099.75 0 Record the Sale against Invoice no: TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34219 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-27 0 7424.75 Record the Sale against Invoice no: TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34220 2022-23 Aug-2022 11/08/2022 Sales Revenue (TCSS) SJV-0822-27 0 43675 Record the Sale against Invoice no: TCSAS-0822-15 Sicpa Ink Pakistan Pvt Ltd
34224 2022-23 Aug-2022 11/08/2022 Delta Transport Pvt. Ltd. SJV-0822-28 5499 0 Record the Sale against Invoice no: TCSAS-0822-14 Delta Transport Pvt. Ltd.
34225 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-28 0 799 Record the Sale against Invoice no: TCSAS-0822-14 Delta Transport Pvt. Ltd.
34226 2022-23 Aug-2022 11/08/2022 Sales Revenue (TCSS) SJV-0822-28 0 4700 Record the Sale against Invoice no: TCSAS-0822-14 Delta Transport Pvt. Ltd.
34252 2022-23 Aug-2022 04/08/2022 Karwan-e-Hayat SJV-0822-29 19326 0 Record the Sale against Invoice no: CSaS-0822-8 Karwan-e-Hayat
34253 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-29 0 0 Record the Sale against Invoice no: CSaS-0822-8 Karwan-e-Hayat
34254 2022-23 Aug-2022 04/08/2022 Sales Revenue (CSS) SJV-0822-29 0 19326 Record the Sale against Invoice no: CSaS-0822-8 Karwan-e-Hayat
34258 2022-23 Aug-2022 11/08/2022 Envicrete Ltd. SJV-0822-30 1380 0 Record the Sale against Invoice no: CSaS-0822-19 Envicrete Ltd.
34259 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-30 0 0 Record the Sale against Invoice no: CSaS-0822-19 Envicrete Ltd.
34260 2022-23 Aug-2022 11/08/2022 Sales Revenue (CSS) SJV-0822-30 0 1380 Record the Sale against Invoice no: CSaS-0822-19 Envicrete Ltd.
34288 2022-23 Aug-2022 13/08/2022 JDW Sugar Mills Ltd. Unit-I SJV-0822-31 17550 0 Record the Sale against Invoice no: TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34289 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-31 0 2550 Record the Sale against Invoice no: TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34290 2022-23 Aug-2022 13/08/2022 Sales Revenue (TCSS) SJV-0822-31 0 15000 Record the Sale against Invoice no: TCSAS-0822-19 JDW Sugar Mills Ltd. Unit-I
34294 2022-23 Aug-2022 10/08/2022 Golden Harvest Foods Pvt. Ltd. SJV-0822-32 3600 0 Record the Sale against Invoice no: CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34295 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-32 0 0 Record the Sale against Invoice no: CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34296 2022-23 Aug-2022 10/08/2022 Sales Revenue (CSS) SJV-0822-32 0 3600 Record the Sale against Invoice no: CSaS-0822-12 Golden Harvest Foods Pvt. Ltd.
34300 2022-23 Aug-2022 17/08/2022 JDW Sugar Mills Ltd. Unit-III SJV-0822-33 25740 0 Record the Sale against Invoice no: TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34301 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-33 0 3740 Record the Sale against Invoice no: TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34302 2022-23 Aug-2022 17/08/2022 Sales Revenue (TCSS) SJV-0822-33 0 22000 Record the Sale against Invoice no: TCSAS-0822-27 JDW Sugar Mills Ltd. Unit-III
34306 2022-23 Aug-2022 17/08/2022 JDW Sugar Mills Ltd. Unit-III SJV-0822-34 5148 0 Record the Sale against Invoice no: TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34307 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-34 0 748 Record the Sale against Invoice no: TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34308 2022-23 Aug-2022 17/08/2022 Sales Revenue (TCSS) SJV-0822-34 0 4400 Record the Sale against Invoice no: TCSAS-0822-29 JDW Sugar Mills Ltd. Unit-III
34312 2022-23 Aug-2022 17/08/2022 JDW Sugar Mills Ltd. Unit-II SJV-0822-35 16965 0 Record the Sale against Invoice no: TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34313 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-35 0 2465 Record the Sale against Invoice no: TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34314 2022-23 Aug-2022 17/08/2022 Sales Revenue (TCSS) SJV-0822-35 0 14500 Record the Sale against Invoice no: TCSAS-0822-28 JDW Sugar Mills Ltd. Unit-II
34318 2022-23 Aug-2022 15/08/2022 Bank Of China SJV-0822-36 28080 0 Record the Sale against Invoice no: TCSAS-0822-23 Bank Of China
34319 2022-23 Aug-2022 15/08/2022 Sales Tax Payable SJV-0822-36 0 4080 Record the Sale against Invoice no: TCSAS-0822-23 Bank Of China
34320 2022-23 Aug-2022 15/08/2022 Sales Revenue (TCSS) SJV-0822-36 0 24000 Record the Sale against Invoice no: TCSAS-0822-23 Bank Of China
34328 2022-23 Jul-2022 01/07/2022 Advans Pakistan Microfinance Bank SJV-0722-103 107400 0 Record the Sale against Invoice no: TT-0722-1 Advans Pakistan Microfinance Bank
34329 2022-23 Jul-2022 01/07/2022 Sales Tax Payable SJV-0722-103 0 0 Record the Sale against Invoice no: TT-0722-1 Advans Pakistan Microfinance Bank
34330 2022-23 Jul-2022 01/07/2022 Sales Revenue (TOS) SJV-0722-103 0 107400 Record the Sale against Invoice no: TT-0722-1 Advans Pakistan Microfinance Bank
34334 2022-23 Jul-2022 30/07/2022 Advans Pakistan Microfinance Bank SJV-0722-104 29495 0 Record the Sale against Invoice no: TT-0722-21 Advans Pakistan Microfinance Bank
34335 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-104 0 0 Record the Sale against Invoice no: TT-0722-21 Advans Pakistan Microfinance Bank
34336 2022-23 Jul-2022 30/07/2022 Sales Revenue (TOS) SJV-0722-104 0 29495 Record the Sale against Invoice no: TT-0722-21 Advans Pakistan Microfinance Bank
34340 2022-23 Aug-2022 15/08/2022 Shield Corporation Pvt. Ltd. SJV-0822-37 1314 0 Record the Sale against Invoice no: CSaS-0822-27 Shield Corporation Pvt. Ltd.
34341 2022-23 Aug-2022 15/08/2022 Sales Tax Payable SJV-0822-37 0 0 Record the Sale against Invoice no: CSaS-0822-27 Shield Corporation Pvt. Ltd.
34342 2022-23 Aug-2022 15/08/2022 Sales Revenue (CSS) SJV-0822-37 0 1314 Record the Sale against Invoice no: CSaS-0822-27 Shield Corporation Pvt. Ltd.
34346 2022-23 Aug-2022 13/08/2022 KASB Institute Of Technology SJV-0822-38 18210 0 Record the Sale against Invoice no: CSaS-0822-24 KASB Institute Of Technology
34347 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-38 0 0 Record the Sale against Invoice no: CSaS-0822-24 KASB Institute Of Technology
34348 2022-23 Aug-2022 13/08/2022 Sales Revenue (CSS) SJV-0822-38 0 18210 Record the Sale against Invoice no: CSaS-0822-24 KASB Institute Of Technology
34352 2022-23 Aug-2022 12/08/2022 Shield Corporation Pvt. Ltd. SJV-0822-39 17494 0 Record the Sale against Invoice no: CSaS-0822-23 Shield Corporation Pvt. Ltd.
34353 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-39 0 0 Record the Sale against Invoice no: CSaS-0822-23 Shield Corporation Pvt. Ltd.
34354 2022-23 Aug-2022 12/08/2022 Sales Revenue (CSS) SJV-0822-39 0 17494 Record the Sale against Invoice no: CSaS-0822-23 Shield Corporation Pvt. Ltd.
34367 2022-23 Aug-2022 16/08/2022 Golden Harvest Foods Pvt. Ltd. SJV-0822-40 3600 0 Record the Sale against Invoice no: CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34368 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-40 0 0 Record the Sale against Invoice no: CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34369 2022-23 Aug-2022 16/08/2022 Sales Revenue (CSS) SJV-0822-40 0 3600 Record the Sale against Invoice no: CSaS-0822-29 Golden Harvest Foods Pvt. Ltd.
34373 2022-23 Aug-2022 16/08/2022 Sindh Distribution Services SJV-0822-41 12000 0 Record the Sale against Invoice no: CSaS-0822-31 Sindh Distribution Services
34374 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-41 0 0 Record the Sale against Invoice no: CSaS-0822-31 Sindh Distribution Services
34375 2022-23 Aug-2022 16/08/2022 Sales Revenue (CSS) SJV-0822-41 0 12000 Record the Sale against Invoice no: CSaS-0822-31 Sindh Distribution Services
34379 2022-23 Aug-2022 02/08/2022 Karachi Gymkhana SJV-0822-42 12540 0 Record the Sale against Invoice no: CSaS-0822-4 Karachi Gymkhana
34380 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-42 0 0 Record the Sale against Invoice no: CSaS-0822-4 Karachi Gymkhana
34381 2022-23 Aug-2022 02/08/2022 Sales Revenue (CSS) SJV-0822-42 0 12540 Record the Sale against Invoice no: CSaS-0822-4 Karachi Gymkhana
34385 2022-23 Jul-2022 18/07/2022 CSS Stationary Outlet No.1 SJV-0722-105 3320 0 Record the Sale against Invoice no: COSOn1-0722-11 CSS Stationary Outlet No.1
34386 2022-23 Jul-2022 18/07/2022 Sales Tax Payable SJV-0722-105 0 0 Record the Sale against Invoice no: COSOn1-0722-11 CSS Stationary Outlet No.1
34387 2022-23 Jul-2022 18/07/2022 Sales Revenue (Shop-1) SJV-0722-105 0 3320 Record the Sale against Invoice no: COSOn1-0722-11 CSS Stationary Outlet No.1
34391 2022-23 Jul-2022 19/07/2022 CSS Stationary Outlet No.1 SJV-0722-106 7875 0 Record the Sale against Invoice no: COSOn1-0722-12 CSS Stationary Outlet No.1
34392 2022-23 Jul-2022 19/07/2022 Sales Tax Payable SJV-0722-106 0 0 Record the Sale against Invoice no: COSOn1-0722-12 CSS Stationary Outlet No.1
34393 2022-23 Jul-2022 19/07/2022 Sales Revenue (Shop-1) SJV-0722-106 0 7875 Record the Sale against Invoice no: COSOn1-0722-12 CSS Stationary Outlet No.1
34397 2022-23 Jul-2022 20/07/2022 CSS Stationary Outlet No.1 SJV-0722-107 6845 0 Record the Sale against Invoice no: COSOn1-0722-13 CSS Stationary Outlet No.1
34398 2022-23 Jul-2022 20/07/2022 Sales Tax Payable SJV-0722-107 0 0 Record the Sale against Invoice no: COSOn1-0722-13 CSS Stationary Outlet No.1
34399 2022-23 Jul-2022 20/07/2022 Sales Revenue (Shop-1) SJV-0722-107 0 6845 Record the Sale against Invoice no: COSOn1-0722-13 CSS Stationary Outlet No.1
34403 2022-23 Jul-2022 21/07/2022 CSS Stationary Outlet No.1 SJV-0722-108 5340 0 Record the Sale against Invoice no: COSOn1-0722-14 CSS Stationary Outlet No.1
34404 2022-23 Jul-2022 21/07/2022 Sales Tax Payable SJV-0722-108 0 0 Record the Sale against Invoice no: COSOn1-0722-14 CSS Stationary Outlet No.1
34405 2022-23 Jul-2022 21/07/2022 Sales Revenue (Shop-1) SJV-0722-108 0 5340 Record the Sale against Invoice no: COSOn1-0722-14 CSS Stationary Outlet No.1
34409 2022-23 Jul-2022 22/07/2022 CSS Stationary Outlet No.1 SJV-0722-109 2120 0 Record the Sale against Invoice no: COSOn1-0722-15 CSS Stationary Outlet No.1
34410 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-109 0 0 Record the Sale against Invoice no: COSOn1-0722-15 CSS Stationary Outlet No.1
34411 2022-23 Jul-2022 22/07/2022 Sales Revenue (Shop-1) SJV-0722-109 0 2120 Record the Sale against Invoice no: COSOn1-0722-15 CSS Stationary Outlet No.1
34415 2022-23 Jul-2022 23/07/2022 CSS Stationary Outlet No.1 SJV-0722-110 9570 0 Record the Sale against Invoice no: COSOn1-0722-16 CSS Stationary Outlet No.1
34416 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-110 0 0 Record the Sale against Invoice no: COSOn1-0722-16 CSS Stationary Outlet No.1
34417 2022-23 Jul-2022 23/07/2022 Sales Revenue (Shop-1) SJV-0722-110 0 9570 Record the Sale against Invoice no: COSOn1-0722-16 CSS Stationary Outlet No.1
34421 2022-23 Jul-2022 26/07/2022 CSS Stationary Outlet No.1 SJV-0722-111 1570 0 Record the Sale against Invoice no: COSOn1-0722-17 CSS Stationary Outlet No.1
34422 2022-23 Jul-2022 26/07/2022 Sales Tax Payable SJV-0722-111 0 0 Record the Sale against Invoice no: COSOn1-0722-17 CSS Stationary Outlet No.1
34423 2022-23 Jul-2022 26/07/2022 Sales Revenue (Shop-1) SJV-0722-111 0 1570 Record the Sale against Invoice no: COSOn1-0722-17 CSS Stationary Outlet No.1
34427 2022-23 Jul-2022 27/07/2022 CSS Stationary Outlet No.1 SJV-0722-112 4830 0 Record the Sale against Invoice no: COSOn1-0722-18 CSS Stationary Outlet No.1
34428 2022-23 Jul-2022 27/07/2022 Sales Tax Payable SJV-0722-112 0 0 Record the Sale against Invoice no: COSOn1-0722-18 CSS Stationary Outlet No.1
34429 2022-23 Jul-2022 27/07/2022 Sales Revenue (Shop-1) SJV-0722-112 0 4830 Record the Sale against Invoice no: COSOn1-0722-18 CSS Stationary Outlet No.1
34433 2022-23 Jul-2022 28/07/2022 CSS Stationary Outlet No.1 SJV-0722-113 1050 0 Record the Sale against Invoice no: COSOn1-0722-19 CSS Stationary Outlet No.1
34434 2022-23 Jul-2022 28/07/2022 Sales Tax Payable SJV-0722-113 0 0 Record the Sale against Invoice no: COSOn1-0722-19 CSS Stationary Outlet No.1
34435 2022-23 Jul-2022 28/07/2022 Sales Revenue (Shop-1) SJV-0722-113 0 1050 Record the Sale against Invoice no: COSOn1-0722-19 CSS Stationary Outlet No.1
34439 2022-23 Jul-2022 29/07/2022 CSS Stationary Outlet No.1 SJV-0722-114 2000 0 Record the Sale against Invoice no: COSOn1-0722-20 CSS Stationary Outlet No.1
34440 2022-23 Jul-2022 29/07/2022 Sales Tax Payable SJV-0722-114 0 0 Record the Sale against Invoice no: COSOn1-0722-20 CSS Stationary Outlet No.1
34441 2022-23 Jul-2022 29/07/2022 Sales Revenue (Shop-1) SJV-0722-114 0 2000 Record the Sale against Invoice no: COSOn1-0722-20 CSS Stationary Outlet No.1
34445 2022-23 Jul-2022 30/07/2022 CSS Stationary Outlet No.1 SJV-0722-115 2800 0 Record the Sale against Invoice no: COSOn1-0722-21 CSS Stationary Outlet No.1
34446 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-115 0 0 Record the Sale against Invoice no: COSOn1-0722-21 CSS Stationary Outlet No.1
34447 2022-23 Jul-2022 30/07/2022 Sales Revenue (Shop-1) SJV-0722-115 0 2800 Record the Sale against Invoice no: COSOn1-0722-21 CSS Stationary Outlet No.1
34451 2022-23 Aug-2022 01/08/2022 CSS Stationary Outlet No.1 SJV-0822-43 2670 0 Record the Sale against Invoice no: COSOn1-0822-1 CSS Stationary Outlet No.1
34452 2022-23 Aug-2022 01/08/2022 Sales Tax Payable SJV-0822-43 0 0 Record the Sale against Invoice no: COSOn1-0822-1 CSS Stationary Outlet No.1
34453 2022-23 Aug-2022 01/08/2022 Sales Revenue (Shop-1) SJV-0822-43 0 2670 Record the Sale against Invoice no: COSOn1-0822-1 CSS Stationary Outlet No.1
34457 2022-23 Aug-2022 02/08/2022 CSS Stationary Outlet No.1 SJV-0822-44 4550 0 Record the Sale against Invoice no: COSOn1-0822-2 CSS Stationary Outlet No.1
34458 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-44 0 0 Record the Sale against Invoice no: COSOn1-0822-2 CSS Stationary Outlet No.1
34459 2022-23 Aug-2022 02/08/2022 Sales Revenue (Shop-1) SJV-0822-44 0 4550 Record the Sale against Invoice no: COSOn1-0822-2 CSS Stationary Outlet No.1
34463 2022-23 Aug-2022 03/08/2022 CSS Stationary Outlet No.1 SJV-0822-45 5180 0 Record the Sale against Invoice no: COSOn1-0822-3 CSS Stationary Outlet No.1
34464 2022-23 Aug-2022 03/08/2022 Sales Tax Payable SJV-0822-45 0 0 Record the Sale against Invoice no: COSOn1-0822-3 CSS Stationary Outlet No.1
34465 2022-23 Aug-2022 03/08/2022 Sales Revenue (Shop-1) SJV-0822-45 0 5180 Record the Sale against Invoice no: COSOn1-0822-3 CSS Stationary Outlet No.1
34469 2022-23 Aug-2022 04/08/2022 CSS Stationary Outlet No.1 SJV-0822-46 5820 0 Record the Sale against Invoice no: COSOn1-0822-4 CSS Stationary Outlet No.1
34470 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-46 0 0 Record the Sale against Invoice no: COSOn1-0822-4 CSS Stationary Outlet No.1
34471 2022-23 Aug-2022 04/08/2022 Sales Revenue (Shop-1) SJV-0822-46 0 5820 Record the Sale against Invoice no: COSOn1-0822-4 CSS Stationary Outlet No.1
34475 2022-23 Aug-2022 05/08/2022 CSS Stationary Outlet No.1 SJV-0822-47 4010 0 Record the Sale against Invoice no: COSOn1-0822-5 CSS Stationary Outlet No.1
34476 2022-23 Aug-2022 05/08/2022 Sales Tax Payable SJV-0822-47 0 0 Record the Sale against Invoice no: COSOn1-0822-5 CSS Stationary Outlet No.1
34477 2022-23 Aug-2022 05/08/2022 Sales Revenue (Shop-1) SJV-0822-47 0 4010 Record the Sale against Invoice no: COSOn1-0822-5 CSS Stationary Outlet No.1
34481 2022-23 Aug-2022 06/08/2022 CSS Stationary Outlet No.1 SJV-0822-48 4530 0 Record the Sale against Invoice no: COSOn1-0822-6 CSS Stationary Outlet No.1
34482 2022-23 Aug-2022 06/08/2022 Sales Tax Payable SJV-0822-48 0 0 Record the Sale against Invoice no: COSOn1-0822-6 CSS Stationary Outlet No.1
34483 2022-23 Aug-2022 06/08/2022 Sales Revenue (Shop-1) SJV-0822-48 0 4530 Record the Sale against Invoice no: COSOn1-0822-6 CSS Stationary Outlet No.1
34487 2022-23 Aug-2022 10/08/2022 CSS Stationary Outlet No.1 SJV-0822-49 3055 0 Record the Sale against Invoice no: COSOn1-0822-7 CSS Stationary Outlet No.1
34488 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-49 0 0 Record the Sale against Invoice no: COSOn1-0822-7 CSS Stationary Outlet No.1
34489 2022-23 Aug-2022 10/08/2022 Sales Revenue (Shop-1) SJV-0822-49 0 3055 Record the Sale against Invoice no: COSOn1-0822-7 CSS Stationary Outlet No.1
34493 2022-23 Aug-2022 11/08/2022 CSS Stationary Outlet No.1 SJV-0822-50 8490 0 Record the Sale against Invoice no: COSOn1-0822-8 CSS Stationary Outlet No.1
34494 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-50 0 0 Record the Sale against Invoice no: COSOn1-0822-8 CSS Stationary Outlet No.1
34495 2022-23 Aug-2022 11/08/2022 Sales Revenue (Shop-1) SJV-0822-50 0 8490 Record the Sale against Invoice no: COSOn1-0822-8 CSS Stationary Outlet No.1
34499 2022-23 Aug-2022 12/08/2022 CSS Stationary Outlet No.1 SJV-0822-51 5955 0 Record the Sale against Invoice no: COSOn1-0822-9 CSS Stationary Outlet No.1
34500 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-51 0 0 Record the Sale against Invoice no: COSOn1-0822-9 CSS Stationary Outlet No.1
34501 2022-23 Aug-2022 12/08/2022 Sales Revenue (Shop-1) SJV-0822-51 0 5955 Record the Sale against Invoice no: COSOn1-0822-9 CSS Stationary Outlet No.1
34505 2022-23 Aug-2022 13/08/2022 CSS Stationary Outlet No.1 SJV-0822-52 5220 0 Record the Sale against Invoice no: COSOn1-0822-10 CSS Stationary Outlet No.1
34506 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-52 0 0 Record the Sale against Invoice no: COSOn1-0822-10 CSS Stationary Outlet No.1
34507 2022-23 Aug-2022 13/08/2022 Sales Revenue (Shop-1) SJV-0822-52 0 5220 Record the Sale against Invoice no: COSOn1-0822-10 CSS Stationary Outlet No.1
34511 2022-23 Aug-2022 15/08/2022 CSS Stationary Outlet No.1 SJV-0822-53 2415 0 Record the Sale against Invoice no: COSOn1-0822-11 CSS Stationary Outlet No.1
34512 2022-23 Aug-2022 15/08/2022 Sales Tax Payable SJV-0822-53 0 0 Record the Sale against Invoice no: COSOn1-0822-11 CSS Stationary Outlet No.1
34513 2022-23 Aug-2022 15/08/2022 Sales Revenue (Shop-1) SJV-0822-53 0 2415 Record the Sale against Invoice no: COSOn1-0822-11 CSS Stationary Outlet No.1
34517 2022-23 Aug-2022 16/08/2022 CSS Stationary Outlet No.1 SJV-0822-54 5620 0 Record the Sale against Invoice no: COSOn1-0822-12 CSS Stationary Outlet No.1
34518 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-54 0 0 Record the Sale against Invoice no: COSOn1-0822-12 CSS Stationary Outlet No.1
34519 2022-23 Aug-2022 16/08/2022 Sales Revenue (Shop-1) SJV-0822-54 0 5620 Record the Sale against Invoice no: COSOn1-0822-12 CSS Stationary Outlet No.1
34523 2022-23 Aug-2022 17/08/2022 CSS Stationary Outlet No.1 SJV-0822-55 4165 0 Record the Sale against Invoice no: COSOn1-0822-13 CSS Stationary Outlet No.1
34524 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-55 0 0 Record the Sale against Invoice no: COSOn1-0822-13 CSS Stationary Outlet No.1
34525 2022-23 Aug-2022 17/08/2022 Sales Revenue (Shop-1) SJV-0822-55 0 4165 Record the Sale against Invoice no: COSOn1-0822-13 CSS Stationary Outlet No.1
34529 2022-23 Aug-2022 18/08/2022 CSS Stationary Outlet No.1 SJV-0822-56 5975 0 Record the Sale against Invoice no: COSOn1-0822-14 CSS Stationary Outlet No.1
34530 2022-23 Aug-2022 18/08/2022 Sales Tax Payable SJV-0822-56 0 0 Record the Sale against Invoice no: COSOn1-0822-14 CSS Stationary Outlet No.1
34531 2022-23 Aug-2022 18/08/2022 Sales Revenue (Shop-1) SJV-0822-56 0 5975 Record the Sale against Invoice no: COSOn1-0822-14 CSS Stationary Outlet No.1
34535 2022-23 Aug-2022 19/08/2022 CSS Stationary Outlet No.1 SJV-0822-57 4720 0 Record the Sale against Invoice no: COSOn1-0822-15 CSS Stationary Outlet No.1
34536 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-57 0 0 Record the Sale against Invoice no: COSOn1-0822-15 CSS Stationary Outlet No.1
34537 2022-23 Aug-2022 19/08/2022 Sales Revenue (Shop-1) SJV-0822-57 0 4720 Record the Sale against Invoice no: COSOn1-0822-15 CSS Stationary Outlet No.1
34541 2022-23 Aug-2022 20/08/2022 CSS Stationary Outlet No.1 SJV-0822-58 7610 0 Record the Sale against Invoice no: COSOn1-0822-16 CSS Stationary Outlet No.1
34542 2022-23 Aug-2022 20/08/2022 Sales Tax Payable SJV-0822-58 0 0 Record the Sale against Invoice no: COSOn1-0822-16 CSS Stationary Outlet No.1
34543 2022-23 Aug-2022 20/08/2022 Sales Revenue (Shop-1) SJV-0822-58 0 7610 Record the Sale against Invoice no: COSOn1-0822-16 CSS Stationary Outlet No.1
34547 2022-23 Aug-2022 22/08/2022 CSS Stationary Outlet No.1 SJV-0822-59 3260 0 Record the Sale against Invoice no: COSOn1-0822-17 CSS Stationary Outlet No.1
34548 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-59 0 0 Record the Sale against Invoice no: COSOn1-0822-17 CSS Stationary Outlet No.1
34549 2022-23 Aug-2022 22/08/2022 Sales Revenue (Shop-1) SJV-0822-59 0 3260 Record the Sale against Invoice no: COSOn1-0822-17 CSS Stationary Outlet No.1
34553 2022-23 Aug-2022 15/08/2022 Gadoon Textile Mills Limited SJV-0822-60 1026 0 Record the Sale against Invoice no: TCSAS-0822-24 Gadoon Textile Mills Limited
34554 2022-23 Aug-2022 15/08/2022 Sales Tax Payable SJV-0822-60 0 18 Record the Sale against Invoice no: TCSAS-0822-24 Gadoon Textile Mills Limited
34555 2022-23 Aug-2022 15/08/2022 Sales Revenue (TCSS) SJV-0822-60 0 1008 Record the Sale against Invoice no: TCSAS-0822-24 Gadoon Textile Mills Limited
34559 2022-23 Aug-2022 16/08/2022 DHL Pakistan Ltd SJV-0822-61 78975 0 Record the Sale against Invoice no: TCSAS-0822-25 DHL Pakistan Ltd
34560 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-61 0 11475 Record the Sale against Invoice no: TCSAS-0822-25 DHL Pakistan Ltd
34561 2022-23 Aug-2022 16/08/2022 Sales Revenue (TCSS) SJV-0822-61 0 67500 Record the Sale against Invoice no: TCSAS-0822-25 DHL Pakistan Ltd
34565 2022-23 Aug-2022 16/08/2022 DHL Pakistan Ltd SJV-0822-62 75432 0 Record the Sale against Invoice no: TCSAS-0822-26 DHL Pakistan Ltd
34566 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-62 0 3332 Record the Sale against Invoice no: TCSAS-0822-26 DHL Pakistan Ltd
34567 2022-23 Aug-2022 16/08/2022 Sales Revenue (TCSS) SJV-0822-62 0 72100 Record the Sale against Invoice no: TCSAS-0822-26 DHL Pakistan Ltd
34571 2022-23 Aug-2022 13/08/2022 Karachi Gymkhana SJV-0822-63 5280 0 Record the Sale against Invoice no: CSaS-0822-25 Karachi Gymkhana
34572 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-63 0 0 Record the Sale against Invoice no: CSaS-0822-25 Karachi Gymkhana
34573 2022-23 Aug-2022 13/08/2022 Sales Revenue (CSS) SJV-0822-63 0 5280 Record the Sale against Invoice no: CSaS-0822-25 Karachi Gymkhana
34577 2022-23 Aug-2022 19/08/2022 Pakistan Cables Limited SJV-0822-64 2457 0 Record the Sale against Invoice no: TCSAS-0822-36 Pakistan Cables Limited
34578 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-64 0 357 Record the Sale against Invoice no: TCSAS-0822-36 Pakistan Cables Limited
34579 2022-23 Aug-2022 19/08/2022 Sales Revenue (TCSS) SJV-0822-64 0 2100 Record the Sale against Invoice no: TCSAS-0822-36 Pakistan Cables Limited
34587 2022-23 Aug-2022 17/08/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0822-65 11090 0 Record the Sale against Invoice no: CSaS-0822-33 Jaag Broadcasting Systems (Pvt.) Limited
34588 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-65 0 0 Record the Sale against Invoice no: CSaS-0822-33 Jaag Broadcasting Systems (Pvt.) Limited
34589 2022-23 Aug-2022 17/08/2022 Sales Revenue (CSS) SJV-0822-65 0 11090 Record the Sale against Invoice no: CSaS-0822-33 Jaag Broadcasting Systems (Pvt.) Limited
34623 2022-23 Aug-2022 17/08/2022 Pakistan Cables Limited SJV-0822-66 22132.5 0 Record the Sale against Invoice no: TCSAS-0822-31 Pakistan Cables Limited
34624 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-66 0 42.5 Record the Sale against Invoice no: TCSAS-0822-31 Pakistan Cables Limited
34625 2022-23 Aug-2022 17/08/2022 Sales Revenue (TCSS) SJV-0822-66 0 22090 Record the Sale against Invoice no: TCSAS-0822-31 Pakistan Cables Limited
34629 2022-23 Aug-2022 20/08/2022 Oil World (PVT.) Limitd SJV-0822-67 7605 0 Record the Sale against Invoice no: TCSAS-0822-40 Oil World (PVT.) Limitd
34630 2022-23 Aug-2022 20/08/2022 Sales Tax Payable SJV-0822-67 0 1105 Record the Sale against Invoice no: TCSAS-0822-40 Oil World (PVT.) Limitd
34631 2022-23 Aug-2022 20/08/2022 Sales Revenue (TCSS) SJV-0822-67 0 6500 Record the Sale against Invoice no: TCSAS-0822-40 Oil World (PVT.) Limitd
34635 2022-23 Aug-2022 17/08/2022 Pakistan Cables Limited SJV-0822-68 39020 0 Record the Sale against Invoice no: TCSAS-0822-34 Pakistan Cables Limited
34636 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-68 0 5670 Record the Sale against Invoice no: TCSAS-0822-34 Pakistan Cables Limited
34637 2022-23 Aug-2022 17/08/2022 Sales Revenue (TCSS) SJV-0822-68 0 33350 Record the Sale against Invoice no: TCSAS-0822-34 Pakistan Cables Limited
34667 2022-23 Aug-2022 19/08/2022 People Steel Mills Limited SJV-0822-69 5616 0 Record the Sale against Invoice no: TCSAS-0822-38 People Steel Mills Limited
34668 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-69 0 816 Record the Sale against Invoice no: TCSAS-0822-38 People Steel Mills Limited
34669 2022-23 Aug-2022 19/08/2022 Sales Revenue (TCSS) SJV-0822-69 0 4800 Record the Sale against Invoice no: TCSAS-0822-38 People Steel Mills Limited
34691 2022-23 Jul-2022 30/07/2022 Streets & Treats (Private) Limited SJV-0722-116 12500 0 Record the Sale against Invoice no: CSaS-0722-28 Streets & Treats (Private) Limited
34692 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-116 0 0 Record the Sale against Invoice no: CSaS-0722-28 Streets & Treats (Private) Limited
34693 2022-23 Jul-2022 30/07/2022 Sales Revenue (CSS) SJV-0722-116 0 12500 Record the Sale against Invoice no: CSaS-0722-28 Streets & Treats (Private) Limited
34697 2022-23 Aug-2022 25/08/2022 CKD Pharma SJV-0822-70 12300 0 Record the Sale against Invoice no: CSaS-0822-45 CKD Pharma
34698 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-70 0 0 Record the Sale against Invoice no: CSaS-0822-45 CKD Pharma
34699 2022-23 Aug-2022 25/08/2022 Sales Revenue (CSS) SJV-0822-70 0 12300 Record the Sale against Invoice no: CSaS-0822-45 CKD Pharma
34703 2022-23 Aug-2022 22/08/2022 International Industries Ltd SJV-0822-71 5750 0 Record the Sale against Invoice no: TCSAS-0822-41 International Industries Ltd
34704 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-71 0 834 Record the Sale against Invoice no: TCSAS-0822-41 International Industries Ltd
34705 2022-23 Aug-2022 22/08/2022 Sales Revenue (TCSS) SJV-0822-71 0 4916 Record the Sale against Invoice no: TCSAS-0822-41 International Industries Ltd
34709 2022-23 Aug-2022 13/08/2022 Western Textile Industries (Pvt) LTD SJV-0822-72 2527 0 Record the Sale against Invoice no: TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34710 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-72 0 367 Record the Sale against Invoice no: TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34711 2022-23 Aug-2022 13/08/2022 Sales Revenue (TCSS) SJV-0822-72 0 2160 Record the Sale against Invoice no: TCSAS-0822-20 Western Textile Industries (Pvt) LTD
34715 2022-23 Jul-2022 30/07/2022 Streets & Treats (Private) Limited SJV-0722-117 17768.5 0 Record the Sale against Invoice no: CSaS-0722-27 Streets & Treats (Private) Limited
34716 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-117 0 0 Record the Sale against Invoice no: CSaS-0722-27 Streets & Treats (Private) Limited
34717 2022-23 Jul-2022 30/07/2022 Sales Revenue (CSS) SJV-0722-117 0 17768.5 Record the Sale against Invoice no: CSaS-0722-27 Streets & Treats (Private) Limited
34722 2022-23 Aug-2022 11/08/2022 Advans Pakistan Microfinance Bank SJV-0822-73 16800 0 Record the Sale against Invoice no: IOS-0822-3 Advans Pakistan Microfinance Bank
34723 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-73 0 0 Record the Sale against Invoice no: IOS-0822-3 Advans Pakistan Microfinance Bank
34724 2022-23 Aug-2022 11/08/2022 Sales Revenue (IOS) SJV-0822-73 0 16800 Record the Sale against Invoice no: IOS-0822-3 Advans Pakistan Microfinance Bank
34728 2022-23 Aug-2022 24/08/2022 Shaheen Insurance Company Ltd SJV-0822-74 11800 0 Record the Sale against Invoice no: CSaS-0822-40 Shaheen Insurance Company Ltd
34729 2022-23 Aug-2022 24/08/2022 Sales Tax Payable SJV-0822-74 0 0 Record the Sale against Invoice no: CSaS-0822-40 Shaheen Insurance Company Ltd
34730 2022-23 Aug-2022 24/08/2022 Sales Revenue (CSS) SJV-0822-74 0 11800 Record the Sale against Invoice no: CSaS-0822-40 Shaheen Insurance Company Ltd
34735 2022-23 Aug-2022 19/08/2022 Shaheen Insurance Company Ltd SJV-0822-75 6770 0 Record the Sale against Invoice no: CSaS-0822-36 Shaheen Insurance Company Ltd
34736 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-75 0 0 Record the Sale against Invoice no: CSaS-0822-36 Shaheen Insurance Company Ltd
34737 2022-23 Aug-2022 19/08/2022 Sales Revenue (CSS) SJV-0822-75 0 6770 Record the Sale against Invoice no: CSaS-0822-36 Shaheen Insurance Company Ltd
34742 2022-23 Aug-2022 24/08/2022 Liaquat National Hospital SJV-0822-76 640 0 Record the Sale against Invoice no: CSaS-0822-28 Liaquat National Hospital
34743 2022-23 Aug-2022 24/08/2022 Sales Tax Payable SJV-0822-76 0 0 Record the Sale against Invoice no: CSaS-0822-28 Liaquat National Hospital
34744 2022-23 Aug-2022 24/08/2022 Sales Revenue (CSS) SJV-0822-76 0 640 Record the Sale against Invoice no: CSaS-0822-28 Liaquat National Hospital
34748 2022-23 Aug-2022 13/08/2022 Western Textile Industries (Pvt) LTD SJV-0822-77 983.2 0 Record the Sale against Invoice no: TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34749 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-77 0 143.2 Record the Sale against Invoice no: TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34750 2022-23 Aug-2022 13/08/2022 Sales Revenue (TCSS) SJV-0822-77 0 840 Record the Sale against Invoice no: TCSAS-0822-22 Western Textile Industries (Pvt) LTD
34754 2022-23 Aug-2022 19/08/2022 Motiwala Industries SJV-0822-78 10650 0 Record the Sale against Invoice no: CSaS-0822-37 Motiwala Industries
34755 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-78 0 0 Record the Sale against Invoice no: CSaS-0822-37 Motiwala Industries
34756 2022-23 Aug-2022 19/08/2022 Sales Revenue (CSS) SJV-0822-78 0 10650 Record the Sale against Invoice no: CSaS-0822-37 Motiwala Industries
34786 2022-23 Aug-2022 23/08/2022 JDW Sugar Mills Ltd. Unit-III SJV-0822-79 16146 0 Record the Sale against Invoice no: TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34787 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-79 0 2346 Record the Sale against Invoice no: TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34788 2022-23 Aug-2022 23/08/2022 Sales Revenue (TCSS) SJV-0822-79 0 13800 Record the Sale against Invoice no: TCSAS-0822-47 JDW Sugar Mills Ltd. Unit-III
34792 2022-23 Aug-2022 19/08/2022 Independent Newspaper Corporation Pvt. Ltd. SJV-0822-80 46600 0 Record the Sale against Invoice no: CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34793 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-80 0 0 Record the Sale against Invoice no: CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34794 2022-23 Aug-2022 19/08/2022 Sales Revenue (CSS) SJV-0822-80 0 46600 Record the Sale against Invoice no: CSaS-0822-35 Independent Newspaper Corporation Pvt. Ltd.
34801 2022-23 Aug-2022 16/08/2022 Midas (Pvt) Ltd SJV-0822-81 64000 0 Record the Sale against Invoice no: CSaS-0822-30 Midas (Pvt) Ltd
34802 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-81 0 0 Record the Sale against Invoice no: CSaS-0822-30 Midas (Pvt) Ltd
34803 2022-23 Aug-2022 16/08/2022 Sales Revenue (CSS) SJV-0822-81 0 64000 Record the Sale against Invoice no: CSaS-0822-30 Midas (Pvt) Ltd
34807 2022-23 Aug-2022 23/08/2022 Golden Harvest Foods Pvt. Ltd. SJV-0822-82 11000 0 Record the Sale against Invoice no: CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34808 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-82 0 0 Record the Sale against Invoice no: CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34809 2022-23 Aug-2022 23/08/2022 Sales Revenue (CSS) SJV-0822-82 0 11000 Record the Sale against Invoice no: CSaS-0822-38 Golden Harvest Foods Pvt. Ltd.
34813 2022-23 Aug-2022 23/08/2022 Bank Of China SJV-0822-83 17550 0 Record the Sale against Invoice no: TCSAS-0822-46 Bank Of China
34814 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-83 0 2550 Record the Sale against Invoice no: TCSAS-0822-46 Bank Of China
34815 2022-23 Aug-2022 23/08/2022 Sales Revenue (TCSS) SJV-0822-83 0 15000 Record the Sale against Invoice no: TCSAS-0822-46 Bank Of China
34940 2022-23 Aug-2022 11/08/2022 Union Fabrics (Pvt.) Limited. SJV-0822-84 120929 0 Record the Sale against Invoice no: CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34941 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-84 0 0 Record the Sale against Invoice no: CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34942 2022-23 Aug-2022 11/08/2022 Sales Revenue (CSS) SJV-0822-84 0 120929 Record the Sale against Invoice no: CSaS-0822-18 Union Fabrics (Pvt.) Limited.
34947 2022-23 Aug-2022 25/08/2022 Hands Pakistan SJV-0822-85 28739 0 Record the Sale against Invoice no: CSaS-0822-41 Hands Pakistan
34948 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-85 0 0 Record the Sale against Invoice no: CSaS-0822-41 Hands Pakistan
34949 2022-23 Aug-2022 25/08/2022 Sales Revenue (CSS) SJV-0822-85 0 28739 Record the Sale against Invoice no: CSaS-0822-41 Hands Pakistan
34954 2022-23 Aug-2022 17/08/2022 Hands Pakistan SJV-0822-86 17695 0 Record the Sale against Invoice no: CSaS-0822-10 Hands Pakistan
34955 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-86 0 0 Record the Sale against Invoice no: CSaS-0822-10 Hands Pakistan
34956 2022-23 Aug-2022 17/08/2022 Sales Revenue (CSS) SJV-0822-86 0 17695 Record the Sale against Invoice no: CSaS-0822-10 Hands Pakistan
34968 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-87 11850 0 Record the Sale against Invoice no: IOS-0822-4 Advans Pakistan Microfinance Bank
34969 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-87 0 0 Record the Sale against Invoice no: IOS-0822-4 Advans Pakistan Microfinance Bank
34970 2022-23 Aug-2022 29/08/2022 Sales Revenue (IOS) SJV-0822-87 0 11850 Record the Sale against Invoice no: IOS-0822-4 Advans Pakistan Microfinance Bank
34975 2022-23 Aug-2022 12/08/2022 Khairpur Sugar Mills Ltd. SJV-0822-88 31478 0 Record the Sale against Invoice no: CSaS-0822-22 Khairpur Sugar Mills Ltd.
34976 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-88 0 0 Record the Sale against Invoice no: CSaS-0822-22 Khairpur Sugar Mills Ltd.
34977 2022-23 Aug-2022 12/08/2022 Sales Revenue (CSS) SJV-0822-88 0 31478 Record the Sale against Invoice no: CSaS-0822-22 Khairpur Sugar Mills Ltd.
34981 2022-23 Aug-2022 11/08/2022 Shaheen Insurance Company Ltd SJV-0822-89 4750 0 Record the Sale against Invoice no: CSaS-0822-17 Shaheen Insurance Company Ltd
34982 2022-23 Aug-2022 11/08/2022 Sales Tax Payable SJV-0822-89 0 0 Record the Sale against Invoice no: CSaS-0822-17 Shaheen Insurance Company Ltd
34983 2022-23 Aug-2022 11/08/2022 Sales Revenue (CSS) SJV-0822-89 0 4750 Record the Sale against Invoice no: CSaS-0822-17 Shaheen Insurance Company Ltd
34987 2022-23 Aug-2022 12/08/2022 Hidayat Jumani Welfare Trust SJV-0822-90 18594 0 Record the Sale against Invoice no: CSaS-0822-21 Hidayat Jumani Welfare Trust
34988 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-90 0 0 Record the Sale against Invoice no: CSaS-0822-21 Hidayat Jumani Welfare Trust
34989 2022-23 Aug-2022 12/08/2022 Sales Revenue (CSS) SJV-0822-90 0 18594 Record the Sale against Invoice no: CSaS-0822-21 Hidayat Jumani Welfare Trust
34993 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-91 5380 0 Record the Sale against Invoice no: IOS-0822-5 Advans Pakistan Microfinance Bank
34994 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-91 0 0 Record the Sale against Invoice no: IOS-0822-5 Advans Pakistan Microfinance Bank
34995 2022-23 Aug-2022 29/08/2022 Sales Revenue (IOS) SJV-0822-91 0 5380 Record the Sale against Invoice no: IOS-0822-5 Advans Pakistan Microfinance Bank
34999 2022-23 Aug-2022 23/08/2022 Sipra Company Pvt. Ltd. SJV-0822-92 4760 0 Record the Sale against Invoice no: CSaS-0822-39 Sipra Company Pvt. Ltd.
35000 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-92 0 0 Record the Sale against Invoice no: CSaS-0822-39 Sipra Company Pvt. Ltd.
35001 2022-23 Aug-2022 23/08/2022 Sales Revenue (CSS) SJV-0822-92 0 4760 Record the Sale against Invoice no: CSaS-0822-39 Sipra Company Pvt. Ltd.
35005 2022-23 Aug-2022 26/08/2022 Oil World (PVT.) Limitd SJV-0822-93 40365 0 Record the Sale against Invoice no: TCSAS-0822-49 Oil World (PVT.) Limitd
35006 2022-23 Aug-2022 26/08/2022 Sales Tax Payable SJV-0822-93 0 5865 Record the Sale against Invoice no: TCSAS-0822-49 Oil World (PVT.) Limitd
35007 2022-23 Aug-2022 26/08/2022 Sales Revenue (TCSS) SJV-0822-93 0 34500 Record the Sale against Invoice no: TCSAS-0822-49 Oil World (PVT.) Limitd
35011 2022-23 Aug-2022 20/08/2022 Oil World (PVT.) Limitd SJV-0822-94 110097 0 Record the Sale against Invoice no: TCSAS-0822-39 Oil World (PVT.) Limitd
35012 2022-23 Aug-2022 20/08/2022 Sales Tax Payable SJV-0822-94 0 15997 Record the Sale against Invoice no: TCSAS-0822-39 Oil World (PVT.) Limitd
35013 2022-23 Aug-2022 20/08/2022 Sales Revenue (TCSS) SJV-0822-94 0 94100 Record the Sale against Invoice no: TCSAS-0822-39 Oil World (PVT.) Limitd
35018 2022-23 Aug-2022 25/08/2022 Hands Pakistan SJV-0822-95 42850 0 Record the Sale against Invoice no: CSaS-0822-43 Hands Pakistan
35019 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-95 0 0 Record the Sale against Invoice no: CSaS-0822-43 Hands Pakistan
35020 2022-23 Aug-2022 25/08/2022 Sales Revenue (CSS) SJV-0822-95 0 42850 Record the Sale against Invoice no: CSaS-0822-43 Hands Pakistan
35024 2022-23 Aug-2022 25/08/2022 Hands Pakistan SJV-0822-96 72600 0 Record the Sale against Invoice no: CSaS-0822-42 Hands Pakistan
35025 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-96 0 0 Record the Sale against Invoice no: CSaS-0822-42 Hands Pakistan
35026 2022-23 Aug-2022 25/08/2022 Sales Revenue (CSS) SJV-0822-96 0 72600 Record the Sale against Invoice no: CSaS-0822-42 Hands Pakistan
35065 2022-23 Aug-2022 25/08/2022 Cash Customer SJV-0822-97 11300 0 Record the Sale against Invoice no: CSaS-0822-46 Cash Customer
35066 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-97 0 0 Record the Sale against Invoice no: CSaS-0822-46 Cash Customer
35067 2022-23 Aug-2022 25/08/2022 Sales Revenue (CSS) SJV-0822-97 0 11300 Record the Sale against Invoice no: CSaS-0822-46 Cash Customer
35072 2022-23 Aug-2022 14/08/2022 Cash Customer SJV-0822-98 30000 0 Record the Sale against Invoice no: CSaS-0822-26 Cash Customer
35073 2022-23 Aug-2022 14/08/2022 Sales Tax Payable SJV-0822-98 0 0 Record the Sale against Invoice no: CSaS-0822-26 Cash Customer
35074 2022-23 Aug-2022 14/08/2022 Sales Revenue (CSS) SJV-0822-98 0 30000 Record the Sale against Invoice no: CSaS-0822-26 Cash Customer
35078 2022-23 Aug-2022 29/08/2022 Deharki Sugar Mills Pvt. Ltd. SJV-0822-99 16965 0 Record the Sale against Invoice no: TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35079 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-99 0 2465 Record the Sale against Invoice no: TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35080 2022-23 Aug-2022 29/08/2022 Sales Revenue (TCSS) SJV-0822-99 0 14500 Record the Sale against Invoice no: TCSAS-0822-54 Deharki Sugar Mills Pvt. Ltd.
35084 2022-23 Aug-2022 30/08/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0822-100 2925 0 Record the Sale against Invoice no: TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35085 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-100 0 425 Record the Sale against Invoice no: TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35086 2022-23 Aug-2022 30/08/2022 Sales Revenue (TCSS) SJV-0822-100 0 2500 Record the Sale against Invoice no: TCSAS-0822-55 Pacific Delta Shipping Pvt. Ltd.
35090 2022-23 Aug-2022 22/08/2022 The Kidney Centre SJV-0822-101 30852 0 Record the Sale against Invoice no: TCSAS-0822-42 The Kidney Centre
35091 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-101 0 0 Record the Sale against Invoice no: TCSAS-0822-42 The Kidney Centre
35092 2022-23 Aug-2022 22/08/2022 Sales Revenue (TCSS) SJV-0822-101 0 30852 Record the Sale against Invoice no: TCSAS-0822-42 The Kidney Centre
35128 2022-23 Aug-2022 30/08/2022 Sindh Distribution Services SJV-0822-102 4400 0 Record the Sale against Invoice no: CSaS-0822-53 Sindh Distribution Services
35129 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-102 0 0 Record the Sale against Invoice no: CSaS-0822-53 Sindh Distribution Services
35130 2022-23 Aug-2022 30/08/2022 Sales Revenue (CSS) SJV-0822-102 0 4400 Record the Sale against Invoice no: CSaS-0822-53 Sindh Distribution Services
35134 2022-23 Aug-2022 30/08/2022 Sindh Distribution Services SJV-0822-103 2400 0 Record the Sale against Invoice no: CSaS-0822-52 Sindh Distribution Services
35135 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-103 0 0 Record the Sale against Invoice no: CSaS-0822-52 Sindh Distribution Services
35136 2022-23 Aug-2022 30/08/2022 Sales Revenue (CSS) SJV-0822-103 0 2400 Record the Sale against Invoice no: CSaS-0822-52 Sindh Distribution Services
35140 2022-23 Aug-2022 16/08/2022 Sindh Distribution Services SJV-0822-104 6000 0 Record the Sale against Invoice no: CSaS-0822-32 Sindh Distribution Services
35141 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-104 0 0 Record the Sale against Invoice no: CSaS-0822-32 Sindh Distribution Services
35142 2022-23 Aug-2022 16/08/2022 Sales Revenue (CSS) SJV-0822-104 0 6000 Record the Sale against Invoice no: CSaS-0822-32 Sindh Distribution Services
35146 2022-23 Aug-2022 23/08/2022 CSS Stationary Outlet No.1 SJV-0822-105 5075 0 Record the Sale against Invoice no: COSOn1-0822-18 CSS Stationary Outlet No.1
35147 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-105 0 0 Record the Sale against Invoice no: COSOn1-0822-18 CSS Stationary Outlet No.1
35148 2022-23 Aug-2022 23/08/2022 Sales Revenue (Shop-1) SJV-0822-105 0 5075 Record the Sale against Invoice no: COSOn1-0822-18 CSS Stationary Outlet No.1
35152 2022-23 Aug-2022 24/08/2022 CSS Stationary Outlet No.1 SJV-0822-106 8485 0 Record the Sale against Invoice no: COSOn1-0822-19 CSS Stationary Outlet No.1
35153 2022-23 Aug-2022 24/08/2022 Sales Tax Payable SJV-0822-106 0 0 Record the Sale against Invoice no: COSOn1-0822-19 CSS Stationary Outlet No.1
35154 2022-23 Aug-2022 24/08/2022 Sales Revenue (Shop-1) SJV-0822-106 0 8485 Record the Sale against Invoice no: COSOn1-0822-19 CSS Stationary Outlet No.1
35158 2022-23 Aug-2022 27/08/2022 Western Textile Industries (Pvt) LTD SJV-0822-107 9828 0 Record the Sale against Invoice no: TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35159 2022-23 Aug-2022 27/08/2022 Sales Tax Payable SJV-0822-107 0 1428 Record the Sale against Invoice no: TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35160 2022-23 Aug-2022 27/08/2022 Sales Revenue (TCSS) SJV-0822-107 0 8400 Record the Sale against Invoice no: TCSAS-0822-51 Western Textile Industries (Pvt) LTD
35164 2022-23 Aug-2022 27/08/2022 Mansha Brothers SJV-0822-108 54250 0 Record the Sale against Invoice no: CSaS-0822-48 Mansha Brothers
35165 2022-23 Aug-2022 27/08/2022 Sales Tax Payable SJV-0822-108 0 0 Record the Sale against Invoice no: CSaS-0822-48 Mansha Brothers
35166 2022-23 Aug-2022 27/08/2022 Sales Revenue (CSS) SJV-0822-108 0 54250 Record the Sale against Invoice no: CSaS-0822-48 Mansha Brothers
35191 2022-23 Aug-2022 12/08/2022 Hands Pakistan SJV-0822-109 69500 0 Record the Sale against Invoice no: CSaS-0822-20 Hands Pakistan
35192 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-109 0 0 Record the Sale against Invoice no: CSaS-0822-20 Hands Pakistan
35193 2022-23 Aug-2022 12/08/2022 Sales Revenue (CSS) SJV-0822-109 0 69500 Record the Sale against Invoice no: CSaS-0822-20 Hands Pakistan
35197 2022-23 Jul-2022 22/07/2022 Reon Energy Limited SJV-0722-118 44425.5 0 Record the Sale against Invoice no: TCSAS-0722-25 Reon Energy Limited
35198 2022-23 Jul-2022 22/07/2022 Sales Tax Payable SJV-0722-118 0 6455.5 Record the Sale against Invoice no: TCSAS-0722-25 Reon Energy Limited
35199 2022-23 Jul-2022 22/07/2022 Sales Revenue (TCSS) SJV-0722-118 0 37970 Record the Sale against Invoice no: TCSAS-0722-25 Reon Energy Limited
35204 2022-23 Jul-2022 23/07/2022 Shaheen Insurance Company Ltd SJV-0722-119 10930 0 Record the Sale against Invoice no: CSaS-0722-23 Shaheen Insurance Company Ltd
35205 2022-23 Jul-2022 23/07/2022 Sales Tax Payable SJV-0722-119 0 0 Record the Sale against Invoice no: CSaS-0722-23 Shaheen Insurance Company Ltd
35206 2022-23 Jul-2022 23/07/2022 Sales Revenue (CSS) SJV-0722-119 0 10930 Record the Sale against Invoice no: CSaS-0722-23 Shaheen Insurance Company Ltd
35211 2022-23 Aug-2022 30/08/2022 Shaheen Insurance Company Ltd SJV-0822-110 12635 0 Record the Sale against Invoice no: CSaS-0822-50 Shaheen Insurance Company Ltd
35212 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-110 0 0 Record the Sale against Invoice no: CSaS-0822-50 Shaheen Insurance Company Ltd
35213 2022-23 Aug-2022 30/08/2022 Sales Revenue (CSS) SJV-0822-110 0 12635 Record the Sale against Invoice no: CSaS-0822-50 Shaheen Insurance Company Ltd
35218 2022-23 Aug-2022 27/08/2022 Western Textile Industries (Pvt) LTD SJV-0822-111 9922.6 0 Record the Sale against Invoice no: TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35219 2022-23 Aug-2022 27/08/2022 Sales Tax Payable SJV-0822-111 0 1254.6 Record the Sale against Invoice no: TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35220 2022-23 Aug-2022 27/08/2022 Sales Revenue (TCSS) SJV-0822-111 0 8668 Record the Sale against Invoice no: TCSAS-0822-50 Western Textile Industries (Pvt) LTD
35334 2022-23 Sep-2022 07/09/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0922-1 2925 0 Record the Sale against Invoice no: TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35335 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-1 0 425 Record the Sale against Invoice no: TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35336 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-1 0 2500 Record the Sale against Invoice no: TCSAS-0922-8 Pacific Delta Shipping Pvt. Ltd.
35340 2022-23 Sep-2022 06/09/2022 Deewan Cement Limited SJV-0922-2 11793.6 0 Record the Sale against Invoice no: TCSAS-0922-4 Deewan Cement Limited
35341 2022-23 Sep-2022 06/09/2022 Sales Tax Payable SJV-0922-2 0 1713.6 Record the Sale against Invoice no: TCSAS-0922-4 Deewan Cement Limited
35342 2022-23 Sep-2022 06/09/2022 Sales Revenue (TCSS) SJV-0922-2 0 10080 Record the Sale against Invoice no: TCSAS-0922-4 Deewan Cement Limited
35346 2022-23 Aug-2022 31/08/2022 Al Muqeet Textile Pvt. Ltd. SJV-0822-112 2925 0 Record the Sale against Invoice no: TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35347 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-112 0 425 Record the Sale against Invoice no: TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35348 2022-23 Aug-2022 31/08/2022 Sales Revenue (TCSS) SJV-0822-112 0 2500 Record the Sale against Invoice no: TCSAS-0822-56 Al Muqeet Textile Pvt. Ltd.
35352 2022-23 Sep-2022 02/09/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0922-3 7020 0 Record the Sale against Invoice no: TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35353 2022-23 Sep-2022 02/09/2022 Sales Tax Payable SJV-0922-3 0 1020 Record the Sale against Invoice no: TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35354 2022-23 Sep-2022 02/09/2022 Sales Revenue (TCSS) SJV-0922-3 0 6000 Record the Sale against Invoice no: TCSAS-0922-2 Pacific Delta Shipping Pvt. Ltd.
35358 2022-23 Sep-2022 07/09/2022 Hilal Foods Pvt. Ltd. SJV-0922-4 13455 0 Record the Sale against Invoice no: TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35359 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-4 0 1955 Record the Sale against Invoice no: TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35360 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-4 0 11500 Record the Sale against Invoice no: TCSAS-0922-10 Hilal Foods Pvt. Ltd.
35364 2022-23 Sep-2022 07/09/2022 Hilal Foods Pvt. Ltd. SJV-0922-5 5148 0 Record the Sale against Invoice no: TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35365 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-5 0 748 Record the Sale against Invoice no: TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35366 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-5 0 4400 Record the Sale against Invoice no: TCSAS-0922-9 Hilal Foods Pvt. Ltd.
35370 2022-23 Sep-2022 07/09/2022 Allied Engineering & Services Ltd. SJV-0922-6 6786 0 Record the Sale against Invoice no: TCSAS-0922-11 Allied Engineering & Services Ltd.
35371 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-6 0 986 Record the Sale against Invoice no: TCSAS-0922-11 Allied Engineering & Services Ltd.
35372 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-6 0 5800 Record the Sale against Invoice no: TCSAS-0922-11 Allied Engineering & Services Ltd.
35428 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-113 14200 0 Record the Sale against Invoice no: TT-0822-23 Advans Pakistan Microfinance Bank
35429 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-113 0 0 Record the Sale against Invoice no: TT-0822-23 Advans Pakistan Microfinance Bank
35430 2022-23 Aug-2022 29/08/2022 Sales Revenue (TOS) SJV-0822-113 0 14200 Record the Sale against Invoice no: TT-0822-23 Advans Pakistan Microfinance Bank
35434 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-114 7730 0 Record the Sale against Invoice no: TT-0822-22 Advans Pakistan Microfinance Bank
35435 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-114 0 0 Record the Sale against Invoice no: TT-0822-22 Advans Pakistan Microfinance Bank
35436 2022-23 Aug-2022 29/08/2022 Sales Revenue (TOS) SJV-0822-114 0 7730 Record the Sale against Invoice no: TT-0822-22 Advans Pakistan Microfinance Bank
35440 2022-23 Aug-2022 23/08/2022 Advans Pakistan Microfinance Bank SJV-0822-115 13360 0 Record the Sale against Invoice no: TT-0822-21 Advans Pakistan Microfinance Bank
35441 2022-23 Aug-2022 23/08/2022 Sales Tax Payable SJV-0822-115 0 0 Record the Sale against Invoice no: TT-0822-21 Advans Pakistan Microfinance Bank
35442 2022-23 Aug-2022 23/08/2022 Sales Revenue (TOS) SJV-0822-115 0 13360 Record the Sale against Invoice no: TT-0822-21 Advans Pakistan Microfinance Bank
35446 2022-23 Aug-2022 22/08/2022 Advans Pakistan Microfinance Bank SJV-0822-116 35040 0 Record the Sale against Invoice no: TT-0822-20 Advans Pakistan Microfinance Bank
35447 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-116 0 0 Record the Sale against Invoice no: TT-0822-20 Advans Pakistan Microfinance Bank
35448 2022-23 Aug-2022 22/08/2022 Sales Revenue (TOS) SJV-0822-116 0 35040 Record the Sale against Invoice no: TT-0822-20 Advans Pakistan Microfinance Bank
35455 2022-23 Aug-2022 22/08/2022 Advans Pakistan Microfinance Bank SJV-0822-117 132556 0 Record the Sale against Invoice no: TT-0822-16 Advans Pakistan Microfinance Bank
35456 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-117 0 0 Record the Sale against Invoice no: TT-0822-16 Advans Pakistan Microfinance Bank
35457 2022-23 Aug-2022 22/08/2022 Sales Revenue (TOS) SJV-0822-117 0 132556 Record the Sale against Invoice no: TT-0822-16 Advans Pakistan Microfinance Bank
35461 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-118 11890 0 Record the Sale against Invoice no: TT-0822-25 Advans Pakistan Microfinance Bank
35462 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-118 0 0 Record the Sale against Invoice no: TT-0822-25 Advans Pakistan Microfinance Bank
35463 2022-23 Aug-2022 29/08/2022 Sales Revenue (TOS) SJV-0822-118 0 11890 Record the Sale against Invoice no: TT-0822-25 Advans Pakistan Microfinance Bank
35467 2022-23 Aug-2022 22/08/2022 Advans Pakistan Microfinance Bank SJV-0822-119 13900 0 Record the Sale against Invoice no: TT-0822-17 Advans Pakistan Microfinance Bank
35468 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-119 0 0 Record the Sale against Invoice no: TT-0822-17 Advans Pakistan Microfinance Bank
35469 2022-23 Aug-2022 22/08/2022 Sales Revenue (TOS) SJV-0822-119 0 13900 Record the Sale against Invoice no: TT-0822-17 Advans Pakistan Microfinance Bank
35473 2022-23 Aug-2022 22/08/2022 Advans Pakistan Microfinance Bank SJV-0822-120 1800 0 Record the Sale against Invoice no: TT-0822-18 Advans Pakistan Microfinance Bank
35474 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-120 0 0 Record the Sale against Invoice no: TT-0822-18 Advans Pakistan Microfinance Bank
35475 2022-23 Aug-2022 22/08/2022 Sales Revenue (TOS) SJV-0822-120 0 1800 Record the Sale against Invoice no: TT-0822-18 Advans Pakistan Microfinance Bank
35479 2022-23 Aug-2022 19/08/2022 Advans Pakistan Microfinance Bank SJV-0822-121 6650 0 Record the Sale against Invoice no: TT-0822-15 Advans Pakistan Microfinance Bank
35480 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-121 0 0 Record the Sale against Invoice no: TT-0822-15 Advans Pakistan Microfinance Bank
35481 2022-23 Aug-2022 19/08/2022 Sales Revenue (TOS) SJV-0822-121 0 6650 Record the Sale against Invoice no: TT-0822-15 Advans Pakistan Microfinance Bank
35485 2022-23 Aug-2022 20/08/2022 Advans Pakistan Microfinance Bank SJV-0822-122 6600 0 Record the Sale against Invoice no: TT-0822-14 Advans Pakistan Microfinance Bank
35486 2022-23 Aug-2022 20/08/2022 Sales Tax Payable SJV-0822-122 0 0 Record the Sale against Invoice no: TT-0822-14 Advans Pakistan Microfinance Bank
35487 2022-23 Aug-2022 20/08/2022 Sales Revenue (TOS) SJV-0822-122 0 6600 Record the Sale against Invoice no: TT-0822-14 Advans Pakistan Microfinance Bank
35491 2022-23 Aug-2022 18/08/2022 Advans Pakistan Microfinance Bank SJV-0822-123 6600 0 Record the Sale against Invoice no: TT-0822-13 Advans Pakistan Microfinance Bank
35492 2022-23 Aug-2022 18/08/2022 Sales Tax Payable SJV-0822-123 0 0 Record the Sale against Invoice no: TT-0822-13 Advans Pakistan Microfinance Bank
35493 2022-23 Aug-2022 18/08/2022 Sales Revenue (TOS) SJV-0822-123 0 6600 Record the Sale against Invoice no: TT-0822-13 Advans Pakistan Microfinance Bank
35497 2022-23 Aug-2022 10/08/2022 Advans Pakistan Microfinance Bank SJV-0822-124 19250 0 Record the Sale against Invoice no: TT-0822-11 Advans Pakistan Microfinance Bank
35498 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-124 0 0 Record the Sale against Invoice no: TT-0822-11 Advans Pakistan Microfinance Bank
35499 2022-23 Aug-2022 10/08/2022 Sales Revenue (TOS) SJV-0822-124 0 19250 Record the Sale against Invoice no: TT-0822-11 Advans Pakistan Microfinance Bank
35503 2022-23 Aug-2022 16/08/2022 Advans Pakistan Microfinance Bank SJV-0822-125 35885 0 Record the Sale against Invoice no: TT-0822-10 Advans Pakistan Microfinance Bank
35504 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-125 0 0 Record the Sale against Invoice no: TT-0822-10 Advans Pakistan Microfinance Bank
35505 2022-23 Aug-2022 16/08/2022 Sales Revenue (TOS) SJV-0822-125 0 35885 Record the Sale against Invoice no: TT-0822-10 Advans Pakistan Microfinance Bank
35509 2022-23 Aug-2022 10/08/2022 Advans Pakistan Microfinance Bank SJV-0822-126 35605 0 Record the Sale against Invoice no: TT-0822-9 Advans Pakistan Microfinance Bank
35510 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-126 0 0 Record the Sale against Invoice no: TT-0822-9 Advans Pakistan Microfinance Bank
35511 2022-23 Aug-2022 10/08/2022 Sales Revenue (TOS) SJV-0822-126 0 35605 Record the Sale against Invoice no: TT-0822-9 Advans Pakistan Microfinance Bank
35515 2022-23 Aug-2022 10/08/2022 Advans Pakistan Microfinance Bank SJV-0822-127 36914 0 Record the Sale against Invoice no: TT-0822-8 Advans Pakistan Microfinance Bank
35516 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-127 0 0 Record the Sale against Invoice no: TT-0822-8 Advans Pakistan Microfinance Bank
35517 2022-23 Aug-2022 10/08/2022 Sales Revenue (TOS) SJV-0822-127 0 36914 Record the Sale against Invoice no: TT-0822-8 Advans Pakistan Microfinance Bank
35521 2022-23 Aug-2022 10/08/2022 Advans Pakistan Microfinance Bank SJV-0822-128 35124 0 Record the Sale against Invoice no: TT-0822-7 Advans Pakistan Microfinance Bank
35522 2022-23 Aug-2022 10/08/2022 Sales Tax Payable SJV-0822-128 0 0 Record the Sale against Invoice no: TT-0822-7 Advans Pakistan Microfinance Bank
35523 2022-23 Aug-2022 10/08/2022 Sales Revenue (TOS) SJV-0822-128 0 35124 Record the Sale against Invoice no: TT-0822-7 Advans Pakistan Microfinance Bank
35527 2022-23 Aug-2022 04/08/2022 Advans Pakistan Microfinance Bank SJV-0822-129 2090 0 Record the Sale against Invoice no: TT-0822-6 Advans Pakistan Microfinance Bank
35528 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-129 0 0 Record the Sale against Invoice no: TT-0822-6 Advans Pakistan Microfinance Bank
35529 2022-23 Aug-2022 04/08/2022 Sales Revenue (TOS) SJV-0822-129 0 2090 Record the Sale against Invoice no: TT-0822-6 Advans Pakistan Microfinance Bank
35533 2022-23 Aug-2022 02/08/2022 Advans Pakistan Microfinance Bank SJV-0822-130 1650 0 Record the Sale against Invoice no: TT-0822-4 Advans Pakistan Microfinance Bank
35534 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-130 0 0 Record the Sale against Invoice no: TT-0822-4 Advans Pakistan Microfinance Bank
35535 2022-23 Aug-2022 02/08/2022 Sales Revenue (TOS) SJV-0822-130 0 1650 Record the Sale against Invoice no: TT-0822-4 Advans Pakistan Microfinance Bank
35539 2022-23 Aug-2022 02/08/2022 Advans Pakistan Microfinance Bank SJV-0822-131 34295 0 Record the Sale against Invoice no: TT-0822-3 Advans Pakistan Microfinance Bank
35540 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-131 0 0 Record the Sale against Invoice no: TT-0822-3 Advans Pakistan Microfinance Bank
35541 2022-23 Aug-2022 02/08/2022 Sales Revenue (TOS) SJV-0822-131 0 34295 Record the Sale against Invoice no: TT-0822-3 Advans Pakistan Microfinance Bank
35545 2022-23 Aug-2022 02/08/2022 Advans Pakistan Microfinance Bank SJV-0822-132 31180 0 Record the Sale against Invoice no: TT-0822-2 Advans Pakistan Microfinance Bank
35546 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-132 0 0 Record the Sale against Invoice no: TT-0822-2 Advans Pakistan Microfinance Bank
35547 2022-23 Aug-2022 02/08/2022 Sales Revenue (TOS) SJV-0822-132 0 31180 Record the Sale against Invoice no: TT-0822-2 Advans Pakistan Microfinance Bank
35551 2022-23 Aug-2022 02/08/2022 Advans Pakistan Microfinance Bank SJV-0822-133 29140 0 Record the Sale against Invoice no: TT-0822-1 Advans Pakistan Microfinance Bank
35552 2022-23 Aug-2022 02/08/2022 Sales Tax Payable SJV-0822-133 0 0 Record the Sale against Invoice no: TT-0822-1 Advans Pakistan Microfinance Bank
35553 2022-23 Aug-2022 02/08/2022 Sales Revenue (TOS) SJV-0822-133 0 29140 Record the Sale against Invoice no: TT-0822-1 Advans Pakistan Microfinance Bank
35557 2022-23 Aug-2022 04/08/2022 Advans Pakistan Microfinance Bank SJV-0822-134 2500 0 Record the Sale against Invoice no: TT-0822-5 Advans Pakistan Microfinance Bank
35558 2022-23 Aug-2022 04/08/2022 Sales Tax Payable SJV-0822-134 0 0 Record the Sale against Invoice no: TT-0822-5 Advans Pakistan Microfinance Bank
35559 2022-23 Aug-2022 04/08/2022 Sales Revenue (TOS) SJV-0822-134 0 2500 Record the Sale against Invoice no: TT-0822-5 Advans Pakistan Microfinance Bank
35563 2022-23 Aug-2022 16/08/2022 Advans Pakistan Microfinance Bank SJV-0822-135 83207 0 Record the Sale against Invoice no: TT-0822-12 Advans Pakistan Microfinance Bank
35564 2022-23 Aug-2022 16/08/2022 Sales Tax Payable SJV-0822-135 0 0 Record the Sale against Invoice no: TT-0822-12 Advans Pakistan Microfinance Bank
35565 2022-23 Aug-2022 16/08/2022 Sales Revenue (TOS) SJV-0822-135 0 83207 Record the Sale against Invoice no: TT-0822-12 Advans Pakistan Microfinance Bank
35569 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-136 24449.9997 0 Record the Sale against Invoice no: TT-0822-24 Advans Pakistan Microfinance Bank
35570 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-136 0 0 Record the Sale against Invoice no: TT-0822-24 Advans Pakistan Microfinance Bank
35571 2022-23 Aug-2022 29/08/2022 Sales Revenue (TOS) SJV-0822-136 0 24449.9997 Record the Sale against Invoice no: TT-0822-24 Advans Pakistan Microfinance Bank
35575 2022-23 Aug-2022 22/08/2022 Advans Pakistan Microfinance Bank SJV-0822-137 51000 0 Record the Sale against Invoice no: TT-0822-19 Advans Pakistan Microfinance Bank
35576 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-137 0 0 Record the Sale against Invoice no: TT-0822-19 Advans Pakistan Microfinance Bank
35577 2022-23 Aug-2022 22/08/2022 Sales Revenue (TOS) SJV-0822-137 0 51000 Record the Sale against Invoice no: TT-0822-19 Advans Pakistan Microfinance Bank
35581 2022-23 Sep-2022 01/09/2022 UM Enterprises SJV-0922-7 28500 0 Record the Sale against Invoice no: CSaS-0922-2 UM Enterprises
35582 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-7 0 0 Record the Sale against Invoice no: CSaS-0922-2 UM Enterprises
35583 2022-23 Sep-2022 01/09/2022 Sales Revenue (CSS) SJV-0922-7 0 28500 Record the Sale against Invoice no: CSaS-0922-2 UM Enterprises
35587 2022-23 Sep-2022 02/09/2022 Bhanero Textile Mills Ltd SJV-0922-8 177711.5 0 Record the Sale against Invoice no: TCSAS-0922-1 Bhanero Textile Mills Ltd
35588 2022-23 Sep-2022 02/09/2022 Sales Tax Payable SJV-0922-8 0 25821.5 Record the Sale against Invoice no: TCSAS-0922-1 Bhanero Textile Mills Ltd
35589 2022-23 Sep-2022 02/09/2022 Sales Revenue (TCSS) SJV-0922-8 0 151890 Record the Sale against Invoice no: TCSAS-0922-1 Bhanero Textile Mills Ltd
35594 2022-23 Sep-2022 03/09/2022 Karachi Gymkhana SJV-0922-9 6800 0 Record the Sale against Invoice no: CSaS-0922-8 Karachi Gymkhana
35595 2022-23 Sep-2022 03/09/2022 Sales Tax Payable SJV-0922-9 0 0 Record the Sale against Invoice no: CSaS-0922-8 Karachi Gymkhana
35596 2022-23 Sep-2022 03/09/2022 Sales Revenue (CSS) SJV-0922-9 0 6800 Record the Sale against Invoice no: CSaS-0922-8 Karachi Gymkhana
35601 2022-23 Aug-2022 30/08/2022 Karachi Gymkhana SJV-0822-138 40056 0 Record the Sale against Invoice no: CSaS-0822-51 Karachi Gymkhana
35602 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-138 0 0 Record the Sale against Invoice no: CSaS-0822-51 Karachi Gymkhana
35603 2022-23 Aug-2022 30/08/2022 Sales Revenue (CSS) SJV-0822-138 0 40056 Record the Sale against Invoice no: CSaS-0822-51 Karachi Gymkhana
35608 2022-23 Aug-2022 17/08/2022 KASB Institute Of Technology SJV-0822-139 51684 0 Record the Sale against Invoice no: CSaS-0822-34 KASB Institute Of Technology
35609 2022-23 Aug-2022 17/08/2022 Sales Tax Payable SJV-0822-139 0 0 Record the Sale against Invoice no: CSaS-0822-34 KASB Institute Of Technology
35610 2022-23 Aug-2022 17/08/2022 Sales Revenue (CSS) SJV-0822-139 0 51684 Record the Sale against Invoice no: CSaS-0822-34 KASB Institute Of Technology
35615 2022-23 Aug-2022 31/08/2022 Tata Textile Mills Limited SJV-0822-140 43929 0 Record the Sale against Invoice no: CSaS-0822-56 Tata Textile Mills Limited
35616 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-140 0 0 Record the Sale against Invoice no: CSaS-0822-56 Tata Textile Mills Limited
35617 2022-23 Aug-2022 31/08/2022 Sales Revenue (CSS) SJV-0822-140 0 43929 Record the Sale against Invoice no: CSaS-0822-56 Tata Textile Mills Limited
35621 2022-23 Sep-2022 01/09/2022 UM Enterprises SJV-0922-10 23700 0 Record the Sale against Invoice no: CSaS-0922-3 UM Enterprises
35622 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-10 0 0 Record the Sale against Invoice no: CSaS-0922-3 UM Enterprises
35623 2022-23 Sep-2022 01/09/2022 Sales Revenue (CSS) SJV-0922-10 0 23700 Record the Sale against Invoice no: CSaS-0922-3 UM Enterprises
35627 2022-23 Sep-2022 07/09/2022 Ahmed Oil & Ghee Industries Limited SJV-0922-11 30000 0 Record the Sale against Invoice no: CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35628 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-11 0 0 Record the Sale against Invoice no: CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35629 2022-23 Sep-2022 07/09/2022 Sales Revenue (CSS) SJV-0922-11 0 30000 Record the Sale against Invoice no: CSaS-0922-12 Ahmed Oil & Ghee Industries Limited
35633 2022-23 Aug-2022 31/08/2022 Tata Textile Mills Limited SJV-0822-141 1206 0 Record the Sale against Invoice no: CSaS-0822-55 Tata Textile Mills Limited
35634 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-141 0 0 Record the Sale against Invoice no: CSaS-0822-55 Tata Textile Mills Limited
35635 2022-23 Aug-2022 31/08/2022 Sales Revenue (CSS) SJV-0822-141 0 1206 Record the Sale against Invoice no: CSaS-0822-55 Tata Textile Mills Limited
35639 2022-23 Aug-2022 25/08/2022 Security Paper Limited SJV-0822-142 26817.72 0 Record the Sale against Invoice no: TCSAS-0822-48 Security Paper Limited
35640 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-142 0 1525.72 Record the Sale against Invoice no: TCSAS-0822-48 Security Paper Limited
35641 2022-23 Aug-2022 25/08/2022 Sales Revenue (TCSS) SJV-0822-142 0 25292 Record the Sale against Invoice no: TCSAS-0822-48 Security Paper Limited
35645 2022-23 Aug-2022 31/08/2022 Adamjee Textile Mills Pvt Ltd SJV-0822-143 19653 0 Record the Sale against Invoice no: CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35646 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-143 0 0 Record the Sale against Invoice no: CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35647 2022-23 Aug-2022 31/08/2022 Sales Revenue (CSS) SJV-0822-143 0 19653 Record the Sale against Invoice no: CSaS-0822-54 Adamjee Textile Mills Pvt Ltd
35651 2022-23 Sep-2022 03/09/2022 Artistic Denim Mills Limited SJV-0922-12 2246.4 0 Record the Sale against Invoice no: TCSAS-0922-3 Artistic Denim Mills Limited
35652 2022-23 Sep-2022 03/09/2022 Sales Tax Payable SJV-0922-12 0 326.4 Record the Sale against Invoice no: TCSAS-0922-3 Artistic Denim Mills Limited
35653 2022-23 Sep-2022 03/09/2022 Sales Revenue (TCSS) SJV-0922-12 0 1920 Record the Sale against Invoice no: TCSAS-0922-3 Artistic Denim Mills Limited
35657 2022-23 Aug-2022 13/08/2022 Western Textile Industries (Pvt) LTD SJV-0822-144 36631.4 0 Record the Sale against Invoice no: TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35658 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-144 0 5047.4 Record the Sale against Invoice no: TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35659 2022-23 Aug-2022 13/08/2022 Sales Revenue (TCSS) SJV-0822-144 0 31584 Record the Sale against Invoice no: TCSAS-0822-21 Western Textile Industries (Pvt) LTD
35663 2022-23 Aug-2022 31/08/2022 Faisal Spinning Ltd SJV-0822-145 1053 0 Record the Sale against Invoice no: TCSAS-0822-57 Faisal Spinning Ltd
35664 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-145 0 153 Record the Sale against Invoice no: TCSAS-0822-57 Faisal Spinning Ltd
35665 2022-23 Aug-2022 31/08/2022 Sales Revenue (TCSS) SJV-0822-145 0 900 Record the Sale against Invoice no: TCSAS-0822-57 Faisal Spinning Ltd
35718 2022-23 Aug-2022 29/08/2022 PAIR Investment Co.Ltd SJV-0822-146 133142 0 Record the Sale against Invoice no: CSaS-0822-49 PAIR Investment Co.Ltd
35719 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-146 0 0 Record the Sale against Invoice no: CSaS-0822-49 PAIR Investment Co.Ltd
35720 2022-23 Aug-2022 29/08/2022 Sales Revenue (CSS) SJV-0822-146 0 133142 Record the Sale against Invoice no: CSaS-0822-49 PAIR Investment Co.Ltd
35725 2022-23 Aug-2022 28/08/2022 RTPL Redtone Telecommunication Pvt Ltd SJV-0822-147 99590.4 0 Record the Sale against Invoice no: TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35726 2022-23 Aug-2022 28/08/2022 Sales Tax Payable SJV-0822-147 0 14470.4 Record the Sale against Invoice no: TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35727 2022-23 Aug-2022 28/08/2022 Sales Revenue (TCSS) SJV-0822-147 0 85120 Record the Sale against Invoice no: TCSAS-0822-53 RTPL Redtone Telecommunication Pvt Ltd
35732 2022-23 Aug-2022 19/08/2022 Resco Pvt Ltd SJV-0822-148 18040 0 Record the Sale against Invoice no: CSaS-0822-57 Resco Pvt Ltd
35733 2022-23 Aug-2022 19/08/2022 Sales Tax Payable SJV-0822-148 0 0 Record the Sale against Invoice no: CSaS-0822-57 Resco Pvt Ltd
35734 2022-23 Aug-2022 19/08/2022 Sales Revenue (CSS) SJV-0822-148 0 18040 Record the Sale against Invoice no: CSaS-0822-57 Resco Pvt Ltd
35739 2022-23 Aug-2022 27/08/2022 Naveena Steel Mills Pvt. Ltd. SJV-0822-149 50934 0 Record the Sale against Invoice no: CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35740 2022-23 Aug-2022 27/08/2022 Sales Tax Payable SJV-0822-149 0 0 Record the Sale against Invoice no: CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35741 2022-23 Aug-2022 27/08/2022 Sales Revenue (CSS) SJV-0822-149 0 50934 Record the Sale against Invoice no: CSaS-0822-47 Naveena Steel Mills Pvt. Ltd.
35745 2022-23 Aug-2022 05/08/2022 Bhanero Textile Mills Ltd SJV-0822-150 3672 0 Record the Sale against Invoice no: TCSAS-0822-9 Bhanero Textile Mills Ltd
35746 2022-23 Aug-2022 05/08/2022 Sales Tax Payable SJV-0822-150 0 0 Record the Sale against Invoice no: TCSAS-0822-9 Bhanero Textile Mills Ltd
35747 2022-23 Aug-2022 05/08/2022 Sales Revenue (TCSS) SJV-0822-150 0 3672 Record the Sale against Invoice no: TCSAS-0822-9 Bhanero Textile Mills Ltd
35751 2022-23 Sep-2022 12/09/2022 Hayat Trading & Ind. International Enterprises SJV-0922-13 12519 0 Record the Sale against Invoice no: TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35752 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-13 0 1819 Record the Sale against Invoice no: TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35753 2022-23 Sep-2022 12/09/2022 Sales Revenue (TCSS) SJV-0922-13 0 10700 Record the Sale against Invoice no: TCSAS-0922-20 Hayat Trading & Ind. International Enterprises
35757 2022-23 Sep-2022 14/09/2022 Faisal Spinning Ltd SJV-0922-14 66174.1 0 Record the Sale against Invoice no: TCSAS-0922-22 Faisal Spinning Ltd
35758 2022-23 Sep-2022 14/09/2022 Sales Tax Payable SJV-0922-14 0 9616.1 Record the Sale against Invoice no: TCSAS-0922-22 Faisal Spinning Ltd
35759 2022-23 Sep-2022 14/09/2022 Sales Revenue (TCSS) SJV-0922-14 0 56558 Record the Sale against Invoice no: TCSAS-0922-22 Faisal Spinning Ltd
35764 2022-23 Sep-2022 14/09/2022 Faisal Spinning Ltd SJV-0922-15 1884 0 Record the Sale against Invoice no: TCSAS-0922-23 Faisal Spinning Ltd
35765 2022-23 Sep-2022 14/09/2022 Sales Tax Payable SJV-0922-15 0 0 Record the Sale against Invoice no: TCSAS-0922-23 Faisal Spinning Ltd
35766 2022-23 Sep-2022 14/09/2022 Sales Revenue (TCSS) SJV-0922-15 0 1884 Record the Sale against Invoice no: TCSAS-0922-23 Faisal Spinning Ltd
35770 2022-23 Sep-2022 10/09/2022 The Kidney Centre SJV-0922-16 18710 0 Record the Sale against Invoice no: TCSAS-0922-16 The Kidney Centre
35771 2022-23 Sep-2022 10/09/2022 Sales Tax Payable SJV-0922-16 0 0 Record the Sale against Invoice no: TCSAS-0922-16 The Kidney Centre
35772 2022-23 Sep-2022 10/09/2022 Sales Revenue (TCSS) SJV-0922-16 0 18710 Record the Sale against Invoice no: TCSAS-0922-16 The Kidney Centre
35776 2022-23 Sep-2022 07/09/2022 People Steel Mills Limited SJV-0922-17 5827 0 Record the Sale against Invoice no: TCSAS-0922-7 People Steel Mills Limited
35777 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-17 0 847 Record the Sale against Invoice no: TCSAS-0922-7 People Steel Mills Limited
35778 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-17 0 4980 Record the Sale against Invoice no: TCSAS-0922-7 People Steel Mills Limited
35782 2022-23 Sep-2022 15/09/2022 Tapal Energy Ltd. SJV-0922-18 11407.5 0 Record the Sale against Invoice no: TCSAS-0922-27 Tapal Energy Ltd.
35783 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-18 0 1657.5 Record the Sale against Invoice no: TCSAS-0922-27 Tapal Energy Ltd.
35784 2022-23 Sep-2022 15/09/2022 Sales Revenue (TCSS) SJV-0922-18 0 9750 Record the Sale against Invoice no: TCSAS-0922-27 Tapal Energy Ltd.
35788 2022-23 Sep-2022 01/09/2022 Hands Pakistan SJV-0922-19 41445 0 Record the Sale against Invoice no: CSaS-0922-6 Hands Pakistan
35789 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-19 0 0 Record the Sale against Invoice no: CSaS-0922-6 Hands Pakistan
35790 2022-23 Sep-2022 01/09/2022 Sales Revenue (CSS) SJV-0922-19 0 41445 Record the Sale against Invoice no: CSaS-0922-6 Hands Pakistan
35794 2022-23 Sep-2022 01/09/2022 Hands Pakistan SJV-0922-20 41445 0 Record the Sale against Invoice no: CSaS-0922-5 Hands Pakistan
35795 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-20 0 0 Record the Sale against Invoice no: CSaS-0922-5 Hands Pakistan
35796 2022-23 Sep-2022 01/09/2022 Sales Revenue (CSS) SJV-0922-20 0 41445 Record the Sale against Invoice no: CSaS-0922-5 Hands Pakistan
35800 2022-23 Sep-2022 01/09/2022 Hands Pakistan SJV-0922-21 41445 0 Record the Sale against Invoice no: CSaS-0922-4 Hands Pakistan
35801 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-21 0 0 Record the Sale against Invoice no: CSaS-0922-4 Hands Pakistan
35802 2022-23 Sep-2022 01/09/2022 Sales Revenue (CSS) SJV-0922-21 0 41445 Record the Sale against Invoice no: CSaS-0922-4 Hands Pakistan
35806 2022-23 Sep-2022 05/09/2022 Hands Pakistan SJV-0922-22 71490 0 Record the Sale against Invoice no: CSaS-0922-9 Hands Pakistan
35807 2022-23 Sep-2022 05/09/2022 Sales Tax Payable SJV-0922-22 0 0 Record the Sale against Invoice no: CSaS-0922-9 Hands Pakistan
35808 2022-23 Sep-2022 05/09/2022 Sales Revenue (CSS) SJV-0922-22 0 71490 Record the Sale against Invoice no: CSaS-0922-9 Hands Pakistan
35812 2022-23 Sep-2022 09/09/2022 Nawan Laboratories Pvt. Ltd. SJV-0922-23 150119 0 Record the Sale against Invoice no: CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35813 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-23 0 0 Record the Sale against Invoice no: CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35814 2022-23 Sep-2022 09/09/2022 Sales Revenue (CSS) SJV-0922-23 0 150119 Record the Sale against Invoice no: CSaS-0922-16 Nawan Laboratories Pvt. Ltd.
35818 2022-23 Sep-2022 12/09/2022 Indigo Textile Pvt. Ltd. SJV-0922-24 1150 0 Record the Sale against Invoice no: CSaS-0922-17 Indigo Textile Pvt. Ltd.
35819 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-24 0 0 Record the Sale against Invoice no: CSaS-0922-17 Indigo Textile Pvt. Ltd.
35820 2022-23 Sep-2022 12/09/2022 Sales Revenue (CSS) SJV-0922-24 0 1150 Record the Sale against Invoice no: CSaS-0922-17 Indigo Textile Pvt. Ltd.
35854 2022-23 Sep-2022 09/09/2022 Bhanero Textile Mills Ltd SJV-0922-25 4848 0 Record the Sale against Invoice no: TCSAS-0922-13 Bhanero Textile Mills Ltd
35855 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-25 0 0 Record the Sale against Invoice no: TCSAS-0922-13 Bhanero Textile Mills Ltd
35856 2022-23 Sep-2022 09/09/2022 Sales Revenue (TCSS) SJV-0922-25 0 4848 Record the Sale against Invoice no: TCSAS-0922-13 Bhanero Textile Mills Ltd
35860 2022-23 Aug-2022 22/08/2022 Bhanero Textile Mills Ltd SJV-0822-151 360 0 Record the Sale against Invoice no: TCSAS-0822-43 Bhanero Textile Mills Ltd
35861 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-151 0 0 Record the Sale against Invoice no: TCSAS-0822-43 Bhanero Textile Mills Ltd
35862 2022-23 Aug-2022 22/08/2022 Sales Revenue (TCSS) SJV-0822-151 0 360 Record the Sale against Invoice no: TCSAS-0822-43 Bhanero Textile Mills Ltd
35866 2022-23 Aug-2022 22/08/2022 Faisal Spinning Ltd SJV-0822-152 3420 0 Record the Sale against Invoice no: TCSAS-0822-45 Faisal Spinning Ltd
35867 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-152 0 0 Record the Sale against Invoice no: TCSAS-0822-45 Faisal Spinning Ltd
35868 2022-23 Aug-2022 22/08/2022 Sales Revenue (TCSS) SJV-0822-152 0 3420 Record the Sale against Invoice no: TCSAS-0822-45 Faisal Spinning Ltd
35872 2022-23 Aug-2022 22/08/2022 Faisal Spinning Ltd SJV-0822-153 77225.85 0 Record the Sale against Invoice no: TCSAS-0822-44 Faisal Spinning Ltd
35873 2022-23 Aug-2022 22/08/2022 Sales Tax Payable SJV-0822-153 0 11220.85 Record the Sale against Invoice no: TCSAS-0822-44 Faisal Spinning Ltd
35874 2022-23 Aug-2022 22/08/2022 Sales Revenue (TCSS) SJV-0822-153 0 66005 Record the Sale against Invoice no: TCSAS-0822-44 Faisal Spinning Ltd
35879 2022-23 Aug-2022 18/08/2022 Bhanero Textile Mills Ltd SJV-0822-154 84549.4 0 Record the Sale against Invoice no: TCSAS-0822-35 Bhanero Textile Mills Ltd
35880 2022-23 Aug-2022 18/08/2022 Sales Tax Payable SJV-0822-154 0 12284.4 Record the Sale against Invoice no: TCSAS-0822-35 Bhanero Textile Mills Ltd
35881 2022-23 Aug-2022 18/08/2022 Sales Revenue (TCSS) SJV-0822-154 0 72265 Record the Sale against Invoice no: TCSAS-0822-35 Bhanero Textile Mills Ltd
35886 2022-23 Aug-2022 05/08/2022 Bhanero Textile Mills Ltd SJV-0822-155 70270.2 0 Record the Sale against Invoice no: TCSAS-0822-11 Bhanero Textile Mills Ltd
35887 2022-23 Aug-2022 05/08/2022 Sales Tax Payable SJV-0822-155 0 10210.2 Record the Sale against Invoice no: TCSAS-0822-11 Bhanero Textile Mills Ltd
35888 2022-23 Aug-2022 05/08/2022 Sales Revenue (TCSS) SJV-0822-155 0 60060 Record the Sale against Invoice no: TCSAS-0822-11 Bhanero Textile Mills Ltd
35893 2022-23 Sep-2022 02/09/2022 Karwan-e-Hayat SJV-0922-26 16602 0 Record the Sale against Invoice no: CSaS-0922-7 Karwan-e-Hayat
35894 2022-23 Sep-2022 02/09/2022 Sales Tax Payable SJV-0922-26 0 0 Record the Sale against Invoice no: CSaS-0922-7 Karwan-e-Hayat
35895 2022-23 Sep-2022 02/09/2022 Sales Revenue (CSS) SJV-0922-26 0 16602 Record the Sale against Invoice no: CSaS-0922-7 Karwan-e-Hayat
35899 2022-23 Sep-2022 09/09/2022 Bhanero Textile Mills Ltd SJV-0922-27 84912.8 0 Record the Sale against Invoice no: TCSAS-0922-14 Bhanero Textile Mills Ltd
35900 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-27 0 12337.8 Record the Sale against Invoice no: TCSAS-0922-14 Bhanero Textile Mills Ltd
35901 2022-23 Sep-2022 09/09/2022 Sales Revenue (TCSS) SJV-0922-27 0 72575 Record the Sale against Invoice no: TCSAS-0922-14 Bhanero Textile Mills Ltd
35906 2022-23 Sep-2022 07/09/2022 Crescent Steel and Allied Product Limited SJV-0922-28 6178 0 Record the Sale against Invoice no: TCSAS-0922-5 Crescent Steel and Allied Product Limited
35907 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-28 0 898 Record the Sale against Invoice no: TCSAS-0922-5 Crescent Steel and Allied Product Limited
35908 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-28 0 5280 Record the Sale against Invoice no: TCSAS-0922-5 Crescent Steel and Allied Product Limited
35914 2022-23 Sep-2022 15/09/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0922-29 5850 0 Record the Sale against Invoice no: TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35915 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-29 0 850 Record the Sale against Invoice no: TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35916 2022-23 Sep-2022 15/09/2022 Sales Revenue (TCSS) SJV-0922-29 0 5000 Record the Sale against Invoice no: TCSAS-0922-25 Pacific Delta Shipping Pvt. Ltd.
35920 2022-23 Sep-2022 12/09/2022 Sindh Distribution Services SJV-0922-30 6600 0 Record the Sale against Invoice no: CSaS-0922-19 Sindh Distribution Services
35921 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-30 0 0 Record the Sale against Invoice no: CSaS-0922-19 Sindh Distribution Services
35922 2022-23 Sep-2022 12/09/2022 Sales Revenue (CSS) SJV-0922-30 0 6600 Record the Sale against Invoice no: CSaS-0922-19 Sindh Distribution Services
35926 2022-23 Sep-2022 14/09/2022 Western Textile Industries (Pvt) LTD SJV-0922-31 2691 0 Record the Sale against Invoice no: TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35927 2022-23 Sep-2022 14/09/2022 Sales Tax Payable SJV-0922-31 0 391 Record the Sale against Invoice no: TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35928 2022-23 Sep-2022 14/09/2022 Sales Revenue (TCSS) SJV-0922-31 0 2300 Record the Sale against Invoice no: TCSAS-0922-24 Western Textile Industries (Pvt) LTD
35932 2022-23 Sep-2022 12/09/2022 Golden Harvest Foods Pvt. Ltd. SJV-0922-32 2000 0 Record the Sale against Invoice no: CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35933 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-32 0 0 Record the Sale against Invoice no: CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35934 2022-23 Sep-2022 12/09/2022 Sales Revenue (CSS) SJV-0922-32 0 2000 Record the Sale against Invoice no: CSaS-0922-18 Golden Harvest Foods Pvt. Ltd.
35938 2022-23 Sep-2022 09/09/2022 Sindh Distribution Services SJV-0922-33 11000 0 Record the Sale against Invoice no: CSaS-0922-13 Sindh Distribution Services
35939 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-33 0 0 Record the Sale against Invoice no: CSaS-0922-13 Sindh Distribution Services
35940 2022-23 Sep-2022 09/09/2022 Sales Revenue (CSS) SJV-0922-33 0 11000 Record the Sale against Invoice no: CSaS-0922-13 Sindh Distribution Services
35944 2022-23 Sep-2022 12/09/2022 JDW Sugar Mills Ltd. Unit-II SJV-0922-34 21060 0 Record the Sale against Invoice no: TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35945 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-34 0 3060 Record the Sale against Invoice no: TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35946 2022-23 Sep-2022 12/09/2022 Sales Revenue (TCSS) SJV-0922-34 0 18000 Record the Sale against Invoice no: TCSAS-0922-19 JDW Sugar Mills Ltd. Unit-II
35950 2022-23 Sep-2022 12/09/2022 JDW Sugar Mills Ltd. Corporate Farms SJV-0922-35 21060 0 Record the Sale against Invoice no: TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35951 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-35 0 3060 Record the Sale against Invoice no: TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35952 2022-23 Sep-2022 12/09/2022 Sales Revenue (TCSS) SJV-0922-35 0 18000 Record the Sale against Invoice no: TCSAS-0922-18 JDW Sugar Mills Ltd. Corporate Farms
35956 2022-23 Sep-2022 19/09/2022 JK Sugar Mills (Pvt) Ltd. SJV-0922-36 198666 0 Record the Sale against Invoice no: TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35957 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-36 0 28866 Record the Sale against Invoice no: TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35958 2022-23 Sep-2022 19/09/2022 Sales Revenue (TCSS) SJV-0922-36 0 169800 Record the Sale against Invoice no: TCSAS-0922-34 JK Sugar Mills (Pvt) Ltd.
35962 2022-23 Sep-2022 20/09/2022 JK-II Sugar Mills Pvt. Ltd. SJV-0922-37 160290 0 Record the Sale against Invoice no: TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35963 2022-23 Sep-2022 20/09/2022 Sales Tax Payable SJV-0922-37 0 23290 Record the Sale against Invoice no: TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35964 2022-23 Sep-2022 20/09/2022 Sales Revenue (TCSS) SJV-0922-37 0 137000 Record the Sale against Invoice no: TCSAS-0922-33 JK-II Sugar Mills Pvt. Ltd.
35968 2022-23 Sep-2022 16/09/2022 The Citizen Foundation SJV-0922-38 57000 0 Record the Sale against Invoice no: CSaS-0922-21 The Citizen Foundation
35969 2022-23 Sep-2022 16/09/2022 Sales Tax Payable SJV-0922-38 0 0 Record the Sale against Invoice no: CSaS-0922-21 The Citizen Foundation
35970 2022-23 Sep-2022 16/09/2022 Sales Revenue (CSS) SJV-0922-38 0 57000 Record the Sale against Invoice no: CSaS-0922-21 The Citizen Foundation
35974 2022-23 Sep-2022 12/09/2022 Indus Hospital and Health Network SJV-0922-39 62430 0 Record the Sale against Invoice no: TCSAS-0922-17 Indus Hospital and Health Network
35975 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-39 0 0 Record the Sale against Invoice no: TCSAS-0922-17 Indus Hospital and Health Network
35976 2022-23 Sep-2022 12/09/2022 Sales Revenue (TCSS) SJV-0922-39 0 62430 Record the Sale against Invoice no: TCSAS-0922-17 Indus Hospital and Health Network
35981 2022-23 Sep-2022 05/09/2022 S.M Jaffer & Co SJV-0922-40 168165 0 Record the Sale against Invoice no: CSaS-0922-10 S.M Jaffer & Co
35982 2022-23 Sep-2022 05/09/2022 Sales Tax Payable SJV-0922-40 0 0 Record the Sale against Invoice no: CSaS-0922-10 S.M Jaffer & Co
35983 2022-23 Sep-2022 05/09/2022 Sales Revenue (CSS) SJV-0922-40 0 168165 Record the Sale against Invoice no: CSaS-0922-10 S.M Jaffer & Co
36004 2022-23 Sep-2022 01/09/2022 CSS Stationary Outlet No.1 SJV-0922-41 6050 0 Record the Sale against Invoice no: COSOn1-0922-1 CSS Stationary Outlet No.1
36005 2022-23 Sep-2022 01/09/2022 Sales Tax Payable SJV-0922-41 0 0 Record the Sale against Invoice no: COSOn1-0922-1 CSS Stationary Outlet No.1
36006 2022-23 Sep-2022 01/09/2022 Sales Revenue (Shop-1) SJV-0922-41 0 6050 Record the Sale against Invoice no: COSOn1-0922-1 CSS Stationary Outlet No.1
36010 2022-23 Sep-2022 02/09/2022 CSS Stationary Outlet No.1 SJV-0922-42 3435 0 Record the Sale against Invoice no: COSOn1-0922-2 CSS Stationary Outlet No.1
36011 2022-23 Sep-2022 02/09/2022 Sales Tax Payable SJV-0922-42 0 0 Record the Sale against Invoice no: COSOn1-0922-2 CSS Stationary Outlet No.1
36012 2022-23 Sep-2022 02/09/2022 Sales Revenue (Shop-1) SJV-0922-42 0 3435 Record the Sale against Invoice no: COSOn1-0922-2 CSS Stationary Outlet No.1
36016 2022-23 Sep-2022 03/09/2022 CSS Stationary Outlet No.1 SJV-0922-43 5465 0 Record the Sale against Invoice no: COSOn1-0922-3 CSS Stationary Outlet No.1
36017 2022-23 Sep-2022 03/09/2022 Sales Tax Payable SJV-0922-43 0 0 Record the Sale against Invoice no: COSOn1-0922-3 CSS Stationary Outlet No.1
36018 2022-23 Sep-2022 03/09/2022 Sales Revenue (Shop-1) SJV-0922-43 0 5465 Record the Sale against Invoice no: COSOn1-0922-3 CSS Stationary Outlet No.1
36022 2022-23 Sep-2022 05/09/2022 CSS Stationary Outlet No.1 SJV-0922-44 10290 0 Record the Sale against Invoice no: COSOn1-0922-4 CSS Stationary Outlet No.1
36023 2022-23 Sep-2022 05/09/2022 Sales Tax Payable SJV-0922-44 0 0 Record the Sale against Invoice no: COSOn1-0922-4 CSS Stationary Outlet No.1
36024 2022-23 Sep-2022 05/09/2022 Sales Revenue (Shop-1) SJV-0922-44 0 10290 Record the Sale against Invoice no: COSOn1-0922-4 CSS Stationary Outlet No.1
36028 2022-23 Sep-2022 06/09/2022 CSS Stationary Outlet No.1 SJV-0922-45 5640 0 Record the Sale against Invoice no: COSOn1-0922-5 CSS Stationary Outlet No.1
36029 2022-23 Sep-2022 06/09/2022 Sales Tax Payable SJV-0922-45 0 0 Record the Sale against Invoice no: COSOn1-0922-5 CSS Stationary Outlet No.1
36030 2022-23 Sep-2022 06/09/2022 Sales Revenue (Shop-1) SJV-0922-45 0 5640 Record the Sale against Invoice no: COSOn1-0922-5 CSS Stationary Outlet No.1
36034 2022-23 Sep-2022 07/09/2022 CSS Stationary Outlet No.1 SJV-0922-46 4580 0 Record the Sale against Invoice no: COSOn1-0922-6 CSS Stationary Outlet No.1
36035 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-46 0 0 Record the Sale against Invoice no: COSOn1-0922-6 CSS Stationary Outlet No.1
36036 2022-23 Sep-2022 07/09/2022 Sales Revenue (Shop-1) SJV-0922-46 0 4580 Record the Sale against Invoice no: COSOn1-0922-6 CSS Stationary Outlet No.1
36040 2022-23 Sep-2022 08/09/2022 CSS Stationary Outlet No.1 SJV-0922-47 8520 0 Record the Sale against Invoice no: COSOn1-0922-7 CSS Stationary Outlet No.1
36041 2022-23 Sep-2022 08/09/2022 Sales Tax Payable SJV-0922-47 0 0 Record the Sale against Invoice no: COSOn1-0922-7 CSS Stationary Outlet No.1
36042 2022-23 Sep-2022 08/09/2022 Sales Revenue (Shop-1) SJV-0922-47 0 8520 Record the Sale against Invoice no: COSOn1-0922-7 CSS Stationary Outlet No.1
36046 2022-23 Sep-2022 09/09/2022 CSS Stationary Outlet No.1 SJV-0922-48 1715 0 Record the Sale against Invoice no: COSOn1-0922-8 CSS Stationary Outlet No.1
36047 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-48 0 0 Record the Sale against Invoice no: COSOn1-0922-8 CSS Stationary Outlet No.1
36048 2022-23 Sep-2022 09/09/2022 Sales Revenue (Shop-1) SJV-0922-48 0 1715 Record the Sale against Invoice no: COSOn1-0922-8 CSS Stationary Outlet No.1
36055 2022-23 Sep-2022 10/09/2022 CSS Stationary Outlet No.1 SJV-0922-49 2310 0 Record the Sale against Invoice no: COSOn1-0922-9 CSS Stationary Outlet No.1
36056 2022-23 Sep-2022 10/09/2022 Sales Tax Payable SJV-0922-49 0 0 Record the Sale against Invoice no: COSOn1-0922-9 CSS Stationary Outlet No.1
36057 2022-23 Sep-2022 10/09/2022 Sales Revenue (Shop-1) SJV-0922-49 0 2310 Record the Sale against Invoice no: COSOn1-0922-9 CSS Stationary Outlet No.1
36058 2022-23 Sep-2022 12/09/2022 CSS Stationary Outlet No.1 SJV-0922-50 2955 0 Record the Sale against Invoice no: COSOn1-0922-10 CSS Stationary Outlet No.1
36059 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-50 0 0 Record the Sale against Invoice no: COSOn1-0922-10 CSS Stationary Outlet No.1
36060 2022-23 Sep-2022 12/09/2022 Sales Revenue (Shop-1) SJV-0922-50 0 2955 Record the Sale against Invoice no: COSOn1-0922-10 CSS Stationary Outlet No.1
36064 2022-23 Sep-2022 13/09/2022 CSS Stationary Outlet No.1 SJV-0922-51 4560 0 Record the Sale against Invoice no: COSOn1-0922-11 CSS Stationary Outlet No.1
36065 2022-23 Sep-2022 13/09/2022 Sales Tax Payable SJV-0922-51 0 0 Record the Sale against Invoice no: COSOn1-0922-11 CSS Stationary Outlet No.1
36066 2022-23 Sep-2022 13/09/2022 Sales Revenue (Shop-1) SJV-0922-51 0 4560 Record the Sale against Invoice no: COSOn1-0922-11 CSS Stationary Outlet No.1
36070 2022-23 Sep-2022 14/09/2022 CSS Stationary Outlet No.1 SJV-0922-52 4090 0 Record the Sale against Invoice no: COSOn1-0922-12 CSS Stationary Outlet No.1
36071 2022-23 Sep-2022 14/09/2022 Sales Tax Payable SJV-0922-52 0 0 Record the Sale against Invoice no: COSOn1-0922-12 CSS Stationary Outlet No.1
36072 2022-23 Sep-2022 14/09/2022 Sales Revenue (Shop-1) SJV-0922-52 0 4090 Record the Sale against Invoice no: COSOn1-0922-12 CSS Stationary Outlet No.1
36076 2022-23 Sep-2022 15/09/2022 CSS Stationary Outlet No.1 SJV-0922-53 13105 0 Record the Sale against Invoice no: COSOn1-0922-13 CSS Stationary Outlet No.1
36077 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-53 0 0 Record the Sale against Invoice no: COSOn1-0922-13 CSS Stationary Outlet No.1
36078 2022-23 Sep-2022 15/09/2022 Sales Revenue (Shop-1) SJV-0922-53 0 13105 Record the Sale against Invoice no: COSOn1-0922-13 CSS Stationary Outlet No.1
36082 2022-23 Sep-2022 16/09/2022 CSS Stationary Outlet No.1 SJV-0922-54 5350 0 Record the Sale against Invoice no: COSOn1-0922-14 CSS Stationary Outlet No.1
36083 2022-23 Sep-2022 16/09/2022 Sales Tax Payable SJV-0922-54 0 0 Record the Sale against Invoice no: COSOn1-0922-14 CSS Stationary Outlet No.1
36084 2022-23 Sep-2022 16/09/2022 Sales Revenue (Shop-1) SJV-0922-54 0 5350 Record the Sale against Invoice no: COSOn1-0922-14 CSS Stationary Outlet No.1
36088 2022-23 Sep-2022 17/09/2022 CSS Stationary Outlet No.1 SJV-0922-55 3870 0 Record the Sale against Invoice no: COSOn1-0922-15 CSS Stationary Outlet No.1
36089 2022-23 Sep-2022 17/09/2022 Sales Tax Payable SJV-0922-55 0 0 Record the Sale against Invoice no: COSOn1-0922-15 CSS Stationary Outlet No.1
36090 2022-23 Sep-2022 17/09/2022 Sales Revenue (Shop-1) SJV-0922-55 0 3870 Record the Sale against Invoice no: COSOn1-0922-15 CSS Stationary Outlet No.1
36094 2022-23 Sep-2022 19/09/2022 CSS Stationary Outlet No.1 SJV-0922-56 4910 0 Record the Sale against Invoice no: COSOn1-0922-16 CSS Stationary Outlet No.1
36095 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-56 0 0 Record the Sale against Invoice no: COSOn1-0922-16 CSS Stationary Outlet No.1
36096 2022-23 Sep-2022 19/09/2022 Sales Revenue (Shop-1) SJV-0922-56 0 4910 Record the Sale against Invoice no: COSOn1-0922-16 CSS Stationary Outlet No.1
36100 2022-23 Aug-2022 25/08/2022 CSS Stationary Outlet No.1 SJV-0822-156 16320 0 Record the Sale against Invoice no: COSOn1-0822-20 CSS Stationary Outlet No.1
36101 2022-23 Aug-2022 25/08/2022 Sales Tax Payable SJV-0822-156 0 0 Record the Sale against Invoice no: COSOn1-0822-20 CSS Stationary Outlet No.1
36102 2022-23 Aug-2022 25/08/2022 Sales Revenue (Shop-1) SJV-0822-156 0 16320 Record the Sale against Invoice no: COSOn1-0822-20 CSS Stationary Outlet No.1
36106 2022-23 Aug-2022 27/08/2022 CSS Stationary Outlet No.1 SJV-0822-157 4255 0 Record the Sale against Invoice no: COSOn1-0822-23 CSS Stationary Outlet No.1
36107 2022-23 Aug-2022 27/08/2022 Sales Tax Payable SJV-0822-157 0 0 Record the Sale against Invoice no: COSOn1-0822-23 CSS Stationary Outlet No.1
36108 2022-23 Aug-2022 27/08/2022 Sales Revenue (Shop-1) SJV-0822-157 0 4255 Record the Sale against Invoice no: COSOn1-0822-23 CSS Stationary Outlet No.1
36112 2022-23 Aug-2022 30/08/2022 CSS Stationary Outlet No.1 SJV-0822-158 5640 0 Record the Sale against Invoice no: COSOn1-0822-25 CSS Stationary Outlet No.1
36113 2022-23 Aug-2022 30/08/2022 Sales Tax Payable SJV-0822-158 0 0 Record the Sale against Invoice no: COSOn1-0822-25 CSS Stationary Outlet No.1
36114 2022-23 Aug-2022 30/08/2022 Sales Revenue (Shop-1) SJV-0822-158 0 5640 Record the Sale against Invoice no: COSOn1-0822-25 CSS Stationary Outlet No.1
36118 2022-23 Aug-2022 31/08/2022 CSS Stationary Outlet No.1 SJV-0822-159 3370 0 Record the Sale against Invoice no: COSOn1-0822-27 CSS Stationary Outlet No.1
36119 2022-23 Aug-2022 31/08/2022 Sales Tax Payable SJV-0822-159 0 0 Record the Sale against Invoice no: COSOn1-0822-27 CSS Stationary Outlet No.1
36120 2022-23 Aug-2022 31/08/2022 Sales Revenue (Shop-1) SJV-0822-159 0 3370 Record the Sale against Invoice no: COSOn1-0822-27 CSS Stationary Outlet No.1
36152 2022-23 Aug-2022 26/08/2022 CSS Stationary Outlet No.1 SJV-0822-160 7220 0 Record the Sale against Invoice no: COSOn1-0822-22 CSS Stationary Outlet No.1
36153 2022-23 Aug-2022 26/08/2022 Sales Tax Payable SJV-0822-160 0 0 Record the Sale against Invoice no: COSOn1-0822-22 CSS Stationary Outlet No.1
36154 2022-23 Aug-2022 26/08/2022 Sales Revenue (Shop-1) SJV-0822-160 0 7220 Record the Sale against Invoice no: COSOn1-0822-22 CSS Stationary Outlet No.1
36158 2022-23 Aug-2022 29/08/2022 CSS Stationary Outlet No.1 SJV-0822-161 11590 0 Record the Sale against Invoice no: COSOn1-0822-26 CSS Stationary Outlet No.1
36159 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-161 0 0 Record the Sale against Invoice no: COSOn1-0822-26 CSS Stationary Outlet No.1
36160 2022-23 Aug-2022 29/08/2022 Sales Revenue (Shop-1) SJV-0822-161 0 11590 Record the Sale against Invoice no: COSOn1-0822-26 CSS Stationary Outlet No.1
36376 2022-23 Sep-2022 21/09/2022 D&B Pakistan Pvt. Ltd. SJV-0922-57 13230 0 Record the Sale against Invoice no: CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36377 2022-23 Sep-2022 21/09/2022 Sales Tax Payable SJV-0922-57 0 0 Record the Sale against Invoice no: CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36378 2022-23 Sep-2022 21/09/2022 Sales Revenue (CSS) SJV-0922-57 0 13230 Record the Sale against Invoice no: CSaS-0922-24 D&B Pakistan Pvt. Ltd.
36383 2022-23 Sep-2022 19/09/2022 Oil World (PVT.) Limitd SJV-0922-58 26910 0 Record the Sale against Invoice no: TCSAS-0922-31 Oil World (PVT.) Limitd
36384 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-58 0 3910 Record the Sale against Invoice no: TCSAS-0922-31 Oil World (PVT.) Limitd
36385 2022-23 Sep-2022 19/09/2022 Sales Revenue (TCSS) SJV-0922-58 0 23000 Record the Sale against Invoice no: TCSAS-0922-31 Oil World (PVT.) Limitd
36389 2022-23 Sep-2022 19/09/2022 Martin Dow Limited SJV-0922-59 46320.3 0 Record the Sale against Invoice no: TCSAS-0922-29 Martin Dow Limited
36390 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-59 0 6730.3 Record the Sale against Invoice no: TCSAS-0922-29 Martin Dow Limited
36391 2022-23 Sep-2022 19/09/2022 Sales Revenue (TCSS) SJV-0922-59 0 39590 Record the Sale against Invoice no: TCSAS-0922-29 Martin Dow Limited
36411 2022-23 Sep-2022 08/09/2022 Atlas Battery SJV-0922-60 4388 0 Record the Sale against Invoice no: TCSAS-0922-12 Atlas Battery
36412 2022-23 Sep-2022 08/09/2022 Sales Tax Payable SJV-0922-60 0 638 Record the Sale against Invoice no: TCSAS-0922-12 Atlas Battery
36413 2022-23 Sep-2022 08/09/2022 Sales Revenue (TCSS) SJV-0922-60 0 3750 Record the Sale against Invoice no: TCSAS-0922-12 Atlas Battery
36421 2022-23 Sep-2022 19/09/2022 Sindh Distribution Services SJV-0922-61 13200 0 Record the Sale against Invoice no: CSaS-0922-22 Sindh Distribution Services
36422 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-61 0 0 Record the Sale against Invoice no: CSaS-0922-22 Sindh Distribution Services
36423 2022-23 Sep-2022 19/09/2022 Sales Revenue (CSS) SJV-0922-61 0 13200 Record the Sale against Invoice no: CSaS-0922-22 Sindh Distribution Services
36439 2022-23 Sep-2022 23/09/2022 College of Physicians and Surgeons Pakistan SJV-0922-62 16000 0 Record the Sale against Invoice no: CSaS-0922-28 College of Physicians and Surgeons Pakistan
36440 2022-23 Sep-2022 23/09/2022 Sales Tax Payable SJV-0922-62 0 0 Record the Sale against Invoice no: CSaS-0922-28 College of Physicians and Surgeons Pakistan
36441 2022-23 Sep-2022 23/09/2022 Sales Revenue (CSS) SJV-0922-62 0 16000 Record the Sale against Invoice no: CSaS-0922-28 College of Physicians and Surgeons Pakistan
36445 2022-23 Sep-2022 22/09/2022 Faisal Spinning Ltd SJV-0922-63 275 0 Record the Sale against Invoice no: TCSAS-0922-38 Faisal Spinning Ltd
36446 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-63 0 0 Record the Sale against Invoice no: TCSAS-0922-38 Faisal Spinning Ltd
36447 2022-23 Sep-2022 22/09/2022 Sales Revenue (TCSS) SJV-0922-63 0 275 Record the Sale against Invoice no: TCSAS-0922-38 Faisal Spinning Ltd
36451 2022-23 Aug-2022 12/08/2022 Advans Pakistan Microfinance Bank SJV-0822-162 42660 0 Record the Sale against Invoice no: IOS-0822-9 Advans Pakistan Microfinance Bank
36452 2022-23 Aug-2022 12/08/2022 Sales Tax Payable SJV-0822-162 0 0 Record the Sale against Invoice no: IOS-0822-9 Advans Pakistan Microfinance Bank
36453 2022-23 Aug-2022 12/08/2022 Sales Revenue (IOS) SJV-0822-162 0 42660 Record the Sale against Invoice no: IOS-0822-9 Advans Pakistan Microfinance Bank
36458 2022-23 Sep-2022 13/09/2022 Advans Pakistan Microfinance Bank SJV-0922-64 4400 0 Record the Sale against Invoice no: IOS-0922-1 Advans Pakistan Microfinance Bank
36459 2022-23 Sep-2022 13/09/2022 Sales Tax Payable SJV-0922-64 0 0 Record the Sale against Invoice no: IOS-0922-1 Advans Pakistan Microfinance Bank
36460 2022-23 Sep-2022 13/09/2022 Sales Revenue (IOS) SJV-0922-64 0 4400 Record the Sale against Invoice no: IOS-0922-1 Advans Pakistan Microfinance Bank
36464 2022-23 Aug-2022 13/08/2022 Advans Pakistan Microfinance Bank SJV-0822-163 4400 0 Record the Sale against Invoice no: IOS-0822-8 Advans Pakistan Microfinance Bank
36465 2022-23 Aug-2022 13/08/2022 Sales Tax Payable SJV-0822-163 0 0 Record the Sale against Invoice no: IOS-0822-8 Advans Pakistan Microfinance Bank
36466 2022-23 Aug-2022 13/08/2022 Sales Revenue (IOS) SJV-0822-163 0 4400 Record the Sale against Invoice no: IOS-0822-8 Advans Pakistan Microfinance Bank
36470 2022-23 Aug-2022 8/08/2022 Advans Pakistan Microfinance Bank SJV-0822-164 4400 0 Record the Sale against Invoice no: IOS-0822-7 Advans Pakistan Microfinance Bank
36471 2022-23 Aug-2022 8/08/2022 Sales Tax Payable SJV-0822-164 0 0 Record the Sale against Invoice no: IOS-0822-7 Advans Pakistan Microfinance Bank
36472 2022-23 Aug-2022 8/08/2022 Sales Revenue (IOS) SJV-0822-164 0 4400 Record the Sale against Invoice no: IOS-0822-7 Advans Pakistan Microfinance Bank
36476 2022-23 Sep-2022 19/09/2022 D&B Pakistan Pvt. Ltd. SJV-0922-65 85150 0 Record the Sale against Invoice no: CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36477 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-65 0 0 Record the Sale against Invoice no: CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36478 2022-23 Sep-2022 19/09/2022 Sales Revenue (CSS) SJV-0922-65 0 85150 Record the Sale against Invoice no: CSaS-0922-23 D&B Pakistan Pvt. Ltd.
36483 2022-23 Sep-2022 20/09/2022 International Industries Ltd SJV-0922-66 2731.95 0 Record the Sale against Invoice no: TCSAS-0922-35 International Industries Ltd
36484 2022-23 Sep-2022 20/09/2022 Sales Tax Payable SJV-0922-66 0 396.95 Record the Sale against Invoice no: TCSAS-0922-35 International Industries Ltd
36485 2022-23 Sep-2022 20/09/2022 Sales Revenue (TCSS) SJV-0922-66 0 2335 Record the Sale against Invoice no: TCSAS-0922-35 International Industries Ltd
36489 2022-23 Sep-2022 15/09/2022 Shaheen Insurance Company Ltd SJV-0922-67 7535 0 Record the Sale against Invoice no: CSaS-0922-20 Shaheen Insurance Company Ltd
36490 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-67 0 0 Record the Sale against Invoice no: CSaS-0922-20 Shaheen Insurance Company Ltd
36491 2022-23 Sep-2022 15/09/2022 Sales Revenue (CSS) SJV-0922-67 0 7535 Record the Sale against Invoice no: CSaS-0922-20 Shaheen Insurance Company Ltd
36495 2022-23 Sep-2022 23/09/2022 DHL Pakistan Ltd SJV-0922-68 18954 0 Record the Sale against Invoice no: TCSAS-0922-40 DHL Pakistan Ltd
36496 2022-23 Sep-2022 23/09/2022 Sales Tax Payable SJV-0922-68 0 2754 Record the Sale against Invoice no: TCSAS-0922-40 DHL Pakistan Ltd
36497 2022-23 Sep-2022 23/09/2022 Sales Revenue (TCSS) SJV-0922-68 0 16200 Record the Sale against Invoice no: TCSAS-0922-40 DHL Pakistan Ltd
36501 2022-23 Sep-2022 15/09/2022 HAWA Energy Pvt. Limited SJV-0922-69 76067.8 0 Record the Sale against Invoice no: TCSAS-0922-26 HAWA Energy Pvt. Limited
36502 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-69 0 10582.8 Record the Sale against Invoice no: TCSAS-0922-26 HAWA Energy Pvt. Limited
36503 2022-23 Sep-2022 15/09/2022 Sales Revenue (TCSS) SJV-0922-69 0 65485 Record the Sale against Invoice no: TCSAS-0922-26 HAWA Energy Pvt. Limited
36508 2022-23 Sep-2022 22/09/2022 Faisal Spinning Ltd SJV-0922-70 13572 0 Record the Sale against Invoice no: TCSAS-0922-37 Faisal Spinning Ltd
36509 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-70 0 1972 Record the Sale against Invoice no: TCSAS-0922-37 Faisal Spinning Ltd
36510 2022-23 Sep-2022 22/09/2022 Sales Revenue (TCSS) SJV-0922-70 0 11600 Record the Sale against Invoice no: TCSAS-0922-37 Faisal Spinning Ltd
36515 2022-23 Sep-2022 22/09/2022 UM Enterprises SJV-0922-71 66690 0 Record the Sale against Invoice no: TCSAS-0922-36 UM Enterprises
36516 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-71 0 9690 Record the Sale against Invoice no: TCSAS-0922-36 UM Enterprises
36517 2022-23 Sep-2022 22/09/2022 Sales Revenue (TCSS) SJV-0922-71 0 57000 Record the Sale against Invoice no: TCSAS-0922-36 UM Enterprises
36521 2022-23 Sep-2022 23/09/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0922-72 2574 0 Record the Sale against Invoice no: TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36522 2022-23 Sep-2022 23/09/2022 Sales Tax Payable SJV-0922-72 0 374 Record the Sale against Invoice no: TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36523 2022-23 Sep-2022 23/09/2022 Sales Revenue (TCSS) SJV-0922-72 0 2200 Record the Sale against Invoice no: TCSAS-0922-39 Pacific Delta Shipping Pvt. Ltd.
36567 2022-23 Sep-2022 19/09/2022 Bhanero Textile Mills Ltd SJV-0922-73 19335 0 Record the Sale against Invoice no: TCSAS-0922-30 Bhanero Textile Mills Ltd
36568 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-73 0 2810 Record the Sale against Invoice no: TCSAS-0922-30 Bhanero Textile Mills Ltd
36569 2022-23 Sep-2022 19/09/2022 Sales Revenue (TCSS) SJV-0922-73 0 16525 Record the Sale against Invoice no: TCSAS-0922-30 Bhanero Textile Mills Ltd
36574 2022-23 Sep-2022 21/09/2022 Sindh Distribution Services SJV-0922-74 11000 0 Record the Sale against Invoice no: CSaS-0922-25 Sindh Distribution Services
36575 2022-23 Sep-2022 21/09/2022 Sales Tax Payable SJV-0922-74 0 0 Record the Sale against Invoice no: CSaS-0922-25 Sindh Distribution Services
36576 2022-23 Sep-2022 21/09/2022 Sales Revenue (CSS) SJV-0922-74 0 11000 Record the Sale against Invoice no: CSaS-0922-25 Sindh Distribution Services
36580 2022-23 Sep-2022 21/09/2022 Golden Harvest Foods Pvt. Ltd. SJV-0922-75 4000 0 Record the Sale against Invoice no: CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36581 2022-23 Sep-2022 21/09/2022 Sales Tax Payable SJV-0922-75 0 0 Record the Sale against Invoice no: CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36582 2022-23 Sep-2022 21/09/2022 Sales Revenue (CSS) SJV-0922-75 0 4000 Record the Sale against Invoice no: CSaS-0922-26 Golden Harvest Foods Pvt. Ltd.
36595 2022-23 Sep-2022 24/09/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0922-76 19140.03 0 Record the Sale against Invoice no: TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36596 2022-23 Sep-2022 24/09/2022 Sales Tax Payable SJV-0922-76 0 2781.03 Record the Sale against Invoice no: TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36597 2022-23 Sep-2022 24/09/2022 Sales Revenue (TCSS) SJV-0922-76 0 16359 Record the Sale against Invoice no: TCSAS-0922-41 Sicpa Ink Pakistan Pvt Ltd
36601 2022-23 Sep-2022 26/09/2022 Karachi Grammer School SJV-0922-77 4000 0 Record the Sale against Invoice no: CSaS-0922-29 Karachi Grammer School
36602 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-77 0 0 Record the Sale against Invoice no: CSaS-0922-29 Karachi Grammer School
36603 2022-23 Sep-2022 26/09/2022 Sales Revenue (CSS) SJV-0922-77 0 4000 Record the Sale against Invoice no: CSaS-0922-29 Karachi Grammer School
36607 2022-23 Sep-2022 27/09/2022 Sicpa Ink Pakistan Pvt Ltd SJV-0922-78 18720 0 Record the Sale against Invoice no: TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36608 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-78 0 2720 Record the Sale against Invoice no: TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36609 2022-23 Sep-2022 27/09/2022 Sales Revenue (TCSS) SJV-0922-78 0 16000 Record the Sale against Invoice no: TCSAS-0922-43 Sicpa Ink Pakistan Pvt Ltd
36637 2022-23 Sep-2022 21/09/2022 Sales Tax Payable SJV-0922-79 0 0 Record the Sale against Invoice no: COSOn1-0922-18 CSS Stationary Outlet No.1
36638 2022-23 Sep-2022 21/09/2022 Sales Revenue (Shop-1) SJV-0922-79 0 2925 Record the Sale against Invoice no: COSOn1-0922-18 CSS Stationary Outlet No.1
36642 2022-23 Sep-2022 22/09/2022 CSS Stationary Outlet No.1 SJV-0922-80 8545 0 Record the Sale against Invoice no: COSOn1-0922-19 CSS Stationary Outlet No.1
36643 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-80 0 0 Record the Sale against Invoice no: COSOn1-0922-19 CSS Stationary Outlet No.1
36644 2022-23 Sep-2022 22/09/2022 Sales Revenue (Shop-1) SJV-0922-80 0 8545 Record the Sale against Invoice no: COSOn1-0922-19 CSS Stationary Outlet No.1
36648 2022-23 Sep-2022 23/09/2022 CSS Stationary Outlet No.1 SJV-0922-81 5340 0 Record the Sale against Invoice no: COSOn1-0922-20 CSS Stationary Outlet No.1
36649 2022-23 Sep-2022 23/09/2022 Sales Tax Payable SJV-0922-81 0 0 Record the Sale against Invoice no: COSOn1-0922-20 CSS Stationary Outlet No.1
36650 2022-23 Sep-2022 23/09/2022 Sales Revenue (Shop-1) SJV-0922-81 0 5340 Record the Sale against Invoice no: COSOn1-0922-20 CSS Stationary Outlet No.1
36654 2022-23 Sep-2022 24/09/2022 CSS Stationary Outlet No.1 SJV-0922-82 3220 0 Record the Sale against Invoice no: COSOn1-0922-21 CSS Stationary Outlet No.1
36655 2022-23 Sep-2022 24/09/2022 Sales Tax Payable SJV-0922-82 0 0 Record the Sale against Invoice no: COSOn1-0922-21 CSS Stationary Outlet No.1
36656 2022-23 Sep-2022 24/09/2022 Sales Revenue (Shop-1) SJV-0922-82 0 3220 Record the Sale against Invoice no: COSOn1-0922-21 CSS Stationary Outlet No.1
36660 2022-23 Sep-2022 26/09/2022 CSS Stationary Outlet No.1 SJV-0922-83 8525 0 Record the Sale against Invoice no: COSOn1-0922-22 CSS Stationary Outlet No.1
36661 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-83 0 0 Record the Sale against Invoice no: COSOn1-0922-22 CSS Stationary Outlet No.1
36662 2022-23 Sep-2022 26/09/2022 Sales Revenue (Shop-1) SJV-0922-83 0 8525 Record the Sale against Invoice no: COSOn1-0922-22 CSS Stationary Outlet No.1
36666 2022-23 Sep-2022 27/09/2022 CSS Stationary Outlet No.1 SJV-0922-84 10590 0 Record the Sale against Invoice no: COSOn1-0922-23 CSS Stationary Outlet No.1
36667 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-84 0 0 Record the Sale against Invoice no: COSOn1-0922-23 CSS Stationary Outlet No.1
36668 2022-23 Sep-2022 27/09/2022 Sales Revenue (Shop-1) SJV-0922-84 0 10590 Record the Sale against Invoice no: COSOn1-0922-23 CSS Stationary Outlet No.1
36672 2022-23 Sep-2022 28/09/2022 CSS Stationary Outlet No.1 SJV-0922-85 8390 0 Record the Sale against Invoice no: COSOn1-0922-24 CSS Stationary Outlet No.1
36673 2022-23 Sep-2022 28/09/2022 Sales Tax Payable SJV-0922-85 0 0 Record the Sale against Invoice no: COSOn1-0922-24 CSS Stationary Outlet No.1
36674 2022-23 Sep-2022 28/09/2022 Sales Revenue (Shop-1) SJV-0922-85 0 8390 Record the Sale against Invoice no: COSOn1-0922-24 CSS Stationary Outlet No.1
36678 2022-23 Sep-2022 20/09/2022 CSS Stationary Outlet No.1 SJV-0922-86 6600 0 Record the Sale against Invoice no: COSOn1-0922-17 CSS Stationary Outlet No.1
36679 2022-23 Sep-2022 20/09/2022 Sales Tax Payable SJV-0922-86 0 0 Record the Sale against Invoice no: COSOn1-0922-17 CSS Stationary Outlet No.1
36680 2022-23 Sep-2022 20/09/2022 Sales Revenue (Shop-1) SJV-0922-86 0 6600 Record the Sale against Invoice no: COSOn1-0922-17 CSS Stationary Outlet No.1
36726 2022-23 Sep-2022 26/09/2022 Sindh Education Foundation SJV-0922-87 99406 0 Record the Sale against Invoice no: TCSAS-0922-42 Sindh Education Foundation
36727 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-87 0 14443.594442 Record the Sale against Invoice no: TCSAS-0922-42 Sindh Education Foundation
36728 2022-23 Sep-2022 26/09/2022 Sales Revenue (TCSS) SJV-0922-87 0 84962.405558 Record the Sale against Invoice no: TCSAS-0922-42 Sindh Education Foundation
36732 2022-23 Sep-2022 28/09/2022 Bhanero Textile Mills Ltd SJV-0922-88 147772 0 Record the Sale against Invoice no: TCSAS-0922-46 Bhanero Textile Mills Ltd
36733 2022-23 Sep-2022 28/09/2022 Sales Tax Payable SJV-0922-88 0 21472 Record the Sale against Invoice no: TCSAS-0922-46 Bhanero Textile Mills Ltd
36734 2022-23 Sep-2022 28/09/2022 Sales Revenue (TCSS) SJV-0922-88 0 126300 Record the Sale against Invoice no: TCSAS-0922-46 Bhanero Textile Mills Ltd
36739 2022-23 Sep-2022 29/09/2022 Hashmanis Hospital SJV-0922-89 37790 0 Record the Sale against Invoice no: CSaS-0922-36 Hashmanis Hospital
36740 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-89 0 0 Record the Sale against Invoice no: CSaS-0922-36 Hashmanis Hospital
36741 2022-23 Sep-2022 29/09/2022 Sales Revenue (CSS) SJV-0922-89 0 37790 Record the Sale against Invoice no: CSaS-0922-36 Hashmanis Hospital
36745 2022-23 Sep-2022 26/09/2022 Shaheen Insurance Company Ltd SJV-0922-90 2450 0 Record the Sale against Invoice no: CSaS-0922-31 Shaheen Insurance Company Ltd
36746 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-90 0 0 Record the Sale against Invoice no: CSaS-0922-31 Shaheen Insurance Company Ltd
36747 2022-23 Sep-2022 26/09/2022 Sales Revenue (CSS) SJV-0922-90 0 2450 Record the Sale against Invoice no: CSaS-0922-31 Shaheen Insurance Company Ltd
36751 2022-23 Sep-2022 26/09/2022 Karachi Grammer School SJV-0922-91 2200 0 Record the Sale against Invoice no: CSaS-0922-30 Karachi Grammer School
36752 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-91 0 0 Record the Sale against Invoice no: CSaS-0922-30 Karachi Grammer School
36753 2022-23 Sep-2022 26/09/2022 Sales Revenue (CSS) SJV-0922-91 0 2200 Record the Sale against Invoice no: CSaS-0922-30 Karachi Grammer School
36761 2022-23 Sep-2022 27/09/2022 Tabba Heart Institute SJV-0922-92 841800 0 Record the Sale against Invoice no: TCSAS-0922-44 Tabba Heart Institute
36762 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-92 0 0 Record the Sale against Invoice no: TCSAS-0922-44 Tabba Heart Institute
36763 2022-23 Sep-2022 27/09/2022 Sales Revenue (TCSS) SJV-0922-92 0 841800 Record the Sale against Invoice no: TCSAS-0922-44 Tabba Heart Institute
36767 2022-23 Sep-2022 29/09/2022 Sindh Distribution Services SJV-0922-93 13200 0 Record the Sale against Invoice no: CSaS-0922-39 Sindh Distribution Services
36768 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-93 0 0 Record the Sale against Invoice no: CSaS-0922-39 Sindh Distribution Services
36769 2022-23 Sep-2022 29/09/2022 Sales Revenue (CSS) SJV-0922-93 0 13200 Record the Sale against Invoice no: CSaS-0922-39 Sindh Distribution Services
36773 2022-23 Sep-2022 30/09/2022 Pacific Delta Shipping Pvt. Ltd. SJV-0922-94 20475 0 Record the Sale against Invoice no: TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36774 2022-23 Sep-2022 30/09/2022 Sales Tax Payable SJV-0922-94 0 2975 Record the Sale against Invoice no: TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36775 2022-23 Sep-2022 30/09/2022 Sales Revenue (TCSS) SJV-0922-94 0 17500 Record the Sale against Invoice no: TCSAS-0922-47 Pacific Delta Shipping Pvt. Ltd.
36779 2022-23 Sep-2022 26/09/2022 Pearl Energy Solution (Pvt) Ltd SJV-0922-95 26535 0 Record the Sale against Invoice no: CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36780 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-95 0 0 Record the Sale against Invoice no: CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36781 2022-23 Sep-2022 26/09/2022 Sales Revenue (CSS) SJV-0922-95 0 26535 Record the Sale against Invoice no: CSaS-0922-32 Pearl Energy Solution (Pvt) Ltd
36786 2022-23 Sep-2022 27/09/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-0922-96 85950 0 Record the Sale against Invoice no: CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36787 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-96 0 0 Record the Sale against Invoice no: CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36788 2022-23 Sep-2022 27/09/2022 Sales Revenue (CSS) SJV-0922-96 0 85950 Record the Sale against Invoice no: CSaS-0922-34 Jaag Broadcasting Systems (Pvt.) Limited
36793 2022-23 Sep-2022 29/09/2022 Scilife Pharma (Pvt.) Ltd. SJV-0922-97 1440 0 Record the Sale against Invoice no: CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36794 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-97 0 0 Record the Sale against Invoice no: CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36795 2022-23 Sep-2022 29/09/2022 Sales Revenue (CSS) SJV-0922-97 0 1440 Record the Sale against Invoice no: CSaS-0922-35 Scilife Pharma (Pvt.) Ltd.
36799 2022-23 Sep-2022 29/09/2022 Karachi Gymkhana SJV-0922-98 46612 0 Record the Sale against Invoice no: CSaS-0922-38 Karachi Gymkhana
36800 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-98 0 0 Record the Sale against Invoice no: CSaS-0922-38 Karachi Gymkhana
36801 2022-23 Sep-2022 29/09/2022 Sales Revenue (CSS) SJV-0922-98 0 46612 Record the Sale against Invoice no: CSaS-0922-38 Karachi Gymkhana
36806 2022-23 Sep-2022 30/09/2022 Usman Memorial Hospital SJV-0922-99 61838 0 Record the Sale against Invoice no: TCSAS-0922-48 Usman Memorial Hospital
36807 2022-23 Sep-2022 30/09/2022 Sales Tax Payable SJV-0922-99 0 0 Record the Sale against Invoice no: TCSAS-0922-48 Usman Memorial Hospital
36808 2022-23 Sep-2022 30/09/2022 Sales Revenue (TCSS) SJV-0922-99 0 61838 Record the Sale against Invoice no: TCSAS-0922-48 Usman Memorial Hospital
36880 2022-23 Sep-2022 29/09/2022 CSS Stationary Outlet No.1 SJV-0922-100 9015 0 Record the Sale against Invoice no: COSOn1-0922-25 CSS Stationary Outlet No.1
36881 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-100 0 0 Record the Sale against Invoice no: COSOn1-0922-25 CSS Stationary Outlet No.1
36882 2022-23 Sep-2022 29/09/2022 Sales Revenue (Shop-1) SJV-0922-100 0 9015 Record the Sale against Invoice no: COSOn1-0922-25 CSS Stationary Outlet No.1
36886 2022-23 Sep-2022 30/09/2022 CSS Stationary Outlet No.1 SJV-0922-101 7865 0 Record the Sale against Invoice no: COSOn1-0922-26 CSS Stationary Outlet No.1
36887 2022-23 Sep-2022 30/09/2022 Sales Tax Payable SJV-0922-101 0 0 Record the Sale against Invoice no: COSOn1-0922-26 CSS Stationary Outlet No.1
36888 2022-23 Sep-2022 30/09/2022 Sales Revenue (Shop-1) SJV-0922-101 0 7865 Record the Sale against Invoice no: COSOn1-0922-26 CSS Stationary Outlet No.1
36962 2022-23 Sep-2022 29/09/2022 Mansha Brothers SJV-0922-102 2560 0 Record the Sale against Invoice no: CSaS-0922-37 Mansha Brothers
36963 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-102 0 0 Record the Sale against Invoice no: CSaS-0922-37 Mansha Brothers
36964 2022-23 Sep-2022 29/09/2022 Sales Revenue (CSS) SJV-0922-102 0 2560 Record the Sale against Invoice no: CSaS-0922-37 Mansha Brothers
36968 2022-23 Sep-2022 12/09/2022 Medical Supply Corporation SJV-0922-103 35656 0 Record the Sale against Invoice no: TCSAS-0922-21 Medical Supply Corporation
36969 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-103 0 5181 Record the Sale against Invoice no: TCSAS-0922-21 Medical Supply Corporation
36970 2022-23 Sep-2022 12/09/2022 Sales Revenue (TCSS) SJV-0922-103 0 30475 Record the Sale against Invoice no: TCSAS-0922-21 Medical Supply Corporation
36974 2022-23 Sep-2022 16/09/2022 JDW Sugar Mills Ltd. Unit-III SJV-0922-104 201899 0 Record the Sale against Invoice no: TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36975 2022-23 Sep-2022 16/09/2022 Sales Tax Payable SJV-0922-104 0 24211 Record the Sale against Invoice no: TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36976 2022-23 Sep-2022 16/09/2022 Sales Revenue (TCSS) SJV-0922-104 0 177688 Record the Sale against Invoice no: TCSAS-0922-28 JDW Sugar Mills Ltd. Unit-III
36989 2022-23 Oct-2022 01/10/2022 Midas (Pvt) Ltd SJV-1022-1 12000 0 Record the Sale against Invoice no: CSaS-1022-2 Midas (Pvt) Ltd
36990 2022-23 Oct-2022 01/10/2022 Sales Tax Payable SJV-1022-1 0 0 Record the Sale against Invoice no: CSaS-1022-2 Midas (Pvt) Ltd
36991 2022-23 Oct-2022 01/10/2022 Sales Revenue (CSS) SJV-1022-1 0 12000 Record the Sale against Invoice no: CSaS-1022-2 Midas (Pvt) Ltd
36996 2022-23 Oct-2022 04/10/2022 Hashmanis Hospital SJV-1022-2 12800 0 Record the Sale against Invoice no: CSaS-1022-9 Hashmanis Hospital
36997 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-2 0 0 Record the Sale against Invoice no: CSaS-1022-9 Hashmanis Hospital
36998 2022-23 Oct-2022 04/10/2022 Sales Revenue (CSS) SJV-1022-2 0 12800 Record the Sale against Invoice no: CSaS-1022-9 Hashmanis Hospital
37002 2022-23 Oct-2022 04/10/2022 Dadex Eternit Ltd SJV-1022-3 2800 0 Record the Sale against Invoice no: CSaS-1022-12 Dadex Eternit Ltd
37003 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-3 0 0 Record the Sale against Invoice no: CSaS-1022-12 Dadex Eternit Ltd
37004 2022-23 Oct-2022 04/10/2022 Sales Revenue (CSS) SJV-1022-3 0 2800 Record the Sale against Invoice no: CSaS-1022-12 Dadex Eternit Ltd
37008 2022-23 Oct-2022 01/10/2022 Dadex Eternit Ltd SJV-1022-4 28976.39 0 Record the Sale against Invoice no: CSaS-1022-3 Dadex Eternit Ltd
37009 2022-23 Oct-2022 01/10/2022 Sales Tax Payable SJV-1022-4 0 0 Record the Sale against Invoice no: CSaS-1022-3 Dadex Eternit Ltd
37010 2022-23 Oct-2022 01/10/2022 Sales Revenue (CSS) SJV-1022-4 0 28976.39 Record the Sale against Invoice no: CSaS-1022-3 Dadex Eternit Ltd
37014 2022-23 Oct-2022 04/10/2022 Thatta Cement Company Ltd SJV-1022-5 720 0 Record the Sale against Invoice no: CSaS-1022-10 Thatta Cement Company Ltd
37015 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-5 0 0 Record the Sale against Invoice no: CSaS-1022-10 Thatta Cement Company Ltd
37016 2022-23 Oct-2022 04/10/2022 Sales Revenue (CSS) SJV-1022-5 0 720 Record the Sale against Invoice no: CSaS-1022-10 Thatta Cement Company Ltd
37020 2022-23 Oct-2022 03/10/2022 Bhanero Textile Mills Ltd SJV-1022-6 6728 0 Record the Sale against Invoice no: TCSAS-1022-2 Bhanero Textile Mills Ltd
37021 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-6 0 978 Record the Sale against Invoice no: TCSAS-1022-2 Bhanero Textile Mills Ltd
37022 2022-23 Oct-2022 03/10/2022 Sales Revenue (TCSS) SJV-1022-6 0 5750 Record the Sale against Invoice no: TCSAS-1022-2 Bhanero Textile Mills Ltd
37026 2022-23 Oct-2022 03/10/2022 Brookes Pharmaceuticals Pvt. Ltd. SJV-1022-7 12000 0 Record the Sale against Invoice no: TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37027 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-7 0 0 Record the Sale against Invoice no: TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37028 2022-23 Oct-2022 03/10/2022 Sales Revenue (TCSS) SJV-1022-7 0 12000 Record the Sale against Invoice no: TCSAS-1022-1 Brookes Pharmaceuticals Pvt. Ltd.
37032 2022-23 Oct-2022 04/10/2022 Gul Ahmed Energy Limited SJV-1022-8 27343 0 Record the Sale against Invoice no: TCSAS-1022-4 Gul Ahmed Energy Limited
37033 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-8 0 3893 Record the Sale against Invoice no: TCSAS-1022-4 Gul Ahmed Energy Limited
37034 2022-23 Oct-2022 04/10/2022 Sales Revenue (TCSS) SJV-1022-8 0 23450 Record the Sale against Invoice no: TCSAS-1022-4 Gul Ahmed Energy Limited
37038 2022-23 Oct-2022 01/10/2022 Golden Harvest Foods Pvt. Ltd. SJV-1022-9 6400 0 Record the Sale against Invoice no: CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37039 2022-23 Oct-2022 01/10/2022 Sales Tax Payable SJV-1022-9 0 0 Record the Sale against Invoice no: CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37040 2022-23 Oct-2022 01/10/2022 Sales Revenue (CSS) SJV-1022-9 0 6400 Record the Sale against Invoice no: CSaS-1022-1 Golden Harvest Foods Pvt. Ltd.
37044 2022-23 Oct-2022 03/10/2022 Sindh Distribution Services SJV-1022-10 8800 0 Record the Sale against Invoice no: CSaS-1022-6 Sindh Distribution Services
37045 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-10 0 0 Record the Sale against Invoice no: CSaS-1022-6 Sindh Distribution Services
37046 2022-23 Oct-2022 03/10/2022 Sales Revenue (CSS) SJV-1022-10 0 8800 Record the Sale against Invoice no: CSaS-1022-6 Sindh Distribution Services
37050 2022-23 Oct-2022 04/10/2022 Dawood University Of Eng. & Technology SJV-1022-11 19890 0 Record the Sale against Invoice no: TCSAS-1022-6 Dawood University Of Eng. & Technology
37051 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-11 0 2890 Record the Sale against Invoice no: TCSAS-1022-6 Dawood University Of Eng. & Technology
37052 2022-23 Oct-2022 04/10/2022 Sales Revenue (TCSS) SJV-1022-11 0 17000 Record the Sale against Invoice no: TCSAS-1022-6 Dawood University Of Eng. & Technology
37056 2022-23 Oct-2022 04/10/2022 ICI Pakistan Ltd SJV-1022-12 9828 0 Record the Sale against Invoice no: TCSAS-1022-8 ICI Pakistan Ltd
37057 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-12 0 1428 Record the Sale against Invoice no: TCSAS-1022-8 ICI Pakistan Ltd
37058 2022-23 Oct-2022 04/10/2022 Sales Revenue (TCSS) SJV-1022-12 0 8400 Record the Sale against Invoice no: TCSAS-1022-8 ICI Pakistan Ltd
37062 2022-23 Oct-2022 04/10/2022 Deewan Cement Limited SJV-1022-13 16731 0 Record the Sale against Invoice no: TCSAS-1022-7 Deewan Cement Limited
37063 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-13 0 2431 Record the Sale against Invoice no: TCSAS-1022-7 Deewan Cement Limited
37064 2022-23 Oct-2022 04/10/2022 Sales Revenue (TCSS) SJV-1022-13 0 14300 Record the Sale against Invoice no: TCSAS-1022-7 Deewan Cement Limited
37068 2022-23 Oct-2022 01/10/2022 Cash Customer SJV-1022-14 8548 0 Record the Sale against Invoice no: CSaS-1022-4 Cash Customer
37069 2022-23 Oct-2022 01/10/2022 Sales Tax Payable SJV-1022-14 0 0 Record the Sale against Invoice no: CSaS-1022-4 Cash Customer
37070 2022-23 Oct-2022 01/10/2022 Sales Revenue (CSS) SJV-1022-14 0 8548 Record the Sale against Invoice no: CSaS-1022-4 Cash Customer
37104 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-105 17065 0 Record the Sale against Invoice no: TT-0922-1 Advans Pakistan Microfinance Bank
37105 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-105 0 0 Record the Sale against Invoice no: TT-0922-1 Advans Pakistan Microfinance Bank
37106 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-105 0 17065 Record the Sale against Invoice no: TT-0922-1 Advans Pakistan Microfinance Bank
37110 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-106 34890 0 Record the Sale against Invoice no: TT-0922-4 Advans Pakistan Microfinance Bank
37111 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-106 0 0 Record the Sale against Invoice no: TT-0922-4 Advans Pakistan Microfinance Bank
37112 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-106 0 34890 Record the Sale against Invoice no: TT-0922-4 Advans Pakistan Microfinance Bank
37116 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-107 26710 0 Record the Sale against Invoice no: TT-0922-6 Advans Pakistan Microfinance Bank
37117 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-107 0 0 Record the Sale against Invoice no: TT-0922-6 Advans Pakistan Microfinance Bank
37118 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-107 0 26710 Record the Sale against Invoice no: TT-0922-6 Advans Pakistan Microfinance Bank
37122 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-108 33070 0 Record the Sale against Invoice no: TT-0922-8 Advans Pakistan Microfinance Bank
37123 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-108 0 0 Record the Sale against Invoice no: TT-0922-8 Advans Pakistan Microfinance Bank
37124 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-108 0 33070 Record the Sale against Invoice no: TT-0922-8 Advans Pakistan Microfinance Bank
37128 2022-23 Sep-2022 07/09/2022 Advans Pakistan Microfinance Bank SJV-0922-109 6750 0 Record the Sale against Invoice no: TT-0922-9 Advans Pakistan Microfinance Bank
37129 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-109 0 0 Record the Sale against Invoice no: TT-0922-9 Advans Pakistan Microfinance Bank
37130 2022-23 Sep-2022 07/09/2022 Sales Revenue (TOS) SJV-0922-109 0 6750 Record the Sale against Invoice no: TT-0922-9 Advans Pakistan Microfinance Bank
37137 2022-23 Sep-2022 15/09/2022 Advans Pakistan Microfinance Bank SJV-0922-110 20580 0 Record the Sale against Invoice no: TT-0922-11 Advans Pakistan Microfinance Bank
37138 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-110 0 0 Record the Sale against Invoice no: TT-0922-11 Advans Pakistan Microfinance Bank
37139 2022-23 Sep-2022 15/09/2022 Sales Revenue (TOS) SJV-0922-110 0 20580 Record the Sale against Invoice no: TT-0922-11 Advans Pakistan Microfinance Bank
37140 2022-23 Sep-2022 15/09/2022 Advans Pakistan Microfinance Bank SJV-0922-111 50620 0 Record the Sale against Invoice no: TT-0922-12 Advans Pakistan Microfinance Bank
37141 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-111 0 0 Record the Sale against Invoice no: TT-0922-12 Advans Pakistan Microfinance Bank
37142 2022-23 Sep-2022 15/09/2022 Sales Revenue (TOS) SJV-0922-111 0 50620 Record the Sale against Invoice no: TT-0922-12 Advans Pakistan Microfinance Bank
37146 2022-23 Sep-2022 19/09/2022 Advans Pakistan Microfinance Bank SJV-0922-112 12190 0 Record the Sale against Invoice no: TT-0922-14 Advans Pakistan Microfinance Bank
37147 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-112 0 0 Record the Sale against Invoice no: TT-0922-14 Advans Pakistan Microfinance Bank
37148 2022-23 Sep-2022 19/09/2022 Sales Revenue (TOS) SJV-0922-112 0 12190 Record the Sale against Invoice no: TT-0922-14 Advans Pakistan Microfinance Bank
37152 2022-23 Sep-2022 22/09/2022 Advans Pakistan Microfinance Bank SJV-0922-113 9250 0 Record the Sale against Invoice no: TT-0922-16 Advans Pakistan Microfinance Bank
37153 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-113 0 0 Record the Sale against Invoice no: TT-0922-16 Advans Pakistan Microfinance Bank
37154 2022-23 Sep-2022 22/09/2022 Sales Revenue (TOS) SJV-0922-113 0 9250 Record the Sale against Invoice no: TT-0922-16 Advans Pakistan Microfinance Bank
37158 2022-23 Sep-2022 22/09/2022 Advans Pakistan Microfinance Bank SJV-0922-114 35545 0 Record the Sale against Invoice no: TT-0922-17 Advans Pakistan Microfinance Bank
37159 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-114 0 0 Record the Sale against Invoice no: TT-0922-17 Advans Pakistan Microfinance Bank
37160 2022-23 Sep-2022 22/09/2022 Sales Revenue (TOS) SJV-0922-114 0 35545 Record the Sale against Invoice no: TT-0922-17 Advans Pakistan Microfinance Bank
37164 2022-23 Sep-2022 22/09/2022 Advans Pakistan Microfinance Bank SJV-0922-115 23340 0 Record the Sale against Invoice no: TT-0922-18 Advans Pakistan Microfinance Bank
37165 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-115 0 0 Record the Sale against Invoice no: TT-0922-18 Advans Pakistan Microfinance Bank
37166 2022-23 Sep-2022 22/09/2022 Sales Revenue (TOS) SJV-0922-115 0 23340 Record the Sale against Invoice no: TT-0922-18 Advans Pakistan Microfinance Bank
37170 2022-23 Sep-2022 26/09/2022 Advans Pakistan Microfinance Bank SJV-0922-116 15820 0 Record the Sale against Invoice no: TT-0922-19 Advans Pakistan Microfinance Bank
37171 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-116 0 0 Record the Sale against Invoice no: TT-0922-19 Advans Pakistan Microfinance Bank
37172 2022-23 Sep-2022 26/09/2022 Sales Revenue (TOS) SJV-0922-116 0 15820 Record the Sale against Invoice no: TT-0922-19 Advans Pakistan Microfinance Bank
37176 2022-23 Sep-2022 26/09/2022 Advans Pakistan Microfinance Bank SJV-0922-117 35670 0 Record the Sale against Invoice no: TT-0922-20 Advans Pakistan Microfinance Bank
37177 2022-23 Sep-2022 26/09/2022 Sales Tax Payable SJV-0922-117 0 0 Record the Sale against Invoice no: TT-0922-20 Advans Pakistan Microfinance Bank
37178 2022-23 Sep-2022 26/09/2022 Sales Revenue (TOS) SJV-0922-117 0 35670 Record the Sale against Invoice no: TT-0922-20 Advans Pakistan Microfinance Bank
37182 2022-23 Sep-2022 27/09/2022 Advans Pakistan Microfinance Bank SJV-0922-118 7600 0 Record the Sale against Invoice no: TT-0922-21 Advans Pakistan Microfinance Bank
37183 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-118 0 0 Record the Sale against Invoice no: TT-0922-21 Advans Pakistan Microfinance Bank
37184 2022-23 Sep-2022 27/09/2022 Sales Revenue (TOS) SJV-0922-118 0 7600 Record the Sale against Invoice no: TT-0922-21 Advans Pakistan Microfinance Bank
37188 2022-23 Sep-2022 29/09/2022 Advans Pakistan Microfinance Bank SJV-0922-119 13500 0 Record the Sale against Invoice no: TT-0922-22 Advans Pakistan Microfinance Bank
37189 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-119 0 0 Record the Sale against Invoice no: TT-0922-22 Advans Pakistan Microfinance Bank
37190 2022-23 Sep-2022 29/09/2022 Sales Revenue (TOS) SJV-0922-119 0 13500 Record the Sale against Invoice no: TT-0922-22 Advans Pakistan Microfinance Bank
37194 2022-23 Sep-2022 29/09/2022 Advans Pakistan Microfinance Bank SJV-0922-120 16275 0 Record the Sale against Invoice no: TT-0922-23 Advans Pakistan Microfinance Bank
37195 2022-23 Sep-2022 29/09/2022 Sales Tax Payable SJV-0922-120 0 0 Record the Sale against Invoice no: TT-0922-23 Advans Pakistan Microfinance Bank
37196 2022-23 Sep-2022 29/09/2022 Sales Revenue (TOS) SJV-0922-120 0 16275 Record the Sale against Invoice no: TT-0922-23 Advans Pakistan Microfinance Bank
37200 2022-23 Sep-2022 22/09/2022 Advans Pakistan Microfinance Bank SJV-0922-121 37885 0 Record the Sale against Invoice no: TT-0922-15 Advans Pakistan Microfinance Bank
37201 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-121 0 0 Record the Sale against Invoice no: TT-0922-15 Advans Pakistan Microfinance Bank
37202 2022-23 Sep-2022 22/09/2022 Sales Revenue (TOS) SJV-0922-121 0 37885 Record the Sale against Invoice no: TT-0922-15 Advans Pakistan Microfinance Bank
37206 2022-23 Sep-2022 07/09/2022 Pakistan State Oil SJV-0922-122 6318 0 Record the Sale against Invoice no: TCSAS-0922-6 Pakistan State Oil
37207 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-122 0 918 Record the Sale against Invoice no: TCSAS-0922-6 Pakistan State Oil
37208 2022-23 Sep-2022 07/09/2022 Sales Revenue (TCSS) SJV-0922-122 0 5400 Record the Sale against Invoice no: TCSAS-0922-6 Pakistan State Oil
37212 2022-23 Oct-2022 03/10/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-1022-15 28350 0 Record the Sale against Invoice no: CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37213 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-15 0 0 Record the Sale against Invoice no: CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37214 2022-23 Oct-2022 03/10/2022 Sales Revenue (CSS) SJV-1022-15 0 28350 Record the Sale against Invoice no: CSaS-1022-7 Automobile Corporation of Pakistan (PVT) Ltd
37219 2022-23 Oct-2022 05/10/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-1022-16 15295.4 0 Record the Sale against Invoice no: CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37220 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-16 0 0 Record the Sale against Invoice no: CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37221 2022-23 Oct-2022 05/10/2022 Sales Revenue (CSS) SJV-1022-16 0 15295.4 Record the Sale against Invoice no: CSaS-1022-13 Automobile Corporation of Pakistan (PVT) Ltd
37226 2022-23 Oct-2022 03/10/2022 Cash Customer SJV-1022-17 11000 0 Record the Sale against Invoice no: CSaS-1022-8 Cash Customer
37227 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-17 0 0 Record the Sale against Invoice no: CSaS-1022-8 Cash Customer
37228 2022-23 Oct-2022 03/10/2022 Sales Revenue (CSS) SJV-1022-17 0 11000 Record the Sale against Invoice no: CSaS-1022-8 Cash Customer
37232 2022-23 Oct-2022 04/10/2022 Pakistan State Oil SJV-1022-18 151632 0 Record the Sale against Invoice no: TCSAS-1022-5 Pakistan State Oil
37233 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-18 0 22032 Record the Sale against Invoice no: TCSAS-1022-5 Pakistan State Oil
37234 2022-23 Oct-2022 04/10/2022 Sales Revenue (TCSS) SJV-1022-18 0 129600 Record the Sale against Invoice no: TCSAS-1022-5 Pakistan State Oil
37262 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-123 34450 0 Record the Sale against Invoice no: TT-0922-7 Advans Pakistan Microfinance Bank
37263 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-123 0 0 Record the Sale against Invoice no: TT-0922-7 Advans Pakistan Microfinance Bank
37264 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-123 0 34450 Record the Sale against Invoice no: TT-0922-7 Advans Pakistan Microfinance Bank
37268 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-124 34780 0 Record the Sale against Invoice no: TT-0922-3 Advans Pakistan Microfinance Bank
37269 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-124 0 0 Record the Sale against Invoice no: TT-0922-3 Advans Pakistan Microfinance Bank
37270 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-124 0 34780 Record the Sale against Invoice no: TT-0922-3 Advans Pakistan Microfinance Bank
37274 2022-23 Oct-2022 03/10/2022 Shaheen Insurance Company Ltd SJV-1022-19 10172 0 Record the Sale against Invoice no: CSaS-1022-5 Shaheen Insurance Company Ltd
37275 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-19 0 0 Record the Sale against Invoice no: CSaS-1022-5 Shaheen Insurance Company Ltd
37276 2022-23 Oct-2022 03/10/2022 Sales Revenue (CSS) SJV-1022-19 0 10172 Record the Sale against Invoice no: CSaS-1022-5 Shaheen Insurance Company Ltd
37281 2022-23 Oct-2022 06/10/2022 Western Textile Industries (Pvt) LTD SJV-1022-20 39174 0 Record the Sale against Invoice no: TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37282 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-20 0 1744 Record the Sale against Invoice no: TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37283 2022-23 Oct-2022 06/10/2022 Sales Revenue (TCSS) SJV-1022-20 0 37430 Record the Sale against Invoice no: TCSAS-1022-11 Western Textile Industries (Pvt) LTD
37288 2022-23 Oct-2022 06/10/2022 Shaheen Insurance Company Ltd SJV-1022-21 9500 0 Record the Sale against Invoice no: CSaS-1022-18 Shaheen Insurance Company Ltd
37289 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-21 0 0 Record the Sale against Invoice no: CSaS-1022-18 Shaheen Insurance Company Ltd
37290 2022-23 Oct-2022 06/10/2022 Sales Revenue (CSS) SJV-1022-21 0 9500 Record the Sale against Invoice no: CSaS-1022-18 Shaheen Insurance Company Ltd
37294 2022-23 Oct-2022 06/10/2022 UM Enterprises SJV-1022-22 23000 0 Record the Sale against Invoice no: CSaS-1022-17 UM Enterprises
37295 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-22 0 0 Record the Sale against Invoice no: CSaS-1022-17 UM Enterprises
37296 2022-23 Oct-2022 06/10/2022 Sales Revenue (CSS) SJV-1022-22 0 23000 Record the Sale against Invoice no: CSaS-1022-17 UM Enterprises
37301 2022-23 Sep-2022 07/09/2022 Advans Pakistan Microfinance Bank SJV-0922-125 4500 0 Record the Sale against Invoice no: TT-0922-10 Advans Pakistan Microfinance Bank
37302 2022-23 Sep-2022 07/09/2022 Sales Tax Payable SJV-0922-125 0 0 Record the Sale against Invoice no: TT-0922-10 Advans Pakistan Microfinance Bank
37303 2022-23 Sep-2022 07/09/2022 Sales Revenue (TOS) SJV-0922-125 0 4500 Record the Sale against Invoice no: TT-0922-10 Advans Pakistan Microfinance Bank
37309 2022-23 Sep-2022 27/09/2022 Total Parco Pakistan Ltd SJV-0922-126 120262 0 Record the Sale against Invoice no: TCSAS-0922-45 Total Parco Pakistan Ltd
37310 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-126 0 17472 Record the Sale against Invoice no: TCSAS-0922-45 Total Parco Pakistan Ltd
37311 2022-23 Sep-2022 27/09/2022 Sales Revenue (TCSS) SJV-0922-126 0 102790 Record the Sale against Invoice no: TCSAS-0922-45 Total Parco Pakistan Ltd
37315 2022-23 Sep-2022 22/09/2022 Hands Pakistan SJV-0922-127 123942 0 Record the Sale against Invoice no: CSaS-0922-27 Hands Pakistan
37316 2022-23 Sep-2022 22/09/2022 Sales Tax Payable SJV-0922-127 0 0 Record the Sale against Invoice no: CSaS-0922-27 Hands Pakistan
37317 2022-23 Sep-2022 22/09/2022 Sales Revenue (CSS) SJV-0922-127 0 123942 Record the Sale against Invoice no: CSaS-0922-27 Hands Pakistan
37324 2022-23 Oct-2022 05/10/2022 Karwan-e-Hayat SJV-1022-23 26048 0 Record the Sale against Invoice no: CSaS-1022-16 Karwan-e-Hayat
37325 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-23 0 0 Record the Sale against Invoice no: CSaS-1022-16 Karwan-e-Hayat
37326 2022-23 Oct-2022 05/10/2022 Sales Revenue (CSS) SJV-1022-23 0 26048 Record the Sale against Invoice no: CSaS-1022-16 Karwan-e-Hayat
37331 2022-23 Sep-2022 27/09/2022 Resco Pvt Ltd SJV-0922-128 19580 0 Record the Sale against Invoice no: CSaS-0922-33 Resco Pvt Ltd
37332 2022-23 Sep-2022 27/09/2022 Sales Tax Payable SJV-0922-128 0 0 Record the Sale against Invoice no: CSaS-0922-33 Resco Pvt Ltd
37333 2022-23 Sep-2022 27/09/2022 Sales Revenue (CSS) SJV-0922-128 0 19580 Record the Sale against Invoice no: CSaS-0922-33 Resco Pvt Ltd
37338 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-129 35440 0 Record the Sale against Invoice no: TT-0922-2 Advans Pakistan Microfinance Bank
37339 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-129 0 0 Record the Sale against Invoice no: TT-0922-2 Advans Pakistan Microfinance Bank
37340 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-129 0 35440 Record the Sale against Invoice no: TT-0922-2 Advans Pakistan Microfinance Bank
37344 2022-23 Sep-2022 12/09/2022 Advans Pakistan Microfinance Bank SJV-0922-130 10185 0 Record the Sale against Invoice no: TT-0922-5 Advans Pakistan Microfinance Bank
37345 2022-23 Sep-2022 12/09/2022 Sales Tax Payable SJV-0922-130 0 0 Record the Sale against Invoice no: TT-0922-5 Advans Pakistan Microfinance Bank
37346 2022-23 Sep-2022 12/09/2022 Sales Revenue (TOS) SJV-0922-130 0 10185 Record the Sale against Invoice no: TT-0922-5 Advans Pakistan Microfinance Bank
37372 2022-23 Oct-2022 05/10/2022 Sipra Company Pvt. Ltd. SJV-1022-24 2340 0 Record the Sale against Invoice no: CSaS-1022-15 Sipra Company Pvt. Ltd.
37373 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-24 0 0 Record the Sale against Invoice no: CSaS-1022-15 Sipra Company Pvt. Ltd.
37374 2022-23 Oct-2022 05/10/2022 Sales Revenue (CSS) SJV-1022-24 0 2340 Record the Sale against Invoice no: CSaS-1022-15 Sipra Company Pvt. Ltd.
37378 2022-23 Oct-2022 05/10/2022 Sipra Company Pvt. Ltd. SJV-1022-25 4520 0 Record the Sale against Invoice no: CSaS-1022-14 Sipra Company Pvt. Ltd.
37379 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-25 0 0 Record the Sale against Invoice no: CSaS-1022-14 Sipra Company Pvt. Ltd.
37380 2022-23 Oct-2022 05/10/2022 Sales Revenue (CSS) SJV-1022-25 0 4520 Record the Sale against Invoice no: CSaS-1022-14 Sipra Company Pvt. Ltd.
37399 2022-23 Oct-2022 10/10/2022 Security Paper Limited SJV-1022-26 7488 0 Record the Sale against Invoice no: TCSAS-1022-14 Security Paper Limited
37400 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-26 0 1088 Record the Sale against Invoice no: TCSAS-1022-14 Security Paper Limited
37401 2022-23 Oct-2022 10/10/2022 Sales Revenue (TCSS) SJV-1022-26 0 6400 Record the Sale against Invoice no: TCSAS-1022-14 Security Paper Limited
37405 2022-23 Sep-2022 30/09/2022 Advans Pakistan Microfinance Bank SJV-0922-131 4400 0 Record the Sale against Invoice no: IOS-0922-2 Advans Pakistan Microfinance Bank
37406 2022-23 Sep-2022 30/09/2022 Sales Tax Payable SJV-0922-131 0 0 Record the Sale against Invoice no: IOS-0922-2 Advans Pakistan Microfinance Bank
37407 2022-23 Sep-2022 30/09/2022 Sales Revenue (IOS) SJV-0922-131 0 4400 Record the Sale against Invoice no: IOS-0922-2 Advans Pakistan Microfinance Bank
37411 2022-23 Sep-2022 09/09/2022 Sipra Company Pvt. Ltd. SJV-0922-132 3340 0 Record the Sale against Invoice no: CSaS-0922-14 Sipra Company Pvt. Ltd.
37412 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-132 0 0 Record the Sale against Invoice no: CSaS-0922-14 Sipra Company Pvt. Ltd.
37413 2022-23 Sep-2022 09/09/2022 Sales Revenue (CSS) SJV-0922-132 0 3340 Record the Sale against Invoice no: CSaS-0922-14 Sipra Company Pvt. Ltd.
37417 2022-23 Sep-2022 09/09/2022 Sipra Company Pvt. Ltd. SJV-0922-133 3570 0 Record the Sale against Invoice no: CSaS-0922-15 Sipra Company Pvt. Ltd.
37418 2022-23 Sep-2022 09/09/2022 Sales Tax Payable SJV-0922-133 0 0 Record the Sale against Invoice no: CSaS-0922-15 Sipra Company Pvt. Ltd.
37419 2022-23 Sep-2022 09/09/2022 Sales Revenue (CSS) SJV-0922-133 0 3570 Record the Sale against Invoice no: CSaS-0922-15 Sipra Company Pvt. Ltd.
37423 2022-23 Oct-2022 11/10/2022 Royal Group SJV-1022-27 2700 0 Record the Sale against Invoice no: CSaS-1022-22 Royal Group
37424 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-27 0 0 Record the Sale against Invoice no: CSaS-1022-22 Royal Group
37425 2022-23 Oct-2022 11/10/2022 Sales Revenue (CSS) SJV-1022-27 0 2700 Record the Sale against Invoice no: CSaS-1022-22 Royal Group
37447 2022-23 Oct-2022 07/10/2022 Sindh Distribution Services SJV-1022-28 13200 0 Record the Sale against Invoice no: CSaS-1022-19 Sindh Distribution Services
37448 2022-23 Oct-2022 07/10/2022 Sales Tax Payable SJV-1022-28 0 0 Record the Sale against Invoice no: CSaS-1022-19 Sindh Distribution Services
37449 2022-23 Oct-2022 07/10/2022 Sales Revenue (CSS) SJV-1022-28 0 13200 Record the Sale against Invoice no: CSaS-1022-19 Sindh Distribution Services
37453 2022-23 Oct-2022 10/10/2022 Bhanero Textile Mills Ltd SJV-1022-29 5616 0 Record the Sale against Invoice no: TCSAS-1022-15 Bhanero Textile Mills Ltd
37454 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-29 0 816 Record the Sale against Invoice no: TCSAS-1022-15 Bhanero Textile Mills Ltd
37455 2022-23 Oct-2022 10/10/2022 Sales Revenue (TCSS) SJV-1022-29 0 4800 Record the Sale against Invoice no: TCSAS-1022-15 Bhanero Textile Mills Ltd
37459 2022-23 Oct-2022 10/10/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1022-30 6084 0 Record the Sale against Invoice no: TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37460 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-30 0 884 Record the Sale against Invoice no: TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37461 2022-23 Oct-2022 10/10/2022 Sales Revenue (TCSS) SJV-1022-30 0 5200 Record the Sale against Invoice no: TCSAS-1022-17 Pacific Delta Shipping Pvt. Ltd.
37465 2022-23 Oct-2022 06/10/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-1022-31 40950 0 Record the Sale against Invoice no: TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37466 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-31 0 5950 Record the Sale against Invoice no: TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37467 2022-23 Oct-2022 06/10/2022 Sales Revenue (TCSS) SJV-1022-31 0 35000 Record the Sale against Invoice no: TCSAS-1022-13 Pakistan Kuwait Investment Company (Pvt.) Limited
37471 2022-23 Oct-2022 03/10/2022 Deewan Cement Limited SJV-1022-32 18135 0 Record the Sale against Invoice no: TCSAS-1022-3 Deewan Cement Limited
37472 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-32 0 2635 Record the Sale against Invoice no: TCSAS-1022-3 Deewan Cement Limited
37473 2022-23 Oct-2022 03/10/2022 Sales Revenue (TCSS) SJV-1022-32 0 15500 Record the Sale against Invoice no: TCSAS-1022-3 Deewan Cement Limited
37477 2022-23 Oct-2022 05/10/2022 Al Muqeet Textile Pvt. Ltd. SJV-1022-33 2925 0 Record the Sale against Invoice no: TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37478 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-33 0 425 Record the Sale against Invoice no: TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37479 2022-23 Oct-2022 05/10/2022 Sales Revenue (TCSS) SJV-1022-33 0 2500 Record the Sale against Invoice no: TCSAS-1022-9 Al Muqeet Textile Pvt. Ltd.
37483 2022-23 Oct-2022 06/10/2022 Deewan Cement Limited SJV-1022-34 4095 0 Record the Sale against Invoice no: TCSAS-1022-12 Deewan Cement Limited
37484 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-34 0 595 Record the Sale against Invoice no: TCSAS-1022-12 Deewan Cement Limited
37485 2022-23 Oct-2022 06/10/2022 Sales Revenue (TCSS) SJV-1022-34 0 3500 Record the Sale against Invoice no: TCSAS-1022-12 Deewan Cement Limited
37489 2022-23 Oct-2022 06/10/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1022-35 5616 0 Record the Sale against Invoice no: TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37490 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-35 0 816 Record the Sale against Invoice no: TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37491 2022-23 Oct-2022 06/10/2022 Sales Revenue (TCSS) SJV-1022-35 0 4800 Record the Sale against Invoice no: TCSAS-1022-10 Pacific Delta Shipping Pvt. Ltd.
37519 2022-23 Oct-2022 01/10/2022 CSS Stationary Outlet No.1 SJV-1022-36 10162 0 Record the Sale against Invoice no: COSOn1-1022-1 CSS Stationary Outlet No.1
37520 2022-23 Oct-2022 01/10/2022 Sales Tax Payable SJV-1022-36 0 0 Record the Sale against Invoice no: COSOn1-1022-1 CSS Stationary Outlet No.1
37521 2022-23 Oct-2022 01/10/2022 Sales Revenue (Shop-1) SJV-1022-36 0 10162 Record the Sale against Invoice no: COSOn1-1022-1 CSS Stationary Outlet No.1
37525 2022-23 Oct-2022 03/10/2022 CSS Stationary Outlet No.1 SJV-1022-37 5525 0 Record the Sale against Invoice no: COSOn1-1022-2 CSS Stationary Outlet No.1
37526 2022-23 Oct-2022 03/10/2022 Sales Tax Payable SJV-1022-37 0 0 Record the Sale against Invoice no: COSOn1-1022-2 CSS Stationary Outlet No.1
37527 2022-23 Oct-2022 03/10/2022 Sales Revenue (Shop-1) SJV-1022-37 0 5525 Record the Sale against Invoice no: COSOn1-1022-2 CSS Stationary Outlet No.1
37531 2022-23 Oct-2022 04/10/2022 CSS Stationary Outlet No.1 SJV-1022-38 3693 0 Record the Sale against Invoice no: COSOn1-1022-3 CSS Stationary Outlet No.1
37532 2022-23 Oct-2022 04/10/2022 Sales Tax Payable SJV-1022-38 0 0 Record the Sale against Invoice no: COSOn1-1022-3 CSS Stationary Outlet No.1
37533 2022-23 Oct-2022 04/10/2022 Sales Revenue (Shop-1) SJV-1022-38 0 3693 Record the Sale against Invoice no: COSOn1-1022-3 CSS Stationary Outlet No.1
37537 2022-23 Oct-2022 05/10/2022 CSS Stationary Outlet No.1 SJV-1022-39 4192 0 Record the Sale against Invoice no: COSOn1-1022-4 CSS Stationary Outlet No.1
37538 2022-23 Oct-2022 05/10/2022 Sales Tax Payable SJV-1022-39 0 0 Record the Sale against Invoice no: COSOn1-1022-4 CSS Stationary Outlet No.1
37539 2022-23 Oct-2022 05/10/2022 Sales Revenue (Shop-1) SJV-1022-39 0 4192 Record the Sale against Invoice no: COSOn1-1022-4 CSS Stationary Outlet No.1
37543 2022-23 Oct-2022 07/10/2022 CSS Stationary Outlet No.1 SJV-1022-40 3070 0 Record the Sale against Invoice no: COSOn1-1022-6 CSS Stationary Outlet No.1
37544 2022-23 Oct-2022 07/10/2022 Sales Tax Payable SJV-1022-40 0 0 Record the Sale against Invoice no: COSOn1-1022-6 CSS Stationary Outlet No.1
37545 2022-23 Oct-2022 07/10/2022 Sales Revenue (Shop-1) SJV-1022-40 0 3070 Record the Sale against Invoice no: COSOn1-1022-6 CSS Stationary Outlet No.1
37549 2022-23 Oct-2022 08/10/2022 CSS Stationary Outlet No.1 SJV-1022-41 3108 0 Record the Sale against Invoice no: COSOn1-1022-7 CSS Stationary Outlet No.1
37550 2022-23 Oct-2022 08/10/2022 Sales Tax Payable SJV-1022-41 0 0 Record the Sale against Invoice no: COSOn1-1022-7 CSS Stationary Outlet No.1
37551 2022-23 Oct-2022 08/10/2022 Sales Revenue (Shop-1) SJV-1022-41 0 3108 Record the Sale against Invoice no: COSOn1-1022-7 CSS Stationary Outlet No.1
37555 2022-23 Oct-2022 10/10/2022 CSS Stationary Outlet No.1 SJV-1022-42 6767 0 Record the Sale against Invoice no: COSOn1-1022-8 CSS Stationary Outlet No.1
37556 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-42 0 0 Record the Sale against Invoice no: COSOn1-1022-8 CSS Stationary Outlet No.1
37557 2022-23 Oct-2022 10/10/2022 Sales Revenue (Shop-1) SJV-1022-42 0 6767 Record the Sale against Invoice no: COSOn1-1022-8 CSS Stationary Outlet No.1
37561 2022-23 Oct-2022 11/10/2022 CSS Stationary Outlet No.1 SJV-1022-43 5770 0 Record the Sale against Invoice no: COSOn1-1022-9 CSS Stationary Outlet No.1
37562 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-43 0 0 Record the Sale against Invoice no: COSOn1-1022-9 CSS Stationary Outlet No.1
37563 2022-23 Oct-2022 11/10/2022 Sales Revenue (Shop-1) SJV-1022-43 0 5770 Record the Sale against Invoice no: COSOn1-1022-9 CSS Stationary Outlet No.1
37567 2022-23 Oct-2022 12/10/2022 UM Enterprises SJV-1022-44 19500 0 Record the Sale against Invoice no: CSaS-1022-25 UM Enterprises
37568 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-44 0 0 Record the Sale against Invoice no: CSaS-1022-25 UM Enterprises
37569 2022-23 Oct-2022 12/10/2022 Sales Revenue (CSS) SJV-1022-44 0 19500 Record the Sale against Invoice no: CSaS-1022-25 UM Enterprises
37574 2022-23 Oct-2022 12/10/2022 UM Enterprises SJV-1022-45 23320 0 Record the Sale against Invoice no: CSaS-1022-24 UM Enterprises
37575 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-45 0 0 Record the Sale against Invoice no: CSaS-1022-24 UM Enterprises
37576 2022-23 Oct-2022 12/10/2022 Sales Revenue (CSS) SJV-1022-45 0 23320 Record the Sale against Invoice no: CSaS-1022-24 UM Enterprises
37580 2022-23 Oct-2022 10/10/2022 Hands Pakistan SJV-1022-46 12720 0 Record the Sale against Invoice no: CSaS-1022-21 Hands Pakistan
37581 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-46 0 0 Record the Sale against Invoice no: CSaS-1022-21 Hands Pakistan
37582 2022-23 Oct-2022 10/10/2022 Sales Revenue (CSS) SJV-1022-46 0 12720 Record the Sale against Invoice no: CSaS-1022-21 Hands Pakistan
37586 2022-23 Oct-2022 11/10/2022 DHL Pakistan Ltd SJV-1022-47 15795 0 Record the Sale against Invoice no: TCSAS-1022-18 DHL Pakistan Ltd
37587 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-47 0 2295 Record the Sale against Invoice no: TCSAS-1022-18 DHL Pakistan Ltd
37588 2022-23 Oct-2022 11/10/2022 Sales Revenue (TCSS) SJV-1022-47 0 13500 Record the Sale against Invoice no: TCSAS-1022-18 DHL Pakistan Ltd
37592 2022-23 Oct-2022 11/10/2022 Pakistan International Container Terminal SJV-1022-48 71706 0 Record the Sale against Invoice no: TCSAS-1022-19 Pakistan International Container Terminal
37593 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-48 0 7540 Record the Sale against Invoice no: TCSAS-1022-19 Pakistan International Container Terminal
37594 2022-23 Oct-2022 11/10/2022 Sales Revenue (TCSS) SJV-1022-48 0 64166 Record the Sale against Invoice no: TCSAS-1022-19 Pakistan International Container Terminal
37598 2022-23 Oct-2022 13/10/2022 Afroze Textile Industries Pvt. Ltd SJV-1022-49 1320 0 Record the Sale against Invoice no: CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37599 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-49 0 0 Record the Sale against Invoice no: CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37600 2022-23 Oct-2022 13/10/2022 Sales Revenue (CSS) SJV-1022-49 0 1320 Record the Sale against Invoice no: CSaS-1022-29 Afroze Textile Industries Pvt. Ltd
37604 2022-23 Oct-2022 12/10/2022 Karachi Gymkhana SJV-1022-50 1110 0 Record the Sale against Invoice no: CSaS-1022-26 Karachi Gymkhana
37605 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-50 0 0 Record the Sale against Invoice no: CSaS-1022-26 Karachi Gymkhana
37606 2022-23 Oct-2022 12/10/2022 Sales Revenue (CSS) SJV-1022-50 0 1110 Record the Sale against Invoice no: CSaS-1022-26 Karachi Gymkhana
37610 2022-23 Oct-2022 11/10/2022 D&B Pakistan Pvt. Ltd. SJV-1022-51 21090 0 Record the Sale against Invoice no: CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37611 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-51 0 0 Record the Sale against Invoice no: CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37612 2022-23 Oct-2022 11/10/2022 Sales Revenue (CSS) SJV-1022-51 0 21090 Record the Sale against Invoice no: CSaS-1022-23 D&B Pakistan Pvt. Ltd.
37619 2022-23 Oct-2022 11/10/2022 Faisal Spinning Ltd SJV-1022-52 4968 0 Record the Sale against Invoice no: TCSAS-1022-20 Faisal Spinning Ltd
37620 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-52 0 0 Record the Sale against Invoice no: TCSAS-1022-20 Faisal Spinning Ltd
37621 2022-23 Oct-2022 11/10/2022 Sales Revenue (TCSS) SJV-1022-52 0 4968 Record the Sale against Invoice no: TCSAS-1022-20 Faisal Spinning Ltd
37625 2022-23 Oct-2022 11/10/2022 Faisal Spinning Ltd SJV-1022-53 77889.24 0 Record the Sale against Invoice no: TCSAS-1022-21 Faisal Spinning Ltd
37626 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-53 0 11317.24 Record the Sale against Invoice no: TCSAS-1022-21 Faisal Spinning Ltd
37627 2022-23 Oct-2022 11/10/2022 Sales Revenue (TCSS) SJV-1022-53 0 66572 Record the Sale against Invoice no: TCSAS-1022-21 Faisal Spinning Ltd
37632 2022-23 Oct-2022 12/10/2022 Bhanero Textile Mills Ltd SJV-1022-54 5016 0 Record the Sale against Invoice no: TCSAS-1022-23 Bhanero Textile Mills Ltd
37633 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-54 0 0 Record the Sale against Invoice no: TCSAS-1022-23 Bhanero Textile Mills Ltd
37634 2022-23 Oct-2022 12/10/2022 Sales Revenue (TCSS) SJV-1022-54 0 5016 Record the Sale against Invoice no: TCSAS-1022-23 Bhanero Textile Mills Ltd
37638 2022-23 Oct-2022 12/10/2022 Bhanero Textile Mills Ltd SJV-1022-55 96144.75 0 Record the Sale against Invoice no: TCSAS-1022-24 Bhanero Textile Mills Ltd
37639 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-55 0 13969.75 Record the Sale against Invoice no: TCSAS-1022-24 Bhanero Textile Mills Ltd
37640 2022-23 Oct-2022 12/10/2022 Sales Revenue (TCSS) SJV-1022-55 0 82175 Record the Sale against Invoice no: TCSAS-1022-24 Bhanero Textile Mills Ltd
37646 2022-23 Oct-2022 11/10/2022 Hilal Care Pvt. Ltd. SJV-1022-56 3373.65 0 Record the Sale against Invoice no: TCSAS-1022-22 Hilal Care Pvt. Ltd.
37647 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-56 0 398.65 Record the Sale against Invoice no: TCSAS-1022-22 Hilal Care Pvt. Ltd.
37648 2022-23 Oct-2022 11/10/2022 Sales Revenue (TCSS) SJV-1022-56 0 2975 Record the Sale against Invoice no: TCSAS-1022-22 Hilal Care Pvt. Ltd.
37652 2022-23 Oct-2022 14/10/2022 Karachi Gymkhana SJV-1022-57 432 0 Record the Sale against Invoice no: CSaS-1022-31 Karachi Gymkhana
37653 2022-23 Oct-2022 14/10/2022 Sales Tax Payable SJV-1022-57 0 0 Record the Sale against Invoice no: CSaS-1022-31 Karachi Gymkhana
37654 2022-23 Oct-2022 14/10/2022 Sales Revenue (CSS) SJV-1022-57 0 432 Record the Sale against Invoice no: CSaS-1022-31 Karachi Gymkhana
37658 2022-23 Oct-2022 14/10/2022 Karachi Gymkhana SJV-1022-58 3510 0 Record the Sale against Invoice no: CSaS-1022-30 Karachi Gymkhana
37659 2022-23 Oct-2022 14/10/2022 Sales Tax Payable SJV-1022-58 0 0 Record the Sale against Invoice no: CSaS-1022-30 Karachi Gymkhana
37660 2022-23 Oct-2022 14/10/2022 Sales Revenue (CSS) SJV-1022-58 0 3510 Record the Sale against Invoice no: CSaS-1022-30 Karachi Gymkhana
37665 2022-23 Oct-2022 10/10/2022 Hands Pakistan SJV-1022-59 9804 0 Record the Sale against Invoice no: CSaS-1022-20 Hands Pakistan
37666 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-59 0 0 Record the Sale against Invoice no: CSaS-1022-20 Hands Pakistan
37667 2022-23 Oct-2022 10/10/2022 Sales Revenue (CSS) SJV-1022-59 0 9804 Record the Sale against Invoice no: CSaS-1022-20 Hands Pakistan
37844 2022-23 Oct-2022 21/10/2022 Artistic Denim Mills Limited SJV-1022-60 5616 0 Record the Sale against Invoice no: TCSAS-1022-43 Artistic Denim Mills Limited
37845 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-60 0 816 Record the Sale against Invoice no: TCSAS-1022-43 Artistic Denim Mills Limited
37846 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-60 0 4800 Record the Sale against Invoice no: TCSAS-1022-43 Artistic Denim Mills Limited
37850 2022-23 Oct-2022 21/10/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-1022-61 6000 0 Record the Sale against Invoice no: CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37851 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-61 0 0 Record the Sale against Invoice no: CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37852 2022-23 Oct-2022 21/10/2022 Sales Revenue (CSS) SJV-1022-61 0 6000 Record the Sale against Invoice no: CSaS-1022-50 Automobile Corporation of Pakistan (PVT) Ltd
37856 2022-23 Oct-2022 21/10/2022 Crescent Steel and Allied Product Limited SJV-1022-62 16146 0 Record the Sale against Invoice no: TCSAS-1022-36 Crescent Steel and Allied Product Limited
37857 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-62 0 2346 Record the Sale against Invoice no: TCSAS-1022-36 Crescent Steel and Allied Product Limited
37858 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-62 0 13800 Record the Sale against Invoice no: TCSAS-1022-36 Crescent Steel and Allied Product Limited
37862 2022-23 Oct-2022 20/10/2022 Hands Pakistan SJV-1022-63 36480 0 Record the Sale against Invoice no: CSaS-1022-44 Hands Pakistan
37863 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-63 0 0 Record the Sale against Invoice no: CSaS-1022-44 Hands Pakistan
37864 2022-23 Oct-2022 20/10/2022 Sales Revenue (CSS) SJV-1022-63 0 36480 Record the Sale against Invoice no: CSaS-1022-44 Hands Pakistan
37869 2022-23 Oct-2022 17/10/2022 D&B Pakistan Pvt. Ltd. SJV-1022-64 58951 0 Record the Sale against Invoice no: CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37870 2022-23 Oct-2022 17/10/2022 Sales Tax Payable SJV-1022-64 0 0 Record the Sale against Invoice no: CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37871 2022-23 Oct-2022 17/10/2022 Sales Revenue (CSS) SJV-1022-64 0 58951 Record the Sale against Invoice no: CSaS-1022-35 D&B Pakistan Pvt. Ltd.
37876 2022-23 Oct-2022 21/10/2022 Shaheen Insurance Company Ltd SJV-1022-65 7100 0 Record the Sale against Invoice no: CSaS-1022-49 Shaheen Insurance Company Ltd
37877 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-65 0 0 Record the Sale against Invoice no: CSaS-1022-49 Shaheen Insurance Company Ltd
37878 2022-23 Oct-2022 21/10/2022 Sales Revenue (CSS) SJV-1022-65 0 7100 Record the Sale against Invoice no: CSaS-1022-49 Shaheen Insurance Company Ltd
37882 2022-23 Oct-2022 20/10/2022 UBL Funds Managers Ltd. SJV-1022-66 7956 0 Record the Sale against Invoice no: TCSAS-1022-33 UBL Funds Managers Ltd.
37883 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-66 0 1156 Record the Sale against Invoice no: TCSAS-1022-33 UBL Funds Managers Ltd.
37884 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-66 0 6800 Record the Sale against Invoice no: TCSAS-1022-33 UBL Funds Managers Ltd.
37888 2022-23 Oct-2022 18/10/2022 Jumani Group of Companies SJV-1022-67 52179 0 Record the Sale against Invoice no: CSaS-1022-37 Jumani Group of Companies
37889 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-67 0 0 Record the Sale against Invoice no: CSaS-1022-37 Jumani Group of Companies
37890 2022-23 Oct-2022 18/10/2022 Sales Revenue (CSS) SJV-1022-67 0 52179 Record the Sale against Invoice no: CSaS-1022-37 Jumani Group of Companies
37895 2022-23 Oct-2022 20/10/2022 Adamjee Enterprises SJV-1022-68 35400 0 Record the Sale against Invoice no: CSaS-1022-47 Adamjee Enterprises
37896 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-68 0 0 Record the Sale against Invoice no: CSaS-1022-47 Adamjee Enterprises
37897 2022-23 Oct-2022 20/10/2022 Sales Revenue (CSS) SJV-1022-68 0 35400 Record the Sale against Invoice no: CSaS-1022-47 Adamjee Enterprises
37903 2022-23 Oct-2022 18/10/2022 Falcon-i Pvt Ltd SJV-1022-69 28746.9 0 Record the Sale against Invoice no: TCSAS-1022-28 Falcon-i Pvt Ltd
37904 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-69 0 4176.9 Record the Sale against Invoice no: TCSAS-1022-28 Falcon-i Pvt Ltd
37905 2022-23 Oct-2022 18/10/2022 Sales Revenue (TCSS) SJV-1022-69 0 24570 Record the Sale against Invoice no: TCSAS-1022-28 Falcon-i Pvt Ltd
37910 2022-23 Oct-2022 15/10/2022 Union Fabrics (Pvt.) Limited. SJV-1022-70 38125 0 Record the Sale against Invoice no: CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37911 2022-23 Oct-2022 15/10/2022 Sales Tax Payable SJV-1022-70 0 0 Record the Sale against Invoice no: CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37912 2022-23 Oct-2022 15/10/2022 Sales Revenue (CSS) SJV-1022-70 0 38125 Record the Sale against Invoice no: CSaS-1022-32 Union Fabrics (Pvt.) Limited.
37917 2022-23 Oct-2022 18/10/2022 Hands Pakistan SJV-1022-71 22800 0 Record the Sale against Invoice no: CSaS-1022-38 Hands Pakistan
37918 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-71 0 0 Record the Sale against Invoice no: CSaS-1022-38 Hands Pakistan
37919 2022-23 Oct-2022 18/10/2022 Sales Revenue (CSS) SJV-1022-71 0 22800 Record the Sale against Invoice no: CSaS-1022-38 Hands Pakistan
37923 2022-23 Oct-2022 19/10/2022 Royal Group SJV-1022-72 9100 0 Record the Sale against Invoice no: CSaS-1022-40 Royal Group
37924 2022-23 Oct-2022 19/10/2022 Sales Tax Payable SJV-1022-72 0 0 Record the Sale against Invoice no: CSaS-1022-40 Royal Group
37925 2022-23 Oct-2022 19/10/2022 Sales Revenue (CSS) SJV-1022-72 0 9100 Record the Sale against Invoice no: CSaS-1022-40 Royal Group
37929 2022-23 Oct-2022 19/10/2022 Cash Customer SJV-1022-73 6700 0 Record the Sale against Invoice no: CSaS-1022-39 Cash Customer
37930 2022-23 Oct-2022 19/10/2022 Sales Tax Payable SJV-1022-73 0 0 Record the Sale against Invoice no: CSaS-1022-39 Cash Customer
37931 2022-23 Oct-2022 19/10/2022 Sales Revenue (CSS) SJV-1022-73 0 6700 Record the Sale against Invoice no: CSaS-1022-39 Cash Customer
37936 2022-23 Oct-2022 19/10/2022 Cash Customer SJV-1022-74 8680 0 Record the Sale against Invoice no: CSaS-1022-41 Cash Customer
37937 2022-23 Oct-2022 19/10/2022 Sales Tax Payable SJV-1022-74 0 0 Record the Sale against Invoice no: CSaS-1022-41 Cash Customer
37938 2022-23 Oct-2022 19/10/2022 Sales Revenue (CSS) SJV-1022-74 0 8680 Record the Sale against Invoice no: CSaS-1022-41 Cash Customer
37943 2022-23 Oct-2022 22/10/2022 Cash Customer SJV-1022-75 3900 0 Record the Sale against Invoice no: CSaS-1022-51 Cash Customer
37944 2022-23 Oct-2022 22/10/2022 Sales Tax Payable SJV-1022-75 0 0 Record the Sale against Invoice no: CSaS-1022-51 Cash Customer
37945 2022-23 Oct-2022 22/10/2022 Sales Revenue (CSS) SJV-1022-75 0 3900 Record the Sale against Invoice no: CSaS-1022-51 Cash Customer
37949 2022-23 Oct-2022 18/10/2022 360 Media SJV-1022-76 39880 0 Record the Sale against Invoice no: CSaS-1022-36 360 Media
37950 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-76 0 0 Record the Sale against Invoice no: CSaS-1022-36 360 Media
37951 2022-23 Oct-2022 18/10/2022 Sales Revenue (CSS) SJV-1022-76 0 39880 Record the Sale against Invoice no: CSaS-1022-36 360 Media
37956 2022-23 Jul-2022 30/07/2022 Advans Pakistan Microfinance Bank SJV-0722-120 4400 0 Record the Sale against Invoice no: IOS-0722-4 Advans Pakistan Microfinance Bank
37957 2022-23 Jul-2022 30/07/2022 Sales Tax Payable SJV-0722-120 0 0 Record the Sale against Invoice no: IOS-0722-4 Advans Pakistan Microfinance Bank
37958 2022-23 Jul-2022 30/07/2022 Sales Revenue (IOS) SJV-0722-120 0 4400 Record the Sale against Invoice no: IOS-0722-4 Advans Pakistan Microfinance Bank
37962 2022-23 Aug-2022 29/08/2022 Advans Pakistan Microfinance Bank SJV-0822-165 18900 0 Record the Sale against Invoice no: IOS-0822-6 Advans Pakistan Microfinance Bank
37963 2022-23 Aug-2022 29/08/2022 Sales Tax Payable SJV-0822-165 0 0 Record the Sale against Invoice no: IOS-0822-6 Advans Pakistan Microfinance Bank
37964 2022-23 Aug-2022 29/08/2022 Sales Revenue (IOS) SJV-0822-165 0 18900 Record the Sale against Invoice no: IOS-0822-6 Advans Pakistan Microfinance Bank
37998 2022-23 Oct-2022 19/10/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1022-77 2925 0 Record the Sale against Invoice no: TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
37999 2022-23 Oct-2022 19/10/2022 Sales Tax Payable SJV-1022-77 0 425 Record the Sale against Invoice no: TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
38000 2022-23 Oct-2022 19/10/2022 Sales Revenue (TCSS) SJV-1022-77 0 2500 Record the Sale against Invoice no: TCSAS-1022-30 Pacific Delta Shipping Pvt. Ltd.
38004 2022-23 Oct-2022 20/10/2022 Tabba Heart Institute SJV-1022-78 451300 0 Record the Sale against Invoice no: TCSAS-1022-31 Tabba Heart Institute
38005 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-78 0 0 Record the Sale against Invoice no: TCSAS-1022-31 Tabba Heart Institute
38006 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-78 0 451300 Record the Sale against Invoice no: TCSAS-1022-31 Tabba Heart Institute
38010 2022-23 Oct-2022 20/10/2022 Al Muqeet Textile Pvt. Ltd. SJV-1022-79 3510 0 Record the Sale against Invoice no: TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38011 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-79 0 510 Record the Sale against Invoice no: TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38012 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-79 0 3000 Record the Sale against Invoice no: TCSAS-1022-34 Al Muqeet Textile Pvt. Ltd.
38016 2022-23 Oct-2022 21/10/2022 Bank Of China SJV-1022-80 44460 0 Record the Sale against Invoice no: TCSAS-1022-42 Bank Of China
38017 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-80 0 6460 Record the Sale against Invoice no: TCSAS-1022-42 Bank Of China
38018 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-80 0 38000 Record the Sale against Invoice no: TCSAS-1022-42 Bank Of China
38022 2022-23 Oct-2022 17/10/2022 Sindh Distribution Services SJV-1022-81 8800 0 Record the Sale against Invoice no: CSaS-1022-33 Sindh Distribution Services
38023 2022-23 Oct-2022 17/10/2022 Sales Tax Payable SJV-1022-81 0 0 Record the Sale against Invoice no: CSaS-1022-33 Sindh Distribution Services
38024 2022-23 Oct-2022 17/10/2022 Sales Revenue (CSS) SJV-1022-81 0 8800 Record the Sale against Invoice no: CSaS-1022-33 Sindh Distribution Services
38028 2022-23 Oct-2022 20/10/2022 Sindh Distribution Services SJV-1022-82 22000 0 Record the Sale against Invoice no: CSaS-1022-42 Sindh Distribution Services
38029 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-82 0 0 Record the Sale against Invoice no: CSaS-1022-42 Sindh Distribution Services
38030 2022-23 Oct-2022 20/10/2022 Sales Revenue (CSS) SJV-1022-82 0 22000 Record the Sale against Invoice no: CSaS-1022-42 Sindh Distribution Services
38034 2022-23 Oct-2022 20/10/2022 Golden Harvest Foods Pvt. Ltd. SJV-1022-83 2000 0 Record the Sale against Invoice no: CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38035 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-83 0 0 Record the Sale against Invoice no: CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38036 2022-23 Oct-2022 20/10/2022 Sales Revenue (CSS) SJV-1022-83 0 2000 Record the Sale against Invoice no: CSaS-1022-43 Golden Harvest Foods Pvt. Ltd.
38044 2022-23 Oct-2022 17/10/2022 Shaheen Insurance Company Ltd SJV-1022-84 8270 0 Record the Sale against Invoice no: CSaS-1022-34 Shaheen Insurance Company Ltd
38045 2022-23 Oct-2022 17/10/2022 Sales Tax Payable SJV-1022-84 0 0 Record the Sale against Invoice no: CSaS-1022-34 Shaheen Insurance Company Ltd
38046 2022-23 Oct-2022 17/10/2022 Sales Revenue (CSS) SJV-1022-84 0 8270 Record the Sale against Invoice no: CSaS-1022-34 Shaheen Insurance Company Ltd
38058 2022-23 Oct-2022 06/10/2022 CSS Stationary Outlet No.1 SJV-1022-85 14950 0 Record the Sale against Invoice no: COSOn1-1022-5 CSS Stationary Outlet No.1
38059 2022-23 Oct-2022 06/10/2022 Sales Tax Payable SJV-1022-85 0 0 Record the Sale against Invoice no: COSOn1-1022-5 CSS Stationary Outlet No.1
38060 2022-23 Oct-2022 06/10/2022 Sales Revenue (Shop-1) SJV-1022-85 0 14950 Record the Sale against Invoice no: COSOn1-1022-5 CSS Stationary Outlet No.1
38064 2022-23 Oct-2022 12/10/2022 CSS Stationary Outlet No.1 SJV-1022-86 7350 0 Record the Sale against Invoice no: COSOn1-1022-10 CSS Stationary Outlet No.1
38065 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-86 0 0 Record the Sale against Invoice no: COSOn1-1022-10 CSS Stationary Outlet No.1
38066 2022-23 Oct-2022 12/10/2022 Sales Revenue (Shop-1) SJV-1022-86 0 7350 Record the Sale against Invoice no: COSOn1-1022-10 CSS Stationary Outlet No.1
38070 2022-23 Oct-2022 14/10/2022 CSS Stationary Outlet No.1 SJV-1022-87 5205 0 Record the Sale against Invoice no: COSOn1-1022-11 CSS Stationary Outlet No.1
38071 2022-23 Oct-2022 14/10/2022 Sales Tax Payable SJV-1022-87 0 0 Record the Sale against Invoice no: COSOn1-1022-11 CSS Stationary Outlet No.1
38072 2022-23 Oct-2022 14/10/2022 Sales Revenue (Shop-1) SJV-1022-87 0 5205 Record the Sale against Invoice no: COSOn1-1022-11 CSS Stationary Outlet No.1
38076 2022-23 Oct-2022 15/10/2022 CSS Stationary Outlet No.1 SJV-1022-88 1980 0 Record the Sale against Invoice no: COSOn1-1022-13 CSS Stationary Outlet No.1
38077 2022-23 Oct-2022 15/10/2022 Sales Tax Payable SJV-1022-88 0 0 Record the Sale against Invoice no: COSOn1-1022-13 CSS Stationary Outlet No.1
38078 2022-23 Oct-2022 15/10/2022 Sales Revenue (Shop-1) SJV-1022-88 0 1980 Record the Sale against Invoice no: COSOn1-1022-13 CSS Stationary Outlet No.1
38132 2022-23 Oct-2022 18/10/2022 Oula Pvt. Ltd. SJV-1022-89 2574 0 Record the Sale against Invoice no: TCSAS-1022-29 Oula Pvt. Ltd.
38133 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-89 0 374 Record the Sale against Invoice no: TCSAS-1022-29 Oula Pvt. Ltd.
38134 2022-23 Oct-2022 18/10/2022 Sales Revenue (TCSS) SJV-1022-89 0 2200 Record the Sale against Invoice no: TCSAS-1022-29 Oula Pvt. Ltd.
38152 2022-23 Oct-2022 28/10/2022 Cash Customer SJV-1022-90 35000 0 Record the Sale against Invoice no: CSaS-1022-61 Cash Customer
38153 2022-23 Oct-2022 28/10/2022 Sales Tax Payable SJV-1022-90 0 0 Record the Sale against Invoice no: CSaS-1022-61 Cash Customer
38154 2022-23 Oct-2022 28/10/2022 Sales Revenue (CSS) SJV-1022-90 0 35000 Record the Sale against Invoice no: CSaS-1022-61 Cash Customer
38176 2022-23 Oct-2022 25/10/2022 Royal Group SJV-1022-91 10000 0 Record the Sale against Invoice no: CSaS-1022-52 Royal Group
38177 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-91 0 0 Record the Sale against Invoice no: CSaS-1022-52 Royal Group
38178 2022-23 Oct-2022 25/10/2022 Sales Revenue (CSS) SJV-1022-91 0 10000 Record the Sale against Invoice no: CSaS-1022-52 Royal Group
38183 2022-23 Oct-2022 25/10/2022 Crescent Steel and Allied Product Limited SJV-1022-92 18324.95 0 Record the Sale against Invoice no: TCSAS-1022-49 Crescent Steel and Allied Product Limited
38184 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-92 0 2154.95 Record the Sale against Invoice no: TCSAS-1022-49 Crescent Steel and Allied Product Limited
38185 2022-23 Oct-2022 25/10/2022 Sales Revenue (TCSS) SJV-1022-92 0 16170 Record the Sale against Invoice no: TCSAS-1022-49 Crescent Steel and Allied Product Limited
38189 2022-23 Oct-2022 21/10/2022 Pakistan Cables Limited SJV-1022-93 36587.2 0 Record the Sale against Invoice no: TCSAS-1022-44 Pakistan Cables Limited
38190 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-93 0 3427.2 Record the Sale against Invoice no: TCSAS-1022-44 Pakistan Cables Limited
38191 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-93 0 33160 Record the Sale against Invoice no: TCSAS-1022-44 Pakistan Cables Limited
38195 2022-23 Oct-2022 22/10/2022 Artistic Denim Mills Limited SJV-1022-94 1404 0 Record the Sale against Invoice no: TCSAS-1022-47 Artistic Denim Mills Limited
38196 2022-23 Oct-2022 22/10/2022 Sales Tax Payable SJV-1022-94 0 204 Record the Sale against Invoice no: TCSAS-1022-47 Artistic Denim Mills Limited
38197 2022-23 Oct-2022 22/10/2022 Sales Revenue (TCSS) SJV-1022-94 0 1200 Record the Sale against Invoice no: TCSAS-1022-47 Artistic Denim Mills Limited
38201 2022-23 Oct-2022 27/10/2022 Hashmanis Hospital SJV-1022-95 27730 0 Record the Sale against Invoice no: CSaS-1022-57 Hashmanis Hospital
38202 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-95 0 0 Record the Sale against Invoice no: CSaS-1022-57 Hashmanis Hospital
38203 2022-23 Oct-2022 27/10/2022 Sales Revenue (CSS) SJV-1022-95 0 27730 Record the Sale against Invoice no: CSaS-1022-57 Hashmanis Hospital
38208 2022-23 Oct-2022 27/10/2022 Western Textile Industries (Pvt) LTD SJV-1022-96 21480.2 0 Record the Sale against Invoice no: TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38209 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-96 0 2900.2 Record the Sale against Invoice no: TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38210 2022-23 Oct-2022 27/10/2022 Sales Revenue (TCSS) SJV-1022-96 0 18580 Record the Sale against Invoice no: TCSAS-1022-52 Western Textile Industries (Pvt) LTD
38214 2022-23 Oct-2022 21/10/2022 Faisal Spinning Ltd SJV-1022-97 3160 0 Record the Sale against Invoice no: TCSAS-1022-39 Faisal Spinning Ltd
38215 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-97 0 0 Record the Sale against Invoice no: TCSAS-1022-39 Faisal Spinning Ltd
38216 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-97 0 3160 Record the Sale against Invoice no: TCSAS-1022-39 Faisal Spinning Ltd
38220 2022-23 Oct-2022 21/10/2022 Bhanero Textile Mills Ltd SJV-1022-98 1060 0 Record the Sale against Invoice no: TCSAS-1022-38 Bhanero Textile Mills Ltd
38221 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-98 0 0 Record the Sale against Invoice no: TCSAS-1022-38 Bhanero Textile Mills Ltd
38222 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-98 0 1060 Record the Sale against Invoice no: TCSAS-1022-38 Bhanero Textile Mills Ltd
38226 2022-23 Oct-2022 21/10/2022 Bhanero Textile Mills Ltd SJV-1022-99 164478 0 Record the Sale against Invoice no: TCSAS-1022-37 Bhanero Textile Mills Ltd
38227 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-99 0 23898 Record the Sale against Invoice no: TCSAS-1022-37 Bhanero Textile Mills Ltd
38228 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-99 0 140580 Record the Sale against Invoice no: TCSAS-1022-37 Bhanero Textile Mills Ltd
38233 2022-23 Oct-2022 21/10/2022 Faisal Spinning Ltd SJV-1022-100 9453.6 0 Record the Sale against Invoice no: TCSAS-1022-41 Faisal Spinning Ltd
38234 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-100 0 1373.6 Record the Sale against Invoice no: TCSAS-1022-41 Faisal Spinning Ltd
38235 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-100 0 8080 Record the Sale against Invoice no: TCSAS-1022-41 Faisal Spinning Ltd
38240 2022-23 Sep-2022 15/09/2022 Advans Pakistan Microfinance Bank SJV-0922-134 35506 0 Record the Sale against Invoice no: TT-0922-13 Advans Pakistan Microfinance Bank
38241 2022-23 Sep-2022 15/09/2022 Sales Tax Payable SJV-0922-134 0 0 Record the Sale against Invoice no: TT-0922-13 Advans Pakistan Microfinance Bank
38242 2022-23 Sep-2022 15/09/2022 Sales Revenue (TOS) SJV-0922-134 0 35506 Record the Sale against Invoice no: TT-0922-13 Advans Pakistan Microfinance Bank
38246 2022-23 Oct-2022 20/10/2022 Hands Pakistan SJV-1022-101 45600 0 Record the Sale against Invoice no: CSaS-1022-45 Hands Pakistan
38247 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-101 0 0 Record the Sale against Invoice no: CSaS-1022-45 Hands Pakistan
38248 2022-23 Oct-2022 20/10/2022 Sales Revenue (CSS) SJV-1022-101 0 45600 Record the Sale against Invoice no: CSaS-1022-45 Hands Pakistan
38253 2022-23 Oct-2022 17/10/2022 CSS Stationary Outlet No.1 SJV-1022-102 12725 0 Record the Sale against Invoice no: COSOn1-1022-14 CSS Stationary Outlet No.1
38254 2022-23 Oct-2022 17/10/2022 Sales Tax Payable SJV-1022-102 0 0 Record the Sale against Invoice no: COSOn1-1022-14 CSS Stationary Outlet No.1
38255 2022-23 Oct-2022 17/10/2022 Sales Revenue (Shop-1) SJV-1022-102 0 12725 Record the Sale against Invoice no: COSOn1-1022-14 CSS Stationary Outlet No.1
38259 2022-23 Oct-2022 18/10/2022 CSS Stationary Outlet No.1 SJV-1022-103 12395 0 Record the Sale against Invoice no: COSOn1-1022-15 CSS Stationary Outlet No.1
38260 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-103 0 0 Record the Sale against Invoice no: COSOn1-1022-15 CSS Stationary Outlet No.1
38261 2022-23 Oct-2022 18/10/2022 Sales Revenue (Shop-1) SJV-1022-103 0 12395 Record the Sale against Invoice no: COSOn1-1022-15 CSS Stationary Outlet No.1
38265 2022-23 Oct-2022 19/10/2022 CSS Stationary Outlet No.1 SJV-1022-104 11660 0 Record the Sale against Invoice no: COSOn1-1022-16 CSS Stationary Outlet No.1
38266 2022-23 Oct-2022 19/10/2022 Sales Tax Payable SJV-1022-104 0 0 Record the Sale against Invoice no: COSOn1-1022-16 CSS Stationary Outlet No.1
38267 2022-23 Oct-2022 19/10/2022 Sales Revenue (Shop-1) SJV-1022-104 0 11660 Record the Sale against Invoice no: COSOn1-1022-16 CSS Stationary Outlet No.1
38271 2022-23 Oct-2022 20/10/2022 CSS Stationary Outlet No.1 SJV-1022-105 5665 0 Record the Sale against Invoice no: COSOn1-1022-17 CSS Stationary Outlet No.1
38272 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-105 0 0 Record the Sale against Invoice no: COSOn1-1022-17 CSS Stationary Outlet No.1
38273 2022-23 Oct-2022 20/10/2022 Sales Revenue (Shop-1) SJV-1022-105 0 5665 Record the Sale against Invoice no: COSOn1-1022-17 CSS Stationary Outlet No.1
38277 2022-23 Oct-2022 21/10/2022 CSS Stationary Outlet No.1 SJV-1022-106 6248 0 Record the Sale against Invoice no: COSOn1-1022-18 CSS Stationary Outlet No.1
38278 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-106 0 0 Record the Sale against Invoice no: COSOn1-1022-18 CSS Stationary Outlet No.1
38279 2022-23 Oct-2022 21/10/2022 Sales Revenue (Shop-1) SJV-1022-106 0 6248 Record the Sale against Invoice no: COSOn1-1022-18 CSS Stationary Outlet No.1
38283 2022-23 Oct-2022 22/10/2022 CSS Stationary Outlet No.1 SJV-1022-107 2385 0 Record the Sale against Invoice no: COSOn1-1022-19 CSS Stationary Outlet No.1
38284 2022-23 Oct-2022 22/10/2022 Sales Tax Payable SJV-1022-107 0 0 Record the Sale against Invoice no: COSOn1-1022-19 CSS Stationary Outlet No.1
38285 2022-23 Oct-2022 22/10/2022 Sales Revenue (Shop-1) SJV-1022-107 0 2385 Record the Sale against Invoice no: COSOn1-1022-19 CSS Stationary Outlet No.1
38289 2022-23 Oct-2022 24/10/2022 CSS Stationary Outlet No.1 SJV-1022-108 9595 0 Record the Sale against Invoice no: COSOn1-1022-20 CSS Stationary Outlet No.1
38290 2022-23 Oct-2022 24/10/2022 Sales Tax Payable SJV-1022-108 0 0 Record the Sale against Invoice no: COSOn1-1022-20 CSS Stationary Outlet No.1
38291 2022-23 Oct-2022 24/10/2022 Sales Revenue (Shop-1) SJV-1022-108 0 9595 Record the Sale against Invoice no: COSOn1-1022-20 CSS Stationary Outlet No.1
38306 2022-23 Oct-2022 20/10/2022 Habib Oil Pvt. Ltd. SJV-1022-109 5850 0 Record the Sale against Invoice no: TCSAS-1022-32 Habib Oil Pvt. Ltd.
38307 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-109 0 850 Record the Sale against Invoice no: TCSAS-1022-32 Habib Oil Pvt. Ltd.
38308 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-109 0 5000 Record the Sale against Invoice no: TCSAS-1022-32 Habib Oil Pvt. Ltd.
38312 2022-23 Oct-2022 25/10/2022 Independent Newspaper Corporation Pvt. Ltd. SJV-1022-110 15000 0 Record the Sale against Invoice no: CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38313 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-110 0 0 Record the Sale against Invoice no: CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38314 2022-23 Oct-2022 25/10/2022 Sales Revenue (CSS) SJV-1022-110 0 15000 Record the Sale against Invoice no: CSaS-1022-54 Independent Newspaper Corporation Pvt. Ltd.
38318 2022-23 Oct-2022 27/10/2022 Independent Newspaper Corporation Pvt. Ltd. SJV-1022-111 6000 0 Record the Sale against Invoice no: CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38319 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-111 0 0 Record the Sale against Invoice no: CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38320 2022-23 Oct-2022 27/10/2022 Sales Revenue (CSS) SJV-1022-111 0 6000 Record the Sale against Invoice no: CSaS-1022-56 Independent Newspaper Corporation Pvt. Ltd.
38324 2022-23 Oct-2022 27/10/2022 UM Enterprises SJV-1022-112 20475 0 Record the Sale against Invoice no: TCSAS-1022-50 UM Enterprises
38325 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-112 0 2975 Record the Sale against Invoice no: TCSAS-1022-50 UM Enterprises
38326 2022-23 Oct-2022 27/10/2022 Sales Revenue (TCSS) SJV-1022-112 0 17500 Record the Sale against Invoice no: TCSAS-1022-50 UM Enterprises
38330 2022-23 Oct-2022 27/10/2022 UM Enterprises SJV-1022-113 33345 0 Record the Sale against Invoice no: TCSAS-1022-51 UM Enterprises
38331 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-113 0 4845 Record the Sale against Invoice no: TCSAS-1022-51 UM Enterprises
38332 2022-23 Oct-2022 27/10/2022 Sales Revenue (TCSS) SJV-1022-113 0 28500 Record the Sale against Invoice no: TCSAS-1022-51 UM Enterprises
38338 2022-23 Oct-2022 13/10/2022 Karachi Grammer School SJV-1022-114 254700 0 Record the Sale against Invoice no: CSaS-1022-28 Karachi Grammer School
38339 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-114 0 0 Record the Sale against Invoice no: CSaS-1022-28 Karachi Grammer School
38340 2022-23 Oct-2022 13/10/2022 Sales Revenue (CSS) SJV-1022-114 0 254700 Record the Sale against Invoice no: CSaS-1022-28 Karachi Grammer School
38345 2022-23 Nov-2022 01/11/2022 Dawood University Of Eng. & Technology SJV-1122-1 9360 0 Record the Sale against Invoice no: TCSAS-1122-2 Dawood University Of Eng. & Technology
38346 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-1 0 1360 Record the Sale against Invoice no: TCSAS-1122-2 Dawood University Of Eng. & Technology
38347 2022-23 Nov-2022 01/11/2022 Sales Revenue (TCSS) SJV-1122-1 0 8000 Record the Sale against Invoice no: TCSAS-1122-2 Dawood University Of Eng. & Technology
38351 2022-23 Nov-2022 01/11/2022 Dawood University Of Eng. & Technology SJV-1122-2 4680 0 Record the Sale against Invoice no: TCSAS-1122-1 Dawood University Of Eng. & Technology
38352 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-2 0 680 Record the Sale against Invoice no: TCSAS-1122-1 Dawood University Of Eng. & Technology
38353 2022-23 Nov-2022 01/11/2022 Sales Revenue (TCSS) SJV-1122-2 0 4000 Record the Sale against Invoice no: TCSAS-1122-1 Dawood University Of Eng. & Technology
38357 2022-23 Nov-2022 01/11/2022 JDW Sugar Mills Ltd. Unit-I SJV-1122-3 62010 0 Record the Sale against Invoice no: TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38358 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-3 0 9010 Record the Sale against Invoice no: TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38359 2022-23 Nov-2022 01/11/2022 Sales Revenue (TCSS) SJV-1122-3 0 53000 Record the Sale against Invoice no: TCSAS-1122-3 JDW Sugar Mills Ltd. Unit-I
38363 2022-23 Nov-2022 02/11/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1122-4 2925 0 Record the Sale against Invoice no: TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38364 2022-23 Nov-2022 02/11/2022 Sales Tax Payable SJV-1122-4 0 425 Record the Sale against Invoice no: TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38365 2022-23 Nov-2022 02/11/2022 Sales Revenue (TCSS) SJV-1122-4 0 2500 Record the Sale against Invoice no: TCSAS-1122-4 Pacific Delta Shipping Pvt. Ltd.
38401 2022-23 Oct-2022 7/10/2022 Advans Pakistan Microfinance Bank SJV-1022-115 17370 0 Record the Sale against Invoice no: TT-1022-2 Advans Pakistan Microfinance Bank
38402 2022-23 Oct-2022 7/10/2022 Sales Tax Payable SJV-1022-115 0 0 Record the Sale against Invoice no: TT-1022-2 Advans Pakistan Microfinance Bank
38403 2022-23 Oct-2022 7/10/2022 Sales Revenue (TOS) SJV-1022-115 0 17370 Record the Sale against Invoice no: TT-1022-2 Advans Pakistan Microfinance Bank
38407 2022-23 Oct-2022 11/10/2022 Advans Pakistan Microfinance Bank SJV-1022-116 7560 0 Record the Sale against Invoice no: TT-1022-3 Advans Pakistan Microfinance Bank
38408 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-116 0 0 Record the Sale against Invoice no: TT-1022-3 Advans Pakistan Microfinance Bank
38409 2022-23 Oct-2022 11/10/2022 Sales Revenue (TOS) SJV-1022-116 0 7560 Record the Sale against Invoice no: TT-1022-3 Advans Pakistan Microfinance Bank
38413 2022-23 Oct-2022 11/10/2022 Advans Pakistan Microfinance Bank SJV-1022-117 34800 0 Record the Sale against Invoice no: TT-1022-4 Advans Pakistan Microfinance Bank
38414 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-117 0 0 Record the Sale against Invoice no: TT-1022-4 Advans Pakistan Microfinance Bank
38415 2022-23 Oct-2022 11/10/2022 Sales Revenue (TOS) SJV-1022-117 0 34800 Record the Sale against Invoice no: TT-1022-4 Advans Pakistan Microfinance Bank
38419 2022-23 Oct-2022 11/10/2022 Advans Pakistan Microfinance Bank SJV-1022-118 39235 0 Record the Sale against Invoice no: TT-1022-5 Advans Pakistan Microfinance Bank
38420 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-118 0 0 Record the Sale against Invoice no: TT-1022-5 Advans Pakistan Microfinance Bank
38421 2022-23 Oct-2022 11/10/2022 Sales Revenue (TOS) SJV-1022-118 0 39235 Record the Sale against Invoice no: TT-1022-5 Advans Pakistan Microfinance Bank
38425 2022-23 Oct-2022 11/10/2022 Advans Pakistan Microfinance Bank SJV-1022-119 34885 0 Record the Sale against Invoice no: TT-1022-6 Advans Pakistan Microfinance Bank
38426 2022-23 Oct-2022 11/10/2022 Sales Tax Payable SJV-1022-119 0 0 Record the Sale against Invoice no: TT-1022-6 Advans Pakistan Microfinance Bank
38427 2022-23 Oct-2022 11/10/2022 Sales Revenue (TOS) SJV-1022-119 0 34885 Record the Sale against Invoice no: TT-1022-6 Advans Pakistan Microfinance Bank
38431 2022-23 Oct-2022 18/10/2022 Advans Pakistan Microfinance Bank SJV-1022-120 49650 0 Record the Sale against Invoice no: TT-1022-7 Advans Pakistan Microfinance Bank
38432 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-120 0 0 Record the Sale against Invoice no: TT-1022-7 Advans Pakistan Microfinance Bank
38433 2022-23 Oct-2022 18/10/2022 Sales Revenue (TOS) SJV-1022-120 0 49650 Record the Sale against Invoice no: TT-1022-7 Advans Pakistan Microfinance Bank
38437 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-121 36910 0 Record the Sale against Invoice no: TT-1022-8 Advans Pakistan Microfinance Bank
38438 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-121 0 0 Record the Sale against Invoice no: TT-1022-8 Advans Pakistan Microfinance Bank
38439 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-121 0 36910 Record the Sale against Invoice no: TT-1022-8 Advans Pakistan Microfinance Bank
38443 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-122 40680 0 Record the Sale against Invoice no: TT-1022-9 Advans Pakistan Microfinance Bank
38444 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-122 0 0 Record the Sale against Invoice no: TT-1022-9 Advans Pakistan Microfinance Bank
38445 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-122 0 40680 Record the Sale against Invoice no: TT-1022-9 Advans Pakistan Microfinance Bank
38449 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-123 26342 0 Record the Sale against Invoice no: TT-1022-10 Advans Pakistan Microfinance Bank
38450 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-123 0 0 Record the Sale against Invoice no: TT-1022-10 Advans Pakistan Microfinance Bank
38451 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-123 0 26342 Record the Sale against Invoice no: TT-1022-10 Advans Pakistan Microfinance Bank
38455 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-124 35472 0 Record the Sale against Invoice no: TT-1022-11 Advans Pakistan Microfinance Bank
38456 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-124 0 0 Record the Sale against Invoice no: TT-1022-11 Advans Pakistan Microfinance Bank
38457 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-124 0 35472 Record the Sale against Invoice no: TT-1022-11 Advans Pakistan Microfinance Bank
38461 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-125 24190 0 Record the Sale against Invoice no: TT-1022-12 Advans Pakistan Microfinance Bank
38462 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-125 0 0 Record the Sale against Invoice no: TT-1022-12 Advans Pakistan Microfinance Bank
38463 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-125 0 24190 Record the Sale against Invoice no: TT-1022-12 Advans Pakistan Microfinance Bank
38467 2022-23 Oct-2022 21/10/2022 Advans Pakistan Microfinance Bank SJV-1022-126 20250 0 Record the Sale against Invoice no: TT-1022-13 Advans Pakistan Microfinance Bank
38468 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-126 0 0 Record the Sale against Invoice no: TT-1022-13 Advans Pakistan Microfinance Bank
38469 2022-23 Oct-2022 21/10/2022 Sales Revenue (TOS) SJV-1022-126 0 20250 Record the Sale against Invoice no: TT-1022-13 Advans Pakistan Microfinance Bank
38473 2022-23 Oct-2022 25/10/2022 Advans Pakistan Microfinance Bank SJV-1022-127 28912 0 Record the Sale against Invoice no: TT-1022-14 Advans Pakistan Microfinance Bank
38474 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-127 0 0 Record the Sale against Invoice no: TT-1022-14 Advans Pakistan Microfinance Bank
38475 2022-23 Oct-2022 25/10/2022 Sales Revenue (TOS) SJV-1022-127 0 28912 Record the Sale against Invoice no: TT-1022-14 Advans Pakistan Microfinance Bank
38479 2022-23 Oct-2022 25/10/2022 Advans Pakistan Microfinance Bank SJV-1022-128 32520 0 Record the Sale against Invoice no: TT-1022-15 Advans Pakistan Microfinance Bank
38480 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-128 0 0 Record the Sale against Invoice no: TT-1022-15 Advans Pakistan Microfinance Bank
38481 2022-23 Oct-2022 25/10/2022 Sales Revenue (TOS) SJV-1022-128 0 32520 Record the Sale against Invoice no: TT-1022-15 Advans Pakistan Microfinance Bank
38485 2022-23 Oct-2022 25/10/2022 Advans Pakistan Microfinance Bank SJV-1022-129 34685 0 Record the Sale against Invoice no: TT-1022-16 Advans Pakistan Microfinance Bank
38486 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-129 0 0 Record the Sale against Invoice no: TT-1022-16 Advans Pakistan Microfinance Bank
38487 2022-23 Oct-2022 25/10/2022 Sales Revenue (TOS) SJV-1022-129 0 34685 Record the Sale against Invoice no: TT-1022-16 Advans Pakistan Microfinance Bank
38491 2022-23 Oct-2022 10/10/2022 Advans Pakistan Microfinance Bank SJV-1022-130 18550 0 Record the Sale against Invoice no: TT-1022-17 Advans Pakistan Microfinance Bank
38492 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-130 0 0 Record the Sale against Invoice no: TT-1022-17 Advans Pakistan Microfinance Bank
38493 2022-23 Oct-2022 10/10/2022 Sales Revenue (TOS) SJV-1022-130 0 18550 Record the Sale against Invoice no: TT-1022-17 Advans Pakistan Microfinance Bank
38497 2022-23 Oct-2022 10/10/2022 Advans Pakistan Microfinance Bank SJV-1022-131 11000 0 Record the Sale against Invoice no: TT-1022-18 Advans Pakistan Microfinance Bank
38498 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-131 0 0 Record the Sale against Invoice no: TT-1022-18 Advans Pakistan Microfinance Bank
38499 2022-23 Oct-2022 10/10/2022 Sales Revenue (TOS) SJV-1022-131 0 11000 Record the Sale against Invoice no: TT-1022-18 Advans Pakistan Microfinance Bank
38503 2022-23 Oct-2022 18/10/2022 Advans Pakistan Microfinance Bank SJV-1022-132 5600 0 Record the Sale against Invoice no: TT-1022-19 Advans Pakistan Microfinance Bank
38504 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-132 0 0 Record the Sale against Invoice no: TT-1022-19 Advans Pakistan Microfinance Bank
38505 2022-23 Oct-2022 18/10/2022 Sales Revenue (TOS) SJV-1022-132 0 5600 Record the Sale against Invoice no: TT-1022-19 Advans Pakistan Microfinance Bank
38509 2022-23 Oct-2022 18/10/2022 Advans Pakistan Microfinance Bank SJV-1022-133 4500 0 Record the Sale against Invoice no: TT-1022-20 Advans Pakistan Microfinance Bank
38510 2022-23 Oct-2022 18/10/2022 Sales Tax Payable SJV-1022-133 0 0 Record the Sale against Invoice no: TT-1022-20 Advans Pakistan Microfinance Bank
38511 2022-23 Oct-2022 18/10/2022 Sales Revenue (TOS) SJV-1022-133 0 4500 Record the Sale against Invoice no: TT-1022-20 Advans Pakistan Microfinance Bank
38515 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-134 60500 0 Record the Sale against Invoice no: CSaS-1022-62 The Citizen Foundation
38516 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-134 0 0 Record the Sale against Invoice no: CSaS-1022-62 The Citizen Foundation
38517 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-134 0 60500 Record the Sale against Invoice no: CSaS-1022-62 The Citizen Foundation
38521 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-135 24000 0 Record the Sale against Invoice no: CSaS-1022-64 The Citizen Foundation
38522 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-135 0 0 Record the Sale against Invoice no: CSaS-1022-64 The Citizen Foundation
38523 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-135 0 24000 Record the Sale against Invoice no: CSaS-1022-64 The Citizen Foundation
38527 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-136 20500 0 Record the Sale against Invoice no: CSaS-1022-65 The Citizen Foundation
38528 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-136 0 0 Record the Sale against Invoice no: CSaS-1022-65 The Citizen Foundation
38529 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-136 0 20500 Record the Sale against Invoice no: CSaS-1022-65 The Citizen Foundation
38533 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-137 80000 0 Record the Sale against Invoice no: CSaS-1022-66 The Citizen Foundation
38534 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-137 0 0 Record the Sale against Invoice no: CSaS-1022-66 The Citizen Foundation
38535 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-137 0 80000 Record the Sale against Invoice no: CSaS-1022-66 The Citizen Foundation
38539 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-138 8000 0 Record the Sale against Invoice no: CSaS-1022-67 The Citizen Foundation
38540 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-138 0 0 Record the Sale against Invoice no: CSaS-1022-67 The Citizen Foundation
38541 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-138 0 8000 Record the Sale against Invoice no: CSaS-1022-67 The Citizen Foundation
38545 2022-23 Oct-2022 31/10/2022 The Citizen Foundation SJV-1022-139 4000 0 Record the Sale against Invoice no: CSaS-1022-68 The Citizen Foundation
38546 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-139 0 0 Record the Sale against Invoice no: CSaS-1022-68 The Citizen Foundation
38547 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-139 0 4000 Record the Sale against Invoice no: CSaS-1022-68 The Citizen Foundation
38551 2022-23 Nov-2022 01/11/2022 Golden Harvest Foods Pvt. Ltd. SJV-1122-5 8000 0 Record the Sale against Invoice no: CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38552 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-5 0 0 Record the Sale against Invoice no: CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38553 2022-23 Nov-2022 01/11/2022 Sales Revenue (CSS) SJV-1122-5 0 8000 Record the Sale against Invoice no: CSaS-1122-4 Golden Harvest Foods Pvt. Ltd.
38557 2022-23 Oct-2022 13/10/2022 Saima Packages Pvt. Ltd. SJV-1022-140 4680 0 Record the Sale against Invoice no: TCSAS-1022-26 Saima Packages Pvt. Ltd.
38558 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-140 0 680 Record the Sale against Invoice no: TCSAS-1022-26 Saima Packages Pvt. Ltd.
38559 2022-23 Oct-2022 13/10/2022 Sales Revenue (TCSS) SJV-1022-140 0 4000 Record the Sale against Invoice no: TCSAS-1022-26 Saima Packages Pvt. Ltd.
38563 2022-23 Oct-2022 13/10/2022 Bank Of China SJV-1022-141 95940 0 Record the Sale against Invoice no: TCSAS-1022-27 Bank Of China
38564 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-141 0 13940 Record the Sale against Invoice no: TCSAS-1022-27 Bank Of China
38565 2022-23 Oct-2022 13/10/2022 Sales Revenue (TCSS) SJV-1022-141 0 82000 Record the Sale against Invoice no: TCSAS-1022-27 Bank Of China
38569 2022-23 Oct-2022 12/10/2022 Galaxy Pharma SJV-1022-142 7020 0 Record the Sale against Invoice no: TCSAS-1022-25 Galaxy Pharma
38570 2022-23 Oct-2022 12/10/2022 Sales Tax Payable SJV-1022-142 0 1020 Record the Sale against Invoice no: TCSAS-1022-25 Galaxy Pharma
38571 2022-23 Oct-2022 12/10/2022 Sales Revenue (TCSS) SJV-1022-142 0 6000 Record the Sale against Invoice no: TCSAS-1022-25 Galaxy Pharma
38575 2022-23 Oct-2022 25/10/2022 CSS Stationary Outlet No.1 SJV-1022-143 4470 0 Record the Sale against Invoice no: COSOn1-1022-21 CSS Stationary Outlet No.1
38576 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-143 0 0 Record the Sale against Invoice no: COSOn1-1022-21 CSS Stationary Outlet No.1
38577 2022-23 Oct-2022 25/10/2022 Sales Revenue (Shop-1) SJV-1022-143 0 4470 Record the Sale against Invoice no: COSOn1-1022-21 CSS Stationary Outlet No.1
38581 2022-23 Oct-2022 26/10/2022 CSS Stationary Outlet No.1 SJV-1022-144 4575 0 Record the Sale against Invoice no: COSOn1-1022-22 CSS Stationary Outlet No.1
38582 2022-23 Oct-2022 26/10/2022 Sales Tax Payable SJV-1022-144 0 0 Record the Sale against Invoice no: COSOn1-1022-22 CSS Stationary Outlet No.1
38583 2022-23 Oct-2022 26/10/2022 Sales Revenue (Shop-1) SJV-1022-144 0 4575 Record the Sale against Invoice no: COSOn1-1022-22 CSS Stationary Outlet No.1
38587 2022-23 Oct-2022 27/10/2022 CSS Stationary Outlet No.1 SJV-1022-145 6446 0 Record the Sale against Invoice no: COSOn1-1022-23 CSS Stationary Outlet No.1
38588 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-145 0 0 Record the Sale against Invoice no: COSOn1-1022-23 CSS Stationary Outlet No.1
38589 2022-23 Oct-2022 27/10/2022 Sales Revenue (Shop-1) SJV-1022-145 0 6446 Record the Sale against Invoice no: COSOn1-1022-23 CSS Stationary Outlet No.1
38593 2022-23 Oct-2022 28/10/2022 CSS Stationary Outlet No.1 SJV-1022-146 15034 0 Record the Sale against Invoice no: COSOn1-1022-24 CSS Stationary Outlet No.1
38594 2022-23 Oct-2022 28/10/2022 Sales Tax Payable SJV-1022-146 0 0 Record the Sale against Invoice no: COSOn1-1022-24 CSS Stationary Outlet No.1
38595 2022-23 Oct-2022 28/10/2022 Sales Revenue (Shop-1) SJV-1022-146 0 15034 Record the Sale against Invoice no: COSOn1-1022-24 CSS Stationary Outlet No.1
38599 2022-23 Oct-2022 29/10/2022 CSS Stationary Outlet No.1 SJV-1022-147 3705 0 Record the Sale against Invoice no: COSOn1-1022-25 CSS Stationary Outlet No.1
38600 2022-23 Oct-2022 29/10/2022 Sales Tax Payable SJV-1022-147 0 0 Record the Sale against Invoice no: COSOn1-1022-25 CSS Stationary Outlet No.1
38601 2022-23 Oct-2022 29/10/2022 Sales Revenue (Shop-1) SJV-1022-147 0 3705 Record the Sale against Invoice no: COSOn1-1022-25 CSS Stationary Outlet No.1
38605 2022-23 Oct-2022 31/10/2022 CSS Stationary Outlet No.1 SJV-1022-148 2965 0 Record the Sale against Invoice no: COSOn1-1022-26 CSS Stationary Outlet No.1
38606 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-148 0 0 Record the Sale against Invoice no: COSOn1-1022-26 CSS Stationary Outlet No.1
38607 2022-23 Oct-2022 31/10/2022 Sales Revenue (Shop-1) SJV-1022-148 0 2965 Record the Sale against Invoice no: COSOn1-1022-26 CSS Stationary Outlet No.1
38611 2022-23 Oct-2022 13/10/2022 CSS Stationary Outlet No.1 SJV-1022-149 6008 0 Record the Sale against Invoice no: COSOn1-1022-12 CSS Stationary Outlet No.1
38612 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-149 0 0 Record the Sale against Invoice no: COSOn1-1022-12 CSS Stationary Outlet No.1
38613 2022-23 Oct-2022 13/10/2022 Sales Revenue (Shop-1) SJV-1022-149 0 6008 Record the Sale against Invoice no: COSOn1-1022-12 CSS Stationary Outlet No.1
38626 2022-23 Nov-2022 03/11/2022 Hands Pakistan SJV-1122-6 78000 0 Record the Sale against Invoice no: CSaS-1122-6 Hands Pakistan
38627 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-6 0 0 Record the Sale against Invoice no: CSaS-1122-6 Hands Pakistan
38628 2022-23 Nov-2022 03/11/2022 Sales Revenue (CSS) SJV-1122-6 0 78000 Record the Sale against Invoice no: CSaS-1122-6 Hands Pakistan
38632 2022-23 Nov-2022 02/11/2022 Hands Pakistan SJV-1122-7 9900 0 Record the Sale against Invoice no: CSaS-1122-2 Hands Pakistan
38633 2022-23 Nov-2022 02/11/2022 Sales Tax Payable SJV-1122-7 0 0 Record the Sale against Invoice no: CSaS-1122-2 Hands Pakistan
38634 2022-23 Nov-2022 02/11/2022 Sales Revenue (CSS) SJV-1122-7 0 9900 Record the Sale against Invoice no: CSaS-1122-2 Hands Pakistan
38638 2022-23 Nov-2022 02/11/2022 Hands Pakistan SJV-1122-8 9900 0 Record the Sale against Invoice no: CSaS-1122-1 Hands Pakistan
38639 2022-23 Nov-2022 02/11/2022 Sales Tax Payable SJV-1122-8 0 0 Record the Sale against Invoice no: CSaS-1122-1 Hands Pakistan
38640 2022-23 Nov-2022 02/11/2022 Sales Revenue (CSS) SJV-1122-8 0 9900 Record the Sale against Invoice no: CSaS-1122-1 Hands Pakistan
38644 2022-23 Oct-2022 25/10/2022 Hands Pakistan SJV-1022-150 84000 0 Record the Sale against Invoice no: CSaS-1022-46 Hands Pakistan
38645 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-150 0 0 Record the Sale against Invoice no: CSaS-1022-46 Hands Pakistan
38646 2022-23 Oct-2022 25/10/2022 Sales Revenue (CSS) SJV-1022-150 0 84000 Record the Sale against Invoice no: CSaS-1022-46 Hands Pakistan
38651 2022-23 Oct-2022 27/10/2022 Galaxy Nutraceuticals Pvt. Ltd SJV-1022-151 81479.2 0 Record the Sale against Invoice no: TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38652 2022-23 Oct-2022 27/10/2022 Sales Tax Payable SJV-1022-151 0 11839.2 Record the Sale against Invoice no: TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38653 2022-23 Oct-2022 27/10/2022 Sales Revenue (TCSS) SJV-1022-151 0 69640 Record the Sale against Invoice no: TCSAS-1022-53 Galaxy Nutraceuticals Pvt. Ltd
38658 2022-23 Oct-2022 25/10/2022 PAIR Investment Co.Ltd SJV-1022-152 144420 0 Record the Sale against Invoice no: CSaS-1022-53 PAIR Investment Co.Ltd
38659 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-152 0 0 Record the Sale against Invoice no: CSaS-1022-53 PAIR Investment Co.Ltd
38660 2022-23 Oct-2022 25/10/2022 Sales Revenue (CSS) SJV-1022-152 0 144420 Record the Sale against Invoice no: CSaS-1022-53 PAIR Investment Co.Ltd
38665 2022-23 Oct-2022 17/10/2022 Western Textile Industries (Pvt) LTD SJV-1022-153 1722 0 Record the Sale against Invoice no: TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38666 2022-23 Oct-2022 17/10/2022 Sales Tax Payable SJV-1022-153 0 250 Record the Sale against Invoice no: TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38667 2022-23 Oct-2022 17/10/2022 Sales Revenue (TCSS) SJV-1022-153 0 1472 Record the Sale against Invoice no: TCSAS-1022-54 Western Textile Industries (Pvt) LTD
38671 2022-23 Nov-2022 03/11/2022 Karwan-e-Hayat SJV-1122-9 37366 0 Record the Sale against Invoice no: CSaS-1122-7 Karwan-e-Hayat
38672 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-9 0 0 Record the Sale against Invoice no: CSaS-1122-7 Karwan-e-Hayat
38673 2022-23 Nov-2022 03/11/2022 Sales Revenue (CSS) SJV-1122-9 0 37366 Record the Sale against Invoice no: CSaS-1122-7 Karwan-e-Hayat
38678 2022-23 Oct-2022 10/10/2022 People Steel Mills Limited SJV-1022-154 2246 0 Record the Sale against Invoice no: TCSAS-1022-16 People Steel Mills Limited
38679 2022-23 Oct-2022 10/10/2022 Sales Tax Payable SJV-1022-154 0 326 Record the Sale against Invoice no: TCSAS-1022-16 People Steel Mills Limited
38680 2022-23 Oct-2022 10/10/2022 Sales Revenue (TCSS) SJV-1022-154 0 1920 Record the Sale against Invoice no: TCSAS-1022-16 People Steel Mills Limited
38684 2022-23 Oct-2022 26/10/2022 Naveena Exports Limited SJV-1022-155 920 0 Record the Sale against Invoice no: CSaS-1022-55 Naveena Exports Limited
38685 2022-23 Oct-2022 26/10/2022 Sales Tax Payable SJV-1022-155 0 0 Record the Sale against Invoice no: CSaS-1022-55 Naveena Exports Limited
38686 2022-23 Oct-2022 26/10/2022 Sales Revenue (CSS) SJV-1022-155 0 920 Record the Sale against Invoice no: CSaS-1022-55 Naveena Exports Limited
38690 2022-23 Oct-2022 31/10/2022 Hashmanis Hospital SJV-1022-156 3360 0 Record the Sale against Invoice no: CSaS-1022-63 Hashmanis Hospital
38691 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-156 0 0 Record the Sale against Invoice no: CSaS-1022-63 Hashmanis Hospital
38692 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-156 0 3360 Record the Sale against Invoice no: CSaS-1022-63 Hashmanis Hospital
38696 2022-23 Oct-2022 21/10/2022 Total Parco Pakistan Ltd SJV-1022-157 15207.3 0 Record the Sale against Invoice no: TCSAS-1022-46 Total Parco Pakistan Ltd
38697 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-157 0 2072.3 Record the Sale against Invoice no: TCSAS-1022-46 Total Parco Pakistan Ltd
38698 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-157 0 13135 Record the Sale against Invoice no: TCSAS-1022-46 Total Parco Pakistan Ltd
38702 2022-23 Oct-2022 24/10/2022 DHL Pakistan Ltd SJV-1022-158 57330 0 Record the Sale against Invoice no: TCSAS-1022-48 DHL Pakistan Ltd
38703 2022-23 Oct-2022 24/10/2022 Sales Tax Payable SJV-1022-158 0 8330 Record the Sale against Invoice no: TCSAS-1022-48 DHL Pakistan Ltd
38704 2022-23 Oct-2022 24/10/2022 Sales Revenue (TCSS) SJV-1022-158 0 49000 Record the Sale against Invoice no: TCSAS-1022-48 DHL Pakistan Ltd
38724 2022-23 Sep-2022 19/09/2022 Bhanero Textile Mills Ltd SJV-0922-135 10881 0 Record the Sale against Invoice no: TCSAS-0922-32 Bhanero Textile Mills Ltd
38725 2022-23 Sep-2022 19/09/2022 Sales Tax Payable SJV-0922-135 0 1581 Record the Sale against Invoice no: TCSAS-0922-32 Bhanero Textile Mills Ltd
38726 2022-23 Sep-2022 19/09/2022 Sales Revenue (TCSS) SJV-0922-135 0 9300 Record the Sale against Invoice no: TCSAS-0922-32 Bhanero Textile Mills Ltd
38730 2022-23 Nov-2022 03/11/2022 Dawood University Of Eng. & Technology SJV-1122-10 16380 0 Record the Sale against Invoice no: TCSAS-1122-5 Dawood University Of Eng. & Technology
38731 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-10 0 2380 Record the Sale against Invoice no: TCSAS-1122-5 Dawood University Of Eng. & Technology
38732 2022-23 Nov-2022 03/11/2022 Sales Revenue (TCSS) SJV-1122-10 0 14000 Record the Sale against Invoice no: TCSAS-1122-5 Dawood University Of Eng. & Technology
38736 2022-23 Nov-2022 03/11/2022 Dawood University Of Eng. & Technology SJV-1122-11 7020 0 Record the Sale against Invoice no: TCSAS-1122-6 Dawood University Of Eng. & Technology
38737 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-11 0 1020 Record the Sale against Invoice no: TCSAS-1122-6 Dawood University Of Eng. & Technology
38738 2022-23 Nov-2022 03/11/2022 Sales Revenue (TCSS) SJV-1122-11 0 6000 Record the Sale against Invoice no: TCSAS-1122-6 Dawood University Of Eng. & Technology
38742 2022-23 Oct-2022 28/10/2022 Cash Customer SJV-1022-159 6800 0 Record the Sale against Invoice no: CSaS-1022-58 Cash Customer
38743 2022-23 Oct-2022 28/10/2022 Sales Tax Payable SJV-1022-159 0 0 Record the Sale against Invoice no: CSaS-1022-58 Cash Customer
38744 2022-23 Oct-2022 28/10/2022 Sales Revenue (CSS) SJV-1022-159 0 6800 Record the Sale against Invoice no: CSaS-1022-58 Cash Customer
38750 2022-23 Oct-2022 13/10/2022 Midas (Pvt) Ltd SJV-1022-160 12000 0 Record the Sale against Invoice no: CSaS-1022-27 Midas (Pvt) Ltd
38751 2022-23 Oct-2022 13/10/2022 Sales Tax Payable SJV-1022-160 0 0 Record the Sale against Invoice no: CSaS-1022-27 Midas (Pvt) Ltd
38752 2022-23 Oct-2022 13/10/2022 Sales Revenue (CSS) SJV-1022-160 0 12000 Record the Sale against Invoice no: CSaS-1022-27 Midas (Pvt) Ltd
38835 2022-23 Nov-2022 03/11/2022 Specialized Autoparts Industries Pvt. Ltd. SJV-1122-12 24570 0 Record the Sale against Invoice no: TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38836 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-12 0 3570 Record the Sale against Invoice no: TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38837 2022-23 Nov-2022 03/11/2022 Sales Revenue (TCSS) SJV-1122-12 0 21000 Record the Sale against Invoice no: TCSAS-1122-7 Specialized Autoparts Industries Pvt. Ltd.
38841 2022-23 Nov-2022 03/11/2022 Sindh Distribution Services SJV-1122-13 8800 0 Record the Sale against Invoice no: CSaS-1122-9 Sindh Distribution Services
38842 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-13 0 0 Record the Sale against Invoice no: CSaS-1122-9 Sindh Distribution Services
38843 2022-23 Nov-2022 03/11/2022 Sales Revenue (CSS) SJV-1122-13 0 8800 Record the Sale against Invoice no: CSaS-1122-9 Sindh Distribution Services
38847 2022-23 Nov-2022 04/11/2022 The Citizen Foundation SJV-1122-14 32800 0 Record the Sale against Invoice no: CSaS-1122-8 The Citizen Foundation
38848 2022-23 Nov-2022 04/11/2022 Sales Tax Payable SJV-1122-14 0 0 Record the Sale against Invoice no: CSaS-1122-8 The Citizen Foundation
38849 2022-23 Nov-2022 04/11/2022 Sales Revenue (CSS) SJV-1122-14 0 32800 Record the Sale against Invoice no: CSaS-1122-8 The Citizen Foundation
38853 2022-23 Nov-2022 01/11/2022 Sindh Distribution Services SJV-1122-15 8800 0 Record the Sale against Invoice no: CSaS-1122-3 Sindh Distribution Services
38854 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-15 0 0 Record the Sale against Invoice no: CSaS-1122-3 Sindh Distribution Services
38855 2022-23 Nov-2022 01/11/2022 Sales Revenue (CSS) SJV-1122-15 0 8800 Record the Sale against Invoice no: CSaS-1122-3 Sindh Distribution Services
38996 2022-23 Oct-2022 21/10/2022 Total Parco Pakistan Ltd SJV-1022-161 28328.6 0 Record the Sale against Invoice no: TCSAS-1022-40 Total Parco Pakistan Ltd
38997 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-161 0 4103.6 Record the Sale against Invoice no: TCSAS-1022-40 Total Parco Pakistan Ltd
38998 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-161 0 24225 Record the Sale against Invoice no: TCSAS-1022-40 Total Parco Pakistan Ltd
39002 2022-23 Oct-2022 21/10/2022 Total Parco Pakistan Ltd SJV-1022-162 9294 0 Record the Sale against Invoice no: TCSAS-1022-45 Total Parco Pakistan Ltd
39003 2022-23 Oct-2022 21/10/2022 Sales Tax Payable SJV-1022-162 0 1220 Record the Sale against Invoice no: TCSAS-1022-45 Total Parco Pakistan Ltd
39004 2022-23 Oct-2022 21/10/2022 Sales Revenue (TCSS) SJV-1022-162 0 8074 Record the Sale against Invoice no: TCSAS-1022-45 Total Parco Pakistan Ltd
39008 2022-23 Oct-2022 20/10/2022 Total Parco Pakistan Ltd SJV-1022-163 27545.43 0 Record the Sale against Invoice no: TCSAS-1022-35 Total Parco Pakistan Ltd
39009 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-163 0 4003.43 Record the Sale against Invoice no: TCSAS-1022-35 Total Parco Pakistan Ltd
39010 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-163 0 23542 Record the Sale against Invoice no: TCSAS-1022-35 Total Parco Pakistan Ltd
39014 2022-23 Oct-2022 20/10/2022 Total Parco Pakistan Ltd SJV-1022-164 20499 0 Record the Sale against Invoice no: CSaS-1022-48 Total Parco Pakistan Ltd
39015 2022-23 Oct-2022 20/10/2022 Sales Tax Payable SJV-1022-164 0 2820 Record the Sale against Invoice no: CSaS-1022-48 Total Parco Pakistan Ltd
39016 2022-23 Oct-2022 20/10/2022 Sales Revenue (TCSS) SJV-1022-164 0 17679 Record the Sale against Invoice no: CSaS-1022-48 Total Parco Pakistan Ltd
39091 2022-23 Nov-2022 11/11/2022 RTPL Redtone Telecommunication Pvt Ltd SJV-1122-16 18954 0 Record the Sale against Invoice no: TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39092 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-16 0 2754 Record the Sale against Invoice no: TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39093 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-16 0 16200 Record the Sale against Invoice no: TCSAS-1122-21 RTPL Redtone Telecommunication Pvt Ltd
39097 2022-23 Nov-2022 10/11/2022 Shaheen Insurance Company Ltd SJV-1122-17 15795 0 Record the Sale against Invoice no: CSaS-1122-15 Shaheen Insurance Company Ltd
39098 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-17 0 0 Record the Sale against Invoice no: CSaS-1122-15 Shaheen Insurance Company Ltd
39099 2022-23 Nov-2022 10/11/2022 Sales Revenue (CSS) SJV-1122-17 0 15795 Record the Sale against Invoice no: CSaS-1122-15 Shaheen Insurance Company Ltd
39104 2022-23 Nov-2022 12/11/2022 Cash Customer SJV-1122-18 28760 0 Record the Sale against Invoice no: CSaS-1122-19 Cash Customer
39105 2022-23 Nov-2022 12/11/2022 Sales Tax Payable SJV-1122-18 0 0 Record the Sale against Invoice no: CSaS-1122-19 Cash Customer
39106 2022-23 Nov-2022 12/11/2022 Sales Revenue (CSS) SJV-1122-18 0 28760 Record the Sale against Invoice no: CSaS-1122-19 Cash Customer
39110 2022-23 Nov-2022 12/11/2022 Resco Pvt Ltd SJV-1122-19 21320 0 Record the Sale against Invoice no: CSaS-1122-18 Resco Pvt Ltd
39111 2022-23 Nov-2022 12/11/2022 Sales Tax Payable SJV-1122-19 0 0 Record the Sale against Invoice no: CSaS-1122-18 Resco Pvt Ltd
39112 2022-23 Nov-2022 12/11/2022 Sales Revenue (CSS) SJV-1122-19 0 21320 Record the Sale against Invoice no: CSaS-1122-18 Resco Pvt Ltd
39117 2022-23 Nov-2022 07/11/2022 Gul Ahmed Energy Limited SJV-1122-20 3790.8 0 Record the Sale against Invoice no: TCSAS-1122-8 Gul Ahmed Energy Limited
39118 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-20 0 550.8 Record the Sale against Invoice no: TCSAS-1122-8 Gul Ahmed Energy Limited
39119 2022-23 Nov-2022 07/11/2022 Sales Revenue (TCSS) SJV-1122-20 0 3240 Record the Sale against Invoice no: TCSAS-1122-8 Gul Ahmed Energy Limited
39123 2022-23 Nov-2022 07/11/2022 Pakistan Cables Limited SJV-1122-21 56590.2 0 Record the Sale against Invoice no: TCSAS-1122-10 Pakistan Cables Limited
39124 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-21 0 6130.2 Record the Sale against Invoice no: TCSAS-1122-10 Pakistan Cables Limited
39125 2022-23 Nov-2022 07/11/2022 Sales Revenue (TCSS) SJV-1122-21 0 50460 Record the Sale against Invoice no: TCSAS-1122-10 Pakistan Cables Limited
39129 2022-23 Nov-2022 10/11/2022 Galaxy Nutraceuticals Pvt. Ltd SJV-1122-22 20124 0 Record the Sale against Invoice no: TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39130 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-22 0 2924 Record the Sale against Invoice no: TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39131 2022-23 Nov-2022 10/11/2022 Sales Revenue (TCSS) SJV-1122-22 0 17200 Record the Sale against Invoice no: TCSAS-1122-14 Galaxy Nutraceuticals Pvt. Ltd
39135 2022-23 Nov-2022 04/11/2022 Karachi Gymkhana SJV-1122-23 33800 0 Record the Sale against Invoice no: CSaS-1122-11 Karachi Gymkhana
39136 2022-23 Nov-2022 04/11/2022 Sales Tax Payable SJV-1122-23 0 0 Record the Sale against Invoice no: CSaS-1122-11 Karachi Gymkhana
39137 2022-23 Nov-2022 04/11/2022 Sales Revenue (CSS) SJV-1122-23 0 33800 Record the Sale against Invoice no: CSaS-1122-11 Karachi Gymkhana
39141 2022-23 Nov-2022 11/11/2022 Bhanero Textile Mills Ltd SJV-1122-24 1420 0 Record the Sale against Invoice no: TCSAS-1122-20 Bhanero Textile Mills Ltd
39142 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-24 0 0 Record the Sale against Invoice no: TCSAS-1122-20 Bhanero Textile Mills Ltd
39143 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-24 0 1420 Record the Sale against Invoice no: TCSAS-1122-20 Bhanero Textile Mills Ltd
39147 2022-23 Nov-2022 11/11/2022 Bhanero Textile Mills Ltd SJV-1122-25 163401.8 0 Record the Sale against Invoice no: TCSAS-1122-17 Bhanero Textile Mills Ltd
39148 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-25 0 23741.8 Record the Sale against Invoice no: TCSAS-1122-17 Bhanero Textile Mills Ltd
39149 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-25 0 139660 Record the Sale against Invoice no: TCSAS-1122-17 Bhanero Textile Mills Ltd
39154 2022-23 Nov-2022 08/11/2022 Galaxy Pharma SJV-1122-26 15500 0 Record the Sale against Invoice no: CSaS-1122-12 Galaxy Pharma
39155 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-26 0 0 Record the Sale against Invoice no: CSaS-1122-12 Galaxy Pharma
39156 2022-23 Nov-2022 08/11/2022 Sales Revenue (CSS) SJV-1122-26 0 15500 Record the Sale against Invoice no: CSaS-1122-12 Galaxy Pharma
39160 2022-23 Nov-2022 03/11/2022 Medical Supply Corporation SJV-1122-27 26770 0 Record the Sale against Invoice no: CSaS-1122-10 Medical Supply Corporation
39161 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-27 0 0 Record the Sale against Invoice no: CSaS-1122-10 Medical Supply Corporation
39162 2022-23 Nov-2022 03/11/2022 Sales Revenue (CSS) SJV-1122-27 0 26770 Record the Sale against Invoice no: CSaS-1122-10 Medical Supply Corporation
39170 2022-23 Nov-2022 08/11/2022 Habib Oil Pvt. Ltd. SJV-1122-28 10764 0 Record the Sale against Invoice no: TCSAS-1122-11 Habib Oil Pvt. Ltd.
39171 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-28 0 1564 Record the Sale against Invoice no: TCSAS-1122-11 Habib Oil Pvt. Ltd.
39172 2022-23 Nov-2022 08/11/2022 Sales Revenue (TCSS) SJV-1122-28 0 9200 Record the Sale against Invoice no: TCSAS-1122-11 Habib Oil Pvt. Ltd.
39176 2022-23 Nov-2022 08/11/2022 JK-II Sugar Mills Pvt. Ltd. SJV-1122-29 125541 0 Record the Sale against Invoice no: TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39177 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-29 0 18241 Record the Sale against Invoice no: TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39178 2022-23 Nov-2022 08/11/2022 Sales Revenue (TCSS) SJV-1122-29 0 107300 Record the Sale against Invoice no: TCSAS-1122-12 JK-II Sugar Mills Pvt. Ltd.
39182 2022-23 Nov-2022 07/11/2022 Bank Of China SJV-1122-30 42120 0 Record the Sale against Invoice no: TCSAS-1122-9 Bank Of China
39183 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-30 0 6120 Record the Sale against Invoice no: TCSAS-1122-9 Bank Of China
39184 2022-23 Nov-2022 07/11/2022 Sales Revenue (TCSS) SJV-1122-30 0 36000 Record the Sale against Invoice no: TCSAS-1122-9 Bank Of China
39188 2022-23 Nov-2022 11/11/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1122-31 2925 0 Record the Sale against Invoice no: TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39189 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-31 0 425 Record the Sale against Invoice no: TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39190 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-31 0 2500 Record the Sale against Invoice no: TCSAS-1122-18 Pacific Delta Shipping Pvt. Ltd.
39194 2022-23 Nov-2022 10/11/2022 Dawood University Of Eng. & Technology SJV-1122-32 9360 0 Record the Sale against Invoice no: TCSAS-1122-15 Dawood University Of Eng. & Technology
39195 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-32 0 1360 Record the Sale against Invoice no: TCSAS-1122-15 Dawood University Of Eng. & Technology
39196 2022-23 Nov-2022 10/11/2022 Sales Revenue (TCSS) SJV-1122-32 0 8000 Record the Sale against Invoice no: TCSAS-1122-15 Dawood University Of Eng. & Technology
39200 2022-23 Nov-2022 10/11/2022 Sindh Distribution Services SJV-1122-33 13200 0 Record the Sale against Invoice no: CSaS-1122-16 Sindh Distribution Services
39201 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-33 0 0 Record the Sale against Invoice no: CSaS-1122-16 Sindh Distribution Services
39202 2022-23 Nov-2022 10/11/2022 Sales Revenue (CSS) SJV-1122-33 0 13200 Record the Sale against Invoice no: CSaS-1122-16 Sindh Distribution Services
39282 2022-23 Oct-2022 31/10/2022 Hands Pakistan SJV-1022-165 262916 0 Record the Sale against Invoice no: CSaS-1022-59 Hands Pakistan
39283 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-165 0 0 Record the Sale against Invoice no: CSaS-1022-59 Hands Pakistan
39284 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-165 0 262916 Record the Sale against Invoice no: CSaS-1022-59 Hands Pakistan
39288 2022-23 Nov-2022 10/11/2022 Hands Pakistan SJV-1122-34 45950 0 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39289 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-34 0 0 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39290 2022-23 Nov-2022 10/11/2022 Sales Revenue (CSS) SJV-1122-34 0 45950 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39294 2022-23 Oct-2022 31/10/2022 Hands Pakistan SJV-1022-166 45950 0 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39295 2022-23 Oct-2022 31/10/2022 Sales Tax Payable SJV-1022-166 0 0 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39296 2022-23 Oct-2022 31/10/2022 Sales Revenue (CSS) SJV-1022-166 0 45950 Record the Sale against Invoice no: CSaS-1022-60 Hands Pakistan
39347 2022-23 Nov-2022 15/11/2022 Reliance Petrochem Industries Pvt. Ltd SJV-1122-35 8486.55 0 Record the Sale against Invoice no: TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39348 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-35 0 1225.55 Record the Sale against Invoice no: TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39349 2022-23 Nov-2022 15/11/2022 Sales Revenue (TCSS) SJV-1122-35 0 7261 Record the Sale against Invoice no: TCSAS-1122-27 Reliance Petrochem Industries Pvt. Ltd
39354 2022-23 Nov-2022 15/11/2022 Faisal Spinning Ltd SJV-1122-36 63871.6 0 Record the Sale against Invoice no: TCSAS-1122-24 Faisal Spinning Ltd
39355 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-36 0 9281.6 Record the Sale against Invoice no: TCSAS-1122-24 Faisal Spinning Ltd
39356 2022-23 Nov-2022 15/11/2022 Sales Revenue (TCSS) SJV-1122-36 0 54590 Record the Sale against Invoice no: TCSAS-1122-24 Faisal Spinning Ltd
39361 2022-23 Nov-2022 18/11/2022 Shaheen Insurance Company Ltd SJV-1122-37 7800 0 Record the Sale against Invoice no: CSaS-1122-26 Shaheen Insurance Company Ltd
39362 2022-23 Nov-2022 18/11/2022 Sales Tax Payable SJV-1122-37 0 0 Record the Sale against Invoice no: CSaS-1122-26 Shaheen Insurance Company Ltd
39363 2022-23 Nov-2022 18/11/2022 Sales Revenue (CSS) SJV-1122-37 0 7800 Record the Sale against Invoice no: CSaS-1122-26 Shaheen Insurance Company Ltd
39367 2022-23 Nov-2022 17/11/2022 Hands Pakistan SJV-1122-38 20520 0 Record the Sale against Invoice no: CSaS-1122-21 Hands Pakistan
39368 2022-23 Nov-2022 17/11/2022 Sales Tax Payable SJV-1122-38 0 0 Record the Sale against Invoice no: CSaS-1122-21 Hands Pakistan
39369 2022-23 Nov-2022 17/11/2022 Sales Revenue (CSS) SJV-1122-38 0 20520 Record the Sale against Invoice no: CSaS-1122-21 Hands Pakistan
39374 2022-23 Nov-2022 08/11/2022 Sipra Company Pvt. Ltd. SJV-1122-39 4420 0 Record the Sale against Invoice no: CSaS-1122-14 Sipra Company Pvt. Ltd.
39375 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-39 0 0 Record the Sale against Invoice no: CSaS-1122-14 Sipra Company Pvt. Ltd.
39376 2022-23 Nov-2022 08/11/2022 Sales Revenue (CSS) SJV-1122-39 0 4420 Record the Sale against Invoice no: CSaS-1122-14 Sipra Company Pvt. Ltd.
39380 2022-23 Nov-2022 15/11/2022 Faisal Spinning Ltd SJV-1122-40 7644 0 Record the Sale against Invoice no: TCSAS-1122-25 Faisal Spinning Ltd
39381 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-40 0 0 Record the Sale against Invoice no: TCSAS-1122-25 Faisal Spinning Ltd
39382 2022-23 Nov-2022 15/11/2022 Sales Revenue (TCSS) SJV-1122-40 0 7644 Record the Sale against Invoice no: TCSAS-1122-25 Faisal Spinning Ltd
39386 2022-23 Nov-2022 11/11/2022 Hilal Care Pvt. Ltd. SJV-1122-41 9251.93 0 Record the Sale against Invoice no: TCSAS-1122-16 Hilal Care Pvt. Ltd.
39387 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-41 0 1252.93 Record the Sale against Invoice no: TCSAS-1122-16 Hilal Care Pvt. Ltd.
39388 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-41 0 7999 Record the Sale against Invoice no: TCSAS-1122-16 Hilal Care Pvt. Ltd.
39392 2022-23 Nov-2022 15/11/2022 Al Ameen Financial Services Pvt. Ltd. SJV-1122-42 10296 0 Record the Sale against Invoice no: TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39393 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-42 0 1496 Record the Sale against Invoice no: TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39394 2022-23 Nov-2022 15/11/2022 Sales Revenue (TCSS) SJV-1122-42 0 8800 Record the Sale against Invoice no: TCSAS-1122-23 Al Ameen Financial Services Pvt. Ltd.
39398 2022-23 Nov-2022 08/11/2022 Sipra Company Pvt. Ltd. SJV-1122-43 5080 0 Record the Sale against Invoice no: CSaS-1122-13 Sipra Company Pvt. Ltd.
39399 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-43 0 0 Record the Sale against Invoice no: CSaS-1122-13 Sipra Company Pvt. Ltd.
39400 2022-23 Nov-2022 08/11/2022 Sales Revenue (CSS) SJV-1122-43 0 5080 Record the Sale against Invoice no: CSaS-1122-13 Sipra Company Pvt. Ltd.
39404 2022-23 Nov-2022 14/11/2022 D&B Pakistan Pvt. Ltd. SJV-1122-44 68110 0 Record the Sale against Invoice no: CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39405 2022-23 Nov-2022 14/11/2022 Sales Tax Payable SJV-1122-44 0 0 Record the Sale against Invoice no: CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39406 2022-23 Nov-2022 14/11/2022 Sales Revenue (CSS) SJV-1122-44 0 68110 Record the Sale against Invoice no: CSaS-1122-20 D&B Pakistan Pvt. Ltd.
39411 2022-23 Nov-2022 18/11/2022 Golden Harvest Foods Pvt. Ltd. SJV-1122-45 4000 0 Record the Sale against Invoice no: CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39412 2022-23 Nov-2022 18/11/2022 Sales Tax Payable SJV-1122-45 0 0 Record the Sale against Invoice no: CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39413 2022-23 Nov-2022 18/11/2022 Sales Revenue (CSS) SJV-1122-45 0 4000 Record the Sale against Invoice no: CSaS-1122-25 Golden Harvest Foods Pvt. Ltd.
39417 2022-23 Nov-2022 18/11/2022 Sindh Distribution Services SJV-1122-46 22000 0 Record the Sale against Invoice no: CSaS-1122-24 Sindh Distribution Services
39418 2022-23 Nov-2022 18/11/2022 Sales Tax Payable SJV-1122-46 0 0 Record the Sale against Invoice no: CSaS-1122-24 Sindh Distribution Services
39419 2022-23 Nov-2022 18/11/2022 Sales Revenue (CSS) SJV-1122-46 0 22000 Record the Sale against Invoice no: CSaS-1122-24 Sindh Distribution Services
39423 2022-23 Nov-2022 16/11/2022 Dawood University Of Eng. & Technology SJV-1122-47 5265 0 Record the Sale against Invoice no: TCSAS-1122-30 Dawood University Of Eng. & Technology
39424 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-47 0 765 Record the Sale against Invoice no: TCSAS-1122-30 Dawood University Of Eng. & Technology
39425 2022-23 Nov-2022 16/11/2022 Sales Revenue (TCSS) SJV-1122-47 0 4500 Record the Sale against Invoice no: TCSAS-1122-30 Dawood University Of Eng. & Technology
39429 2022-23 Nov-2022 18/11/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-1122-48 18720 0 Record the Sale against Invoice no: TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39430 2022-23 Nov-2022 18/11/2022 Sales Tax Payable SJV-1122-48 0 2720 Record the Sale against Invoice no: TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39431 2022-23 Nov-2022 18/11/2022 Sales Revenue (TCSS) SJV-1122-48 0 16000 Record the Sale against Invoice no: TCSAS-1122-31 Pakistan Kuwait Investment Company (Pvt.) Limited
39435 2022-23 Nov-2022 16/11/2022 Pakistan International Container Terminal SJV-1122-49 22230 0 Record the Sale against Invoice no: TCSAS-1122-28 Pakistan International Container Terminal
39436 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-49 0 3230 Record the Sale against Invoice no: TCSAS-1122-28 Pakistan International Container Terminal
39437 2022-23 Nov-2022 16/11/2022 Sales Revenue (TCSS) SJV-1122-49 0 19000 Record the Sale against Invoice no: TCSAS-1122-28 Pakistan International Container Terminal
39441 2022-23 Nov-2022 16/11/2022 Independent Newspaper Corporation Pvt. Ltd. SJV-1122-50 6000 0 Record the Sale against Invoice no: CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39442 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-50 0 0 Record the Sale against Invoice no: CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39443 2022-23 Nov-2022 16/11/2022 Sales Revenue (CSS) SJV-1122-50 0 6000 Record the Sale against Invoice no: CSaS-1122-23 Independent Newspaper Corporation Pvt. Ltd.
39447 2022-23 Nov-2022 15/11/2022 The Citizen Foundation SJV-1122-51 17500 0 Record the Sale against Invoice no: CSaS-1122-22 The Citizen Foundation
39448 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-51 0 0 Record the Sale against Invoice no: CSaS-1122-22 The Citizen Foundation
39449 2022-23 Nov-2022 15/11/2022 Sales Revenue (CSS) SJV-1122-51 0 17500 Record the Sale against Invoice no: CSaS-1122-22 The Citizen Foundation
39453 2022-23 Nov-2022 11/11/2022 ICI Pakistan Ltd SJV-1122-52 14742 0 Record the Sale against Invoice no: TCSAS-1122-19 ICI Pakistan Ltd
39454 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-52 0 2142 Record the Sale against Invoice no: TCSAS-1122-19 ICI Pakistan Ltd
39455 2022-23 Nov-2022 11/11/2022 Sales Revenue (TCSS) SJV-1122-52 0 12600 Record the Sale against Invoice no: TCSAS-1122-19 ICI Pakistan Ltd
39459 2022-23 Nov-2022 08/11/2022 Sicpa Ink Pakistan Pvt Ltd SJV-1122-53 8190 0 Record the Sale against Invoice no: TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39460 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-53 0 1190 Record the Sale against Invoice no: TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39461 2022-23 Nov-2022 08/11/2022 Sales Revenue (TCSS) SJV-1122-53 0 7000 Record the Sale against Invoice no: TCSAS-1122-13 Sicpa Ink Pakistan Pvt Ltd
39617 2022-23 Nov-2022 21/11/2022 Karachi Grammer School SJV-1122-54 16000 0 Record the Sale against Invoice no: CSaS-1122-29 Karachi Grammer School
39618 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-54 0 0 Record the Sale against Invoice no: CSaS-1122-29 Karachi Grammer School
39619 2022-23 Nov-2022 21/11/2022 Sales Revenue (CSS) SJV-1122-54 0 16000 Record the Sale against Invoice no: CSaS-1122-29 Karachi Grammer School
39623 2022-23 Nov-2022 22/11/2022 Al Muqeet Textile Pvt. Ltd. SJV-1122-55 3510 0 Record the Sale against Invoice no: TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39624 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-55 0 510 Record the Sale against Invoice no: TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39625 2022-23 Nov-2022 22/11/2022 Sales Revenue (TCSS) SJV-1122-55 0 3000 Record the Sale against Invoice no: TCSAS-1122-33 Al Muqeet Textile Pvt. Ltd.
39629 2022-23 Nov-2022 21/11/2022 The Citizen Foundation SJV-1122-56 54000 0 Record the Sale against Invoice no: CSaS-1122-28 The Citizen Foundation
39630 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-56 0 0 Record the Sale against Invoice no: CSaS-1122-28 The Citizen Foundation
39631 2022-23 Nov-2022 21/11/2022 Sales Revenue (CSS) SJV-1122-56 0 54000 Record the Sale against Invoice no: CSaS-1122-28 The Citizen Foundation
39635 2022-23 Nov-2022 22/11/2022 Hilal Foods Pvt. Ltd. SJV-1122-57 16146 0 Record the Sale against Invoice no: TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39636 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-57 0 2346 Record the Sale against Invoice no: TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39637 2022-23 Nov-2022 22/11/2022 Sales Revenue (TCSS) SJV-1122-57 0 13800 Record the Sale against Invoice no: TCSAS-1122-34 Hilal Foods Pvt. Ltd.
39641 2022-23 Nov-2022 25/11/2022 Sindh Distribution Services SJV-1122-58 13200 0 Record the Sale against Invoice no: CSaS-1122-39 Sindh Distribution Services
39642 2022-23 Nov-2022 25/11/2022 Sales Tax Payable SJV-1122-58 0 0 Record the Sale against Invoice no: CSaS-1122-39 Sindh Distribution Services
39643 2022-23 Nov-2022 25/11/2022 Sales Revenue (CSS) SJV-1122-58 0 13200 Record the Sale against Invoice no: CSaS-1122-39 Sindh Distribution Services
39647 2022-23 Nov-2022 24/11/2022 AKAR Hospital SJV-1122-59 2100 0 Record the Sale against Invoice no: CSaS-1122-34 AKAR Hospital
39648 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-59 0 0 Record the Sale against Invoice no: CSaS-1122-34 AKAR Hospital
39649 2022-23 Nov-2022 24/11/2022 Sales Revenue (CSS) SJV-1122-59 0 2100 Record the Sale against Invoice no: CSaS-1122-34 AKAR Hospital
39664 2022-23 Nov-2022 16/11/2022 Martin Dow Limited SJV-1122-60 34515 0 Record the Sale against Invoice no: TCSAS-1122-29 Martin Dow Limited
39665 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-60 0 5015 Record the Sale against Invoice no: TCSAS-1122-29 Martin Dow Limited
39666 2022-23 Nov-2022 16/11/2022 Sales Revenue (TCSS) SJV-1122-60 0 29500 Record the Sale against Invoice no: TCSAS-1122-29 Martin Dow Limited
39670 2022-23 Nov-2022 26/11/2022 Karachi Gymkhana SJV-1122-61 1200 0 Record the Sale against Invoice no: CSaS-1122-40 Karachi Gymkhana
39671 2022-23 Nov-2022 26/11/2022 Sales Tax Payable SJV-1122-61 0 0 Record the Sale against Invoice no: CSaS-1122-40 Karachi Gymkhana
39672 2022-23 Nov-2022 26/11/2022 Sales Revenue (CSS) SJV-1122-61 0 1200 Record the Sale against Invoice no: CSaS-1122-40 Karachi Gymkhana
39676 2022-23 Nov-2022 21/11/2022 Shaheen Insurance Company Ltd SJV-1122-62 6040 0 Record the Sale against Invoice no: CSaS-1122-27 Shaheen Insurance Company Ltd
39677 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-62 0 0 Record the Sale against Invoice no: CSaS-1122-27 Shaheen Insurance Company Ltd
39678 2022-23 Nov-2022 21/11/2022 Sales Revenue (CSS) SJV-1122-62 0 6040 Record the Sale against Invoice no: CSaS-1122-27 Shaheen Insurance Company Ltd
39698 2022-23 Nov-2022 01/11/2022 CSS Stationary Outlet No.1 SJV-1122-63 8085 0 Record the Sale against Invoice no: COSOn1-1122-1 CSS Stationary Outlet No.1
39699 2022-23 Nov-2022 01/11/2022 Sales Tax Payable SJV-1122-63 0 0 Record the Sale against Invoice no: COSOn1-1122-1 CSS Stationary Outlet No.1
39700 2022-23 Nov-2022 01/11/2022 Sales Revenue (Shop-1) SJV-1122-63 0 8085 Record the Sale against Invoice no: COSOn1-1122-1 CSS Stationary Outlet No.1
39704 2022-23 Nov-2022 02/11/2022 CSS Stationary Outlet No.1 SJV-1122-64 3523 0 Record the Sale against Invoice no: COSOn1-1122-2 CSS Stationary Outlet No.1
39705 2022-23 Nov-2022 02/11/2022 Sales Tax Payable SJV-1122-64 0 0 Record the Sale against Invoice no: COSOn1-1122-2 CSS Stationary Outlet No.1
39706 2022-23 Nov-2022 02/11/2022 Sales Revenue (Shop-1) SJV-1122-64 0 3523 Record the Sale against Invoice no: COSOn1-1122-2 CSS Stationary Outlet No.1
39710 2022-23 Nov-2022 03/11/2022 CSS Stationary Outlet No.1 SJV-1122-65 4587 0 Record the Sale against Invoice no: COSOn1-1122-3 CSS Stationary Outlet No.1
39711 2022-23 Nov-2022 03/11/2022 Sales Tax Payable SJV-1122-65 0 0 Record the Sale against Invoice no: COSOn1-1122-3 CSS Stationary Outlet No.1
39712 2022-23 Nov-2022 03/11/2022 Sales Revenue (Shop-1) SJV-1122-65 0 4587 Record the Sale against Invoice no: COSOn1-1122-3 CSS Stationary Outlet No.1
39716 2022-23 Nov-2022 04/11/2022 CSS Stationary Outlet No.1 SJV-1122-66 4785 0 Record the Sale against Invoice no: COSOn1-1122-4 CSS Stationary Outlet No.1
39717 2022-23 Nov-2022 04/11/2022 Sales Tax Payable SJV-1122-66 0 0 Record the Sale against Invoice no: COSOn1-1122-4 CSS Stationary Outlet No.1
39718 2022-23 Nov-2022 04/11/2022 Sales Revenue (Shop-1) SJV-1122-66 0 4785 Record the Sale against Invoice no: COSOn1-1122-4 CSS Stationary Outlet No.1
39722 2022-23 Nov-2022 05/11/2022 CSS Stationary Outlet No.1 SJV-1122-67 7173 0 Record the Sale against Invoice no: COSOn1-1122-5 CSS Stationary Outlet No.1
39723 2022-23 Nov-2022 05/11/2022 Sales Tax Payable SJV-1122-67 0 0 Record the Sale against Invoice no: COSOn1-1122-5 CSS Stationary Outlet No.1
39724 2022-23 Nov-2022 05/11/2022 Sales Revenue (Shop-1) SJV-1122-67 0 7173 Record the Sale against Invoice no: COSOn1-1122-5 CSS Stationary Outlet No.1
39728 2022-23 Nov-2022 07/11/2022 CSS Stationary Outlet No.1 SJV-1122-68 4993 0 Record the Sale against Invoice no: COSOn1-1122-6 CSS Stationary Outlet No.1
39729 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-68 0 0 Record the Sale against Invoice no: COSOn1-1122-6 CSS Stationary Outlet No.1
39730 2022-23 Nov-2022 07/11/2022 Sales Revenue (Shop-1) SJV-1122-68 0 4993 Record the Sale against Invoice no: COSOn1-1122-6 CSS Stationary Outlet No.1
39734 2022-23 Nov-2022 08/11/2022 CSS Stationary Outlet No.1 SJV-1122-69 6350 0 Record the Sale against Invoice no: COSOn1-1122-7 CSS Stationary Outlet No.1
39735 2022-23 Nov-2022 08/11/2022 Sales Tax Payable SJV-1122-69 0 0 Record the Sale against Invoice no: COSOn1-1122-7 CSS Stationary Outlet No.1
39736 2022-23 Nov-2022 08/11/2022 Sales Revenue (Shop-1) SJV-1122-69 0 6350 Record the Sale against Invoice no: COSOn1-1122-7 CSS Stationary Outlet No.1
39740 2022-23 Nov-2022 10/11/2022 CSS Stationary Outlet No.1 SJV-1122-70 14399 0 Record the Sale against Invoice no: COSOn1-1122-8 CSS Stationary Outlet No.1
39741 2022-23 Nov-2022 10/11/2022 Sales Tax Payable SJV-1122-70 0 0 Record the Sale against Invoice no: COSOn1-1122-8 CSS Stationary Outlet No.1
39742 2022-23 Nov-2022 10/11/2022 Sales Revenue (Shop-1) SJV-1122-70 0 14399 Record the Sale against Invoice no: COSOn1-1122-8 CSS Stationary Outlet No.1
39746 2022-23 Nov-2022 11/11/2022 CSS Stationary Outlet No.1 SJV-1122-71 5960 0 Record the Sale against Invoice no: COSOn1-1122-9 CSS Stationary Outlet No.1
39747 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-71 0 0 Record the Sale against Invoice no: COSOn1-1122-9 CSS Stationary Outlet No.1
39748 2022-23 Nov-2022 11/11/2022 Sales Revenue (Shop-1) SJV-1122-71 0 5960 Record the Sale against Invoice no: COSOn1-1122-9 CSS Stationary Outlet No.1
39752 2022-23 Nov-2022 12/11/2022 CSS Stationary Outlet No.1 SJV-1122-72 6133 0 Record the Sale against Invoice no: COSOn1-1122-10 CSS Stationary Outlet No.1
39753 2022-23 Nov-2022 12/11/2022 Sales Tax Payable SJV-1122-72 0 0 Record the Sale against Invoice no: COSOn1-1122-10 CSS Stationary Outlet No.1
39754 2022-23 Nov-2022 12/11/2022 Sales Revenue (Shop-1) SJV-1122-72 0 6133 Record the Sale against Invoice no: COSOn1-1122-10 CSS Stationary Outlet No.1
39758 2022-23 Nov-2022 14/11/2022 CSS Stationary Outlet No.1 SJV-1122-73 6512 0 Record the Sale against Invoice no: COSOn1-1122-11 CSS Stationary Outlet No.1
39759 2022-23 Nov-2022 14/11/2022 Sales Tax Payable SJV-1122-73 0 0 Record the Sale against Invoice no: COSOn1-1122-11 CSS Stationary Outlet No.1
39760 2022-23 Nov-2022 14/11/2022 Sales Revenue (Shop-1) SJV-1122-73 0 6512 Record the Sale against Invoice no: COSOn1-1122-11 CSS Stationary Outlet No.1
39764 2022-23 Nov-2022 15/11/2022 CSS Stationary Outlet No.1 SJV-1122-74 5923 0 Record the Sale against Invoice no: COSOn1-1122-12 CSS Stationary Outlet No.1
39765 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-74 0 0 Record the Sale against Invoice no: COSOn1-1122-12 CSS Stationary Outlet No.1
39766 2022-23 Nov-2022 15/11/2022 Sales Revenue (Shop-1) SJV-1122-74 0 5923 Record the Sale against Invoice no: COSOn1-1122-12 CSS Stationary Outlet No.1
39770 2022-23 Nov-2022 16/11/2022 CSS Stationary Outlet No.1 SJV-1122-75 12220 0 Record the Sale against Invoice no: COSOn1-1122-13 CSS Stationary Outlet No.1
39771 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-75 0 0 Record the Sale against Invoice no: COSOn1-1122-13 CSS Stationary Outlet No.1
39772 2022-23 Nov-2022 16/11/2022 Sales Revenue (Shop-1) SJV-1122-75 0 12220 Record the Sale against Invoice no: COSOn1-1122-13 CSS Stationary Outlet No.1
39776 2022-23 Nov-2022 17/11/2022 CSS Stationary Outlet No.1 SJV-1122-76 6260 0 Record the Sale against Invoice no: COSOn1-1122-14 CSS Stationary Outlet No.1
39777 2022-23 Nov-2022 17/11/2022 Sales Tax Payable SJV-1122-76 0 0 Record the Sale against Invoice no: COSOn1-1122-14 CSS Stationary Outlet No.1
39778 2022-23 Nov-2022 17/11/2022 Sales Revenue (Shop-1) SJV-1122-76 0 6260 Record the Sale against Invoice no: COSOn1-1122-14 CSS Stationary Outlet No.1
39782 2022-23 Nov-2022 18/11/2022 CSS Stationary Outlet No.1 SJV-1122-77 5920 0 Record the Sale against Invoice no: COSOn1-1122-15 CSS Stationary Outlet No.1
39783 2022-23 Nov-2022 18/11/2022 Sales Tax Payable SJV-1122-77 0 0 Record the Sale against Invoice no: COSOn1-1122-15 CSS Stationary Outlet No.1
39784 2022-23 Nov-2022 18/11/2022 Sales Revenue (Shop-1) SJV-1122-77 0 5920 Record the Sale against Invoice no: COSOn1-1122-15 CSS Stationary Outlet No.1
39788 2022-23 Nov-2022 19/11/2022 CSS Stationary Outlet No.1 SJV-1122-78 8855 0 Record the Sale against Invoice no: COSOn1-1122-16 CSS Stationary Outlet No.1
39789 2022-23 Nov-2022 19/11/2022 Sales Tax Payable SJV-1122-78 0 0 Record the Sale against Invoice no: COSOn1-1122-16 CSS Stationary Outlet No.1
39790 2022-23 Nov-2022 19/11/2022 Sales Revenue (Shop-1) SJV-1122-78 0 8855 Record the Sale against Invoice no: COSOn1-1122-16 CSS Stationary Outlet No.1
39794 2022-23 Nov-2022 21/11/2022 CSS Stationary Outlet No.1 SJV-1122-79 7405 0 Record the Sale against Invoice no: COSOn1-1122-17 CSS Stationary Outlet No.1
39795 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-79 0 0 Record the Sale against Invoice no: COSOn1-1122-17 CSS Stationary Outlet No.1
39796 2022-23 Nov-2022 21/11/2022 Sales Revenue (Shop-1) SJV-1122-79 0 7405 Record the Sale against Invoice no: COSOn1-1122-17 CSS Stationary Outlet No.1
39800 2022-23 Nov-2022 22/11/2022 CSS Stationary Outlet No.1 SJV-1122-80 4415 0 Record the Sale against Invoice no: COSOn1-1122-18 CSS Stationary Outlet No.1
39801 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-80 0 0 Record the Sale against Invoice no: COSOn1-1122-18 CSS Stationary Outlet No.1
39802 2022-23 Nov-2022 22/11/2022 Sales Revenue (Shop-1) SJV-1122-80 0 4415 Record the Sale against Invoice no: COSOn1-1122-18 CSS Stationary Outlet No.1
39806 2022-23 Nov-2022 23/11/2022 CSS Stationary Outlet No.1 SJV-1122-81 4330 0 Record the Sale against Invoice no: COSOn1-1122-19 CSS Stationary Outlet No.1
39807 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-81 0 0 Record the Sale against Invoice no: COSOn1-1122-19 CSS Stationary Outlet No.1
39808 2022-23 Nov-2022 23/11/2022 Sales Revenue (Shop-1) SJV-1122-81 0 4330 Record the Sale against Invoice no: COSOn1-1122-19 CSS Stationary Outlet No.1
39812 2022-23 Nov-2022 24/11/2022 CSS Stationary Outlet No.1 SJV-1122-82 7375 0 Record the Sale against Invoice no: COSOn1-1122-20 CSS Stationary Outlet No.1
39813 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-82 0 0 Record the Sale against Invoice no: COSOn1-1122-20 CSS Stationary Outlet No.1
39814 2022-23 Nov-2022 24/11/2022 Sales Revenue (Shop-1) SJV-1122-82 0 7375 Record the Sale against Invoice no: COSOn1-1122-20 CSS Stationary Outlet No.1
39818 2022-23 Nov-2022 25/11/2022 CSS Stationary Outlet No.1 SJV-1122-83 8170 0 Record the Sale against Invoice no: COSOn1-1122-21 CSS Stationary Outlet No.1
39819 2022-23 Nov-2022 25/11/2022 Sales Tax Payable SJV-1122-83 0 0 Record the Sale against Invoice no: COSOn1-1122-21 CSS Stationary Outlet No.1
39820 2022-23 Nov-2022 25/11/2022 Sales Revenue (Shop-1) SJV-1122-83 0 8170 Record the Sale against Invoice no: COSOn1-1122-21 CSS Stationary Outlet No.1
39824 2022-23 Nov-2022 26/11/2022 CSS Stationary Outlet No.1 SJV-1122-84 5765 0 Record the Sale against Invoice no: COSOn1-1122-22 CSS Stationary Outlet No.1
39825 2022-23 Nov-2022 26/11/2022 Sales Tax Payable SJV-1122-84 0 0 Record the Sale against Invoice no: COSOn1-1122-22 CSS Stationary Outlet No.1
39826 2022-23 Nov-2022 26/11/2022 Sales Revenue (Shop-1) SJV-1122-84 0 5765 Record the Sale against Invoice no: COSOn1-1122-22 CSS Stationary Outlet No.1
39830 2022-23 Nov-2022 28/11/2022 CSS Stationary Outlet No.1 SJV-1122-85 3060 0 Record the Sale against Invoice no: COSOn1-1122-23 CSS Stationary Outlet No.1
39831 2022-23 Nov-2022 28/11/2022 Sales Tax Payable SJV-1122-85 0 0 Record the Sale against Invoice no: COSOn1-1122-23 CSS Stationary Outlet No.1
39832 2022-23 Nov-2022 28/11/2022 Sales Revenue (Shop-1) SJV-1122-85 0 3060 Record the Sale against Invoice no: COSOn1-1122-23 CSS Stationary Outlet No.1
39836 2022-23 Nov-2022 29/11/2022 CSS Stationary Outlet No.1 SJV-1122-86 7270 0 Record the Sale against Invoice no: COSOn1-1122-24 CSS Stationary Outlet No.1
39837 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-86 0 0 Record the Sale against Invoice no: COSOn1-1122-24 CSS Stationary Outlet No.1
39838 2022-23 Nov-2022 29/11/2022 Sales Revenue (Shop-1) SJV-1122-86 0 7270 Record the Sale against Invoice no: COSOn1-1122-24 CSS Stationary Outlet No.1
39854 2022-23 Nov-2022 14/11/2022 Greenstar Social Marketing SJV-1122-87 22932 0 Record the Sale against Invoice no: TCSAS-1122-22 Greenstar Social Marketing
39855 2022-23 Nov-2022 14/11/2022 Sales Tax Payable SJV-1122-87 0 3332 Record the Sale against Invoice no: TCSAS-1122-22 Greenstar Social Marketing
39856 2022-23 Nov-2022 14/11/2022 Sales Revenue (TCSS) SJV-1122-87 0 19600 Record the Sale against Invoice no: TCSAS-1122-22 Greenstar Social Marketing
39872 2022-23 Nov-2022 28/11/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1122-88 6084 0 Record the Sale against Invoice no: TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39873 2022-23 Nov-2022 28/11/2022 Sales Tax Payable SJV-1122-88 0 884 Record the Sale against Invoice no: TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39874 2022-23 Nov-2022 28/11/2022 Sales Revenue (TCSS) SJV-1122-88 0 5200 Record the Sale against Invoice no: TCSAS-1122-43 Pacific Delta Shipping Pvt. Ltd.
39980 2022-23 Nov-2022 29/11/2022 The Citizen Foundation SJV-1122-89 52500 0 Record the Sale against Invoice no: CSaS-1122-43 The Citizen Foundation
39981 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-89 0 0 Record the Sale against Invoice no: CSaS-1122-43 The Citizen Foundation
39982 2022-23 Nov-2022 29/11/2022 Sales Revenue (CSS) SJV-1122-89 0 52500 Record the Sale against Invoice no: CSaS-1122-43 The Citizen Foundation
39986 2022-23 Nov-2022 29/11/2022 The Citizen Foundation SJV-1122-90 4100 0 Record the Sale against Invoice no: CSaS-1122-47 The Citizen Foundation
39987 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-90 0 0 Record the Sale against Invoice no: CSaS-1122-47 The Citizen Foundation
39988 2022-23 Nov-2022 29/11/2022 Sales Revenue (CSS) SJV-1122-90 0 4100 Record the Sale against Invoice no: CSaS-1122-47 The Citizen Foundation
39992 2022-23 Nov-2022 29/11/2022 Dawood University Of Eng. & Technology SJV-1122-91 5265 0 Record the Sale against Invoice no: TCSAS-1122-46 Dawood University Of Eng. & Technology
39993 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-91 0 765 Record the Sale against Invoice no: TCSAS-1122-46 Dawood University Of Eng. & Technology
39994 2022-23 Nov-2022 29/11/2022 Sales Revenue (TCSS) SJV-1122-91 0 4500 Record the Sale against Invoice no: TCSAS-1122-46 Dawood University Of Eng. & Technology
39998 2022-23 Nov-2022 29/11/2022 Hilton Pharma (Pvt.) Ltd. SJV-1122-92 44000 0 Record the Sale against Invoice no: CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
39999 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-92 0 0 Record the Sale against Invoice no: CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
40000 2022-23 Nov-2022 29/11/2022 Sales Revenue (CSS) SJV-1122-92 0 44000 Record the Sale against Invoice no: CSaS-1122-42 Hilton Pharma (Pvt.) Ltd.
40004 2022-23 Dec-2022 01/12/2022 Sindh Distribution Services SJV-1222-1 13200 0 Record the Sale against Invoice no: CSaS-1222-2 Sindh Distribution Services
40005 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-1 0 0 Record the Sale against Invoice no: CSaS-1222-2 Sindh Distribution Services
40006 2022-23 Dec-2022 01/12/2022 Sales Revenue (CSS) SJV-1222-1 0 13200 Record the Sale against Invoice no: CSaS-1222-2 Sindh Distribution Services
40117 2022-23 Dec-2022 01/12/2022 Karachi Gymkhana SJV-1222-2 1050 0 Record the Sale against Invoice no: CSaS-1222-1 Karachi Gymkhana
40118 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-2 0 0 Record the Sale against Invoice no: CSaS-1222-1 Karachi Gymkhana
40119 2022-23 Dec-2022 01/12/2022 Sales Revenue (CSS) SJV-1222-2 0 1050 Record the Sale against Invoice no: CSaS-1222-1 Karachi Gymkhana
40123 2022-23 Nov-2022 21/11/2022 UM Enterprises SJV-1122-93 31650 0 Record the Sale against Invoice no: CSaS-1122-30 UM Enterprises
40124 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-93 0 0 Record the Sale against Invoice no: CSaS-1122-30 UM Enterprises
40125 2022-23 Nov-2022 21/11/2022 Sales Revenue (CSS) SJV-1122-93 0 31650 Record the Sale against Invoice no: CSaS-1122-30 UM Enterprises
40130 2022-23 Nov-2022 21/11/2022 UM Enterprises SJV-1122-94 32822 0 Record the Sale against Invoice no: CSaS-1122-31 UM Enterprises
40131 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-94 0 0 Record the Sale against Invoice no: CSaS-1122-31 UM Enterprises
40132 2022-23 Nov-2022 21/11/2022 Sales Revenue (CSS) SJV-1122-94 0 32822 Record the Sale against Invoice no: CSaS-1122-31 UM Enterprises
40137 2022-23 Nov-2022 23/11/2022 Bhanero Textile Mills Ltd SJV-1122-95 2340 0 Record the Sale against Invoice no: TCSAS-1122-38 Bhanero Textile Mills Ltd
40138 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-95 0 0 Record the Sale against Invoice no: TCSAS-1122-38 Bhanero Textile Mills Ltd
40139 2022-23 Nov-2022 23/11/2022 Sales Revenue (TCSS) SJV-1122-95 0 2340 Record the Sale against Invoice no: TCSAS-1122-38 Bhanero Textile Mills Ltd
40143 2022-23 Nov-2022 23/11/2022 Bhanero Textile Mills Ltd SJV-1122-96 4900 0 Record the Sale against Invoice no: TCSAS-1122-35 Bhanero Textile Mills Ltd
40144 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-96 0 0 Record the Sale against Invoice no: TCSAS-1122-35 Bhanero Textile Mills Ltd
40145 2022-23 Nov-2022 23/11/2022 Sales Revenue (TCSS) SJV-1122-96 0 4900 Record the Sale against Invoice no: TCSAS-1122-35 Bhanero Textile Mills Ltd
40149 2022-23 Nov-2022 30/11/2022 Hands Pakistan SJV-1122-97 14480 0 Record the Sale against Invoice no: CSaS-1122-41 Hands Pakistan
40150 2022-23 Nov-2022 30/11/2022 Sales Tax Payable SJV-1122-97 0 0 Record the Sale against Invoice no: CSaS-1122-41 Hands Pakistan
40151 2022-23 Nov-2022 30/11/2022 Sales Revenue (CSS) SJV-1122-97 0 14480 Record the Sale against Invoice no: CSaS-1122-41 Hands Pakistan
40155 2022-23 Nov-2022 23/11/2022 Bhanero Textile Mills Ltd SJV-1122-98 99766.3 0 Record the Sale against Invoice no: TCSAS-1122-36 Bhanero Textile Mills Ltd
40156 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-98 0 14496.3 Record the Sale against Invoice no: TCSAS-1122-36 Bhanero Textile Mills Ltd
40157 2022-23 Nov-2022 23/11/2022 Sales Revenue (TCSS) SJV-1122-98 0 85270 Record the Sale against Invoice no: TCSAS-1122-36 Bhanero Textile Mills Ltd
40162 2022-23 Nov-2022 29/11/2022 UBL Funds Managers Ltd. SJV-1122-99 69030 0 Record the Sale against Invoice no: TCSAS-1122-44 UBL Funds Managers Ltd.
40163 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-99 0 10030 Record the Sale against Invoice no: TCSAS-1122-44 UBL Funds Managers Ltd.
40164 2022-23 Nov-2022 29/11/2022 Sales Revenue (TCSS) SJV-1122-99 0 59000 Record the Sale against Invoice no: TCSAS-1122-44 UBL Funds Managers Ltd.
40168 2022-23 Nov-2022 30/11/2022 Hashmanis Hospital SJV-1122-100 29805 0 Record the Sale against Invoice no: CSaS-1122-44 Hashmanis Hospital
40169 2022-23 Nov-2022 30/11/2022 Sales Tax Payable SJV-1122-100 0 0 Record the Sale against Invoice no: CSaS-1122-44 Hashmanis Hospital
40170 2022-23 Nov-2022 30/11/2022 Sales Revenue (CSS) SJV-1122-100 0 29805 Record the Sale against Invoice no: CSaS-1122-44 Hashmanis Hospital
40174 2022-23 Nov-2022 30/11/2022 Hashmanis Hospital SJV-1122-101 4200 0 Record the Sale against Invoice no: CSaS-1122-45 Hashmanis Hospital
40175 2022-23 Nov-2022 30/11/2022 Sales Tax Payable SJV-1122-101 0 0 Record the Sale against Invoice no: CSaS-1122-45 Hashmanis Hospital
40176 2022-23 Nov-2022 30/11/2022 Sales Revenue (CSS) SJV-1122-101 0 4200 Record the Sale against Invoice no: CSaS-1122-45 Hashmanis Hospital
40180 2022-23 Nov-2022 29/11/2022 HAWA Energy Pvt. Limited SJV-1122-102 12799.4 0 Record the Sale against Invoice no: TCSAS-1122-48 HAWA Energy Pvt. Limited
40181 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-102 0 1859.4 Record the Sale against Invoice no: TCSAS-1122-48 HAWA Energy Pvt. Limited
40182 2022-23 Nov-2022 29/11/2022 Sales Revenue (TCSS) SJV-1122-102 0 10940 Record the Sale against Invoice no: TCSAS-1122-48 HAWA Energy Pvt. Limited
40187 2022-23 Nov-2022 02/11/2022 Advans Pakistan Microfinance Bank SJV-1122-103 35785 0 Record the Sale against Invoice no: TT-1122-1 Advans Pakistan Microfinance Bank
40188 2022-23 Nov-2022 02/11/2022 Sales Tax Payable SJV-1122-103 0 0 Record the Sale against Invoice no: TT-1122-1 Advans Pakistan Microfinance Bank
40189 2022-23 Nov-2022 02/11/2022 Sales Revenue (TOS) SJV-1122-103 0 35785 Record the Sale against Invoice no: TT-1122-1 Advans Pakistan Microfinance Bank
40193 2022-23 Nov-2022 04/11/2022 Advans Pakistan Microfinance Bank SJV-1122-104 35270 0 Record the Sale against Invoice no: TT-1122-3 Advans Pakistan Microfinance Bank
40194 2022-23 Nov-2022 04/11/2022 Sales Tax Payable SJV-1122-104 0 0 Record the Sale against Invoice no: TT-1122-3 Advans Pakistan Microfinance Bank
40195 2022-23 Nov-2022 04/11/2022 Sales Revenue (TOS) SJV-1122-104 0 35270 Record the Sale against Invoice no: TT-1122-3 Advans Pakistan Microfinance Bank
40199 2022-23 Nov-2022 05/11/2022 Advans Pakistan Microfinance Bank SJV-1122-105 35090 0 Record the Sale against Invoice no: TT-1122-4 Advans Pakistan Microfinance Bank
40200 2022-23 Nov-2022 05/11/2022 Sales Tax Payable SJV-1122-105 0 0 Record the Sale against Invoice no: TT-1122-4 Advans Pakistan Microfinance Bank
40201 2022-23 Nov-2022 05/11/2022 Sales Revenue (TOS) SJV-1122-105 0 35090 Record the Sale against Invoice no: TT-1122-4 Advans Pakistan Microfinance Bank
40205 2022-23 Nov-2022 05/11/2022 Advans Pakistan Microfinance Bank SJV-1122-106 21130 0 Record the Sale against Invoice no: TT-1122-5 Advans Pakistan Microfinance Bank
40206 2022-23 Nov-2022 05/11/2022 Sales Tax Payable SJV-1122-106 0 0 Record the Sale against Invoice no: TT-1122-5 Advans Pakistan Microfinance Bank
40207 2022-23 Nov-2022 05/11/2022 Sales Revenue (TOS) SJV-1122-106 0 21130 Record the Sale against Invoice no: TT-1122-5 Advans Pakistan Microfinance Bank
40211 2022-23 Nov-2022 05/11/2022 Advans Pakistan Microfinance Bank SJV-1122-107 30514 0 Record the Sale against Invoice no: TT-1122-6 Advans Pakistan Microfinance Bank
40212 2022-23 Nov-2022 05/11/2022 Sales Tax Payable SJV-1122-107 0 0 Record the Sale against Invoice no: TT-1122-6 Advans Pakistan Microfinance Bank
40213 2022-23 Nov-2022 05/11/2022 Sales Revenue (TOS) SJV-1122-107 0 30514 Record the Sale against Invoice no: TT-1122-6 Advans Pakistan Microfinance Bank
40217 2022-23 Nov-2022 07/11/2022 Advans Pakistan Microfinance Bank SJV-1122-108 28125 0 Record the Sale against Invoice no: TT-1122-7 Advans Pakistan Microfinance Bank
40218 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-108 0 0 Record the Sale against Invoice no: TT-1122-7 Advans Pakistan Microfinance Bank
40219 2022-23 Nov-2022 07/11/2022 Sales Revenue (TOS) SJV-1122-108 0 28125 Record the Sale against Invoice no: TT-1122-7 Advans Pakistan Microfinance Bank
40223 2022-23 Nov-2022 07/11/2022 Advans Pakistan Microfinance Bank SJV-1122-109 11750 0 Record the Sale against Invoice no: TT-1122-8 Advans Pakistan Microfinance Bank
40224 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-109 0 0 Record the Sale against Invoice no: TT-1122-8 Advans Pakistan Microfinance Bank
40225 2022-23 Nov-2022 07/11/2022 Sales Revenue (TOS) SJV-1122-109 0 11750 Record the Sale against Invoice no: TT-1122-8 Advans Pakistan Microfinance Bank
40229 2022-23 Nov-2022 11/11/2022 Advans Pakistan Microfinance Bank SJV-1122-110 35620 0 Record the Sale against Invoice no: TT-1122-10 Advans Pakistan Microfinance Bank
40230 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-110 0 0 Record the Sale against Invoice no: TT-1122-10 Advans Pakistan Microfinance Bank
40231 2022-23 Nov-2022 11/11/2022 Sales Revenue (TOS) SJV-1122-110 0 35620 Record the Sale against Invoice no: TT-1122-10 Advans Pakistan Microfinance Bank
40235 2022-23 Nov-2022 11/11/2022 Advans Pakistan Microfinance Bank SJV-1122-111 19826 0 Record the Sale against Invoice no: TT-1122-11 Advans Pakistan Microfinance Bank
40236 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-111 0 0 Record the Sale against Invoice no: TT-1122-11 Advans Pakistan Microfinance Bank
40237 2022-23 Nov-2022 11/11/2022 Sales Revenue (TOS) SJV-1122-111 0 19826 Record the Sale against Invoice no: TT-1122-11 Advans Pakistan Microfinance Bank
40241 2022-23 Nov-2022 11/11/2022 Advans Pakistan Microfinance Bank SJV-1122-112 27221 0 Record the Sale against Invoice no: TT-1122-12 Advans Pakistan Microfinance Bank
40242 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-112 0 0 Record the Sale against Invoice no: TT-1122-12 Advans Pakistan Microfinance Bank
40243 2022-23 Nov-2022 11/11/2022 Sales Revenue (TOS) SJV-1122-112 0 27221 Record the Sale against Invoice no: TT-1122-12 Advans Pakistan Microfinance Bank
40247 2022-23 Nov-2022 15/11/2022 Advans Pakistan Microfinance Bank SJV-1122-113 30800 0 Record the Sale against Invoice no: TT-1122-13 Advans Pakistan Microfinance Bank
40248 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-113 0 0 Record the Sale against Invoice no: TT-1122-13 Advans Pakistan Microfinance Bank
40249 2022-23 Nov-2022 15/11/2022 Sales Revenue (TOS) SJV-1122-113 0 30800 Record the Sale against Invoice no: TT-1122-13 Advans Pakistan Microfinance Bank
40253 2022-23 Nov-2022 11/11/2022 Advans Pakistan Microfinance Bank SJV-1122-114 10800 0 Record the Sale against Invoice no: TT-1122-14 Advans Pakistan Microfinance Bank
40254 2022-23 Nov-2022 11/11/2022 Sales Tax Payable SJV-1122-114 0 0 Record the Sale against Invoice no: TT-1122-14 Advans Pakistan Microfinance Bank
40255 2022-23 Nov-2022 11/11/2022 Sales Revenue (TOS) SJV-1122-114 0 10800 Record the Sale against Invoice no: TT-1122-14 Advans Pakistan Microfinance Bank
40259 2022-23 Nov-2022 16/11/2022 Advans Pakistan Microfinance Bank SJV-1122-115 35700 0 Record the Sale against Invoice no: TT-1122-15 Advans Pakistan Microfinance Bank
40260 2022-23 Nov-2022 16/11/2022 Sales Tax Payable SJV-1122-115 0 0 Record the Sale against Invoice no: TT-1122-15 Advans Pakistan Microfinance Bank
40261 2022-23 Nov-2022 16/11/2022 Sales Revenue (TOS) SJV-1122-115 0 35700 Record the Sale against Invoice no: TT-1122-15 Advans Pakistan Microfinance Bank
40265 2022-23 Nov-2022 17/11/2022 Advans Pakistan Microfinance Bank SJV-1122-116 45240 0 Record the Sale against Invoice no: TT-1122-16 Advans Pakistan Microfinance Bank
40266 2022-23 Nov-2022 17/11/2022 Sales Tax Payable SJV-1122-116 0 0 Record the Sale against Invoice no: TT-1122-16 Advans Pakistan Microfinance Bank
40267 2022-23 Nov-2022 17/11/2022 Sales Revenue (TOS) SJV-1122-116 0 45240 Record the Sale against Invoice no: TT-1122-16 Advans Pakistan Microfinance Bank
40271 2022-23 Nov-2022 17/11/2022 Advans Pakistan Microfinance Bank SJV-1122-117 14400 0 Record the Sale against Invoice no: TT-1122-17 Advans Pakistan Microfinance Bank
40272 2022-23 Nov-2022 17/11/2022 Sales Tax Payable SJV-1122-117 0 0 Record the Sale against Invoice no: TT-1122-17 Advans Pakistan Microfinance Bank
40273 2022-23 Nov-2022 17/11/2022 Sales Revenue (TOS) SJV-1122-117 0 14400 Record the Sale against Invoice no: TT-1122-17 Advans Pakistan Microfinance Bank
40277 2022-23 Nov-2022 21/11/2022 Advans Pakistan Microfinance Bank SJV-1122-118 35091 0 Record the Sale against Invoice no: TT-1122-18 Advans Pakistan Microfinance Bank
40278 2022-23 Nov-2022 21/11/2022 Sales Tax Payable SJV-1122-118 0 0 Record the Sale against Invoice no: TT-1122-18 Advans Pakistan Microfinance Bank
40279 2022-23 Nov-2022 21/11/2022 Sales Revenue (TOS) SJV-1122-118 0 35091 Record the Sale against Invoice no: TT-1122-18 Advans Pakistan Microfinance Bank
40283 2022-23 Nov-2022 22/11/2022 Advans Pakistan Microfinance Bank SJV-1122-119 3060 0 Record the Sale against Invoice no: TT-1122-19 Advans Pakistan Microfinance Bank
40284 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-119 0 0 Record the Sale against Invoice no: TT-1122-19 Advans Pakistan Microfinance Bank
40285 2022-23 Nov-2022 22/11/2022 Sales Revenue (TOS) SJV-1122-119 0 3060 Record the Sale against Invoice no: TT-1122-19 Advans Pakistan Microfinance Bank
40289 2022-23 Nov-2022 24/11/2022 Advans Pakistan Microfinance Bank SJV-1122-120 35542 0 Record the Sale against Invoice no: TT-1122-20 Advans Pakistan Microfinance Bank
40290 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-120 0 0 Record the Sale against Invoice no: TT-1122-20 Advans Pakistan Microfinance Bank
40291 2022-23 Nov-2022 24/11/2022 Sales Revenue (TOS) SJV-1122-120 0 35542 Record the Sale against Invoice no: TT-1122-20 Advans Pakistan Microfinance Bank
40295 2022-23 Nov-2022 24/11/2022 Advans Pakistan Microfinance Bank SJV-1122-121 13540 0 Record the Sale against Invoice no: TT-1122-21 Advans Pakistan Microfinance Bank
40296 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-121 0 0 Record the Sale against Invoice no: TT-1122-21 Advans Pakistan Microfinance Bank
40297 2022-23 Nov-2022 24/11/2022 Sales Revenue (TOS) SJV-1122-121 0 13540 Record the Sale against Invoice no: TT-1122-21 Advans Pakistan Microfinance Bank
40301 2022-23 Nov-2022 25/11/2022 Advans Pakistan Microfinance Bank SJV-1122-122 21180 0 Record the Sale against Invoice no: TT-1122-22 Advans Pakistan Microfinance Bank
40302 2022-23 Nov-2022 25/11/2022 Sales Tax Payable SJV-1122-122 0 0 Record the Sale against Invoice no: TT-1122-22 Advans Pakistan Microfinance Bank
40303 2022-23 Nov-2022 25/11/2022 Sales Revenue (TOS) SJV-1122-122 0 21180 Record the Sale against Invoice no: TT-1122-22 Advans Pakistan Microfinance Bank
40307 2022-23 Nov-2022 04/11/2022 Advans Pakistan Microfinance Bank SJV-1122-123 4500 0 Record the Sale against Invoice no: TT-1122-2 Advans Pakistan Microfinance Bank
40308 2022-23 Nov-2022 04/11/2022 Sales Tax Payable SJV-1122-123 0 0 Record the Sale against Invoice no: TT-1122-2 Advans Pakistan Microfinance Bank
40309 2022-23 Nov-2022 04/11/2022 Sales Revenue (TOS) SJV-1122-123 0 4500 Record the Sale against Invoice no: TT-1122-2 Advans Pakistan Microfinance Bank
40313 2022-23 Nov-2022 07/11/2022 Advans Pakistan Microfinance Bank SJV-1122-124 49950 0 Record the Sale against Invoice no: TT-1122-9 Advans Pakistan Microfinance Bank
40314 2022-23 Nov-2022 07/11/2022 Sales Tax Payable SJV-1122-124 0 0 Record the Sale against Invoice no: TT-1122-9 Advans Pakistan Microfinance Bank
40315 2022-23 Nov-2022 07/11/2022 Sales Revenue (TOS) SJV-1122-124 0 49950 Record the Sale against Invoice no: TT-1122-9 Advans Pakistan Microfinance Bank
40331 2022-23 Dec-2022 02/12/2022 Power Cement Ltd. SJV-1222-3 40365 0 Record the Sale against Invoice no: TCSAS-1222-6 Power Cement Ltd.
40332 2022-23 Dec-2022 02/12/2022 Sales Tax Payable SJV-1222-3 0 5865 Record the Sale against Invoice no: TCSAS-1222-6 Power Cement Ltd.
40333 2022-23 Dec-2022 02/12/2022 Sales Revenue (TCSS) SJV-1222-3 0 34500 Record the Sale against Invoice no: TCSAS-1222-6 Power Cement Ltd.
40337 2022-23 Dec-2022 02/12/2022 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-1222-4 3276 0 Record the Sale against Invoice no: TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40338 2022-23 Dec-2022 02/12/2022 Sales Tax Payable SJV-1222-4 0 476 Record the Sale against Invoice no: TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40339 2022-23 Dec-2022 02/12/2022 Sales Revenue (TCSS) SJV-1222-4 0 2800 Record the Sale against Invoice no: TCSAS-1222-5 Pakistan Kuwait Investment Company (Pvt.) Limited
40343 2022-23 Nov-2022 29/11/2022 Tabba Heart Institute SJV-1122-125 368250 0 Record the Sale against Invoice no: TCSAS-1122-47 Tabba Heart Institute
40344 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-125 0 0 Record the Sale against Invoice no: TCSAS-1122-47 Tabba Heart Institute
40345 2022-23 Nov-2022 29/11/2022 Sales Revenue (TCSS) SJV-1122-125 0 368250 Record the Sale against Invoice no: TCSAS-1122-47 Tabba Heart Institute
40349 2022-23 Nov-2022 15/11/2022 RTPL Redtone Telecommunication Pvt Ltd SJV-1122-126 11700 0 Record the Sale against Invoice no: TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40350 2022-23 Nov-2022 15/11/2022 Sales Tax Payable SJV-1122-126 0 1700 Record the Sale against Invoice no: TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40351 2022-23 Nov-2022 15/11/2022 Sales Revenue (TCSS) SJV-1122-126 0 10000 Record the Sale against Invoice no: TCSAS-1122-26 RTPL Redtone Telecommunication Pvt Ltd
40355 2022-23 Nov-2022 22/11/2022 Karachi Gymkhana SJV-1122-127 520 0 Record the Sale against Invoice no: CSaS-1122-32 Karachi Gymkhana
40356 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-127 0 0 Record the Sale against Invoice no: CSaS-1122-32 Karachi Gymkhana
40357 2022-23 Nov-2022 22/11/2022 Sales Revenue (CSS) SJV-1122-127 0 520 Record the Sale against Invoice no: CSaS-1122-32 Karachi Gymkhana
40361 2022-23 Dec-2022 05/12/2022 Hilal Foods Pvt. Ltd. SJV-1222-5 13455 0 Record the Sale against Invoice no: TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40362 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-5 0 1955 Record the Sale against Invoice no: TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40363 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-5 0 11500 Record the Sale against Invoice no: TCSAS-1222-14 Hilal Foods Pvt. Ltd.
40367 2022-23 Dec-2022 05/12/2022 Golden Harvest Foods Pvt. Ltd. SJV-1222-6 4400 0 Record the Sale against Invoice no: CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40368 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-6 0 0 Record the Sale against Invoice no: CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40369 2022-23 Dec-2022 05/12/2022 Sales Revenue (CSS) SJV-1222-6 0 4400 Record the Sale against Invoice no: CSaS-1222-6 Golden Harvest Foods Pvt. Ltd.
40405 2022-23 Nov-2022 24/11/2022 PAIR Investment Co.Ltd SJV-1122-128 21540 0 Record the Sale against Invoice no: CSaS-1122-36 PAIR Investment Co.Ltd
40406 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-128 0 0 Record the Sale against Invoice no: CSaS-1122-36 PAIR Investment Co.Ltd
40407 2022-23 Nov-2022 24/11/2022 Sales Revenue (CSS) SJV-1122-128 0 21540 Record the Sale against Invoice no: CSaS-1122-36 PAIR Investment Co.Ltd
40412 2022-23 Nov-2022 24/11/2022 PAIR Investment Co.Ltd SJV-1122-129 79670 0 Record the Sale against Invoice no: CSaS-1122-35 PAIR Investment Co.Ltd
40413 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-129 0 0 Record the Sale against Invoice no: CSaS-1122-35 PAIR Investment Co.Ltd
40414 2022-23 Nov-2022 24/11/2022 Sales Revenue (CSS) SJV-1122-129 0 79670 Record the Sale against Invoice no: CSaS-1122-35 PAIR Investment Co.Ltd
40419 2022-23 Nov-2022 26/11/2022 The Kidney Centre SJV-1122-130 3000 0 Record the Sale against Invoice no: TCSAS-1122-41 The Kidney Centre
40420 2022-23 Nov-2022 26/11/2022 Sales Tax Payable SJV-1122-130 0 0 Record the Sale against Invoice no: TCSAS-1122-41 The Kidney Centre
40421 2022-23 Nov-2022 26/11/2022 Sales Revenue (TCSS) SJV-1122-130 0 3000 Record the Sale against Invoice no: TCSAS-1122-41 The Kidney Centre
40425 2022-23 Dec-2022 05/12/2022 DHL Pakistan Ltd SJV-1222-7 16380 0 Record the Sale against Invoice no: TCSAS-1222-16 DHL Pakistan Ltd
40426 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-7 0 2380 Record the Sale against Invoice no: TCSAS-1222-16 DHL Pakistan Ltd
40427 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-7 0 14000 Record the Sale against Invoice no: TCSAS-1222-16 DHL Pakistan Ltd
40431 2022-23 Dec-2022 06/12/2022 Sipra Company Pvt. Ltd. SJV-1222-8 13650 0 Record the Sale against Invoice no: CSaS-1222-8 Sipra Company Pvt. Ltd.
40432 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-8 0 0 Record the Sale against Invoice no: CSaS-1222-8 Sipra Company Pvt. Ltd.
40433 2022-23 Dec-2022 06/12/2022 Sales Revenue (CSS) SJV-1222-8 0 13650 Record the Sale against Invoice no: CSaS-1222-8 Sipra Company Pvt. Ltd.
40453 2022-23 Dec-2022 02/12/2022 Shaheen Insurance Company Ltd SJV-1222-9 12275 0 Record the Sale against Invoice no: CSaS-1222-3 Shaheen Insurance Company Ltd
40454 2022-23 Dec-2022 02/12/2022 Sales Tax Payable SJV-1222-9 0 0 Record the Sale against Invoice no: CSaS-1222-3 Shaheen Insurance Company Ltd
40455 2022-23 Dec-2022 02/12/2022 Sales Revenue (CSS) SJV-1222-9 0 12275 Record the Sale against Invoice no: CSaS-1222-3 Shaheen Insurance Company Ltd
40460 2022-23 Nov-2022 29/11/2022 HAWA Energy Pvt. Limited SJV-1122-131 35592.82 0 Record the Sale against Invoice no: TCSAS-1122-45 HAWA Energy Pvt. Limited
40461 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-131 0 5084.82 Record the Sale against Invoice no: TCSAS-1122-45 HAWA Energy Pvt. Limited
40462 2022-23 Nov-2022 29/11/2022 Sales Revenue (TCSS) SJV-1122-131 0 30508 Record the Sale against Invoice no: TCSAS-1122-45 HAWA Energy Pvt. Limited
40467 2022-23 Nov-2022 24/11/2022 PAIR Investment Co.Ltd SJV-1122-132 52080 0 Record the Sale against Invoice no: CSaS-1122-37 PAIR Investment Co.Ltd
40468 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-132 0 0 Record the Sale against Invoice no: CSaS-1122-37 PAIR Investment Co.Ltd
40469 2022-23 Nov-2022 24/11/2022 Sales Revenue (CSS) SJV-1122-132 0 52080 Record the Sale against Invoice no: CSaS-1122-37 PAIR Investment Co.Ltd
40474 2022-23 Dec-2022 07/12/2022 Bank Of China SJV-1222-10 38610 0 Record the Sale against Invoice no: TCSAS-1222-21 Bank Of China
40475 2022-23 Dec-2022 07/12/2022 Sales Tax Payable SJV-1222-10 0 5610 Record the Sale against Invoice no: TCSAS-1222-21 Bank Of China
40476 2022-23 Dec-2022 07/12/2022 Sales Revenue (TCSS) SJV-1222-10 0 33000 Record the Sale against Invoice no: TCSAS-1222-21 Bank Of China
40480 2022-23 Dec-2022 05/12/2022 Security Paper Limited SJV-1222-11 7581.6 0 Record the Sale against Invoice no: TCSAS-1222-10 Security Paper Limited
40481 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-11 0 1101.6 Record the Sale against Invoice no: TCSAS-1222-10 Security Paper Limited
40482 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-11 0 6480 Record the Sale against Invoice no: TCSAS-1222-10 Security Paper Limited
40486 2022-23 Dec-2022 05/12/2022 Security Paper Limited SJV-1222-12 10530 0 Record the Sale against Invoice no: TCSAS-1222-12 Security Paper Limited
40487 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-12 0 1530 Record the Sale against Invoice no: TCSAS-1222-12 Security Paper Limited
40488 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-12 0 9000 Record the Sale against Invoice no: TCSAS-1222-12 Security Paper Limited
40492 2022-23 Dec-2022 06/12/2022 Ocean Management Services SJV-1222-13 27495 0 Record the Sale against Invoice no: TCSAS-1222-17 Ocean Management Services
40493 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-13 0 3995 Record the Sale against Invoice no: TCSAS-1222-17 Ocean Management Services
40494 2022-23 Dec-2022 06/12/2022 Sales Revenue (TCSS) SJV-1222-13 0 23500 Record the Sale against Invoice no: TCSAS-1222-17 Ocean Management Services
40498 2022-23 Dec-2022 05/12/2022 Hands Pakistan SJV-1222-14 14990 0 Record the Sale against Invoice no: CSaS-1222-5 Hands Pakistan
40499 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-14 0 0 Record the Sale against Invoice no: CSaS-1222-5 Hands Pakistan
40500 2022-23 Dec-2022 05/12/2022 Sales Revenue (CSS) SJV-1222-14 0 14990 Record the Sale against Invoice no: CSaS-1222-5 Hands Pakistan
40504 2022-23 Dec-2022 05/12/2022 Faisal Spinning Ltd SJV-1222-15 30642.3 0 Record the Sale against Invoice no: TCSAS-1222-8 Faisal Spinning Ltd
40505 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-15 0 4452.3 Record the Sale against Invoice no: TCSAS-1222-8 Faisal Spinning Ltd
40506 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-15 0 26190 Record the Sale against Invoice no: TCSAS-1222-8 Faisal Spinning Ltd
40512 2022-23 Dec-2022 03/12/2022 Karwan-e-Hayat SJV-1222-16 36190 0 Record the Sale against Invoice no: CSaS-1222-4 Karwan-e-Hayat
40513 2022-23 Dec-2022 03/12/2022 Sales Tax Payable SJV-1222-16 0 0 Record the Sale against Invoice no: CSaS-1222-4 Karwan-e-Hayat
40514 2022-23 Dec-2022 03/12/2022 Sales Revenue (CSS) SJV-1222-16 0 36190 Record the Sale against Invoice no: CSaS-1222-4 Karwan-e-Hayat
40519 2022-23 Dec-2022 05/12/2022 Security Paper Limited SJV-1222-17 3089 0 Record the Sale against Invoice no: TCSAS-1222-11 Security Paper Limited
40520 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-17 0 449 Record the Sale against Invoice no: TCSAS-1222-11 Security Paper Limited
40521 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-17 0 2640 Record the Sale against Invoice no: TCSAS-1222-11 Security Paper Limited
40525 2022-23 Dec-2022 06/12/2022 Total Parco Pakistan Ltd SJV-1222-18 9360 0 Record the Sale against Invoice no: TCSAS-1222-19 Total Parco Pakistan Ltd
40526 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-18 0 1360 Record the Sale against Invoice no: TCSAS-1222-19 Total Parco Pakistan Ltd
40527 2022-23 Dec-2022 06/12/2022 Sales Revenue (TCSS) SJV-1222-18 0 8000 Record the Sale against Invoice no: TCSAS-1222-19 Total Parco Pakistan Ltd
40531 2022-23 Dec-2022 07/12/2022 UBL Funds Managers Ltd. SJV-1222-19 3978 0 Record the Sale against Invoice no: TCSAS-1222-20 UBL Funds Managers Ltd.
40532 2022-23 Dec-2022 07/12/2022 Sales Tax Payable SJV-1222-19 0 578 Record the Sale against Invoice no: TCSAS-1222-20 UBL Funds Managers Ltd.
40533 2022-23 Dec-2022 07/12/2022 Sales Revenue (TCSS) SJV-1222-19 0 3400 Record the Sale against Invoice no: TCSAS-1222-20 UBL Funds Managers Ltd.
40555 2022-23 Dec-2022 08/12/2022 Dawood University Of Eng. & Technology SJV-1222-20 9360 0 Record the Sale against Invoice no: TCSAS-1222-22 Dawood University Of Eng. & Technology
40556 2022-23 Dec-2022 08/12/2022 Sales Tax Payable SJV-1222-20 0 1360 Record the Sale against Invoice no: TCSAS-1222-22 Dawood University Of Eng. & Technology
40557 2022-23 Dec-2022 08/12/2022 Sales Revenue (TCSS) SJV-1222-20 0 8000 Record the Sale against Invoice no: TCSAS-1222-22 Dawood University Of Eng. & Technology
40574 2022-23 Dec-2022 08/12/2022 Karachi Gymkhana SJV-1222-21 8240 0 Record the Sale against Invoice no: CSaS-1222-11 Karachi Gymkhana
40575 2022-23 Dec-2022 08/12/2022 Sales Tax Payable SJV-1222-21 0 0 Record the Sale against Invoice no: CSaS-1222-11 Karachi Gymkhana
40576 2022-23 Dec-2022 08/12/2022 Sales Revenue (CSS) SJV-1222-21 0 8240 Record the Sale against Invoice no: CSaS-1222-11 Karachi Gymkhana
40580 2022-23 Dec-2022 09/12/2022 Pakistan International Container Terminal SJV-1222-22 3510 0 Record the Sale against Invoice no: TCSAS-1222-24 Pakistan International Container Terminal
40581 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-22 0 510 Record the Sale against Invoice no: TCSAS-1222-24 Pakistan International Container Terminal
40582 2022-23 Dec-2022 09/12/2022 Sales Revenue (TCSS) SJV-1222-22 0 3000 Record the Sale against Invoice no: TCSAS-1222-24 Pakistan International Container Terminal
40586 2022-23 Dec-2022 09/12/2022 JDW Sugar Mills Ltd. Corporate Farms SJV-1222-23 111267 0 Record the Sale against Invoice no: TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40587 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-23 0 16167 Record the Sale against Invoice no: TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40588 2022-23 Dec-2022 09/12/2022 Sales Revenue (TCSS) SJV-1222-23 0 95100 Record the Sale against Invoice no: TCSAS-1222-27 JDW Sugar Mills Ltd. Corporate Farms
40592 2022-23 Dec-2022 05/12/2022 JDW Sugar Mills Ltd. Unit-I SJV-1222-24 32175 0 Record the Sale against Invoice no: TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40593 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-24 0 4675 Record the Sale against Invoice no: TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40594 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-24 0 27500 Record the Sale against Invoice no: TCSAS-1222-13 JDW Sugar Mills Ltd. Unit-I
40627 2022-23 Dec-2022 10/12/2022 Karachi Gymkhana SJV-1222-25 38864 0 Record the Sale against Invoice no: CSaS-1222-12 Karachi Gymkhana
40628 2022-23 Dec-2022 10/12/2022 Sales Tax Payable SJV-1222-25 0 0 Record the Sale against Invoice no: CSaS-1222-12 Karachi Gymkhana
40629 2022-23 Dec-2022 10/12/2022 Sales Revenue (CSS) SJV-1222-25 0 38864 Record the Sale against Invoice no: CSaS-1222-12 Karachi Gymkhana
40634 2022-23 Oct-2022 22/10/2022 Advans Pakistan Microfinance Bank SJV-1022-167 4400 0 Record the Sale against Invoice no: IOS-1022-1 Advans Pakistan Microfinance Bank
40635 2022-23 Oct-2022 22/10/2022 Sales Tax Payable SJV-1022-167 0 0 Record the Sale against Invoice no: IOS-1022-1 Advans Pakistan Microfinance Bank
40636 2022-23 Oct-2022 22/10/2022 Sales Revenue (IOS) SJV-1022-167 0 4400 Record the Sale against Invoice no: IOS-1022-1 Advans Pakistan Microfinance Bank
40640 2022-23 Oct-2022 25/10/2022 Advans Pakistan Microfinance Bank SJV-1022-168 4400 0 Record the Sale against Invoice no: IOS-1022-2 Advans Pakistan Microfinance Bank
40641 2022-23 Oct-2022 25/10/2022 Sales Tax Payable SJV-1022-168 0 0 Record the Sale against Invoice no: IOS-1022-2 Advans Pakistan Microfinance Bank
40642 2022-23 Oct-2022 25/10/2022 Sales Revenue (IOS) SJV-1022-168 0 4400 Record the Sale against Invoice no: IOS-1022-2 Advans Pakistan Microfinance Bank
40646 2022-23 Nov-2022 25/11/2022 Medical Supply Corporation SJV-1122-133 63253 0 Record the Sale against Invoice no: CSaS-1122-38 Medical Supply Corporation
40647 2022-23 Nov-2022 25/11/2022 Sales Tax Payable SJV-1122-133 0 9193 Record the Sale against Invoice no: CSaS-1122-38 Medical Supply Corporation
40648 2022-23 Nov-2022 25/11/2022 Sales Revenue (TCSS) SJV-1122-133 0 54060 Record the Sale against Invoice no: CSaS-1122-38 Medical Supply Corporation
40653 2022-23 Dec-2022 01/12/2022 Medical Supply Corporation SJV-1222-26 5054.4 0 Record the Sale against Invoice no: TCSAS-1222-4 Medical Supply Corporation
40654 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-26 0 734.4 Record the Sale against Invoice no: TCSAS-1222-4 Medical Supply Corporation
40655 2022-23 Dec-2022 01/12/2022 Sales Revenue (TCSS) SJV-1222-26 0 4320 Record the Sale against Invoice no: TCSAS-1222-4 Medical Supply Corporation
40659 2022-23 Dec-2022 05/12/2022 Jaag Broadcasting Systems (Pvt.) Limited SJV-1222-27 13640 0 Record the Sale against Invoice no: CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40660 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-27 0 0 Record the Sale against Invoice no: CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40661 2022-23 Dec-2022 05/12/2022 Sales Revenue (CSS) SJV-1222-27 0 13640 Record the Sale against Invoice no: CSaS-1222-7 Jaag Broadcasting Systems (Pvt.) Limited
40666 2022-23 Dec-2022 02/12/2022 RTPL Redtone Telecommunication Pvt Ltd SJV-1222-28 162056.7 0 Record the Sale against Invoice no: TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40667 2022-23 Dec-2022 02/12/2022 Sales Tax Payable SJV-1222-28 0 23546.7 Record the Sale against Invoice no: TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40668 2022-23 Dec-2022 02/12/2022 Sales Revenue (TCSS) SJV-1222-28 0 138510 Record the Sale against Invoice no: TCSAS-1222-7 RTPL Redtone Telecommunication Pvt Ltd
40673 2022-23 Dec-2022 05/12/2022 Faisal Spinning Ltd SJV-1222-29 140 0 Record the Sale against Invoice no: TCSAS-1222-9 Faisal Spinning Ltd
40674 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-29 0 0 Record the Sale against Invoice no: TCSAS-1222-9 Faisal Spinning Ltd
40675 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-29 0 140 Record the Sale against Invoice no: TCSAS-1222-9 Faisal Spinning Ltd
40683 2022-23 Nov-2022 26/11/2022 JK-II Sugar Mills Pvt. Ltd. SJV-1122-134 11232 0 Record the Sale against Invoice no: TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40684 2022-23 Nov-2022 26/11/2022 Sales Tax Payable SJV-1122-134 0 1632 Record the Sale against Invoice no: TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40685 2022-23 Nov-2022 26/11/2022 Sales Revenue (TCSS) SJV-1122-134 0 9600 Record the Sale against Invoice no: TCSAS-1122-42 JK-II Sugar Mills Pvt. Ltd.
40717 2022-23 Dec-2022 13/12/2022 Hashmanis Hospital SJV-1222-30 31800 0 Record the Sale against Invoice no: CSaS-1222-15 Hashmanis Hospital
40718 2022-23 Dec-2022 13/12/2022 Sales Tax Payable SJV-1222-30 0 0 Record the Sale against Invoice no: CSaS-1222-15 Hashmanis Hospital
40719 2022-23 Dec-2022 13/12/2022 Sales Revenue (CSS) SJV-1222-30 0 31800 Record the Sale against Invoice no: CSaS-1222-15 Hashmanis Hospital
40723 2022-23 Dec-2022 13/12/2022 Karachi Gymkhana SJV-1222-31 2580 0 Record the Sale against Invoice no: CSaS-1222-16 Karachi Gymkhana
40724 2022-23 Dec-2022 13/12/2022 Sales Tax Payable SJV-1222-31 0 0 Record the Sale against Invoice no: CSaS-1222-16 Karachi Gymkhana
40725 2022-23 Dec-2022 13/12/2022 Sales Revenue (CSS) SJV-1222-31 0 2580 Record the Sale against Invoice no: CSaS-1222-16 Karachi Gymkhana
40729 2022-23 Dec-2022 12/12/2022 KASB Institute Of Technology SJV-1222-32 41400 0 Record the Sale against Invoice no: CSaS-1222-13 KASB Institute Of Technology
40730 2022-23 Dec-2022 12/12/2022 Sales Tax Payable SJV-1222-32 0 0 Record the Sale against Invoice no: CSaS-1222-13 KASB Institute Of Technology
40731 2022-23 Dec-2022 12/12/2022 Sales Revenue (CSS) SJV-1222-32 0 41400 Record the Sale against Invoice no: CSaS-1222-13 KASB Institute Of Technology
40736 2022-23 Dec-2022 12/12/2022 Gerrys International SJV-1222-33 47495.88 0 Record the Sale against Invoice no: TCSAS-1222-28 Gerrys International
40737 2022-23 Dec-2022 12/12/2022 Sales Tax Payable SJV-1222-33 0 6901.88 Record the Sale against Invoice no: TCSAS-1222-28 Gerrys International
40738 2022-23 Dec-2022 12/12/2022 Sales Revenue (TCSS) SJV-1222-33 0 40594 Record the Sale against Invoice no: TCSAS-1222-28 Gerrys International
40743 2022-23 Dec-2022 13/12/2022 Shaheen Insurance Company Ltd SJV-1222-34 7800 0 Record the Sale against Invoice no: CSaS-1222-17 Shaheen Insurance Company Ltd
40744 2022-23 Dec-2022 13/12/2022 Sales Tax Payable SJV-1222-34 0 0 Record the Sale against Invoice no: CSaS-1222-17 Shaheen Insurance Company Ltd
40745 2022-23 Dec-2022 13/12/2022 Sales Revenue (CSS) SJV-1222-34 0 7800 Record the Sale against Invoice no: CSaS-1222-17 Shaheen Insurance Company Ltd
40749 2022-23 Dec-2022 12/12/2022 Hilal Care Pvt. Ltd. SJV-1222-35 1380.6 0 Record the Sale against Invoice no: TCSAS-1222-29 Hilal Care Pvt. Ltd.
40750 2022-23 Dec-2022 12/12/2022 Sales Tax Payable SJV-1222-35 0 200.6 Record the Sale against Invoice no: TCSAS-1222-29 Hilal Care Pvt. Ltd.
40751 2022-23 Dec-2022 12/12/2022 Sales Revenue (TCSS) SJV-1222-35 0 1180 Record the Sale against Invoice no: TCSAS-1222-29 Hilal Care Pvt. Ltd.
40755 2022-23 Dec-2022 08/12/2022 Hilal Foods Pvt. Ltd. SJV-1222-36 13455 0 Record the Sale against Invoice no: TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40756 2022-23 Dec-2022 08/12/2022 Sales Tax Payable SJV-1222-36 0 1955 Record the Sale against Invoice no: TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40757 2022-23 Dec-2022 08/12/2022 Sales Revenue (TCSS) SJV-1222-36 0 11500 Record the Sale against Invoice no: TCSAS-1222-23 Hilal Foods Pvt. Ltd.
40765 2022-23 Dec-2022 09/12/2022 Bhanero Textile Mills Ltd SJV-1222-37 159693.3 0 Record the Sale against Invoice no: TCSAS-1222-25 Bhanero Textile Mills Ltd
40766 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-37 0 23203.3 Record the Sale against Invoice no: TCSAS-1222-25 Bhanero Textile Mills Ltd
40767 2022-23 Dec-2022 09/12/2022 Sales Revenue (TCSS) SJV-1222-37 0 136490 Record the Sale against Invoice no: TCSAS-1222-25 Bhanero Textile Mills Ltd
40772 2022-23 Dec-2022 12/12/2022 Independent Newspaper Corporation Pvt. Ltd. SJV-1222-38 15000 0 Record the Sale against Invoice no: CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40773 2022-23 Dec-2022 12/12/2022 Sales Tax Payable SJV-1222-38 0 0 Record the Sale against Invoice no: CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40774 2022-23 Dec-2022 12/12/2022 Sales Revenue (CSS) SJV-1222-38 0 15000 Record the Sale against Invoice no: CSaS-1222-14 Independent Newspaper Corporation Pvt. Ltd.
40778 2022-23 Dec-2022 09/12/2022 Sicpa Ink Pakistan Pvt Ltd SJV-1222-39 14040 0 Record the Sale against Invoice no: TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40779 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-39 0 2040 Record the Sale against Invoice no: TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40780 2022-23 Dec-2022 09/12/2022 Sales Revenue (TCSS) SJV-1222-39 0 12000 Record the Sale against Invoice no: TCSAS-1222-26 Sicpa Ink Pakistan Pvt Ltd
40784 2022-23 Dec-2022 14/12/2022 Dawood University Of Eng. & Technology SJV-1222-40 4680 0 Record the Sale against Invoice no: TCSAS-1222-30 Dawood University Of Eng. & Technology
40785 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-40 0 680 Record the Sale against Invoice no: TCSAS-1222-30 Dawood University Of Eng. & Technology
40786 2022-23 Dec-2022 14/12/2022 Sales Revenue (TCSS) SJV-1222-40 0 4000 Record the Sale against Invoice no: TCSAS-1222-30 Dawood University Of Eng. & Technology
40790 2022-23 Nov-2022 30/11/2022 CSS Stationary Outlet No.1 SJV-1122-135 8750 0 Record the Sale against Invoice no: COSOn1-1122-25 CSS Stationary Outlet No.1
40791 2022-23 Nov-2022 30/11/2022 Sales Tax Payable SJV-1122-135 0 0 Record the Sale against Invoice no: COSOn1-1122-25 CSS Stationary Outlet No.1
40792 2022-23 Nov-2022 30/11/2022 Sales Revenue (Shop-1) SJV-1122-135 0 8750 Record the Sale against Invoice no: COSOn1-1122-25 CSS Stationary Outlet No.1
40796 2022-23 Dec-2022 01/12/2022 CSS Stationary Outlet No.1 SJV-1222-41 4385 0 Record the Sale against Invoice no: COSOn1-1222-1 CSS Stationary Outlet No.1
40797 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-41 0 0 Record the Sale against Invoice no: COSOn1-1222-1 CSS Stationary Outlet No.1
40798 2022-23 Dec-2022 01/12/2022 Sales Revenue (Shop-1) SJV-1222-41 0 4385 Record the Sale against Invoice no: COSOn1-1222-1 CSS Stationary Outlet No.1
40802 2022-23 Dec-2022 02/12/2022 CSS Stationary Outlet No.1 SJV-1222-42 7915 0 Record the Sale against Invoice no: COSOn1-1222-2 CSS Stationary Outlet No.1
40803 2022-23 Dec-2022 02/12/2022 Sales Tax Payable SJV-1222-42 0 0 Record the Sale against Invoice no: COSOn1-1222-2 CSS Stationary Outlet No.1
40804 2022-23 Dec-2022 02/12/2022 Sales Revenue (Shop-1) SJV-1222-42 0 7915 Record the Sale against Invoice no: COSOn1-1222-2 CSS Stationary Outlet No.1
40808 2022-23 Dec-2022 03/12/2022 CSS Stationary Outlet No.1 SJV-1222-43 10830 0 Record the Sale against Invoice no: COSOn1-1222-3 CSS Stationary Outlet No.1
40809 2022-23 Dec-2022 03/12/2022 Sales Tax Payable SJV-1222-43 0 0 Record the Sale against Invoice no: COSOn1-1222-3 CSS Stationary Outlet No.1
40810 2022-23 Dec-2022 03/12/2022 Sales Revenue (Shop-1) SJV-1222-43 0 10830 Record the Sale against Invoice no: COSOn1-1222-3 CSS Stationary Outlet No.1
40814 2022-23 Dec-2022 05/12/2022 CSS Stationary Outlet No.1 SJV-1222-44 11754.9976 0 Record the Sale against Invoice no: COSOn1-1222-4 CSS Stationary Outlet No.1
40815 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-44 0 0 Record the Sale against Invoice no: COSOn1-1222-4 CSS Stationary Outlet No.1
40816 2022-23 Dec-2022 05/12/2022 Sales Revenue (Shop-1) SJV-1222-44 0 11754.9976 Record the Sale against Invoice no: COSOn1-1222-4 CSS Stationary Outlet No.1
40820 2022-23 Dec-2022 06/12/2022 CSS Stationary Outlet No.1 SJV-1222-45 24975 0 Record the Sale against Invoice no: COSOn1-1222-5 CSS Stationary Outlet No.1
40821 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-45 0 0 Record the Sale against Invoice no: COSOn1-1222-5 CSS Stationary Outlet No.1
40822 2022-23 Dec-2022 06/12/2022 Sales Revenue (Shop-1) SJV-1222-45 0 24975 Record the Sale against Invoice no: COSOn1-1222-5 CSS Stationary Outlet No.1
40826 2022-23 Dec-2022 07/12/2022 CSS Stationary Outlet No.1 SJV-1222-46 16800.44 0 Record the Sale against Invoice no: COSOn1-1222-6 CSS Stationary Outlet No.1
40827 2022-23 Dec-2022 07/12/2022 Sales Tax Payable SJV-1222-46 0 0 Record the Sale against Invoice no: COSOn1-1222-6 CSS Stationary Outlet No.1
40828 2022-23 Dec-2022 07/12/2022 Sales Revenue (Shop-1) SJV-1222-46 0 16800.44 Record the Sale against Invoice no: COSOn1-1222-6 CSS Stationary Outlet No.1
40832 2022-23 Dec-2022 08/12/2022 CSS Stationary Outlet No.1 SJV-1222-47 5570 0 Record the Sale against Invoice no: COSOn1-1222-7 CSS Stationary Outlet No.1
40833 2022-23 Dec-2022 08/12/2022 Sales Tax Payable SJV-1222-47 0 0 Record the Sale against Invoice no: COSOn1-1222-7 CSS Stationary Outlet No.1
40834 2022-23 Dec-2022 08/12/2022 Sales Revenue (Shop-1) SJV-1222-47 0 5570 Record the Sale against Invoice no: COSOn1-1222-7 CSS Stationary Outlet No.1
40838 2022-23 Dec-2022 09/12/2022 CSS Stationary Outlet No.1 SJV-1222-48 3630 0 Record the Sale against Invoice no: COSOn1-1222-8 CSS Stationary Outlet No.1
40839 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-48 0 0 Record the Sale against Invoice no: COSOn1-1222-8 CSS Stationary Outlet No.1
40840 2022-23 Dec-2022 09/12/2022 Sales Revenue (Shop-1) SJV-1222-48 0 3630 Record the Sale against Invoice no: COSOn1-1222-8 CSS Stationary Outlet No.1
40844 2022-23 Dec-2022 10/12/2022 CSS Stationary Outlet No.1 SJV-1222-49 9920 0 Record the Sale against Invoice no: COSOn1-1222-9 CSS Stationary Outlet No.1
40845 2022-23 Dec-2022 10/12/2022 Sales Tax Payable SJV-1222-49 0 0 Record the Sale against Invoice no: COSOn1-1222-9 CSS Stationary Outlet No.1
40846 2022-23 Dec-2022 10/12/2022 Sales Revenue (Shop-1) SJV-1222-49 0 9920 Record the Sale against Invoice no: COSOn1-1222-9 CSS Stationary Outlet No.1
40850 2022-23 Dec-2022 12/12/2022 CSS Stationary Outlet No.1 SJV-1222-50 6010 0 Record the Sale against Invoice no: COSOn1-1222-10 CSS Stationary Outlet No.1
40851 2022-23 Dec-2022 12/12/2022 Sales Tax Payable SJV-1222-50 0 0 Record the Sale against Invoice no: COSOn1-1222-10 CSS Stationary Outlet No.1
40852 2022-23 Dec-2022 12/12/2022 Sales Revenue (Shop-1) SJV-1222-50 0 6010 Record the Sale against Invoice no: COSOn1-1222-10 CSS Stationary Outlet No.1
40856 2022-23 Dec-2022 13/12/2022 CSS Stationary Outlet No.1 SJV-1222-51 3405 0 Record the Sale against Invoice no: COSOn1-1222-11 CSS Stationary Outlet No.1
40857 2022-23 Dec-2022 13/12/2022 Sales Tax Payable SJV-1222-51 0 0 Record the Sale against Invoice no: COSOn1-1222-11 CSS Stationary Outlet No.1
40858 2022-23 Dec-2022 13/12/2022 Sales Revenue (Shop-1) SJV-1222-51 0 3405 Record the Sale against Invoice no: COSOn1-1222-11 CSS Stationary Outlet No.1
40862 2022-23 Dec-2022 14/12/2022 CSS Stationary Outlet No.1 SJV-1222-52 10125 0 Record the Sale against Invoice no: COSOn1-1222-12 CSS Stationary Outlet No.1
40863 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-52 0 0 Record the Sale against Invoice no: COSOn1-1222-12 CSS Stationary Outlet No.1
40864 2022-23 Dec-2022 14/12/2022 Sales Revenue (Shop-1) SJV-1222-52 0 10125 Record the Sale against Invoice no: COSOn1-1222-12 CSS Stationary Outlet No.1
40934 2022-23 Dec-2022 14/12/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-1222-53 2710 0 Record the Sale against Invoice no: CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40935 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-53 0 0 Record the Sale against Invoice no: CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40936 2022-23 Dec-2022 14/12/2022 Sales Revenue (CSS) SJV-1222-53 0 2710 Record the Sale against Invoice no: CSaS-1222-18 Automobile Corporation of Pakistan (PVT) Ltd
40940 2022-23 Nov-2022 24/11/2022 Ocean Management Services SJV-1122-136 37674.5 0 Record the Sale against Invoice no: TCSAS-1122-39 Ocean Management Services
40941 2022-23 Nov-2022 24/11/2022 Sales Tax Payable SJV-1122-136 0 5474.5 Record the Sale against Invoice no: TCSAS-1122-39 Ocean Management Services
40942 2022-23 Nov-2022 24/11/2022 Sales Revenue (TCSS) SJV-1122-136 0 32200 Record the Sale against Invoice no: TCSAS-1122-39 Ocean Management Services
40947 2022-23 Dec-2022 16/12/2022 Mansha Brothers SJV-1222-54 2400 0 Record the Sale against Invoice no: CSaS-1222-25 Mansha Brothers
40948 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-54 0 0 Record the Sale against Invoice no: CSaS-1222-25 Mansha Brothers
40949 2022-23 Dec-2022 16/12/2022 Sales Revenue (CSS) SJV-1222-54 0 2400 Record the Sale against Invoice no: CSaS-1222-25 Mansha Brothers
40953 2022-23 Dec-2022 16/12/2022 Sindh Distribution Services SJV-1222-55 20000 0 Record the Sale against Invoice no: CSaS-1222-23 Sindh Distribution Services
40954 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-55 0 0 Record the Sale against Invoice no: CSaS-1222-23 Sindh Distribution Services
40955 2022-23 Dec-2022 16/12/2022 Sales Revenue (CSS) SJV-1222-55 0 20000 Record the Sale against Invoice no: CSaS-1222-23 Sindh Distribution Services
40959 2022-23 Dec-2022 16/12/2022 Sindh Distribution Services SJV-1222-56 12500 0 Record the Sale against Invoice no: CSaS-1222-24 Sindh Distribution Services
40960 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-56 0 0 Record the Sale against Invoice no: CSaS-1222-24 Sindh Distribution Services
40961 2022-23 Dec-2022 16/12/2022 Sales Revenue (CSS) SJV-1222-56 0 12500 Record the Sale against Invoice no: CSaS-1222-24 Sindh Distribution Services
41033 2022-23 Nov-2022 23/11/2022 Bhanero Textile Mills Ltd SJV-1122-137 54264.6 0 Record the Sale against Invoice no: TCSAS-1122-37 Bhanero Textile Mills Ltd
41034 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-137 0 7884.6 Record the Sale against Invoice no: TCSAS-1122-37 Bhanero Textile Mills Ltd
41035 2022-23 Nov-2022 23/11/2022 Sales Revenue (TCSS) SJV-1122-137 0 46380 Record the Sale against Invoice no: TCSAS-1122-37 Bhanero Textile Mills Ltd
41055 2022-23 Dec-2022 15/12/2022 CSS Stationary Outlet No.1 SJV-1222-57 4800 0 Record the Sale against Invoice no: COSOn1-1222-13 CSS Stationary Outlet No.1
41056 2022-23 Dec-2022 15/12/2022 Sales Tax Payable SJV-1222-57 0 0 Record the Sale against Invoice no: COSOn1-1222-13 CSS Stationary Outlet No.1
41057 2022-23 Dec-2022 15/12/2022 Sales Revenue (Shop-1) SJV-1222-57 0 4800 Record the Sale against Invoice no: COSOn1-1222-13 CSS Stationary Outlet No.1
41061 2022-23 Dec-2022 16/12/2022 CSS Stationary Outlet No.1 SJV-1222-58 4840 0 Record the Sale against Invoice no: COSOn1-1222-14 CSS Stationary Outlet No.1
41062 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-58 0 0 Record the Sale against Invoice no: COSOn1-1222-14 CSS Stationary Outlet No.1
41063 2022-23 Dec-2022 16/12/2022 Sales Revenue (Shop-1) SJV-1222-58 0 4840 Record the Sale against Invoice no: COSOn1-1222-14 CSS Stationary Outlet No.1
41067 2022-23 Dec-2022 17/12/2022 CSS Stationary Outlet No.1 SJV-1222-59 2645 0 Record the Sale against Invoice no: COSOn1-1222-15 CSS Stationary Outlet No.1
41068 2022-23 Dec-2022 17/12/2022 Sales Tax Payable SJV-1222-59 0 0 Record the Sale against Invoice no: COSOn1-1222-15 CSS Stationary Outlet No.1
41069 2022-23 Dec-2022 17/12/2022 Sales Revenue (Shop-1) SJV-1222-59 0 2645 Record the Sale against Invoice no: COSOn1-1222-15 CSS Stationary Outlet No.1
41073 2022-23 Dec-2022 19/12/2022 CSS Stationary Outlet No.1 SJV-1222-60 10370 0 Record the Sale against Invoice no: COSOn1-1222-16 CSS Stationary Outlet No.1
41074 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-60 0 0 Record the Sale against Invoice no: COSOn1-1222-16 CSS Stationary Outlet No.1
41075 2022-23 Dec-2022 19/12/2022 Sales Revenue (Shop-1) SJV-1222-60 0 10370 Record the Sale against Invoice no: COSOn1-1222-16 CSS Stationary Outlet No.1
41123 2022-23 Dec-2022 19/12/2022 Shaheen Insurance Company Ltd SJV-1222-61 5660 0 Record the Sale against Invoice no: CSaS-1222-29 Shaheen Insurance Company Ltd
41124 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-61 0 0 Record the Sale against Invoice no: CSaS-1222-29 Shaheen Insurance Company Ltd
41125 2022-23 Dec-2022 19/12/2022 Sales Revenue (CSS) SJV-1222-61 0 5660 Record the Sale against Invoice no: CSaS-1222-29 Shaheen Insurance Company Ltd
41130 2022-23 Dec-2022 16/12/2022 D&B Pakistan Pvt. Ltd. SJV-1222-62 71420 0 Record the Sale against Invoice no: CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41131 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-62 0 0 Record the Sale against Invoice no: CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41132 2022-23 Dec-2022 16/12/2022 Sales Revenue (CSS) SJV-1222-62 0 71420 Record the Sale against Invoice no: CSaS-1222-26 D&B Pakistan Pvt. Ltd.
41137 2022-23 Dec-2022 19/12/2022 Faisal Spinning Ltd SJV-1222-63 55153.6 0 Record the Sale against Invoice no: TCSAS-1222-33 Faisal Spinning Ltd
41138 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-63 0 8013.6 Record the Sale against Invoice no: TCSAS-1222-33 Faisal Spinning Ltd
41139 2022-23 Dec-2022 19/12/2022 Sales Revenue (TCSS) SJV-1222-63 0 47140 Record the Sale against Invoice no: TCSAS-1222-33 Faisal Spinning Ltd
41144 2022-23 Dec-2022 19/12/2022 Faisal Spinning Ltd SJV-1222-64 6176 0 Record the Sale against Invoice no: TCSAS-1222-34 Faisal Spinning Ltd
41145 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-64 0 0 Record the Sale against Invoice no: TCSAS-1222-34 Faisal Spinning Ltd
41146 2022-23 Dec-2022 19/12/2022 Sales Revenue (TCSS) SJV-1222-64 0 6176 Record the Sale against Invoice no: TCSAS-1222-34 Faisal Spinning Ltd
41150 2022-23 Dec-2022 17/12/2022 Karachi Gymkhana SJV-1222-65 5760 0 Record the Sale against Invoice no: CSaS-1222-28 Karachi Gymkhana
41151 2022-23 Dec-2022 17/12/2022 Sales Tax Payable SJV-1222-65 0 0 Record the Sale against Invoice no: CSaS-1222-28 Karachi Gymkhana
41152 2022-23 Dec-2022 17/12/2022 Sales Revenue (CSS) SJV-1222-65 0 5760 Record the Sale against Invoice no: CSaS-1222-28 Karachi Gymkhana
41156 2022-23 Dec-2022 20/12/2022 Hands Pakistan SJV-1222-66 37645 0 Record the Sale against Invoice no: CSaS-1222-31 Hands Pakistan
41157 2022-23 Dec-2022 20/12/2022 Sales Tax Payable SJV-1222-66 0 0 Record the Sale against Invoice no: CSaS-1222-31 Hands Pakistan
41158 2022-23 Dec-2022 20/12/2022 Sales Revenue (CSS) SJV-1222-66 0 37645 Record the Sale against Invoice no: CSaS-1222-31 Hands Pakistan
41163 2022-23 Dec-2022 19/12/2022 Medical Supply Corporation SJV-1222-67 12285 0 Record the Sale against Invoice no: TCSAS-1222-32 Medical Supply Corporation
41164 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-67 0 1785 Record the Sale against Invoice no: TCSAS-1222-32 Medical Supply Corporation
41165 2022-23 Dec-2022 19/12/2022 Sales Revenue (TCSS) SJV-1222-67 0 10500 Record the Sale against Invoice no: TCSAS-1222-32 Medical Supply Corporation
41169 2022-23 Dec-2022 19/12/2022 Karachi Gymkhana SJV-1222-68 13130 0 Record the Sale against Invoice no: CSaS-1222-30 Karachi Gymkhana
41170 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-68 0 0 Record the Sale against Invoice no: CSaS-1222-30 Karachi Gymkhana
41171 2022-23 Dec-2022 19/12/2022 Sales Revenue (CSS) SJV-1222-68 0 13130 Record the Sale against Invoice no: CSaS-1222-30 Karachi Gymkhana
41187 2022-23 Nov-2022 30/11/2022 JK-II Sugar Mills Pvt. Ltd. SJV-1122-138 783503 0 Record the Sale against Invoice no: CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41188 2022-23 Nov-2022 30/11/2022 Sales Tax Payable SJV-1122-138 0 0 Record the Sale against Invoice no: CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41189 2022-23 Nov-2022 30/11/2022 Sales Revenue (CSS) SJV-1122-138 0 783503 Record the Sale against Invoice no: CSaS-1122-46 JK-II Sugar Mills Pvt. Ltd.
41194 2022-23 Nov-2022 29/11/2022 JK Sugar Mills (Pvt) Ltd. SJV-1122-139 381813 0 Record the Sale against Invoice no: CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41195 2022-23 Nov-2022 29/11/2022 Sales Tax Payable SJV-1122-139 0 0 Record the Sale against Invoice no: CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41196 2022-23 Nov-2022 29/11/2022 Sales Revenue (CSS) SJV-1122-139 0 381813 Record the Sale against Invoice no: CSaS-1122-49 JK Sugar Mills (Pvt) Ltd.
41201 2022-23 Dec-2022 20/12/2022 Naveena Exports Limited SJV-1222-69 27175 0 Record the Sale against Invoice no: CSaS-1222-32 Naveena Exports Limited
41202 2022-23 Dec-2022 20/12/2022 Sales Tax Payable SJV-1222-69 0 0 Record the Sale against Invoice no: CSaS-1222-32 Naveena Exports Limited
41203 2022-23 Dec-2022 20/12/2022 Sales Revenue (CSS) SJV-1222-69 0 27175 Record the Sale against Invoice no: CSaS-1222-32 Naveena Exports Limited
41238 2022-23 Dec-2022 23/12/2022 Cash Customer SJV-1222-70 10970 0 Record the Sale against Invoice no: CSaS-1222-37 Cash Customer
41239 2022-23 Dec-2022 23/12/2022 Sales Tax Payable SJV-1222-70 0 0 Record the Sale against Invoice no: CSaS-1222-37 Cash Customer
41240 2022-23 Dec-2022 23/12/2022 Sales Revenue (CSS) SJV-1222-70 0 10970 Record the Sale against Invoice no: CSaS-1222-37 Cash Customer
41245 2022-23 Dec-2022 21/12/2022 Security Paper Limited SJV-1222-71 1030 0 Record the Sale against Invoice no: TCSAS-1222-36 Security Paper Limited
41246 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-71 0 150 Record the Sale against Invoice no: TCSAS-1222-36 Security Paper Limited
41247 2022-23 Dec-2022 21/12/2022 Sales Revenue (TCSS) SJV-1222-71 0 880 Record the Sale against Invoice no: TCSAS-1222-36 Security Paper Limited
41277 2022-23 Dec-2022 21/12/2022 Airblue Limited Headquarters SJV-1222-72 10530 0 Record the Sale against Invoice no: TCSAS-1222-35 Airblue Limited Headquarters
41278 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-72 0 1530 Record the Sale against Invoice no: TCSAS-1222-35 Airblue Limited Headquarters
41279 2022-23 Dec-2022 21/12/2022 Sales Revenue (TCSS) SJV-1222-72 0 9000 Record the Sale against Invoice no: TCSAS-1222-35 Airblue Limited Headquarters
41283 2022-23 Dec-2022 22/12/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1222-73 7020 0 Record the Sale against Invoice no: TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41284 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-73 0 1020 Record the Sale against Invoice no: TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41285 2022-23 Dec-2022 22/12/2022 Sales Revenue (TCSS) SJV-1222-73 0 6000 Record the Sale against Invoice no: TCSAS-1222-37 Pacific Delta Shipping Pvt. Ltd.
41289 2022-23 Dec-2022 22/12/2022 Hilton Pharma (Pvt.) Ltd. SJV-1222-74 3800 0 Record the Sale against Invoice no: CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41290 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-74 0 0 Record the Sale against Invoice no: CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41291 2022-23 Dec-2022 22/12/2022 Sales Revenue (CSS) SJV-1222-74 0 3800 Record the Sale against Invoice no: CSaS-1222-35 Hilton Pharma (Pvt.) Ltd.
41295 2022-23 Dec-2022 21/12/2022 Sindh Distribution Services SJV-1222-75 15000 0 Record the Sale against Invoice no: CSaS-1222-33 Sindh Distribution Services
41296 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-75 0 0 Record the Sale against Invoice no: CSaS-1222-33 Sindh Distribution Services
41297 2022-23 Dec-2022 21/12/2022 Sales Revenue (CSS) SJV-1222-75 0 15000 Record the Sale against Invoice no: CSaS-1222-33 Sindh Distribution Services
41301 2022-23 Dec-2022 21/12/2022 Golden Harvest Foods Pvt. Ltd. SJV-1222-76 5500 0 Record the Sale against Invoice no: CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41302 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-76 0 0 Record the Sale against Invoice no: CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41303 2022-23 Dec-2022 21/12/2022 Sales Revenue (CSS) SJV-1222-76 0 5500 Record the Sale against Invoice no: CSaS-1222-34 Golden Harvest Foods Pvt. Ltd.
41307 2022-23 Dec-2022 19/12/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1222-77 2925 0 Record the Sale against Invoice no: TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41308 2022-23 Dec-2022 19/12/2022 Sales Tax Payable SJV-1222-77 0 425 Record the Sale against Invoice no: TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41309 2022-23 Dec-2022 19/12/2022 Sales Revenue (TCSS) SJV-1222-77 0 2500 Record the Sale against Invoice no: TCSAS-1222-31 Pacific Delta Shipping Pvt. Ltd.
41350 2022-23 Dec-2022 26/12/2022 Pakistan Cables Limited SJV-1222-78 14589.8 0 Record the Sale against Invoice no: TCSAS-1222-39 Pakistan Cables Limited
41351 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-78 0 2119.8 Record the Sale against Invoice no: TCSAS-1222-39 Pakistan Cables Limited
41352 2022-23 Dec-2022 26/12/2022 Sales Revenue (TCSS) SJV-1222-78 0 12470 Record the Sale against Invoice no: TCSAS-1222-39 Pakistan Cables Limited
41357 2022-23 Dec-2022 26/12/2022 Karachi Gymkhana SJV-1222-79 1200 0 Record the Sale against Invoice no: CSaS-1222-39 Karachi Gymkhana
41358 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-79 0 0 Record the Sale against Invoice no: CSaS-1222-39 Karachi Gymkhana
41359 2022-23 Dec-2022 26/12/2022 Sales Revenue (CSS) SJV-1222-79 0 1200 Record the Sale against Invoice no: CSaS-1222-39 Karachi Gymkhana
41363 2022-23 Dec-2022 22/12/2022 Pearl Energy Solution (Pvt) Ltd SJV-1222-80 8330 0 Record the Sale against Invoice no: CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41364 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-80 0 0 Record the Sale against Invoice no: CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41365 2022-23 Dec-2022 22/12/2022 Sales Revenue (CSS) SJV-1222-80 0 8330 Record the Sale against Invoice no: CSaS-1222-36 Pearl Energy Solution (Pvt) Ltd
41370 2022-23 Dec-2022 01/12/2022 Habib Oil Pvt. Ltd. SJV-1222-81 9430.2 0 Record the Sale against Invoice no: TCSAS-1222-1 Habib Oil Pvt. Ltd.
41371 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-81 0 1370.2 Record the Sale against Invoice no: TCSAS-1222-1 Habib Oil Pvt. Ltd.
41372 2022-23 Dec-2022 01/12/2022 Sales Revenue (TCSS) SJV-1222-81 0 8060 Record the Sale against Invoice no: TCSAS-1222-1 Habib Oil Pvt. Ltd.
41376 2022-23 Dec-2022 01/12/2022 Habib Oil Pvt. Ltd. SJV-1222-82 4592.25 0 Record the Sale against Invoice no: TCSAS-1222-2 Habib Oil Pvt. Ltd.
41377 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-82 0 667.25 Record the Sale against Invoice no: TCSAS-1222-2 Habib Oil Pvt. Ltd.
41378 2022-23 Dec-2022 01/12/2022 Sales Revenue (TCSS) SJV-1222-82 0 3925 Record the Sale against Invoice no: TCSAS-1222-2 Habib Oil Pvt. Ltd.
41382 2022-23 Dec-2022 01/12/2022 Habib Oil Pvt. Ltd. SJV-1222-83 35919 0 Record the Sale against Invoice no: TCSAS-1222-3 Habib Oil Pvt. Ltd.
41383 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-83 0 5219 Record the Sale against Invoice no: TCSAS-1222-3 Habib Oil Pvt. Ltd.
41384 2022-23 Dec-2022 01/12/2022 Sales Revenue (TCSS) SJV-1222-83 0 30700 Record the Sale against Invoice no: TCSAS-1222-3 Habib Oil Pvt. Ltd.
41389 2022-23 Dec-2022 23/12/2022 W. Woodwards Pakistan Pvt. Ltd. SJV-1222-84 74833.2 0 Record the Sale against Invoice no: TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41390 2022-23 Dec-2022 23/12/2022 Sales Tax Payable SJV-1222-84 0 10873.2 Record the Sale against Invoice no: TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41391 2022-23 Dec-2022 23/12/2022 Sales Revenue (TCSS) SJV-1222-84 0 63960 Record the Sale against Invoice no: TCSAS-1222-38 W. Woodwards Pakistan Pvt. Ltd.
41395 2022-23 Dec-2022 26/12/2022 First Habib Modaraba SJV-1222-85 29835 0 Record the Sale against Invoice no: TCSAS-1222-41 First Habib Modaraba
41396 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-85 0 4335 Record the Sale against Invoice no: TCSAS-1222-41 First Habib Modaraba
41397 2022-23 Dec-2022 26/12/2022 Sales Revenue (TCSS) SJV-1222-85 0 25500 Record the Sale against Invoice no: TCSAS-1222-41 First Habib Modaraba
41401 2022-23 Dec-2022 26/12/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1222-86 2925 0 Record the Sale against Invoice no: TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41402 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-86 0 425 Record the Sale against Invoice no: TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41403 2022-23 Dec-2022 26/12/2022 Sales Revenue (TCSS) SJV-1222-86 0 2500 Record the Sale against Invoice no: TCSAS-1222-40 Pacific Delta Shipping Pvt. Ltd.
41407 2022-23 Dec-2022 27/12/2022 Pacific Delta Shipping Pvt. Ltd. SJV-1222-87 7605 0 Record the Sale against Invoice no: TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41408 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-87 0 1105 Record the Sale against Invoice no: TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41409 2022-23 Dec-2022 27/12/2022 Sales Revenue (TCSS) SJV-1222-87 0 6500 Record the Sale against Invoice no: TCSAS-1222-42 Pacific Delta Shipping Pvt. Ltd.
41413 2022-23 Dec-2022 27/12/2022 Sindh Distribution Services SJV-1222-88 30000 0 Record the Sale against Invoice no: CSaS-1222-41 Sindh Distribution Services
41414 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-88 0 0 Record the Sale against Invoice no: CSaS-1222-41 Sindh Distribution Services
41415 2022-23 Dec-2022 27/12/2022 Sales Revenue (CSS) SJV-1222-88 0 30000 Record the Sale against Invoice no: CSaS-1222-41 Sindh Distribution Services
41419 2022-23 Dec-2022 27/12/2022 Golden Harvest Foods Pvt. Ltd. SJV-1222-89 4600 0 Record the Sale against Invoice no: CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41420 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-89 0 0 Record the Sale against Invoice no: CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41421 2022-23 Dec-2022 27/12/2022 Sales Revenue (CSS) SJV-1222-89 0 4600 Record the Sale against Invoice no: CSaS-1222-42 Golden Harvest Foods Pvt. Ltd.
41425 2022-23 Dec-2022 28/12/2022 JDW Sugar Mills Ltd. Unit-II SJV-1222-90 20124 0 Record the Sale against Invoice no: TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41426 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-90 0 2924 Record the Sale against Invoice no: TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41427 2022-23 Dec-2022 28/12/2022 Sales Revenue (TCSS) SJV-1222-90 0 17200 Record the Sale against Invoice no: TCSAS-1222-46 JDW Sugar Mills Ltd. Unit-II
41431 2022-23 Dec-2022 28/12/2022 JDW Sugar Mills Ltd. Unit-III SJV-1222-91 2223 0 Record the Sale against Invoice no: TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41432 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-91 0 323 Record the Sale against Invoice no: TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41433 2022-23 Dec-2022 28/12/2022 Sales Revenue (TCSS) SJV-1222-91 0 1900 Record the Sale against Invoice no: TCSAS-1222-47 JDW Sugar Mills Ltd. Unit-III
41449 2022-23 Dec-2022 22/12/2022 Advans Pakistan Microfinance Bank SJV-1222-92 10500 0 Record the Sale against Invoice no: IOS-1222-1 Advans Pakistan Microfinance Bank
41450 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-92 0 0 Record the Sale against Invoice no: IOS-1222-1 Advans Pakistan Microfinance Bank
41451 2022-23 Dec-2022 22/12/2022 Sales Revenue (IOS) SJV-1222-92 0 10500 Record the Sale against Invoice no: IOS-1222-1 Advans Pakistan Microfinance Bank
41455 2022-23 Dec-2022 22/12/2022 Advans Pakistan Microfinance Bank SJV-1222-93 10500 0 Record the Sale against Invoice no: IOS-1222-2 Advans Pakistan Microfinance Bank
41456 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-93 0 0 Record the Sale against Invoice no: IOS-1222-2 Advans Pakistan Microfinance Bank
41457 2022-23 Dec-2022 22/12/2022 Sales Revenue (IOS) SJV-1222-93 0 10500 Record the Sale against Invoice no: IOS-1222-2 Advans Pakistan Microfinance Bank
41461 2022-23 Dec-2022 27/12/2022 Automobile Corporation of Pakistan (PVT) Ltd SJV-1222-94 26670 0 Record the Sale against Invoice no: CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41462 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-94 0 0 Record the Sale against Invoice no: CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41463 2022-23 Dec-2022 27/12/2022 Sales Revenue (CSS) SJV-1222-94 0 26670 Record the Sale against Invoice no: CSaS-1222-40 Automobile Corporation of Pakistan (PVT) Ltd
41467 2022-23 Nov-2022 23/11/2022 Reliance Petrochem Industries Pvt. Ltd SJV-1122-140 3500 0 Record the Sale against Invoice no: CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41468 2022-23 Nov-2022 23/11/2022 Sales Tax Payable SJV-1122-140 0 0 Record the Sale against Invoice no: CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41469 2022-23 Nov-2022 23/11/2022 Sales Revenue (CSS) SJV-1122-140 0 3500 Record the Sale against Invoice no: CSaS-1122-33 Reliance Petrochem Industries Pvt. Ltd
41473 2022-23 Nov-2022 22/11/2022 Pakistan Cables Limited SJV-1122-141 56951.68 0 Record the Sale against Invoice no: TCSAS-1122-32 Pakistan Cables Limited
41474 2022-23 Nov-2022 22/11/2022 Sales Tax Payable SJV-1122-141 0 6647.68 Record the Sale against Invoice no: TCSAS-1122-32 Pakistan Cables Limited
41475 2022-23 Nov-2022 22/11/2022 Sales Revenue (TCSS) SJV-1122-141 0 50304 Record the Sale against Invoice no: TCSAS-1122-32 Pakistan Cables Limited
41568 2022-23 Dec-2022 27/12/2022 Medical Supply Corporation SJV-1222-95 297567 0 Record the Sale against Invoice no: TCSAS-1222-43 Medical Supply Corporation
41569 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-95 0 43237 Record the Sale against Invoice no: TCSAS-1222-43 Medical Supply Corporation
41570 2022-23 Dec-2022 27/12/2022 Sales Revenue (TCSS) SJV-1222-95 0 254330 Record the Sale against Invoice no: TCSAS-1222-43 Medical Supply Corporation
41574 2022-23 Dec-2022 24/12/2022 Advans Pakistan Microfinance Bank SJV-1222-96 4400 0 Record the Sale against Invoice no: IOS-1222-3 Advans Pakistan Microfinance Bank
41575 2022-23 Dec-2022 24/12/2022 Sales Tax Payable SJV-1222-96 0 0 Record the Sale against Invoice no: IOS-1222-3 Advans Pakistan Microfinance Bank
41576 2022-23 Dec-2022 24/12/2022 Sales Revenue (IOS) SJV-1222-96 0 4400 Record the Sale against Invoice no: IOS-1222-3 Advans Pakistan Microfinance Bank
41580 2022-23 Dec-2022 29/12/2022 Advans Pakistan Microfinance Bank SJV-1222-97 3450 0 Record the Sale against Invoice no: IOS-1222-4 Advans Pakistan Microfinance Bank
41581 2022-23 Dec-2022 29/12/2022 Sales Tax Payable SJV-1222-97 0 0 Record the Sale against Invoice no: IOS-1222-4 Advans Pakistan Microfinance Bank
41582 2022-23 Dec-2022 29/12/2022 Sales Revenue (IOS) SJV-1222-97 0 3450 Record the Sale against Invoice no: IOS-1222-4 Advans Pakistan Microfinance Bank
41586 2022-23 Dec-2022 28/12/2022 Bhanero Textile Mills Ltd SJV-1222-98 79186 0 Record the Sale against Invoice no: TCSAS-1222-44 Bhanero Textile Mills Ltd
41587 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-98 0 11506 Record the Sale against Invoice no: TCSAS-1222-44 Bhanero Textile Mills Ltd
41588 2022-23 Dec-2022 28/12/2022 Sales Revenue (TCSS) SJV-1222-98 0 67680 Record the Sale against Invoice no: TCSAS-1222-44 Bhanero Textile Mills Ltd
41593 2022-23 Dec-2022 28/12/2022 Bhanero Textile Mills Ltd SJV-1222-99 840 0 Record the Sale against Invoice no: TCSAS-1222-45 Bhanero Textile Mills Ltd
41594 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-99 0 0 Record the Sale against Invoice no: TCSAS-1222-45 Bhanero Textile Mills Ltd
41595 2022-23 Dec-2022 28/12/2022 Sales Revenue (TCSS) SJV-1222-99 0 840 Record the Sale against Invoice no: TCSAS-1222-45 Bhanero Textile Mills Ltd
41625 2022-23 Dec-2022 20/12/2022 CSS Stationary Outlet No.1 SJV-1222-100 4165 0 Record the Sale against Invoice no: COSOn1-1222-17 CSS Stationary Outlet No.1
41626 2022-23 Dec-2022 20/12/2022 Sales Tax Payable SJV-1222-100 0 0 Record the Sale against Invoice no: COSOn1-1222-17 CSS Stationary Outlet No.1
41627 2022-23 Dec-2022 20/12/2022 Sales Revenue (Shop-1) SJV-1222-100 0 4165 Record the Sale against Invoice no: COSOn1-1222-17 CSS Stationary Outlet No.1
41631 2022-23 Dec-2022 21/12/2022 CSS Stationary Outlet No.1 SJV-1222-101 7830 0 Record the Sale against Invoice no: COSOn1-1222-18 CSS Stationary Outlet No.1
41632 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-101 0 0 Record the Sale against Invoice no: COSOn1-1222-18 CSS Stationary Outlet No.1
41633 2022-23 Dec-2022 21/12/2022 Sales Revenue (Shop-1) SJV-1222-101 0 7830 Record the Sale against Invoice no: COSOn1-1222-18 CSS Stationary Outlet No.1
41637 2022-23 Dec-2022 22/12/2022 CSS Stationary Outlet No.1 SJV-1222-102 3675 0 Record the Sale against Invoice no: COSOn1-1222-19 CSS Stationary Outlet No.1
41638 2022-23 Dec-2022 22/12/2022 Sales Tax Payable SJV-1222-102 0 0 Record the Sale against Invoice no: COSOn1-1222-19 CSS Stationary Outlet No.1
41639 2022-23 Dec-2022 22/12/2022 Sales Revenue (Shop-1) SJV-1222-102 0 3675 Record the Sale against Invoice no: COSOn1-1222-19 CSS Stationary Outlet No.1
41643 2022-23 Dec-2022 23/12/2022 CSS Stationary Outlet No.1 SJV-1222-103 4785 0 Record the Sale against Invoice no: COSOn1-1222-20 CSS Stationary Outlet No.1
41644 2022-23 Dec-2022 23/12/2022 Sales Tax Payable SJV-1222-103 0 0 Record the Sale against Invoice no: COSOn1-1222-20 CSS Stationary Outlet No.1
41645 2022-23 Dec-2022 23/12/2022 Sales Revenue (Shop-1) SJV-1222-103 0 4785 Record the Sale against Invoice no: COSOn1-1222-20 CSS Stationary Outlet No.1
41649 2022-23 Dec-2022 24/12/2022 CSS Stationary Outlet No.1 SJV-1222-104 19645 0 Record the Sale against Invoice no: COSOn1-1222-21 CSS Stationary Outlet No.1
41650 2022-23 Dec-2022 24/12/2022 Sales Tax Payable SJV-1222-104 0 0 Record the Sale against Invoice no: COSOn1-1222-21 CSS Stationary Outlet No.1
41651 2022-23 Dec-2022 24/12/2022 Sales Revenue (Shop-1) SJV-1222-104 0 19645 Record the Sale against Invoice no: COSOn1-1222-21 CSS Stationary Outlet No.1
41655 2022-23 Dec-2022 26/12/2022 CSS Stationary Outlet No.1 SJV-1222-105 4645 0 Record the Sale against Invoice no: COSOn1-1222-22 CSS Stationary Outlet No.1
41656 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-105 0 0 Record the Sale against Invoice no: COSOn1-1222-22 CSS Stationary Outlet No.1
41657 2022-23 Dec-2022 26/12/2022 Sales Revenue (Shop-1) SJV-1222-105 0 4645 Record the Sale against Invoice no: COSOn1-1222-22 CSS Stationary Outlet No.1
41661 2022-23 Dec-2022 27/12/2022 CSS Stationary Outlet No.1 SJV-1222-106 3500 0 Record the Sale against Invoice no: COSOn1-1222-23 CSS Stationary Outlet No.1
41662 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-106 0 0 Record the Sale against Invoice no: COSOn1-1222-23 CSS Stationary Outlet No.1
41663 2022-23 Dec-2022 27/12/2022 Sales Revenue (Shop-1) SJV-1222-106 0 3500 Record the Sale against Invoice no: COSOn1-1222-23 CSS Stationary Outlet No.1
41667 2022-23 Dec-2022 28/12/2022 CSS Stationary Outlet No.1 SJV-1222-107 6570 0 Record the Sale against Invoice no: COSOn1-1222-24 CSS Stationary Outlet No.1
41668 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-107 0 0 Record the Sale against Invoice no: COSOn1-1222-24 CSS Stationary Outlet No.1
41669 2022-23 Dec-2022 28/12/2022 Sales Revenue (Shop-1) SJV-1222-107 0 6570 Record the Sale against Invoice no: COSOn1-1222-24 CSS Stationary Outlet No.1
41673 2022-23 Dec-2022 29/12/2022 CSS Stationary Outlet No.1 SJV-1222-108 15000 0 Record the Sale against Invoice no: COSOn1-1222-25 CSS Stationary Outlet No.1
41674 2022-23 Dec-2022 29/12/2022 Sales Tax Payable SJV-1222-108 0 0 Record the Sale against Invoice no: COSOn1-1222-25 CSS Stationary Outlet No.1
41675 2022-23 Dec-2022 29/12/2022 Sales Revenue (Shop-1) SJV-1222-108 0 15000 Record the Sale against Invoice no: COSOn1-1222-25 CSS Stationary Outlet No.1
41679 2022-23 Dec-2022 30/12/2022 CSS Stationary Outlet No.1 SJV-1222-109 5870 0 Record the Sale against Invoice no: COSOn1-1222-26 CSS Stationary Outlet No.1
41680 2022-23 Dec-2022 30/12/2022 Sales Tax Payable SJV-1222-109 0 0 Record the Sale against Invoice no: COSOn1-1222-26 CSS Stationary Outlet No.1
41681 2022-23 Dec-2022 30/12/2022 Sales Revenue (Shop-1) SJV-1222-109 0 5870 Record the Sale against Invoice no: COSOn1-1222-26 CSS Stationary Outlet No.1
41693 2022-23 Dec-2022 28/12/2022 Tabba Heart Institute SJV-1222-110 665050 0 Record the Sale against Invoice no: TCSAS-1222-48 Tabba Heart Institute
41694 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-110 0 0 Record the Sale against Invoice no: TCSAS-1222-48 Tabba Heart Institute
41695 2022-23 Dec-2022 28/12/2022 Sales Revenue (TCSS) SJV-1222-110 0 665050 Record the Sale against Invoice no: TCSAS-1222-48 Tabba Heart Institute
41699 2022-23 Dec-2022 28/12/2022 The Citizen Foundation SJV-1222-111 102000 0 Record the Sale against Invoice no: CSaS-1222-44 The Citizen Foundation
41700 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-111 0 0 Record the Sale against Invoice no: CSaS-1222-44 The Citizen Foundation
41701 2022-23 Dec-2022 28/12/2022 Sales Revenue (CSS) SJV-1222-111 0 102000 Record the Sale against Invoice no: CSaS-1222-44 The Citizen Foundation
41705 2022-23 Dec-2022 31/12/2022 Hands Pakistan SJV-1222-112 25585 0 Record the Sale against Invoice no: CSaS-1222-43 Hands Pakistan
41706 2022-23 Dec-2022 31/12/2022 Sales Tax Payable SJV-1222-112 0 0 Record the Sale against Invoice no: CSaS-1222-43 Hands Pakistan
41707 2022-23 Dec-2022 31/12/2022 Sales Revenue (CSS) SJV-1222-112 0 25585 Record the Sale against Invoice no: CSaS-1222-43 Hands Pakistan
41713 2022-23 Dec-2022 16/12/2022 Total Parco Pakistan Ltd SJV-1222-113 36510 0 Record the Sale against Invoice no: CSaS-1222-27 Total Parco Pakistan Ltd
41714 2022-23 Dec-2022 16/12/2022 Sales Tax Payable SJV-1222-113 0 4725 Record the Sale against Invoice no: CSaS-1222-27 Total Parco Pakistan Ltd
41715 2022-23 Dec-2022 16/12/2022 Sales Revenue (TCSS) SJV-1222-113 0 31785 Record the Sale against Invoice no: CSaS-1222-27 Total Parco Pakistan Ltd
41720 2022-23 Dec-2022 14/12/2022 Total Parco Pakistan Ltd SJV-1222-114 27766 0 Record the Sale against Invoice no: CSaS-1222-19 Total Parco Pakistan Ltd
41721 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-114 0 3792 Record the Sale against Invoice no: CSaS-1222-19 Total Parco Pakistan Ltd
41722 2022-23 Dec-2022 14/12/2022 Sales Revenue (TCSS) SJV-1222-114 0 23974 Record the Sale against Invoice no: CSaS-1222-19 Total Parco Pakistan Ltd
41726 2022-23 Dec-2022 14/12/2022 Total Parco Pakistan Ltd SJV-1222-115 8800 0 Record the Sale against Invoice no: CSaS-1222-20 Total Parco Pakistan Ltd
41727 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-115 0 1146 Record the Sale against Invoice no: CSaS-1222-20 Total Parco Pakistan Ltd
41728 2022-23 Dec-2022 14/12/2022 Sales Revenue (TCSS) SJV-1222-115 0 7654 Record the Sale against Invoice no: CSaS-1222-20 Total Parco Pakistan Ltd
41732 2022-23 Dec-2022 15/12/2022 Total Parco Pakistan Ltd SJV-1222-116 18256 0 Record the Sale against Invoice no: CSaS-1222-21 Total Parco Pakistan Ltd
41733 2022-23 Dec-2022 15/12/2022 Sales Tax Payable SJV-1222-116 0 2476 Record the Sale against Invoice no: CSaS-1222-21 Total Parco Pakistan Ltd
41734 2022-23 Dec-2022 15/12/2022 Sales Revenue (TCSS) SJV-1222-116 0 15780 Record the Sale against Invoice no: CSaS-1222-21 Total Parco Pakistan Ltd
41738 2022-23 Dec-2022 15/12/2022 Total Parco Pakistan Ltd SJV-1222-117 27497 0 Record the Sale against Invoice no: CSaS-1222-22 Total Parco Pakistan Ltd
41739 2022-23 Dec-2022 15/12/2022 Sales Tax Payable SJV-1222-117 0 3720 Record the Sale against Invoice no: CSaS-1222-22 Total Parco Pakistan Ltd
41740 2022-23 Dec-2022 15/12/2022 Sales Revenue (TCSS) SJV-1222-117 0 23777 Record the Sale against Invoice no: CSaS-1222-22 Total Parco Pakistan Ltd
41744 2022-23 Dec-2022 30/12/2022 Karwan-e-Hayat SJV-1222-118 30304 0 Record the Sale against Invoice no: CSaS-1222-46 Karwan-e-Hayat
41745 2022-23 Dec-2022 30/12/2022 Sales Tax Payable SJV-1222-118 0 0 Record the Sale against Invoice no: CSaS-1222-46 Karwan-e-Hayat
41746 2022-23 Dec-2022 30/12/2022 Sales Revenue (CSS) SJV-1222-118 0 30304 Record the Sale against Invoice no: CSaS-1222-46 Karwan-e-Hayat
41751 2022-23 Dec-2022 30/12/2022 Gerrys International SJV-1222-119 27495 0 Record the Sale against Invoice no: TCSAS-1222-50 Gerrys International
41752 2022-23 Dec-2022 30/12/2022 Sales Tax Payable SJV-1222-119 0 3995 Record the Sale against Invoice no: TCSAS-1222-50 Gerrys International
41753 2022-23 Dec-2022 30/12/2022 Sales Revenue (TCSS) SJV-1222-119 0 23500 Record the Sale against Invoice no: TCSAS-1222-50 Gerrys International
41757 2022-23 Jan-2023 03/01/2023 JDW Sugar Mills Ltd. Unit-I SJV-0123-1 31356 0 Record the Sale against Invoice no: TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41758 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-1 0 4556 Record the Sale against Invoice no: TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41759 2022-23 Jan-2023 03/01/2023 Sales Revenue (TCSS) SJV-0123-1 0 26800 Record the Sale against Invoice no: TCSAS-0123-1 JDW Sugar Mills Ltd. Unit-I
41879 2022-23 Dec-2022 09/12/2022 Advans Pakistan Microfinance Bank SJV-1222-120 2900 0 Record the Sale against Invoice no: TT-1222-6 Advans Pakistan Microfinance Bank
41880 2022-23 Dec-2022 09/12/2022 Sales Tax Payable SJV-1222-120 0 0 Record the Sale against Invoice no: TT-1222-6 Advans Pakistan Microfinance Bank
41881 2022-23 Dec-2022 09/12/2022 Sales Revenue (TOS) SJV-1222-120 0 2900 Record the Sale against Invoice no: TT-1222-6 Advans Pakistan Microfinance Bank
41885 2022-23 Dec-2022 26/12/2022 Advans Pakistan Microfinance Bank SJV-1222-121 9390 0 Record the Sale against Invoice no: TT-1222-16 Advans Pakistan Microfinance Bank
41886 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-121 0 0 Record the Sale against Invoice no: TT-1222-16 Advans Pakistan Microfinance Bank
41887 2022-23 Dec-2022 26/12/2022 Sales Revenue (TOS) SJV-1222-121 0 9390 Record the Sale against Invoice no: TT-1222-16 Advans Pakistan Microfinance Bank
41892 2022-23 Dec-2022 30/12/2022 Advans Pakistan Microfinance Bank SJV-1222-122 20555 0 Record the Sale against Invoice no: TT-1222-20 Advans Pakistan Microfinance Bank
41893 2022-23 Dec-2022 30/12/2022 Sales Tax Payable SJV-1222-122 0 0 Record the Sale against Invoice no: TT-1222-20 Advans Pakistan Microfinance Bank
41894 2022-23 Dec-2022 30/12/2022 Sales Revenue (TOS) SJV-1222-122 0 20555 Record the Sale against Invoice no: TT-1222-20 Advans Pakistan Microfinance Bank
41898 2022-23 Dec-2022 28/12/2022 Advans Pakistan Microfinance Bank SJV-1222-123 36550 0 Record the Sale against Invoice no: TT-1222-19 Advans Pakistan Microfinance Bank
41899 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-123 0 0 Record the Sale against Invoice no: TT-1222-19 Advans Pakistan Microfinance Bank
41900 2022-23 Dec-2022 28/12/2022 Sales Revenue (TOS) SJV-1222-123 0 36550 Record the Sale against Invoice no: TT-1222-19 Advans Pakistan Microfinance Bank
41904 2022-23 Dec-2022 28/12/2022 Advans Pakistan Microfinance Bank SJV-1222-124 39620 0 Record the Sale against Invoice no: TT-1222-18 Advans Pakistan Microfinance Bank
41905 2022-23 Dec-2022 28/12/2022 Sales Tax Payable SJV-1222-124 0 0 Record the Sale against Invoice no: TT-1222-18 Advans Pakistan Microfinance Bank
41906 2022-23 Dec-2022 28/12/2022 Sales Revenue (TOS) SJV-1222-124 0 39620 Record the Sale against Invoice no: TT-1222-18 Advans Pakistan Microfinance Bank
41910 2022-23 Dec-2022 27/12/2022 Advans Pakistan Microfinance Bank SJV-1222-125 35482 0 Record the Sale against Invoice no: TT-1222-15 Advans Pakistan Microfinance Bank
41911 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-125 0 0 Record the Sale against Invoice no: TT-1222-15 Advans Pakistan Microfinance Bank
41912 2022-23 Dec-2022 27/12/2022 Sales Revenue (TOS) SJV-1222-125 0 35482 Record the Sale against Invoice no: TT-1222-15 Advans Pakistan Microfinance Bank
41916 2022-23 Dec-2022 27/12/2022 Advans Pakistan Microfinance Bank SJV-1222-126 36296 0 Record the Sale against Invoice no: TT-1222-17 Advans Pakistan Microfinance Bank
41917 2022-23 Dec-2022 27/12/2022 Sales Tax Payable SJV-1222-126 0 0 Record the Sale against Invoice no: TT-1222-17 Advans Pakistan Microfinance Bank
41918 2022-23 Dec-2022 27/12/2022 Sales Revenue (TOS) SJV-1222-126 0 36296 Record the Sale against Invoice no: TT-1222-17 Advans Pakistan Microfinance Bank
41922 2022-23 Dec-2022 26/12/2022 Advans Pakistan Microfinance Bank SJV-1222-127 36891 0 Record the Sale against Invoice no: TT-1222-14 Advans Pakistan Microfinance Bank
41923 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-127 0 0 Record the Sale against Invoice no: TT-1222-14 Advans Pakistan Microfinance Bank
41924 2022-23 Dec-2022 26/12/2022 Sales Revenue (TOS) SJV-1222-127 0 36891 Record the Sale against Invoice no: TT-1222-14 Advans Pakistan Microfinance Bank
41928 2022-23 Dec-2022 24/12/2022 Advans Pakistan Microfinance Bank SJV-1222-128 35246 0 Record the Sale against Invoice no: TT-1222-13 Advans Pakistan Microfinance Bank
41929 2022-23 Dec-2022 24/12/2022 Sales Tax Payable SJV-1222-128 0 0 Record the Sale against Invoice no: TT-1222-13 Advans Pakistan Microfinance Bank
41930 2022-23 Dec-2022 24/12/2022 Sales Revenue (TOS) SJV-1222-128 0 35246 Record the Sale against Invoice no: TT-1222-13 Advans Pakistan Microfinance Bank
41934 2022-23 Dec-2022 24/12/2022 Advans Pakistan Microfinance Bank SJV-1222-129 13310 0 Record the Sale against Invoice no: TT-1222-12 Advans Pakistan Microfinance Bank
41935 2022-23 Dec-2022 24/12/2022 Sales Tax Payable SJV-1222-129 0 0 Record the Sale against Invoice no: TT-1222-12 Advans Pakistan Microfinance Bank
41936 2022-23 Dec-2022 24/12/2022 Sales Revenue (TOS) SJV-1222-129 0 13310 Record the Sale against Invoice no: TT-1222-12 Advans Pakistan Microfinance Bank
41940 2022-23 Dec-2022 21/12/2022 Advans Pakistan Microfinance Bank SJV-1222-130 35270 0 Record the Sale against Invoice no: TT-1222-11 Advans Pakistan Microfinance Bank
41941 2022-23 Dec-2022 21/12/2022 Sales Tax Payable SJV-1222-130 0 0 Record the Sale against Invoice no: TT-1222-11 Advans Pakistan Microfinance Bank
41942 2022-23 Dec-2022 21/12/2022 Sales Revenue (TOS) SJV-1222-130 0 35270 Record the Sale against Invoice no: TT-1222-11 Advans Pakistan Microfinance Bank
41946 2022-23 Dec-2022 14/12/2022 Advans Pakistan Microfinance Bank SJV-1222-131 1900 0 Record the Sale against Invoice no: TT-1222-10 Advans Pakistan Microfinance Bank
41947 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-131 0 0 Record the Sale against Invoice no: TT-1222-10 Advans Pakistan Microfinance Bank
41948 2022-23 Dec-2022 14/12/2022 Sales Revenue (TOS) SJV-1222-131 0 1900 Record the Sale against Invoice no: TT-1222-10 Advans Pakistan Microfinance Bank
41952 2022-23 Dec-2022 14/12/2022 Advans Pakistan Microfinance Bank SJV-1222-132 35025 0 Record the Sale against Invoice no: TT-1222-9 Advans Pakistan Microfinance Bank
41953 2022-23 Dec-2022 14/12/2022 Sales Tax Payable SJV-1222-132 0 0 Record the Sale against Invoice no: TT-1222-9 Advans Pakistan Microfinance Bank
41954 2022-23 Dec-2022 14/12/2022 Sales Revenue (TOS) SJV-1222-132 0 35025 Record the Sale against Invoice no: TT-1222-9 Advans Pakistan Microfinance Bank
41958 2022-23 Dec-2022 26/12/2022 Advans Pakistan Microfinance Bank SJV-1222-133 13500 0 Record the Sale against Invoice no: TT-1222-8 Advans Pakistan Microfinance Bank
41959 2022-23 Dec-2022 26/12/2022 Sales Tax Payable SJV-1222-133 0 0 Record the Sale against Invoice no: TT-1222-8 Advans Pakistan Microfinance Bank
41960 2022-23 Dec-2022 26/12/2022 Sales Revenue (TOS) SJV-1222-133 0 13500 Record the Sale against Invoice no: TT-1222-8 Advans Pakistan Microfinance Bank
41964 2022-23 Dec-2022 17/12/2022 Advans Pakistan Microfinance Bank SJV-1222-134 32305 0 Record the Sale against Invoice no: TT-1222-7 Advans Pakistan Microfinance Bank
41965 2022-23 Dec-2022 17/12/2022 Sales Tax Payable SJV-1222-134 0 0 Record the Sale against Invoice no: TT-1222-7 Advans Pakistan Microfinance Bank
41966 2022-23 Dec-2022 17/12/2022 Sales Revenue (TOS) SJV-1222-134 0 32305 Record the Sale against Invoice no: TT-1222-7 Advans Pakistan Microfinance Bank
41970 2022-23 Dec-2022 9/12/2022 Advans Pakistan Microfinance Bank SJV-1222-135 30930 0 Record the Sale against Invoice no: TT-1222-5 Advans Pakistan Microfinance Bank
41971 2022-23 Dec-2022 9/12/2022 Sales Tax Payable SJV-1222-135 0 0 Record the Sale against Invoice no: TT-1222-5 Advans Pakistan Microfinance Bank
41972 2022-23 Dec-2022 9/12/2022 Sales Revenue (TOS) SJV-1222-135 0 30930 Record the Sale against Invoice no: TT-1222-5 Advans Pakistan Microfinance Bank
41976 2022-23 Dec-2022 17/12/2022 Advans Pakistan Microfinance Bank SJV-1222-136 23540 0 Record the Sale against Invoice no: TT-1222-3 Advans Pakistan Microfinance Bank
41977 2022-23 Dec-2022 17/12/2022 Sales Tax Payable SJV-1222-136 0 0 Record the Sale against Invoice no: TT-1222-3 Advans Pakistan Microfinance Bank
41978 2022-23 Dec-2022 17/12/2022 Sales Revenue (TOS) SJV-1222-136 0 23540 Record the Sale against Invoice no: TT-1222-3 Advans Pakistan Microfinance Bank
41982 2022-23 Dec-2022 06/12/2022 Advans Pakistan Microfinance Bank SJV-1222-137 35485.8 0 Record the Sale against Invoice no: TT-1222-2 Advans Pakistan Microfinance Bank
41983 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-137 0 0 Record the Sale against Invoice no: TT-1222-2 Advans Pakistan Microfinance Bank
41984 2022-23 Dec-2022 06/12/2022 Sales Revenue (TOS) SJV-1222-137 0 35485.8 Record the Sale against Invoice no: TT-1222-2 Advans Pakistan Microfinance Bank
41988 2022-23 Dec-2022 01/12/2022 Advans Pakistan Microfinance Bank SJV-1222-138 650 0 Record the Sale against Invoice no: TT-1222-1 Advans Pakistan Microfinance Bank
41989 2022-23 Dec-2022 01/12/2022 Sales Tax Payable SJV-1222-138 0 0 Record the Sale against Invoice no: TT-1222-1 Advans Pakistan Microfinance Bank
41990 2022-23 Dec-2022 01/12/2022 Sales Revenue (TOS) SJV-1222-138 0 650 Record the Sale against Invoice no: TT-1222-1 Advans Pakistan Microfinance Bank
41994 2022-23 Dec-2022 30/12/2022 Advans Pakistan Microfinance Bank SJV-1222-139 36500 0 Record the Sale against Invoice no: TT-1222-21 Advans Pakistan Microfinance Bank
41995 2022-23 Dec-2022 30/12/2022 Sales Tax Payable SJV-1222-139 0 0 Record the Sale against Invoice no: TT-1222-21 Advans Pakistan Microfinance Bank
41996 2022-23 Dec-2022 30/12/2022 Sales Revenue (TOS) SJV-1222-139 0 36500 Record the Sale against Invoice no: TT-1222-21 Advans Pakistan Microfinance Bank
42000 2022-23 Jan-2023 06/01/2023 Gerrys International SJV-0123-2 43154.48 0 Record the Sale against Invoice no: TCSAS-0123-7 Gerrys International
42001 2022-23 Jan-2023 06/01/2023 Sales Tax Payable SJV-0123-2 0 6270.48 Record the Sale against Invoice no: TCSAS-0123-7 Gerrys International
42002 2022-23 Jan-2023 06/01/2023 Sales Revenue (TCSS) SJV-0123-2 0 36884 Record the Sale against Invoice no: TCSAS-0123-7 Gerrys International
42006 2022-23 Jan-2023 04/01/2023 Karachi Gymkhana SJV-0123-3 11560 0 Record the Sale against Invoice no: CSaS-0123-2 Karachi Gymkhana
42007 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-3 0 0 Record the Sale against Invoice no: CSaS-0123-2 Karachi Gymkhana
42008 2022-23 Jan-2023 04/01/2023 Sales Revenue (CSS) SJV-0123-3 0 11560 Record the Sale against Invoice no: CSaS-0123-2 Karachi Gymkhana
42012 2022-23 Dec-2022 29/12/2022 D&B Pakistan Pvt. Ltd. SJV-1222-140 2590 0 Record the Sale against Invoice no: CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42013 2022-23 Dec-2022 29/12/2022 Sales Tax Payable SJV-1222-140 0 0 Record the Sale against Invoice no: CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42014 2022-23 Dec-2022 29/12/2022 Sales Revenue (CSS) SJV-1222-140 0 2590 Record the Sale against Invoice no: CSaS-1222-45 D&B Pakistan Pvt. Ltd.
42019 2022-23 Dec-2022 05/12/2022 Bhanero Textile Mills Ltd SJV-1222-141 900 0 Record the Sale against Invoice no: TCSAS-1222-15 Bhanero Textile Mills Ltd
42020 2022-23 Dec-2022 05/12/2022 Sales Tax Payable SJV-1222-141 0 0 Record the Sale against Invoice no: TCSAS-1222-15 Bhanero Textile Mills Ltd
42021 2022-23 Dec-2022 05/12/2022 Sales Revenue (TCSS) SJV-1222-141 0 900 Record the Sale against Invoice no: TCSAS-1222-15 Bhanero Textile Mills Ltd
42025 2022-23 Dec-2022 06/12/2022 Cash Customer SJV-1222-142 4220 0 Record the Sale against Invoice no: CSaS-1222-9 Cash Customer
42026 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-142 0 0 Record the Sale against Invoice no: CSaS-1222-9 Cash Customer
42027 2022-23 Dec-2022 06/12/2022 Sales Revenue (CSS) SJV-1222-142 0 4220 Record the Sale against Invoice no: CSaS-1222-9 Cash Customer
42033 2022-23 Jan-2023 04/01/2023 Shaheen Insurance Company Ltd SJV-0123-4 10065 0 Record the Sale against Invoice no: CSaS-0123-1 Shaheen Insurance Company Ltd
42034 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-4 0 0 Record the Sale against Invoice no: CSaS-0123-1 Shaheen Insurance Company Ltd
42035 2022-23 Jan-2023 04/01/2023 Sales Revenue (CSS) SJV-0123-4 0 10065 Record the Sale against Invoice no: CSaS-0123-1 Shaheen Insurance Company Ltd
42040 2022-23 Jan-2023 05/01/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0123-5 15093 0 Record the Sale against Invoice no: TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42041 2022-23 Jan-2023 05/01/2023 Sales Tax Payable SJV-0123-5 0 2193 Record the Sale against Invoice no: TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42042 2022-23 Jan-2023 05/01/2023 Sales Revenue (TCSS) SJV-0123-5 0 12900 Record the Sale against Invoice no: TCSAS-0123-5 RTPL Redtone Telecommunication Pvt Ltd
42047 2022-23 Jan-2023 03/01/2023 Bhanero Textile Mills Ltd SJV-0123-6 91845 0 Record the Sale against Invoice no: TCSAS-0123-3 Bhanero Textile Mills Ltd
42048 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-6 0 13345 Record the Sale against Invoice no: TCSAS-0123-3 Bhanero Textile Mills Ltd
42049 2022-23 Jan-2023 03/01/2023 Sales Revenue (TCSS) SJV-0123-6 0 78500 Record the Sale against Invoice no: TCSAS-0123-3 Bhanero Textile Mills Ltd
42054 2022-23 Jan-2023 03/01/2023 Bhanero Textile Mills Ltd SJV-0123-7 4240 0 Record the Sale against Invoice no: TCSAS-0123-2 Bhanero Textile Mills Ltd
42055 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-7 0 0 Record the Sale against Invoice no: TCSAS-0123-2 Bhanero Textile Mills Ltd
42056 2022-23 Jan-2023 03/01/2023 Sales Revenue (TCSS) SJV-0123-7 0 4240 Record the Sale against Invoice no: TCSAS-0123-2 Bhanero Textile Mills Ltd
42060 2022-23 Jan-2023 04/01/2023 Karachi Gymkhana SJV-0123-8 26550 0 Record the Sale against Invoice no: CSaS-0123-3 Karachi Gymkhana
42061 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-8 0 0 Record the Sale against Invoice no: CSaS-0123-3 Karachi Gymkhana
42062 2022-23 Jan-2023 04/01/2023 Sales Revenue (CSS) SJV-0123-8 0 26550 Record the Sale against Invoice no: CSaS-0123-3 Karachi Gymkhana
42126 2022-23 Dec-2022 31/12/2022 YKK Pakistan Pvt. Ltd. SJV-1222-143 78058 0 Record the Sale against Invoice no: TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42127 2022-23 Dec-2022 31/12/2022 Sales Tax Payable SJV-1222-143 0 0 Record the Sale against Invoice no: TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42128 2022-23 Dec-2022 31/12/2022 Sales Revenue (TCSS) SJV-1222-143 0 78058 Record the Sale against Invoice no: TCSAS-1222-49 YKK Pakistan Pvt. Ltd.
42133 2022-23 Jan-2023 09/01/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0123-9 2925 0 Record the Sale against Invoice no: TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42134 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-9 0 425 Record the Sale against Invoice no: TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42135 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-9 0 2500 Record the Sale against Invoice no: TCSAS-0123-14 Pacific Delta Shipping Pvt. Ltd.
42139 2022-23 Jan-2023 10/01/2023 Gadoon Textile Mills Limited SJV-0123-10 58500 0 Record the Sale against Invoice no: TCSAS-0123-15 Gadoon Textile Mills Limited
42140 2022-23 Jan-2023 10/01/2023 Sales Tax Payable SJV-0123-10 0 8500 Record the Sale against Invoice no: TCSAS-0123-15 Gadoon Textile Mills Limited
42141 2022-23 Jan-2023 10/01/2023 Sales Revenue (TCSS) SJV-0123-10 0 50000 Record the Sale against Invoice no: TCSAS-0123-15 Gadoon Textile Mills Limited
42145 2022-23 Jan-2023 09/01/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0123-11 20475 0 Record the Sale against Invoice no: TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42146 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-11 0 2975 Record the Sale against Invoice no: TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42147 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-11 0 17500 Record the Sale against Invoice no: TCSAS-0123-9 Specialized Autoparts Industries Pvt. Ltd.
42151 2022-23 Jan-2023 09/01/2023 Hilton Pharma (Pvt.) Ltd. SJV-0123-12 7600 0 Record the Sale against Invoice no: CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42152 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-12 0 0 Record the Sale against Invoice no: CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42153 2022-23 Jan-2023 09/01/2023 Sales Revenue (CSS) SJV-0123-12 0 7600 Record the Sale against Invoice no: CSaS-0123-5 Hilton Pharma (Pvt.) Ltd.
42157 2022-23 Jan-2023 09/01/2023 Sindh Distribution Services SJV-0123-13 10000 0 Record the Sale against Invoice no: CSaS-0123-4 Sindh Distribution Services
42158 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-13 0 0 Record the Sale against Invoice no: CSaS-0123-4 Sindh Distribution Services
42159 2022-23 Jan-2023 09/01/2023 Sales Revenue (CSS) SJV-0123-13 0 10000 Record the Sale against Invoice no: CSaS-0123-4 Sindh Distribution Services
42163 2022-23 Jan-2023 06/01/2023 Master Changan Motors Ltd. SJV-0123-14 10495 0 Record the Sale against Invoice no: TCSAS-0123-6 Changan Auto
42164 2022-23 Jan-2023 06/01/2023 Sales Tax Payable SJV-0123-14 0 1115 Record the Sale against Invoice no: TCSAS-0123-6 Changan Auto
42165 2022-23 Jan-2023 06/01/2023 Sales Revenue (TCSS) SJV-0123-14 0 9380 Record the Sale against Invoice no: TCSAS-0123-6 Changan Auto
42169 2022-23 Jan-2023 09/01/2023 Master Changan Motors Ltd. SJV-0123-15 65169 0 Record the Sale against Invoice no: TCSAS-0123-10 Changan Auto
42170 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-15 0 9469 Record the Sale against Invoice no: TCSAS-0123-10 Changan Auto
42171 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-15 0 55700 Record the Sale against Invoice no: TCSAS-0123-10 Changan Auto
42175 2022-23 Jan-2023 09/01/2023 Faisal Spinning Ltd SJV-0123-16 3724 0 Record the Sale against Invoice no: TCSAS-0123-11 Faisal Spinning Ltd
42176 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-16 0 0 Record the Sale against Invoice no: TCSAS-0123-11 Faisal Spinning Ltd
42177 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-16 0 3724 Record the Sale against Invoice no: TCSAS-0123-11 Faisal Spinning Ltd
42181 2022-23 Dec-2022 06/12/2022 AKAR Hospital SJV-1222-144 1800 0 Record the Sale against Invoice no: CSaS-1222-10 AKAR Hospital
42182 2022-23 Dec-2022 06/12/2022 Sales Tax Payable SJV-1222-144 0 0 Record the Sale against Invoice no: CSaS-1222-10 AKAR Hospital
42183 2022-23 Dec-2022 06/12/2022 Sales Revenue (CSS) SJV-1222-144 0 1800 Record the Sale against Invoice no: CSaS-1222-10 AKAR Hospital
42187 2022-23 Dec-2022 31/12/2022 CSS Stationary Outlet No.1 SJV-1222-145 2210 0 Record the Sale against Invoice no: COSOn1-1222-27 CSS Stationary Outlet No.1
42188 2022-23 Dec-2022 31/12/2022 Sales Tax Payable SJV-1222-145 0 0 Record the Sale against Invoice no: COSOn1-1222-27 CSS Stationary Outlet No.1
42189 2022-23 Dec-2022 31/12/2022 Sales Revenue (Shop-1) SJV-1222-145 0 2210 Record the Sale against Invoice no: COSOn1-1222-27 CSS Stationary Outlet No.1
42209 2022-23 Jan-2023 11/01/2023 Karachi Gymkhana SJV-0123-17 11800 0 Record the Sale against Invoice no: CSaS-0123-8 Karachi Gymkhana
42210 2022-23 Jan-2023 11/01/2023 Sales Tax Payable SJV-0123-17 0 0 Record the Sale against Invoice no: CSaS-0123-8 Karachi Gymkhana
42211 2022-23 Jan-2023 11/01/2023 Sales Revenue (CSS) SJV-0123-17 0 11800 Record the Sale against Invoice no: CSaS-0123-8 Karachi Gymkhana
42215 2022-23 Jan-2023 10/01/2023 Shaheen Insurance Company Ltd SJV-0123-18 10780 0 Record the Sale against Invoice no: CSaS-0123-6 Shaheen Insurance Company Ltd
42216 2022-23 Jan-2023 10/01/2023 Sales Tax Payable SJV-0123-18 0 0 Record the Sale against Invoice no: CSaS-0123-6 Shaheen Insurance Company Ltd
42217 2022-23 Jan-2023 10/01/2023 Sales Revenue (CSS) SJV-0123-18 0 10780 Record the Sale against Invoice no: CSaS-0123-6 Shaheen Insurance Company Ltd
42222 2022-23 Jan-2023 09/01/2023 Bhanero Textile Mills Ltd SJV-0123-19 21060 0 Record the Sale against Invoice no: TCSAS-0123-13 Bhanero Textile Mills Ltd
42223 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-19 0 3060 Record the Sale against Invoice no: TCSAS-0123-13 Bhanero Textile Mills Ltd
42224 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-19 0 18000 Record the Sale against Invoice no: TCSAS-0123-13 Bhanero Textile Mills Ltd
42228 2022-23 Jan-2023 09/01/2023 Faisal Spinning Ltd SJV-0123-20 81739 0 Record the Sale against Invoice no: TCSAS-0123-12 Faisal Spinning Ltd
42229 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-20 0 11877 Record the Sale against Invoice no: TCSAS-0123-12 Faisal Spinning Ltd
42230 2022-23 Jan-2023 09/01/2023 Sales Revenue (TCSS) SJV-0123-20 0 69862 Record the Sale against Invoice no: TCSAS-0123-12 Faisal Spinning Ltd
42236 2022-23 Jan-2023 07/01/2023 Gerrys Dnata SJV-0123-21 395401.5 0 Record the Sale against Invoice no: TCSAS-0123-8 Gerrys Dnata
42237 2022-23 Jan-2023 07/01/2023 Sales Tax Payable SJV-0123-21 0 57451.5 Record the Sale against Invoice no: TCSAS-0123-8 Gerrys Dnata
42238 2022-23 Jan-2023 07/01/2023 Sales Revenue (TCSS) SJV-0123-21 0 337950 Record the Sale against Invoice no: TCSAS-0123-8 Gerrys Dnata
42242 2022-23 Jan-2023 12/01/2023 UM Enterprises SJV-0123-22 33750 0 Record the Sale against Invoice no: CSaS-0123-11 UM Enterprises
42243 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-22 0 0 Record the Sale against Invoice no: CSaS-0123-11 UM Enterprises
42244 2022-23 Jan-2023 12/01/2023 Sales Revenue (CSS) SJV-0123-22 0 33750 Record the Sale against Invoice no: CSaS-0123-11 UM Enterprises
42248 2022-23 Jan-2023 12/01/2023 UM Enterprises SJV-0123-23 23706 0 Record the Sale against Invoice no: CSaS-0123-10 UM Enterprises
42249 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-23 0 0 Record the Sale against Invoice no: CSaS-0123-10 UM Enterprises
42250 2022-23 Jan-2023 12/01/2023 Sales Revenue (CSS) SJV-0123-23 0 23706 Record the Sale against Invoice no: CSaS-0123-10 UM Enterprises
42254 2022-23 Jan-2023 14/01/2023 Gadoon Textile Mills Limited SJV-0123-24 11700 0 Record the Sale against Invoice no: TCSAS-0123-22 Gadoon Textile Mills Limited
42255 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-24 0 1700 Record the Sale against Invoice no: TCSAS-0123-22 Gadoon Textile Mills Limited
42256 2022-23 Jan-2023 14/01/2023 Sales Revenue (TCSS) SJV-0123-24 0 10000 Record the Sale against Invoice no: TCSAS-0123-22 Gadoon Textile Mills Limited
42260 2022-23 Jan-2023 05/01/2023 Tabba Heart Institute SJV-0123-25 3250 0 Record the Sale against Invoice no: TCSAS-0123-4 Tabba Heart Institute
42261 2022-23 Jan-2023 05/01/2023 Sales Tax Payable SJV-0123-25 0 0 Record the Sale against Invoice no: TCSAS-0123-4 Tabba Heart Institute
42262 2022-23 Jan-2023 05/01/2023 Sales Revenue (TCSS) SJV-0123-25 0 3250 Record the Sale against Invoice no: TCSAS-0123-4 Tabba Heart Institute
42266 2022-23 Jan-2023 11/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-26 72650 0 Record the Sale against Invoice no: CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42267 2022-23 Jan-2023 11/01/2023 Sales Tax Payable SJV-0123-26 0 0 Record the Sale against Invoice no: CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42268 2022-23 Jan-2023 11/01/2023 Sales Revenue (CSS) SJV-0123-26 0 72650 Record the Sale against Invoice no: CSaS-0123-7 D&B Pakistan Pvt. Ltd.
42272 2022-23 Jan-2023 12/01/2023 Golden Harvest Foods Pvt. Ltd. SJV-0123-27 2300 0 Record the Sale against Invoice no: CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42273 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-27 0 0 Record the Sale against Invoice no: CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42274 2022-23 Jan-2023 12/01/2023 Sales Revenue (CSS) SJV-0123-27 0 2300 Record the Sale against Invoice no: CSaS-0123-13 Golden Harvest Foods Pvt. Ltd.
42278 2022-23 Jan-2023 12/01/2023 Sindh Distribution Services SJV-0123-28 10000 0 Record the Sale against Invoice no: CSaS-0123-12 Sindh Distribution Services
42279 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-28 0 0 Record the Sale against Invoice no: CSaS-0123-12 Sindh Distribution Services
42280 2022-23 Jan-2023 12/01/2023 Sales Revenue (CSS) SJV-0123-28 0 10000 Record the Sale against Invoice no: CSaS-0123-12 Sindh Distribution Services
42284 2022-23 Jan-2023 02/01/2023 CSS Stationary Outlet No.1 SJV-0123-29 6325 0 Record the Sale against Invoice no: COSOn1-0123-1 CSS Stationary Outlet No.1
42285 2022-23 Jan-2023 02/01/2023 Sales Tax Payable SJV-0123-29 0 0 Record the Sale against Invoice no: COSOn1-0123-1 CSS Stationary Outlet No.1
42286 2022-23 Jan-2023 02/01/2023 Sales Revenue (Shop-1) SJV-0123-29 0 6325 Record the Sale against Invoice no: COSOn1-0123-1 CSS Stationary Outlet No.1
42290 2022-23 Jan-2023 03/01/2023 CSS Stationary Outlet No.1 SJV-0123-30 2959 0 Record the Sale against Invoice no: COSOn1-0123-2 CSS Stationary Outlet No.1
42291 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-30 0 0 Record the Sale against Invoice no: COSOn1-0123-2 CSS Stationary Outlet No.1
42292 2022-23 Jan-2023 03/01/2023 Sales Revenue (Shop-1) SJV-0123-30 0 2959 Record the Sale against Invoice no: COSOn1-0123-2 CSS Stationary Outlet No.1
42296 2022-23 Jan-2023 04/01/2023 CSS Stationary Outlet No.1 SJV-0123-31 3981 0 Record the Sale against Invoice no: COSOn1-0123-3 CSS Stationary Outlet No.1
42297 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-31 0 0 Record the Sale against Invoice no: COSOn1-0123-3 CSS Stationary Outlet No.1
42298 2022-23 Jan-2023 04/01/2023 Sales Revenue (Shop-1) SJV-0123-31 0 3981 Record the Sale against Invoice no: COSOn1-0123-3 CSS Stationary Outlet No.1
42302 2022-23 Jan-2023 05/01/2023 CSS Stationary Outlet No.1 SJV-0123-32 6045 0 Record the Sale against Invoice no: COSOn1-0123-4 CSS Stationary Outlet No.1
42303 2022-23 Jan-2023 05/01/2023 Sales Tax Payable SJV-0123-32 0 0 Record the Sale against Invoice no: COSOn1-0123-4 CSS Stationary Outlet No.1
42304 2022-23 Jan-2023 05/01/2023 Sales Revenue (Shop-1) SJV-0123-32 0 6045 Record the Sale against Invoice no: COSOn1-0123-4 CSS Stationary Outlet No.1
42308 2022-23 Jan-2023 07/01/2023 CSS Stationary Outlet No.1 SJV-0123-33 4180 0 Record the Sale against Invoice no: COSOn1-0123-6 CSS Stationary Outlet No.1
42309 2022-23 Jan-2023 07/01/2023 Sales Tax Payable SJV-0123-33 0 0 Record the Sale against Invoice no: COSOn1-0123-6 CSS Stationary Outlet No.1
42310 2022-23 Jan-2023 07/01/2023 Sales Revenue (Shop-1) SJV-0123-33 0 4180 Record the Sale against Invoice no: COSOn1-0123-6 CSS Stationary Outlet No.1
42314 2022-23 Jan-2023 09/01/2023 CSS Stationary Outlet No.1 SJV-0123-34 6430 0 Record the Sale against Invoice no: COSOn1-0123-7 CSS Stationary Outlet No.1
42315 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-34 0 0 Record the Sale against Invoice no: COSOn1-0123-7 CSS Stationary Outlet No.1
42316 2022-23 Jan-2023 09/01/2023 Sales Revenue (Shop-1) SJV-0123-34 0 6430 Record the Sale against Invoice no: COSOn1-0123-7 CSS Stationary Outlet No.1
42320 2022-23 Jan-2023 10/01/2023 CSS Stationary Outlet No.1 SJV-0123-35 5215 0 Record the Sale against Invoice no: COSOn1-0123-8 CSS Stationary Outlet No.1
42321 2022-23 Jan-2023 10/01/2023 Sales Tax Payable SJV-0123-35 0 0 Record the Sale against Invoice no: COSOn1-0123-8 CSS Stationary Outlet No.1
42322 2022-23 Jan-2023 10/01/2023 Sales Revenue (Shop-1) SJV-0123-35 0 5215 Record the Sale against Invoice no: COSOn1-0123-8 CSS Stationary Outlet No.1
42326 2022-23 Jan-2023 11/01/2023 CSS Stationary Outlet No.1 SJV-0123-36 7380 0 Record the Sale against Invoice no: COSOn1-0123-9 CSS Stationary Outlet No.1
42327 2022-23 Jan-2023 11/01/2023 Sales Tax Payable SJV-0123-36 0 0 Record the Sale against Invoice no: COSOn1-0123-9 CSS Stationary Outlet No.1
42328 2022-23 Jan-2023 11/01/2023 Sales Revenue (Shop-1) SJV-0123-36 0 7380 Record the Sale against Invoice no: COSOn1-0123-9 CSS Stationary Outlet No.1
42332 2022-23 Jan-2023 12/01/2023 CSS Stationary Outlet No.1 SJV-0123-37 4420 0 Record the Sale against Invoice no: COSOn1-0123-10 CSS Stationary Outlet No.1
42333 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-37 0 0 Record the Sale against Invoice no: COSOn1-0123-10 CSS Stationary Outlet No.1
42334 2022-23 Jan-2023 12/01/2023 Sales Revenue (Shop-1) SJV-0123-37 0 4420 Record the Sale against Invoice no: COSOn1-0123-10 CSS Stationary Outlet No.1
42338 2022-23 Jan-2023 13/01/2023 CSS Stationary Outlet No.1 SJV-0123-38 10105 0 Record the Sale against Invoice no: COSOn1-0123-11 CSS Stationary Outlet No.1
42339 2022-23 Jan-2023 13/01/2023 Sales Tax Payable SJV-0123-38 0 0 Record the Sale against Invoice no: COSOn1-0123-11 CSS Stationary Outlet No.1
42340 2022-23 Jan-2023 13/01/2023 Sales Revenue (Shop-1) SJV-0123-38 0 10105 Record the Sale against Invoice no: COSOn1-0123-11 CSS Stationary Outlet No.1
42344 2022-23 Jan-2023 14/01/2023 CSS Stationary Outlet No.1 SJV-0123-39 4320 0 Record the Sale against Invoice no: COSOn1-0123-12 CSS Stationary Outlet No.1
42345 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-39 0 0 Record the Sale against Invoice no: COSOn1-0123-12 CSS Stationary Outlet No.1
42346 2022-23 Jan-2023 14/01/2023 Sales Revenue (Shop-1) SJV-0123-39 0 4320 Record the Sale against Invoice no: COSOn1-0123-12 CSS Stationary Outlet No.1
42512 2022-23 Jan-2023 19/01/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0123-40 81958.5 0 Record the Sale against Invoice no: TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42513 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-40 0 11908.5 Record the Sale against Invoice no: TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42514 2022-23 Jan-2023 19/01/2023 Sales Revenue (TCSS) SJV-0123-40 0 70050 Record the Sale against Invoice no: TCSAS-0123-32 Sicpa Ink Pakistan Pvt Ltd
42518 2022-23 Jan-2023 18/01/2023 Gul Ahmed Energy Limited SJV-0123-41 11700 0 Record the Sale against Invoice no: TCSAS-0123-31 Gul Ahmed Energy Limited
42519 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-41 0 1700 Record the Sale against Invoice no: TCSAS-0123-31 Gul Ahmed Energy Limited
42520 2022-23 Jan-2023 18/01/2023 Sales Revenue (TCSS) SJV-0123-41 0 10000 Record the Sale against Invoice no: TCSAS-0123-31 Gul Ahmed Energy Limited
42524 2022-23 Jan-2023 16/01/2023 Sindh Distribution Services SJV-0123-42 20000 0 Record the Sale against Invoice no: CSaS-0123-21 Sindh Distribution Services
42525 2022-23 Jan-2023 16/01/2023 Sales Tax Payable SJV-0123-42 0 0 Record the Sale against Invoice no: CSaS-0123-21 Sindh Distribution Services
42526 2022-23 Jan-2023 16/01/2023 Sales Revenue (CSS) SJV-0123-42 0 20000 Record the Sale against Invoice no: CSaS-0123-21 Sindh Distribution Services
42530 2022-23 Jan-2023 16/01/2023 Lucky Core Industries Ltd SJV-0123-43 19656 0 Record the Sale against Invoice no: TCSAS-0123-25 Lucky Core Industries Ltd
42531 2022-23 Jan-2023 16/01/2023 Sales Tax Payable SJV-0123-43 0 2856 Record the Sale against Invoice no: TCSAS-0123-25 Lucky Core Industries Ltd
42532 2022-23 Jan-2023 16/01/2023 Sales Revenue (TCSS) SJV-0123-43 0 16800 Record the Sale against Invoice no: TCSAS-0123-25 Lucky Core Industries Ltd
42536 2022-23 Jan-2023 16/01/2023 Dawood University Of Eng. & Technology SJV-0123-44 7020 0 Record the Sale against Invoice no: TCSAS-0123-24 Dawood University Of Eng. & Technology
42537 2022-23 Jan-2023 16/01/2023 Sales Tax Payable SJV-0123-44 0 1020 Record the Sale against Invoice no: TCSAS-0123-24 Dawood University Of Eng. & Technology
42538 2022-23 Jan-2023 16/01/2023 Sales Revenue (TCSS) SJV-0123-44 0 6000 Record the Sale against Invoice no: TCSAS-0123-24 Dawood University Of Eng. & Technology
42542 2022-23 Jan-2023 17/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-45 38500 0 Record the Sale against Invoice no: CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42543 2022-23 Jan-2023 17/01/2023 Sales Tax Payable SJV-0123-45 0 0 Record the Sale against Invoice no: CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42544 2022-23 Jan-2023 17/01/2023 Sales Revenue (CSS) SJV-0123-45 0 38500 Record the Sale against Invoice no: CSaS-0123-25 D&B Pakistan Pvt. Ltd.
42548 2022-23 Jan-2023 18/01/2023 Faisal Spinning Ltd SJV-0123-46 1320 0 Record the Sale against Invoice no: TCSAS-0123-30 Faisal Spinning Ltd
42549 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-46 0 0 Record the Sale against Invoice no: TCSAS-0123-30 Faisal Spinning Ltd
42550 2022-23 Jan-2023 18/01/2023 Sales Revenue (TCSS) SJV-0123-46 0 1320 Record the Sale against Invoice no: TCSAS-0123-30 Faisal Spinning Ltd
42554 2022-23 Jan-2023 18/01/2023 Faisal Spinning Ltd SJV-0123-47 2433.6 0 Record the Sale against Invoice no: TCSAS-0123-29 Faisal Spinning Ltd
42555 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-47 0 353.6 Record the Sale against Invoice no: TCSAS-0123-29 Faisal Spinning Ltd
42556 2022-23 Jan-2023 18/01/2023 Sales Revenue (TCSS) SJV-0123-47 0 2080 Record the Sale against Invoice no: TCSAS-0123-29 Faisal Spinning Ltd
42560 2022-23 Jan-2023 18/01/2023 Faisal Spinning Ltd SJV-0123-48 280 0 Record the Sale against Invoice no: TCSAS-0123-28 Faisal Spinning Ltd
42561 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-48 0 0 Record the Sale against Invoice no: TCSAS-0123-28 Faisal Spinning Ltd
42562 2022-23 Jan-2023 18/01/2023 Sales Revenue (TCSS) SJV-0123-48 0 280 Record the Sale against Invoice no: TCSAS-0123-28 Faisal Spinning Ltd
42566 2022-23 Jan-2023 19/01/2023 Shaheen Insurance Company Ltd SJV-0123-49 13530 0 Record the Sale against Invoice no: CSaS-0123-27 Shaheen Insurance Company Ltd
42567 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-49 0 0 Record the Sale against Invoice no: CSaS-0123-27 Shaheen Insurance Company Ltd
42568 2022-23 Jan-2023 19/01/2023 Sales Revenue (CSS) SJV-0123-49 0 13530 Record the Sale against Invoice no: CSaS-0123-27 Shaheen Insurance Company Ltd
42573 2022-23 Jan-2023 19/01/2023 UBL Funds Managers Ltd. SJV-0123-50 44063.8 0 Record the Sale against Invoice no: TCSAS-0123-33 UBL Funds Managers Ltd.
42574 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-50 0 4103.8 Record the Sale against Invoice no: TCSAS-0123-33 UBL Funds Managers Ltd.
42575 2022-23 Jan-2023 19/01/2023 Sales Revenue (TCSS) SJV-0123-50 0 39960 Record the Sale against Invoice no: TCSAS-0123-33 UBL Funds Managers Ltd.
42580 2022-23 Jan-2023 19/01/2023 HAWA Energy Pvt. Limited SJV-0123-51 75804.5 0 Record the Sale against Invoice no: TCSAS-0123-34 HAWA Energy Pvt. Limited
42581 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-51 0 11014.5 Record the Sale against Invoice no: TCSAS-0123-34 HAWA Energy Pvt. Limited
42582 2022-23 Jan-2023 19/01/2023 Sales Revenue (TCSS) SJV-0123-51 0 64790 Record the Sale against Invoice no: TCSAS-0123-34 HAWA Energy Pvt. Limited
42587 2022-23 Jan-2023 20/01/2023 Ahmed Oil & Ghee Industries Limited SJV-0123-52 24000 0 Record the Sale against Invoice no: CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42588 2022-23 Jan-2023 20/01/2023 Sales Tax Payable SJV-0123-52 0 0 Record the Sale against Invoice no: CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42589 2022-23 Jan-2023 20/01/2023 Sales Revenue (CSS) SJV-0123-52 0 24000 Record the Sale against Invoice no: CSaS-0123-34 Ahmed Oil & Ghee Industries Limited
42593 2022-23 Jan-2023 20/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-53 40540 0 Record the Sale against Invoice no: CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42594 2022-23 Jan-2023 20/01/2023 Sales Tax Payable SJV-0123-53 0 0 Record the Sale against Invoice no: CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42595 2022-23 Jan-2023 20/01/2023 Sales Revenue (CSS) SJV-0123-53 0 40540 Record the Sale against Invoice no: CSaS-0123-33 D&B Pakistan Pvt. Ltd.
42601 2022-23 Jan-2023 17/01/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0123-54 3510 0 Record the Sale against Invoice no: TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42602 2022-23 Jan-2023 17/01/2023 Sales Tax Payable SJV-0123-54 0 510 Record the Sale against Invoice no: TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42603 2022-23 Jan-2023 17/01/2023 Sales Revenue (TCSS) SJV-0123-54 0 3000 Record the Sale against Invoice no: TCSAS-0123-26 Pacific Delta Shipping Pvt. Ltd.
42607 2022-23 Jan-2023 19/01/2023 Golden Harvest Foods Pvt. Ltd. SJV-0123-55 6900 0 Record the Sale against Invoice no: CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42608 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-55 0 0 Record the Sale against Invoice no: CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42609 2022-23 Jan-2023 19/01/2023 Sales Revenue (CSS) SJV-0123-55 0 6900 Record the Sale against Invoice no: CSaS-0123-32 Golden Harvest Foods Pvt. Ltd.
42613 2022-23 Jan-2023 19/01/2023 Sindh Distribution Services SJV-0123-56 10000 0 Record the Sale against Invoice no: CSaS-0123-31 Sindh Distribution Services
42614 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-56 0 0 Record the Sale against Invoice no: CSaS-0123-31 Sindh Distribution Services
42615 2022-23 Jan-2023 19/01/2023 Sales Revenue (CSS) SJV-0123-56 0 10000 Record the Sale against Invoice no: CSaS-0123-31 Sindh Distribution Services
42629 2022-23 Jan-2023 14/01/2023 AJ Mirza Pharma Pvt. Ltd SJV-0123-57 148662 0 Record the Sale against Invoice no: CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42630 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-57 0 0 Record the Sale against Invoice no: CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42631 2022-23 Jan-2023 14/01/2023 Sales Revenue (CSS) SJV-0123-57 0 148662 Record the Sale against Invoice no: CSaS-0123-15 AJ Mirza Pharma Pvt. Ltd
42635 2022-23 Jan-2023 17/01/2023 Naveena Exports Limited SJV-0123-58 1155 0 Record the Sale against Invoice no: CSaS-0123-24 Naveena Exports Limited
42636 2022-23 Jan-2023 17/01/2023 Sales Tax Payable SJV-0123-58 0 0 Record the Sale against Invoice no: CSaS-0123-24 Naveena Exports Limited
42637 2022-23 Jan-2023 17/01/2023 Sales Revenue (CSS) SJV-0123-58 0 1155 Record the Sale against Invoice no: CSaS-0123-24 Naveena Exports Limited
42641 2022-23 Jan-2023 12/01/2023 Gerrys International SJV-0123-59 1872 0 Record the Sale against Invoice no: TCSAS-0123-16 Gerrys International
42642 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-59 0 272 Record the Sale against Invoice no: TCSAS-0123-16 Gerrys International
42643 2022-23 Jan-2023 12/01/2023 Sales Revenue (TCSS) SJV-0123-59 0 1600 Record the Sale against Invoice no: TCSAS-0123-16 Gerrys International
42647 2022-23 Jan-2023 13/01/2023 Central Depository Company Ltd SJV-0123-60 23868 0 Record the Sale against Invoice no: TCSAS-0123-21 Central Depository Company Ltd
42648 2022-23 Jan-2023 13/01/2023 Sales Tax Payable SJV-0123-60 0 3468 Record the Sale against Invoice no: TCSAS-0123-21 Central Depository Company Ltd
42649 2022-23 Jan-2023 13/01/2023 Sales Revenue (TCSS) SJV-0123-60 0 20400 Record the Sale against Invoice no: TCSAS-0123-21 Central Depository Company Ltd
42653 2022-23 Jan-2023 19/01/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0123-61 12740 0 Record the Sale against Invoice no: CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42654 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-61 0 0 Record the Sale against Invoice no: CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42655 2022-23 Jan-2023 19/01/2023 Sales Revenue (CSS) SJV-0123-61 0 12740 Record the Sale against Invoice no: CSaS-0123-30 Jaag Broadcasting Systems (Pvt.) Limited
42659 2022-23 Jan-2023 12/01/2023 PAIR Investment Co.Ltd SJV-0123-62 164088 0 Record the Sale against Invoice no: CSaS-0123-9 PAIR Investment Co.Ltd
42660 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-62 0 0 Record the Sale against Invoice no: CSaS-0123-9 PAIR Investment Co.Ltd
42661 2022-23 Jan-2023 12/01/2023 Sales Revenue (CSS) SJV-0123-62 0 164088 Record the Sale against Invoice no: CSaS-0123-9 PAIR Investment Co.Ltd
42691 2022-23 Jan-2023 14/01/2023 AJ Mirza Pharma Pvt. Ltd SJV-0123-63 59035 0 Record the Sale against Invoice no: CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42692 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-63 0 0 Record the Sale against Invoice no: CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42693 2022-23 Jan-2023 14/01/2023 Sales Revenue (CSS) SJV-0123-63 0 59035 Record the Sale against Invoice no: CSaS-0123-16 AJ Mirza Pharma Pvt. Ltd
42698 2022-23 Jan-2023 14/01/2023 AJ Mirza Pharma Pvt. Ltd SJV-0123-64 73350 0 Record the Sale against Invoice no: CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42699 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-64 0 0 Record the Sale against Invoice no: CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42700 2022-23 Jan-2023 14/01/2023 Sales Revenue (CSS) SJV-0123-64 0 73350 Record the Sale against Invoice no: CSaS-0123-14 AJ Mirza Pharma Pvt. Ltd
42709 2022-23 Jan-2023 24/01/2023 Shaheen Insurance Company Ltd SJV-0123-65 7000 0 Record the Sale against Invoice no: CSaS-0123-37 Shaheen Insurance Company Ltd
42710 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-65 0 0 Record the Sale against Invoice no: CSaS-0123-37 Shaheen Insurance Company Ltd
42711 2022-23 Jan-2023 24/01/2023 Sales Revenue (CSS) SJV-0123-65 0 7000 Record the Sale against Invoice no: CSaS-0123-37 Shaheen Insurance Company Ltd
42715 2022-23 Jan-2023 26/01/2023 Sindh Distribution Services SJV-0123-66 10000 0 Record the Sale against Invoice no: CSaS-0123-42 Sindh Distribution Services
42716 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-66 0 0 Record the Sale against Invoice no: CSaS-0123-42 Sindh Distribution Services
42717 2022-23 Jan-2023 26/01/2023 Sales Revenue (CSS) SJV-0123-66 0 10000 Record the Sale against Invoice no: CSaS-0123-42 Sindh Distribution Services
42721 2022-23 Jan-2023 26/01/2023 Sindh Distribution Services SJV-0123-67 10000 0 Record the Sale against Invoice no: CSaS-0123-41 Sindh Distribution Services
42722 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-67 0 0 Record the Sale against Invoice no: CSaS-0123-41 Sindh Distribution Services
42723 2022-23 Jan-2023 26/01/2023 Sales Revenue (CSS) SJV-0123-67 0 10000 Record the Sale against Invoice no: CSaS-0123-41 Sindh Distribution Services
42727 2022-23 Jan-2023 26/01/2023 Golden Harvest Foods Pvt. Ltd. SJV-0123-68 2300 0 Record the Sale against Invoice no: CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42728 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-68 0 0 Record the Sale against Invoice no: CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42729 2022-23 Jan-2023 26/01/2023 Sales Revenue (CSS) SJV-0123-68 0 2300 Record the Sale against Invoice no: CSaS-0123-40 Golden Harvest Foods Pvt. Ltd.
42733 2022-23 Jan-2023 18/01/2023 Hands Pakistan SJV-0123-69 14900 0 Record the Sale against Invoice no: CSaS-0123-18 Hands Pakistan
42734 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-69 0 0 Record the Sale against Invoice no: CSaS-0123-18 Hands Pakistan
42735 2022-23 Jan-2023 18/01/2023 Sales Revenue (CSS) SJV-0123-69 0 14900 Record the Sale against Invoice no: CSaS-0123-18 Hands Pakistan
42739 2022-23 Jan-2023 18/01/2023 Hands Pakistan SJV-0123-70 14900 0 Record the Sale against Invoice no: CSaS-0123-19 Hands Pakistan
42740 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-70 0 0 Record the Sale against Invoice no: CSaS-0123-19 Hands Pakistan
42741 2022-23 Jan-2023 18/01/2023 Sales Revenue (CSS) SJV-0123-70 0 14900 Record the Sale against Invoice no: CSaS-0123-19 Hands Pakistan
42745 2022-23 Jan-2023 13/01/2023 Deewan Farooque Motors SJV-0123-71 9243 0 Record the Sale against Invoice no: TCSAS-0123-20 Deewan Farooque Motors
42746 2022-23 Jan-2023 13/01/2023 Sales Tax Payable SJV-0123-71 0 1343 Record the Sale against Invoice no: TCSAS-0123-20 Deewan Farooque Motors
42747 2022-23 Jan-2023 13/01/2023 Sales Revenue (TCSS) SJV-0123-71 0 7900 Record the Sale against Invoice no: TCSAS-0123-20 Deewan Farooque Motors
42752 2022-23 Jan-2023 18/01/2023 Deewan Farooque Motors SJV-0123-72 8909.55 0 Record the Sale against Invoice no: TCSAS-0123-27 Deewan Farooque Motors
42753 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-72 0 1294.55 Record the Sale against Invoice no: TCSAS-0123-27 Deewan Farooque Motors
42754 2022-23 Jan-2023 18/01/2023 Sales Revenue (TCSS) SJV-0123-72 0 7615 Record the Sale against Invoice no: TCSAS-0123-27 Deewan Farooque Motors
42759 2022-23 Jan-2023 20/01/2023 Deewan Farooque Motors SJV-0123-73 53513 0 Record the Sale against Invoice no: TCSAS-0123-35 Deewan Farooque Motors
42760 2022-23 Jan-2023 20/01/2023 Sales Tax Payable SJV-0123-73 0 6613 Record the Sale against Invoice no: TCSAS-0123-35 Deewan Farooque Motors
42761 2022-23 Jan-2023 20/01/2023 Sales Revenue (TCSS) SJV-0123-73 0 46900 Record the Sale against Invoice no: TCSAS-0123-35 Deewan Farooque Motors
42801 2022-23 Jan-2023 26/01/2023 Faisal Spinning Ltd SJV-0123-74 1462.5 0 Record the Sale against Invoice no: TCSAS-0123-41 Faisal Spinning Ltd
42802 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-74 0 212.5 Record the Sale against Invoice no: TCSAS-0123-41 Faisal Spinning Ltd
42803 2022-23 Jan-2023 26/01/2023 Sales Revenue (TCSS) SJV-0123-74 0 1250 Record the Sale against Invoice no: TCSAS-0123-41 Faisal Spinning Ltd
42807 2022-23 Jan-2023 26/01/2023 Shaheen Insurance Company Ltd SJV-0123-75 7800 0 Record the Sale against Invoice no: CSaS-0123-39 Shaheen Insurance Company Ltd
42808 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-75 0 0 Record the Sale against Invoice no: CSaS-0123-39 Shaheen Insurance Company Ltd
42809 2022-23 Jan-2023 26/01/2023 Sales Revenue (CSS) SJV-0123-75 0 7800 Record the Sale against Invoice no: CSaS-0123-39 Shaheen Insurance Company Ltd
42813 2022-23 Jan-2023 19/01/2023 Karachi Gymkhana SJV-0123-76 1100 0 Record the Sale against Invoice no: CSaS-0123-28 Karachi Gymkhana
42814 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-76 0 0 Record the Sale against Invoice no: CSaS-0123-28 Karachi Gymkhana
42815 2022-23 Jan-2023 19/01/2023 Sales Revenue (CSS) SJV-0123-76 0 1100 Record the Sale against Invoice no: CSaS-0123-28 Karachi Gymkhana
42819 2022-23 Jan-2023 26/01/2023 Karachi Gymkhana SJV-0123-77 1920 0 Record the Sale against Invoice no: CSaS-0123-44 Karachi Gymkhana
42820 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-77 0 0 Record the Sale against Invoice no: CSaS-0123-44 Karachi Gymkhana
42821 2022-23 Jan-2023 26/01/2023 Sales Revenue (CSS) SJV-0123-77 0 1920 Record the Sale against Invoice no: CSaS-0123-44 Karachi Gymkhana
42825 2022-23 Jan-2023 25/01/2023 Santex Products Pvt. Ltd. SJV-0123-78 6809.4 0 Record the Sale against Invoice no: TCSAS-0123-38 Santex Products Pvt. Ltd.
42826 2022-23 Jan-2023 25/01/2023 Sales Tax Payable SJV-0123-78 0 989.4 Record the Sale against Invoice no: TCSAS-0123-38 Santex Products Pvt. Ltd.
42827 2022-23 Jan-2023 25/01/2023 Sales Revenue (TCSS) SJV-0123-78 0 5820 Record the Sale against Invoice no: TCSAS-0123-38 Santex Products Pvt. Ltd.
42831 2022-23 Jan-2023 25/01/2023 Gerrys International SJV-0123-79 5616 0 Record the Sale against Invoice no: TCSAS-0123-37 Gerrys International
42832 2022-23 Jan-2023 25/01/2023 Sales Tax Payable SJV-0123-79 0 816 Record the Sale against Invoice no: TCSAS-0123-37 Gerrys International
42833 2022-23 Jan-2023 25/01/2023 Sales Revenue (TCSS) SJV-0123-79 0 4800 Record the Sale against Invoice no: TCSAS-0123-37 Gerrys International
42837 2022-23 Jan-2023 24/01/2023 S.M Jaffer & Co SJV-0123-80 109619.984 0 Record the Sale against Invoice no: CSaS-0123-29 S.M Jaffer & Co
42838 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-80 0 0 Record the Sale against Invoice no: CSaS-0123-29 S.M Jaffer & Co
42839 2022-23 Jan-2023 24/01/2023 Sales Revenue (CSS) SJV-0123-80 0 109619.984 Record the Sale against Invoice no: CSaS-0123-29 S.M Jaffer & Co
42944 2022-23 Jan-2023 24/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-81 91100 0 Record the Sale against Invoice no: CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42945 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-81 0 0 Record the Sale against Invoice no: CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42946 2022-23 Jan-2023 24/01/2023 Sales Revenue (CSS) SJV-0123-81 0 91100 Record the Sale against Invoice no: CSaS-0123-38 D&B Pakistan Pvt. Ltd.
42951 2022-23 Jan-2023 30/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-82 39700 0 Record the Sale against Invoice no: CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42952 2022-23 Jan-2023 30/01/2023 Sales Tax Payable SJV-0123-82 0 0 Record the Sale against Invoice no: CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42953 2022-23 Jan-2023 30/01/2023 Sales Revenue (CSS) SJV-0123-82 0 39700 Record the Sale against Invoice no: CSaS-0123-49 D&B Pakistan Pvt. Ltd.
42957 2022-23 Jan-2023 30/01/2023 D&B Pakistan Pvt. Ltd. SJV-0123-83 82300 0 Record the Sale against Invoice no: CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42958 2022-23 Jan-2023 30/01/2023 Sales Tax Payable SJV-0123-83 0 0 Record the Sale against Invoice no: CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42959 2022-23 Jan-2023 30/01/2023 Sales Revenue (CSS) SJV-0123-83 0 82300 Record the Sale against Invoice no: CSaS-0123-48 D&B Pakistan Pvt. Ltd.
42963 2022-23 Jan-2023 31/01/2023 Medical Supply Corporation SJV-0123-84 13275 0 Record the Sale against Invoice no: TCSAS-0123-43 Medical Supply Corporation
42964 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-84 0 1930 Record the Sale against Invoice no: TCSAS-0123-43 Medical Supply Corporation
42965 2022-23 Jan-2023 31/01/2023 Sales Revenue (TCSS) SJV-0123-84 0 11345 Record the Sale against Invoice no: TCSAS-0123-43 Medical Supply Corporation
42969 2022-23 Jan-2023 31/01/2023 Medical Supply Corporation SJV-0123-85 9272 0 Record the Sale against Invoice no: TCSAS-0123-44 Medical Supply Corporation
42970 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-85 0 1347 Record the Sale against Invoice no: TCSAS-0123-44 Medical Supply Corporation
42971 2022-23 Jan-2023 31/01/2023 Sales Revenue (TCSS) SJV-0123-85 0 7925 Record the Sale against Invoice no: TCSAS-0123-44 Medical Supply Corporation
42975 2022-23 Jan-2023 14/01/2023 Security Paper Limited SJV-0123-86 3088.8 0 Record the Sale against Invoice no: TCSAS-0123-23 Security Paper Limited
42976 2022-23 Jan-2023 14/01/2023 Sales Tax Payable SJV-0123-86 0 448.8 Record the Sale against Invoice no: TCSAS-0123-23 Security Paper Limited
42977 2022-23 Jan-2023 14/01/2023 Sales Revenue (TCSS) SJV-0123-86 0 2640 Record the Sale against Invoice no: TCSAS-0123-23 Security Paper Limited
42981 2022-23 Jan-2023 26/01/2023 Total Parco Pakistan Ltd SJV-0123-87 71510 0 Record the Sale against Invoice no: TCSAS-0123-40 Total Parco Pakistan Ltd
42982 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-87 0 10390 Record the Sale against Invoice no: TCSAS-0123-40 Total Parco Pakistan Ltd
42983 2022-23 Jan-2023 26/01/2023 Sales Revenue (TCSS) SJV-0123-87 0 61120 Record the Sale against Invoice no: TCSAS-0123-40 Total Parco Pakistan Ltd
42987 2022-23 Jan-2023 31/01/2023 Hands Pakistan SJV-0123-88 147170 0 Record the Sale against Invoice no: CSaS-0123-46 Hands Pakistan
42988 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-88 0 0 Record the Sale against Invoice no: CSaS-0123-46 Hands Pakistan
42989 2022-23 Jan-2023 31/01/2023 Sales Revenue (CSS) SJV-0123-88 0 147170 Record the Sale against Invoice no: CSaS-0123-46 Hands Pakistan
42994 2022-23 Jan-2023 30/01/2023 Tabba Heart Institute SJV-0123-89 734000 0 Record the Sale against Invoice no: TCSAS-0123-42 Tabba Heart Institute
42995 2022-23 Jan-2023 30/01/2023 Sales Tax Payable SJV-0123-89 0 0 Record the Sale against Invoice no: TCSAS-0123-42 Tabba Heart Institute
42996 2022-23 Jan-2023 30/01/2023 Sales Revenue (TCSS) SJV-0123-89 0 734000 Record the Sale against Invoice no: TCSAS-0123-42 Tabba Heart Institute
43000 2022-23 Jan-2023 27/01/2023 Hilton Pharma (Pvt.) Ltd. SJV-0123-90 36850 0 Record the Sale against Invoice no: CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43001 2022-23 Jan-2023 27/01/2023 Sales Tax Payable SJV-0123-90 0 0 Record the Sale against Invoice no: CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43002 2022-23 Jan-2023 27/01/2023 Sales Revenue (CSS) SJV-0123-90 0 36850 Record the Sale against Invoice no: CSaS-0123-47 Hilton Pharma (Pvt.) Ltd.
43029 2022-23 Jan-2023 10/01/2023 Advans Pakistan Microfinance Bank SJV-0123-91 1810 0 Record the Sale against Invoice no: TT-0123-10 Advans Pakistan Microfinance Bank
43030 2022-23 Jan-2023 10/01/2023 Sales Tax Payable SJV-0123-91 0 0 Record the Sale against Invoice no: TT-0123-10 Advans Pakistan Microfinance Bank
43031 2022-23 Jan-2023 10/01/2023 Sales Revenue (TOS) SJV-0123-91 0 1810 Record the Sale against Invoice no: TT-0123-10 Advans Pakistan Microfinance Bank
43036 2022-23 Jan-2023 04/01/2023 Advans Pakistan Microfinance Bank SJV-0123-92 1560 0 Record the Sale against Invoice no: TT-0123-3 Advans Pakistan Microfinance Bank
43037 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-92 0 0 Record the Sale against Invoice no: TT-0123-3 Advans Pakistan Microfinance Bank
43038 2022-23 Jan-2023 04/01/2023 Sales Revenue (TOS) SJV-0123-92 0 1560 Record the Sale against Invoice no: TT-0123-3 Advans Pakistan Microfinance Bank
43042 2022-23 Jan-2023 24/01/2023 Advans Pakistan Microfinance Bank SJV-0123-93 11400 0 Record the Sale against Invoice no: TT-0123-20 Advans Pakistan Microfinance Bank
43043 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-93 0 0 Record the Sale against Invoice no: TT-0123-20 Advans Pakistan Microfinance Bank
43044 2022-23 Jan-2023 24/01/2023 Sales Revenue (TOS) SJV-0123-93 0 11400 Record the Sale against Invoice no: TT-0123-20 Advans Pakistan Microfinance Bank
43048 2022-23 Jan-2023 21/01/2023 Advans Pakistan Microfinance Bank SJV-0123-94 35500 0 Record the Sale against Invoice no: TT-0123-18 Advans Pakistan Microfinance Bank
43049 2022-23 Jan-2023 21/01/2023 Sales Tax Payable SJV-0123-94 0 0 Record the Sale against Invoice no: TT-0123-18 Advans Pakistan Microfinance Bank
43050 2022-23 Jan-2023 21/01/2023 Sales Revenue (TOS) SJV-0123-94 0 35500 Record the Sale against Invoice no: TT-0123-18 Advans Pakistan Microfinance Bank
43054 2022-23 Jan-2023 21/01/2023 Advans Pakistan Microfinance Bank SJV-0123-95 2700 0 Record the Sale against Invoice no: TT-0123-17 Advans Pakistan Microfinance Bank
43055 2022-23 Jan-2023 21/01/2023 Sales Tax Payable SJV-0123-95 0 0 Record the Sale against Invoice no: TT-0123-17 Advans Pakistan Microfinance Bank
43056 2022-23 Jan-2023 21/01/2023 Sales Revenue (TOS) SJV-0123-95 0 2700 Record the Sale against Invoice no: TT-0123-17 Advans Pakistan Microfinance Bank
43060 2022-23 Jan-2023 20/01/2023 Advans Pakistan Microfinance Bank SJV-0123-96 29550 0 Record the Sale against Invoice no: TT-0123-16 Advans Pakistan Microfinance Bank
43061 2022-23 Jan-2023 20/01/2023 Sales Tax Payable SJV-0123-96 0 0 Record the Sale against Invoice no: TT-0123-16 Advans Pakistan Microfinance Bank
43062 2022-23 Jan-2023 20/01/2023 Sales Revenue (TOS) SJV-0123-96 0 29550 Record the Sale against Invoice no: TT-0123-16 Advans Pakistan Microfinance Bank
43066 2022-23 Jan-2023 16/01/2023 Advans Pakistan Microfinance Bank SJV-0123-97 1100 0 Record the Sale against Invoice no: TT-0123-15 Advans Pakistan Microfinance Bank
43067 2022-23 Jan-2023 16/01/2023 Sales Tax Payable SJV-0123-97 0 0 Record the Sale against Invoice no: TT-0123-15 Advans Pakistan Microfinance Bank
43068 2022-23 Jan-2023 16/01/2023 Sales Revenue (TOS) SJV-0123-97 0 1100 Record the Sale against Invoice no: TT-0123-15 Advans Pakistan Microfinance Bank
43072 2022-23 Jan-2023 12/01/2023 Advans Pakistan Microfinance Bank SJV-0123-98 35500 0 Record the Sale against Invoice no: TT-0123-14 Advans Pakistan Microfinance Bank
43073 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-98 0 0 Record the Sale against Invoice no: TT-0123-14 Advans Pakistan Microfinance Bank
43074 2022-23 Jan-2023 12/01/2023 Sales Revenue (TOS) SJV-0123-98 0 35500 Record the Sale against Invoice no: TT-0123-14 Advans Pakistan Microfinance Bank
43078 2022-23 Jan-2023 12/01/2023 Advans Pakistan Microfinance Bank SJV-0123-99 15200 0 Record the Sale against Invoice no: TT-0123-13 Advans Pakistan Microfinance Bank
43079 2022-23 Jan-2023 12/01/2023 Sales Tax Payable SJV-0123-99 0 0 Record the Sale against Invoice no: TT-0123-13 Advans Pakistan Microfinance Bank
43080 2022-23 Jan-2023 12/01/2023 Sales Revenue (TOS) SJV-0123-99 0 15200 Record the Sale against Invoice no: TT-0123-13 Advans Pakistan Microfinance Bank
43084 2022-23 Jan-2023 11/01/2023 Advans Pakistan Microfinance Bank SJV-0123-100 24300 0 Record the Sale against Invoice no: TT-0123-12 Advans Pakistan Microfinance Bank
43085 2022-23 Jan-2023 11/01/2023 Sales Tax Payable SJV-0123-100 0 0 Record the Sale against Invoice no: TT-0123-12 Advans Pakistan Microfinance Bank
43086 2022-23 Jan-2023 11/01/2023 Sales Revenue (TOS) SJV-0123-100 0 24300 Record the Sale against Invoice no: TT-0123-12 Advans Pakistan Microfinance Bank
43090 2022-23 Jan-2023 10/01/2023 Advans Pakistan Microfinance Bank SJV-0123-101 5690 0 Record the Sale against Invoice no: TT-0123-11 Advans Pakistan Microfinance Bank
43091 2022-23 Jan-2023 10/01/2023 Sales Tax Payable SJV-0123-101 0 0 Record the Sale against Invoice no: TT-0123-11 Advans Pakistan Microfinance Bank
43092 2022-23 Jan-2023 10/01/2023 Sales Revenue (TOS) SJV-0123-101 0 5690 Record the Sale against Invoice no: TT-0123-11 Advans Pakistan Microfinance Bank
43096 2022-23 Jan-2023 09/01/2023 Advans Pakistan Microfinance Bank SJV-0123-102 35500 0 Record the Sale against Invoice no: TT-0123-9 Advans Pakistan Microfinance Bank
43097 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-102 0 0 Record the Sale against Invoice no: TT-0123-9 Advans Pakistan Microfinance Bank
43098 2022-23 Jan-2023 09/01/2023 Sales Revenue (TOS) SJV-0123-102 0 35500 Record the Sale against Invoice no: TT-0123-9 Advans Pakistan Microfinance Bank
43102 2022-23 Jan-2023 09/01/2023 Advans Pakistan Microfinance Bank SJV-0123-103 35240 0 Record the Sale against Invoice no: TT-0123-8 Advans Pakistan Microfinance Bank
43103 2022-23 Jan-2023 09/01/2023 Sales Tax Payable SJV-0123-103 0 0 Record the Sale against Invoice no: TT-0123-8 Advans Pakistan Microfinance Bank
43104 2022-23 Jan-2023 09/01/2023 Sales Revenue (TOS) SJV-0123-103 0 35240 Record the Sale against Invoice no: TT-0123-8 Advans Pakistan Microfinance Bank
43108 2022-23 Jan-2023 07/01/2023 Advans Pakistan Microfinance Bank SJV-0123-104 28900 0 Record the Sale against Invoice no: TT-0123-7 Advans Pakistan Microfinance Bank
43109 2022-23 Jan-2023 07/01/2023 Sales Tax Payable SJV-0123-104 0 0 Record the Sale against Invoice no: TT-0123-7 Advans Pakistan Microfinance Bank
43110 2022-23 Jan-2023 07/01/2023 Sales Revenue (TOS) SJV-0123-104 0 28900 Record the Sale against Invoice no: TT-0123-7 Advans Pakistan Microfinance Bank
43114 2022-23 Jan-2023 07/01/2023 Advans Pakistan Microfinance Bank SJV-0123-105 35705 0 Record the Sale against Invoice no: TT-0123-6 Advans Pakistan Microfinance Bank
43115 2022-23 Jan-2023 07/01/2023 Sales Tax Payable SJV-0123-105 0 0 Record the Sale against Invoice no: TT-0123-6 Advans Pakistan Microfinance Bank
43116 2022-23 Jan-2023 07/01/2023 Sales Revenue (TOS) SJV-0123-105 0 35705 Record the Sale against Invoice no: TT-0123-6 Advans Pakistan Microfinance Bank
43120 2022-23 Jan-2023 05/01/2023 Advans Pakistan Microfinance Bank SJV-0123-106 35047.8 0 Record the Sale against Invoice no: TT-0123-5 Advans Pakistan Microfinance Bank
43121 2022-23 Jan-2023 05/01/2023 Sales Tax Payable SJV-0123-106 0 0 Record the Sale against Invoice no: TT-0123-5 Advans Pakistan Microfinance Bank
43122 2022-23 Jan-2023 05/01/2023 Sales Revenue (TOS) SJV-0123-106 0 35047.8 Record the Sale against Invoice no: TT-0123-5 Advans Pakistan Microfinance Bank
43126 2022-23 Jan-2023 04/01/2023 Advans Pakistan Microfinance Bank SJV-0123-107 35379 0 Record the Sale against Invoice no: TT-0123-4 Advans Pakistan Microfinance Bank
43127 2022-23 Jan-2023 04/01/2023 Sales Tax Payable SJV-0123-107 0 0 Record the Sale against Invoice no: TT-0123-4 Advans Pakistan Microfinance Bank
43128 2022-23 Jan-2023 04/01/2023 Sales Revenue (TOS) SJV-0123-107 0 35379 Record the Sale against Invoice no: TT-0123-4 Advans Pakistan Microfinance Bank
43132 2022-23 Jan-2023 03/01/2023 Advans Pakistan Microfinance Bank SJV-0123-108 1230 0 Record the Sale against Invoice no: TT-0123-2 Advans Pakistan Microfinance Bank
43133 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-108 0 0 Record the Sale against Invoice no: TT-0123-2 Advans Pakistan Microfinance Bank
43134 2022-23 Jan-2023 03/01/2023 Sales Revenue (TOS) SJV-0123-108 0 1230 Record the Sale against Invoice no: TT-0123-2 Advans Pakistan Microfinance Bank
43138 2022-23 Jan-2023 03/01/2023 Advans Pakistan Microfinance Bank SJV-0123-109 2480 0 Record the Sale against Invoice no: TT-0123-1 Advans Pakistan Microfinance Bank
43139 2022-23 Jan-2023 03/01/2023 Sales Tax Payable SJV-0123-109 0 0 Record the Sale against Invoice no: TT-0123-1 Advans Pakistan Microfinance Bank
43140 2022-23 Jan-2023 03/01/2023 Sales Revenue (TOS) SJV-0123-109 0 2480 Record the Sale against Invoice no: TT-0123-1 Advans Pakistan Microfinance Bank
43144 2022-23 Jan-2023 21/01/2023 Advans Pakistan Microfinance Bank SJV-0123-110 4680 0 Record the Sale against Invoice no: TT-0123-19 Advans Pakistan Microfinance Bank
43145 2022-23 Jan-2023 21/01/2023 Sales Tax Payable SJV-0123-110 0 0 Record the Sale against Invoice no: TT-0123-19 Advans Pakistan Microfinance Bank
43146 2022-23 Jan-2023 21/01/2023 Sales Revenue (TOS) SJV-0123-110 0 4680 Record the Sale against Invoice no: TT-0123-19 Advans Pakistan Microfinance Bank
43150 2022-23 Jan-2023 16/01/2023 CSS Stationary Outlet No.1 SJV-0123-111 2500 0 Record the Sale against Invoice no: COSOn1-0123-13 CSS Stationary Outlet No.1
43151 2022-23 Jan-2023 16/01/2023 Sales Tax Payable SJV-0123-111 0 0 Record the Sale against Invoice no: COSOn1-0123-13 CSS Stationary Outlet No.1
43152 2022-23 Jan-2023 16/01/2023 Sales Revenue (Shop-1) SJV-0123-111 0 2500 Record the Sale against Invoice no: COSOn1-0123-13 CSS Stationary Outlet No.1
43156 2022-23 Jan-2023 17/01/2023 CSS Stationary Outlet No.1 SJV-0123-112 8445 0 Record the Sale against Invoice no: COSOn1-0123-14 CSS Stationary Outlet No.1
43157 2022-23 Jan-2023 17/01/2023 Sales Tax Payable SJV-0123-112 0 0 Record the Sale against Invoice no: COSOn1-0123-14 CSS Stationary Outlet No.1
43158 2022-23 Jan-2023 17/01/2023 Sales Revenue (Shop-1) SJV-0123-112 0 8445 Record the Sale against Invoice no: COSOn1-0123-14 CSS Stationary Outlet No.1
43162 2022-23 Jan-2023 18/01/2023 CSS Stationary Outlet No.1 SJV-0123-113 5180 0 Record the Sale against Invoice no: COSOn1-0123-15 CSS Stationary Outlet No.1
43163 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-113 0 0 Record the Sale against Invoice no: COSOn1-0123-15 CSS Stationary Outlet No.1
43164 2022-23 Jan-2023 18/01/2023 Sales Revenue (Shop-1) SJV-0123-113 0 5180 Record the Sale against Invoice no: COSOn1-0123-15 CSS Stationary Outlet No.1
43168 2022-23 Jan-2023 19/01/2023 CSS Stationary Outlet No.1 SJV-0123-114 13480 0 Record the Sale against Invoice no: COSOn1-0123-16 CSS Stationary Outlet No.1
43169 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-114 0 0 Record the Sale against Invoice no: COSOn1-0123-16 CSS Stationary Outlet No.1
43170 2022-23 Jan-2023 19/01/2023 Sales Revenue (Shop-1) SJV-0123-114 0 13480 Record the Sale against Invoice no: COSOn1-0123-16 CSS Stationary Outlet No.1
43174 2022-23 Jan-2023 20/01/2023 CSS Stationary Outlet No.1 SJV-0123-115 3960 0 Record the Sale against Invoice no: COSOn1-0123-17 CSS Stationary Outlet No.1
43175 2022-23 Jan-2023 20/01/2023 Sales Tax Payable SJV-0123-115 0 0 Record the Sale against Invoice no: COSOn1-0123-17 CSS Stationary Outlet No.1
43176 2022-23 Jan-2023 20/01/2023 Sales Revenue (Shop-1) SJV-0123-115 0 3960 Record the Sale against Invoice no: COSOn1-0123-17 CSS Stationary Outlet No.1
43180 2022-23 Jan-2023 21/01/2023 CSS Stationary Outlet No.1 SJV-0123-116 4275 0 Record the Sale against Invoice no: COSOn1-0123-18 CSS Stationary Outlet No.1
43181 2022-23 Jan-2023 21/01/2023 Sales Tax Payable SJV-0123-116 0 0 Record the Sale against Invoice no: COSOn1-0123-18 CSS Stationary Outlet No.1
43182 2022-23 Jan-2023 21/01/2023 Sales Revenue (Shop-1) SJV-0123-116 0 4275 Record the Sale against Invoice no: COSOn1-0123-18 CSS Stationary Outlet No.1
43186 2022-23 Jan-2023 24/01/2023 CSS Stationary Outlet No.1 SJV-0123-117 13135 0 Record the Sale against Invoice no: COSOn1-0123-20 CSS Stationary Outlet No.1
43187 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-117 0 0 Record the Sale against Invoice no: COSOn1-0123-20 CSS Stationary Outlet No.1
43188 2022-23 Jan-2023 24/01/2023 Sales Revenue (Shop-1) SJV-0123-117 0 13135 Record the Sale against Invoice no: COSOn1-0123-20 CSS Stationary Outlet No.1
43192 2022-23 Jan-2023 25/01/2023 CSS Stationary Outlet No.1 SJV-0123-118 5950 0 Record the Sale against Invoice no: COSOn1-0123-21 CSS Stationary Outlet No.1
43193 2022-23 Jan-2023 25/01/2023 Sales Tax Payable SJV-0123-118 0 0 Record the Sale against Invoice no: COSOn1-0123-21 CSS Stationary Outlet No.1
43194 2022-23 Jan-2023 25/01/2023 Sales Revenue (Shop-1) SJV-0123-118 0 5950 Record the Sale against Invoice no: COSOn1-0123-21 CSS Stationary Outlet No.1
43198 2022-23 Jan-2023 26/01/2023 CSS Stationary Outlet No.1 SJV-0123-119 7545 0 Record the Sale against Invoice no: COSOn1-0123-22 CSS Stationary Outlet No.1
43199 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-119 0 0 Record the Sale against Invoice no: COSOn1-0123-22 CSS Stationary Outlet No.1
43200 2022-23 Jan-2023 26/01/2023 Sales Revenue (Shop-1) SJV-0123-119 0 7545 Record the Sale against Invoice no: COSOn1-0123-22 CSS Stationary Outlet No.1
43204 2022-23 Jan-2023 27/01/2023 CSS Stationary Outlet No.1 SJV-0123-120 4895 0 Record the Sale against Invoice no: COSOn1-0123-23 CSS Stationary Outlet No.1
43205 2022-23 Jan-2023 27/01/2023 Sales Tax Payable SJV-0123-120 0 0 Record the Sale against Invoice no: COSOn1-0123-23 CSS Stationary Outlet No.1
43206 2022-23 Jan-2023 27/01/2023 Sales Revenue (Shop-1) SJV-0123-120 0 4895 Record the Sale against Invoice no: COSOn1-0123-23 CSS Stationary Outlet No.1
43210 2022-23 Jan-2023 28/01/2023 CSS Stationary Outlet No.1 SJV-0123-121 2415 0 Record the Sale against Invoice no: COSOn1-0123-24 CSS Stationary Outlet No.1
43211 2022-23 Jan-2023 28/01/2023 Sales Tax Payable SJV-0123-121 0 0 Record the Sale against Invoice no: COSOn1-0123-24 CSS Stationary Outlet No.1
43212 2022-23 Jan-2023 28/01/2023 Sales Revenue (Shop-1) SJV-0123-121 0 2415 Record the Sale against Invoice no: COSOn1-0123-24 CSS Stationary Outlet No.1
43216 2022-23 Jan-2023 30/01/2023 CSS Stationary Outlet No.1 SJV-0123-122 7145 0 Record the Sale against Invoice no: COSOn1-0123-25 CSS Stationary Outlet No.1
43217 2022-23 Jan-2023 30/01/2023 Sales Tax Payable SJV-0123-122 0 0 Record the Sale against Invoice no: COSOn1-0123-25 CSS Stationary Outlet No.1
43218 2022-23 Jan-2023 30/01/2023 Sales Revenue (Shop-1) SJV-0123-122 0 7145 Record the Sale against Invoice no: COSOn1-0123-25 CSS Stationary Outlet No.1
43222 2022-23 Jan-2023 31/01/2023 CSS Stationary Outlet No.1 SJV-0123-123 5220 0 Record the Sale against Invoice no: COSOn1-0123-26 CSS Stationary Outlet No.1
43223 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-123 0 0 Record the Sale against Invoice no: COSOn1-0123-26 CSS Stationary Outlet No.1
43224 2022-23 Jan-2023 31/01/2023 Sales Revenue (Shop-1) SJV-0123-123 0 5220 Record the Sale against Invoice no: COSOn1-0123-26 CSS Stationary Outlet No.1
43246 2022-23 Jan-2023 31/01/2023 Hands Pakistan SJV-0123-124 22323 0 Record the Sale against Invoice no: CSaS-0123-45 Hands Pakistan
43247 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-124 0 0 Record the Sale against Invoice no: CSaS-0123-45 Hands Pakistan
43248 2022-23 Jan-2023 31/01/2023 Sales Revenue (CSS) SJV-0123-124 0 22323 Record the Sale against Invoice no: CSaS-0123-45 Hands Pakistan
43253 2022-23 Jan-2023 26/01/2023 Total Parco Pakistan Ltd SJV-0123-125 95222.25 0 Record the Sale against Invoice no: TCSAS-0123-39 Total Parco Pakistan Ltd
43254 2022-23 Jan-2023 26/01/2023 Sales Tax Payable SJV-0123-125 0 12722.25 Record the Sale against Invoice no: TCSAS-0123-39 Total Parco Pakistan Ltd
43255 2022-23 Jan-2023 26/01/2023 Sales Revenue (TCSS) SJV-0123-125 0 82500 Record the Sale against Invoice no: TCSAS-0123-39 Total Parco Pakistan Ltd
43260 2022-23 Feb-2023 02/02/2023 Master Changan Motors Ltd. SJV-0223-1 8841.05 0 Record the Sale against Invoice no: TCSAS-0223-1 Changan Auto
43261 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-1 0 1286.05 Record the Sale against Invoice no: TCSAS-0223-1 Changan Auto
43262 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-1 0 7555 Record the Sale against Invoice no: TCSAS-0223-1 Changan Auto
43266 2022-23 Jan-2023 24/01/2023 Bhanero Textile Mills Ltd SJV-0123-126 152252.1 0 Record the Sale against Invoice no: TCSAS-0123-36 Bhanero Textile Mills Ltd
43267 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-126 0 22122.1 Record the Sale against Invoice no: TCSAS-0123-36 Bhanero Textile Mills Ltd
43268 2022-23 Jan-2023 24/01/2023 Sales Revenue (TCSS) SJV-0123-126 0 130130 Record the Sale against Invoice no: TCSAS-0123-36 Bhanero Textile Mills Ltd
43273 2022-23 Jan-2023 31/01/2023 Hands Pakistan SJV-0123-127 25495 0 Record the Sale against Invoice no: CSaS-0123-50 Hands Pakistan
43274 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-127 0 0 Record the Sale against Invoice no: CSaS-0123-50 Hands Pakistan
43275 2022-23 Jan-2023 31/01/2023 Sales Revenue (CSS) SJV-0123-127 0 25495 Record the Sale against Invoice no: CSaS-0123-50 Hands Pakistan
43279 2022-23 Jan-2023 24/01/2023 Hands Pakistan SJV-0123-128 24995 0 Record the Sale against Invoice no: CSaS-0123-35 Hands Pakistan
43280 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-128 0 0 Record the Sale against Invoice no: CSaS-0123-35 Hands Pakistan
43281 2022-23 Jan-2023 24/01/2023 Sales Revenue (CSS) SJV-0123-128 0 24995 Record the Sale against Invoice no: CSaS-0123-35 Hands Pakistan
43285 2022-23 Jan-2023 24/01/2023 Hands Pakistan SJV-0123-129 20396 0 Record the Sale against Invoice no: CSaS-0123-36 Hands Pakistan
43286 2022-23 Jan-2023 24/01/2023 Sales Tax Payable SJV-0123-129 0 0 Record the Sale against Invoice no: CSaS-0123-36 Hands Pakistan
43287 2022-23 Jan-2023 24/01/2023 Sales Revenue (CSS) SJV-0123-129 0 20396 Record the Sale against Invoice no: CSaS-0123-36 Hands Pakistan
43291 2022-23 Jan-2023 31/01/2023 Hands Pakistan SJV-0123-130 156090 0 Record the Sale against Invoice no: CSaS-0123-43 Hands Pakistan
43292 2022-23 Jan-2023 31/01/2023 Sales Tax Payable SJV-0123-130 0 0 Record the Sale against Invoice no: CSaS-0123-43 Hands Pakistan
43293 2022-23 Jan-2023 31/01/2023 Sales Revenue (CSS) SJV-0123-130 0 156090 Record the Sale against Invoice no: CSaS-0123-43 Hands Pakistan
43298 2022-23 Feb-2023 02/02/2023 Hilal Care Pvt. Ltd. SJV-0223-2 3861.5 0 Record the Sale against Invoice no: TCSAS-0223-5 Hilal Care Pvt. Ltd.
43299 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-2 0 561.5 Record the Sale against Invoice no: TCSAS-0223-5 Hilal Care Pvt. Ltd.
43300 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-2 0 3300 Record the Sale against Invoice no: TCSAS-0223-5 Hilal Care Pvt. Ltd.
43304 2022-23 Feb-2023 02/02/2023 Bhanero Textile Mills Ltd SJV-0223-3 89118.4 0 Record the Sale against Invoice no: TCSAS-0223-4 Bhanero Textile Mills Ltd
43305 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-3 0 12948.4 Record the Sale against Invoice no: TCSAS-0223-4 Bhanero Textile Mills Ltd
43306 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-3 0 76170 Record the Sale against Invoice no: TCSAS-0223-4 Bhanero Textile Mills Ltd
43311 2022-23 Feb-2023 02/02/2023 Bhanero Textile Mills Ltd SJV-0223-4 5176 0 Record the Sale against Invoice no: TCSAS-0223-2 Bhanero Textile Mills Ltd
43312 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-4 0 0 Record the Sale against Invoice no: TCSAS-0223-2 Bhanero Textile Mills Ltd
43313 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-4 0 5176 Record the Sale against Invoice no: TCSAS-0223-2 Bhanero Textile Mills Ltd
43317 2022-23 Feb-2023 02/02/2023 Deewan Farooque Motors SJV-0223-5 117702 0 Record the Sale against Invoice no: TCSAS-0223-3 Deewan Farooque Motors
43318 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-5 0 17102 Record the Sale against Invoice no: TCSAS-0223-3 Deewan Farooque Motors
43319 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-5 0 100600 Record the Sale against Invoice no: TCSAS-0223-3 Deewan Farooque Motors
43323 2022-23 Feb-2023 04/02/2023 Advans Pakistan Microfinance Bank SJV-0223-6 4400 0 Record the Sale against Invoice no: IOS-0223-1 Advans Pakistan Microfinance Bank
43324 2022-23 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-6 0 0 Record the Sale against Invoice no: IOS-0223-1 Advans Pakistan Microfinance Bank
43325 2022-23 Feb-2023 04/02/2023 Sales Revenue (IOS) SJV-0223-6 0 4400 Record the Sale against Invoice no: IOS-0223-1 Advans Pakistan Microfinance Bank
43329 2022-23 Feb-2023 04/02/2023 Advans Pakistan Microfinance Bank SJV-0223-7 2100 0 Record the Sale against Invoice no: IOS-0223-2 Advans Pakistan Microfinance Bank
43330 2022-23 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-7 0 0 Record the Sale against Invoice no: IOS-0223-2 Advans Pakistan Microfinance Bank
43331 2022-23 Feb-2023 04/02/2023 Sales Revenue (IOS) SJV-0223-7 0 2100 Record the Sale against Invoice no: IOS-0223-2 Advans Pakistan Microfinance Bank
43335 2022-23 Feb-2023 02/02/2023 Karwan-e-Hayat SJV-0223-8 26452 0 Record the Sale against Invoice no: CSaS-0223-1 Karwan-e-Hayat
43336 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-8 0 0 Record the Sale against Invoice no: CSaS-0223-1 Karwan-e-Hayat
43337 2022-23 Feb-2023 02/02/2023 Sales Revenue (CSS) SJV-0223-8 0 26452 Record the Sale against Invoice no: CSaS-0223-1 Karwan-e-Hayat
43342 2022-23 Feb-2023 04/02/2023 Shaheen Insurance Company Ltd SJV-0223-9 18260 0 Record the Sale against Invoice no: CSaS-0223-4 Shaheen Insurance Company Ltd
43343 2022-23 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-9 0 0 Record the Sale against Invoice no: CSaS-0223-4 Shaheen Insurance Company Ltd
43344 2022-23 Feb-2023 04/02/2023 Sales Revenue (CSS) SJV-0223-9 0 18260 Record the Sale against Invoice no: CSaS-0223-4 Shaheen Insurance Company Ltd
43371 2022-23 Jan-2023 18/01/2023 Hands Pakistan SJV-0123-131 150000 0 Record the Sale against Invoice no: CSaS-0123-17 Hands Pakistan
43372 2022-23 Jan-2023 18/01/2023 Sales Tax Payable SJV-0123-131 0 0 Record the Sale against Invoice no: CSaS-0123-17 Hands Pakistan
43373 2022-23 Jan-2023 18/01/2023 Sales Revenue (CSS) SJV-0123-131 0 150000 Record the Sale against Invoice no: CSaS-0123-17 Hands Pakistan
43377 2022-23 Feb-2023 02/02/2023 Airblue Limited Headquarters SJV-0223-10 3510 0 Record the Sale against Invoice no: TCSAS-0223-6 Airblue Limited Headquarters
43378 2022-23 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-10 0 510 Record the Sale against Invoice no: TCSAS-0223-6 Airblue Limited Headquarters
43379 2022-23 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-10 0 3000 Record the Sale against Invoice no: TCSAS-0223-6 Airblue Limited Headquarters
43383 2022-23 Feb-2023 06/02/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0223-11 4212 0 Record the Sale against Invoice no: TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43384 2022-23 Feb-2023 06/02/2023 Sales Tax Payable SJV-0223-11 0 612 Record the Sale against Invoice no: TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43385 2022-23 Feb-2023 06/02/2023 Sales Revenue (TCSS) SJV-0223-11 0 3600 Record the Sale against Invoice no: TCSAS-0223-9 Pacific Delta Shipping Pvt. Ltd.
43389 2022-23 Feb-2023 04/02/2023 Power Cement Ltd. SJV-0223-12 19656 0 Record the Sale against Invoice no: TCSAS-0223-8 Power Cement Ltd.
43390 2022-23 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-12 0 2856 Record the Sale against Invoice no: TCSAS-0223-8 Power Cement Ltd.
43391 2022-23 Feb-2023 04/02/2023 Sales Revenue (TCSS) SJV-0223-12 0 16800 Record the Sale against Invoice no: TCSAS-0223-8 Power Cement Ltd.
43423 2022-23 Jan-2023 19/01/2023 Habib Oil Pvt. Ltd. SJV-0123-132 9945 0 Record the Sale against Invoice no: TCSAS-0123-18 Habib Oil Pvt. Ltd.
43424 2022-23 Jan-2023 19/01/2023 Sales Tax Payable SJV-0123-132 0 1445 Record the Sale against Invoice no: TCSAS-0123-18 Habib Oil Pvt. Ltd.
43425 2022-23 Jan-2023 19/01/2023 Sales Revenue (TCSS) SJV-0123-132 0 8500 Record the Sale against Invoice no: TCSAS-0123-18 Habib Oil Pvt. Ltd.
43493 2022-23 Feb-2023 07/02/2023 JDW Sugar Mills Ltd. Unit-I SJV-0223-13 32526 0 Record the Sale against Invoice no: TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43494 2022-23 Feb-2023 07/02/2023 Sales Tax Payable SJV-0223-13 0 4726 Record the Sale against Invoice no: TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43495 2022-23 Feb-2023 07/02/2023 Sales Revenue (TCSS) SJV-0223-13 0 27800 Record the Sale against Invoice no: TCSAS-0223-11 JDW Sugar Mills Ltd. Unit-I
43499 2022-23 Feb-2023 06/02/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0223-14 4446 0 Record the Sale against Invoice no: TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43500 2022-23 Feb-2023 06/02/2023 Sales Tax Payable SJV-0223-14 0 646 Record the Sale against Invoice no: TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43501 2022-23 Feb-2023 06/02/2023 Sales Revenue (TCSS) SJV-0223-14 0 3800 Record the Sale against Invoice no: TCSAS-0223-10 Pacific Delta Shipping Pvt. Ltd.
43505 2022-23 Feb-2023 03/02/2023 Total Parco Pakistan Ltd SJV-0223-15 18720 0 Record the Sale against Invoice no: TCSAS-0223-7 Total Parco Pakistan Ltd
43506 2022-23 Feb-2023 03/02/2023 Sales Tax Payable SJV-0223-15 0 2720 Record the Sale against Invoice no: TCSAS-0223-7 Total Parco Pakistan Ltd
43507 2022-23 Feb-2023 03/02/2023 Sales Revenue (TCSS) SJV-0223-15 0 16000 Record the Sale against Invoice no: TCSAS-0223-7 Total Parco Pakistan Ltd
43666 2023-24 Feb-2023 13/02/2023 Sipra Company Pvt. Ltd. SJV-0223-16 6225 0 Record the Sale against Invoice no: CSaS-0223-8 Sipra Company Pvt. Ltd.
43667 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-16 0 0 Record the Sale against Invoice no: CSaS-0223-8 Sipra Company Pvt. Ltd.
43668 2023-24 Feb-2023 13/02/2023 Sales Revenue (CSS) SJV-0223-16 0 6225 Record the Sale against Invoice no: CSaS-0223-8 Sipra Company Pvt. Ltd.
43672 2023-24 Feb-2023 13/02/2023 Bank Of China SJV-0223-17 42120 0 Record the Sale against Invoice no: TCSAS-0223-26 Bank Of China
43673 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-17 0 6120 Record the Sale against Invoice no: TCSAS-0223-26 Bank Of China
43674 2023-24 Feb-2023 13/02/2023 Sales Revenue (TCSS) SJV-0223-17 0 36000 Record the Sale against Invoice no: TCSAS-0223-26 Bank Of China
43678 2023-24 Feb-2023 11/02/2023 Galaxy Pharma SJV-0223-18 11700 0 Record the Sale against Invoice no: TCSAS-0223-25 Galaxy Pharma
43679 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-18 0 1700 Record the Sale against Invoice no: TCSAS-0223-25 Galaxy Pharma
43680 2023-24 Feb-2023 11/02/2023 Sales Revenue (TCSS) SJV-0223-18 0 10000 Record the Sale against Invoice no: TCSAS-0223-25 Galaxy Pharma
43684 2023-24 Feb-2023 15/02/2023 Cash Customer SJV-0223-19 3200 0 Record the Sale against Invoice no: CSaS-0223-10 Cash Customer
43685 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-19 0 0 Record the Sale against Invoice no: CSaS-0223-10 Cash Customer
43686 2023-24 Feb-2023 15/02/2023 Sales Revenue (CSS) SJV-0223-19 0 3200 Record the Sale against Invoice no: CSaS-0223-10 Cash Customer
43690 2023-24 Feb-2023 13/02/2023 Cash Customer SJV-0223-20 6455 0 Record the Sale against Invoice no: CSaS-0223-7 Cash Customer
43691 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-20 0 0 Record the Sale against Invoice no: CSaS-0223-7 Cash Customer
43692 2023-24 Feb-2023 13/02/2023 Sales Revenue (CSS) SJV-0223-20 0 6455 Record the Sale against Invoice no: CSaS-0223-7 Cash Customer
43696 2023-24 Feb-2023 15/02/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0223-21 9360 0 Record the Sale against Invoice no: TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43697 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-21 0 1360 Record the Sale against Invoice no: TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43698 2023-24 Feb-2023 15/02/2023 Sales Revenue (TCSS) SJV-0223-21 0 8000 Record the Sale against Invoice no: TCSAS-0223-28 Pakistan Kuwait Investment Company (Pvt.) Limited
43733 2023-24 Feb-2023 11/02/2023 Karachi Gymkhana SJV-0223-22 10464 0 Record the Sale against Invoice no: CSaS-0223-6 Karachi Gymkhana
43734 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-22 0 0 Record the Sale against Invoice no: CSaS-0223-6 Karachi Gymkhana
43735 2023-24 Feb-2023 11/02/2023 Sales Revenue (CSS) SJV-0223-22 0 10464 Record the Sale against Invoice no: CSaS-0223-6 Karachi Gymkhana
43739 2023-24 Feb-2023 10/02/2023 Karachi Gymkhana SJV-0223-23 2160 0 Record the Sale against Invoice no: CSaS-0223-5 Karachi Gymkhana
43740 2023-24 Feb-2023 10/02/2023 Sales Tax Payable SJV-0223-23 0 0 Record the Sale against Invoice no: CSaS-0223-5 Karachi Gymkhana
43741 2023-24 Feb-2023 10/02/2023 Sales Revenue (CSS) SJV-0223-23 0 2160 Record the Sale against Invoice no: CSaS-0223-5 Karachi Gymkhana
43745 2023-24 Feb-2023 09/02/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0223-24 18193.5 0 Record the Sale against Invoice no: TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43746 2023-24 Feb-2023 09/02/2023 Sales Tax Payable SJV-0223-24 0 2643.5 Record the Sale against Invoice no: TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43747 2023-24 Feb-2023 09/02/2023 Sales Revenue (TCSS) SJV-0223-24 0 15550 Record the Sale against Invoice no: TCSAS-0223-21 RTPL Redtone Telecommunication Pvt Ltd
43752 2023-24 Feb-2023 08/02/2023 Bhanero Textile Mills Ltd SJV-0223-25 96833.8 0 Record the Sale against Invoice no: TCSAS-0223-13 Bhanero Textile Mills Ltd
43753 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-25 0 14069.8 Record the Sale against Invoice no: TCSAS-0223-13 Bhanero Textile Mills Ltd
43754 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-25 0 82764 Record the Sale against Invoice no: TCSAS-0223-13 Bhanero Textile Mills Ltd
43759 2023-24 Feb-2023 09/02/2023 Usman Memorial Hospital SJV-0223-26 125939 0 Record the Sale against Invoice no: TCSAS-0223-19 Usman Memorial Hospital
43760 2023-24 Feb-2023 09/02/2023 Sales Tax Payable SJV-0223-26 0 0 Record the Sale against Invoice no: TCSAS-0223-19 Usman Memorial Hospital
43761 2023-24 Feb-2023 09/02/2023 Sales Revenue (TCSS) SJV-0223-26 0 125939 Record the Sale against Invoice no: TCSAS-0223-19 Usman Memorial Hospital
43766 2023-24 Feb-2023 08/02/2023 Bhanero Textile Mills Ltd SJV-0223-27 420 0 Record the Sale against Invoice no: TCSAS-0223-15 Bhanero Textile Mills Ltd
43767 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-27 0 0 Record the Sale against Invoice no: TCSAS-0223-15 Bhanero Textile Mills Ltd
43768 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-27 0 420 Record the Sale against Invoice no: TCSAS-0223-15 Bhanero Textile Mills Ltd
43772 2023-24 Feb-2023 08/02/2023 Santex Products Pvt. Ltd. SJV-0223-28 14040 0 Record the Sale against Invoice no: TCSAS-0223-18 Santex Products Pvt. Ltd.
43773 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-28 0 2040 Record the Sale against Invoice no: TCSAS-0223-18 Santex Products Pvt. Ltd.
43774 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-28 0 12000 Record the Sale against Invoice no: TCSAS-0223-18 Santex Products Pvt. Ltd.
43780 2023-24 Feb-2023 09/02/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0223-29 74646 0 Record the Sale against Invoice no: TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43781 2023-24 Feb-2023 09/02/2023 Sales Tax Payable SJV-0223-29 0 10846 Record the Sale against Invoice no: TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43782 2023-24 Feb-2023 09/02/2023 Sales Revenue (TCSS) SJV-0223-29 0 63800 Record the Sale against Invoice no: TCSAS-0223-20 RTPL Redtone Telecommunication Pvt Ltd
43820 2023-24 Feb-2023 14/02/2023 Bhanero Textile Mills Ltd SJV-0223-30 269.1 0 Record the Sale against Invoice no: TCSAS-0223-27 Bhanero Textile Mills Ltd
43821 2023-24 Feb-2023 14/02/2023 Sales Tax Payable SJV-0223-30 0 39.1 Record the Sale against Invoice no: TCSAS-0223-27 Bhanero Textile Mills Ltd
43822 2023-24 Feb-2023 14/02/2023 Sales Revenue (TCSS) SJV-0223-30 0 230 Record the Sale against Invoice no: TCSAS-0223-27 Bhanero Textile Mills Ltd
43826 2023-24 Feb-2023 10/02/2023 Western Textile Industries (Pvt) LTD SJV-0223-31 22815.56 0 Record the Sale against Invoice no: TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43827 2023-24 Feb-2023 10/02/2023 Sales Tax Payable SJV-0223-31 0 3275.56 Record the Sale against Invoice no: TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43828 2023-24 Feb-2023 10/02/2023 Sales Revenue (TCSS) SJV-0223-31 0 19540 Record the Sale against Invoice no: TCSAS-0223-22 Western Textile Industries (Pvt) LTD
43833 2023-24 Feb-2023 17/02/2023 Medical Supply Corporation SJV-0223-32 45949 0 Record the Sale against Invoice no: TCSAS-0223-33 Galaxy Pharma
43834 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-32 0 7009 Record the Sale against Invoice no: TCSAS-0223-33 Galaxy Pharma
43835 2023-24 Feb-2023 17/02/2023 Sales Revenue (TCSS) SJV-0223-32 0 38940 Record the Sale against Invoice no: TCSAS-0223-33 Galaxy Pharma
43839 2023-24 Feb-2023 17/02/2023 Medical Supply Corporation SJV-0223-33 53785 0 Record the Sale against Invoice no: TCSAS-0223-34 Galaxy Pharma
43840 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-33 0 8205 Record the Sale against Invoice no: TCSAS-0223-34 Galaxy Pharma
43841 2023-24 Feb-2023 17/02/2023 Sales Revenue (TCSS) SJV-0223-33 0 45580 Record the Sale against Invoice no: TCSAS-0223-34 Galaxy Pharma
43845 2023-24 Feb-2023 17/02/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0223-34 27140 0 Record the Sale against Invoice no: TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43846 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-34 0 4140 Record the Sale against Invoice no: TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43847 2023-24 Feb-2023 17/02/2023 Sales Revenue (TCSS) SJV-0223-34 0 23000 Record the Sale against Invoice no: TCSAS-0223-32 Pakistan Kuwait Investment Company (Pvt.) Limited
43851 2023-24 Feb-2023 08/02/2023 Faisal Spinning Ltd SJV-0223-35 105358.5 0 Record the Sale against Invoice no: TCSAS-0223-14 Faisal Spinning Ltd
43852 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-35 0 15308.5 Record the Sale against Invoice no: TCSAS-0223-14 Faisal Spinning Ltd
43853 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-35 0 90050 Record the Sale against Invoice no: TCSAS-0223-14 Faisal Spinning Ltd
43858 2023-24 Jan-2023 17/01/2023 Xpert AccounTech Services Pvt. Ltd. SJV-0123-134 50073 0 Record the Sale against Invoice no: CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43859 2023-24 Jan-2023 17/01/2023 Sales Tax Payable SJV-0123-134 0 0 Record the Sale against Invoice no: CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43860 2023-24 Jan-2023 17/01/2023 Sales Revenue (CSS) SJV-0123-134 0 50073 Record the Sale against Invoice no: CSaS-0123-23 Xpert AccounTech Services Pvt. Ltd.
43865 2023-24 Feb-2023 16/02/2023 Faisal Spinning Ltd SJV-0223-36 648 0 Record the Sale against Invoice no: TCSAS-0223-31 Faisal Spinning Ltd
43866 2023-24 Feb-2023 16/02/2023 Sales Tax Payable SJV-0223-36 0 0 Record the Sale against Invoice no: TCSAS-0223-31 Faisal Spinning Ltd
43867 2023-24 Feb-2023 16/02/2023 Sales Revenue (TCSS) SJV-0223-36 0 648 Record the Sale against Invoice no: TCSAS-0223-31 Faisal Spinning Ltd
43871 2023-24 Feb-2023 08/02/2023 Faisal Spinning Ltd SJV-0223-37 2580 0 Record the Sale against Invoice no: TCSAS-0223-16 Faisal Spinning Ltd
43872 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-37 0 0 Record the Sale against Invoice no: TCSAS-0223-16 Faisal Spinning Ltd
43873 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-37 0 2580 Record the Sale against Invoice no: TCSAS-0223-16 Faisal Spinning Ltd
43877 2023-24 Feb-2023 13/02/2023 UM Enterprises SJV-0223-38 46800 0 Record the Sale against Invoice no: TCSAS-0223-29 UM Enterprises
43878 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-38 0 6800 Record the Sale against Invoice no: TCSAS-0223-29 UM Enterprises
43879 2023-24 Feb-2023 13/02/2023 Sales Revenue (TCSS) SJV-0223-38 0 40000 Record the Sale against Invoice no: TCSAS-0223-29 UM Enterprises
43883 2023-24 Feb-2023 13/02/2023 UM Enterprises SJV-0223-39 56160 0 Record the Sale against Invoice no: TCSAS-0223-30 UM Enterprises
43884 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-39 0 8160 Record the Sale against Invoice no: TCSAS-0223-30 UM Enterprises
43885 2023-24 Feb-2023 13/02/2023 Sales Revenue (TCSS) SJV-0223-39 0 48000 Record the Sale against Invoice no: TCSAS-0223-30 UM Enterprises
43889 2023-24 Feb-2023 11/02/2023 Gerrys International SJV-0223-40 18720 0 Record the Sale against Invoice no: TCS&S-0223-1 Gerrys International
43890 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-40 0 2720 Record the Sale against Invoice no: TCS&S-0223-1 Gerrys International
43891 2023-24 Feb-2023 11/02/2023 Sales Revenue (TCSS) SJV-0223-40 0 16000 Record the Sale against Invoice no: TCS&S-0223-1 Gerrys International
43892 2023-24 Feb-2023 07/02/2023 Karachi Gymkhana SJV-0223-41 35940 0 Record the Sale against Invoice no: COSOn1-0223-7 Karachi Gymkhana
43893 2023-24 Feb-2023 07/02/2023 Sales Tax Payable SJV-0223-41 0 0 Record the Sale against Invoice no: COSOn1-0223-7 Karachi Gymkhana
43894 2023-24 Feb-2023 07/02/2023 Sales Revenue (CSS) SJV-0223-41 0 35940 Record the Sale against Invoice no: COSOn1-0223-7 Karachi Gymkhana
43988 2023-24 Feb-2023 08/02/2023 Multinet Pakistan Pvt. Ltd. SJV-0223-42 55575 0 Record the Sale against Invoice no: TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
43989 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-42 0 8075 Record the Sale against Invoice no: TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
43990 2023-24 Feb-2023 08/02/2023 Sales Revenue (TCSS) SJV-0223-42 0 47500 Record the Sale against Invoice no: TCSAS-0223-17 Multinet Pakistan Pvt. Ltd.
44013 2023-24 Feb-2023 03/02/2023 Food Fusion SJV-0223-43 59125 0 Record the Sale against Invoice no: CSaS-0223-3 Food Fusion
44014 2023-24 Feb-2023 03/02/2023 Sales Tax Payable SJV-0223-43 0 0 Record the Sale against Invoice no: CSaS-0223-3 Food Fusion
44015 2023-24 Feb-2023 03/02/2023 Sales Revenue (CSS) SJV-0223-43 0 59125 Record the Sale against Invoice no: CSaS-0223-3 Food Fusion
44020 2023-24 Feb-2023 21/02/2023 KASB Institute Of Technology SJV-0223-44 31000 0 Record the Sale against Invoice no: CSaS-0223-18 KASB Institute Of Technology
44021 2023-24 Feb-2023 21/02/2023 Sales Tax Payable SJV-0223-44 0 0 Record the Sale against Invoice no: CSaS-0223-18 KASB Institute Of Technology
44022 2023-24 Feb-2023 21/02/2023 Sales Revenue (CSS) SJV-0223-44 0 31000 Record the Sale against Invoice no: CSaS-0223-18 KASB Institute Of Technology
44027 2023-24 Feb-2023 17/02/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0223-45 37422 0 Record the Sale against Invoice no: CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44028 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-45 0 0 Record the Sale against Invoice no: CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44029 2023-24 Feb-2023 17/02/2023 Sales Revenue (CSS) SJV-0223-45 0 37422 Record the Sale against Invoice no: CSaS-0223-12 Automobile Corporation of Pakistan (PVT) Ltd
44034 2023-24 Feb-2023 20/02/2023 PAIR Investment Co.Ltd SJV-0223-46 237656 0 Record the Sale against Invoice no: CSaS-0223-17 PAIR Investment Co.Ltd
44035 2023-24 Feb-2023 20/02/2023 Sales Tax Payable SJV-0223-46 0 0 Record the Sale against Invoice no: CSaS-0223-17 PAIR Investment Co.Ltd
44036 2023-24 Feb-2023 20/02/2023 Sales Revenue (CSS) SJV-0223-46 0 237656 Record the Sale against Invoice no: CSaS-0223-17 PAIR Investment Co.Ltd
44041 2023-24 Feb-2023 14/02/2023 D&B Pakistan Pvt. Ltd. SJV-0223-47 93830 0 Record the Sale against Invoice no: CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44042 2023-24 Feb-2023 14/02/2023 Sales Tax Payable SJV-0223-47 0 0 Record the Sale against Invoice no: CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44043 2023-24 Feb-2023 14/02/2023 Sales Revenue (CSS) SJV-0223-47 0 93830 Record the Sale against Invoice no: CSaS-0223-9 D&B Pakistan Pvt. Ltd.
44048 2023-24 Feb-2023 11/02/2023 Master Changan Motors Ltd. SJV-0223-48 9992 0 Record the Sale against Invoice no: TCSAS-0223-23 Master Changan Motors Ltd.
44049 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-48 0 272 Record the Sale against Invoice no: TCSAS-0223-23 Master Changan Motors Ltd.
44050 2023-24 Feb-2023 11/02/2023 Sales Revenue (TCSS) SJV-0223-48 0 9720 Record the Sale against Invoice no: TCSAS-0223-23 Master Changan Motors Ltd.
44054 2023-24 Feb-2023 23/02/2023 Mansha Brothers SJV-0223-49 55153.6 0 Record the Sale against Invoice no: CSaS-0223-20 Mansha Brothers
44055 2023-24 Feb-2023 23/02/2023 Sales Tax Payable SJV-0223-49 0 0 Record the Sale against Invoice no: CSaS-0223-20 Mansha Brothers
44056 2023-24 Feb-2023 23/02/2023 Sales Revenue (CSS) SJV-0223-49 0 55153.6 Record the Sale against Invoice no: CSaS-0223-20 Mansha Brothers
44061 2023-24 Feb-2023 17/02/2023 AirSial Limited SJV-0223-50 2300 0 Record the Sale against Invoice no: CSaS-0223-13 AirSial Limited
44062 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-50 0 0 Record the Sale against Invoice no: CSaS-0223-13 AirSial Limited
44063 2023-24 Feb-2023 17/02/2023 Sales Revenue (CSS) SJV-0223-50 0 2300 Record the Sale against Invoice no: CSaS-0223-13 AirSial Limited
44067 2023-24 Feb-2023 22/02/2023 Shaheen Insurance Company Ltd SJV-0223-51 9250 0 Record the Sale against Invoice no: CSaS-0223-19 Shaheen Insurance Company Ltd
44068 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-51 0 0 Record the Sale against Invoice no: CSaS-0223-19 Shaheen Insurance Company Ltd
44069 2023-24 Feb-2023 22/02/2023 Sales Revenue (CSS) SJV-0223-51 0 9250 Record the Sale against Invoice no: CSaS-0223-19 Shaheen Insurance Company Ltd
44074 2023-24 Feb-2023 22/02/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0223-52 15930 0 Record the Sale against Invoice no: TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44075 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-52 0 2430 Record the Sale against Invoice no: TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44076 2023-24 Feb-2023 22/02/2023 Sales Revenue (TCSS) SJV-0223-52 0 13500 Record the Sale against Invoice no: TCSAS-0223-35 Louis Dreyfus Company Pakistan Pvt Ltd
44096 2023-24 Feb-2023 01/02/2023 CSS Stationary Outlet No.1 SJV-0223-53 4765 0 Record the Sale against Invoice no: COSOn1-0223-1 CSS Stationary Outlet No.1
44097 2023-24 Feb-2023 01/02/2023 Sales Tax Payable SJV-0223-53 0 0 Record the Sale against Invoice no: COSOn1-0223-1 CSS Stationary Outlet No.1
44098 2023-24 Feb-2023 01/02/2023 Sales Revenue (Shop-1) SJV-0223-53 0 4765 Record the Sale against Invoice no: COSOn1-0223-1 CSS Stationary Outlet No.1
44102 2023-24 Feb-2023 02/02/2023 CSS Stationary Outlet No.1 SJV-0223-54 10510 0 Record the Sale against Invoice no: COSOn1-0223-2 CSS Stationary Outlet No.1
44103 2023-24 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-54 0 0 Record the Sale against Invoice no: COSOn1-0223-2 CSS Stationary Outlet No.1
44104 2023-24 Feb-2023 02/02/2023 Sales Revenue (Shop-1) SJV-0223-54 0 10510 Record the Sale against Invoice no: COSOn1-0223-2 CSS Stationary Outlet No.1
44108 2023-24 Feb-2023 03/02/2023 CSS Stationary Outlet No.1 SJV-0223-55 5170 0 Record the Sale against Invoice no: COSOn1-0223-3 CSS Stationary Outlet No.1
44109 2023-24 Feb-2023 03/02/2023 Sales Tax Payable SJV-0223-55 0 0 Record the Sale against Invoice no: COSOn1-0223-3 CSS Stationary Outlet No.1
44110 2023-24 Feb-2023 03/02/2023 Sales Revenue (Shop-1) SJV-0223-55 0 5170 Record the Sale against Invoice no: COSOn1-0223-3 CSS Stationary Outlet No.1
44114 2023-24 Feb-2023 06/02/2023 CSS Stationary Outlet No.1 SJV-0223-56 6310 0 Record the Sale against Invoice no: COSOn1-0223-6 CSS Stationary Outlet No.1
44115 2023-24 Feb-2023 06/02/2023 Sales Tax Payable SJV-0223-56 0 0 Record the Sale against Invoice no: COSOn1-0223-6 CSS Stationary Outlet No.1
44116 2023-24 Feb-2023 06/02/2023 Sales Revenue (Shop-1) SJV-0223-56 0 6310 Record the Sale against Invoice no: COSOn1-0223-6 CSS Stationary Outlet No.1
44120 2023-24 Feb-2023 07/02/2023 CSS Stationary Outlet No.1 SJV-0223-57 6650 0 Record the Sale against Invoice no: COSOn1-0223-8 CSS Stationary Outlet No.1
44121 2023-24 Feb-2023 07/02/2023 Sales Tax Payable SJV-0223-57 0 0 Record the Sale against Invoice no: COSOn1-0223-8 CSS Stationary Outlet No.1
44122 2023-24 Feb-2023 07/02/2023 Sales Revenue (Shop-1) SJV-0223-57 0 6650 Record the Sale against Invoice no: COSOn1-0223-8 CSS Stationary Outlet No.1
44126 2023-24 Feb-2023 08/02/2023 CSS Stationary Outlet No.1 SJV-0223-58 5462 0 Record the Sale against Invoice no: COSOn1-0223-9 CSS Stationary Outlet No.1
44127 2023-24 Feb-2023 08/02/2023 Sales Tax Payable SJV-0223-58 0 0 Record the Sale against Invoice no: COSOn1-0223-9 CSS Stationary Outlet No.1
44128 2023-24 Feb-2023 08/02/2023 Sales Revenue (Shop-1) SJV-0223-58 0 5462 Record the Sale against Invoice no: COSOn1-0223-9 CSS Stationary Outlet No.1
44132 2023-24 Feb-2023 09/02/2023 CSS Stationary Outlet No.1 SJV-0223-59 7640 0 Record the Sale against Invoice no: COSOn1-0223-10 CSS Stationary Outlet No.1
44133 2023-24 Feb-2023 09/02/2023 Sales Tax Payable SJV-0223-59 0 0 Record the Sale against Invoice no: COSOn1-0223-10 CSS Stationary Outlet No.1
44134 2023-24 Feb-2023 09/02/2023 Sales Revenue (Shop-1) SJV-0223-59 0 7640 Record the Sale against Invoice no: COSOn1-0223-10 CSS Stationary Outlet No.1
44138 2023-24 Feb-2023 10/02/2023 CSS Stationary Outlet No.1 SJV-0223-60 10205 0 Record the Sale against Invoice no: COSOn1-0223-11 CSS Stationary Outlet No.1
44139 2023-24 Feb-2023 10/02/2023 Sales Tax Payable SJV-0223-60 0 0 Record the Sale against Invoice no: COSOn1-0223-11 CSS Stationary Outlet No.1
44140 2023-24 Feb-2023 10/02/2023 Sales Revenue (Shop-1) SJV-0223-60 0 10205 Record the Sale against Invoice no: COSOn1-0223-11 CSS Stationary Outlet No.1
44144 2023-24 Feb-2023 11/02/2023 CSS Stationary Outlet No.1 SJV-0223-61 4185 0 Record the Sale against Invoice no: COSOn1-0223-12 CSS Stationary Outlet No.1
44145 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-61 0 0 Record the Sale against Invoice no: COSOn1-0223-12 CSS Stationary Outlet No.1
44146 2023-24 Feb-2023 11/02/2023 Sales Revenue (Shop-1) SJV-0223-61 0 4185 Record the Sale against Invoice no: COSOn1-0223-12 CSS Stationary Outlet No.1
44150 2023-24 Feb-2023 14/02/2023 CSS Stationary Outlet No.1 SJV-0223-62 3980 0 Record the Sale against Invoice no: COSOn1-0223-14 CSS Stationary Outlet No.1
44151 2023-24 Feb-2023 14/02/2023 Sales Tax Payable SJV-0223-62 0 0 Record the Sale against Invoice no: COSOn1-0223-14 CSS Stationary Outlet No.1
44152 2023-24 Feb-2023 14/02/2023 Sales Revenue (Shop-1) SJV-0223-62 0 3980 Record the Sale against Invoice no: COSOn1-0223-14 CSS Stationary Outlet No.1
44156 2023-24 Feb-2023 15/02/2023 CSS Stationary Outlet No.1 SJV-0223-63 6425 0 Record the Sale against Invoice no: COSOn1-0223-15 CSS Stationary Outlet No.1
44157 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-63 0 0 Record the Sale against Invoice no: COSOn1-0223-15 CSS Stationary Outlet No.1
44158 2023-24 Feb-2023 15/02/2023 Sales Revenue (Shop-1) SJV-0223-63 0 6425 Record the Sale against Invoice no: COSOn1-0223-15 CSS Stationary Outlet No.1
44162 2023-24 Feb-2023 17/02/2023 CSS Stationary Outlet No.1 SJV-0223-64 8600 0 Record the Sale against Invoice no: COSOn1-0223-16 CSS Stationary Outlet No.1
44163 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-64 0 0 Record the Sale against Invoice no: COSOn1-0223-16 CSS Stationary Outlet No.1
44164 2023-24 Feb-2023 17/02/2023 Sales Revenue (Shop-1) SJV-0223-64 0 8600 Record the Sale against Invoice no: COSOn1-0223-16 CSS Stationary Outlet No.1
44168 2023-24 Feb-2023 18/02/2023 CSS Stationary Outlet No.1 SJV-0223-65 9645 0 Record the Sale against Invoice no: COSOn1-0223-18 CSS Stationary Outlet No.1
44169 2023-24 Feb-2023 18/02/2023 Sales Tax Payable SJV-0223-65 0 0 Record the Sale against Invoice no: COSOn1-0223-18 CSS Stationary Outlet No.1
44170 2023-24 Feb-2023 18/02/2023 Sales Revenue (Shop-1) SJV-0223-65 0 9645 Record the Sale against Invoice no: COSOn1-0223-18 CSS Stationary Outlet No.1
44174 2023-24 Feb-2023 20/02/2023 CSS Stationary Outlet No.1 SJV-0223-66 3105 0 Record the Sale against Invoice no: COSOn1-0223-19 CSS Stationary Outlet No.1
44175 2023-24 Feb-2023 20/02/2023 Sales Tax Payable SJV-0223-66 0 0 Record the Sale against Invoice no: COSOn1-0223-19 CSS Stationary Outlet No.1
44176 2023-24 Feb-2023 20/02/2023 Sales Revenue (Shop-1) SJV-0223-66 0 3105 Record the Sale against Invoice no: COSOn1-0223-19 CSS Stationary Outlet No.1
44180 2023-24 Feb-2023 21/02/2023 CSS Stationary Outlet No.1 SJV-0223-67 5530 0 Record the Sale against Invoice no: COSOn1-0223-20 CSS Stationary Outlet No.1
44181 2023-24 Feb-2023 21/02/2023 Sales Tax Payable SJV-0223-67 0 0 Record the Sale against Invoice no: COSOn1-0223-20 CSS Stationary Outlet No.1
44182 2023-24 Feb-2023 21/02/2023 Sales Revenue (Shop-1) SJV-0223-67 0 5530 Record the Sale against Invoice no: COSOn1-0223-20 CSS Stationary Outlet No.1
44186 2023-24 Feb-2023 22/02/2023 CSS Stationary Outlet No.1 SJV-0223-68 6055 0 Record the Sale against Invoice no: COSOn1-0223-21 CSS Stationary Outlet No.1
44187 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-68 0 0 Record the Sale against Invoice no: COSOn1-0223-21 CSS Stationary Outlet No.1
44188 2023-24 Feb-2023 22/02/2023 Sales Revenue (Shop-1) SJV-0223-68 0 6055 Record the Sale against Invoice no: COSOn1-0223-21 CSS Stationary Outlet No.1
44192 2023-24 Feb-2023 23/02/2023 CSS Stationary Outlet No.1 SJV-0223-69 7340 0 Record the Sale against Invoice no: COSOn1-0223-22 CSS Stationary Outlet No.1
44193 2023-24 Feb-2023 23/02/2023 Sales Tax Payable SJV-0223-69 0 0 Record the Sale against Invoice no: COSOn1-0223-22 CSS Stationary Outlet No.1
44194 2023-24 Feb-2023 23/02/2023 Sales Revenue (Shop-1) SJV-0223-69 0 7340 Record the Sale against Invoice no: COSOn1-0223-22 CSS Stationary Outlet No.1
44198 2023-24 Jan-2023 06/01/2023 CSS Stationary Outlet No.1 SJV-0123-135 7060 0 Record the Sale against Invoice no: COSOn1-0123-5 CSS Stationary Outlet No.1
44199 2023-24 Jan-2023 06/01/2023 Sales Tax Payable SJV-0123-135 0 0 Record the Sale against Invoice no: COSOn1-0123-5 CSS Stationary Outlet No.1
44200 2023-24 Jan-2023 06/01/2023 Sales Revenue (Shop-1) SJV-0123-135 0 7060 Record the Sale against Invoice no: COSOn1-0123-5 CSS Stationary Outlet No.1
44284 2023-24 Feb-2023 25/02/2023 Central Depository Company Ltd SJV-0223-70 34267.2 0 Record the Sale against Invoice no: TCSAS-0223-44 Central Depository Company Ltd
44285 2023-24 Feb-2023 25/02/2023 Sales Tax Payable SJV-0223-70 0 5227.2 Record the Sale against Invoice no: TCSAS-0223-44 Central Depository Company Ltd
44286 2023-24 Feb-2023 25/02/2023 Sales Revenue (TCSS) SJV-0223-70 0 29040 Record the Sale against Invoice no: TCSAS-0223-44 Central Depository Company Ltd
44298 2023-24 Feb-2023 24/02/2023 Bhanero Textile Mills Ltd SJV-0223-71 221285.8 0 Record the Sale against Invoice no: TCSAS-0223-42 Bhanero Textile Mills Ltd
44299 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-71 0 33755.8 Record the Sale against Invoice no: TCSAS-0223-42 Bhanero Textile Mills Ltd
44300 2023-24 Feb-2023 24/02/2023 Sales Revenue (TCSS) SJV-0223-71 0 187530 Record the Sale against Invoice no: TCSAS-0223-42 Bhanero Textile Mills Ltd
44305 2023-24 Feb-2023 24/02/2023 UBL Funds Managers Ltd. SJV-0223-72 44480.3 0 Record the Sale against Invoice no: TCSAS-0223-41 UBL Funds Managers Ltd.
44306 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-72 0 4425.3 Record the Sale against Invoice no: TCSAS-0223-41 UBL Funds Managers Ltd.
44307 2023-24 Feb-2023 24/02/2023 Sales Revenue (TCSS) SJV-0223-72 0 40055 Record the Sale against Invoice no: TCSAS-0223-41 UBL Funds Managers Ltd.
44312 2023-24 Feb-2023 23/02/2023 UBL Funds Managers Ltd. SJV-0223-73 43523.12 0 Record the Sale against Invoice no: TCSAS-0223-40 UBL Funds Managers Ltd.
44313 2023-24 Feb-2023 23/02/2023 Sales Tax Payable SJV-0223-73 0 6639.12 Record the Sale against Invoice no: TCSAS-0223-40 UBL Funds Managers Ltd.
44314 2023-24 Feb-2023 23/02/2023 Sales Revenue (TCSS) SJV-0223-73 0 36884 Record the Sale against Invoice no: TCSAS-0223-40 UBL Funds Managers Ltd.
44318 2023-24 Feb-2023 24/02/2023 Bhanero Textile Mills Ltd SJV-0223-74 840 0 Record the Sale against Invoice no: TCSAS-0223-43 Bhanero Textile Mills Ltd
44319 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-74 0 0 Record the Sale against Invoice no: TCSAS-0223-43 Bhanero Textile Mills Ltd
44320 2023-24 Feb-2023 24/02/2023 Sales Revenue (TCSS) SJV-0223-74 0 840 Record the Sale against Invoice no: TCSAS-0223-43 Bhanero Textile Mills Ltd
44374 2023-24 Feb-2023 18/02/2023 AJ Mirza Pharma Pvt. Ltd SJV-0223-75 146940 0 Record the Sale against Invoice no: CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44375 2023-24 Feb-2023 18/02/2023 Sales Tax Payable SJV-0223-75 0 0 Record the Sale against Invoice no: CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44376 2023-24 Feb-2023 18/02/2023 Sales Revenue (CSS) SJV-0223-75 0 146940 Record the Sale against Invoice no: CSaS-0223-14 AJ Mirza Pharma Pvt. Ltd
44380 2023-24 Feb-2023 20/02/2023 AJ Mirza Pharma Pvt. Ltd SJV-0223-76 88730 0 Record the Sale against Invoice no: CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44381 2023-24 Feb-2023 20/02/2023 Sales Tax Payable SJV-0223-76 0 0 Record the Sale against Invoice no: CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44382 2023-24 Feb-2023 20/02/2023 Sales Revenue (CSS) SJV-0223-76 0 88730 Record the Sale against Invoice no: CSaS-0223-16 AJ Mirza Pharma Pvt. Ltd
44387 2023-24 Feb-2023 20/02/2023 AJ Mirza Pharma Pvt. Ltd SJV-0223-77 52213 0 Record the Sale against Invoice no: CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44388 2023-24 Feb-2023 20/02/2023 Sales Tax Payable SJV-0223-77 0 0 Record the Sale against Invoice no: CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44389 2023-24 Feb-2023 20/02/2023 Sales Revenue (CSS) SJV-0223-77 0 52213 Record the Sale against Invoice no: CSaS-0223-15 AJ Mirza Pharma Pvt. Ltd
44499 2023-24 Feb-2023 01/02/2023 Advans Pakistan Microfinance Bank SJV-0223-78 7430 0 Record the Sale against Invoice no: TT-0223-1 Advans Pakistan Microfinance Bank
44500 2023-24 Feb-2023 01/02/2023 Sales Tax Payable SJV-0223-78 0 0 Record the Sale against Invoice no: TT-0223-1 Advans Pakistan Microfinance Bank
44501 2023-24 Feb-2023 01/02/2023 Sales Revenue (TOS) SJV-0223-78 0 7430 Record the Sale against Invoice no: TT-0223-1 Advans Pakistan Microfinance Bank
44505 2023-24 Feb-2023 1/02/2023 Advans Pakistan Microfinance Bank SJV-0223-79 41501 0 Record the Sale against Invoice no: TT-0223-2 Advans Pakistan Microfinance Bank
44506 2023-24 Feb-2023 1/02/2023 Sales Tax Payable SJV-0223-79 0 0 Record the Sale against Invoice no: TT-0223-2 Advans Pakistan Microfinance Bank
44507 2023-24 Feb-2023 1/02/2023 Sales Revenue (TOS) SJV-0223-79 0 41501 Record the Sale against Invoice no: TT-0223-2 Advans Pakistan Microfinance Bank
44511 2023-24 Feb-2023 1/02/2023 Advans Pakistan Microfinance Bank SJV-0223-80 7050 0 Record the Sale against Invoice no: TT-0223-3 Advans Pakistan Microfinance Bank
44512 2023-24 Feb-2023 1/02/2023 Sales Tax Payable SJV-0223-80 0 0 Record the Sale against Invoice no: TT-0223-3 Advans Pakistan Microfinance Bank
44513 2023-24 Feb-2023 1/02/2023 Sales Revenue (TOS) SJV-0223-80 0 7050 Record the Sale against Invoice no: TT-0223-3 Advans Pakistan Microfinance Bank
44518 2023-24 Feb-2023 23/02/2023 Advans Pakistan Microfinance Bank SJV-0223-81 21920 0 Record the Sale against Invoice no: TT-0223-4 Advans Pakistan Microfinance Bank
44519 2023-24 Feb-2023 23/02/2023 Sales Tax Payable SJV-0223-81 0 0 Record the Sale against Invoice no: TT-0223-4 Advans Pakistan Microfinance Bank
44520 2023-24 Feb-2023 23/02/2023 Sales Revenue (TOS) SJV-0223-81 0 21920 Record the Sale against Invoice no: TT-0223-4 Advans Pakistan Microfinance Bank
44524 2023-24 Feb-2023 24/02/2023 Advans Pakistan Microfinance Bank SJV-0223-82 20580 0 Record the Sale against Invoice no: TT-0223-5 Advans Pakistan Microfinance Bank
44525 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-82 0 0 Record the Sale against Invoice no: TT-0223-5 Advans Pakistan Microfinance Bank
44526 2023-24 Feb-2023 24/02/2023 Sales Revenue (TOS) SJV-0223-82 0 20580 Record the Sale against Invoice no: TT-0223-5 Advans Pakistan Microfinance Bank
44530 2023-24 Feb-2023 03/02/2023 Advans Pakistan Microfinance Bank SJV-0223-83 16530 0 Record the Sale against Invoice no: TT-0223-6 Advans Pakistan Microfinance Bank
44531 2023-24 Feb-2023 03/02/2023 Sales Tax Payable SJV-0223-83 0 0 Record the Sale against Invoice no: TT-0223-6 Advans Pakistan Microfinance Bank
44532 2023-24 Feb-2023 03/02/2023 Sales Revenue (TOS) SJV-0223-83 0 16530 Record the Sale against Invoice no: TT-0223-6 Advans Pakistan Microfinance Bank
44537 2023-24 Feb-2023 06/02/2023 Advans Pakistan Microfinance Bank SJV-0223-84 14160 0 Record the Sale against Invoice no: TT-0223-7 Advans Pakistan Microfinance Bank
44538 2023-24 Feb-2023 06/02/2023 Sales Tax Payable SJV-0223-84 0 0 Record the Sale against Invoice no: TT-0223-7 Advans Pakistan Microfinance Bank
44539 2023-24 Feb-2023 06/02/2023 Sales Revenue (TOS) SJV-0223-84 0 14160 Record the Sale against Invoice no: TT-0223-7 Advans Pakistan Microfinance Bank
44543 2023-24 Feb-2023 25/02/2023 Advans Pakistan Microfinance Bank SJV-0223-85 12490 0 Record the Sale against Invoice no: TT-0223-9 Advans Pakistan Microfinance Bank
44544 2023-24 Feb-2023 25/02/2023 Sales Tax Payable SJV-0223-85 0 0 Record the Sale against Invoice no: TT-0223-9 Advans Pakistan Microfinance Bank
44545 2023-24 Feb-2023 25/02/2023 Sales Revenue (TOS) SJV-0223-85 0 12490 Record the Sale against Invoice no: TT-0223-9 Advans Pakistan Microfinance Bank
44549 2023-24 Feb-2023 10/02/2023 Advans Pakistan Microfinance Bank SJV-0223-86 32700 0 Record the Sale against Invoice no: TT-0223-10 Advans Pakistan Microfinance Bank
44550 2023-24 Feb-2023 10/02/2023 Sales Tax Payable SJV-0223-86 0 0 Record the Sale against Invoice no: TT-0223-10 Advans Pakistan Microfinance Bank
44551 2023-24 Feb-2023 10/02/2023 Sales Revenue (TOS) SJV-0223-86 0 32700 Record the Sale against Invoice no: TT-0223-10 Advans Pakistan Microfinance Bank
44555 2023-24 Feb-2023 11/02/2023 Advans Pakistan Microfinance Bank SJV-0223-87 20250 0 Record the Sale against Invoice no: TT-0223-11 Advans Pakistan Microfinance Bank
44556 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-87 0 0 Record the Sale against Invoice no: TT-0223-11 Advans Pakistan Microfinance Bank
44557 2023-24 Feb-2023 11/02/2023 Sales Revenue (TOS) SJV-0223-87 0 20250 Record the Sale against Invoice no: TT-0223-11 Advans Pakistan Microfinance Bank
44561 2023-24 Feb-2023 11/02/2023 Advans Pakistan Microfinance Bank SJV-0223-88 2800 0 Record the Sale against Invoice no: TT-0223-12 Advans Pakistan Microfinance Bank
44562 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-88 0 0 Record the Sale against Invoice no: TT-0223-12 Advans Pakistan Microfinance Bank
44563 2023-24 Feb-2023 11/02/2023 Sales Revenue (TOS) SJV-0223-88 0 2800 Record the Sale against Invoice no: TT-0223-12 Advans Pakistan Microfinance Bank
44567 2023-24 Feb-2023 13/02/2023 Advans Pakistan Microfinance Bank SJV-0223-89 18049.9982 0 Record the Sale against Invoice no: TT-0223-13 Advans Pakistan Microfinance Bank
44568 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-89 0 0 Record the Sale against Invoice no: TT-0223-13 Advans Pakistan Microfinance Bank
44569 2023-24 Feb-2023 13/02/2023 Sales Revenue (TOS) SJV-0223-89 0 18049.9982 Record the Sale against Invoice no: TT-0223-13 Advans Pakistan Microfinance Bank
44573 2023-24 Feb-2023 13/02/2023 Advans Pakistan Microfinance Bank SJV-0223-90 77256 0 Record the Sale against Invoice no: TT-0223-14 Advans Pakistan Microfinance Bank
44574 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-90 0 0 Record the Sale against Invoice no: TT-0223-14 Advans Pakistan Microfinance Bank
44575 2023-24 Feb-2023 13/02/2023 Sales Revenue (TOS) SJV-0223-90 0 77256 Record the Sale against Invoice no: TT-0223-14 Advans Pakistan Microfinance Bank
44579 2023-24 Feb-2023 14/02/2023 Advans Pakistan Microfinance Bank SJV-0223-91 31050 0 Record the Sale against Invoice no: TT-0223-15 Advans Pakistan Microfinance Bank
44580 2023-24 Feb-2023 14/02/2023 Sales Tax Payable SJV-0223-91 0 0 Record the Sale against Invoice no: TT-0223-15 Advans Pakistan Microfinance Bank
44581 2023-24 Feb-2023 14/02/2023 Sales Revenue (TOS) SJV-0223-91 0 31050 Record the Sale against Invoice no: TT-0223-15 Advans Pakistan Microfinance Bank
44585 2023-24 Feb-2023 15/02/2023 Advans Pakistan Microfinance Bank SJV-0223-92 22450 0 Record the Sale against Invoice no: TT-0223-16 Advans Pakistan Microfinance Bank
44586 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-92 0 0 Record the Sale against Invoice no: TT-0223-16 Advans Pakistan Microfinance Bank
44587 2023-24 Feb-2023 15/02/2023 Sales Revenue (TOS) SJV-0223-92 0 22450 Record the Sale against Invoice no: TT-0223-16 Advans Pakistan Microfinance Bank
44591 2023-24 Feb-2023 15/02/2023 Advans Pakistan Microfinance Bank SJV-0223-93 40270 0 Record the Sale against Invoice no: TT-0223-17 Advans Pakistan Microfinance Bank
44592 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-93 0 0 Record the Sale against Invoice no: TT-0223-17 Advans Pakistan Microfinance Bank
44593 2023-24 Feb-2023 15/02/2023 Sales Revenue (TOS) SJV-0223-93 0 40270 Record the Sale against Invoice no: TT-0223-17 Advans Pakistan Microfinance Bank
44597 2023-24 Feb-2023 15/02/2023 Advans Pakistan Microfinance Bank SJV-0223-94 26650 0 Record the Sale against Invoice no: TT-0223-18 Advans Pakistan Microfinance Bank
44598 2023-24 Feb-2023 15/02/2023 Sales Tax Payable SJV-0223-94 0 0 Record the Sale against Invoice no: TT-0223-18 Advans Pakistan Microfinance Bank
44599 2023-24 Feb-2023 15/02/2023 Sales Revenue (TOS) SJV-0223-94 0 26650 Record the Sale against Invoice no: TT-0223-18 Advans Pakistan Microfinance Bank
44603 2023-24 Feb-2023 16/02/2023 Advans Pakistan Microfinance Bank SJV-0223-95 38714 0 Record the Sale against Invoice no: TT-0223-19 Advans Pakistan Microfinance Bank
44604 2023-24 Feb-2023 16/02/2023 Sales Tax Payable SJV-0223-95 0 0 Record the Sale against Invoice no: TT-0223-19 Advans Pakistan Microfinance Bank
44605 2023-24 Feb-2023 16/02/2023 Sales Revenue (TOS) SJV-0223-95 0 38714 Record the Sale against Invoice no: TT-0223-19 Advans Pakistan Microfinance Bank
44609 2023-24 Feb-2023 17/02/2023 Advans Pakistan Microfinance Bank SJV-0223-96 40890 0 Record the Sale against Invoice no: TT-0223-20 Advans Pakistan Microfinance Bank
44610 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-96 0 0 Record the Sale against Invoice no: TT-0223-20 Advans Pakistan Microfinance Bank
44611 2023-24 Feb-2023 17/02/2023 Sales Revenue (TOS) SJV-0223-96 0 40890 Record the Sale against Invoice no: TT-0223-20 Advans Pakistan Microfinance Bank
44615 2023-24 Feb-2023 17/02/2023 Advans Pakistan Microfinance Bank SJV-0223-97 4070 0 Record the Sale against Invoice no: TT-0223-21 Advans Pakistan Microfinance Bank
44616 2023-24 Feb-2023 17/02/2023 Sales Tax Payable SJV-0223-97 0 0 Record the Sale against Invoice no: TT-0223-21 Advans Pakistan Microfinance Bank
44617 2023-24 Feb-2023 17/02/2023 Sales Revenue (TOS) SJV-0223-97 0 4070 Record the Sale against Invoice no: TT-0223-21 Advans Pakistan Microfinance Bank
44621 2023-24 Feb-2023 20/02/2023 Advans Pakistan Microfinance Bank SJV-0223-98 2800 0 Record the Sale against Invoice no: TT-0223-22 Advans Pakistan Microfinance Bank
44622 2023-24 Feb-2023 20/02/2023 Sales Tax Payable SJV-0223-98 0 0 Record the Sale against Invoice no: TT-0223-22 Advans Pakistan Microfinance Bank
44623 2023-24 Feb-2023 20/02/2023 Sales Revenue (TOS) SJV-0223-98 0 2800 Record the Sale against Invoice no: TT-0223-22 Advans Pakistan Microfinance Bank
44627 2023-24 Feb-2023 21/02/2023 Advans Pakistan Microfinance Bank SJV-0223-99 40561 0 Record the Sale against Invoice no: TT-0223-23 Advans Pakistan Microfinance Bank
44628 2023-24 Feb-2023 21/02/2023 Sales Tax Payable SJV-0223-99 0 0 Record the Sale against Invoice no: TT-0223-23 Advans Pakistan Microfinance Bank
44629 2023-24 Feb-2023 21/02/2023 Sales Revenue (TOS) SJV-0223-99 0 40561 Record the Sale against Invoice no: TT-0223-23 Advans Pakistan Microfinance Bank
44633 2023-24 Feb-2023 22/02/2023 Advans Pakistan Microfinance Bank SJV-0223-100 31655 0 Record the Sale against Invoice no: TT-0223-24 Advans Pakistan Microfinance Bank
44634 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-100 0 0 Record the Sale against Invoice no: TT-0223-24 Advans Pakistan Microfinance Bank
44635 2023-24 Feb-2023 22/02/2023 Sales Revenue (TOS) SJV-0223-100 0 31655 Record the Sale against Invoice no: TT-0223-24 Advans Pakistan Microfinance Bank
44639 2023-24 Feb-2023 22/02/2023 Advans Pakistan Microfinance Bank SJV-0223-101 15600 0 Record the Sale against Invoice no: TT-0223-25 Advans Pakistan Microfinance Bank
44640 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-101 0 0 Record the Sale against Invoice no: TT-0223-25 Advans Pakistan Microfinance Bank
44641 2023-24 Feb-2023 22/02/2023 Sales Revenue (TOS) SJV-0223-101 0 15600 Record the Sale against Invoice no: TT-0223-25 Advans Pakistan Microfinance Bank
44645 2023-24 Feb-2023 22/02/2023 Advans Pakistan Microfinance Bank SJV-0223-102 8500 0 Record the Sale against Invoice no: TT-0223-26 Advans Pakistan Microfinance Bank
44646 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-102 0 0 Record the Sale against Invoice no: TT-0223-26 Advans Pakistan Microfinance Bank
44647 2023-24 Feb-2023 22/02/2023 Sales Revenue (TOS) SJV-0223-102 0 8500 Record the Sale against Invoice no: TT-0223-26 Advans Pakistan Microfinance Bank
44651 2023-24 Feb-2023 22/02/2023 Advans Pakistan Microfinance Bank SJV-0223-103 5280 0 Record the Sale against Invoice no: TT-0223-27 Advans Pakistan Microfinance Bank
44652 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-103 0 0 Record the Sale against Invoice no: TT-0223-27 Advans Pakistan Microfinance Bank
44653 2023-24 Feb-2023 22/02/2023 Sales Revenue (TOS) SJV-0223-103 0 5280 Record the Sale against Invoice no: TT-0223-27 Advans Pakistan Microfinance Bank
44657 2023-24 Feb-2023 22/02/2023 Advans Pakistan Microfinance Bank SJV-0223-104 2800 0 Record the Sale against Invoice no: TT-0223-28 Advans Pakistan Microfinance Bank
44658 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-104 0 0 Record the Sale against Invoice no: TT-0223-28 Advans Pakistan Microfinance Bank
44659 2023-24 Feb-2023 22/02/2023 Sales Revenue (TOS) SJV-0223-104 0 2800 Record the Sale against Invoice no: TT-0223-28 Advans Pakistan Microfinance Bank
44663 2023-24 Feb-2023 24/02/2023 Advans Pakistan Microfinance Bank SJV-0223-105 5200 0 Record the Sale against Invoice no: TT-0223-29 Advans Pakistan Microfinance Bank
44664 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-105 0 0 Record the Sale against Invoice no: TT-0223-29 Advans Pakistan Microfinance Bank
44665 2023-24 Feb-2023 24/02/2023 Sales Revenue (TOS) SJV-0223-105 0 5200 Record the Sale against Invoice no: TT-0223-29 Advans Pakistan Microfinance Bank
44669 2023-24 Feb-2023 04/02/2023 Advans Pakistan Microfinance Bank SJV-0223-106 3400 0 Record the Sale against Invoice no: IOS-0223-3 Advans Pakistan Microfinance Bank
44670 2023-24 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-106 0 0 Record the Sale against Invoice no: IOS-0223-3 Advans Pakistan Microfinance Bank
44671 2023-24 Feb-2023 04/02/2023 Sales Revenue (IOS) SJV-0223-106 0 3400 Record the Sale against Invoice no: IOS-0223-3 Advans Pakistan Microfinance Bank
44675 2023-24 Feb-2023 21/02/2023 Advans Pakistan Microfinance Bank SJV-0223-107 19800 0 Record the Sale against Invoice no: IOS-0223-4 Advans Pakistan Microfinance Bank
44676 2023-24 Feb-2023 21/02/2023 Sales Tax Payable SJV-0223-107 0 0 Record the Sale against Invoice no: IOS-0223-4 Advans Pakistan Microfinance Bank
44677 2023-24 Feb-2023 21/02/2023 Sales Revenue (IOS) SJV-0223-107 0 19800 Record the Sale against Invoice no: IOS-0223-4 Advans Pakistan Microfinance Bank
44681 2023-24 Feb-2023 22/02/2023 Total Parco Pakistan Ltd SJV-0223-108 19792 0 Record the Sale against Invoice no: TCSAS-0223-36 Total Parco Pakistan Ltd
44682 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-108 0 3019 Record the Sale against Invoice no: TCSAS-0223-36 Total Parco Pakistan Ltd
44683 2023-24 Feb-2023 22/02/2023 Sales Revenue (TCSS) SJV-0223-108 0 16773 Record the Sale against Invoice no: TCSAS-0223-36 Total Parco Pakistan Ltd
44688 2023-24 Feb-2023 22/02/2023 Total Parco Pakistan Ltd SJV-0223-109 5271 0 Record the Sale against Invoice no: TCSAS-0223-37 Total Parco Pakistan Ltd
44689 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-109 0 803 Record the Sale against Invoice no: TCSAS-0223-37 Total Parco Pakistan Ltd
44690 2023-24 Feb-2023 22/02/2023 Sales Revenue (TCSS) SJV-0223-109 0 4468 Record the Sale against Invoice no: TCSAS-0223-37 Total Parco Pakistan Ltd
44694 2023-24 Feb-2023 22/02/2023 Total Parco Pakistan Ltd SJV-0223-110 20679 0 Record the Sale against Invoice no: TCSAS-0223-38 Total Parco Pakistan Ltd
44695 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-110 0 3154 Record the Sale against Invoice no: TCSAS-0223-38 Total Parco Pakistan Ltd
44696 2023-24 Feb-2023 22/02/2023 Sales Revenue (TCSS) SJV-0223-110 0 17525 Record the Sale against Invoice no: TCSAS-0223-38 Total Parco Pakistan Ltd
44700 2023-24 Feb-2023 22/02/2023 Total Parco Pakistan Ltd SJV-0223-111 6272 0 Record the Sale against Invoice no: TCSAS-0223-39 Total Parco Pakistan Ltd
44701 2023-24 Feb-2023 22/02/2023 Sales Tax Payable SJV-0223-111 0 957 Record the Sale against Invoice no: TCSAS-0223-39 Total Parco Pakistan Ltd
44702 2023-24 Feb-2023 22/02/2023 Sales Revenue (TCSS) SJV-0223-111 0 5315 Record the Sale against Invoice no: TCSAS-0223-39 Total Parco Pakistan Ltd
44706 2023-24 Feb-2023 27/02/2023 Pakistan Cables Limited SJV-0223-112 69744.4 0 Record the Sale against Invoice no: TCSAS-0223-45 Pakistan Cables Limited
44707 2023-24 Feb-2023 27/02/2023 Sales Tax Payable SJV-0223-112 0 9784.4 Record the Sale against Invoice no: TCSAS-0223-45 Pakistan Cables Limited
44708 2023-24 Feb-2023 27/02/2023 Sales Revenue (TCSS) SJV-0223-112 0 59960 Record the Sale against Invoice no: TCSAS-0223-45 Pakistan Cables Limited
44712 2023-24 Feb-2023 28/02/2023 UBL Funds Managers Ltd. SJV-0223-113 113280 0 Record the Sale against Invoice no: TCSAS-0223-46 UBL Funds Managers Ltd.
44713 2023-24 Feb-2023 28/02/2023 Sales Tax Payable SJV-0223-113 0 17280 Record the Sale against Invoice no: TCSAS-0223-46 UBL Funds Managers Ltd.
44714 2023-24 Feb-2023 28/02/2023 Sales Revenue (TCSS) SJV-0223-113 0 96000 Record the Sale against Invoice no: TCSAS-0223-46 UBL Funds Managers Ltd.
44718 2023-24 Feb-2023 06/02/2023 Advans Pakistan Microfinance Bank SJV-0223-114 42491 0 Record the Sale against Invoice no: TT-0223-8 Advans Pakistan Microfinance Bank
44719 2023-24 Feb-2023 06/02/2023 Sales Tax Payable SJV-0223-114 0 0 Record the Sale against Invoice no: TT-0223-8 Advans Pakistan Microfinance Bank
44720 2023-24 Feb-2023 06/02/2023 Sales Revenue (TOS) SJV-0223-114 0 42491 Record the Sale against Invoice no: TT-0223-8 Advans Pakistan Microfinance Bank
44730 2023-24 Feb-2023 24/02/2023 CSS Stationary Outlet No.1 SJV-0223-115 3700 0 Record the Sale against Invoice no: COSOn1-0223-23 CSS Stationary Outlet No.1
44731 2023-24 Feb-2023 24/02/2023 Sales Tax Payable SJV-0223-115 0 0 Record the Sale against Invoice no: COSOn1-0223-23 CSS Stationary Outlet No.1
44732 2023-24 Feb-2023 24/02/2023 Sales Revenue (Shop-1) SJV-0223-115 0 3700 Record the Sale against Invoice no: COSOn1-0223-23 CSS Stationary Outlet No.1
44736 2023-24 Feb-2023 25/02/2023 CSS Stationary Outlet No.1 SJV-0223-116 4695 0 Record the Sale against Invoice no: COSOn1-0223-24 CSS Stationary Outlet No.1
44737 2023-24 Feb-2023 25/02/2023 Sales Tax Payable SJV-0223-116 0 0 Record the Sale against Invoice no: COSOn1-0223-24 CSS Stationary Outlet No.1
44738 2023-24 Feb-2023 25/02/2023 Sales Revenue (Shop-1) SJV-0223-116 0 4695 Record the Sale against Invoice no: COSOn1-0223-24 CSS Stationary Outlet No.1
44742 2023-24 Feb-2023 27/02/2023 CSS Stationary Outlet No.1 SJV-0223-117 3965 0 Record the Sale against Invoice no: COSOn1-0223-25 CSS Stationary Outlet No.1
44743 2023-24 Feb-2023 27/02/2023 Sales Tax Payable SJV-0223-117 0 0 Record the Sale against Invoice no: COSOn1-0223-25 CSS Stationary Outlet No.1
44744 2023-24 Feb-2023 27/02/2023 Sales Revenue (Shop-1) SJV-0223-117 0 3965 Record the Sale against Invoice no: COSOn1-0223-25 CSS Stationary Outlet No.1
44748 2023-24 Feb-2023 28/02/2023 CSS Stationary Outlet No.1 SJV-0223-118 6210 0 Record the Sale against Invoice no: COSOn1-0223-26 CSS Stationary Outlet No.1
44749 2023-24 Feb-2023 28/02/2023 Sales Tax Payable SJV-0223-118 0 0 Record the Sale against Invoice no: COSOn1-0223-26 CSS Stationary Outlet No.1
44750 2023-24 Feb-2023 28/02/2023 Sales Revenue (Shop-1) SJV-0223-118 0 6210 Record the Sale against Invoice no: COSOn1-0223-26 CSS Stationary Outlet No.1
44754 2023-24 Feb-2023 13/02/2023 CSS Stationary Outlet No.1 SJV-0223-119 3450 0 Record the Sale against Invoice no: COSOn1-0223-13 CSS Stationary Outlet No.1
44755 2023-24 Feb-2023 13/02/2023 Sales Tax Payable SJV-0223-119 0 0 Record the Sale against Invoice no: COSOn1-0223-13 CSS Stationary Outlet No.1
44756 2023-24 Feb-2023 13/02/2023 Sales Revenue (Shop-1) SJV-0223-119 0 3450 Record the Sale against Invoice no: COSOn1-0223-13 CSS Stationary Outlet No.1
44786 2023-24 Mar-2023 01/03/2023 Gerrys International SJV-0323-1 3304 0 Record the Sale against Invoice no: TCSAS-0323-2 Gerrys International
44787 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-1 0 504 Record the Sale against Invoice no: TCSAS-0323-2 Gerrys International
44788 2023-24 Mar-2023 01/03/2023 Sales Revenue (TCSS) SJV-0323-1 0 2800 Record the Sale against Invoice no: TCSAS-0323-2 Gerrys International
44792 2023-24 Mar-2023 01/03/2023 Gerrys International SJV-0323-2 70466.6 0 Record the Sale against Invoice no: TCSAS-0323-1 Gerrys International
44793 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-2 0 10748.6 Record the Sale against Invoice no: TCSAS-0323-1 Gerrys International
44794 2023-24 Mar-2023 01/03/2023 Sales Revenue (TCSS) SJV-0323-2 0 59718 Record the Sale against Invoice no: TCSAS-0323-1 Gerrys International
44798 2023-24 Mar-2023 01/03/2023 College of Physicians and Surgeons Pakistan SJV-0323-3 7600 0 Record the Sale against Invoice no: CSaS-0323-1 College of Physicians and Surgeons Pakistan
44799 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-3 0 0 Record the Sale against Invoice no: CSaS-0323-1 College of Physicians and Surgeons Pakistan
44800 2023-24 Mar-2023 01/03/2023 Sales Revenue (CSS) SJV-0323-3 0 7600 Record the Sale against Invoice no: CSaS-0323-1 College of Physicians and Surgeons Pakistan
44804 2023-24 Feb-2023 27/02/2023 Murshid Hospital SJV-0223-120 156050 0 Record the Sale against Invoice no: CSaS-0223-22 Murshid Hospital
44805 2023-24 Feb-2023 27/02/2023 Sales Tax Payable SJV-0223-120 0 0 Record the Sale against Invoice no: CSaS-0223-22 Murshid Hospital
44806 2023-24 Feb-2023 27/02/2023 Sales Revenue (TCSS) SJV-0223-120 0 156050 Record the Sale against Invoice no: CSaS-0223-22 Murshid Hospital
44874 2023-24 Mar-2023 06/03/2023 Martin Dow Limited SJV-0323-4 54280 0 Record the Sale against Invoice no: TCSAS-0323-6 Martin Dow Limited
44875 2023-24 Mar-2023 06/03/2023 Sales Tax Payable SJV-0323-4 0 8280 Record the Sale against Invoice no: TCSAS-0323-6 Martin Dow Limited
44876 2023-24 Mar-2023 06/03/2023 Sales Revenue (TCSS) SJV-0323-4 0 46000 Record the Sale against Invoice no: TCSAS-0323-6 Martin Dow Limited
44880 2023-24 Feb-2023 28/02/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0223-121 2832 0 Record the Sale against Invoice no: TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44881 2023-24 Feb-2023 28/02/2023 Sales Tax Payable SJV-0223-121 0 432 Record the Sale against Invoice no: TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44882 2023-24 Feb-2023 28/02/2023 Sales Revenue (TCSS) SJV-0223-121 0 2400 Record the Sale against Invoice no: TCSAS-0223-47 Pakistan Kuwait Investment Company (Pvt.) Limited
44896 2023-24 Mar-2023 03/03/2023 Karwan-e-Hayat SJV-0323-5 27460 0 Record the Sale against Invoice no: CSaS-0323-2 Karwan-e-Hayat
44897 2023-24 Mar-2023 03/03/2023 Sales Tax Payable SJV-0323-5 0 0 Record the Sale against Invoice no: CSaS-0323-2 Karwan-e-Hayat
44898 2023-24 Mar-2023 03/03/2023 Sales Revenue (CSS) SJV-0323-5 0 27460 Record the Sale against Invoice no: CSaS-0323-2 Karwan-e-Hayat
44903 2023-24 Feb-2023 07/02/2023 Deewan Farooque Motors SJV-0223-122 5429 0 Record the Sale against Invoice no: TCSAS-0223-12 Deewan Farooque Motors
44904 2023-24 Feb-2023 07/02/2023 Sales Tax Payable SJV-0223-122 0 789 Record the Sale against Invoice no: TCSAS-0223-12 Deewan Farooque Motors
44905 2023-24 Feb-2023 07/02/2023 Sales Revenue (TCSS) SJV-0223-122 0 4640 Record the Sale against Invoice no: TCSAS-0223-12 Deewan Farooque Motors
44909 2023-24 Feb-2023 23/02/2023 Pearl Energy Solution (Pvt) Ltd SJV-0223-123 16200 0 Record the Sale against Invoice no: CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44910 2023-24 Feb-2023 23/02/2023 Sales Tax Payable SJV-0223-123 0 0 Record the Sale against Invoice no: CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44911 2023-24 Feb-2023 23/02/2023 Sales Revenue (CSS) SJV-0223-123 0 16200 Record the Sale against Invoice no: CSaS-0223-21 Pearl Energy Solution (Pvt) Ltd
44916 2023-24 Mar-2023 08/03/2023 Indus Hospital and Health Network SJV-0323-6 6600 0 Record the Sale against Invoice no: TCSAS-0323-9 Indus Hospital and Health Network
44917 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-6 0 0 Record the Sale against Invoice no: TCSAS-0323-9 Indus Hospital and Health Network
44918 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-6 0 6600 Record the Sale against Invoice no: TCSAS-0323-9 Indus Hospital and Health Network
44922 2023-24 Mar-2023 08/03/2023 Total Parco Pakistan Ltd SJV-0323-7 28379 0 Record the Sale against Invoice no: TCSAS-0323-14 Total Parco Pakistan Ltd
44923 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-7 0 4329 Record the Sale against Invoice no: TCSAS-0323-14 Total Parco Pakistan Ltd
44924 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-7 0 24050 Record the Sale against Invoice no: TCSAS-0323-14 Total Parco Pakistan Ltd
44928 2023-24 Mar-2023 08/03/2023 Total Parco Pakistan Ltd SJV-0323-8 9762.5 0 Record the Sale against Invoice no: TCSAS-0323-10 Total Parco Pakistan Ltd
44929 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-8 0 157.5 Record the Sale against Invoice no: TCSAS-0323-10 Total Parco Pakistan Ltd
44930 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-8 0 9605 Record the Sale against Invoice no: TCSAS-0323-10 Total Parco Pakistan Ltd
44935 2023-24 Mar-2023 08/03/2023 Pakistan Cables Limited SJV-0323-9 51023.2 0 Record the Sale against Invoice no: TCSAS-0323-12 Pakistan Cables Limited
44936 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-9 0 7783.2 Record the Sale against Invoice no: TCSAS-0323-12 Pakistan Cables Limited
44937 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-9 0 43240 Record the Sale against Invoice no: TCSAS-0323-12 Pakistan Cables Limited
44942 2023-24 Feb-2023 11/02/2023 Gerrys International SJV-0223-124 164911.5 0 Record the Sale against Invoice no: TCSAS-0223-24 Gerrys International
44943 2023-24 Feb-2023 11/02/2023 Sales Tax Payable SJV-0223-124 0 23961.5 Record the Sale against Invoice no: TCSAS-0223-24 Gerrys International
44944 2023-24 Feb-2023 11/02/2023 Sales Revenue (TCSS) SJV-0223-124 0 140950 Record the Sale against Invoice no: TCSAS-0223-24 Gerrys International
44948 2023-24 Mar-2023 01/03/2023 Meezan Bank Limited SJV-0323-10 1888000 0 Record the Sale against Invoice no: TCSAS-0323-5 Meezan Bank Limited
44949 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-10 0 288000 Record the Sale against Invoice no: TCSAS-0323-5 Meezan Bank Limited
44950 2023-24 Mar-2023 01/03/2023 Sales Revenue (TCSS) SJV-0323-10 0 1600000 Record the Sale against Invoice no: TCSAS-0323-5 Meezan Bank Limited
44954 2023-24 Feb-2023 16/02/2023 Crown Group of Companies SJV-0223-125 24617 0 Record the Sale against Invoice no: CSaS-0223-11 Crown Group of Companies
44955 2023-24 Feb-2023 16/02/2023 Sales Tax Payable SJV-0223-125 0 0 Record the Sale against Invoice no: CSaS-0223-11 Crown Group of Companies
44956 2023-24 Feb-2023 16/02/2023 Sales Revenue (CSS) SJV-0223-125 0 24617 Record the Sale against Invoice no: CSaS-0223-11 Crown Group of Companies
44983 2023-24 Feb-2023 04/02/2023 CSS Stationary Outlet No.1 SJV-0223-126 4105 0 Record the Sale against Invoice no: COSOn1-0223-5 CSS Stationary Outlet No.1
44984 2023-24 Feb-2023 04/02/2023 Sales Tax Payable SJV-0223-126 0 0 Record the Sale against Invoice no: COSOn1-0223-5 CSS Stationary Outlet No.1
44985 2023-24 Feb-2023 04/02/2023 Sales Revenue (Shop-1) SJV-0223-126 0 4105 Record the Sale against Invoice no: COSOn1-0223-5 CSS Stationary Outlet No.1
44986 2023-24 Mar-2023 08/03/2023 DHL Pakistan Ltd SJV-0323-11 20650 0 Record the Sale against Invoice no: TCSAS-0323-11 DHL Pakistan Ltd
44987 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-11 0 3150 Record the Sale against Invoice no: TCSAS-0323-11 DHL Pakistan Ltd
44988 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-11 0 17500 Record the Sale against Invoice no: TCSAS-0323-11 DHL Pakistan Ltd
44992 2023-24 Mar-2023 08/03/2023 Siddiq Sons Limited SJV-0323-12 90942.522 0 Record the Sale against Invoice no: TCSAS-0323-7 Siddiq Sons Limited
44993 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-12 0 13872.292 Record the Sale against Invoice no: TCSAS-0323-7 Siddiq Sons Limited
44994 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-12 0 77070.23 Record the Sale against Invoice no: TCSAS-0323-7 Siddiq Sons Limited
44998 2023-24 Mar-2023 08/03/2023 Hands Pakistan SJV-0323-13 133170 0 Record the Sale against Invoice no: CSaS-0323-3 Hands Pakistan
44999 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-13 0 0 Record the Sale against Invoice no: CSaS-0323-3 Hands Pakistan
45000 2023-24 Mar-2023 08/03/2023 Sales Revenue (CSS) SJV-0323-13 0 133170 Record the Sale against Invoice no: CSaS-0323-3 Hands Pakistan
45008 2023-24 Feb-2023 03/02/2023 Karachi Grammer School SJV-0223-127 138200 0 Record the Sale against Invoice no: CSaS-0223-2 Karachi Grammer School
45009 2023-24 Feb-2023 03/02/2023 Sales Tax Payable SJV-0223-127 0 0 Record the Sale against Invoice no: CSaS-0223-2 Karachi Grammer School
45010 2023-24 Feb-2023 03/02/2023 Sales Revenue (CSS) SJV-0223-127 0 138200 Record the Sale against Invoice no: CSaS-0223-2 Karachi Grammer School
45015 2023-24 Feb-2023 16/02/2023 CSS Stationary Outlet No.1 SJV-0223-128 6816 0 Record the Sale against Invoice no: COSOn1-0223-17 CSS Stationary Outlet No.1
45016 2023-24 Feb-2023 16/02/2023 Sales Tax Payable SJV-0223-128 0 0 Record the Sale against Invoice no: COSOn1-0223-17 CSS Stationary Outlet No.1
45017 2023-24 Feb-2023 16/02/2023 Sales Revenue (Shop-1) SJV-0223-128 0 6816 Record the Sale against Invoice no: COSOn1-0223-17 CSS Stationary Outlet No.1
45134 2023-24 Mar-2023 01/03/2023 CSS Stationary Outlet No.1 SJV-0323-14 2600 0 Record the Sale against Invoice no: COSOn1-0323-1 CSS Stationary Outlet No.1
45135 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-14 0 0 Record the Sale against Invoice no: COSOn1-0323-1 CSS Stationary Outlet No.1
45136 2023-24 Mar-2023 01/03/2023 Sales Revenue (Shop-1) SJV-0323-14 0 2600 Record the Sale against Invoice no: COSOn1-0323-1 CSS Stationary Outlet No.1
45140 2023-24 Mar-2023 02/03/2023 CSS Stationary Outlet No.1 SJV-0323-15 6490 0 Record the Sale against Invoice no: COSOn1-0323-2 CSS Stationary Outlet No.1
45141 2023-24 Mar-2023 02/03/2023 Sales Tax Payable SJV-0323-15 0 0 Record the Sale against Invoice no: COSOn1-0323-2 CSS Stationary Outlet No.1
45142 2023-24 Mar-2023 02/03/2023 Sales Revenue (Shop-1) SJV-0323-15 0 6490 Record the Sale against Invoice no: COSOn1-0323-2 CSS Stationary Outlet No.1
45146 2023-24 Mar-2023 03/03/2023 CSS Stationary Outlet No.1 SJV-0323-16 5720 0 Record the Sale against Invoice no: COSOn1-0323-3 CSS Stationary Outlet No.1
45147 2023-24 Mar-2023 03/03/2023 Sales Tax Payable SJV-0323-16 0 0 Record the Sale against Invoice no: COSOn1-0323-3 CSS Stationary Outlet No.1
45148 2023-24 Mar-2023 03/03/2023 Sales Revenue (Shop-1) SJV-0323-16 0 5720 Record the Sale against Invoice no: COSOn1-0323-3 CSS Stationary Outlet No.1
45152 2023-24 Mar-2023 04/03/2023 CSS Stationary Outlet No.1 SJV-0323-17 5894 0 Record the Sale against Invoice no: COSOn1-0323-4 CSS Stationary Outlet No.1
45153 2023-24 Mar-2023 04/03/2023 Sales Tax Payable SJV-0323-17 0 0 Record the Sale against Invoice no: COSOn1-0323-4 CSS Stationary Outlet No.1
45154 2023-24 Mar-2023 04/03/2023 Sales Revenue (Shop-1) SJV-0323-17 0 5894 Record the Sale against Invoice no: COSOn1-0323-4 CSS Stationary Outlet No.1
45158 2023-24 Mar-2023 06/03/2023 CSS Stationary Outlet No.1 SJV-0323-18 5900 0 Record the Sale against Invoice no: COSOn1-0323-5 CSS Stationary Outlet No.1
45159 2023-24 Mar-2023 06/03/2023 Sales Tax Payable SJV-0323-18 0 0 Record the Sale against Invoice no: COSOn1-0323-5 CSS Stationary Outlet No.1
45160 2023-24 Mar-2023 06/03/2023 Sales Revenue (Shop-1) SJV-0323-18 0 5900 Record the Sale against Invoice no: COSOn1-0323-5 CSS Stationary Outlet No.1
45164 2023-24 Mar-2023 07/03/2023 CSS Stationary Outlet No.1 SJV-0323-19 3505 0 Record the Sale against Invoice no: COSOn1-0323-6 CSS Stationary Outlet No.1
45165 2023-24 Mar-2023 07/03/2023 Sales Tax Payable SJV-0323-19 0 0 Record the Sale against Invoice no: COSOn1-0323-6 CSS Stationary Outlet No.1
45166 2023-24 Mar-2023 07/03/2023 Sales Revenue (Shop-1) SJV-0323-19 0 3505 Record the Sale against Invoice no: COSOn1-0323-6 CSS Stationary Outlet No.1
45170 2023-24 Mar-2023 08/03/2023 CSS Stationary Outlet No.1 SJV-0323-20 2680 0 Record the Sale against Invoice no: COSOn1-0323-7 CSS Stationary Outlet No.1
45171 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-20 0 0 Record the Sale against Invoice no: COSOn1-0323-7 CSS Stationary Outlet No.1
45172 2023-24 Mar-2023 08/03/2023 Sales Revenue (Shop-1) SJV-0323-20 0 2680 Record the Sale against Invoice no: COSOn1-0323-7 CSS Stationary Outlet No.1
45176 2023-24 Mar-2023 09/03/2023 CSS Stationary Outlet No.1 SJV-0323-21 4435 0 Record the Sale against Invoice no: COSOn1-0323-8 CSS Stationary Outlet No.1
45177 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-21 0 0 Record the Sale against Invoice no: COSOn1-0323-8 CSS Stationary Outlet No.1
45178 2023-24 Mar-2023 09/03/2023 Sales Revenue (Shop-1) SJV-0323-21 0 4435 Record the Sale against Invoice no: COSOn1-0323-8 CSS Stationary Outlet No.1
45182 2023-24 Mar-2023 10/03/2023 CSS Stationary Outlet No.1 SJV-0323-22 3765 0 Record the Sale against Invoice no: COSOn1-0323-9 CSS Stationary Outlet No.1
45183 2023-24 Mar-2023 10/03/2023 Sales Tax Payable SJV-0323-22 0 0 Record the Sale against Invoice no: COSOn1-0323-9 CSS Stationary Outlet No.1
45184 2023-24 Mar-2023 10/03/2023 Sales Revenue (Shop-1) SJV-0323-22 0 3765 Record the Sale against Invoice no: COSOn1-0323-9 CSS Stationary Outlet No.1
45188 2023-24 Mar-2023 11/03/2023 CSS Stationary Outlet No.1 SJV-0323-23 4300 0 Record the Sale against Invoice no: COSOn1-0323-10 CSS Stationary Outlet No.1
45189 2023-24 Mar-2023 11/03/2023 Sales Tax Payable SJV-0323-23 0 0 Record the Sale against Invoice no: COSOn1-0323-10 CSS Stationary Outlet No.1
45190 2023-24 Mar-2023 11/03/2023 Sales Revenue (Shop-1) SJV-0323-23 0 4300 Record the Sale against Invoice no: COSOn1-0323-10 CSS Stationary Outlet No.1
45194 2023-24 Mar-2023 13/03/2023 CSS Stationary Outlet No.1 SJV-0323-24 7400 0 Record the Sale against Invoice no: COSOn1-0323-11 CSS Stationary Outlet No.1
45195 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-24 0 0 Record the Sale against Invoice no: COSOn1-0323-11 CSS Stationary Outlet No.1
45196 2023-24 Mar-2023 13/03/2023 Sales Revenue (Shop-1) SJV-0323-24 0 7400 Record the Sale against Invoice no: COSOn1-0323-11 CSS Stationary Outlet No.1
45200 2023-24 Mar-2023 14/03/2023 CSS Stationary Outlet No.1 SJV-0323-25 5560 0 Record the Sale against Invoice no: COSOn1-0323-12 CSS Stationary Outlet No.1
45201 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-25 0 0 Record the Sale against Invoice no: COSOn1-0323-12 CSS Stationary Outlet No.1
45202 2023-24 Mar-2023 14/03/2023 Sales Revenue (Shop-1) SJV-0323-25 0 5560 Record the Sale against Invoice no: COSOn1-0323-12 CSS Stationary Outlet No.1
45206 2023-24 Mar-2023 15/03/2023 CSS Stationary Outlet No.1 SJV-0323-26 8500 0 Record the Sale against Invoice no: COSOn1-0323-13 CSS Stationary Outlet No.1
45207 2023-24 Mar-2023 15/03/2023 Sales Tax Payable SJV-0323-26 0 0 Record the Sale against Invoice no: COSOn1-0323-13 CSS Stationary Outlet No.1
45208 2023-24 Mar-2023 15/03/2023 Sales Revenue (Shop-1) SJV-0323-26 0 8500 Record the Sale against Invoice no: COSOn1-0323-13 CSS Stationary Outlet No.1
45212 2023-24 Mar-2023 16/03/2023 CSS Stationary Outlet No.1 SJV-0323-27 6085 0 Record the Sale against Invoice no: COSOn1-0323-14 CSS Stationary Outlet No.1
45213 2023-24 Mar-2023 16/03/2023 Sales Tax Payable SJV-0323-27 0 0 Record the Sale against Invoice no: COSOn1-0323-14 CSS Stationary Outlet No.1
45214 2023-24 Mar-2023 16/03/2023 Sales Revenue (Shop-1) SJV-0323-27 0 6085 Record the Sale against Invoice no: COSOn1-0323-14 CSS Stationary Outlet No.1
45218 2023-24 Mar-2023 08/03/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0323-28 4248 0 Record the Sale against Invoice no: TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45219 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-28 0 648 Record the Sale against Invoice no: TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45220 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-28 0 3600 Record the Sale against Invoice no: TCSAS-0323-8 Pacific Delta Shipping Pvt. Ltd.
45224 2023-24 Mar-2023 01/03/2023 Tabba Heart Institute SJV-0323-29 640000 0 Record the Sale against Invoice no: TCSAS-0323-4 Tabba Heart Institute
45225 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-29 0 0 Record the Sale against Invoice no: TCSAS-0323-4 Tabba Heart Institute
45226 2023-24 Mar-2023 01/03/2023 Sales Revenue (TCSS) SJV-0323-29 0 640000 Record the Sale against Invoice no: TCSAS-0323-4 Tabba Heart Institute
45230 2023-24 Mar-2023 01/03/2023 Tabba Heart Institute SJV-0323-30 28250 0 Record the Sale against Invoice no: TCSAS-0323-3 Tabba Heart Institute
45231 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-30 0 0 Record the Sale against Invoice no: TCSAS-0323-3 Tabba Heart Institute
45232 2023-24 Mar-2023 01/03/2023 Sales Revenue (TCSS) SJV-0323-30 0 28250 Record the Sale against Invoice no: TCSAS-0323-3 Tabba Heart Institute
45237 2023-24 Mar-2023 09/03/2023 Tata Textile Mills Limited SJV-0323-31 204730 0 Record the Sale against Invoice no: TCSAS-0323-15 Tata Textile Mills Limited
45238 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-31 0 31230 Record the Sale against Invoice no: TCSAS-0323-15 Tata Textile Mills Limited
45239 2023-24 Mar-2023 09/03/2023 Sales Revenue (TCSS) SJV-0323-31 0 173500 Record the Sale against Invoice no: TCSAS-0323-15 Tata Textile Mills Limited
45243 2023-24 Mar-2023 09/03/2023 Tata Textile Mills Limited SJV-0323-32 6726 0 Record the Sale against Invoice no: TCSAS-0323-16 Tata Textile Mills Limited
45244 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-32 0 1026 Record the Sale against Invoice no: TCSAS-0323-16 Tata Textile Mills Limited
45245 2023-24 Mar-2023 09/03/2023 Sales Revenue (TCSS) SJV-0323-32 0 5700 Record the Sale against Invoice no: TCSAS-0323-16 Tata Textile Mills Limited
45249 2023-24 Mar-2023 08/03/2023 Dawood University Of Eng. & Technology SJV-0323-33 20650 0 Record the Sale against Invoice no: TCSAS-0323-13 Dawood University Of Eng. & Technology
45250 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-33 0 3150 Record the Sale against Invoice no: TCSAS-0323-13 Dawood University Of Eng. & Technology
45251 2023-24 Mar-2023 08/03/2023 Sales Revenue (TCSS) SJV-0323-33 0 17500 Record the Sale against Invoice no: TCSAS-0323-13 Dawood University Of Eng. & Technology
45255 2023-24 Mar-2023 07/03/2023 Food Fusion SJV-0323-34 55881.7 0 Record the Sale against Invoice no: CSaS-0323-5 Food Fusion
45256 2023-24 Mar-2023 07/03/2023 Sales Tax Payable SJV-0323-34 0 0 Record the Sale against Invoice no: CSaS-0323-5 Food Fusion
45257 2023-24 Mar-2023 07/03/2023 Sales Revenue (CSS) SJV-0323-34 0 55881.7 Record the Sale against Invoice no: CSaS-0323-5 Food Fusion
45262 2023-24 Mar-2023 13/03/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0323-35 10560 0 Record the Sale against Invoice no: CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45263 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-35 0 0 Record the Sale against Invoice no: CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45264 2023-24 Mar-2023 13/03/2023 Sales Revenue (CSS) SJV-0323-35 0 10560 Record the Sale against Invoice no: CSaS-0323-9 Jaag Broadcasting Systems (Pvt.) Limited
45268 2023-24 Mar-2023 14/03/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0323-36 11500 0 Record the Sale against Invoice no: CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45269 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-36 0 0 Record the Sale against Invoice no: CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45270 2023-24 Mar-2023 14/03/2023 Sales Revenue (CSS) SJV-0323-36 0 11500 Record the Sale against Invoice no: CSaS-0323-10 Automobile Corporation of Pakistan (PVT) Ltd
45274 2023-24 Mar-2023 11/03/2023 Siddiq Sons Limited SJV-0323-37 11328 0 Record the Sale against Invoice no: TCSAS-0323-19 Siddiq Sons Limited
45275 2023-24 Mar-2023 11/03/2023 Sales Tax Payable SJV-0323-37 0 1728 Record the Sale against Invoice no: TCSAS-0323-19 Siddiq Sons Limited
45276 2023-24 Mar-2023 11/03/2023 Sales Revenue (TCSS) SJV-0323-37 0 9600 Record the Sale against Invoice no: TCSAS-0323-19 Siddiq Sons Limited
45280 2023-24 Mar-2023 14/03/2023 Bhanero Textile Mills Ltd SJV-0323-38 106460.2 0 Record the Sale against Invoice no: TCSAS-0323-23 Bhanero Textile Mills Ltd
45281 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-38 0 16240.2 Record the Sale against Invoice no: TCSAS-0323-23 Bhanero Textile Mills Ltd
45282 2023-24 Mar-2023 14/03/2023 Sales Revenue (TCSS) SJV-0323-38 0 90220 Record the Sale against Invoice no: TCSAS-0323-23 Bhanero Textile Mills Ltd
45287 2023-24 Mar-2023 14/03/2023 Bhanero Textile Mills Ltd SJV-0323-39 5176 0 Record the Sale against Invoice no: TCSAS-0323-22 Bhanero Textile Mills Ltd
45288 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-39 0 0 Record the Sale against Invoice no: TCSAS-0323-22 Bhanero Textile Mills Ltd
45289 2023-24 Mar-2023 14/03/2023 Sales Revenue (TCSS) SJV-0323-39 0 5176 Record the Sale against Invoice no: TCSAS-0323-22 Bhanero Textile Mills Ltd
45332 2023-24 Mar-2023 14/03/2023 Advans Pakistan Microfinance Bank SJV-0323-40 10200 0 Record the Sale against Invoice no: IOS-0323-3 Advans Pakistan Microfinance Bank
45333 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-40 0 0 Record the Sale against Invoice no: IOS-0323-3 Advans Pakistan Microfinance Bank
45334 2023-24 Mar-2023 14/03/2023 Sales Revenue (IOS) SJV-0323-40 0 10200 Record the Sale against Invoice no: IOS-0323-3 Advans Pakistan Microfinance Bank
45338 2023-24 Mar-2023 15/03/2023 Advans Pakistan Microfinance Bank SJV-0323-41 16200 0 Record the Sale against Invoice no: IOS-0323-4 Advans Pakistan Microfinance Bank
45339 2023-24 Mar-2023 15/03/2023 Sales Tax Payable SJV-0323-41 0 0 Record the Sale against Invoice no: IOS-0323-4 Advans Pakistan Microfinance Bank
45340 2023-24 Mar-2023 15/03/2023 Sales Revenue (IOS) SJV-0323-41 0 16200 Record the Sale against Invoice no: IOS-0323-4 Advans Pakistan Microfinance Bank
45344 2023-24 Mar-2023 06/03/2023 Advans Pakistan Microfinance Bank SJV-0323-42 19800 0 Record the Sale against Invoice no: IOS-0323-1 Advans Pakistan Microfinance Bank
45345 2023-24 Mar-2023 06/03/2023 Sales Tax Payable SJV-0323-42 0 0 Record the Sale against Invoice no: IOS-0323-1 Advans Pakistan Microfinance Bank
45346 2023-24 Mar-2023 06/03/2023 Sales Revenue (IOS) SJV-0323-42 0 19800 Record the Sale against Invoice no: IOS-0323-1 Advans Pakistan Microfinance Bank
45350 2023-24 Mar-2023 09/03/2023 Advans Pakistan Microfinance Bank SJV-0323-43 6800 0 Record the Sale against Invoice no: IOS-0323-2 Advans Pakistan Microfinance Bank
45351 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-43 0 0 Record the Sale against Invoice no: IOS-0323-2 Advans Pakistan Microfinance Bank
45352 2023-24 Mar-2023 09/03/2023 Sales Revenue (IOS) SJV-0323-43 0 6800 Record the Sale against Invoice no: IOS-0323-2 Advans Pakistan Microfinance Bank
45356 2023-24 Mar-2023 13/03/2023 Jamal Noor Hospital SJV-0323-44 11400 0 Record the Sale against Invoice no: CSaS-0323-8 Jamal Noor Hospital
45357 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-44 0 0 Record the Sale against Invoice no: CSaS-0323-8 Jamal Noor Hospital
45358 2023-24 Mar-2023 13/03/2023 Sales Revenue (CSS) SJV-0323-44 0 11400 Record the Sale against Invoice no: CSaS-0323-8 Jamal Noor Hospital
45362 2023-24 Mar-2023 17/03/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0323-45 7788 0 Record the Sale against Invoice no: TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45363 2023-24 Mar-2023 17/03/2023 Sales Tax Payable SJV-0323-45 0 1188 Record the Sale against Invoice no: TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45364 2023-24 Mar-2023 17/03/2023 Sales Revenue (TCSS) SJV-0323-45 0 6600 Record the Sale against Invoice no: TCSAS-0323-26 Pacific Delta Shipping Pvt. Ltd.
45393 2023-24 Mar-2023 20/03/2023 HAWA Energy Pvt. Limited SJV-0323-46 70718.2 0 Record the Sale against Invoice no: TCSAS-0323-30 HAWA Energy Pvt. Limited
45394 2023-24 Mar-2023 20/03/2023 Sales Tax Payable SJV-0323-46 0 10788.2 Record the Sale against Invoice no: TCSAS-0323-30 HAWA Energy Pvt. Limited
45395 2023-24 Mar-2023 20/03/2023 Sales Revenue (TCSS) SJV-0323-46 0 59930 Record the Sale against Invoice no: TCSAS-0323-30 HAWA Energy Pvt. Limited
45404 2023-24 Mar-2023 20/03/2023 Shaheen Insurance Company Ltd SJV-0323-47 4600 0 Record the Sale against Invoice no: CSaS-0323-16 Shaheen Insurance Company Ltd
45405 2023-24 Mar-2023 20/03/2023 Sales Tax Payable SJV-0323-47 0 0 Record the Sale against Invoice no: CSaS-0323-16 Shaheen Insurance Company Ltd
45406 2023-24 Mar-2023 20/03/2023 Sales Revenue (CSS) SJV-0323-47 0 4600 Record the Sale against Invoice no: CSaS-0323-16 Shaheen Insurance Company Ltd
45407 2023-24 Mar-2023 21/03/2023 The Kidney Centre SJV-0323-48 40600 0 Record the Sale against Invoice no: TCSAS-0323-31 The Kidney Centre
45408 2023-24 Mar-2023 21/03/2023 Sales Tax Payable SJV-0323-48 0 0 Record the Sale against Invoice no: TCSAS-0323-31 The Kidney Centre
45409 2023-24 Mar-2023 21/03/2023 Sales Revenue (TCSS) SJV-0323-48 0 40600 Record the Sale against Invoice no: TCSAS-0323-31 The Kidney Centre
45413 2023-24 Mar-2023 20/03/2023 Crown Group of Companies SJV-0323-49 12480 0 Record the Sale against Invoice no: CSaS-0323-15 Crown Textile
45414 2023-24 Mar-2023 20/03/2023 Sales Tax Payable SJV-0323-49 0 0 Record the Sale against Invoice no: CSaS-0323-15 Crown Textile
45415 2023-24 Mar-2023 20/03/2023 Sales Revenue (CSS) SJV-0323-49 0 12480 Record the Sale against Invoice no: CSaS-0323-15 Crown Textile
45420 2023-24 Mar-2023 21/03/2023 Shaheen Insurance Company Ltd SJV-0323-50 9580 0 Record the Sale against Invoice no: CSaS-0323-17 Shaheen Insurance Company Ltd
45421 2023-24 Mar-2023 21/03/2023 Sales Tax Payable SJV-0323-50 0 0 Record the Sale against Invoice no: CSaS-0323-17 Shaheen Insurance Company Ltd
45422 2023-24 Mar-2023 21/03/2023 Sales Revenue (CSS) SJV-0323-50 0 9580 Record the Sale against Invoice no: CSaS-0323-17 Shaheen Insurance Company Ltd
45432 2023-24 Mar-2023 20/03/2023 Shaheen Insurance Company Ltd SJV-0323-51 1500 0 Record the Sale against Invoice no: CSaS-0323-14 Shaheen Insurance Company Ltd
45433 2023-24 Mar-2023 20/03/2023 Sales Tax Payable SJV-0323-51 0 0 Record the Sale against Invoice no: CSaS-0323-14 Shaheen Insurance Company Ltd
45434 2023-24 Mar-2023 20/03/2023 Sales Revenue (CSS) SJV-0323-51 0 1500 Record the Sale against Invoice no: CSaS-0323-14 Shaheen Insurance Company Ltd
45476 2023-24 Mar-2023 16/03/2023 Platinum Steel Mill Pvt. Ltd. SJV-0323-52 12626 0 Record the Sale against Invoice no: TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45477 2023-24 Mar-2023 16/03/2023 Sales Tax Payable SJV-0323-52 0 1926 Record the Sale against Invoice no: TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45478 2023-24 Mar-2023 16/03/2023 Sales Revenue (TCSS) SJV-0323-52 0 10700 Record the Sale against Invoice no: TCSAS-0323-25 Platinum Steel Mill Pvt. Ltd.
45482 2023-24 Mar-2023 15/03/2023 Adamjee Enterprises SJV-0323-53 2400 0 Record the Sale against Invoice no: CSaS-0323-12 Adamjee Enterprises
45483 2023-24 Mar-2023 15/03/2023 Sales Tax Payable SJV-0323-53 0 0 Record the Sale against Invoice no: CSaS-0323-12 Adamjee Enterprises
45484 2023-24 Mar-2023 15/03/2023 Sales Revenue (CSS) SJV-0323-53 0 2400 Record the Sale against Invoice no: CSaS-0323-12 Adamjee Enterprises
45488 2023-24 Mar-2023 15/03/2023 Adamjee Enterprises SJV-0323-54 34060 0 Record the Sale against Invoice no: CSaS-0323-13 Adamjee Enterprises
45489 2023-24 Mar-2023 15/03/2023 Sales Tax Payable SJV-0323-54 0 0 Record the Sale against Invoice no: CSaS-0323-13 Adamjee Enterprises
45490 2023-24 Mar-2023 15/03/2023 Sales Revenue (CSS) SJV-0323-54 0 34060 Record the Sale against Invoice no: CSaS-0323-13 Adamjee Enterprises
45494 2023-24 Mar-2023 24/03/2023 Brookes Pharmaceuticals Pvt. Ltd. SJV-0323-55 99120 0 Record the Sale against Invoice no: TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45495 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-55 0 15120 Record the Sale against Invoice no: TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45496 2023-24 Mar-2023 24/03/2023 Sales Revenue (TCSS) SJV-0323-55 0 84000 Record the Sale against Invoice no: TCSAS-0323-32 Brookes Pharmaceuticals Pvt. Ltd.
45500 2023-24 Mar-2023 27/03/2023 JDW Sugar Mills Ltd. Unit-I SJV-0323-56 233640 0 Record the Sale against Invoice no: TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45501 2023-24 Mar-2023 27/03/2023 Sales Tax Payable SJV-0323-56 0 35640 Record the Sale against Invoice no: TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45502 2023-24 Mar-2023 27/03/2023 Sales Revenue (TCSS) SJV-0323-56 0 198000 Record the Sale against Invoice no: TCSAS-0323-37 JDW Sugar Mills Ltd. Unit-I
45506 2023-24 Mar-2023 29/03/2023 JDW Sugar Mills Ltd. Unit-II SJV-0323-57 30975 0 Record the Sale against Invoice no: TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45507 2023-24 Mar-2023 29/03/2023 Sales Tax Payable SJV-0323-57 0 4725 Record the Sale against Invoice no: TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45508 2023-24 Mar-2023 29/03/2023 Sales Revenue (TCSS) SJV-0323-57 0 26250 Record the Sale against Invoice no: TCSAS-0323-42 JDW Sugar Mills Ltd. Unit-II
45512 2023-24 Mar-2023 28/03/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0323-58 11800 0 Record the Sale against Invoice no: TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45513 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-58 0 1800 Record the Sale against Invoice no: TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45514 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-58 0 10000 Record the Sale against Invoice no: TCSAS-0323-40 Pacific Delta Shipping Pvt. Ltd.
45568 2023-24 Mar-2023 17/03/2023 CSS Stationary Outlet No.1 SJV-0323-59 4510 0 Record the Sale against Invoice no: COSOn1-0323-15 CSS Stationary Outlet No.1
45569 2023-24 Mar-2023 17/03/2023 Sales Tax Payable SJV-0323-59 0 0 Record the Sale against Invoice no: COSOn1-0323-15 CSS Stationary Outlet No.1
45570 2023-24 Mar-2023 17/03/2023 Sales Revenue (Shop-1) SJV-0323-59 0 4510 Record the Sale against Invoice no: COSOn1-0323-15 CSS Stationary Outlet No.1
45574 2023-24 Mar-2023 18/03/2023 CSS Stationary Outlet No.1 SJV-0323-60 6070 0 Record the Sale against Invoice no: COSOn1-0323-16 CSS Stationary Outlet No.1
45575 2023-24 Mar-2023 18/03/2023 Sales Tax Payable SJV-0323-60 0 0 Record the Sale against Invoice no: COSOn1-0323-16 CSS Stationary Outlet No.1
45576 2023-24 Mar-2023 18/03/2023 Sales Revenue (Shop-1) SJV-0323-60 0 6070 Record the Sale against Invoice no: COSOn1-0323-16 CSS Stationary Outlet No.1
45580 2023-24 Mar-2023 20/03/2023 CSS Stationary Outlet No.1 SJV-0323-61 8680 0 Record the Sale against Invoice no: COSOn1-0323-17 CSS Stationary Outlet No.1
45581 2023-24 Mar-2023 20/03/2023 Sales Tax Payable SJV-0323-61 0 0 Record the Sale against Invoice no: COSOn1-0323-17 CSS Stationary Outlet No.1
45582 2023-24 Mar-2023 20/03/2023 Sales Revenue (Shop-1) SJV-0323-61 0 8680 Record the Sale against Invoice no: COSOn1-0323-17 CSS Stationary Outlet No.1
45586 2023-24 Mar-2023 21/03/2023 CSS Stationary Outlet No.1 SJV-0323-62 6680 0 Record the Sale against Invoice no: COSOn1-0323-18 CSS Stationary Outlet No.1
45587 2023-24 Mar-2023 21/03/2023 Sales Tax Payable SJV-0323-62 0 0 Record the Sale against Invoice no: COSOn1-0323-18 CSS Stationary Outlet No.1
45588 2023-24 Mar-2023 21/03/2023 Sales Revenue (Shop-1) SJV-0323-62 0 6680 Record the Sale against Invoice no: COSOn1-0323-18 CSS Stationary Outlet No.1
45592 2023-24 Mar-2023 22/03/2023 CSS Stationary Outlet No.1 SJV-0323-63 20895 0 Record the Sale against Invoice no: COSOn1-0323-19 CSS Stationary Outlet No.1
45593 2023-24 Mar-2023 22/03/2023 Sales Tax Payable SJV-0323-63 0 0 Record the Sale against Invoice no: COSOn1-0323-19 CSS Stationary Outlet No.1
45594 2023-24 Mar-2023 22/03/2023 Sales Revenue (Shop-1) SJV-0323-63 0 20895 Record the Sale against Invoice no: COSOn1-0323-19 CSS Stationary Outlet No.1
45598 2023-24 Mar-2023 24/03/2023 CSS Stationary Outlet No.1 SJV-0323-64 7785 0 Record the Sale against Invoice no: COSOn1-0323-20 CSS Stationary Outlet No.1
45599 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-64 0 0 Record the Sale against Invoice no: COSOn1-0323-20 CSS Stationary Outlet No.1
45600 2023-24 Mar-2023 24/03/2023 Sales Revenue (Shop-1) SJV-0323-64 0 7785 Record the Sale against Invoice no: COSOn1-0323-20 CSS Stationary Outlet No.1
45604 2023-24 Mar-2023 25/03/2023 CSS Stationary Outlet No.1 SJV-0323-65 4655 0 Record the Sale against Invoice no: COSOn1-0323-21 CSS Stationary Outlet No.1
45605 2023-24 Mar-2023 25/03/2023 Sales Tax Payable SJV-0323-65 0 0 Record the Sale against Invoice no: COSOn1-0323-21 CSS Stationary Outlet No.1
45606 2023-24 Mar-2023 25/03/2023 Sales Revenue (Shop-1) SJV-0323-65 0 4655 Record the Sale against Invoice no: COSOn1-0323-21 CSS Stationary Outlet No.1
45610 2023-24 Mar-2023 27/03/2023 CSS Stationary Outlet No.1 SJV-0323-66 5455 0 Record the Sale against Invoice no: COSOn1-0323-22 CSS Stationary Outlet No.1
45611 2023-24 Mar-2023 27/03/2023 Sales Tax Payable SJV-0323-66 0 0 Record the Sale against Invoice no: COSOn1-0323-22 CSS Stationary Outlet No.1
45612 2023-24 Mar-2023 27/03/2023 Sales Revenue (Shop-1) SJV-0323-66 0 5455 Record the Sale against Invoice no: COSOn1-0323-22 CSS Stationary Outlet No.1
45616 2023-24 Mar-2023 28/03/2023 CSS Stationary Outlet No.1 SJV-0323-67 3845 0 Record the Sale against Invoice no: COSOn1-0323-23 CSS Stationary Outlet No.1
45617 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-67 0 0 Record the Sale against Invoice no: COSOn1-0323-23 CSS Stationary Outlet No.1
45618 2023-24 Mar-2023 28/03/2023 Sales Revenue (Shop-1) SJV-0323-67 0 3845 Record the Sale against Invoice no: COSOn1-0323-23 CSS Stationary Outlet No.1
45626 2023-24 Mar-2023 22/03/2023 Union Fabrics (Pvt.) Limited. SJV-0323-68 69774 0 Record the Sale against Invoice no: CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45627 2023-24 Mar-2023 22/03/2023 Sales Tax Payable SJV-0323-68 0 0 Record the Sale against Invoice no: CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45628 2023-24 Mar-2023 22/03/2023 Sales Revenue (CSS) SJV-0323-68 0 69774 Record the Sale against Invoice no: CSaS-0323-20 Union Fabrics (Pvt.) Limited.
45632 2023-24 Mar-2023 24/03/2023 Streets & Treats (Private) Limited SJV-0323-69 10860 0 Record the Sale against Invoice no: CSaS-0323-21 Streets & Treats (Private) Limited
45633 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-69 0 0 Record the Sale against Invoice no: CSaS-0323-21 Streets & Treats (Private) Limited
45634 2023-24 Mar-2023 24/03/2023 Sales Revenue (CSS) SJV-0323-69 0 10860 Record the Sale against Invoice no: CSaS-0323-21 Streets & Treats (Private) Limited
45639 2023-24 Mar-2023 27/03/2023 UBL Funds Managers Ltd. SJV-0323-70 47908 0 Record the Sale against Invoice no: TCSAS-0323-36 UBL Funds Managers Ltd.
45640 2023-24 Mar-2023 27/03/2023 Sales Tax Payable SJV-0323-70 0 7308 Record the Sale against Invoice no: TCSAS-0323-36 UBL Funds Managers Ltd.
45641 2023-24 Mar-2023 27/03/2023 Sales Revenue (TCSS) SJV-0323-70 0 40600 Record the Sale against Invoice no: TCSAS-0323-36 UBL Funds Managers Ltd.
45646 2023-24 Mar-2023 28/03/2023 Hands Pakistan SJV-0323-71 18245 0 Record the Sale against Invoice no: CSaS-0323-24 Hands Pakistan
45647 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-71 0 0 Record the Sale against Invoice no: CSaS-0323-24 Hands Pakistan
45648 2023-24 Mar-2023 28/03/2023 Sales Revenue (CSS) SJV-0323-71 0 18245 Record the Sale against Invoice no: CSaS-0323-24 Hands Pakistan
45653 2023-24 Mar-2023 28/03/2023 Bhanero Textile Mills Ltd SJV-0323-72 194057.6 0 Record the Sale against Invoice no: TCSAS-0323-43 Bhanero Textile Mills Ltd
45654 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-72 0 29587.6 Record the Sale against Invoice no: TCSAS-0323-43 Bhanero Textile Mills Ltd
45655 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-72 0 164470 Record the Sale against Invoice no: TCSAS-0323-43 Bhanero Textile Mills Ltd
45660 2023-24 Mar-2023 21/03/2023 UM Enterprises SJV-0323-73 18500 0 Record the Sale against Invoice no: CSaS-0323-19 UM Enterprises
45661 2023-24 Mar-2023 21/03/2023 Sales Tax Payable SJV-0323-73 0 0 Record the Sale against Invoice no: CSaS-0323-19 UM Enterprises
45662 2023-24 Mar-2023 21/03/2023 Sales Revenue (CSS) SJV-0323-73 0 18500 Record the Sale against Invoice no: CSaS-0323-19 UM Enterprises
45667 2023-24 Mar-2023 21/03/2023 UM Enterprises SJV-0323-74 62600 0 Record the Sale against Invoice no: CSaS-0323-18 UM Enterprises
45668 2023-24 Mar-2023 21/03/2023 Sales Tax Payable SJV-0323-74 0 0 Record the Sale against Invoice no: CSaS-0323-18 UM Enterprises
45669 2023-24 Mar-2023 21/03/2023 Sales Revenue (CSS) SJV-0323-74 0 62600 Record the Sale against Invoice no: CSaS-0323-18 UM Enterprises
45675 2023-24 Mar-2023 18/03/2023 Siddiq Sons Limited SJV-0323-75 150555.4 0 Record the Sale against Invoice no: TCSAS-0323-27 Siddiq Sons Limited
45676 2023-24 Mar-2023 18/03/2023 Sales Tax Payable SJV-0323-75 0 22355.56 Record the Sale against Invoice no: TCSAS-0323-27 Siddiq Sons Limited
45677 2023-24 Mar-2023 18/03/2023 Sales Revenue (TCSS) SJV-0323-75 0 128199.84 Record the Sale against Invoice no: TCSAS-0323-27 Siddiq Sons Limited
45683 2023-24 Mar-2023 25/03/2023 Adamjee Enterprises SJV-0323-76 41640 0 Record the Sale against Invoice no: CSaS-0323-23 Adamjee Enterprises
45684 2023-24 Mar-2023 25/03/2023 Sales Tax Payable SJV-0323-76 0 0 Record the Sale against Invoice no: CSaS-0323-23 Adamjee Enterprises
45685 2023-24 Mar-2023 25/03/2023 Sales Revenue (CSS) SJV-0323-76 0 41640 Record the Sale against Invoice no: CSaS-0323-23 Adamjee Enterprises
45690 2023-24 Mar-2023 07/03/2023 D&B Pakistan Pvt. Ltd. SJV-0323-77 72130 0 Record the Sale against Invoice no: CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45691 2023-24 Mar-2023 07/03/2023 Sales Tax Payable SJV-0323-77 0 0 Record the Sale against Invoice no: CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45692 2023-24 Mar-2023 07/03/2023 Sales Revenue (CSS) SJV-0323-77 0 72130 Record the Sale against Invoice no: CSaS-0323-4 D&B Pakistan Pvt. Ltd.
45697 2023-24 Mar-2023 13/03/2023 Shaheen Insurance Company Ltd SJV-0323-78 15020 0 Record the Sale against Invoice no: CSaS-0323-7 Shaheen Insurance Company Ltd
45698 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-78 0 0 Record the Sale against Invoice no: CSaS-0323-7 Shaheen Insurance Company Ltd
45699 2023-24 Mar-2023 13/03/2023 Sales Revenue (CSS) SJV-0323-78 0 15020 Record the Sale against Invoice no: CSaS-0323-7 Shaheen Insurance Company Ltd
45704 2023-24 Mar-2023 28/03/2023 Bhanero Textile Mills Ltd SJV-0323-79 720 0 Record the Sale against Invoice no: TCSAS-0323-45 Bhanero Textile Mills Ltd
45705 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-79 0 0 Record the Sale against Invoice no: TCSAS-0323-45 Bhanero Textile Mills Ltd
45706 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-79 0 720 Record the Sale against Invoice no: TCSAS-0323-45 Bhanero Textile Mills Ltd
45710 2023-24 Mar-2023 28/03/2023 Bhanero Textile Mills Ltd SJV-0323-80 1800 0 Record the Sale against Invoice no: TCSAS-0323-44 Bhanero Textile Mills Ltd
45711 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-80 0 0 Record the Sale against Invoice no: TCSAS-0323-44 Bhanero Textile Mills Ltd
45712 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-80 0 1800 Record the Sale against Invoice no: TCSAS-0323-44 Bhanero Textile Mills Ltd
45716 2023-24 Mar-2023 24/03/2023 Advans Pakistan Microfinance Bank SJV-0323-81 38497 0 Record the Sale against Invoice no: TT-0323-16 Advans Pakistan Microfinance Bank
45717 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-81 0 0 Record the Sale against Invoice no: TT-0323-16 Advans Pakistan Microfinance Bank
45718 2023-24 Mar-2023 24/03/2023 Sales Revenue (TOS) SJV-0323-81 0 38497 Record the Sale against Invoice no: TT-0323-16 Advans Pakistan Microfinance Bank
45722 2023-24 Mar-2023 22/03/2023 Advans Pakistan Microfinance Bank SJV-0323-82 1480 0 Record the Sale against Invoice no: TT-0323-15 Advans Pakistan Microfinance Bank
45723 2023-24 Mar-2023 22/03/2023 Sales Tax Payable SJV-0323-82 0 0 Record the Sale against Invoice no: TT-0323-15 Advans Pakistan Microfinance Bank
45724 2023-24 Mar-2023 22/03/2023 Sales Revenue (TOS) SJV-0323-82 0 1480 Record the Sale against Invoice no: TT-0323-15 Advans Pakistan Microfinance Bank
45728 2023-24 Mar-2023 17/03/2023 Advans Pakistan Microfinance Bank SJV-0323-83 5200 0 Record the Sale against Invoice no: TT-0323-14 Advans Pakistan Microfinance Bank
45729 2023-24 Mar-2023 17/03/2023 Sales Tax Payable SJV-0323-83 0 0 Record the Sale against Invoice no: TT-0323-14 Advans Pakistan Microfinance Bank
45730 2023-24 Mar-2023 17/03/2023 Sales Revenue (TOS) SJV-0323-83 0 5200 Record the Sale against Invoice no: TT-0323-14 Advans Pakistan Microfinance Bank
45734 2023-24 Mar-2023 14/03/2023 Advans Pakistan Microfinance Bank SJV-0323-84 42361 0 Record the Sale against Invoice no: TT-0323-12 Advans Pakistan Microfinance Bank
45735 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-84 0 0 Record the Sale against Invoice no: TT-0323-12 Advans Pakistan Microfinance Bank
45736 2023-24 Mar-2023 14/03/2023 Sales Revenue (TOS) SJV-0323-84 0 42361 Record the Sale against Invoice no: TT-0323-12 Advans Pakistan Microfinance Bank
45740 2023-24 Mar-2023 09/03/2023 Advans Pakistan Microfinance Bank SJV-0323-85 9600 0 Record the Sale against Invoice no: TT-0323-13 Advans Pakistan Microfinance Bank
45741 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-85 0 0 Record the Sale against Invoice no: TT-0323-13 Advans Pakistan Microfinance Bank
45742 2023-24 Mar-2023 09/03/2023 Sales Revenue (TOS) SJV-0323-85 0 9600 Record the Sale against Invoice no: TT-0323-13 Advans Pakistan Microfinance Bank
45746 2023-24 Mar-2023 13/03/2023 Advans Pakistan Microfinance Bank SJV-0323-86 3800 0 Record the Sale against Invoice no: TT-0323-11 Advans Pakistan Microfinance Bank
45747 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-86 0 0 Record the Sale against Invoice no: TT-0323-11 Advans Pakistan Microfinance Bank
45748 2023-24 Mar-2023 13/03/2023 Sales Revenue (TOS) SJV-0323-86 0 3800 Record the Sale against Invoice no: TT-0323-11 Advans Pakistan Microfinance Bank
45752 2023-24 Mar-2023 09/03/2023 Advans Pakistan Microfinance Bank SJV-0323-87 45631 0 Record the Sale against Invoice no: TT-0323-10 Advans Pakistan Microfinance Bank
45753 2023-24 Mar-2023 09/03/2023 Sales Tax Payable SJV-0323-87 0 0 Record the Sale against Invoice no: TT-0323-10 Advans Pakistan Microfinance Bank
45754 2023-24 Mar-2023 09/03/2023 Sales Revenue (TOS) SJV-0323-87 0 45631 Record the Sale against Invoice no: TT-0323-10 Advans Pakistan Microfinance Bank
45758 2023-24 Mar-2023 07/03/2023 Advans Pakistan Microfinance Bank SJV-0323-88 39760 0 Record the Sale against Invoice no: TT-0323-8 Advans Pakistan Microfinance Bank
45759 2023-24 Mar-2023 07/03/2023 Sales Tax Payable SJV-0323-88 0 0 Record the Sale against Invoice no: TT-0323-8 Advans Pakistan Microfinance Bank
45760 2023-24 Mar-2023 07/03/2023 Sales Revenue (TOS) SJV-0323-88 0 39760 Record the Sale against Invoice no: TT-0323-8 Advans Pakistan Microfinance Bank
45764 2023-24 Mar-2023 06/03/2023 Advans Pakistan Microfinance Bank SJV-0323-89 16380 0 Record the Sale against Invoice no: TT-0323-6 Advans Pakistan Microfinance Bank
45765 2023-24 Mar-2023 06/03/2023 Sales Tax Payable SJV-0323-89 0 0 Record the Sale against Invoice no: TT-0323-6 Advans Pakistan Microfinance Bank
45766 2023-24 Mar-2023 06/03/2023 Sales Revenue (TOS) SJV-0323-89 0 16380 Record the Sale against Invoice no: TT-0323-6 Advans Pakistan Microfinance Bank
45770 2023-24 Mar-2023 03/03/2023 Advans Pakistan Microfinance Bank SJV-0323-90 13580 0 Record the Sale against Invoice no: TT-0323-5 Advans Pakistan Microfinance Bank
45771 2023-24 Mar-2023 03/03/2023 Sales Tax Payable SJV-0323-90 0 0 Record the Sale against Invoice no: TT-0323-5 Advans Pakistan Microfinance Bank
45772 2023-24 Mar-2023 03/03/2023 Sales Revenue (TOS) SJV-0323-90 0 13580 Record the Sale against Invoice no: TT-0323-5 Advans Pakistan Microfinance Bank
45776 2023-24 Mar-2023 01/03/2023 Advans Pakistan Microfinance Bank SJV-0323-91 25840 0 Record the Sale against Invoice no: TT-0323-3 Advans Pakistan Microfinance Bank
45777 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-91 0 0 Record the Sale against Invoice no: TT-0323-3 Advans Pakistan Microfinance Bank
45778 2023-24 Mar-2023 01/03/2023 Sales Revenue (TOS) SJV-0323-91 0 25840 Record the Sale against Invoice no: TT-0323-3 Advans Pakistan Microfinance Bank
45782 2023-24 Mar-2023 01/03/2023 Advans Pakistan Microfinance Bank SJV-0323-92 2200 0 Record the Sale against Invoice no: TT-0323-2 Advans Pakistan Microfinance Bank
45783 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-92 0 0 Record the Sale against Invoice no: TT-0323-2 Advans Pakistan Microfinance Bank
45784 2023-24 Mar-2023 01/03/2023 Sales Revenue (TOS) SJV-0323-92 0 2200 Record the Sale against Invoice no: TT-0323-2 Advans Pakistan Microfinance Bank
45788 2023-24 Mar-2023 01/03/2023 Advans Pakistan Microfinance Bank SJV-0323-93 5350 0 Record the Sale against Invoice no: TT-0323-1 Advans Pakistan Microfinance Bank
45789 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-93 0 0 Record the Sale against Invoice no: TT-0323-1 Advans Pakistan Microfinance Bank
45790 2023-24 Mar-2023 01/03/2023 Sales Revenue (TOS) SJV-0323-93 0 5350 Record the Sale against Invoice no: TT-0323-1 Advans Pakistan Microfinance Bank
45794 2023-24 Mar-2023 01/03/2023 Advans Pakistan Microfinance Bank SJV-0323-94 13570 0 Record the Sale against Invoice no: TT-0323-4 Advans Pakistan Microfinance Bank
45795 2023-24 Mar-2023 01/03/2023 Sales Tax Payable SJV-0323-94 0 0 Record the Sale against Invoice no: TT-0323-4 Advans Pakistan Microfinance Bank
45796 2023-24 Mar-2023 01/03/2023 Sales Revenue (TOS) SJV-0323-94 0 13570 Record the Sale against Invoice no: TT-0323-4 Advans Pakistan Microfinance Bank
45801 2023-24 Mar-2023 08/03/2023 Advans Pakistan Microfinance Bank SJV-0323-95 9270 0 Record the Sale against Invoice no: TT-0323-9 Advans Pakistan Microfinance Bank
45802 2023-24 Mar-2023 08/03/2023 Sales Tax Payable SJV-0323-95 0 0 Record the Sale against Invoice no: TT-0323-9 Advans Pakistan Microfinance Bank
45803 2023-24 Mar-2023 08/03/2023 Sales Revenue (TOS) SJV-0323-95 0 9270 Record the Sale against Invoice no: TT-0323-9 Advans Pakistan Microfinance Bank
45807 2023-24 Mar-2023 29/03/2023 Tata Textile Mills Limited SJV-0323-96 43719 0 Record the Sale against Invoice no: TCSAS-0323-46 Tata Textile Mills Limited
45808 2023-24 Mar-2023 29/03/2023 Sales Tax Payable SJV-0323-96 0 6669 Record the Sale against Invoice no: TCSAS-0323-46 Tata Textile Mills Limited
45809 2023-24 Mar-2023 29/03/2023 Sales Revenue (TCSS) SJV-0323-96 0 37050 Record the Sale against Invoice no: TCSAS-0323-46 Tata Textile Mills Limited
45813 2023-24 Mar-2023 07/03/2023 UM Enterprises SJV-0323-97 56640 0 Record the Sale against Invoice no: CSaS-0323-6 UM Enterprises
45814 2023-24 Mar-2023 07/03/2023 Sales Tax Payable SJV-0323-97 0 8640 Record the Sale against Invoice no: CSaS-0323-6 UM Enterprises
45815 2023-24 Mar-2023 07/03/2023 Sales Revenue (TCSS) SJV-0323-97 0 48000 Record the Sale against Invoice no: CSaS-0323-6 UM Enterprises
45819 2023-24 Mar-2023 28/03/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0323-98 26904 0 Record the Sale against Invoice no: TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45820 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-98 0 4104 Record the Sale against Invoice no: TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45821 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-98 0 22800 Record the Sale against Invoice no: TCSAS-0323-41 Specialized Autoparts Industries Pvt. Ltd.
45825 2023-24 Mar-2023 16/03/2023 Izhar Construction Pvt. Ltd. SJV-0323-99 39249.16 0 Record the Sale against Invoice no: TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45826 2023-24 Mar-2023 16/03/2023 Sales Tax Payable SJV-0323-99 0 5987.16 Record the Sale against Invoice no: TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45827 2023-24 Mar-2023 16/03/2023 Sales Revenue (TCSS) SJV-0323-99 0 33262 Record the Sale against Invoice no: TCSAS-0323-24 Izhar Construction Pvt. Ltd.
45831 2023-24 Mar-2023 24/03/2023 Nagaria Textile Mills Ltd. SJV-0323-100 9490 0 Record the Sale against Invoice no: CSaS-0323-22 Nagaria Textile Mills Ltd.
45832 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-100 0 0 Record the Sale against Invoice no: CSaS-0323-22 Nagaria Textile Mills Ltd.
45833 2023-24 Mar-2023 24/03/2023 Sales Revenue (CSS) SJV-0323-100 0 9490 Record the Sale against Invoice no: CSaS-0323-22 Nagaria Textile Mills Ltd.
45855 2023-24 Mar-2023 31/03/2023 Advans Pakistan Microfinance Bank SJV-0323-101 7500 0 Record the Sale against Invoice no: IOS-0323-5 Advans Pakistan Microfinance Bank
45856 2023-24 Mar-2023 31/03/2023 Sales Tax Payable SJV-0323-101 0 0 Record the Sale against Invoice no: IOS-0323-5 Advans Pakistan Microfinance Bank
45857 2023-24 Mar-2023 31/03/2023 Sales Revenue (IOS) SJV-0323-101 0 7500 Record the Sale against Invoice no: IOS-0323-5 Advans Pakistan Microfinance Bank
45861 2023-24 Mar-2023 22/03/2023 Advans Pakistan Microfinance Bank SJV-0323-102 4400 0 Record the Sale against Invoice no: IOS-0323-6 Advans Pakistan Microfinance Bank
45862 2023-24 Mar-2023 22/03/2023 Sales Tax Payable SJV-0323-102 0 0 Record the Sale against Invoice no: IOS-0323-6 Advans Pakistan Microfinance Bank
45863 2023-24 Mar-2023 22/03/2023 Sales Revenue (IOS) SJV-0323-102 0 4400 Record the Sale against Invoice no: IOS-0323-6 Advans Pakistan Microfinance Bank
45867 2023-24 Mar-2023 30/03/2023 Hands Pakistan SJV-0323-103 14250 0 Record the Sale against Invoice no: CSaS-0323-27 Hands Pakistan
45868 2023-24 Mar-2023 30/03/2023 Sales Tax Payable SJV-0323-103 0 0 Record the Sale against Invoice no: CSaS-0323-27 Hands Pakistan
45869 2023-24 Mar-2023 30/03/2023 Sales Revenue (CSS) SJV-0323-103 0 14250 Record the Sale against Invoice no: CSaS-0323-27 Hands Pakistan
45873 2023-24 Mar-2023 30/03/2023 Hands Pakistan SJV-0323-104 14250 0 Record the Sale against Invoice no: CSaS-0323-28 Hands Pakistan
45874 2023-24 Mar-2023 30/03/2023 Sales Tax Payable SJV-0323-104 0 0 Record the Sale against Invoice no: CSaS-0323-28 Hands Pakistan
45875 2023-24 Mar-2023 30/03/2023 Sales Revenue (CSS) SJV-0323-104 0 14250 Record the Sale against Invoice no: CSaS-0323-28 Hands Pakistan
45882 2023-24 Mar-2023 30/03/2023 Medical Supply Corporation SJV-0323-105 31152 0 Record the Sale against Invoice no: TCSAS-0323-38 Medical Supply Corporation
45883 2023-24 Mar-2023 30/03/2023 Sales Tax Payable SJV-0323-105 0 4752 Record the Sale against Invoice no: TCSAS-0323-38 Medical Supply Corporation
45884 2023-24 Mar-2023 30/03/2023 Sales Revenue (TCSS) SJV-0323-105 0 26400 Record the Sale against Invoice no: TCSAS-0323-38 Medical Supply Corporation
45921 2023-24 Mar-2023 14/03/2023 W. Woodwards Pakistan Pvt. Ltd. SJV-0323-106 22420 0 Record the Sale against Invoice no: TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45922 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-106 0 3420 Record the Sale against Invoice no: TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45923 2023-24 Mar-2023 14/03/2023 Sales Revenue (TCSS) SJV-0323-106 0 19000 Record the Sale against Invoice no: TCSAS-0323-20 W. Woodwards Pakistan Pvt. Ltd.
45927 2023-24 Mar-2023 13/03/2023 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0323-107 855500 0 Record the Sale against Invoice no: TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45928 2023-24 Mar-2023 13/03/2023 Sales Tax Payable SJV-0323-107 0 130500 Record the Sale against Invoice no: TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45929 2023-24 Mar-2023 13/03/2023 Sales Revenue (TCSS) SJV-0323-107 0 725000 Record the Sale against Invoice no: TCSAS-0323-17 QICT Qasim Intl. Container Terminal Pak Ltd.
45965 2023-24 Mar-2023 28/03/2023 Murshid Hospital SJV-0323-108 145160 0 Record the Sale against Invoice no: TCSAS-0323-39 Murshid Hospital
45966 2023-24 Mar-2023 28/03/2023 Sales Tax Payable SJV-0323-108 0 0 Record the Sale against Invoice no: TCSAS-0323-39 Murshid Hospital
45967 2023-24 Mar-2023 28/03/2023 Sales Revenue (TCSS) SJV-0323-108 0 145160 Record the Sale against Invoice no: TCSAS-0323-39 Murshid Hospital
45973 2023-24 Apr-2023 05/04/2023 Habib Oil Pvt. Ltd. SJV-0423-1 8260 0 Record the Sale against Invoice no: TCSAS-0423-6 Habib Oil Pvt. Ltd.
45974 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-1 0 1260 Record the Sale against Invoice no: TCSAS-0423-6 Habib Oil Pvt. Ltd.
45975 2023-24 Apr-2023 05/04/2023 Sales Revenue (TCSS) SJV-0423-1 0 7000 Record the Sale against Invoice no: TCSAS-0423-6 Habib Oil Pvt. Ltd.
45979 2023-24 Apr-2023 04/04/2023 Karwan-e-Hayat SJV-0423-2 32074 0 Record the Sale against Invoice no: CSaS-0423-1 Karwan-e-Hayat
45980 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-2 0 0 Record the Sale against Invoice no: CSaS-0423-1 Karwan-e-Hayat
45981 2023-24 Apr-2023 04/04/2023 Sales Revenue (CSS) SJV-0423-2 0 32074 Record the Sale against Invoice no: CSaS-0423-1 Karwan-e-Hayat
45986 2023-24 Apr-2023 08/04/2023 PAIR Investment Co.Ltd SJV-0423-3 100460 0 Record the Sale against Invoice no: CSaS-0423-6 PAIR Investment Co.Ltd
45987 2023-24 Apr-2023 08/04/2023 Sales Tax Payable SJV-0423-3 0 0 Record the Sale against Invoice no: CSaS-0423-6 PAIR Investment Co.Ltd
45988 2023-24 Apr-2023 08/04/2023 Sales Revenue (CSS) SJV-0423-3 0 100460 Record the Sale against Invoice no: CSaS-0423-6 PAIR Investment Co.Ltd
45993 2023-24 Mar-2023 18/03/2023 Habib Oil Pvt. Ltd. SJV-0323-109 3964.8 0 Record the Sale against Invoice no: TCSAS-0323-29 Habib Oil Pvt. Ltd.
45994 2023-24 Mar-2023 18/03/2023 Sales Tax Payable SJV-0323-109 0 604.8 Record the Sale against Invoice no: TCSAS-0323-29 Habib Oil Pvt. Ltd.
45995 2023-24 Mar-2023 18/03/2023 Sales Revenue (TCSS) SJV-0323-109 0 3360 Record the Sale against Invoice no: TCSAS-0323-29 Habib Oil Pvt. Ltd.
45999 2023-24 Mar-2023 18/03/2023 Habib Oil Pvt. Ltd. SJV-0323-110 4708.2 0 Record the Sale against Invoice no: TCSAS-0323-28 Habib Oil Pvt. Ltd.
46000 2023-24 Mar-2023 18/03/2023 Sales Tax Payable SJV-0323-110 0 718.2 Record the Sale against Invoice no: TCSAS-0323-28 Habib Oil Pvt. Ltd.
46001 2023-24 Mar-2023 18/03/2023 Sales Revenue (TCSS) SJV-0323-110 0 3990 Record the Sale against Invoice no: TCSAS-0323-28 Habib Oil Pvt. Ltd.
46006 2023-24 Apr-2023 05/04/2023 W. Woodwards Pakistan Pvt. Ltd. SJV-0423-4 14750 0 Record the Sale against Invoice no: TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46007 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-4 0 2250 Record the Sale against Invoice no: TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46008 2023-24 Apr-2023 05/04/2023 Sales Revenue (TCSS) SJV-0423-4 0 12500 Record the Sale against Invoice no: TCSAS-0423-5 W. Woodwards Pakistan Pvt. Ltd.
46012 2023-24 Mar-2023 14/03/2023 W. Woodwards Pakistan Pvt. Ltd. SJV-0323-111 18131.2 0 Record the Sale against Invoice no: TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46013 2023-24 Mar-2023 14/03/2023 Sales Tax Payable SJV-0323-111 0 2766.2 Record the Sale against Invoice no: TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46014 2023-24 Mar-2023 14/03/2023 Sales Revenue (TCSS) SJV-0323-111 0 15365 Record the Sale against Invoice no: TCSAS-0323-21 W. Woodwards Pakistan Pvt. Ltd.
46018 2023-24 Mar-2023 24/03/2023 Indus Hospital and Health Network SJV-0323-112 1800 0 Record the Sale against Invoice no: TCSAS-0323-35 Indus Hospital and Health Network
46019 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-112 0 0 Record the Sale against Invoice no: TCSAS-0323-35 Indus Hospital and Health Network
46020 2023-24 Mar-2023 24/03/2023 Sales Revenue (TCSS) SJV-0323-112 0 1800 Record the Sale against Invoice no: TCSAS-0323-35 Indus Hospital and Health Network
46024 2023-24 Mar-2023 24/03/2023 Indus Hospital and Health Network SJV-0323-113 8160 0 Record the Sale against Invoice no: TCSAS-0323-33 Indus Hospital and Health Network
46025 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-113 0 0 Record the Sale against Invoice no: TCSAS-0323-33 Indus Hospital and Health Network
46026 2023-24 Mar-2023 24/03/2023 Sales Revenue (TCSS) SJV-0323-113 0 8160 Record the Sale against Invoice no: TCSAS-0323-33 Indus Hospital and Health Network
46030 2023-24 Mar-2023 24/03/2023 Indus Hospital and Health Network SJV-0323-114 880 0 Record the Sale against Invoice no: TCSAS-0323-34 Indus Hospital and Health Network
46031 2023-24 Mar-2023 24/03/2023 Sales Tax Payable SJV-0323-114 0 0 Record the Sale against Invoice no: TCSAS-0323-34 Indus Hospital and Health Network
46032 2023-24 Mar-2023 24/03/2023 Sales Revenue (TCSS) SJV-0323-114 0 880 Record the Sale against Invoice no: TCSAS-0323-34 Indus Hospital and Health Network
46057 2023-24 Apr-2023 05/04/2023 Faisal Spinning Ltd SJV-0423-5 9628.8 0 Record the Sale against Invoice no: TCSAS-0423-7 Faisal Spinning Ltd
46058 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-5 0 1468.8 Record the Sale against Invoice no: TCSAS-0423-7 Faisal Spinning Ltd
46059 2023-24 Apr-2023 05/04/2023 Sales Revenue (TCSS) SJV-0423-5 0 8160 Record the Sale against Invoice no: TCSAS-0423-7 Faisal Spinning Ltd
46063 2023-24 Apr-2023 05/04/2023 Faisal Spinning Ltd SJV-0423-6 840 0 Record the Sale against Invoice no: TCSAS-0423-8 Faisal Spinning Ltd
46064 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-6 0 0 Record the Sale against Invoice no: TCSAS-0423-8 Faisal Spinning Ltd
46065 2023-24 Apr-2023 05/04/2023 Sales Revenue (TCSS) SJV-0423-6 0 840 Record the Sale against Invoice no: TCSAS-0423-8 Faisal Spinning Ltd
46069 2023-24 Mar-2023 11/03/2023 Siddiq Sons Limited SJV-0323-115 69305.764 0 Record the Sale against Invoice no: TCSAS-0323-18 Siddiq Sons Limited
46070 2023-24 Mar-2023 11/03/2023 Sales Tax Payable SJV-0323-115 0 10572.014 Record the Sale against Invoice no: TCSAS-0323-18 Siddiq Sons Limited
46071 2023-24 Mar-2023 11/03/2023 Sales Revenue (TCSS) SJV-0323-115 0 58733.75 Record the Sale against Invoice no: TCSAS-0323-18 Siddiq Sons Limited
46075 2023-24 Apr-2023 03/04/2023 Redtone Digital Service SJV-0423-7 13275 0 Record the Sale against Invoice no: TCSAS-0423-2 Redtone Digital Service
46076 2023-24 Apr-2023 03/04/2023 Sales Tax Payable SJV-0423-7 0 2025 Record the Sale against Invoice no: TCSAS-0423-2 Redtone Digital Service
46077 2023-24 Apr-2023 03/04/2023 Sales Revenue (TCSS) SJV-0423-7 0 11250 Record the Sale against Invoice no: TCSAS-0423-2 Redtone Digital Service
46081 2023-24 Apr-2023 03/04/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0423-8 8260 0 Record the Sale against Invoice no: TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46082 2023-24 Apr-2023 03/04/2023 Sales Tax Payable SJV-0423-8 0 1260 Record the Sale against Invoice no: TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46083 2023-24 Apr-2023 03/04/2023 Sales Revenue (TCSS) SJV-0423-8 0 7000 Record the Sale against Invoice no: TCSAS-0423-1 Pacific Delta Shipping Pvt. Ltd.
46087 2023-24 Apr-2023 04/04/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0423-9 3540 0 Record the Sale against Invoice no: TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46088 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-9 0 540 Record the Sale against Invoice no: TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46089 2023-24 Apr-2023 04/04/2023 Sales Revenue (TCSS) SJV-0423-9 0 3000 Record the Sale against Invoice no: TCSAS-0423-3 Pacific Delta Shipping Pvt. Ltd.
46093 2023-24 Apr-2023 04/04/2023 Tabba Heart Institute SJV-0423-10 637000 0 Record the Sale against Invoice no: TCSAS-0423-4 Tabba Heart Institute
46094 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-10 0 0 Record the Sale against Invoice no: TCSAS-0423-4 Tabba Heart Institute
46095 2023-24 Apr-2023 04/04/2023 Sales Revenue (TCSS) SJV-0423-10 0 637000 Record the Sale against Invoice no: TCSAS-0423-4 Tabba Heart Institute
46109 2023-24 Apr-2023 06/04/2023 Midas (Pvt) Ltd SJV-0423-11 124230 0 Record the Sale against Invoice no: CSaS-0423-4 Midas (Pvt) Ltd
46110 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-11 0 0 Record the Sale against Invoice no: CSaS-0423-4 Midas (Pvt) Ltd
46111 2023-24 Apr-2023 06/04/2023 Sales Revenue (CSS) SJV-0423-11 0 124230 Record the Sale against Invoice no: CSaS-0423-4 Midas (Pvt) Ltd
46128 2023-24 Mar-2023 30/03/2023 Adamjee Enterprises SJV-0323-116 4380 0 Record the Sale against Invoice no: CSaS-0323-29 Adamjee Enterprises
46129 2023-24 Mar-2023 30/03/2023 Sales Tax Payable SJV-0323-116 0 0 Record the Sale against Invoice no: CSaS-0323-29 Adamjee Enterprises
46130 2023-24 Mar-2023 30/03/2023 Sales Revenue (CSS) SJV-0323-116 0 4380 Record the Sale against Invoice no: CSaS-0323-29 Adamjee Enterprises
46166 2023-24 Mar-2023 29/03/2023 CSS Stationary Outlet No.1 SJV-0323-117 4590 0 Record the Sale against Invoice no: COSOn1-0323-24 CSS Stationary Outlet No.1
46167 2023-24 Mar-2023 29/03/2023 Sales Tax Payable SJV-0323-117 0 0 Record the Sale against Invoice no: COSOn1-0323-24 CSS Stationary Outlet No.1
46168 2023-24 Mar-2023 29/03/2023 Sales Revenue (Shop-1) SJV-0323-117 0 4590 Record the Sale against Invoice no: COSOn1-0323-24 CSS Stationary Outlet No.1
46172 2023-24 Mar-2023 30/03/2023 CSS Stationary Outlet No.1 SJV-0323-118 7960 0 Record the Sale against Invoice no: COSOn1-0323-25 CSS Stationary Outlet No.1
46173 2023-24 Mar-2023 30/03/2023 Sales Tax Payable SJV-0323-118 0 0 Record the Sale against Invoice no: COSOn1-0323-25 CSS Stationary Outlet No.1
46174 2023-24 Mar-2023 30/03/2023 Sales Revenue (Shop-1) SJV-0323-118 0 7960 Record the Sale against Invoice no: COSOn1-0323-25 CSS Stationary Outlet No.1
46178 2023-24 Mar-2023 31/03/2023 CSS Stationary Outlet No.1 SJV-0323-119 5250 0 Record the Sale against Invoice no: COSOn1-0323-26 CSS Stationary Outlet No.1
46179 2023-24 Mar-2023 31/03/2023 Sales Tax Payable SJV-0323-119 0 0 Record the Sale against Invoice no: COSOn1-0323-26 CSS Stationary Outlet No.1
46180 2023-24 Mar-2023 31/03/2023 Sales Revenue (Shop-1) SJV-0323-119 0 5250 Record the Sale against Invoice no: COSOn1-0323-26 CSS Stationary Outlet No.1
46184 2023-24 Apr-2023 01/04/2023 CSS Stationary Outlet No.1 SJV-0423-12 2805 0 Record the Sale against Invoice no: COSOn1-0423-1 CSS Stationary Outlet No.1
46185 2023-24 Apr-2023 01/04/2023 Sales Tax Payable SJV-0423-12 0 0 Record the Sale against Invoice no: COSOn1-0423-1 CSS Stationary Outlet No.1
46186 2023-24 Apr-2023 01/04/2023 Sales Revenue (Shop-1) SJV-0423-12 0 2805 Record the Sale against Invoice no: COSOn1-0423-1 CSS Stationary Outlet No.1
46190 2023-24 Apr-2023 03/04/2023 CSS Stationary Outlet No.1 SJV-0423-13 3995 0 Record the Sale against Invoice no: COSOn1-0423-2 CSS Stationary Outlet No.1
46191 2023-24 Apr-2023 03/04/2023 Sales Tax Payable SJV-0423-13 0 0 Record the Sale against Invoice no: COSOn1-0423-2 CSS Stationary Outlet No.1
46192 2023-24 Apr-2023 03/04/2023 Sales Revenue (Shop-1) SJV-0423-13 0 3995 Record the Sale against Invoice no: COSOn1-0423-2 CSS Stationary Outlet No.1
46196 2023-24 Apr-2023 05/04/2023 CSS Stationary Outlet No.1 SJV-0423-14 8955 0 Record the Sale against Invoice no: COSOn1-0423-4 CSS Stationary Outlet No.1
46197 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-14 0 0 Record the Sale against Invoice no: COSOn1-0423-4 CSS Stationary Outlet No.1
46198 2023-24 Apr-2023 05/04/2023 Sales Revenue (Shop-1) SJV-0423-14 0 8955 Record the Sale against Invoice no: COSOn1-0423-4 CSS Stationary Outlet No.1
46202 2023-24 Apr-2023 06/04/2023 CSS Stationary Outlet No.1 SJV-0423-15 5320 0 Record the Sale against Invoice no: COSOn1-0423-5 CSS Stationary Outlet No.1
46203 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-15 0 0 Record the Sale against Invoice no: COSOn1-0423-5 CSS Stationary Outlet No.1
46204 2023-24 Apr-2023 06/04/2023 Sales Revenue (Shop-1) SJV-0423-15 0 5320 Record the Sale against Invoice no: COSOn1-0423-5 CSS Stationary Outlet No.1
46208 2023-24 Apr-2023 07/04/2023 CSS Stationary Outlet No.1 SJV-0423-16 5645 0 Record the Sale against Invoice no: COSOn1-0423-6 CSS Stationary Outlet No.1
46209 2023-24 Apr-2023 07/04/2023 Sales Tax Payable SJV-0423-16 0 0 Record the Sale against Invoice no: COSOn1-0423-6 CSS Stationary Outlet No.1
46210 2023-24 Apr-2023 07/04/2023 Sales Revenue (Shop-1) SJV-0423-16 0 5645 Record the Sale against Invoice no: COSOn1-0423-6 CSS Stationary Outlet No.1
46214 2023-24 Apr-2023 08/04/2023 CSS Stationary Outlet No.1 SJV-0423-17 1570 0 Record the Sale against Invoice no: COSOn1-0423-7 CSS Stationary Outlet No.1
46215 2023-24 Apr-2023 08/04/2023 Sales Tax Payable SJV-0423-17 0 0 Record the Sale against Invoice no: COSOn1-0423-7 CSS Stationary Outlet No.1
46216 2023-24 Apr-2023 08/04/2023 Sales Revenue (Shop-1) SJV-0423-17 0 1570 Record the Sale against Invoice no: COSOn1-0423-7 CSS Stationary Outlet No.1
46220 2023-24 Apr-2023 10/04/2023 CSS Stationary Outlet No.1 SJV-0423-18 3895 0 Record the Sale against Invoice no: COSOn1-0423-8 CSS Stationary Outlet No.1
46221 2023-24 Apr-2023 10/04/2023 Sales Tax Payable SJV-0423-18 0 0 Record the Sale against Invoice no: COSOn1-0423-8 CSS Stationary Outlet No.1
46222 2023-24 Apr-2023 10/04/2023 Sales Revenue (Shop-1) SJV-0423-18 0 3895 Record the Sale against Invoice no: COSOn1-0423-8 CSS Stationary Outlet No.1
46226 2023-24 Apr-2023 11/04/2023 CSS Stationary Outlet No.1 SJV-0423-19 4832 0 Record the Sale against Invoice no: COSOn1-0423-9 CSS Stationary Outlet No.1
46227 2023-24 Apr-2023 11/04/2023 Sales Tax Payable SJV-0423-19 0 0 Record the Sale against Invoice no: COSOn1-0423-9 CSS Stationary Outlet No.1
46228 2023-24 Apr-2023 11/04/2023 Sales Revenue (Shop-1) SJV-0423-19 0 4832 Record the Sale against Invoice no: COSOn1-0423-9 CSS Stationary Outlet No.1
46276 2023-24 Apr-2023 05/04/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0423-20 13775 0 Record the Sale against Invoice no: CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46277 2023-24 Apr-2023 05/04/2023 Sales Tax Payable SJV-0423-20 0 0 Record the Sale against Invoice no: CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46278 2023-24 Apr-2023 05/04/2023 Sales Revenue (CSS) SJV-0423-20 0 13775 Record the Sale against Invoice no: CSaS-0423-2 Jaag Broadcasting Systems (Pvt.) Limited
46283 2023-24 Apr-2023 07/04/2023 D&B Pakistan Pvt. Ltd. SJV-0423-21 25050 0 Record the Sale against Invoice no: CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46284 2023-24 Apr-2023 07/04/2023 Sales Tax Payable SJV-0423-21 0 0 Record the Sale against Invoice no: CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46285 2023-24 Apr-2023 07/04/2023 Sales Revenue (CSS) SJV-0423-21 0 25050 Record the Sale against Invoice no: CSaS-0423-5 D&B Pakistan Pvt. Ltd.
46289 2023-24 Apr-2023 12/04/2023 Midas (Pvt) Ltd SJV-0423-22 10000 0 Record the Sale against Invoice no: CSaS-0423-8 Midas (Pvt) Ltd
46290 2023-24 Apr-2023 12/04/2023 Sales Tax Payable SJV-0423-22 0 0 Record the Sale against Invoice no: CSaS-0423-8 Midas (Pvt) Ltd
46291 2023-24 Apr-2023 12/04/2023 Sales Revenue (CSS) SJV-0423-22 0 10000 Record the Sale against Invoice no: CSaS-0423-8 Midas (Pvt) Ltd
46295 2023-24 Apr-2023 11/04/2023 UM Enterprises SJV-0423-23 8496 0 Record the Sale against Invoice no: TCSAS-0423-14 UM Enterprises
46296 2023-24 Apr-2023 11/04/2023 Sales Tax Payable SJV-0423-23 0 1296 Record the Sale against Invoice no: TCSAS-0423-14 UM Enterprises
46297 2023-24 Apr-2023 11/04/2023 Sales Revenue (TCSS) SJV-0423-23 0 7200 Record the Sale against Invoice no: TCSAS-0423-14 UM Enterprises
46301 2023-24 Apr-2023 06/04/2023 The Kidney Centre SJV-0423-24 14066 0 Record the Sale against Invoice no: TCSAS-0423-9 The Kidney Centre
46302 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-24 0 0 Record the Sale against Invoice no: TCSAS-0423-9 The Kidney Centre
46303 2023-24 Apr-2023 06/04/2023 Sales Revenue (TCSS) SJV-0423-24 0 14066 Record the Sale against Invoice no: TCSAS-0423-9 The Kidney Centre
46307 2023-24 Apr-2023 07/04/2023 Gerrys International SJV-0423-25 3964.8 0 Record the Sale against Invoice no: TCSAS-0423-10 Gerrys International
46308 2023-24 Apr-2023 07/04/2023 Sales Tax Payable SJV-0423-25 0 604.8 Record the Sale against Invoice no: TCSAS-0423-10 Gerrys International
46309 2023-24 Apr-2023 07/04/2023 Sales Revenue (TCSS) SJV-0423-25 0 3360 Record the Sale against Invoice no: TCSAS-0423-10 Gerrys International
46313 2023-24 Apr-2023 07/04/2023 Master Changan Motors Ltd. SJV-0423-26 1715.28 0 Record the Sale against Invoice no: TCSAS-0423-11 Master Changan Motors Ltd.
46314 2023-24 Apr-2023 07/04/2023 Sales Tax Payable SJV-0423-26 0 95.28 Record the Sale against Invoice no: TCSAS-0423-11 Master Changan Motors Ltd.
46315 2023-24 Apr-2023 07/04/2023 Sales Revenue (TCSS) SJV-0423-26 0 1620 Record the Sale against Invoice no: TCSAS-0423-11 Master Changan Motors Ltd.
46337 2023-24 Feb-2023 02/02/2023 Deewan Farooque Motors SJV-0223-129 28910 0 Record the Sale against Invoice no: TCSAS-0223-48 Deewan Farooque Motors
46338 2023-24 Feb-2023 02/02/2023 Sales Tax Payable SJV-0223-129 0 4410 Record the Sale against Invoice no: TCSAS-0223-48 Deewan Farooque Motors
46339 2023-24 Feb-2023 02/02/2023 Sales Revenue (TCSS) SJV-0223-129 0 24500 Record the Sale against Invoice no: TCSAS-0223-48 Deewan Farooque Motors
46354 2023-24 Apr-2023 11/04/2023 Hashmanis Hospital SJV-0423-27 26540 0 Record the Sale against Invoice no: CSaS-0423-7 Hashmanis Hospital
46355 2023-24 Apr-2023 11/04/2023 Sales Tax Payable SJV-0423-27 0 0 Record the Sale against Invoice no: CSaS-0423-7 Hashmanis Hospital
46356 2023-24 Apr-2023 11/04/2023 Sales Revenue (CSS) SJV-0423-27 0 26540 Record the Sale against Invoice no: CSaS-0423-7 Hashmanis Hospital
46360 2023-24 Apr-2023 10/04/2023 Faisal Spinning Ltd SJV-0423-28 116325.2 0 Record the Sale against Invoice no: TCSAS-0423-13 Faisal Spinning Ltd
46361 2023-24 Apr-2023 10/04/2023 Sales Tax Payable SJV-0423-28 0 17745.2 Record the Sale against Invoice no: TCSAS-0423-13 Faisal Spinning Ltd
46362 2023-24 Apr-2023 10/04/2023 Sales Revenue (TCSS) SJV-0423-28 0 98580 Record the Sale against Invoice no: TCSAS-0423-13 Faisal Spinning Ltd
46368 2023-24 Apr-2023 06/04/2023 Food Fusion SJV-0423-29 48188 0 Record the Sale against Invoice no: CSaS-0423-3 Food Fusion
46369 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-29 0 0 Record the Sale against Invoice no: CSaS-0423-3 Food Fusion
46370 2023-24 Apr-2023 06/04/2023 Sales Revenue (CSS) SJV-0423-29 0 48188 Record the Sale against Invoice no: CSaS-0423-3 Food Fusion
46375 2023-24 Apr-2023 15/04/2023 Karachi Gymkhana SJV-0423-30 35440 0 Record the Sale against Invoice no: CSaS-0423-10 Karachi Gymkhana
46376 2023-24 Apr-2023 15/04/2023 Sales Tax Payable SJV-0423-30 0 0 Record the Sale against Invoice no: CSaS-0423-10 Karachi Gymkhana
46377 2023-24 Apr-2023 15/04/2023 Sales Revenue (CSS) SJV-0423-30 0 35440 Record the Sale against Invoice no: CSaS-0423-10 Karachi Gymkhana
46381 2023-24 Apr-2023 10/04/2023 Faisal Spinning Ltd SJV-0423-31 9678 0 Record the Sale against Invoice no: TCSAS-0423-12 Faisal Spinning Ltd
46382 2023-24 Apr-2023 10/04/2023 Sales Tax Payable SJV-0423-31 0 0 Record the Sale against Invoice no: TCSAS-0423-12 Faisal Spinning Ltd
46383 2023-24 Apr-2023 10/04/2023 Sales Revenue (TCSS) SJV-0423-31 0 9678 Record the Sale against Invoice no: TCSAS-0423-12 Faisal Spinning Ltd
46387 2023-24 Apr-2023 13/04/2023 Bhanero Textile Mills Ltd SJV-0423-32 82340 0 Record the Sale against Invoice no: TCSAS-0423-16 Bhanero Textile Mills Ltd
46388 2023-24 Apr-2023 13/04/2023 Sales Tax Payable SJV-0423-32 0 12560 Record the Sale against Invoice no: TCSAS-0423-16 Bhanero Textile Mills Ltd
46389 2023-24 Apr-2023 13/04/2023 Sales Revenue (TCSS) SJV-0423-32 0 69780 Record the Sale against Invoice no: TCSAS-0423-16 Bhanero Textile Mills Ltd
46502 2023-24 Apr-2023 17/04/2023 Shaheen Insurance Company Ltd SJV-0423-33 14700 0 Record the Sale against Invoice no: CSaS-0423-11 Shaheen Insurance Company Ltd
46503 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-33 0 0 Record the Sale against Invoice no: CSaS-0423-11 Shaheen Insurance Company Ltd
46504 2023-24 Apr-2023 17/04/2023 Sales Revenue (CSS) SJV-0423-33 0 14700 Record the Sale against Invoice no: CSaS-0423-11 Shaheen Insurance Company Ltd
46508 2023-24 Apr-2023 17/04/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0423-34 3540 0 Record the Sale against Invoice no: TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46509 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-34 0 540 Record the Sale against Invoice no: TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46510 2023-24 Apr-2023 17/04/2023 Sales Revenue (TCSS) SJV-0423-34 0 3000 Record the Sale against Invoice no: TCSAS-0423-18 Pacific Delta Shipping Pvt. Ltd.
46514 2023-24 Apr-2023 12/04/2023 CSS Stationary Outlet No.1 SJV-0423-35 9012 0 Record the Sale against Invoice no: COSOn1-0423-10 CSS Stationary Outlet No.1
46515 2023-24 Apr-2023 12/04/2023 Sales Tax Payable SJV-0423-35 0 0 Record the Sale against Invoice no: COSOn1-0423-10 CSS Stationary Outlet No.1
46516 2023-24 Apr-2023 12/04/2023 Sales Revenue (Shop-1) SJV-0423-35 0 9012 Record the Sale against Invoice no: COSOn1-0423-10 CSS Stationary Outlet No.1
46520 2023-24 Apr-2023 13/04/2023 CSS Stationary Outlet No.1 SJV-0423-36 1828 0 Record the Sale against Invoice no: COSOn1-0423-11 CSS Stationary Outlet No.1
46521 2023-24 Apr-2023 13/04/2023 Sales Tax Payable SJV-0423-36 0 0 Record the Sale against Invoice no: COSOn1-0423-11 CSS Stationary Outlet No.1
46522 2023-24 Apr-2023 13/04/2023 Sales Revenue (Shop-1) SJV-0423-36 0 1828 Record the Sale against Invoice no: COSOn1-0423-11 CSS Stationary Outlet No.1
46526 2023-24 Apr-2023 14/04/2023 CSS Stationary Outlet No.1 SJV-0423-37 960 0 Record the Sale against Invoice no: COSOn1-0423-12 CSS Stationary Outlet No.1
46527 2023-24 Apr-2023 14/04/2023 Sales Tax Payable SJV-0423-37 0 0 Record the Sale against Invoice no: COSOn1-0423-12 CSS Stationary Outlet No.1
46528 2023-24 Apr-2023 14/04/2023 Sales Revenue (Shop-1) SJV-0423-37 0 960 Record the Sale against Invoice no: COSOn1-0423-12 CSS Stationary Outlet No.1
46532 2023-24 Apr-2023 15/04/2023 CSS Stationary Outlet No.1 SJV-0423-38 3315 0 Record the Sale against Invoice no: COSOn1-0423-13 CSS Stationary Outlet No.1
46533 2023-24 Apr-2023 15/04/2023 Sales Tax Payable SJV-0423-38 0 0 Record the Sale against Invoice no: COSOn1-0423-13 CSS Stationary Outlet No.1
46534 2023-24 Apr-2023 15/04/2023 Sales Revenue (Shop-1) SJV-0423-38 0 3315 Record the Sale against Invoice no: COSOn1-0423-13 CSS Stationary Outlet No.1
46538 2023-24 Apr-2023 17/04/2023 CSS Stationary Outlet No.1 SJV-0423-39 8480 0 Record the Sale against Invoice no: COSOn1-0423-14 CSS Stationary Outlet No.1
46539 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-39 0 0 Record the Sale against Invoice no: COSOn1-0423-14 CSS Stationary Outlet No.1
46540 2023-24 Apr-2023 17/04/2023 Sales Revenue (Shop-1) SJV-0423-39 0 8480 Record the Sale against Invoice no: COSOn1-0423-14 CSS Stationary Outlet No.1
46544 2023-24 Apr-2023 18/04/2023 CSS Stationary Outlet No.1 SJV-0423-40 2215 0 Record the Sale against Invoice no: COSOn1-0423-15 CSS Stationary Outlet No.1
46545 2023-24 Apr-2023 18/04/2023 Sales Tax Payable SJV-0423-40 0 0 Record the Sale against Invoice no: COSOn1-0423-15 CSS Stationary Outlet No.1
46546 2023-24 Apr-2023 18/04/2023 Sales Revenue (Shop-1) SJV-0423-40 0 2215 Record the Sale against Invoice no: COSOn1-0423-15 CSS Stationary Outlet No.1
46598 2023-24 Apr-2023 19/04/2023 Advans Pakistan Microfinance Bank SJV-0423-41 19800 0 Record the Sale against Invoice no: IOS-0423-1 Advans Pakistan Microfinance Bank
46599 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-41 0 0 Record the Sale against Invoice no: IOS-0423-1 Advans Pakistan Microfinance Bank
46600 2023-24 Apr-2023 19/04/2023 Sales Revenue (IOS) SJV-0423-41 0 19800 Record the Sale against Invoice no: IOS-0423-1 Advans Pakistan Microfinance Bank
46604 2023-24 Apr-2023 20/04/2023 Advans Pakistan Microfinance Bank SJV-0423-42 4400 0 Record the Sale against Invoice no: IOS-0423-3 Advans Pakistan Microfinance Bank
46605 2023-24 Apr-2023 20/04/2023 Sales Tax Payable SJV-0423-42 0 0 Record the Sale against Invoice no: IOS-0423-3 Advans Pakistan Microfinance Bank
46606 2023-24 Apr-2023 20/04/2023 Sales Revenue (IOS) SJV-0423-42 0 4400 Record the Sale against Invoice no: IOS-0423-3 Advans Pakistan Microfinance Bank
46610 2023-24 Apr-2023 19/04/2023 Total Parco Pakistan Ltd SJV-0423-43 10191.8 0 Record the Sale against Invoice no: TCSAS-0423-22 Total Parco Pakistan Ltd
46611 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-43 0 1553.8 Record the Sale against Invoice no: TCSAS-0423-22 Total Parco Pakistan Ltd
46612 2023-24 Apr-2023 19/04/2023 Sales Revenue (TCSS) SJV-0423-43 0 8638 Record the Sale against Invoice no: TCSAS-0423-22 Total Parco Pakistan Ltd
46616 2023-24 Apr-2023 18/04/2023 AJ Mirza Pharma Pvt. Ltd SJV-0423-44 52250 0 Record the Sale against Invoice no: CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46617 2023-24 Apr-2023 18/04/2023 Sales Tax Payable SJV-0423-44 0 0 Record the Sale against Invoice no: CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46618 2023-24 Apr-2023 18/04/2023 Sales Revenue (CSS) SJV-0423-44 0 52250 Record the Sale against Invoice no: CSaS-0423-13 AJ Mirza Pharma Pvt. Ltd
46622 2023-24 Apr-2023 18/04/2023 Karachi Gymkhana SJV-0423-45 2560 0 Record the Sale against Invoice no: CSaS-0423-14 Karachi Gymkhana
46623 2023-24 Apr-2023 18/04/2023 Sales Tax Payable SJV-0423-45 0 0 Record the Sale against Invoice no: CSaS-0423-14 Karachi Gymkhana
46624 2023-24 Apr-2023 18/04/2023 Sales Revenue (CSS) SJV-0423-45 0 2560 Record the Sale against Invoice no: CSaS-0423-14 Karachi Gymkhana
46628 2023-24 Apr-2023 17/04/2023 Shaheen Insurance Company Ltd SJV-0423-46 1635 0 Record the Sale against Invoice no: CSaS-0423-12 Shaheen Insurance Company Ltd
46629 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-46 0 0 Record the Sale against Invoice no: CSaS-0423-12 Shaheen Insurance Company Ltd
46630 2023-24 Apr-2023 17/04/2023 Sales Revenue (CSS) SJV-0423-46 0 1635 Record the Sale against Invoice no: CSaS-0423-12 Shaheen Insurance Company Ltd
46634 2023-24 Apr-2023 20/04/2023 Advans Pakistan Microfinance Bank SJV-0423-47 4400 0 Record the Sale against Invoice no: IOS-0423-4 Advans Pakistan Microfinance Bank
46635 2023-24 Apr-2023 20/04/2023 Sales Tax Payable SJV-0423-47 0 0 Record the Sale against Invoice no: IOS-0423-4 Advans Pakistan Microfinance Bank
46636 2023-24 Apr-2023 20/04/2023 Sales Revenue (IOS) SJV-0423-47 0 4400 Record the Sale against Invoice no: IOS-0423-4 Advans Pakistan Microfinance Bank
46640 2023-24 Apr-2023 19/04/2023 Advans Pakistan Microfinance Bank SJV-0423-48 19800 0 Record the Sale against Invoice no: IOS-0423-2 Advans Pakistan Microfinance Bank
46641 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-48 0 0 Record the Sale against Invoice no: IOS-0423-2 Advans Pakistan Microfinance Bank
46642 2023-24 Apr-2023 19/04/2023 Sales Revenue (IOS) SJV-0423-48 0 19800 Record the Sale against Invoice no: IOS-0423-2 Advans Pakistan Microfinance Bank
46692 2023-24 Apr-2023 26/04/2023 Bank Of China SJV-0423-49 21240 0 Record the Sale against Invoice no: TCSAS-0423-23 Bank Of China
46693 2023-24 Apr-2023 26/04/2023 Sales Tax Payable SJV-0423-49 0 3240 Record the Sale against Invoice no: TCSAS-0423-23 Bank Of China
46694 2023-24 Apr-2023 26/04/2023 Sales Revenue (TCSS) SJV-0423-49 0 18000 Record the Sale against Invoice no: TCSAS-0423-23 Bank Of China
46698 2023-24 Apr-2023 27/04/2023 Karachi Gymkhana SJV-0423-50 11680 0 Record the Sale against Invoice no: CSaS-0423-18 Karachi Gymkhana
46699 2023-24 Apr-2023 27/04/2023 Sales Tax Payable SJV-0423-50 0 0 Record the Sale against Invoice no: CSaS-0423-18 Karachi Gymkhana
46700 2023-24 Apr-2023 27/04/2023 Sales Revenue (CSS) SJV-0423-50 0 11680 Record the Sale against Invoice no: CSaS-0423-18 Karachi Gymkhana
46704 2023-24 Apr-2023 19/04/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-0423-51 3193.36 0 Record the Sale against Invoice no: TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46705 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-51 0 486.86 Record the Sale against Invoice no: TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46706 2023-24 Apr-2023 19/04/2023 Sales Revenue (TCSS) SJV-0423-51 0 2706.5 Record the Sale against Invoice no: TCSAS-0423-19 Multiple Autoparts Industries Pvt. Ltd.
46710 2023-24 Apr-2023 27/04/2023 D&B Pakistan Pvt. Ltd. SJV-0423-52 5000 0 Record the Sale against Invoice no: CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46711 2023-24 Apr-2023 27/04/2023 Sales Tax Payable SJV-0423-52 0 0 Record the Sale against Invoice no: CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46712 2023-24 Apr-2023 27/04/2023 Sales Revenue (CSS) SJV-0423-52 0 5000 Record the Sale against Invoice no: CSaS-0423-19 D&B Pakistan Pvt. Ltd.
46716 2023-24 Apr-2023 29/04/2023 Bhanero Textile Mills Ltd SJV-0423-53 2700 0 Record the Sale against Invoice no: TCSAS-0423-31 Bhanero Textile Mills Ltd
46717 2023-24 Apr-2023 29/04/2023 Sales Tax Payable SJV-0423-53 0 0 Record the Sale against Invoice no: TCSAS-0423-31 Bhanero Textile Mills Ltd
46718 2023-24 Apr-2023 29/04/2023 Sales Revenue (TCSS) SJV-0423-53 0 2700 Record the Sale against Invoice no: TCSAS-0423-31 Bhanero Textile Mills Ltd
46734 2023-24 Apr-2023 19/04/2023 Sales Revenue (TCSS) SJV-0423-55 0 8390 Record the Sale against Invoice no: TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46733 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-55 0 1510 Record the Sale against Invoice no: TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46732 2023-24 Apr-2023 19/04/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0423-55 9900 0 Record the Sale against Invoice no: TCSAS-0423-20 Specialized Autoparts Industries Pvt. Ltd.
46725 2023-24 Apr-2023 29/04/2023 Bhanero Textile Mills Ltd SJV-0423-54 223610 0 Record the Sale against Invoice no: TCSAS-0423-30 Bhanero Textile Mills Ltd
46726 2023-24 Apr-2023 29/04/2023 Sales Tax Payable SJV-0423-54 0 34110 Record the Sale against Invoice no: TCSAS-0423-30 Bhanero Textile Mills Ltd
46727 2023-24 Apr-2023 29/04/2023 Sales Revenue (TCSS) SJV-0423-54 0 189500 Record the Sale against Invoice no: TCSAS-0423-30 Bhanero Textile Mills Ltd
46738 2023-24 Apr-2023 27/04/2023 Adamjee Enterprises SJV-0423-56 30138 0 Record the Sale against Invoice no: CSaS-0423-17 Adamjee Enterprises
46739 2023-24 Apr-2023 27/04/2023 Sales Tax Payable SJV-0423-56 0 0 Record the Sale against Invoice no: CSaS-0423-17 Adamjee Enterprises
46740 2023-24 Apr-2023 27/04/2023 Sales Revenue (CSS) SJV-0423-56 0 30138 Record the Sale against Invoice no: CSaS-0423-17 Adamjee Enterprises
46746 2023-24 Apr-2023 13/04/2023 Bhanero Textile Mills Ltd SJV-0423-57 3690 0 Record the Sale against Invoice no: TCSAS-0423-15 Bhanero Textile Mills Ltd
46747 2023-24 Apr-2023 13/04/2023 Sales Tax Payable SJV-0423-57 0 0 Record the Sale against Invoice no: TCSAS-0423-15 Bhanero Textile Mills Ltd
46748 2023-24 Apr-2023 13/04/2023 Sales Revenue (TCSS) SJV-0423-57 0 3690 Record the Sale against Invoice no: TCSAS-0423-15 Bhanero Textile Mills Ltd
46752 2023-24 Apr-2023 19/04/2023 CSS Stationary Outlet No.1 SJV-0423-58 8850 0 Record the Sale against Invoice no: COSOn1-0423-16 CSS Stationary Outlet No.1
46753 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-58 0 0 Record the Sale against Invoice no: COSOn1-0423-16 CSS Stationary Outlet No.1
46754 2023-24 Apr-2023 19/04/2023 Sales Revenue (Shop-1) SJV-0423-58 0 8850 Record the Sale against Invoice no: COSOn1-0423-16 CSS Stationary Outlet No.1
46758 2023-24 Apr-2023 20/04/2023 CSS Stationary Outlet No.1 SJV-0423-59 8435 0 Record the Sale against Invoice no: COSOn1-0423-17 CSS Stationary Outlet No.1
46759 2023-24 Apr-2023 20/04/2023 Sales Tax Payable SJV-0423-59 0 0 Record the Sale against Invoice no: COSOn1-0423-17 CSS Stationary Outlet No.1
46760 2023-24 Apr-2023 20/04/2023 Sales Revenue (Shop-1) SJV-0423-59 0 8435 Record the Sale against Invoice no: COSOn1-0423-17 CSS Stationary Outlet No.1
46764 2023-24 Apr-2023 26/04/2023 CSS Stationary Outlet No.1 SJV-0423-60 7460 0 Record the Sale against Invoice no: COSOn1-0423-18 CSS Stationary Outlet No.1
46765 2023-24 Apr-2023 26/04/2023 Sales Tax Payable SJV-0423-60 0 0 Record the Sale against Invoice no: COSOn1-0423-18 CSS Stationary Outlet No.1
46766 2023-24 Apr-2023 26/04/2023 Sales Revenue (Shop-1) SJV-0423-60 0 7460 Record the Sale against Invoice no: COSOn1-0423-18 CSS Stationary Outlet No.1
46770 2023-24 Apr-2023 27/04/2023 CSS Stationary Outlet No.1 SJV-0423-61 6160 0 Record the Sale against Invoice no: COSOn1-0423-19 CSS Stationary Outlet No.1
46771 2023-24 Apr-2023 27/04/2023 Sales Tax Payable SJV-0423-61 0 0 Record the Sale against Invoice no: COSOn1-0423-19 CSS Stationary Outlet No.1
46772 2023-24 Apr-2023 27/04/2023 Sales Revenue (Shop-1) SJV-0423-61 0 6160 Record the Sale against Invoice no: COSOn1-0423-19 CSS Stationary Outlet No.1
46776 2023-24 Apr-2023 28/04/2023 CSS Stationary Outlet No.1 SJV-0423-62 2465 0 Record the Sale against Invoice no: COSOn1-0423-20 CSS Stationary Outlet No.1
46777 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-62 0 0 Record the Sale against Invoice no: COSOn1-0423-20 CSS Stationary Outlet No.1
46778 2023-24 Apr-2023 28/04/2023 Sales Revenue (Shop-1) SJV-0423-62 0 2465 Record the Sale against Invoice no: COSOn1-0423-20 CSS Stationary Outlet No.1
46785 2023-24 Apr-2023 29/04/2023 CSS Stationary Outlet No.1 SJV-0423-63 4810 0 Record the Sale against Invoice no: COSOn1-0423-21 CSS Stationary Outlet No.1
46786 2023-24 Apr-2023 29/04/2023 Sales Tax Payable SJV-0423-63 0 0 Record the Sale against Invoice no: COSOn1-0423-21 CSS Stationary Outlet No.1
46787 2023-24 Apr-2023 29/04/2023 Sales Revenue (Shop-1) SJV-0423-63 0 4810 Record the Sale against Invoice no: COSOn1-0423-21 CSS Stationary Outlet No.1
46814 2023-24 May-2023 05/05/2023 Tata Textile Mills Limited SJV-0523-1 3363 0 Record the Sale against Invoice no: TCSAS-0523-7 Tata Textile Mills Limited
46815 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-1 0 513 Record the Sale against Invoice no: TCSAS-0523-7 Tata Textile Mills Limited
46816 2023-24 May-2023 05/05/2023 Sales Revenue (TCSS) SJV-0523-1 0 2850 Record the Sale against Invoice no: TCSAS-0523-7 Tata Textile Mills Limited
46820 2023-24 May-2023 03/05/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0523-2 4484 0 Record the Sale against Invoice no: TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46821 2023-24 May-2023 03/05/2023 Sales Tax Payable SJV-0523-2 0 684 Record the Sale against Invoice no: TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46822 2023-24 May-2023 03/05/2023 Sales Revenue (TCSS) SJV-0523-2 0 3800 Record the Sale against Invoice no: TCSAS-0523-2 Pacific Delta Shipping Pvt. Ltd.
46826 2023-24 Apr-2023 19/04/2023 Loads Ltd. SJV-0423-64 15651.64 0 Record the Sale against Invoice no: TCSAS-0423-21 Loads Ltd.
46827 2023-24 Apr-2023 19/04/2023 Sales Tax Payable SJV-0423-64 0 2387.64 Record the Sale against Invoice no: TCSAS-0423-21 Loads Ltd.
46828 2023-24 Apr-2023 19/04/2023 Sales Revenue (TCSS) SJV-0423-64 0 13264 Record the Sale against Invoice no: TCSAS-0423-21 Loads Ltd.
46832 2023-24 May-2023 02/05/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0523-3 7080 0 Record the Sale against Invoice no: TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46833 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-3 0 1080 Record the Sale against Invoice no: TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46834 2023-24 May-2023 02/05/2023 Sales Revenue (TCSS) SJV-0523-3 0 6000 Record the Sale against Invoice no: TCSAS-0523-1 Pacific Delta Shipping Pvt. Ltd.
46898 2023-24 Apr-2023 01/04/2023 Advans Pakistan Microfinance Bank SJV-0423-65 28955 0 Record the Sale against Invoice no: TT-0423-1 Advans Pakistan Microfinance Bank
46899 2023-24 Apr-2023 01/04/2023 Sales Tax Payable SJV-0423-65 0 0 Record the Sale against Invoice no: TT-0423-1 Advans Pakistan Microfinance Bank
46900 2023-24 Apr-2023 01/04/2023 Sales Revenue (TOS) SJV-0423-65 0 28955 Record the Sale against Invoice no: TT-0423-1 Advans Pakistan Microfinance Bank
46904 2023-24 Apr-2023 01/04/2023 Advans Pakistan Microfinance Bank SJV-0423-66 23306 0 Record the Sale against Invoice no: TT-0423-2 Advans Pakistan Microfinance Bank
46905 2023-24 Apr-2023 01/04/2023 Sales Tax Payable SJV-0423-66 0 0 Record the Sale against Invoice no: TT-0423-2 Advans Pakistan Microfinance Bank
46906 2023-24 Apr-2023 01/04/2023 Sales Revenue (TOS) SJV-0423-66 0 23306 Record the Sale against Invoice no: TT-0423-2 Advans Pakistan Microfinance Bank
46910 2023-24 Apr-2023 01/04/2023 Advans Pakistan Microfinance Bank SJV-0423-67 2600 0 Record the Sale against Invoice no: TT-0423-3 Advans Pakistan Microfinance Bank
46911 2023-24 Apr-2023 01/04/2023 Sales Tax Payable SJV-0423-67 0 0 Record the Sale against Invoice no: TT-0423-3 Advans Pakistan Microfinance Bank
46912 2023-24 Apr-2023 01/04/2023 Sales Revenue (TOS) SJV-0423-67 0 2600 Record the Sale against Invoice no: TT-0423-3 Advans Pakistan Microfinance Bank
46916 2023-24 Apr-2023 04/04/2023 Advans Pakistan Microfinance Bank SJV-0423-68 42380 0 Record the Sale against Invoice no: TT-0423-4 Advans Pakistan Microfinance Bank
46917 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-68 0 0 Record the Sale against Invoice no: TT-0423-4 Advans Pakistan Microfinance Bank
46918 2023-24 Apr-2023 04/04/2023 Sales Revenue (TOS) SJV-0423-68 0 42380 Record the Sale against Invoice no: TT-0423-4 Advans Pakistan Microfinance Bank
46922 2023-24 Apr-2023 04/04/2023 Advans Pakistan Microfinance Bank SJV-0423-69 16000 0 Record the Sale against Invoice no: TT-0423-5 Advans Pakistan Microfinance Bank
46923 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-69 0 0 Record the Sale against Invoice no: TT-0423-5 Advans Pakistan Microfinance Bank
46924 2023-24 Apr-2023 04/04/2023 Sales Revenue (TOS) SJV-0423-69 0 16000 Record the Sale against Invoice no: TT-0423-5 Advans Pakistan Microfinance Bank
46928 2023-24 Apr-2023 04/04/2023 Advans Pakistan Microfinance Bank SJV-0423-70 21770 0 Record the Sale against Invoice no: TT-0423-6 Advans Pakistan Microfinance Bank
46929 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-70 0 0 Record the Sale against Invoice no: TT-0423-6 Advans Pakistan Microfinance Bank
46930 2023-24 Apr-2023 04/04/2023 Sales Revenue (TOS) SJV-0423-70 0 21770 Record the Sale against Invoice no: TT-0423-6 Advans Pakistan Microfinance Bank
46934 2023-24 Apr-2023 06/04/2023 Advans Pakistan Microfinance Bank SJV-0423-71 41734 0 Record the Sale against Invoice no: TT-0423-7 Advans Pakistan Microfinance Bank
46935 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-71 0 0 Record the Sale against Invoice no: TT-0423-7 Advans Pakistan Microfinance Bank
46936 2023-24 Apr-2023 06/04/2023 Sales Revenue (TOS) SJV-0423-71 0 41734 Record the Sale against Invoice no: TT-0423-7 Advans Pakistan Microfinance Bank
46940 2023-24 Apr-2023 06/04/2023 Advans Pakistan Microfinance Bank SJV-0423-72 11650 0 Record the Sale against Invoice no: TT-0423-8 Advans Pakistan Microfinance Bank
46941 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-72 0 0 Record the Sale against Invoice no: TT-0423-8 Advans Pakistan Microfinance Bank
46942 2023-24 Apr-2023 06/04/2023 Sales Revenue (TOS) SJV-0423-72 0 11650 Record the Sale against Invoice no: TT-0423-8 Advans Pakistan Microfinance Bank
46946 2023-24 Apr-2023 06/04/2023 Advans Pakistan Microfinance Bank SJV-0423-73 7180 0 Record the Sale against Invoice no: TT-0423-9 Advans Pakistan Microfinance Bank
46947 2023-24 Apr-2023 06/04/2023 Sales Tax Payable SJV-0423-73 0 0 Record the Sale against Invoice no: TT-0423-9 Advans Pakistan Microfinance Bank
46948 2023-24 Apr-2023 06/04/2023 Sales Revenue (TOS) SJV-0423-73 0 7180 Record the Sale against Invoice no: TT-0423-9 Advans Pakistan Microfinance Bank
46952 2023-24 Apr-2023 10/04/2023 Advans Pakistan Microfinance Bank SJV-0423-74 42001 0 Record the Sale against Invoice no: TT-0423-10 Advans Pakistan Microfinance Bank
46953 2023-24 Apr-2023 10/04/2023 Sales Tax Payable SJV-0423-74 0 0 Record the Sale against Invoice no: TT-0423-10 Advans Pakistan Microfinance Bank
46954 2023-24 Apr-2023 10/04/2023 Sales Revenue (TOS) SJV-0423-74 0 42001 Record the Sale against Invoice no: TT-0423-10 Advans Pakistan Microfinance Bank
46958 2023-24 Apr-2023 11/04/2023 Advans Pakistan Microfinance Bank SJV-0423-75 41323 0 Record the Sale against Invoice no: TT-0423-11 Advans Pakistan Microfinance Bank
46959 2023-24 Apr-2023 11/04/2023 Sales Tax Payable SJV-0423-75 0 0 Record the Sale against Invoice no: TT-0423-11 Advans Pakistan Microfinance Bank
46960 2023-24 Apr-2023 11/04/2023 Sales Revenue (TOS) SJV-0423-75 0 41323 Record the Sale against Invoice no: TT-0423-11 Advans Pakistan Microfinance Bank
46964 2023-24 Apr-2023 12/04/2023 Advans Pakistan Microfinance Bank SJV-0423-76 27280 0 Record the Sale against Invoice no: TT-0423-12 Advans Pakistan Microfinance Bank
46965 2023-24 Apr-2023 12/04/2023 Sales Tax Payable SJV-0423-76 0 0 Record the Sale against Invoice no: TT-0423-12 Advans Pakistan Microfinance Bank
46966 2023-24 Apr-2023 12/04/2023 Sales Revenue (TOS) SJV-0423-76 0 27280 Record the Sale against Invoice no: TT-0423-12 Advans Pakistan Microfinance Bank
46970 2023-24 Apr-2023 12/04/2023 Advans Pakistan Microfinance Bank SJV-0423-77 42520 0 Record the Sale against Invoice no: TT-0423-13 Advans Pakistan Microfinance Bank
46971 2023-24 Apr-2023 12/04/2023 Sales Tax Payable SJV-0423-77 0 0 Record the Sale against Invoice no: TT-0423-13 Advans Pakistan Microfinance Bank
46972 2023-24 Apr-2023 12/04/2023 Sales Revenue (TOS) SJV-0423-77 0 42520 Record the Sale against Invoice no: TT-0423-13 Advans Pakistan Microfinance Bank
46976 2023-24 Apr-2023 15/04/2023 Advans Pakistan Microfinance Bank SJV-0423-78 43710 0 Record the Sale against Invoice no: TT-0423-14 Advans Pakistan Microfinance Bank
46977 2023-24 Apr-2023 15/04/2023 Sales Tax Payable SJV-0423-78 0 0 Record the Sale against Invoice no: TT-0423-14 Advans Pakistan Microfinance Bank
46978 2023-24 Apr-2023 15/04/2023 Sales Revenue (TOS) SJV-0423-78 0 43710 Record the Sale against Invoice no: TT-0423-14 Advans Pakistan Microfinance Bank
46982 2023-24 Apr-2023 15/04/2023 Advans Pakistan Microfinance Bank SJV-0423-79 12600 0 Record the Sale against Invoice no: TT-0423-15 Advans Pakistan Microfinance Bank
46983 2023-24 Apr-2023 15/04/2023 Sales Tax Payable SJV-0423-79 0 0 Record the Sale against Invoice no: TT-0423-15 Advans Pakistan Microfinance Bank
46984 2023-24 Apr-2023 15/04/2023 Sales Revenue (TOS) SJV-0423-79 0 12600 Record the Sale against Invoice no: TT-0423-15 Advans Pakistan Microfinance Bank
46988 2023-24 Apr-2023 15/04/2023 Advans Pakistan Microfinance Bank SJV-0423-80 40810 0 Record the Sale against Invoice no: TT-0423-16 Advans Pakistan Microfinance Bank
46989 2023-24 Apr-2023 15/04/2023 Sales Tax Payable SJV-0423-80 0 0 Record the Sale against Invoice no: TT-0423-16 Advans Pakistan Microfinance Bank
46990 2023-24 Apr-2023 15/04/2023 Sales Revenue (TOS) SJV-0423-80 0 40810 Record the Sale against Invoice no: TT-0423-16 Advans Pakistan Microfinance Bank
46994 2023-24 Apr-2023 17/04/2023 Advans Pakistan Microfinance Bank SJV-0423-81 22010 0 Record the Sale against Invoice no: TT-0423-17 Advans Pakistan Microfinance Bank
46995 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-81 0 0 Record the Sale against Invoice no: TT-0423-17 Advans Pakistan Microfinance Bank
46996 2023-24 Apr-2023 17/04/2023 Sales Revenue (TOS) SJV-0423-81 0 22010 Record the Sale against Invoice no: TT-0423-17 Advans Pakistan Microfinance Bank
47000 2023-24 Apr-2023 17/04/2023 Advans Pakistan Microfinance Bank SJV-0423-82 43148 0 Record the Sale against Invoice no: TT-0423-18 Advans Pakistan Microfinance Bank
47001 2023-24 Apr-2023 17/04/2023 Sales Tax Payable SJV-0423-82 0 0 Record the Sale against Invoice no: TT-0423-18 Advans Pakistan Microfinance Bank
47002 2023-24 Apr-2023 17/04/2023 Sales Revenue (TOS) SJV-0423-82 0 43148 Record the Sale against Invoice no: TT-0423-18 Advans Pakistan Microfinance Bank
47007 2023-24 Apr-2023 28/04/2023 Advans Pakistan Microfinance Bank SJV-0423-83 5200 0 Record the Sale against Invoice no: TT-0423-19 Advans Pakistan Microfinance Bank
47008 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-83 0 0 Record the Sale against Invoice no: TT-0423-19 Advans Pakistan Microfinance Bank
47009 2023-24 Apr-2023 28/04/2023 Sales Revenue (TOS) SJV-0423-83 0 5200 Record the Sale against Invoice no: TT-0423-19 Advans Pakistan Microfinance Bank
47013 2023-24 Apr-2023 28/04/2023 Advans Pakistan Microfinance Bank SJV-0423-84 58150 0 Record the Sale against Invoice no: TT-0423-20 Advans Pakistan Microfinance Bank
47014 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-84 0 0 Record the Sale against Invoice no: TT-0423-20 Advans Pakistan Microfinance Bank
47015 2023-24 Apr-2023 28/04/2023 Sales Revenue (TOS) SJV-0423-84 0 58150 Record the Sale against Invoice no: TT-0423-20 Advans Pakistan Microfinance Bank
47019 2023-24 Apr-2023 28/04/2023 Advans Pakistan Microfinance Bank SJV-0423-85 46480 0 Record the Sale against Invoice no: TT-0423-21 Advans Pakistan Microfinance Bank
47020 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-85 0 0 Record the Sale against Invoice no: TT-0423-21 Advans Pakistan Microfinance Bank
47021 2023-24 Apr-2023 28/04/2023 Sales Revenue (TOS) SJV-0423-85 0 46480 Record the Sale against Invoice no: TT-0423-21 Advans Pakistan Microfinance Bank
47025 2023-24 Apr-2023 29/04/2023 Advans Pakistan Microfinance Bank SJV-0423-86 22000 0 Record the Sale against Invoice no: TT-0423-22 Advans Pakistan Microfinance Bank
47026 2023-24 Apr-2023 29/04/2023 Sales Tax Payable SJV-0423-86 0 0 Record the Sale against Invoice no: TT-0423-22 Advans Pakistan Microfinance Bank
47027 2023-24 Apr-2023 29/04/2023 Sales Revenue (TOS) SJV-0423-86 0 22000 Record the Sale against Invoice no: TT-0423-22 Advans Pakistan Microfinance Bank
47044 2023-24 Apr-2023 27/04/2023 Galaxy Pharma SJV-0423-87 37819 0 Record the Sale against Invoice no: TCSAS-0423-24 Galaxy Pharma
47045 2023-24 Apr-2023 27/04/2023 Sales Tax Payable SJV-0423-87 0 5769 Record the Sale against Invoice no: TCSAS-0423-24 Galaxy Pharma
47046 2023-24 Apr-2023 27/04/2023 Sales Revenue (TCSS) SJV-0423-87 0 32050 Record the Sale against Invoice no: TCSAS-0423-24 Galaxy Pharma
47106 2023-24 May-2023 02/05/2023 Shaheen Insurance Company Ltd SJV-0523-4 18600 0 Record the Sale against Invoice no: CSaS-0523-1 Shaheen Insurance Company Ltd
47107 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-4 0 0 Record the Sale against Invoice no: CSaS-0523-1 Shaheen Insurance Company Ltd
47108 2023-24 May-2023 02/05/2023 Sales Revenue (CSS) SJV-0523-4 0 18600 Record the Sale against Invoice no: CSaS-0523-1 Shaheen Insurance Company Ltd
47113 2023-24 May-2023 05/05/2023 Crown Group of Companies SJV-0523-5 16500 0 Record the Sale against Invoice no: CSaS-0523-7 Crown Group of Companies
47114 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-5 0 0 Record the Sale against Invoice no: CSaS-0523-7 Crown Group of Companies
47115 2023-24 May-2023 05/05/2023 Sales Revenue (CSS) SJV-0523-5 0 16500 Record the Sale against Invoice no: CSaS-0523-7 Crown Group of Companies
47119 2023-24 May-2023 04/05/2023 Indigo Textile Pvt. Ltd. SJV-0523-6 17580 0 Record the Sale against Invoice no: CSaS-0523-3 Indigo Textile Pvt. Ltd.
47120 2023-24 May-2023 04/05/2023 Sales Tax Payable SJV-0523-6 0 0 Record the Sale against Invoice no: CSaS-0523-3 Indigo Textile Pvt. Ltd.
47121 2023-24 May-2023 04/05/2023 Sales Revenue (CSS) SJV-0523-6 0 17580 Record the Sale against Invoice no: CSaS-0523-3 Indigo Textile Pvt. Ltd.
47125 2023-24 May-2023 04/05/2023 Indigo Textile Pvt. Ltd. SJV-0523-7 4560 0 Record the Sale against Invoice no: CSaS-0523-4 Indigo Textile Pvt. Ltd.
47126 2023-24 May-2023 04/05/2023 Sales Tax Payable SJV-0523-7 0 0 Record the Sale against Invoice no: CSaS-0523-4 Indigo Textile Pvt. Ltd.
47127 2023-24 May-2023 04/05/2023 Sales Revenue (CSS) SJV-0523-7 0 4560 Record the Sale against Invoice no: CSaS-0523-4 Indigo Textile Pvt. Ltd.
47131 2023-24 May-2023 05/05/2023 Jubilee Life Insurance Co. Ltd. SJV-0523-8 2950 0 Record the Sale against Invoice no: CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47132 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-8 0 0 Record the Sale against Invoice no: CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47133 2023-24 May-2023 05/05/2023 Sales Revenue (CSS) SJV-0523-8 0 2950 Record the Sale against Invoice no: CSaS-0523-5 Jubilee Life Insurance Co. Ltd.
47137 2023-24 May-2023 05/05/2023 Karachi Gymkhana SJV-0523-9 2520 0 Record the Sale against Invoice no: CSaS-0523-6 Karachi Gymkhana
47138 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-9 0 0 Record the Sale against Invoice no: CSaS-0523-6 Karachi Gymkhana
47139 2023-24 May-2023 05/05/2023 Sales Revenue (CSS) SJV-0523-9 0 2520 Record the Sale against Invoice no: CSaS-0523-6 Karachi Gymkhana
47143 2023-24 May-2023 05/05/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0523-10 31270 0 Record the Sale against Invoice no: TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47144 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-10 0 4770 Record the Sale against Invoice no: TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47145 2023-24 May-2023 05/05/2023 Sales Revenue (TCSS) SJV-0523-10 0 26500 Record the Sale against Invoice no: TCSAS-0523-4 RTPL Redtone Telecommunication Pvt Ltd
47150 2023-24 May-2023 10/05/2023 Food Fusion SJV-0523-11 66030 0 Record the Sale against Invoice no: CSaS-0523-14 Food Fusion
47151 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-11 0 0 Record the Sale against Invoice no: CSaS-0523-14 Food Fusion
47152 2023-24 May-2023 10/05/2023 Sales Revenue (CSS) SJV-0523-11 0 66030 Record the Sale against Invoice no: CSaS-0523-14 Food Fusion
47156 2023-24 May-2023 06/05/2023 Streets & Treats (Private) Limited SJV-0523-12 59742 0 Record the Sale against Invoice no: CSaS-0523-11 Streets & Treats (Private) Limited
47157 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-12 0 0 Record the Sale against Invoice no: CSaS-0523-11 Streets & Treats (Private) Limited
47158 2023-24 May-2023 06/05/2023 Sales Revenue (CSS) SJV-0523-12 0 59742 Record the Sale against Invoice no: CSaS-0523-11 Streets & Treats (Private) Limited
47163 2023-24 May-2023 08/05/2023 D&B Pakistan Pvt. Ltd. SJV-0523-13 18050 0 Record the Sale against Invoice no: CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47164 2023-24 May-2023 08/05/2023 Sales Tax Payable SJV-0523-13 0 0 Record the Sale against Invoice no: CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47165 2023-24 May-2023 08/05/2023 Sales Revenue (CSS) SJV-0523-13 0 18050 Record the Sale against Invoice no: CSaS-0523-12 D&B Pakistan Pvt. Ltd.
47170 2023-24 May-2023 06/05/2023 Karwan-e-Hayat SJV-0523-14 47622 0 Record the Sale against Invoice no: CSaS-0523-10 Karwan-e-Hayat
47171 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-14 0 0 Record the Sale against Invoice no: CSaS-0523-10 Karwan-e-Hayat
47172 2023-24 May-2023 06/05/2023 Sales Revenue (CSS) SJV-0523-14 0 47622 Record the Sale against Invoice no: CSaS-0523-10 Karwan-e-Hayat
47193 2023-24 Apr-2023 28/04/2023 Total Parco Pakistan Ltd SJV-0423-88 4748.2 0 Record the Sale against Invoice no: TCSAS-0423-29 Total Parco Pakistan Ltd
47194 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-88 0 724.2 Record the Sale against Invoice no: TCSAS-0423-29 Total Parco Pakistan Ltd
47195 2023-24 Apr-2023 28/04/2023 Sales Revenue (TCSS) SJV-0423-88 0 4024 Record the Sale against Invoice no: TCSAS-0423-29 Total Parco Pakistan Ltd
47199 2023-24 Apr-2023 28/04/2023 Total Parco Pakistan Ltd SJV-0423-89 32247.8 0 Record the Sale against Invoice no: TCSAS-0423-28 Total Parco Pakistan Ltd
47200 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-89 0 4918.8 Record the Sale against Invoice no: TCSAS-0423-28 Total Parco Pakistan Ltd
47201 2023-24 Apr-2023 28/04/2023 Sales Revenue (TCSS) SJV-0423-89 0 27329 Record the Sale against Invoice no: TCSAS-0423-28 Total Parco Pakistan Ltd
47206 2023-24 Apr-2023 28/04/2023 Total Parco Pakistan Ltd SJV-0423-90 9080.2 0 Record the Sale against Invoice no: TCSAS-0423-27 Total Parco Pakistan Ltd
47207 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-90 0 1385.2 Record the Sale against Invoice no: TCSAS-0423-27 Total Parco Pakistan Ltd
47208 2023-24 Apr-2023 28/04/2023 Sales Revenue (TCSS) SJV-0423-90 0 7695 Record the Sale against Invoice no: TCSAS-0423-27 Total Parco Pakistan Ltd
47212 2023-24 Apr-2023 28/04/2023 Total Parco Pakistan Ltd SJV-0423-91 19496.4 0 Record the Sale against Invoice no: TCSAS-0423-26 Total Parco Pakistan Ltd
47213 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-91 0 2974.4 Record the Sale against Invoice no: TCSAS-0423-26 Total Parco Pakistan Ltd
47214 2023-24 Apr-2023 28/04/2023 Sales Revenue (TCSS) SJV-0423-91 0 16522 Record the Sale against Invoice no: TCSAS-0423-26 Total Parco Pakistan Ltd
47218 2023-24 May-2023 05/05/2023 JDW Sugar Mills Ltd. Unit-II SJV-0523-15 5900 0 Record the Sale against Invoice no: TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47219 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-15 0 900 Record the Sale against Invoice no: TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47220 2023-24 May-2023 05/05/2023 Sales Revenue (TCSS) SJV-0523-15 0 5000 Record the Sale against Invoice no: TCSAS-0523-5 JDW Sugar Mills Ltd. Unit-II
47224 2023-24 May-2023 05/05/2023 JDW Sugar Mills Ltd. Unit-I SJV-0523-16 55224 0 Record the Sale against Invoice no: TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47225 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-16 0 8424 Record the Sale against Invoice no: TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47226 2023-24 May-2023 05/05/2023 Sales Revenue (TCSS) SJV-0523-16 0 46800 Record the Sale against Invoice no: TCSAS-0523-6 JDW Sugar Mills Ltd. Unit-I
47230 2023-24 May-2023 09/05/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0523-17 7788 0 Record the Sale against Invoice no: TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47231 2023-24 May-2023 09/05/2023 Sales Tax Payable SJV-0523-17 0 1188 Record the Sale against Invoice no: TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47232 2023-24 May-2023 09/05/2023 Sales Revenue (TCSS) SJV-0523-17 0 6600 Record the Sale against Invoice no: TCSAS-0523-9 Pacific Delta Shipping Pvt. Ltd.
47290 2023-24 May-2023 04/05/2023 AJ Mirza Pharma Pvt. Ltd SJV-0523-18 123150 0 Record the Sale against Invoice no: CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47291 2023-24 May-2023 04/05/2023 Sales Tax Payable SJV-0523-18 0 0 Record the Sale against Invoice no: CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47292 2023-24 May-2023 04/05/2023 Sales Revenue (CSS) SJV-0523-18 0 123150 Record the Sale against Invoice no: CSaS-0523-2 AJ Mirza Pharma Pvt. Ltd
47296 2023-24 Apr-2023 13/04/2023 KASB Institute Of Technology SJV-0423-92 22800 0 Record the Sale against Invoice no: CSaS-0423-9 KASB Institute Of Technology
47297 2023-24 Apr-2023 13/04/2023 Sales Tax Payable SJV-0423-92 0 0 Record the Sale against Invoice no: CSaS-0423-9 KASB Institute Of Technology
47298 2023-24 Apr-2023 13/04/2023 Sales Revenue (CSS) SJV-0423-92 0 22800 Record the Sale against Invoice no: CSaS-0423-9 KASB Institute Of Technology
47302 2023-24 Apr-2023 26/04/2023 AJ Mirza Pharma Pvt. Ltd SJV-0423-93 85415 0 Record the Sale against Invoice no: CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47303 2023-24 Apr-2023 26/04/2023 Sales Tax Payable SJV-0423-93 0 0 Record the Sale against Invoice no: CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47304 2023-24 Apr-2023 26/04/2023 Sales Revenue (CSS) SJV-0423-93 0 85415 Record the Sale against Invoice no: CSaS-0423-16 AJ Mirza Pharma Pvt. Ltd
47309 2023-24 May-2023 13/05/2023 Cash Customer SJV-0523-19 11000 0 Record the Sale against Invoice no: CSaS-0523-22 Cash Customer
47310 2023-24 May-2023 13/05/2023 Sales Tax Payable SJV-0523-19 0 0 Record the Sale against Invoice no: CSaS-0523-22 Cash Customer
47311 2023-24 May-2023 13/05/2023 Sales Revenue (CSS) SJV-0523-19 0 11000 Record the Sale against Invoice no: CSaS-0523-22 Cash Customer
47331 2023-24 May-2023 15/05/2023 Hands Pakistan SJV-0523-20 65095 0 Record the Sale against Invoice no: CSaS-0523-20 Hands Pakistan
47332 2023-24 May-2023 15/05/2023 Sales Tax Payable SJV-0523-20 0 0 Record the Sale against Invoice no: CSaS-0523-20 Hands Pakistan
47333 2023-24 May-2023 15/05/2023 Sales Revenue (CSS) SJV-0523-20 0 65095 Record the Sale against Invoice no: CSaS-0523-20 Hands Pakistan
47338 2023-24 May-2023 12/05/2023 Master Changan Motors Ltd. SJV-0523-21 4365.6 0 Record the Sale against Invoice no: TCSAS-0523-16 Master Changan Motors Ltd.
47339 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-21 0 665.6 Record the Sale against Invoice no: TCSAS-0523-16 Master Changan Motors Ltd.
47340 2023-24 May-2023 12/05/2023 Sales Revenue (TCSS) SJV-0523-21 0 3700 Record the Sale against Invoice no: TCSAS-0523-16 Master Changan Motors Ltd.
47344 2023-24 May-2023 12/05/2023 Shaheen Insurance Company Ltd SJV-0523-22 13200 0 Record the Sale against Invoice no: CSaS-0523-18 Shaheen Insurance Company Ltd
47345 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-22 0 0 Record the Sale against Invoice no: CSaS-0523-18 Shaheen Insurance Company Ltd
47346 2023-24 May-2023 12/05/2023 Sales Revenue (CSS) SJV-0523-22 0 13200 Record the Sale against Invoice no: CSaS-0523-18 Shaheen Insurance Company Ltd
47351 2023-24 May-2023 12/05/2023 Gerrys International SJV-0523-23 75055.3 0 Record the Sale against Invoice no: TCSAS-0523-10 Gerrys International
47352 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-23 0 11428.3 Record the Sale against Invoice no: TCSAS-0523-10 Gerrys International
47353 2023-24 May-2023 12/05/2023 Sales Revenue (TCSS) SJV-0523-23 0 63627 Record the Sale against Invoice no: TCSAS-0523-10 Gerrys International
47358 2023-24 May-2023 16/05/2023 Power Cement Ltd. SJV-0523-24 38232 0 Record the Sale against Invoice no: TCSAS-0523-17 Power Cement Ltd.
47359 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-24 0 5832 Record the Sale against Invoice no: TCSAS-0523-17 Power Cement Ltd.
47360 2023-24 May-2023 16/05/2023 Sales Revenue (TCSS) SJV-0523-24 0 32400 Record the Sale against Invoice no: TCSAS-0523-17 Power Cement Ltd.
47438 2023-24 May-2023 02/05/2023 CSS Stationary Outlet No.1 SJV-0523-25 3955 0 Record the Sale against Invoice no: COSOn1-0523-1 CSS Stationary Outlet No.1
47439 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-25 0 0 Record the Sale against Invoice no: COSOn1-0523-1 CSS Stationary Outlet No.1
47440 2023-24 May-2023 02/05/2023 Sales Revenue (Shop-1) SJV-0523-25 0 3955 Record the Sale against Invoice no: COSOn1-0523-1 CSS Stationary Outlet No.1
47444 2023-24 May-2023 04/05/2023 CSS Stationary Outlet No.1 SJV-0523-26 14595 0 Record the Sale against Invoice no: COSOn1-0523-2 CSS Stationary Outlet No.1
47445 2023-24 May-2023 04/05/2023 Sales Tax Payable SJV-0523-26 0 0 Record the Sale against Invoice no: COSOn1-0523-2 CSS Stationary Outlet No.1
47446 2023-24 May-2023 04/05/2023 Sales Revenue (Shop-1) SJV-0523-26 0 14595 Record the Sale against Invoice no: COSOn1-0523-2 CSS Stationary Outlet No.1
47450 2023-24 May-2023 05/05/2023 CSS Stationary Outlet No.1 SJV-0523-27 17105 0 Record the Sale against Invoice no: COSOn1-0523-3 CSS Stationary Outlet No.1
47451 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-27 0 0 Record the Sale against Invoice no: COSOn1-0523-3 CSS Stationary Outlet No.1
47452 2023-24 May-2023 05/05/2023 Sales Revenue (Shop-1) SJV-0523-27 0 17105 Record the Sale against Invoice no: COSOn1-0523-3 CSS Stationary Outlet No.1
47456 2023-24 May-2023 06/05/2023 CSS Stationary Outlet No.1 SJV-0523-28 7530 0 Record the Sale against Invoice no: COSOn1-0523-4 CSS Stationary Outlet No.1
47457 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-28 0 0 Record the Sale against Invoice no: COSOn1-0523-4 CSS Stationary Outlet No.1
47458 2023-24 May-2023 06/05/2023 Sales Revenue (Shop-1) SJV-0523-28 0 7530 Record the Sale against Invoice no: COSOn1-0523-4 CSS Stationary Outlet No.1
47462 2023-24 May-2023 08/05/2023 CSS Stationary Outlet No.1 SJV-0523-29 15840.96 0 Record the Sale against Invoice no: COSOn1-0523-5 CSS Stationary Outlet No.1
47463 2023-24 May-2023 08/05/2023 Sales Tax Payable SJV-0523-29 0 0 Record the Sale against Invoice no: COSOn1-0523-5 CSS Stationary Outlet No.1
47464 2023-24 May-2023 08/05/2023 Sales Revenue (Shop-1) SJV-0523-29 0 15840.96 Record the Sale against Invoice no: COSOn1-0523-5 CSS Stationary Outlet No.1
47468 2023-24 May-2023 09/05/2023 CSS Stationary Outlet No.1 SJV-0523-30 17695 0 Record the Sale against Invoice no: COSOn1-0523-6 CSS Stationary Outlet No.1
47469 2023-24 May-2023 09/05/2023 Sales Tax Payable SJV-0523-30 0 0 Record the Sale against Invoice no: COSOn1-0523-6 CSS Stationary Outlet No.1
47470 2023-24 May-2023 09/05/2023 Sales Revenue (Shop-1) SJV-0523-30 0 17695 Record the Sale against Invoice no: COSOn1-0523-6 CSS Stationary Outlet No.1
47474 2023-24 May-2023 10/05/2023 CSS Stationary Outlet No.1 SJV-0523-31 7435 0 Record the Sale against Invoice no: COSOn1-0523-7 CSS Stationary Outlet No.1
47475 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-31 0 0 Record the Sale against Invoice no: COSOn1-0523-7 CSS Stationary Outlet No.1
47476 2023-24 May-2023 10/05/2023 Sales Revenue (Shop-1) SJV-0523-31 0 7435 Record the Sale against Invoice no: COSOn1-0523-7 CSS Stationary Outlet No.1
47480 2023-24 May-2023 11/05/2023 CSS Stationary Outlet No.1 SJV-0523-32 8025 0 Record the Sale against Invoice no: COSOn1-0523-8 CSS Stationary Outlet No.1
47481 2023-24 May-2023 11/05/2023 Sales Tax Payable SJV-0523-32 0 0 Record the Sale against Invoice no: COSOn1-0523-8 CSS Stationary Outlet No.1
47482 2023-24 May-2023 11/05/2023 Sales Revenue (Shop-1) SJV-0523-32 0 8025 Record the Sale against Invoice no: COSOn1-0523-8 CSS Stationary Outlet No.1
47486 2023-24 May-2023 12/05/2023 CSS Stationary Outlet No.1 SJV-0523-33 6890 0 Record the Sale against Invoice no: COSOn1-0523-9 CSS Stationary Outlet No.1
47487 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-33 0 0 Record the Sale against Invoice no: COSOn1-0523-9 CSS Stationary Outlet No.1
47488 2023-24 May-2023 12/05/2023 Sales Revenue (Shop-1) SJV-0523-33 0 6890 Record the Sale against Invoice no: COSOn1-0523-9 CSS Stationary Outlet No.1
47492 2023-24 May-2023 13/05/2023 CSS Stationary Outlet No.1 SJV-0523-34 6760 0 Record the Sale against Invoice no: COSOn1-0523-10 CSS Stationary Outlet No.1
47493 2023-24 May-2023 13/05/2023 Sales Tax Payable SJV-0523-34 0 0 Record the Sale against Invoice no: COSOn1-0523-10 CSS Stationary Outlet No.1
47494 2023-24 May-2023 13/05/2023 Sales Revenue (Shop-1) SJV-0523-34 0 6760 Record the Sale against Invoice no: COSOn1-0523-10 CSS Stationary Outlet No.1
47498 2023-24 May-2023 15/05/2023 CSS Stationary Outlet No.1 SJV-0523-35 7070 0 Record the Sale against Invoice no: COSOn1-0523-11 CSS Stationary Outlet No.1
47499 2023-24 May-2023 15/05/2023 Sales Tax Payable SJV-0523-35 0 0 Record the Sale against Invoice no: COSOn1-0523-11 CSS Stationary Outlet No.1
47500 2023-24 May-2023 15/05/2023 Sales Revenue (Shop-1) SJV-0523-35 0 7070 Record the Sale against Invoice no: COSOn1-0523-11 CSS Stationary Outlet No.1
47504 2023-24 May-2023 16/05/2023 CSS Stationary Outlet No.1 SJV-0523-36 6130 0 Record the Sale against Invoice no: COSOn1-0523-12 CSS Stationary Outlet No.1
47505 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-36 0 0 Record the Sale against Invoice no: COSOn1-0523-12 CSS Stationary Outlet No.1
47506 2023-24 May-2023 16/05/2023 Sales Revenue (Shop-1) SJV-0523-36 0 6130 Record the Sale against Invoice no: COSOn1-0523-12 CSS Stationary Outlet No.1
47510 2023-24 May-2023 17/05/2023 CSS Stationary Outlet No.1 SJV-0523-37 4870 0 Record the Sale against Invoice no: COSOn1-0523-13 CSS Stationary Outlet No.1
47511 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-37 0 0 Record the Sale against Invoice no: COSOn1-0523-13 CSS Stationary Outlet No.1
47512 2023-24 May-2023 17/05/2023 Sales Revenue (Shop-1) SJV-0523-37 0 4870 Record the Sale against Invoice no: COSOn1-0523-13 CSS Stationary Outlet No.1
47560 2023-24 May-2023 10/05/2023 Velosi Integrity & Safety Pakistan Pvt. Ltd. SJV-0523-38 173276.8 0 Record the Sale against Invoice no: CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47561 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-38 0 0 Record the Sale against Invoice no: CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47562 2023-24 May-2023 10/05/2023 Sales Revenue (CSS) SJV-0523-38 0 173276.8 Record the Sale against Invoice no: CSaS-0523-16 Velosi Integrity & Safety Pakistan Pvt. Ltd.
47568 2023-24 May-2023 15/05/2023 Hands Pakistan SJV-0523-39 41000 0 Record the Sale against Invoice no: CSaS-0523-19 Hands Pakistan
47569 2023-24 May-2023 15/05/2023 Sales Tax Payable SJV-0523-39 0 0 Record the Sale against Invoice no: CSaS-0523-19 Hands Pakistan
47570 2023-24 May-2023 15/05/2023 Sales Revenue (CSS) SJV-0523-39 0 41000 Record the Sale against Invoice no: CSaS-0523-19 Hands Pakistan
47574 2023-24 May-2023 19/05/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0523-40 8260 0 Record the Sale against Invoice no: TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47575 2023-24 May-2023 19/05/2023 Sales Tax Payable SJV-0523-40 0 1260 Record the Sale against Invoice no: TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47576 2023-24 May-2023 19/05/2023 Sales Revenue (TCSS) SJV-0523-40 0 7000 Record the Sale against Invoice no: TCSAS-0523-25 Pacific Delta Shipping Pvt. Ltd.
47580 2023-24 May-2023 19/05/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0523-41 18880 0 Record the Sale against Invoice no: TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47581 2023-24 May-2023 19/05/2023 Sales Tax Payable SJV-0523-41 0 2880 Record the Sale against Invoice no: TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47582 2023-24 May-2023 19/05/2023 Sales Revenue (TCSS) SJV-0523-41 0 16000 Record the Sale against Invoice no: TCSAS-0523-26 Pakistan Kuwait Investment Company (Pvt.) Limited
47586 2023-24 May-2023 22/05/2023 TRG Pvt. Ltd SJV-0523-42 49600 0 Record the Sale against Invoice no: CSaS-0523-29 TRG Pvt. Ltd
47587 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-42 0 0 Record the Sale against Invoice no: CSaS-0523-29 TRG Pvt. Ltd
47588 2023-24 May-2023 22/05/2023 Sales Revenue (CSS) SJV-0523-42 0 49600 Record the Sale against Invoice no: CSaS-0523-29 TRG Pvt. Ltd
47592 2023-24 May-2023 19/05/2023 TRG Pvt. Ltd SJV-0523-43 6800 0 Record the Sale against Invoice no: TCSAS-0523-27 TRG Pvt. Ltd
47593 2023-24 May-2023 19/05/2023 Sales Tax Payable SJV-0523-43 0 0 Record the Sale against Invoice no: TCSAS-0523-27 TRG Pvt. Ltd
47594 2023-24 May-2023 19/05/2023 Sales Revenue (CSS) SJV-0523-43 0 6800 Record the Sale against Invoice no: TCSAS-0523-27 TRG Pvt. Ltd
47598 2023-24 May-2023 06/05/2023 UM Enterprises SJV-0523-44 33250 0 Record the Sale against Invoice no: CSaS-0523-8 UM Enterprises
47599 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-44 0 0 Record the Sale against Invoice no: CSaS-0523-8 UM Enterprises
47600 2023-24 May-2023 06/05/2023 Sales Revenue (CSS) SJV-0523-44 0 33250 Record the Sale against Invoice no: CSaS-0523-8 UM Enterprises
47604 2023-24 May-2023 22/05/2023 Karachi Grammer School SJV-0523-45 54000 0 Record the Sale against Invoice no: CSaS-0523-28 Karachi Grammer School
47605 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-45 0 0 Record the Sale against Invoice no: CSaS-0523-28 Karachi Grammer School
47606 2023-24 May-2023 22/05/2023 Sales Revenue (CSS) SJV-0523-45 0 54000 Record the Sale against Invoice no: CSaS-0523-28 Karachi Grammer School
47614 2023-24 May-2023 11/05/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0523-46 9500 0 Record the Sale against Invoice no: CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47615 2023-24 May-2023 11/05/2023 Sales Tax Payable SJV-0523-46 0 0 Record the Sale against Invoice no: CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47616 2023-24 May-2023 11/05/2023 Sales Revenue (CSS) SJV-0523-46 0 9500 Record the Sale against Invoice no: CSaS-0523-17 Automobile Corporation of Pakistan (PVT) Ltd
47620 2023-24 May-2023 17/05/2023 D&B Pakistan Pvt. Ltd. SJV-0523-47 16790 0 Record the Sale against Invoice no: CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47621 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-47 0 0 Record the Sale against Invoice no: CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47622 2023-24 May-2023 17/05/2023 Sales Revenue (CSS) SJV-0523-47 0 16790 Record the Sale against Invoice no: CSaS-0523-25 D&B Pakistan Pvt. Ltd.
47627 2023-24 May-2023 17/05/2023 Loads Ltd. SJV-0523-48 10797 0 Record the Sale against Invoice no: TCSAS-0523-19 Loads Ltd.
47628 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-48 0 1647 Record the Sale against Invoice no: TCSAS-0523-19 Loads Ltd.
47629 2023-24 May-2023 17/05/2023 Sales Revenue (TCSS) SJV-0523-48 0 9150 Record the Sale against Invoice no: TCSAS-0523-19 Loads Ltd.
47642 2023-24 May-2023 17/05/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-0523-49 5487 0 Record the Sale against Invoice no: TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47643 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-49 0 837.04 Record the Sale against Invoice no: TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47644 2023-24 May-2023 17/05/2023 Sales Revenue (TCSS) SJV-0523-49 0 4649.96 Record the Sale against Invoice no: TCSAS-0523-18 Multiple Autoparts Industries Pvt. Ltd.
47648 2023-24 May-2023 12/05/2023 Habib Oil Pvt. Ltd. SJV-0523-50 21636 0 Record the Sale against Invoice no: TCSAS-0523-12 Habib Oil Pvt. Ltd.
47649 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-50 0 3301 Record the Sale against Invoice no: TCSAS-0523-12 Habib Oil Pvt. Ltd.
47650 2023-24 May-2023 12/05/2023 Sales Revenue (TCSS) SJV-0523-50 0 18335 Record the Sale against Invoice no: TCSAS-0523-12 Habib Oil Pvt. Ltd.
47698 2023-24 May-2023 04/05/2023 Tabba Heart Institute SJV-0523-51 571500 0 Record the Sale against Invoice no: TCSAS-0523-3 Tabba Heart Institute
47699 2023-24 May-2023 04/05/2023 Sales Tax Payable SJV-0523-51 0 0 Record the Sale against Invoice no: TCSAS-0523-3 Tabba Heart Institute
47700 2023-24 May-2023 04/05/2023 Sales Revenue (TCSS) SJV-0523-51 0 571500 Record the Sale against Invoice no: TCSAS-0523-3 Tabba Heart Institute
47704 2023-24 May-2023 23/05/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-0523-52 44800 0 Record the Sale against Invoice no: CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47705 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-52 0 0 Record the Sale against Invoice no: CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47706 2023-24 May-2023 23/05/2023 Sales Revenue (CSS) SJV-0523-52 0 44800 Record the Sale against Invoice no: CSaS-0523-32 Independent Newspaper Corporation Pvt. Ltd.
47710 2023-24 May-2023 23/05/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0523-53 8496 0 Record the Sale against Invoice no: TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47711 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-53 0 1296 Record the Sale against Invoice no: TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47712 2023-24 May-2023 23/05/2023 Sales Revenue (TCSS) SJV-0523-53 0 7200 Record the Sale against Invoice no: TCSAS-0523-33 Pakistan Kuwait Investment Company (Pvt.) Limited
47716 2023-24 May-2023 17/05/2023 Deewan Farooque Motors SJV-0523-54 33444 0 Record the Sale against Invoice no: TCSAS-0523-22 Deewan Farooque Motors
47717 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-54 0 5102 Record the Sale against Invoice no: TCSAS-0523-22 Deewan Farooque Motors
47718 2023-24 May-2023 17/05/2023 Sales Revenue (TCSS) SJV-0523-54 0 28342 Record the Sale against Invoice no: TCSAS-0523-22 Deewan Farooque Motors
47765 2023-24 May-2023 23/05/2023 Hands Pakistan SJV-0523-55 12250 0 Record the Sale against Invoice no: CSaS-0523-24 Hands Pakistan
47766 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-55 0 0 Record the Sale against Invoice no: CSaS-0523-24 Hands Pakistan
47767 2023-24 May-2023 23/05/2023 Sales Revenue (CSS) SJV-0523-55 0 12250 Record the Sale against Invoice no: CSaS-0523-24 Hands Pakistan
47771 2023-24 May-2023 23/05/2023 Hands Pakistan SJV-0523-56 8651 0 Record the Sale against Invoice no: CSaS-0523-30 Hands Pakistan
47772 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-56 0 0 Record the Sale against Invoice no: CSaS-0523-30 Hands Pakistan
47773 2023-24 May-2023 23/05/2023 Sales Revenue (CSS) SJV-0523-56 0 8651 Record the Sale against Invoice no: CSaS-0523-30 Hands Pakistan
47778 2023-24 May-2023 24/05/2023 Shaheen Insurance Company Ltd SJV-0523-57 4350 0 Record the Sale against Invoice no: CSaS-0523-33 Shaheen Insurance Company Ltd
47779 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-57 0 0 Record the Sale against Invoice no: CSaS-0523-33 Shaheen Insurance Company Ltd
47780 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-57 0 4350 Record the Sale against Invoice no: CSaS-0523-33 Shaheen Insurance Company Ltd
47785 2023-24 May-2023 18/05/2023 Naveena Exports Limited SJV-0523-58 14408 0 Record the Sale against Invoice no: CSaS-0523-26 Naveena Exports Limited
47786 2023-24 May-2023 18/05/2023 Sales Tax Payable SJV-0523-58 0 0 Record the Sale against Invoice no: CSaS-0523-26 Naveena Exports Limited
47787 2023-24 May-2023 18/05/2023 Sales Revenue (CSS) SJV-0523-58 0 14408 Record the Sale against Invoice no: CSaS-0523-26 Naveena Exports Limited
47792 2023-24 May-2023 26/05/2023 Bhanero Textile Mills Ltd SJV-0523-59 224955.2 0 Record the Sale against Invoice no: TCSAS-0523-37 Bhanero Textile Mills Ltd
47793 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-59 0 34315.2 Record the Sale against Invoice no: TCSAS-0523-37 Bhanero Textile Mills Ltd
47794 2023-24 May-2023 26/05/2023 Sales Revenue (TCSS) SJV-0523-59 0 190640 Record the Sale against Invoice no: TCSAS-0523-37 Bhanero Textile Mills Ltd
47799 2023-24 May-2023 23/05/2023 Galaxy Pharma SJV-0523-60 38940 0 Record the Sale against Invoice no: TCSAS-0523-31 Galaxy Pharma
47800 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-60 0 5940 Record the Sale against Invoice no: TCSAS-0523-31 Galaxy Pharma
47801 2023-24 May-2023 23/05/2023 Sales Revenue (TCSS) SJV-0523-60 0 33000 Record the Sale against Invoice no: TCSAS-0523-31 Galaxy Pharma
47805 2023-24 May-2023 23/05/2023 Galaxy Pharma SJV-0523-61 193366.6 0 Record the Sale against Invoice no: TCSAS-0523-24 Galaxy Pharma
47806 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-61 0 29496.6 Record the Sale against Invoice no: TCSAS-0523-24 Galaxy Pharma
47807 2023-24 May-2023 23/05/2023 Sales Revenue (TCSS) SJV-0523-61 0 163870 Record the Sale against Invoice no: TCSAS-0523-24 Galaxy Pharma
47812 2023-24 May-2023 25/05/2023 D&B Pakistan Pvt. Ltd. SJV-0523-62 76142 0 Record the Sale against Invoice no: CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47813 2023-24 May-2023 25/05/2023 Sales Tax Payable SJV-0523-62 0 0 Record the Sale against Invoice no: CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47814 2023-24 May-2023 25/05/2023 Sales Revenue (CSS) SJV-0523-62 0 76142 Record the Sale against Invoice no: CSaS-0523-41 D&B Pakistan Pvt. Ltd.
47819 2023-24 May-2023 23/05/2023 Galaxy Pharma SJV-0523-63 340784 0 Record the Sale against Invoice no: TCSAS-0523-15 Galaxy Pharma
47820 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-63 0 51984 Record the Sale against Invoice no: TCSAS-0523-15 Galaxy Pharma
47821 2023-24 May-2023 23/05/2023 Sales Revenue (TCSS) SJV-0523-63 0 288800 Record the Sale against Invoice no: TCSAS-0523-15 Galaxy Pharma
47825 2023-24 May-2023 20/05/2023 Multinet Pakistan Pvt. Ltd. SJV-0523-64 60368.8 0 Record the Sale against Invoice no: TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47826 2023-24 May-2023 20/05/2023 Sales Tax Payable SJV-0523-64 0 9208.8 Record the Sale against Invoice no: TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47827 2023-24 May-2023 20/05/2023 Sales Revenue (TCSS) SJV-0523-64 0 51160 Record the Sale against Invoice no: TCSAS-0523-30 Multinet Pakistan Pvt. Ltd.
47832 2023-24 May-2023 17/05/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0523-65 11562.2 0 Record the Sale against Invoice no: TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47833 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-65 0 1764.2 Record the Sale against Invoice no: TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47834 2023-24 May-2023 17/05/2023 Sales Revenue (TCSS) SJV-0523-65 0 9798 Record the Sale against Invoice no: TCSAS-0523-20 Specialized Autoparts Industries Pvt. Ltd.
47838 2023-24 May-2023 24/05/2023 Union Fabrics (Pvt.) Limited. SJV-0523-66 18200 0 Record the Sale against Invoice no: CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47839 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-66 0 0 Record the Sale against Invoice no: CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47840 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-66 0 18200 Record the Sale against Invoice no: CSaS-0523-37 Union Fabrics (Pvt.) Limited.
47845 2023-24 May-2023 24/05/2023 Union Fabrics (Pvt.) Limited. SJV-0523-67 12126 0 Record the Sale against Invoice no: CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47846 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-67 0 0 Record the Sale against Invoice no: CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47847 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-67 0 12126 Record the Sale against Invoice no: CSaS-0523-38 Union Fabrics (Pvt.) Limited.
47851 2023-24 May-2023 26/05/2023 Bhanero Textile Mills Ltd SJV-0523-68 150 0 Record the Sale against Invoice no: TCSAS-0523-38 Bhanero Textile Mills Ltd
47852 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-68 0 0 Record the Sale against Invoice no: TCSAS-0523-38 Bhanero Textile Mills Ltd
47853 2023-24 May-2023 26/05/2023 Sales Revenue (TCSS) SJV-0523-68 0 150 Record the Sale against Invoice no: TCSAS-0523-38 Bhanero Textile Mills Ltd
47857 2023-24 May-2023 24/05/2023 Hashmanis Hospital SJV-0523-69 708 0 Record the Sale against Invoice no: CSaS-0523-36 Hashmanis Hospital
47858 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-69 0 0 Record the Sale against Invoice no: CSaS-0523-36 Hashmanis Hospital
47859 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-69 0 708 Record the Sale against Invoice no: CSaS-0523-36 Hashmanis Hospital
47863 2023-24 May-2023 12/05/2023 Gerrys Dnata SJV-0523-70 12390 0 Record the Sale against Invoice no: TCSAS-0523-14 Gerrys Dnata
47864 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-70 0 1890 Record the Sale against Invoice no: TCSAS-0523-14 Gerrys Dnata
47865 2023-24 May-2023 12/05/2023 Sales Revenue (TCSS) SJV-0523-70 0 10500 Record the Sale against Invoice no: TCSAS-0523-14 Gerrys Dnata
47869 2023-24 May-2023 17/05/2023 Adamjee Enterprises SJV-0523-71 2388 0 Record the Sale against Invoice no: CSaS-0523-23 Adamjee Enterprises
47870 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-71 0 0 Record the Sale against Invoice no: CSaS-0523-23 Adamjee Enterprises
47871 2023-24 May-2023 17/05/2023 Sales Revenue (CSS) SJV-0523-71 0 2388 Record the Sale against Invoice no: CSaS-0523-23 Adamjee Enterprises
47875 2023-24 May-2023 18/05/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0523-72 12000 0 Record the Sale against Invoice no: CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47876 2023-24 May-2023 18/05/2023 Sales Tax Payable SJV-0523-72 0 0 Record the Sale against Invoice no: CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47877 2023-24 May-2023 18/05/2023 Sales Revenue (CSS) SJV-0523-72 0 12000 Record the Sale against Invoice no: CSaS-0523-27 Jaag Broadcasting Systems (Pvt.) Limited
47881 2023-24 May-2023 22/05/2023 Karachi Gymkhana SJV-0523-73 3680 0 Record the Sale against Invoice no: CSaS-0523-31 Karachi Gymkhana
47882 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-73 0 0 Record the Sale against Invoice no: CSaS-0523-31 Karachi Gymkhana
47883 2023-24 May-2023 22/05/2023 Sales Revenue (CSS) SJV-0523-73 0 3680 Record the Sale against Invoice no: CSaS-0523-31 Karachi Gymkhana
47887 2023-24 May-2023 24/05/2023 Pearl Energy Solution (Pvt) Ltd SJV-0523-74 21060 0 Record the Sale against Invoice no: CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47888 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-74 0 0 Record the Sale against Invoice no: CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47889 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-74 0 21060 Record the Sale against Invoice no: CSaS-0523-39 Pearl Energy Solution (Pvt) Ltd
47893 2023-24 May-2023 26/05/2023 Jubilee Life Insurance Co. Ltd. SJV-0523-75 800 0 Record the Sale against Invoice no: CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47894 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-75 0 0 Record the Sale against Invoice no: CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47895 2023-24 May-2023 26/05/2023 Sales Revenue (CSS) SJV-0523-75 0 800 Record the Sale against Invoice no: CSaS-0523-42 Jubilee Life Insurance Co. Ltd.
47899 2023-24 May-2023 27/05/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-0523-76 26000 0 Record the Sale against Invoice no: CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47900 2023-24 May-2023 27/05/2023 Sales Tax Payable SJV-0523-76 0 0 Record the Sale against Invoice no: CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47901 2023-24 May-2023 27/05/2023 Sales Revenue (CSS) SJV-0523-76 0 26000 Record the Sale against Invoice no: CSaS-0523-44 Independent Newspaper Corporation Pvt. Ltd.
47905 2023-24 May-2023 24/05/2023 Hashmanis Hospital SJV-0523-77 10860 0 Record the Sale against Invoice no: CSaS-0523-34 Hashmanis Hospital
47906 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-77 0 0 Record the Sale against Invoice no: CSaS-0523-34 Hashmanis Hospital
47907 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-77 0 10860 Record the Sale against Invoice no: CSaS-0523-34 Hashmanis Hospital
47911 2023-24 May-2023 26/05/2023 Tata Best Foods Ltd SJV-0523-78 16815 0 Record the Sale against Invoice no: TCSAS-0523-40 Tata Best Foods Ltd
47912 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-78 0 2565 Record the Sale against Invoice no: TCSAS-0523-40 Tata Best Foods Ltd
47913 2023-24 May-2023 26/05/2023 Sales Revenue (TCSS) SJV-0523-78 0 14250 Record the Sale against Invoice no: TCSAS-0523-40 Tata Best Foods Ltd
47917 2023-24 May-2023 26/05/2023 Tata Textile Mills Limited SJV-0523-79 13452 0 Record the Sale against Invoice no: TCSAS-0523-41 Tata Textile Mills Limited
47918 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-79 0 2052 Record the Sale against Invoice no: TCSAS-0523-41 Tata Textile Mills Limited
47919 2023-24 May-2023 26/05/2023 Sales Revenue (TCSS) SJV-0523-79 0 11400 Record the Sale against Invoice no: TCSAS-0523-41 Tata Textile Mills Limited
47923 2023-24 May-2023 18/05/2023 HAWA Energy Pvt. Limited SJV-0523-80 65404.64 0 Record the Sale against Invoice no: TCSAS-0523-29 HAWA Energy Pvt. Limited
47924 2023-24 May-2023 18/05/2023 Sales Tax Payable SJV-0523-80 0 9976.64 Record the Sale against Invoice no: TCSAS-0523-29 HAWA Energy Pvt. Limited
47925 2023-24 May-2023 18/05/2023 Sales Revenue (TCSS) SJV-0523-80 0 55428 Record the Sale against Invoice no: TCSAS-0523-29 HAWA Energy Pvt. Limited
47930 2023-24 May-2023 12/05/2023 Gerrys Dnata SJV-0523-81 191773.6 0 Record the Sale against Invoice no: TCSAS-0523-13 Gerrys Dnata
47931 2023-24 May-2023 12/05/2023 Sales Tax Payable SJV-0523-81 0 29253.6 Record the Sale against Invoice no: TCSAS-0523-13 Gerrys Dnata
47932 2023-24 May-2023 12/05/2023 Sales Revenue (TCSS) SJV-0523-81 0 162520 Record the Sale against Invoice no: TCSAS-0523-13 Gerrys Dnata
47937 2023-24 Apr-2023 18/04/2023 D&B Pakistan Pvt. Ltd. SJV-0423-94 71690 0 Record the Sale against Invoice no: CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47938 2023-24 Apr-2023 18/04/2023 Sales Tax Payable SJV-0423-94 0 0 Record the Sale against Invoice no: CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47939 2023-24 Apr-2023 18/04/2023 Sales Revenue (CSS) SJV-0423-94 0 71690 Record the Sale against Invoice no: CSaS-0423-15 D&B Pakistan Pvt. Ltd.
47944 2023-24 May-2023 25/05/2023 TRG Pvt. Ltd SJV-0523-82 9000 0 Record the Sale against Invoice no: CSaS-0523-40 TRG Pvt. Ltd
47945 2023-24 May-2023 25/05/2023 Sales Tax Payable SJV-0523-82 0 0 Record the Sale against Invoice no: CSaS-0523-40 TRG Pvt. Ltd
47946 2023-24 May-2023 25/05/2023 Sales Revenue (CSS) SJV-0523-82 0 9000 Record the Sale against Invoice no: CSaS-0523-40 TRG Pvt. Ltd
47950 2023-24 May-2023 25/05/2023 Tata Textile Mills Limited SJV-0523-83 10089 0 Record the Sale against Invoice no: TCSAS-0523-35 Tata Textile Mills Limited
47951 2023-24 May-2023 25/05/2023 Sales Tax Payable SJV-0523-83 0 1539 Record the Sale against Invoice no: TCSAS-0523-35 Tata Textile Mills Limited
47952 2023-24 May-2023 25/05/2023 Sales Revenue (TCSS) SJV-0523-83 0 8550 Record the Sale against Invoice no: TCSAS-0523-35 Tata Textile Mills Limited
47975 2023-24 May-2023 25/05/2023 Delta Transport Pvt. Ltd. SJV-0523-84 4248 0 Record the Sale against Invoice no: TCSAS-0523-36 Delta Transport Pvt. Ltd.
47976 2023-24 May-2023 25/05/2023 Sales Tax Payable SJV-0523-84 0 648 Record the Sale against Invoice no: TCSAS-0523-36 Delta Transport Pvt. Ltd.
47977 2023-24 May-2023 25/05/2023 Sales Revenue (TCSS) SJV-0523-84 0 3600 Record the Sale against Invoice no: TCSAS-0523-36 Delta Transport Pvt. Ltd.
48014 2023-24 May-2023 06/05/2023 UM Enterprises SJV-0523-85 30720 0 Record the Sale against Invoice no: CSaS-0523-9 UM Enterprises
48015 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-85 0 0 Record the Sale against Invoice no: CSaS-0523-9 UM Enterprises
48016 2023-24 May-2023 06/05/2023 Sales Revenue (CSS) SJV-0523-85 0 30720 Record the Sale against Invoice no: CSaS-0523-9 UM Enterprises
48021 2023-24 May-2023 27/05/2023 Karachi Gymkhana SJV-0523-86 58304 0 Record the Sale against Invoice no: CSaS-0523-45 Karachi Gymkhana
48022 2023-24 May-2023 27/05/2023 Sales Tax Payable SJV-0523-86 0 0 Record the Sale against Invoice no: CSaS-0523-45 Karachi Gymkhana
48023 2023-24 May-2023 27/05/2023 Sales Revenue (CSS) SJV-0523-86 0 58304 Record the Sale against Invoice no: CSaS-0523-45 Karachi Gymkhana
48031 2023-24 May-2023 13/05/2023 JK Sugar Mills (Pvt) Ltd. SJV-0523-87 28500 0 Record the Sale against Invoice no: CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48032 2023-24 May-2023 13/05/2023 Sales Tax Payable SJV-0523-87 0 0 Record the Sale against Invoice no: CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48033 2023-24 May-2023 13/05/2023 Sales Revenue (CSS) SJV-0523-87 0 28500 Record the Sale against Invoice no: CSaS-0523-21 JK Sugar Mills (Pvt) Ltd.
48037 2023-24 May-2023 26/05/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0523-88 113860.56 0 Record the Sale against Invoice no: TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48038 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-88 0 17368.56 Record the Sale against Invoice no: TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48039 2023-24 May-2023 26/05/2023 Sales Revenue (TCSS) SJV-0523-88 0 96492 Record the Sale against Invoice no: TCSAS-0523-39 Louis Dreyfus Company Pakistan Pvt Ltd
48044 2023-24 May-2023 30/05/2023 Karwan-e-Hayat SJV-0523-89 2900 0 Record the Sale against Invoice no: CSaS-0523-49 Karwan-e-Hayat
48045 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-89 0 0 Record the Sale against Invoice no: CSaS-0523-49 Karwan-e-Hayat
48046 2023-24 May-2023 30/05/2023 Sales Revenue (CSS) SJV-0523-89 0 2900 Record the Sale against Invoice no: CSaS-0523-49 Karwan-e-Hayat
48050 2023-24 May-2023 30/05/2023 Shaheen Insurance Company Ltd SJV-0523-90 12840 0 Record the Sale against Invoice no: CSaS-0523-47 Shaheen Insurance Company Ltd
48051 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-90 0 0 Record the Sale against Invoice no: CSaS-0523-47 Shaheen Insurance Company Ltd
48052 2023-24 May-2023 30/05/2023 Sales Revenue (CSS) SJV-0523-90 0 12840 Record the Sale against Invoice no: CSaS-0523-47 Shaheen Insurance Company Ltd
48057 2023-24 May-2023 29/05/2023 Expeditors SJV-0523-91 3969 0 Record the Sale against Invoice no: TCSAS-0523-42 Expeditors
48058 2023-24 May-2023 29/05/2023 Sales Tax Payable SJV-0523-91 0 605.37 Record the Sale against Invoice no: TCSAS-0523-42 Expeditors
48059 2023-24 May-2023 29/05/2023 Sales Revenue (TCSS) SJV-0523-91 0 3363.63 Record the Sale against Invoice no: TCSAS-0523-42 Expeditors
48063 2023-24 May-2023 29/05/2023 Expeditors SJV-0523-92 10090 0 Record the Sale against Invoice no: TCSAS-0523-43 Expeditors
48064 2023-24 May-2023 29/05/2023 Sales Tax Payable SJV-0523-92 0 1539.34 Record the Sale against Invoice no: TCSAS-0523-43 Expeditors
48065 2023-24 May-2023 29/05/2023 Sales Revenue (TCSS) SJV-0523-92 0 8550.66 Record the Sale against Invoice no: TCSAS-0523-43 Expeditors
48069 2023-24 May-2023 30/05/2023 UBL Funds Managers Ltd. SJV-0523-93 49971 0 Record the Sale against Invoice no: TCSAS-0523-44 UBL Funds Managers Ltd.
48070 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-93 0 7621 Record the Sale against Invoice no: TCSAS-0523-44 UBL Funds Managers Ltd.
48071 2023-24 May-2023 30/05/2023 Sales Revenue (TCSS) SJV-0523-93 0 42350 Record the Sale against Invoice no: TCSAS-0523-44 UBL Funds Managers Ltd.
48076 2023-24 May-2023 23/05/2023 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0523-94 251644.2 0 Record the Sale against Invoice no: TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48077 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-94 0 38386.2 Record the Sale against Invoice no: TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48078 2023-24 May-2023 23/05/2023 Sales Revenue (TCSS) SJV-0523-94 0 213258 Record the Sale against Invoice no: TCSAS-0523-34 Platinum Pharmaceuticals (Pvt.) Ltd.
48085 2023-24 May-2023 24/05/2023 Habib Oil Pvt. Ltd. SJV-0523-95 12118.8 0 Record the Sale against Invoice no: TCSAS-0523-23 Habib Oil Pvt. Ltd.
48086 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-95 0 1848.8 Record the Sale against Invoice no: TCSAS-0523-23 Habib Oil Pvt. Ltd.
48087 2023-24 May-2023 24/05/2023 Sales Revenue (TCSS) SJV-0523-95 0 10270 Record the Sale against Invoice no: TCSAS-0523-23 Habib Oil Pvt. Ltd.
48096 2023-24 Jun-2023 02/06/2023 Power Cement Ltd. SJV-0623-1 153400 0 Record the Sale against Invoice no: TCSAS-0623-4 Power Cement Ltd.
48097 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-1 0 23400 Record the Sale against Invoice no: TCSAS-0623-4 Power Cement Ltd.
48098 2023-24 Jun-2023 02/06/2023 Sales Revenue (TCSS) SJV-0623-1 0 130000 Record the Sale against Invoice no: TCSAS-0623-4 Power Cement Ltd.
48118 2023-24 May-2023 18/05/2023 CSS Stationary Outlet No.1 SJV-0523-96 3295 0 Record the Sale against Invoice no: COSOn1-0523-14 CSS Stationary Outlet No.1
48119 2023-24 May-2023 18/05/2023 Sales Tax Payable SJV-0523-96 0 0 Record the Sale against Invoice no: COSOn1-0523-14 CSS Stationary Outlet No.1
48120 2023-24 May-2023 18/05/2023 Sales Revenue (Shop-1) SJV-0523-96 0 3295 Record the Sale against Invoice no: COSOn1-0523-14 CSS Stationary Outlet No.1
48124 2023-24 May-2023 19/05/2023 CSS Stationary Outlet No.1 SJV-0523-97 4215 0 Record the Sale against Invoice no: COSOn1-0523-15 CSS Stationary Outlet No.1
48125 2023-24 May-2023 19/05/2023 Sales Tax Payable SJV-0523-97 0 0 Record the Sale against Invoice no: COSOn1-0523-15 CSS Stationary Outlet No.1
48126 2023-24 May-2023 19/05/2023 Sales Revenue (Shop-1) SJV-0523-97 0 4215 Record the Sale against Invoice no: COSOn1-0523-15 CSS Stationary Outlet No.1
48130 2023-24 May-2023 20/05/2023 CSS Stationary Outlet No.1 SJV-0523-98 10015 0 Record the Sale against Invoice no: COSOn1-0523-16 CSS Stationary Outlet No.1
48131 2023-24 May-2023 20/05/2023 Sales Tax Payable SJV-0523-98 0 0 Record the Sale against Invoice no: COSOn1-0523-16 CSS Stationary Outlet No.1
48132 2023-24 May-2023 20/05/2023 Sales Revenue (Shop-1) SJV-0523-98 0 10015 Record the Sale against Invoice no: COSOn1-0523-16 CSS Stationary Outlet No.1
48136 2023-24 May-2023 22/05/2023 CSS Stationary Outlet No.1 SJV-0523-99 8655 0 Record the Sale against Invoice no: COSOn1-0523-17 CSS Stationary Outlet No.1
48137 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-99 0 0 Record the Sale against Invoice no: COSOn1-0523-17 CSS Stationary Outlet No.1
48138 2023-24 May-2023 22/05/2023 Sales Revenue (Shop-1) SJV-0523-99 0 8655 Record the Sale against Invoice no: COSOn1-0523-17 CSS Stationary Outlet No.1
48142 2023-24 May-2023 23/05/2023 CSS Stationary Outlet No.1 SJV-0523-100 6990 0 Record the Sale against Invoice no: COSOn1-0523-18 CSS Stationary Outlet No.1
48143 2023-24 May-2023 23/05/2023 Sales Tax Payable SJV-0523-100 0 0 Record the Sale against Invoice no: COSOn1-0523-18 CSS Stationary Outlet No.1
48144 2023-24 May-2023 23/05/2023 Sales Revenue (Shop-1) SJV-0523-100 0 6990 Record the Sale against Invoice no: COSOn1-0523-18 CSS Stationary Outlet No.1
48148 2023-24 May-2023 24/05/2023 CSS Stationary Outlet No.1 SJV-0523-101 6285 0 Record the Sale against Invoice no: COSOn1-0523-19 CSS Stationary Outlet No.1
48149 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-101 0 0 Record the Sale against Invoice no: COSOn1-0523-19 CSS Stationary Outlet No.1
48150 2023-24 May-2023 24/05/2023 Sales Revenue (Shop-1) SJV-0523-101 0 6285 Record the Sale against Invoice no: COSOn1-0523-19 CSS Stationary Outlet No.1
48154 2023-24 May-2023 25/05/2023 CSS Stationary Outlet No.1 SJV-0523-102 9956 0 Record the Sale against Invoice no: COSOn1-0523-20 CSS Stationary Outlet No.1
48155 2023-24 May-2023 25/05/2023 Sales Tax Payable SJV-0523-102 0 0 Record the Sale against Invoice no: COSOn1-0523-20 CSS Stationary Outlet No.1
48156 2023-24 May-2023 25/05/2023 Sales Revenue (Shop-1) SJV-0523-102 0 9956 Record the Sale against Invoice no: COSOn1-0523-20 CSS Stationary Outlet No.1
48160 2023-24 May-2023 26/05/2023 CSS Stationary Outlet No.1 SJV-0523-103 5575 0 Record the Sale against Invoice no: COSOn1-0523-21 CSS Stationary Outlet No.1
48161 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-103 0 0 Record the Sale against Invoice no: COSOn1-0523-21 CSS Stationary Outlet No.1
48162 2023-24 May-2023 26/05/2023 Sales Revenue (Shop-1) SJV-0523-103 0 5575 Record the Sale against Invoice no: COSOn1-0523-21 CSS Stationary Outlet No.1
48166 2023-24 May-2023 27/05/2023 CSS Stationary Outlet No.1 SJV-0523-104 4510 0 Record the Sale against Invoice no: COSOn1-0523-22 CSS Stationary Outlet No.1
48167 2023-24 May-2023 27/05/2023 Sales Tax Payable SJV-0523-104 0 0 Record the Sale against Invoice no: COSOn1-0523-22 CSS Stationary Outlet No.1
48168 2023-24 May-2023 27/05/2023 Sales Revenue (Shop-1) SJV-0523-104 0 4510 Record the Sale against Invoice no: COSOn1-0523-22 CSS Stationary Outlet No.1
48172 2023-24 May-2023 29/05/2023 CSS Stationary Outlet No.1 SJV-0523-105 9055 0 Record the Sale against Invoice no: COSOn1-0523-23 CSS Stationary Outlet No.1
48173 2023-24 May-2023 29/05/2023 Sales Tax Payable SJV-0523-105 0 0 Record the Sale against Invoice no: COSOn1-0523-23 CSS Stationary Outlet No.1
48174 2023-24 May-2023 29/05/2023 Sales Revenue (Shop-1) SJV-0523-105 0 9055 Record the Sale against Invoice no: COSOn1-0523-23 CSS Stationary Outlet No.1
48178 2023-24 May-2023 30/05/2023 CSS Stationary Outlet No.1 SJV-0523-106 10910 0 Record the Sale against Invoice no: COSOn1-0523-24 CSS Stationary Outlet No.1
48179 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-106 0 0 Record the Sale against Invoice no: COSOn1-0523-24 CSS Stationary Outlet No.1
48180 2023-24 May-2023 30/05/2023 Sales Revenue (Shop-1) SJV-0523-106 0 10910 Record the Sale against Invoice no: COSOn1-0523-24 CSS Stationary Outlet No.1
48184 2023-24 May-2023 31/05/2023 CSS Stationary Outlet No.1 SJV-0523-107 11670 0 Record the Sale against Invoice no: COSOn1-0523-25 CSS Stationary Outlet No.1
48185 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-107 0 0 Record the Sale against Invoice no: COSOn1-0523-25 CSS Stationary Outlet No.1
48186 2023-24 May-2023 31/05/2023 Sales Revenue (Shop-1) SJV-0523-107 0 11670 Record the Sale against Invoice no: COSOn1-0523-25 CSS Stationary Outlet No.1
48190 2023-24 May-2023 06/05/2023 The Kidney Centre SJV-0523-108 12042 0 Record the Sale against Invoice no: TCSnS-0523-1 The Kidney Centre
48191 2023-24 May-2023 06/05/2023 Sales Tax Payable SJV-0523-108 0 0 Record the Sale against Invoice no: TCSnS-0523-1 The Kidney Centre
48192 2023-24 May-2023 06/05/2023 Sales Revenue (TCSS) SJV-0523-108 0 12042 Record the Sale against Invoice no: TCSnS-0523-1 The Kidney Centre
48196 2023-24 Jun-2023 01/06/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0623-2 90919 0 Record the Sale against Invoice no: TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48197 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-2 0 13869 Record the Sale against Invoice no: TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48198 2023-24 Jun-2023 01/06/2023 Sales Revenue (TCSS) SJV-0623-2 0 77050 Record the Sale against Invoice no: TCSAS-0623-1 Sicpa Ink Pakistan Pvt Ltd
48226 2023-24 May-2023 31/05/2023 Cash Customer SJV-0523-109 46152 0 Record the Sale against Invoice no: CSaS-0523-53 Cash Customer
48227 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-109 0 0 Record the Sale against Invoice no: CSaS-0523-53 Cash Customer
48228 2023-24 May-2023 31/05/2023 Sales Revenue (CSS) SJV-0523-109 0 46152 Record the Sale against Invoice no: CSaS-0523-53 Cash Customer
48233 2023-24 May-2023 10/05/2023 Cash Customer SJV-0523-110 15764 0 Record the Sale against Invoice no: CSaS-0523-15 Cash Customer
48234 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-110 0 0 Record the Sale against Invoice no: CSaS-0523-15 Cash Customer
48235 2023-24 May-2023 10/05/2023 Sales Revenue (CSS) SJV-0523-110 0 15764 Record the Sale against Invoice no: CSaS-0523-15 Cash Customer
48240 2023-24 May-2023 30/05/2023 Cash Customer SJV-0523-111 54800 0 Record the Sale against Invoice no: CSaS-0523-48 Cash Customer
48241 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-111 0 0 Record the Sale against Invoice no: CSaS-0523-48 Cash Customer
48242 2023-24 May-2023 30/05/2023 Sales Revenue (CSS) SJV-0523-111 0 54800 Record the Sale against Invoice no: CSaS-0523-48 Cash Customer
48247 2023-24 May-2023 15/05/2023 Advans Pakistan Microfinance Bank SJV-0523-112 17800 0 Record the Sale against Invoice no: TT-0523-11 Advans Pakistan Microfinance Bank
48248 2023-24 May-2023 15/05/2023 Sales Tax Payable SJV-0523-112 0 0 Record the Sale against Invoice no: TT-0523-11 Advans Pakistan Microfinance Bank
48249 2023-24 May-2023 15/05/2023 Sales Revenue (TOS) SJV-0523-112 0 17800 Record the Sale against Invoice no: TT-0523-11 Advans Pakistan Microfinance Bank
48253 2023-24 May-2023 02/05/2023 Advans Pakistan Microfinance Bank SJV-0523-113 7400 0 Record the Sale against Invoice no: TT-0523-3 Advans Pakistan Microfinance Bank
48254 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-113 0 0 Record the Sale against Invoice no: TT-0523-3 Advans Pakistan Microfinance Bank
48255 2023-24 May-2023 02/05/2023 Sales Revenue (TOS) SJV-0523-113 0 7400 Record the Sale against Invoice no: TT-0523-3 Advans Pakistan Microfinance Bank
48259 2023-24 May-2023 31/05/2023 Advans Pakistan Microfinance Bank SJV-0523-114 3700 0 Record the Sale against Invoice no: TT-0523-22 Advans Pakistan Microfinance Bank
48260 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-114 0 0 Record the Sale against Invoice no: TT-0523-22 Advans Pakistan Microfinance Bank
48261 2023-24 May-2023 31/05/2023 Sales Revenue (TOS) SJV-0523-114 0 3700 Record the Sale against Invoice no: TT-0523-22 Advans Pakistan Microfinance Bank
48265 2023-24 May-2023 31/05/2023 Advans Pakistan Microfinance Bank SJV-0523-115 3700 0 Record the Sale against Invoice no: TT-0523-23 Advans Pakistan Microfinance Bank
48266 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-115 0 0 Record the Sale against Invoice no: TT-0523-23 Advans Pakistan Microfinance Bank
48267 2023-24 May-2023 31/05/2023 Sales Revenue (TOS) SJV-0523-115 0 3700 Record the Sale against Invoice no: TT-0523-23 Advans Pakistan Microfinance Bank
48271 2023-24 May-2023 02/05/2023 Advans Pakistan Microfinance Bank SJV-0523-116 43196 0 Record the Sale against Invoice no: TT-0523-1 Advans Pakistan Microfinance Bank
48272 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-116 0 0 Record the Sale against Invoice no: TT-0523-1 Advans Pakistan Microfinance Bank
48273 2023-24 May-2023 02/05/2023 Sales Revenue (TOS) SJV-0523-116 0 43196 Record the Sale against Invoice no: TT-0523-1 Advans Pakistan Microfinance Bank
48277 2023-24 May-2023 02/05/2023 Advans Pakistan Microfinance Bank SJV-0523-117 5720 0 Record the Sale against Invoice no: TT-0523-2 Advans Pakistan Microfinance Bank
48278 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-117 0 0 Record the Sale against Invoice no: TT-0523-2 Advans Pakistan Microfinance Bank
48279 2023-24 May-2023 02/05/2023 Sales Revenue (TOS) SJV-0523-117 0 5720 Record the Sale against Invoice no: TT-0523-2 Advans Pakistan Microfinance Bank
48283 2023-24 May-2023 02/05/2023 Advans Pakistan Microfinance Bank SJV-0523-118 27641 0 Record the Sale against Invoice no: TT-0523-4 Advans Pakistan Microfinance Bank
48284 2023-24 May-2023 02/05/2023 Sales Tax Payable SJV-0523-118 0 0 Record the Sale against Invoice no: TT-0523-4 Advans Pakistan Microfinance Bank
48285 2023-24 May-2023 02/05/2023 Sales Revenue (TOS) SJV-0523-118 0 27641 Record the Sale against Invoice no: TT-0523-4 Advans Pakistan Microfinance Bank
48289 2023-24 May-2023 05/05/2023 Advans Pakistan Microfinance Bank SJV-0523-119 12730 0 Record the Sale against Invoice no: TT-0523-5 Advans Pakistan Microfinance Bank
48290 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-119 0 0 Record the Sale against Invoice no: TT-0523-5 Advans Pakistan Microfinance Bank
48291 2023-24 May-2023 05/05/2023 Sales Revenue (TOS) SJV-0523-119 0 12730 Record the Sale against Invoice no: TT-0523-5 Advans Pakistan Microfinance Bank
48295 2023-24 May-2023 05/05/2023 Advans Pakistan Microfinance Bank SJV-0523-120 17250 0 Record the Sale against Invoice no: TT-0523-6 Advans Pakistan Microfinance Bank
48296 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-120 0 0 Record the Sale against Invoice no: TT-0523-6 Advans Pakistan Microfinance Bank
48297 2023-24 May-2023 05/05/2023 Sales Revenue (TOS) SJV-0523-120 0 17250 Record the Sale against Invoice no: TT-0523-6 Advans Pakistan Microfinance Bank
48301 2023-24 May-2023 05/05/2023 Advans Pakistan Microfinance Bank SJV-0523-121 11650 0 Record the Sale against Invoice no: TT-0523-7 Advans Pakistan Microfinance Bank
48302 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-121 0 0 Record the Sale against Invoice no: TT-0523-7 Advans Pakistan Microfinance Bank
48303 2023-24 May-2023 05/05/2023 Sales Revenue (TOS) SJV-0523-121 0 11650 Record the Sale against Invoice no: TT-0523-7 Advans Pakistan Microfinance Bank
48307 2023-24 May-2023 05/05/2023 Advans Pakistan Microfinance Bank SJV-0523-122 30580 0 Record the Sale against Invoice no: TT-0523-8 Advans Pakistan Microfinance Bank
48308 2023-24 May-2023 05/05/2023 Sales Tax Payable SJV-0523-122 0 0 Record the Sale against Invoice no: TT-0523-8 Advans Pakistan Microfinance Bank
48309 2023-24 May-2023 05/05/2023 Sales Revenue (TOS) SJV-0523-122 0 30580 Record the Sale against Invoice no: TT-0523-8 Advans Pakistan Microfinance Bank
48313 2023-24 May-2023 10/05/2023 Advans Pakistan Microfinance Bank SJV-0523-123 10850 0 Record the Sale against Invoice no: TT-0523-9 Advans Pakistan Microfinance Bank
48314 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-123 0 0 Record the Sale against Invoice no: TT-0523-9 Advans Pakistan Microfinance Bank
48315 2023-24 May-2023 10/05/2023 Sales Revenue (TOS) SJV-0523-123 0 10850 Record the Sale against Invoice no: TT-0523-9 Advans Pakistan Microfinance Bank
48319 2023-24 May-2023 10/05/2023 Advans Pakistan Microfinance Bank SJV-0523-124 17630 0 Record the Sale against Invoice no: TT-0523-10 Advans Pakistan Microfinance Bank
48320 2023-24 May-2023 10/05/2023 Sales Tax Payable SJV-0523-124 0 0 Record the Sale against Invoice no: TT-0523-10 Advans Pakistan Microfinance Bank
48321 2023-24 May-2023 10/05/2023 Sales Revenue (TOS) SJV-0523-124 0 17630 Record the Sale against Invoice no: TT-0523-10 Advans Pakistan Microfinance Bank
48325 2023-24 May-2023 15/05/2023 Advans Pakistan Microfinance Bank SJV-0523-125 20200 0 Record the Sale against Invoice no: TT-0523-12 Advans Pakistan Microfinance Bank
48326 2023-24 May-2023 15/05/2023 Sales Tax Payable SJV-0523-125 0 0 Record the Sale against Invoice no: TT-0523-12 Advans Pakistan Microfinance Bank
48327 2023-24 May-2023 15/05/2023 Sales Revenue (TOS) SJV-0523-125 0 20200 Record the Sale against Invoice no: TT-0523-12 Advans Pakistan Microfinance Bank
48331 2023-24 May-2023 16/05/2023 Advans Pakistan Microfinance Bank SJV-0523-126 42246 0 Record the Sale against Invoice no: TT-0523-13 Advans Pakistan Microfinance Bank
48332 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-126 0 0 Record the Sale against Invoice no: TT-0523-13 Advans Pakistan Microfinance Bank
48333 2023-24 May-2023 16/05/2023 Sales Revenue (TOS) SJV-0523-126 0 42246 Record the Sale against Invoice no: TT-0523-13 Advans Pakistan Microfinance Bank
48337 2023-24 May-2023 16/05/2023 Advans Pakistan Microfinance Bank SJV-0523-127 27000 0 Record the Sale against Invoice no: TT-0523-14 Advans Pakistan Microfinance Bank
48338 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-127 0 0 Record the Sale against Invoice no: TT-0523-14 Advans Pakistan Microfinance Bank
48339 2023-24 May-2023 16/05/2023 Sales Revenue (TOS) SJV-0523-127 0 27000 Record the Sale against Invoice no: TT-0523-14 Advans Pakistan Microfinance Bank
48343 2023-24 May-2023 16/05/2023 Advans Pakistan Microfinance Bank SJV-0523-128 43962 0 Record the Sale against Invoice no: TT-0523-15 Advans Pakistan Microfinance Bank
48344 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-128 0 0 Record the Sale against Invoice no: TT-0523-15 Advans Pakistan Microfinance Bank
48345 2023-24 May-2023 16/05/2023 Sales Revenue (TOS) SJV-0523-128 0 43962 Record the Sale against Invoice no: TT-0523-15 Advans Pakistan Microfinance Bank
48349 2023-24 May-2023 16/05/2023 Advans Pakistan Microfinance Bank SJV-0523-129 10800 0 Record the Sale against Invoice no: TT-0523-16 Advans Pakistan Microfinance Bank
48350 2023-24 May-2023 16/05/2023 Sales Tax Payable SJV-0523-129 0 0 Record the Sale against Invoice no: TT-0523-16 Advans Pakistan Microfinance Bank
48351 2023-24 May-2023 16/05/2023 Sales Revenue (TOS) SJV-0523-129 0 10800 Record the Sale against Invoice no: TT-0523-16 Advans Pakistan Microfinance Bank
48355 2023-24 May-2023 19/05/2023 Advans Pakistan Microfinance Bank SJV-0523-130 46842 0 Record the Sale against Invoice no: TT-0523-17 Advans Pakistan Microfinance Bank
48356 2023-24 May-2023 19/05/2023 Sales Tax Payable SJV-0523-130 0 0 Record the Sale against Invoice no: TT-0523-17 Advans Pakistan Microfinance Bank
48357 2023-24 May-2023 19/05/2023 Sales Revenue (TOS) SJV-0523-130 0 46842 Record the Sale against Invoice no: TT-0523-17 Advans Pakistan Microfinance Bank
48361 2023-24 May-2023 22/05/2023 Advans Pakistan Microfinance Bank SJV-0523-131 35260 0 Record the Sale against Invoice no: TT-0523-19 Advans Pakistan Microfinance Bank
48362 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-131 0 0 Record the Sale against Invoice no: TT-0523-19 Advans Pakistan Microfinance Bank
48363 2023-24 May-2023 22/05/2023 Sales Revenue (TOS) SJV-0523-131 0 35260 Record the Sale against Invoice no: TT-0523-19 Advans Pakistan Microfinance Bank
48367 2023-24 May-2023 27/05/2023 Advans Pakistan Microfinance Bank SJV-0523-132 11605 0 Record the Sale against Invoice no: TT-0523-20 Advans Pakistan Microfinance Bank
48368 2023-24 May-2023 27/05/2023 Sales Tax Payable SJV-0523-132 0 0 Record the Sale against Invoice no: TT-0523-20 Advans Pakistan Microfinance Bank
48369 2023-24 May-2023 27/05/2023 Sales Revenue (TOS) SJV-0523-132 0 11605 Record the Sale against Invoice no: TT-0523-20 Advans Pakistan Microfinance Bank
48373 2023-24 May-2023 31/05/2023 Advans Pakistan Microfinance Bank SJV-0523-133 18250 0 Record the Sale against Invoice no: TT-0523-21 Advans Pakistan Microfinance Bank
48374 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-133 0 0 Record the Sale against Invoice no: TT-0523-21 Advans Pakistan Microfinance Bank
48375 2023-24 May-2023 31/05/2023 Sales Revenue (TOS) SJV-0523-133 0 18250 Record the Sale against Invoice no: TT-0523-21 Advans Pakistan Microfinance Bank
48379 2023-24 Apr-2023 28/04/2023 Cash Customer SJV-0423-95 93522 0 Record the Sale against Invoice no: CSaS-0423-20 Cash Customer
48380 2023-24 Apr-2023 28/04/2023 Sales Tax Payable SJV-0423-95 0 0 Record the Sale against Invoice no: CSaS-0423-20 Cash Customer
48381 2023-24 Apr-2023 28/04/2023 Sales Revenue (CSS) SJV-0423-95 0 93522 Record the Sale against Invoice no: CSaS-0423-20 Cash Customer
48404 2023-24 Jun-2023 02/06/2023 PAIR Investment Co.Ltd SJV-0623-3 203910 0 Record the Sale against Invoice no: CSaS-0623-7 PAIR Investment Co.Ltd
48405 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-3 0 0 Record the Sale against Invoice no: CSaS-0623-7 PAIR Investment Co.Ltd
48406 2023-24 Jun-2023 02/06/2023 Sales Revenue (CSS) SJV-0623-3 0 203910 Record the Sale against Invoice no: CSaS-0623-7 PAIR Investment Co.Ltd
48445 2023-24 May-2023 17/05/2023 Crescent Steel and Allied Product Limited SJV-0523-134 123391.6 0 Record the Sale against Invoice no: TCSAS-0523-21 Crescent Steel and Allied Product Limited
48446 2023-24 May-2023 17/05/2023 Sales Tax Payable SJV-0523-134 0 18823.6 Record the Sale against Invoice no: TCSAS-0523-21 Crescent Steel and Allied Product Limited
48447 2023-24 May-2023 17/05/2023 Sales Revenue (TCSS) SJV-0523-134 0 104568 Record the Sale against Invoice no: TCSAS-0523-21 Crescent Steel and Allied Product Limited
48452 2023-24 May-2023 22/05/2023 Sukkur IBA University SJV-0523-135 59472 0 Record the Sale against Invoice no: TCSAS-0523-32 Sukkur IBA University
48453 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-135 0 9072 Record the Sale against Invoice no: TCSAS-0523-32 Sukkur IBA University
48454 2023-24 May-2023 22/05/2023 Sales Revenue (TCSS) SJV-0523-135 0 50400 Record the Sale against Invoice no: TCSAS-0523-32 Sukkur IBA University
48458 2023-24 Apr-2023 04/04/2023 CSS Stationary Outlet No.1 SJV-0423-96 22960 0 Record the Sale against Invoice no: COSOn1-0423-3 CSS Stationary Outlet No.1
48459 2023-24 Apr-2023 04/04/2023 Sales Tax Payable SJV-0423-96 0 0 Record the Sale against Invoice no: COSOn1-0423-3 CSS Stationary Outlet No.1
48460 2023-24 Apr-2023 04/04/2023 Sales Revenue (Shop-1) SJV-0423-96 0 22960 Record the Sale against Invoice no: COSOn1-0423-3 CSS Stationary Outlet No.1
48493 2023-24 May-2023 31/05/2023 Hands Pakistan SJV-0523-136 60000 0 Record the Sale against Invoice no: CSaS-0523-46 Hands Pakistan
48494 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-136 0 0 Record the Sale against Invoice no: CSaS-0523-46 Hands Pakistan
48495 2023-24 May-2023 31/05/2023 Sales Revenue (CSS) SJV-0523-136 0 60000 Record the Sale against Invoice no: CSaS-0523-46 Hands Pakistan
48499 2023-24 May-2023 31/05/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0523-137 10948 0 Record the Sale against Invoice no: CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48500 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-137 0 0 Record the Sale against Invoice no: CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48501 2023-24 May-2023 31/05/2023 Sales Revenue (CSS) SJV-0523-137 0 10948 Record the Sale against Invoice no: CSaS-0523-52 Oxford University Press Pakistan (SMC-Private) Ltd
48505 2023-24 May-2023 30/05/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0523-138 12388 0 Record the Sale against Invoice no: CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48506 2023-24 May-2023 30/05/2023 Sales Tax Payable SJV-0523-138 0 0 Record the Sale against Invoice no: CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48507 2023-24 May-2023 30/05/2023 Sales Revenue (CSS) SJV-0523-138 0 12388 Record the Sale against Invoice no: CSaS-0523-50 Oxford University Press Pakistan (SMC-Private) Ltd
48512 2023-24 May-2023 31/05/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0523-139 96431 0 Record the Sale against Invoice no: CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48513 2023-24 May-2023 31/05/2023 Sales Tax Payable SJV-0523-139 0 0 Record the Sale against Invoice no: CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48514 2023-24 May-2023 31/05/2023 Sales Revenue (CSS) SJV-0523-139 0 96431 Record the Sale against Invoice no: CSaS-0523-51 Oxford University Press Pakistan (SMC-Private) Ltd
48519 2023-24 Jun-2023 02/06/2023 Adamjee Enterprises SJV-0623-4 9250 0 Record the Sale against Invoice no: CSaS-0623-8 Adamjee Enterprises
48520 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-4 0 0 Record the Sale against Invoice no: CSaS-0623-8 Adamjee Enterprises
48521 2023-24 Jun-2023 02/06/2023 Sales Revenue (CSS) SJV-0623-4 0 9250 Record the Sale against Invoice no: CSaS-0623-8 Adamjee Enterprises
48525 2023-24 Jun-2023 02/06/2023 Adamjee Enterprises SJV-0623-5 49312 0 Record the Sale against Invoice no: CSaS-0623-9 Adamjee Enterprises
48526 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-5 0 0 Record the Sale against Invoice no: CSaS-0623-9 Adamjee Enterprises
48527 2023-24 Jun-2023 02/06/2023 Sales Revenue (CSS) SJV-0623-5 0 49312 Record the Sale against Invoice no: CSaS-0623-9 Adamjee Enterprises
48532 2023-24 Jun-2023 05/06/2023 Hands Pakistan SJV-0623-6 8316 0 Record the Sale against Invoice no: CSaS-0623-4 Hands Pakistan
48533 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-6 0 0 Record the Sale against Invoice no: CSaS-0623-4 Hands Pakistan
48534 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-6 0 8316 Record the Sale against Invoice no: CSaS-0623-4 Hands Pakistan
48538 2023-24 Jun-2023 05/06/2023 Hands Pakistan SJV-0623-7 8316 0 Record the Sale against Invoice no: CSaS-0623-3 Hands Pakistan
48539 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-7 0 0 Record the Sale against Invoice no: CSaS-0623-3 Hands Pakistan
48540 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-7 0 8316 Record the Sale against Invoice no: CSaS-0623-3 Hands Pakistan
48544 2023-24 Jun-2023 05/06/2023 Hands Pakistan SJV-0623-8 8316 0 Record the Sale against Invoice no: CSaS-0623-2 Hands Pakistan
48545 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-8 0 0 Record the Sale against Invoice no: CSaS-0623-2 Hands Pakistan
48546 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-8 0 8316 Record the Sale against Invoice no: CSaS-0623-2 Hands Pakistan
48550 2023-24 Jun-2023 02/06/2023 D&B Pakistan Pvt. Ltd. SJV-0623-9 5900 0 Record the Sale against Invoice no: CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48551 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-9 0 0 Record the Sale against Invoice no: CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48552 2023-24 Jun-2023 02/06/2023 Sales Revenue (CSS) SJV-0623-9 0 5900 Record the Sale against Invoice no: CSaS-0623-6 D&B Pakistan Pvt. Ltd.
48557 2023-24 Jun-2023 06/06/2023 Karachi Gymkhana SJV-0623-10 840 0 Record the Sale against Invoice no: CSaS-0623-16 Karachi Gymkhana
48558 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-10 0 0 Record the Sale against Invoice no: CSaS-0623-16 Karachi Gymkhana
48559 2023-24 Jun-2023 06/06/2023 Sales Revenue (CSS) SJV-0623-10 0 840 Record the Sale against Invoice no: CSaS-0623-16 Karachi Gymkhana
48583 2023-24 Jun-2023 06/06/2023 Crown Group of Companies SJV-0623-11 16500 0 Record the Sale against Invoice no: CSaS-0623-18 Crown Group of Companies
48584 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-11 0 0 Record the Sale against Invoice no: CSaS-0623-18 Crown Group of Companies
48585 2023-24 Jun-2023 06/06/2023 Sales Revenue (CSS) SJV-0623-11 0 16500 Record the Sale against Invoice no: CSaS-0623-18 Crown Group of Companies
48589 2023-24 Jun-2023 06/06/2023 Tabba Heart Institute SJV-0623-12 682500 0 Record the Sale against Invoice no: TCSAS-0623-6 Tabba Heart Institute
48590 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-12 0 0 Record the Sale against Invoice no: TCSAS-0623-6 Tabba Heart Institute
48591 2023-24 Jun-2023 06/06/2023 Sales Revenue (TCSS) SJV-0623-12 0 682500 Record the Sale against Invoice no: TCSAS-0623-6 Tabba Heart Institute
48621 2023-24 Jun-2023 02/06/2023 Nagaria Textile Mills Ltd. SJV-0623-13 18346 0 Record the Sale against Invoice no: CSaS-0623-10 Nagaria Textile Mills Ltd.
48622 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-13 0 0 Record the Sale against Invoice no: CSaS-0623-10 Nagaria Textile Mills Ltd.
48623 2023-24 Jun-2023 02/06/2023 Sales Revenue (CSS) SJV-0623-13 0 18346 Record the Sale against Invoice no: CSaS-0623-10 Nagaria Textile Mills Ltd.
48627 2023-24 Jun-2023 05/06/2023 Hands Pakistan SJV-0623-14 6150 0 Record the Sale against Invoice no: CSaS-0623-5 Hands Pakistan
48628 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-14 0 0 Record the Sale against Invoice no: CSaS-0623-5 Hands Pakistan
48629 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-14 0 6150 Record the Sale against Invoice no: CSaS-0623-5 Hands Pakistan
48633 2023-24 Jun-2023 01/06/2023 Jamal Noor Hospital SJV-0623-15 16575 0 Record the Sale against Invoice no: CSaS-0623-1 Jamal Noor Hospital
48634 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-15 0 0 Record the Sale against Invoice no: CSaS-0623-1 Jamal Noor Hospital
48635 2023-24 Jun-2023 01/06/2023 Sales Revenue (CSS) SJV-0623-15 0 16575 Record the Sale against Invoice no: CSaS-0623-1 Jamal Noor Hospital
48640 2023-24 Jun-2023 05/06/2023 The Kidney Centre SJV-0623-16 12948 0 Record the Sale against Invoice no: TCSAS-0623-5 The Kidney Centre
48641 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-16 0 0 Record the Sale against Invoice no: TCSAS-0623-5 The Kidney Centre
48642 2023-24 Jun-2023 05/06/2023 Sales Revenue (TCSS) SJV-0623-16 0 12948 Record the Sale against Invoice no: TCSAS-0623-5 The Kidney Centre
48646 2023-24 Jun-2023 05/06/2023 Project Implementation Managers Pvt. Ltd. (FM) SJV-0623-17 6000 0 Record the Sale against Invoice no: CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48647 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-17 0 0 Record the Sale against Invoice no: CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48648 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-17 0 6000 Record the Sale against Invoice no: CSaS-0623-14 Project Implementation Managers Pvt. Ltd. (FM)
48668 2023-24 Jun-2023 07/06/2023 PAIR Investment Co.Ltd SJV-0623-18 1800 0 Record the Sale against Invoice no: CSaS-0623-21 PAIR Investment Co.Ltd
48669 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-18 0 0 Record the Sale against Invoice no: CSaS-0623-21 PAIR Investment Co.Ltd
48670 2023-24 Jun-2023 07/06/2023 Sales Revenue (CSS) SJV-0623-18 0 1800 Record the Sale against Invoice no: CSaS-0623-21 PAIR Investment Co.Ltd
48674 2023-24 Jun-2023 01/06/2023 Crescent Steel and Allied Product Limited SJV-0623-19 1805.4 0 Record the Sale against Invoice no: TCSAS-0623-2 Crescent Steel and Allied Product Limited
48675 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-19 0 275.4 Record the Sale against Invoice no: TCSAS-0623-2 Crescent Steel and Allied Product Limited
48676 2023-24 Jun-2023 01/06/2023 Sales Revenue (TCSS) SJV-0623-19 0 1530 Record the Sale against Invoice no: TCSAS-0623-2 Crescent Steel and Allied Product Limited
48680 2023-24 Jun-2023 01/06/2023 Crescent Steel and Allied Product Limited SJV-0623-20 6490 0 Record the Sale against Invoice no: TCSAS-0623-3 Crescent Steel and Allied Product Limited
48681 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-20 0 990 Record the Sale against Invoice no: TCSAS-0623-3 Crescent Steel and Allied Product Limited
48682 2023-24 Jun-2023 01/06/2023 Sales Revenue (TCSS) SJV-0623-20 0 5500 Record the Sale against Invoice no: TCSAS-0623-3 Crescent Steel and Allied Product Limited
48696 2023-24 Jun-2023 07/06/2023 Food Fusion SJV-0623-21 36535 0 Record the Sale against Invoice no: CSaS-0623-19 Food Fusion
48697 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-21 0 0 Record the Sale against Invoice no: CSaS-0623-19 Food Fusion
48698 2023-24 Jun-2023 07/06/2023 Sales Revenue (CSS) SJV-0623-21 0 36535 Record the Sale against Invoice no: CSaS-0623-19 Food Fusion
48703 2023-24 Jun-2023 07/06/2023 Shaheen Insurance Company Ltd SJV-0623-22 11310 0 Record the Sale against Invoice no: CSaS-0623-20 Shaheen Insurance Company Ltd
48704 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-22 0 0 Record the Sale against Invoice no: CSaS-0623-20 Shaheen Insurance Company Ltd
48705 2023-24 Jun-2023 07/06/2023 Sales Revenue (CSS) SJV-0623-22 0 11310 Record the Sale against Invoice no: CSaS-0623-20 Shaheen Insurance Company Ltd
48710 2023-24 Jun-2023 07/06/2023 Tata Textile Mills Limited SJV-0623-23 2950 0 Record the Sale against Invoice no: TCSAS-0623-8 Tata Textile Mills Limited
48711 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-23 0 450 Record the Sale against Invoice no: TCSAS-0623-8 Tata Textile Mills Limited
48712 2023-24 Jun-2023 07/06/2023 Sales Revenue (TCSS) SJV-0623-23 0 2500 Record the Sale against Invoice no: TCSAS-0623-8 Tata Textile Mills Limited
48716 2023-24 May-2023 24/05/2023 AJ Mirza Pharma Pvt. Ltd SJV-0523-140 2125 0 Record the Sale against Invoice no: CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48717 2023-24 May-2023 24/05/2023 Sales Tax Payable SJV-0523-140 0 0 Record the Sale against Invoice no: CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48718 2023-24 May-2023 24/05/2023 Sales Revenue (CSS) SJV-0523-140 0 2125 Record the Sale against Invoice no: CSaS-0523-35 AJ Mirza Pharma Pvt. Ltd
48722 2023-24 Jun-2023 06/06/2023 Karwan-e-Hayat SJV-0623-24 49322 0 Record the Sale against Invoice no: CSaS-0623-17 Karwan-e-Hayat
48723 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-24 0 0 Record the Sale against Invoice no: CSaS-0623-17 Karwan-e-Hayat
48724 2023-24 Jun-2023 06/06/2023 Sales Revenue (CSS) SJV-0623-24 0 49322 Record the Sale against Invoice no: CSaS-0623-17 Karwan-e-Hayat
48729 2023-24 Jun-2023 11/06/2023 Hands Pakistan SJV-0623-25 20000 0 Record the Sale against Invoice no: CSaS-0623-23 Hands Pakistan
48730 2023-24 Jun-2023 11/06/2023 Sales Tax Payable SJV-0623-25 0 0 Record the Sale against Invoice no: CSaS-0623-23 Hands Pakistan
48731 2023-24 Jun-2023 11/06/2023 Sales Revenue (CSS) SJV-0623-25 0 20000 Record the Sale against Invoice no: CSaS-0623-23 Hands Pakistan
48735 2023-24 Jun-2023 11/06/2023 Hands Pakistan SJV-0623-26 8500 0 Record the Sale against Invoice no: CSaS-0623-22 Hands Pakistan
48736 2023-24 Jun-2023 11/06/2023 Sales Tax Payable SJV-0623-26 0 0 Record the Sale against Invoice no: CSaS-0623-22 Hands Pakistan
48737 2023-24 Jun-2023 11/06/2023 Sales Revenue (CSS) SJV-0623-26 0 8500 Record the Sale against Invoice no: CSaS-0623-22 Hands Pakistan
48799 2023-24 May-2023 26/05/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0523-141 351390 0 Record the Sale against Invoice no: CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48800 2023-24 May-2023 26/05/2023 Sales Tax Payable SJV-0523-141 0 0 Record the Sale against Invoice no: CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48801 2023-24 May-2023 26/05/2023 Sales Revenue (CSS) SJV-0523-141 0 351390 Record the Sale against Invoice no: CSaS-0523-43 Oxford University Press Pakistan (SMC-Private) Ltd
48820 2023-24 Jun-2023 11/06/2023 Hands Pakistan SJV-0623-27 20900 0 Record the Sale against Invoice no: CSaS-0623-24 Hands Pakistan
48821 2023-24 Jun-2023 11/06/2023 Sales Tax Payable SJV-0623-27 0 0 Record the Sale against Invoice no: CSaS-0623-24 Hands Pakistan
48822 2023-24 Jun-2023 11/06/2023 Sales Revenue (CSS) SJV-0623-27 0 20900 Record the Sale against Invoice no: CSaS-0623-24 Hands Pakistan
48841 2023-24 Jun-2023 07/06/2023 UM Enterprises SJV-0623-28 56640 0 Record the Sale against Invoice no: TCSAS-0623-7 UM Enterprises
48842 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-28 0 8640 Record the Sale against Invoice no: TCSAS-0623-7 UM Enterprises
48843 2023-24 Jun-2023 07/06/2023 Sales Revenue (TCSS) SJV-0623-28 0 48000 Record the Sale against Invoice no: TCSAS-0623-7 UM Enterprises
48847 2023-24 Jun-2023 08/06/2023 Blessed Textile Ltd SJV-0623-29 3540 0 Record the Sale against Invoice no: TCSAS-0623-11 Blessed Textile Ltd
48848 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-29 0 540 Record the Sale against Invoice no: TCSAS-0623-11 Blessed Textile Ltd
48849 2023-24 Jun-2023 08/06/2023 Sales Revenue (TCSS) SJV-0623-29 0 3000 Record the Sale against Invoice no: TCSAS-0623-11 Blessed Textile Ltd
48853 2023-24 Jun-2023 08/06/2023 Bhanero Textile Mills Ltd SJV-0623-30 225981.8 0 Record the Sale against Invoice no: TCSAS-0623-9 Bhanero Textile Mills Ltd
48854 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-30 0 34471.8 Record the Sale against Invoice no: TCSAS-0623-9 Bhanero Textile Mills Ltd
48855 2023-24 Jun-2023 08/06/2023 Sales Revenue (TCSS) SJV-0623-30 0 191510 Record the Sale against Invoice no: TCSAS-0623-9 Bhanero Textile Mills Ltd
48861 2023-24 May-2023 09/05/2023 Sipra Company Pvt. Ltd. SJV-0523-142 6735 0 Record the Sale against Invoice no: CSaS-0523-13 Sipra Company Pvt. Ltd.
48862 2023-24 May-2023 09/05/2023 Sales Tax Payable SJV-0523-142 0 0 Record the Sale against Invoice no: CSaS-0523-13 Sipra Company Pvt. Ltd.
48863 2023-24 May-2023 09/05/2023 Sales Revenue (CSS) SJV-0523-142 0 6735 Record the Sale against Invoice no: CSaS-0523-13 Sipra Company Pvt. Ltd.
48888 2023-24 Jun-2023 08/06/2023 Bhanero Textile Mills Ltd SJV-0623-31 1620 0 Record the Sale against Invoice no: TCSAS-0623-10 Bhanero Textile Mills Ltd
48889 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-31 0 0 Record the Sale against Invoice no: TCSAS-0623-10 Bhanero Textile Mills Ltd
48890 2023-24 Jun-2023 08/06/2023 Sales Revenue (TCSS) SJV-0623-31 0 1620 Record the Sale against Invoice no: TCSAS-0623-10 Bhanero Textile Mills Ltd
48894 2023-24 Jun-2023 05/06/2023 AJ Mirza Pharma Pvt. Ltd SJV-0623-32 37050 0 Record the Sale against Invoice no: CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48895 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-32 0 0 Record the Sale against Invoice no: CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48896 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-32 0 37050 Record the Sale against Invoice no: CSaS-0623-11 AJ Mirza Pharma Pvt. Ltd
48900 2023-24 Jun-2023 05/06/2023 AJ Mirza Pharma Pvt. Ltd SJV-0623-33 126510 0 Record the Sale against Invoice no: CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48901 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-33 0 0 Record the Sale against Invoice no: CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48902 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-33 0 126510 Record the Sale against Invoice no: CSaS-0623-12 AJ Mirza Pharma Pvt. Ltd
48906 2023-24 Jun-2023 09/06/2023 Hashmanis Hospital SJV-0623-34 21135 0 Record the Sale against Invoice no: CSaS-0623-26 Hashmanis Hospital
48907 2023-24 Jun-2023 09/06/2023 Sales Tax Payable SJV-0623-34 0 0 Record the Sale against Invoice no: CSaS-0623-26 Hashmanis Hospital
48908 2023-24 Jun-2023 09/06/2023 Sales Revenue (CSS) SJV-0623-34 0 21135 Record the Sale against Invoice no: CSaS-0623-26 Hashmanis Hospital
48912 2023-24 Jun-2023 09/06/2023 Expeditors SJV-0623-35 9003 0 Record the Sale against Invoice no: TCSAS-0623-12 Expeditors
48913 2023-24 Jun-2023 09/06/2023 Sales Tax Payable SJV-0623-35 0 1373 Record the Sale against Invoice no: TCSAS-0623-12 Expeditors
48914 2023-24 Jun-2023 09/06/2023 Sales Revenue (TCSS) SJV-0623-35 0 7630 Record the Sale against Invoice no: TCSAS-0623-12 Expeditors
48942 2023-24 Jun-2023 05/06/2023 AJ Mirza Pharma Pvt. Ltd SJV-0623-36 74745 0 Record the Sale against Invoice no: CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48943 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-36 0 0 Record the Sale against Invoice no: CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48944 2023-24 Jun-2023 05/06/2023 Sales Revenue (CSS) SJV-0623-36 0 74745 Record the Sale against Invoice no: CSaS-0623-13 AJ Mirza Pharma Pvt. Ltd
48949 2023-24 Jun-2023 12/06/2023 HAWA Energy Pvt. Limited SJV-0623-37 6136 0 Record the Sale against Invoice no: TCSAS-0623-13 HAWA Energy Pvt. Limited
48950 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-37 0 936 Record the Sale against Invoice no: TCSAS-0623-13 HAWA Energy Pvt. Limited
48951 2023-24 Jun-2023 12/06/2023 Sales Revenue (TCSS) SJV-0623-37 0 5200 Record the Sale against Invoice no: TCSAS-0623-13 HAWA Energy Pvt. Limited
48955 2023-24 Jun-2023 13/06/2023 Abaseen Contruction Company SJV-0623-38 10800 0 Record the Sale against Invoice no: CSaS-0623-34 Abaseen Contruction Company
48956 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-38 0 0 Record the Sale against Invoice no: CSaS-0623-34 Abaseen Contruction Company
48957 2023-24 Jun-2023 13/06/2023 Sales Revenue (CSS) SJV-0623-38 0 10800 Record the Sale against Invoice no: CSaS-0623-34 Abaseen Contruction Company
48961 2023-24 Jun-2023 13/06/2023 Karachi Grammer School SJV-0623-39 101500 0 Record the Sale against Invoice no: CSaS-0623-33 Karachi Grammer School
48962 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-39 0 0 Record the Sale against Invoice no: CSaS-0623-33 Karachi Grammer School
48963 2023-24 Jun-2023 13/06/2023 Sales Revenue (CSS) SJV-0623-39 0 101500 Record the Sale against Invoice no: CSaS-0623-33 Karachi Grammer School
48967 2023-24 Jun-2023 12/06/2023 KASB Institute Of Technology SJV-0623-40 33320 0 Record the Sale against Invoice no: CSaS-0623-28 KASB Institute Of Technology
48968 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-40 0 0 Record the Sale against Invoice no: CSaS-0623-28 KASB Institute Of Technology
48969 2023-24 Jun-2023 12/06/2023 Sales Revenue (CSS) SJV-0623-40 0 33320 Record the Sale against Invoice no: CSaS-0623-28 KASB Institute Of Technology
49026 2023-24 Jun-2023 13/06/2023 KASB Institute Of Technology SJV-0623-41 13600 0 Record the Sale against Invoice no: CSaS-0623-32 KASB Institute Of Technology
49027 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-41 0 0 Record the Sale against Invoice no: CSaS-0623-32 KASB Institute Of Technology
49028 2023-24 Jun-2023 13/06/2023 Sales Revenue (CSS) SJV-0623-41 0 13600 Record the Sale against Invoice no: CSaS-0623-32 KASB Institute Of Technology
49032 2023-24 Jun-2023 12/06/2023 Karachi Gymkhana SJV-0623-42 18500 0 Record the Sale against Invoice no: CSaS-0623-29 Karachi Gymkhana
49033 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-42 0 0 Record the Sale against Invoice no: CSaS-0623-29 Karachi Gymkhana
49034 2023-24 Jun-2023 12/06/2023 Sales Revenue (CSS) SJV-0623-42 0 18500 Record the Sale against Invoice no: CSaS-0623-29 Karachi Gymkhana
49038 2023-24 Jun-2023 13/06/2023 Bhanero Textile Mills Ltd SJV-0623-43 11162.4 0 Record the Sale against Invoice no: TCSAS-0623-14 Bhanero Textile Mills Ltd
49039 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-43 0 1702.4 Record the Sale against Invoice no: TCSAS-0623-14 Bhanero Textile Mills Ltd
49040 2023-24 Jun-2023 13/06/2023 Sales Revenue (TCSS) SJV-0623-43 0 9460 Record the Sale against Invoice no: TCSAS-0623-14 Bhanero Textile Mills Ltd
49149 2023-24 Jun-2023 17/06/2023 Cash Customer SJV-0623-44 4000 0 Record the Sale against Invoice no: CSaS-0623-43 Cash Customer
49150 2023-24 Jun-2023 17/06/2023 Sales Tax Payable SJV-0623-44 0 0 Record the Sale against Invoice no: CSaS-0623-43 Cash Customer
49151 2023-24 Jun-2023 17/06/2023 Sales Revenue (CSS) SJV-0623-44 0 4000 Record the Sale against Invoice no: CSaS-0623-43 Cash Customer
49155 2023-24 Jun-2023 17/06/2023 Website Online Customers SJV-0623-45 16100 0 Record the Sale against Invoice no: CSaS-0623-44 Website Online Customers
49156 2023-24 Jun-2023 17/06/2023 Sales Tax Payable SJV-0623-45 0 0 Record the Sale against Invoice no: CSaS-0623-44 Website Online Customers
49157 2023-24 Jun-2023 17/06/2023 Sales Revenue (CSS) SJV-0623-45 0 16100 Record the Sale against Invoice no: CSaS-0623-44 Website Online Customers
49161 2023-24 Jun-2023 17/06/2023 Website Online Customers SJV-0623-46 14300 0 Record the Sale against Invoice no: CSaS-0623-45 Website Online Customers
49162 2023-24 Jun-2023 17/06/2023 Sales Tax Payable SJV-0623-46 0 0 Record the Sale against Invoice no: CSaS-0623-45 Website Online Customers
49163 2023-24 Jun-2023 17/06/2023 Sales Revenue (CSS) SJV-0623-46 0 14300 Record the Sale against Invoice no: CSaS-0623-45 Website Online Customers
49167 2023-24 Jun-2023 14/06/2023 UBL Funds Managers Ltd. SJV-0623-47 102660 0 Record the Sale against Invoice no: TCSAS-0623-16 UBL Funds Managers Ltd.
49168 2023-24 Jun-2023 14/06/2023 Sales Tax Payable SJV-0623-47 0 15660 Record the Sale against Invoice no: TCSAS-0623-16 UBL Funds Managers Ltd.
49169 2023-24 Jun-2023 14/06/2023 Sales Revenue (TCSS) SJV-0623-47 0 87000 Record the Sale against Invoice no: TCSAS-0623-16 UBL Funds Managers Ltd.
49173 2023-24 Jun-2023 16/06/2023 Hands Pakistan SJV-0623-48 48915 0 Record the Sale against Invoice no: CSaS-0623-27 Hands Pakistan
49174 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-48 0 0 Record the Sale against Invoice no: CSaS-0623-27 Hands Pakistan
49175 2023-24 Jun-2023 16/06/2023 Sales Revenue (CSS) SJV-0623-48 0 48915 Record the Sale against Invoice no: CSaS-0623-27 Hands Pakistan
49180 2023-24 Jun-2023 14/06/2023 Shaheen Insurance Company Ltd SJV-0623-49 19570 0 Record the Sale against Invoice no: CSaS-0623-35 Shaheen Insurance Company Ltd
49181 2023-24 Jun-2023 14/06/2023 Sales Tax Payable SJV-0623-49 0 0 Record the Sale against Invoice no: CSaS-0623-35 Shaheen Insurance Company Ltd
49182 2023-24 Jun-2023 14/06/2023 Sales Revenue (CSS) SJV-0623-49 0 19570 Record the Sale against Invoice no: CSaS-0623-35 Shaheen Insurance Company Ltd
49187 2023-24 Jun-2023 16/06/2023 Crescent Steel and Allied Product Limited SJV-0623-50 12980 0 Record the Sale against Invoice no: TCSAS-0623-17 Crescent Steel and Allied Product Limited
49188 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-50 0 1980 Record the Sale against Invoice no: TCSAS-0623-17 Crescent Steel and Allied Product Limited
49189 2023-24 Jun-2023 16/06/2023 Sales Revenue (TCSS) SJV-0623-50 0 11000 Record the Sale against Invoice no: TCSAS-0623-17 Crescent Steel and Allied Product Limited
49193 2023-24 Jun-2023 16/06/2023 Karachi Gymkhana SJV-0623-51 41220 0 Record the Sale against Invoice no: CSaS-0623-39 Karachi Gymkhana
49194 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-51 0 0 Record the Sale against Invoice no: CSaS-0623-39 Karachi Gymkhana
49195 2023-24 Jun-2023 16/06/2023 Sales Revenue (CSS) SJV-0623-51 0 41220 Record the Sale against Invoice no: CSaS-0623-39 Karachi Gymkhana
49200 2023-24 Jun-2023 15/06/2023 Cash Customer SJV-0623-52 6330 0 Record the Sale against Invoice no: CSaS-0623-37 Cash Customer
49201 2023-24 Jun-2023 15/06/2023 Sales Tax Payable SJV-0623-52 0 0 Record the Sale against Invoice no: CSaS-0623-37 Cash Customer
49202 2023-24 Jun-2023 15/06/2023 Sales Revenue (CSS) SJV-0623-52 0 6330 Record the Sale against Invoice no: CSaS-0623-37 Cash Customer
49206 2023-24 Jun-2023 16/06/2023 Karachi Gymkhana SJV-0623-53 5400 0 Record the Sale against Invoice no: CSaS-0623-40 Karachi Gymkhana
49207 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-53 0 0 Record the Sale against Invoice no: CSaS-0623-40 Karachi Gymkhana
49208 2023-24 Jun-2023 16/06/2023 Sales Revenue (CSS) SJV-0623-53 0 5400 Record the Sale against Invoice no: CSaS-0623-40 Karachi Gymkhana
49212 2023-24 Jun-2023 16/06/2023 Crescent Steel and Allied Product Limited SJV-0623-54 27848 0 Record the Sale against Invoice no: TCSAS-0623-18 Crescent Steel and Allied Product Limited
49213 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-54 0 4248 Record the Sale against Invoice no: TCSAS-0623-18 Crescent Steel and Allied Product Limited
49214 2023-24 Jun-2023 16/06/2023 Sales Revenue (TCSS) SJV-0623-54 0 23600 Record the Sale against Invoice no: TCSAS-0623-18 Crescent Steel and Allied Product Limited
49218 2023-24 Jun-2023 19/06/2023 Advans Pakistan Microfinance Bank SJV-0623-55 4400 0 Record the Sale against Invoice no: IOS-0623-1 Advans Pakistan Microfinance Bank
49219 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-55 0 0 Record the Sale against Invoice no: IOS-0623-1 Advans Pakistan Microfinance Bank
49220 2023-24 Jun-2023 19/06/2023 Sales Revenue (IOS) SJV-0623-55 0 4400 Record the Sale against Invoice no: IOS-0623-1 Advans Pakistan Microfinance Bank
49224 2023-24 Jun-2023 19/06/2023 Delta Transport Pvt. Ltd. SJV-0623-56 3540 0 Record the Sale against Invoice no: TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49225 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-56 0 540 Record the Sale against Invoice no: TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49226 2023-24 Jun-2023 19/06/2023 Sales Revenue (TCSS) SJV-0623-56 0 3000 Record the Sale against Invoice no: TCSAS-0623-22 Pacific Delta Shipping Pvt. Ltd.
49230 2023-24 Jun-2023 01/06/2023 CSS Stationary Outlet No.1 SJV-0623-57 5210 0 Record the Sale against Invoice no: COSOn1-0623-1 CSS Stationary Outlet No.1
49231 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-57 0 0 Record the Sale against Invoice no: COSOn1-0623-1 CSS Stationary Outlet No.1
49232 2023-24 Jun-2023 01/06/2023 Sales Revenue (Shop-1) SJV-0623-57 0 5210 Record the Sale against Invoice no: COSOn1-0623-1 CSS Stationary Outlet No.1
49236 2023-24 Jun-2023 02/06/2023 CSS Stationary Outlet No.1 SJV-0623-58 8070 0 Record the Sale against Invoice no: COSOn1-0623-2 CSS Stationary Outlet No.1
49237 2023-24 Jun-2023 02/06/2023 Sales Tax Payable SJV-0623-58 0 0 Record the Sale against Invoice no: COSOn1-0623-2 CSS Stationary Outlet No.1
49238 2023-24 Jun-2023 02/06/2023 Sales Revenue (Shop-1) SJV-0623-58 0 8070 Record the Sale against Invoice no: COSOn1-0623-2 CSS Stationary Outlet No.1
49242 2023-24 Jun-2023 03/06/2023 CSS Stationary Outlet No.1 SJV-0623-59 3070 0 Record the Sale against Invoice no: COSOn1-0623-3 CSS Stationary Outlet No.1
49243 2023-24 Jun-2023 03/06/2023 Sales Tax Payable SJV-0623-59 0 0 Record the Sale against Invoice no: COSOn1-0623-3 CSS Stationary Outlet No.1
49244 2023-24 Jun-2023 03/06/2023 Sales Revenue (Shop-1) SJV-0623-59 0 3070 Record the Sale against Invoice no: COSOn1-0623-3 CSS Stationary Outlet No.1
49248 2023-24 Jun-2023 05/06/2023 CSS Stationary Outlet No.1 SJV-0623-60 7575 0 Record the Sale against Invoice no: COSOn1-0623-4 CSS Stationary Outlet No.1
49249 2023-24 Jun-2023 05/06/2023 Sales Tax Payable SJV-0623-60 0 0 Record the Sale against Invoice no: COSOn1-0623-4 CSS Stationary Outlet No.1
49250 2023-24 Jun-2023 05/06/2023 Sales Revenue (Shop-1) SJV-0623-60 0 7575 Record the Sale against Invoice no: COSOn1-0623-4 CSS Stationary Outlet No.1
49254 2023-24 Jun-2023 06/06/2023 CSS Stationary Outlet No.1 SJV-0623-61 3780 0 Record the Sale against Invoice no: COSOn1-0623-5 CSS Stationary Outlet No.1
49255 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-61 0 0 Record the Sale against Invoice no: COSOn1-0623-5 CSS Stationary Outlet No.1
49256 2023-24 Jun-2023 06/06/2023 Sales Revenue (Shop-1) SJV-0623-61 0 3780 Record the Sale against Invoice no: COSOn1-0623-5 CSS Stationary Outlet No.1
49260 2023-24 Jun-2023 07/06/2023 CSS Stationary Outlet No.1 SJV-0623-62 3740 0 Record the Sale against Invoice no: COSOn1-0623-6 CSS Stationary Outlet No.1
49261 2023-24 Jun-2023 07/06/2023 Sales Tax Payable SJV-0623-62 0 0 Record the Sale against Invoice no: COSOn1-0623-6 CSS Stationary Outlet No.1
49262 2023-24 Jun-2023 07/06/2023 Sales Revenue (Shop-1) SJV-0623-62 0 3740 Record the Sale against Invoice no: COSOn1-0623-6 CSS Stationary Outlet No.1
49266 2023-24 Jun-2023 08/06/2023 CSS Stationary Outlet No.1 SJV-0623-63 4260 0 Record the Sale against Invoice no: COSOn1-0623-7 CSS Stationary Outlet No.1
49267 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-63 0 0 Record the Sale against Invoice no: COSOn1-0623-7 CSS Stationary Outlet No.1
49268 2023-24 Jun-2023 08/06/2023 Sales Revenue (Shop-1) SJV-0623-63 0 4260 Record the Sale against Invoice no: COSOn1-0623-7 CSS Stationary Outlet No.1
49272 2023-24 Jun-2023 09/06/2023 CSS Stationary Outlet No.1 SJV-0623-64 5690 0 Record the Sale against Invoice no: COSOn1-0623-8 CSS Stationary Outlet No.1
49273 2023-24 Jun-2023 09/06/2023 Sales Tax Payable SJV-0623-64 0 0 Record the Sale against Invoice no: COSOn1-0623-8 CSS Stationary Outlet No.1
49274 2023-24 Jun-2023 09/06/2023 Sales Revenue (Shop-1) SJV-0623-64 0 5690 Record the Sale against Invoice no: COSOn1-0623-8 CSS Stationary Outlet No.1
49278 2023-24 Jun-2023 10/06/2023 CSS Stationary Outlet No.1 SJV-0623-65 2415 0 Record the Sale against Invoice no: COSOn1-0623-9 CSS Stationary Outlet No.1
49279 2023-24 Jun-2023 10/06/2023 Sales Tax Payable SJV-0623-65 0 0 Record the Sale against Invoice no: COSOn1-0623-9 CSS Stationary Outlet No.1
49280 2023-24 Jun-2023 10/06/2023 Sales Revenue (Shop-1) SJV-0623-65 0 2415 Record the Sale against Invoice no: COSOn1-0623-9 CSS Stationary Outlet No.1
49284 2023-24 Jun-2023 12/06/2023 CSS Stationary Outlet No.1 SJV-0623-66 5695 0 Record the Sale against Invoice no: COSOn1-0623-10 CSS Stationary Outlet No.1
49285 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-66 0 0 Record the Sale against Invoice no: COSOn1-0623-10 CSS Stationary Outlet No.1
49286 2023-24 Jun-2023 12/06/2023 Sales Revenue (Shop-1) SJV-0623-66 0 5695 Record the Sale against Invoice no: COSOn1-0623-10 CSS Stationary Outlet No.1
49290 2023-24 Jun-2023 13/06/2023 CSS Stationary Outlet No.1 SJV-0623-67 8595 0 Record the Sale against Invoice no: COSOn1-0623-11 CSS Stationary Outlet No.1
49291 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-67 0 0 Record the Sale against Invoice no: COSOn1-0623-11 CSS Stationary Outlet No.1
49292 2023-24 Jun-2023 13/06/2023 Sales Revenue (Shop-1) SJV-0623-67 0 8595 Record the Sale against Invoice no: COSOn1-0623-11 CSS Stationary Outlet No.1
49296 2023-24 Jun-2023 14/06/2023 CSS Stationary Outlet No.1 SJV-0623-68 7045 0 Record the Sale against Invoice no: COSOn1-0623-12 CSS Stationary Outlet No.1
49297 2023-24 Jun-2023 14/06/2023 Sales Tax Payable SJV-0623-68 0 0 Record the Sale against Invoice no: COSOn1-0623-12 CSS Stationary Outlet No.1
49298 2023-24 Jun-2023 14/06/2023 Sales Revenue (Shop-1) SJV-0623-68 0 7045 Record the Sale against Invoice no: COSOn1-0623-12 CSS Stationary Outlet No.1
49302 2023-24 Jun-2023 15/06/2023 CSS Stationary Outlet No.1 SJV-0623-69 12045 0 Record the Sale against Invoice no: COSOn1-0623-13 CSS Stationary Outlet No.1
49303 2023-24 Jun-2023 15/06/2023 Sales Tax Payable SJV-0623-69 0 0 Record the Sale against Invoice no: COSOn1-0623-13 CSS Stationary Outlet No.1
49304 2023-24 Jun-2023 15/06/2023 Sales Revenue (Shop-1) SJV-0623-69 0 12045 Record the Sale against Invoice no: COSOn1-0623-13 CSS Stationary Outlet No.1
49308 2023-24 Jun-2023 16/06/2023 CSS Stationary Outlet No.1 SJV-0623-70 6535 0 Record the Sale against Invoice no: COSOn1-0623-14 CSS Stationary Outlet No.1
49309 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-70 0 0 Record the Sale against Invoice no: COSOn1-0623-14 CSS Stationary Outlet No.1
49310 2023-24 Jun-2023 16/06/2023 Sales Revenue (Shop-1) SJV-0623-70 0 6535 Record the Sale against Invoice no: COSOn1-0623-14 CSS Stationary Outlet No.1
49314 2023-24 Jun-2023 17/06/2023 CSS Stationary Outlet No.1 SJV-0623-71 5045 0 Record the Sale against Invoice no: COSOn1-0623-15 CSS Stationary Outlet No.1
49315 2023-24 Jun-2023 17/06/2023 Sales Tax Payable SJV-0623-71 0 0 Record the Sale against Invoice no: COSOn1-0623-15 CSS Stationary Outlet No.1
49316 2023-24 Jun-2023 17/06/2023 Sales Revenue (Shop-1) SJV-0623-71 0 5045 Record the Sale against Invoice no: COSOn1-0623-15 CSS Stationary Outlet No.1
49366 2023-24 Jun-2023 19/06/2023 UM Enterprises SJV-0623-72 13100 0 Record the Sale against Invoice no: CSaS-0623-46 UM Enterprises
49367 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-72 0 0 Record the Sale against Invoice no: CSaS-0623-46 UM Enterprises
49368 2023-24 Jun-2023 19/06/2023 Sales Revenue (CSS) SJV-0623-72 0 13100 Record the Sale against Invoice no: CSaS-0623-46 UM Enterprises
49372 2023-24 Jun-2023 16/06/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0623-73 29960 0 Record the Sale against Invoice no: CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49373 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-73 0 0 Record the Sale against Invoice no: CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49374 2023-24 Jun-2023 16/06/2023 Sales Revenue (CSS) SJV-0623-73 0 29960 Record the Sale against Invoice no: CSaS-0623-41 Automobile Corporation of Pakistan (PVT) Ltd
49378 2023-24 Jun-2023 14/06/2023 Adamjee Enterprises SJV-0623-74 39793 0 Record the Sale against Invoice no: CSaS-0623-36 Adamjee Enterprises
49379 2023-24 Jun-2023 14/06/2023 Sales Tax Payable SJV-0623-74 0 0 Record the Sale against Invoice no: CSaS-0623-36 Adamjee Enterprises
49380 2023-24 Jun-2023 14/06/2023 Sales Revenue (CSS) SJV-0623-74 0 39793 Record the Sale against Invoice no: CSaS-0623-36 Adamjee Enterprises
49394 2023-24 Jun-2023 16/06/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-0623-75 11896.06 0 Record the Sale against Invoice no: TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49395 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-75 0 1815.06 Record the Sale against Invoice no: TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49396 2023-24 Jun-2023 16/06/2023 Sales Revenue (TCSS) SJV-0623-75 0 10081 Record the Sale against Invoice no: TCSAS-0623-21 Multiple Autoparts Industries Pvt. Ltd.
49400 2023-24 Jun-2023 21/06/2023 Multinet Pakistan Pvt. Ltd. SJV-0623-76 64062.2 0 Record the Sale against Invoice no: TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49401 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-76 0 9772.2 Record the Sale against Invoice no: TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49402 2023-24 Jun-2023 21/06/2023 Sales Revenue (TCSS) SJV-0623-76 0 54290 Record the Sale against Invoice no: TCSAS-0623-28 Multinet Pakistan Pvt. Ltd.
49407 2023-24 Jun-2023 16/06/2023 Loads Ltd. SJV-0623-77 15331 0 Record the Sale against Invoice no: TCSAS-0623-20 Loads Ltd.
49408 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-77 0 2339 Record the Sale against Invoice no: TCSAS-0623-20 Loads Ltd.
49409 2023-24 Jun-2023 16/06/2023 Sales Revenue (TCSS) SJV-0623-77 0 12992 Record the Sale against Invoice no: TCSAS-0623-20 Loads Ltd.
49413 2023-24 Jun-2023 20/06/2023 UBL Funds Managers Ltd. SJV-0623-78 49015.8 0 Record the Sale against Invoice no: TCSAS-0623-27 UBL Funds Managers Ltd.
49414 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-78 0 7475.8 Record the Sale against Invoice no: TCSAS-0623-27 UBL Funds Managers Ltd.
49415 2023-24 Jun-2023 20/06/2023 Sales Revenue (TCSS) SJV-0623-78 0 41540 Record the Sale against Invoice no: TCSAS-0623-27 UBL Funds Managers Ltd.
49420 2023-24 Jun-2023 16/06/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0623-79 12997.4 0 Record the Sale against Invoice no: TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49421 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-79 0 1983.4 Record the Sale against Invoice no: TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49422 2023-24 Jun-2023 16/06/2023 Sales Revenue (TCSS) SJV-0623-79 0 11014 Record the Sale against Invoice no: TCSAS-0623-19 Specialized Autoparts Industries Pvt. Ltd.
49426 2023-24 Jun-2023 20/06/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0623-80 4248 0 Record the Sale against Invoice no: TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49427 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-80 0 648 Record the Sale against Invoice no: TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49428 2023-24 Jun-2023 20/06/2023 Sales Revenue (TCSS) SJV-0623-80 0 3600 Record the Sale against Invoice no: TCSAS-0623-25 Pacific Delta Shipping Pvt. Ltd.
49432 2023-24 Jun-2023 17/06/2023 UM Enterprises SJV-0623-81 45426 0 Record the Sale against Invoice no: CSaS-0623-42 UM Enterprises
49433 2023-24 Jun-2023 17/06/2023 Sales Tax Payable SJV-0623-81 0 0 Record the Sale against Invoice no: CSaS-0623-42 UM Enterprises
49434 2023-24 Jun-2023 17/06/2023 Sales Revenue (CSS) SJV-0623-81 0 45426 Record the Sale against Invoice no: CSaS-0623-42 UM Enterprises
49439 2023-24 Jun-2023 20/06/2023 Shaheen Insurance Company Ltd SJV-0623-82 7200 0 Record the Sale against Invoice no: CSaS-0623-48 Shaheen Insurance Company Ltd
49440 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-82 0 0 Record the Sale against Invoice no: CSaS-0623-48 Shaheen Insurance Company Ltd
49441 2023-24 Jun-2023 20/06/2023 Sales Revenue (CSS) SJV-0623-82 0 7200 Record the Sale against Invoice no: CSaS-0623-48 Shaheen Insurance Company Ltd
49445 2023-24 Jun-2023 19/06/2023 Fascom Limited SJV-0623-83 6844 0 Record the Sale against Invoice no: TCSAS-0623-23 Fascom Limited
49446 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-83 0 1044 Record the Sale against Invoice no: TCSAS-0623-23 Fascom Limited
49447 2023-24 Jun-2023 19/06/2023 Sales Revenue (TCSS) SJV-0623-83 0 5800 Record the Sale against Invoice no: TCSAS-0623-23 Fascom Limited
49455 2023-24 Jun-2023 20/06/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0623-84 826 0 Record the Sale against Invoice no: TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49456 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-84 0 126 Record the Sale against Invoice no: TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49457 2023-24 Jun-2023 20/06/2023 Sales Revenue (TCSS) SJV-0623-84 0 700 Record the Sale against Invoice no: TCSAS-0623-26 Sicpa Ink Pakistan Pvt Ltd
49501 2023-24 Jun-2023 20/06/2023 D&B Pakistan Pvt. Ltd. SJV-0623-85 83622 0 Record the Sale against Invoice no: CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49502 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-85 0 0 Record the Sale against Invoice no: CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49503 2023-24 Jun-2023 20/06/2023 Sales Revenue (CSS) SJV-0623-85 0 83622 Record the Sale against Invoice no: CSaS-0623-47 D&B Pakistan Pvt. Ltd.
49508 2023-24 Jun-2023 08/06/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0623-86 21503 0 Record the Sale against Invoice no: CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49509 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-86 0 0 Record the Sale against Invoice no: CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49510 2023-24 Jun-2023 08/06/2023 Sales Revenue (CSS) SJV-0623-86 0 21503 Record the Sale against Invoice no: CSaS-0623-25 Oxford University Press Pakistan (SMC-Private) Ltd
49514 2023-24 Jun-2023 21/06/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0623-87 160836 0 Record the Sale against Invoice no: CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49515 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-87 0 0 Record the Sale against Invoice no: CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49516 2023-24 Jun-2023 21/06/2023 Sales Revenue (CSS) SJV-0623-87 0 160836 Record the Sale against Invoice no: CSaS-0623-50 Oxford University Press Pakistan (SMC-Private) Ltd
49521 2023-24 Jun-2023 21/06/2023 Hands Pakistan SJV-0623-88 38900 0 Record the Sale against Invoice no: CSaS-0623-38 Hands Pakistan
49522 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-88 0 0 Record the Sale against Invoice no: CSaS-0623-38 Hands Pakistan
49523 2023-24 Jun-2023 21/06/2023 Sales Revenue (CSS) SJV-0623-88 0 38900 Record the Sale against Invoice no: CSaS-0623-38 Hands Pakistan
49528 2023-24 Jun-2023 23/06/2023 Hands Pakistan SJV-0623-89 12250 0 Record the Sale against Invoice no: CSaS-0623-51 Hands Pakistan
49529 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-89 0 0 Record the Sale against Invoice no: CSaS-0623-51 Hands Pakistan
49530 2023-24 Jun-2023 23/06/2023 Sales Revenue (CSS) SJV-0623-89 0 12250 Record the Sale against Invoice no: CSaS-0623-51 Hands Pakistan
49542 2023-24 Jun-2023 23/06/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0623-90 30240 0 Record the Sale against Invoice no: CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49543 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-90 0 0 Record the Sale against Invoice no: CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49544 2023-24 Jun-2023 23/06/2023 Sales Revenue (CSS) SJV-0623-90 0 30240 Record the Sale against Invoice no: CSaS-0623-52 Oxford University Press Pakistan (SMC-Private) Ltd
49548 2023-24 Jun-2023 23/06/2023 Bhanero Textile Mills Ltd SJV-0623-91 14266.4 0 Record the Sale against Invoice no: TCSAS-0623-29 Bhanero Textile Mills Ltd
49549 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-91 0 2176.4 Record the Sale against Invoice no: TCSAS-0623-29 Bhanero Textile Mills Ltd
49550 2023-24 Jun-2023 23/06/2023 Sales Revenue (TCSS) SJV-0623-91 0 12090 Record the Sale against Invoice no: TCSAS-0623-29 Bhanero Textile Mills Ltd
49555 2023-24 Jun-2023 16/06/2023 Hands Pakistan SJV-0623-92 8500 0 Record the Sale against Invoice no: CSaS-0623-31 Hands Pakistan
49556 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-92 0 0 Record the Sale against Invoice no: CSaS-0623-31 Hands Pakistan
49557 2023-24 Jun-2023 16/06/2023 Sales Revenue (CSS) SJV-0623-92 0 8500 Record the Sale against Invoice no: CSaS-0623-31 Hands Pakistan
49561 2023-24 Jun-2023 23/06/2023 Medical Supply Corporation SJV-0623-93 261960 0 Record the Sale against Invoice no: TCSAS-0623-30 Medical Supply Corporation
49562 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-93 0 39960 Record the Sale against Invoice no: TCSAS-0623-30 Medical Supply Corporation
49563 2023-24 Jun-2023 23/06/2023 Sales Revenue (TCSS) SJV-0623-93 0 222000 Record the Sale against Invoice no: TCSAS-0623-30 Medical Supply Corporation
49567 2023-24 Jun-2023 23/06/2023 Medical Supply Corporation SJV-0623-94 31152 0 Record the Sale against Invoice no: TCSAS-0623-31 Medical Supply Corporation
49568 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-94 0 4752 Record the Sale against Invoice no: TCSAS-0623-31 Medical Supply Corporation
49569 2023-24 Jun-2023 23/06/2023 Sales Revenue (TCSS) SJV-0623-94 0 26400 Record the Sale against Invoice no: TCSAS-0623-31 Medical Supply Corporation
49573 2023-24 Jun-2023 20/06/2023 Gerrys International SJV-0623-95 83580.3 0 Record the Sale against Invoice no: TCSAS-0623-24 Gerrys International
49574 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-95 0 12749.3 Record the Sale against Invoice no: TCSAS-0623-24 Gerrys International
49575 2023-24 Jun-2023 20/06/2023 Sales Revenue (TCSS) SJV-0623-95 0 70831 Record the Sale against Invoice no: TCSAS-0623-24 Gerrys International
49592 2023-24 Jun-2023 24/06/2023 Total Parco Pakistan Ltd SJV-0623-96 4399.2 0 Record the Sale against Invoice no: TCSAS-0623-36 Total Parco Pakistan Ltd
49593 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-96 0 99.2 Record the Sale against Invoice no: TCSAS-0623-36 Total Parco Pakistan Ltd
49594 2023-24 Jun-2023 24/06/2023 Sales Revenue (TCSS) SJV-0623-96 0 4300 Record the Sale against Invoice no: TCSAS-0623-36 Total Parco Pakistan Ltd
49598 2023-24 Jun-2023 24/06/2023 Total Parco Pakistan Ltd SJV-0623-97 5576.2 0 Record the Sale against Invoice no: TCSAS-0623-34 Total Parco Pakistan Ltd
49599 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-97 0 826.2 Record the Sale against Invoice no: TCSAS-0623-34 Total Parco Pakistan Ltd
49600 2023-24 Jun-2023 24/06/2023 Sales Revenue (TCSS) SJV-0623-97 0 4750 Record the Sale against Invoice no: TCSAS-0623-34 Total Parco Pakistan Ltd
49604 2023-24 Jun-2023 24/06/2023 Total Parco Pakistan Ltd SJV-0623-98 8232.4 0 Record the Sale against Invoice no: TCSAS-0623-35 Total Parco Pakistan Ltd
49605 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-98 0 972.4 Record the Sale against Invoice no: TCSAS-0623-35 Total Parco Pakistan Ltd
49606 2023-24 Jun-2023 24/06/2023 Sales Revenue (TCSS) SJV-0623-98 0 7260 Record the Sale against Invoice no: TCSAS-0623-35 Total Parco Pakistan Ltd
49610 2023-24 Jun-2023 23/06/2023 Total Parco Pakistan Ltd SJV-0623-99 23249.4 0 Record the Sale against Invoice no: TCSAS-0623-33 Total Parco Pakistan Ltd
49611 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-99 0 3176.4 Record the Sale against Invoice no: TCSAS-0623-33 Total Parco Pakistan Ltd
49612 2023-24 Jun-2023 23/06/2023 Sales Revenue (TCSS) SJV-0623-99 0 20073 Record the Sale against Invoice no: TCSAS-0623-33 Total Parco Pakistan Ltd
49616 2023-24 Jun-2023 24/06/2023 Total Parco Pakistan Ltd SJV-0623-100 12460.8 0 Record the Sale against Invoice no: TCSAS-0623-37 Total Parco Pakistan Ltd
49617 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-100 0 1900.8 Record the Sale against Invoice no: TCSAS-0623-37 Total Parco Pakistan Ltd
49618 2023-24 Jun-2023 24/06/2023 Sales Revenue (TCSS) SJV-0623-100 0 10560 Record the Sale against Invoice no: TCSAS-0623-37 Total Parco Pakistan Ltd
49622 2023-24 Jun-2023 19/06/2023 CSS Stationary Outlet No.1 SJV-0623-101 10490 0 Record the Sale against Invoice no: COSOn1-0623-16 CSS Stationary Outlet No.1
49623 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-101 0 0 Record the Sale against Invoice no: COSOn1-0623-16 CSS Stationary Outlet No.1
49624 2023-24 Jun-2023 19/06/2023 Sales Revenue (Shop-1) SJV-0623-101 0 10490 Record the Sale against Invoice no: COSOn1-0623-16 CSS Stationary Outlet No.1
49628 2023-24 Jun-2023 20/06/2023 CSS Stationary Outlet No.1 SJV-0623-102 7480 0 Record the Sale against Invoice no: COSOn1-0623-17 CSS Stationary Outlet No.1
49629 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-102 0 0 Record the Sale against Invoice no: COSOn1-0623-17 CSS Stationary Outlet No.1
49630 2023-24 Jun-2023 20/06/2023 Sales Revenue (Shop-1) SJV-0623-102 0 7480 Record the Sale against Invoice no: COSOn1-0623-17 CSS Stationary Outlet No.1
49634 2023-24 Jun-2023 21/06/2023 CSS Stationary Outlet No.1 SJV-0623-103 3810 0 Record the Sale against Invoice no: COSOn1-0623-18 CSS Stationary Outlet No.1
49635 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-103 0 0 Record the Sale against Invoice no: COSOn1-0623-18 CSS Stationary Outlet No.1
49636 2023-24 Jun-2023 21/06/2023 Sales Revenue (Shop-1) SJV-0623-103 0 3810 Record the Sale against Invoice no: COSOn1-0623-18 CSS Stationary Outlet No.1
49640 2023-24 Jun-2023 22/06/2023 CSS Stationary Outlet No.1 SJV-0623-104 6190 0 Record the Sale against Invoice no: COSOn1-0623-19 CSS Stationary Outlet No.1
49641 2023-24 Jun-2023 22/06/2023 Sales Tax Payable SJV-0623-104 0 0 Record the Sale against Invoice no: COSOn1-0623-19 CSS Stationary Outlet No.1
49642 2023-24 Jun-2023 22/06/2023 Sales Revenue (Shop-1) SJV-0623-104 0 6190 Record the Sale against Invoice no: COSOn1-0623-19 CSS Stationary Outlet No.1
49646 2023-24 Jun-2023 23/06/2023 CSS Stationary Outlet No.1 SJV-0623-105 4675 0 Record the Sale against Invoice no: COSOn1-0623-20 CSS Stationary Outlet No.1
49647 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-105 0 0 Record the Sale against Invoice no: COSOn1-0623-20 CSS Stationary Outlet No.1
49648 2023-24 Jun-2023 23/06/2023 Sales Revenue (Shop-1) SJV-0623-105 0 4675 Record the Sale against Invoice no: COSOn1-0623-20 CSS Stationary Outlet No.1
49669 2023-24 Jun-2023 26/06/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0623-106 8260 0 Record the Sale against Invoice no: TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49670 2023-24 Jun-2023 26/06/2023 Sales Tax Payable SJV-0623-106 0 1260 Record the Sale against Invoice no: TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49671 2023-24 Jun-2023 26/06/2023 Sales Revenue (TCSS) SJV-0623-106 0 7000 Record the Sale against Invoice no: TCSAS-0623-41 Pacific Delta Shipping Pvt. Ltd.
49675 2023-24 Jun-2023 23/06/2023 Tata Textile Mills Limited SJV-0623-107 6726 0 Record the Sale against Invoice no: TCSAS-0623-32 Tata Textile Mills Limited
49676 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-107 0 1026 Record the Sale against Invoice no: TCSAS-0623-32 Tata Textile Mills Limited
49677 2023-24 Jun-2023 23/06/2023 Sales Revenue (TCSS) SJV-0623-107 0 5700 Record the Sale against Invoice no: TCSAS-0623-32 Tata Textile Mills Limited
49687 2023-24 Jun-2023 26/06/2023 UBL Funds Managers Ltd. SJV-0623-108 62304 0 Record the Sale against Invoice no: TCSAS-0623-40 UBL Funds Managers Ltd.
49688 2023-24 Jun-2023 26/06/2023 Sales Tax Payable SJV-0623-108 0 9504 Record the Sale against Invoice no: TCSAS-0623-40 UBL Funds Managers Ltd.
49689 2023-24 Jun-2023 26/06/2023 Sales Revenue (TCSS) SJV-0623-108 0 52800 Record the Sale against Invoice no: TCSAS-0623-40 UBL Funds Managers Ltd.
49693 2023-24 Jun-2023 26/06/2023 UBL Funds Managers Ltd. SJV-0623-109 59000 0 Record the Sale against Invoice no: TCSAS-0623-39 UBL Funds Managers Ltd.
49694 2023-24 Jun-2023 26/06/2023 Sales Tax Payable SJV-0623-109 0 9000 Record the Sale against Invoice no: TCSAS-0623-39 UBL Funds Managers Ltd.
49695 2023-24 Jun-2023 26/06/2023 Sales Revenue (TCSS) SJV-0623-109 0 50000 Record the Sale against Invoice no: TCSAS-0623-39 UBL Funds Managers Ltd.
49699 2023-24 Jun-2023 24/06/2023 Adamjee Enterprises SJV-0623-110 11970 0 Record the Sale against Invoice no: CSaS-0623-53 Adamjee Enterprises
49700 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-110 0 0 Record the Sale against Invoice no: CSaS-0623-53 Adamjee Enterprises
49701 2023-24 Jun-2023 24/06/2023 Sales Revenue (CSS) SJV-0623-110 0 11970 Record the Sale against Invoice no: CSaS-0623-53 Adamjee Enterprises
49705 2023-24 Jun-2023 23/06/2023 Hands Pakistan SJV-0623-111 38480 0 Record the Sale against Invoice no: CSaS-0623-49 Hands Pakistan
49706 2023-24 Jun-2023 23/06/2023 Sales Tax Payable SJV-0623-111 0 0 Record the Sale against Invoice no: CSaS-0623-49 Hands Pakistan
49707 2023-24 Jun-2023 23/06/2023 Sales Revenue (CSS) SJV-0623-111 0 38480 Record the Sale against Invoice no: CSaS-0623-49 Hands Pakistan
49711 2023-24 Jun-2023 27/06/2023 Adamjee Enterprises SJV-0623-112 23604 0 Record the Sale against Invoice no: CSaS-0623-55 Adamjee Enterprises
49712 2023-24 Jun-2023 27/06/2023 Sales Tax Payable SJV-0623-112 0 0 Record the Sale against Invoice no: CSaS-0623-55 Adamjee Enterprises
49713 2023-24 Jun-2023 27/06/2023 Sales Revenue (CSS) SJV-0623-112 0 23604 Record the Sale against Invoice no: CSaS-0623-55 Adamjee Enterprises
49717 2023-24 Jun-2023 24/06/2023 CSS Stationary Outlet No.1 SJV-0623-113 1860 0 Record the Sale against Invoice no: COSOn1-0623-21 CSS Stationary Outlet No.1
49718 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-113 0 0 Record the Sale against Invoice no: COSOn1-0623-21 CSS Stationary Outlet No.1
49719 2023-24 Jun-2023 24/06/2023 Sales Revenue (Shop-1) SJV-0623-113 0 1860 Record the Sale against Invoice no: COSOn1-0623-21 CSS Stationary Outlet No.1
49723 2023-24 Jun-2023 26/06/2023 CSS Stationary Outlet No.1 SJV-0623-114 2950 0 Record the Sale against Invoice no: COSOn1-0623-22 CSS Stationary Outlet No.1
49724 2023-24 Jun-2023 26/06/2023 Sales Tax Payable SJV-0623-114 0 0 Record the Sale against Invoice no: COSOn1-0623-22 CSS Stationary Outlet No.1
49725 2023-24 Jun-2023 26/06/2023 Sales Revenue (Shop-1) SJV-0623-114 0 2950 Record the Sale against Invoice no: COSOn1-0623-22 CSS Stationary Outlet No.1
49729 2023-24 Jun-2023 27/06/2023 CSS Stationary Outlet No.1 SJV-0623-115 1335 0 Record the Sale against Invoice no: COSOn1-0623-23 CSS Stationary Outlet No.1
49730 2023-24 Jun-2023 27/06/2023 Sales Tax Payable SJV-0623-115 0 0 Record the Sale against Invoice no: COSOn1-0623-23 CSS Stationary Outlet No.1
49731 2023-24 Jun-2023 27/06/2023 Sales Revenue (Shop-1) SJV-0623-115 0 1335 Record the Sale against Invoice no: COSOn1-0623-23 CSS Stationary Outlet No.1
49868 2023-24 Jul-2023 03/07/2023 Mansha Brothers SJV-0723-1 5800 0 Record the Sale against Invoice no: CSaS-0723-2 Mansha Brothers
49869 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-1 0 0 Record the Sale against Invoice no: CSaS-0723-2 Mansha Brothers
49870 2023-24 Jul-2023 03/07/2023 Sales Revenue (CSS) SJV-0723-1 0 5800 Record the Sale against Invoice no: CSaS-0723-2 Mansha Brothers
49874 2023-24 Jul-2023 04/07/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0723-2 7080 0 Record the Sale against Invoice no: TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49875 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-2 0 1080 Record the Sale against Invoice no: TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49876 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-2 0 6000 Record the Sale against Invoice no: TCSAS-0723-8 Pacific Delta Shipping Pvt. Ltd.
49940 2023-24 Jul-2023 06/07/2023 Loads Ltd. SJV-0723-3 5074 0 Record the Sale against Invoice no: TCSAS-0723-10 Loads Ltd.
49941 2023-24 Jul-2023 06/07/2023 Sales Tax Payable SJV-0723-3 0 774 Record the Sale against Invoice no: TCSAS-0723-10 Loads Ltd.
49942 2023-24 Jul-2023 06/07/2023 Sales Revenue (TCSS) SJV-0723-3 0 4300 Record the Sale against Invoice no: TCSAS-0723-10 Loads Ltd.
49946 2023-24 Jul-2023 04/07/2023 Bhanero Textile Mills Ltd SJV-0723-4 198818.4 0 Record the Sale against Invoice no: TCSAS-0723-6 Bhanero Textile Mills Ltd
49947 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-4 0 30328.4 Record the Sale against Invoice no: TCSAS-0723-6 Bhanero Textile Mills Ltd
49948 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-4 0 168490 Record the Sale against Invoice no: TCSAS-0723-6 Bhanero Textile Mills Ltd
49953 2023-24 Jul-2023 04/07/2023 Bhanero Textile Mills Ltd SJV-0723-5 1080 0 Record the Sale against Invoice no: TCSAS-0723-5 Bhanero Textile Mills Ltd
49954 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-5 0 0 Record the Sale against Invoice no: TCSAS-0723-5 Bhanero Textile Mills Ltd
49955 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-5 0 1080 Record the Sale against Invoice no: TCSAS-0723-5 Bhanero Textile Mills Ltd
49959 2023-24 Jul-2023 03/07/2023 Tabba Heart Institute SJV-0723-6 18330 0 Record the Sale against Invoice no: TCSAS-0723-1 Tabba Heart Institute
49960 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-6 0 0 Record the Sale against Invoice no: TCSAS-0723-1 Tabba Heart Institute
49961 2023-24 Jul-2023 03/07/2023 Sales Revenue (TCSS) SJV-0723-6 0 18330 Record the Sale against Invoice no: TCSAS-0723-1 Tabba Heart Institute
49965 2023-24 Jul-2023 05/07/2023 Mansha Brothers SJV-0723-7 3000 0 Record the Sale against Invoice no: CSaS-0723-5 Mansha Brothers
49966 2023-24 Jul-2023 05/07/2023 Sales Tax Payable SJV-0723-7 0 0 Record the Sale against Invoice no: CSaS-0723-5 Mansha Brothers
49967 2023-24 Jul-2023 05/07/2023 Sales Revenue (CSS) SJV-0723-7 0 3000 Record the Sale against Invoice no: CSaS-0723-5 Mansha Brothers
49971 2023-24 Jul-2023 04/07/2023 Hiranis Pharmaceuticals Pvt Ltd SJV-0723-8 130711.4 0 Record the Sale against Invoice no: TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49972 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-8 0 19939.8 Record the Sale against Invoice no: TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49973 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-8 0 110771.6 Record the Sale against Invoice no: TCSAS-0723-4 Hiranis Pharmaceuticals Pvt Ltd
49978 2023-24 Jul-2023 04/07/2023 Bhanero Textile Mills Ltd SJV-0723-9 3516.4 0 Record the Sale against Invoice no: TCSAS-0723-7 Bhanero Textile Mills Ltd
49979 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-9 0 536.4 Record the Sale against Invoice no: TCSAS-0723-7 Bhanero Textile Mills Ltd
49980 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-9 0 2980 Record the Sale against Invoice no: TCSAS-0723-7 Bhanero Textile Mills Ltd
49984 2023-24 Jun-2023 24/06/2023 AirSial Limited SJV-0623-116 38267.34 0 Record the Sale against Invoice no: TCSAS-0623-38 AirSial Limited
49985 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-116 0 5836.34 Record the Sale against Invoice no: TCSAS-0623-38 AirSial Limited
49986 2023-24 Jun-2023 24/06/2023 Sales Revenue (TCSS) SJV-0623-116 0 32431 Record the Sale against Invoice no: TCSAS-0623-38 AirSial Limited
49992 2023-24 Jul-2023 06/07/2023 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0723-10 424800 0 Record the Sale against Invoice no: TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
49993 2023-24 Jul-2023 06/07/2023 Sales Tax Payable SJV-0723-10 0 64800 Record the Sale against Invoice no: TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
49994 2023-24 Jul-2023 06/07/2023 Sales Revenue (TCSS) SJV-0723-10 0 360000 Record the Sale against Invoice no: TCSAS-0723-9 QICT Qasim Intl. Container Terminal Pak Ltd.
49998 2023-24 Jul-2023 10/07/2023 JDW Sugar Mills Ltd. Unit-II SJV-0723-11 85550 0 Record the Sale against Invoice no: TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
49999 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-11 0 13050 Record the Sale against Invoice no: TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
50000 2023-24 Jul-2023 10/07/2023 Sales Revenue (TCSS) SJV-0723-11 0 72500 Record the Sale against Invoice no: TCSAS-0723-12 JDW Sugar Mills Ltd. Unit-II
50055 2023-24 Jul-2023 11/07/2023 Ghandhara Nissan Limited SJV-0723-12 224200 0 Record the Sale against Invoice no: TCSAS-0723-18 Ghandhara Nissan Limited
50056 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-12 0 34200 Record the Sale against Invoice no: TCSAS-0723-18 Ghandhara Nissan Limited
50057 2023-24 Jul-2023 11/07/2023 Sales Revenue (TCSS) SJV-0723-12 0 190000 Record the Sale against Invoice no: TCSAS-0723-18 Ghandhara Nissan Limited
50061 2023-24 Jul-2023 10/07/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0723-13 20650 0 Record the Sale against Invoice no: TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50062 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-13 0 3150 Record the Sale against Invoice no: TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50063 2023-24 Jul-2023 10/07/2023 Sales Revenue (TCSS) SJV-0723-13 0 17500 Record the Sale against Invoice no: TCSAS-0723-16 Specialized Autoparts Industries Pvt. Ltd.
50067 2023-24 Jul-2023 03/07/2023 CSS Stationary Outlet No.1 SJV-0723-14 10240 0 Record the Sale against Invoice no: COSOn1-0723-1 CSS Stationary Outlet No.1
50068 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-14 0 0 Record the Sale against Invoice no: COSOn1-0723-1 CSS Stationary Outlet No.1
50069 2023-24 Jul-2023 03/07/2023 Sales Revenue (Shop-1) SJV-0723-14 0 10240 Record the Sale against Invoice no: COSOn1-0723-1 CSS Stationary Outlet No.1
50073 2023-24 Jul-2023 04/07/2023 CSS Stationary Outlet No.1 SJV-0723-15 8051 0 Record the Sale against Invoice no: COSOn1-0723-2 CSS Stationary Outlet No.1
50074 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-15 0 0 Record the Sale against Invoice no: COSOn1-0723-2 CSS Stationary Outlet No.1
50075 2023-24 Jul-2023 04/07/2023 Sales Revenue (Shop-1) SJV-0723-15 0 8051 Record the Sale against Invoice no: COSOn1-0723-2 CSS Stationary Outlet No.1
50079 2023-24 Jul-2023 05/07/2023 CSS Stationary Outlet No.1 SJV-0723-16 4859 0 Record the Sale against Invoice no: COSOn1-0723-3 CSS Stationary Outlet No.1
50080 2023-24 Jul-2023 05/07/2023 Sales Tax Payable SJV-0723-16 0 0 Record the Sale against Invoice no: COSOn1-0723-3 CSS Stationary Outlet No.1
50081 2023-24 Jul-2023 05/07/2023 Sales Revenue (Shop-1) SJV-0723-16 0 4859 Record the Sale against Invoice no: COSOn1-0723-3 CSS Stationary Outlet No.1
50085 2023-24 Jul-2023 06/07/2023 CSS Stationary Outlet No.1 SJV-0723-17 7205 0 Record the Sale against Invoice no: COSOn1-0723-4 CSS Stationary Outlet No.1
50086 2023-24 Jul-2023 06/07/2023 Sales Tax Payable SJV-0723-17 0 0 Record the Sale against Invoice no: COSOn1-0723-4 CSS Stationary Outlet No.1
50087 2023-24 Jul-2023 06/07/2023 Sales Revenue (Shop-1) SJV-0723-17 0 7205 Record the Sale against Invoice no: COSOn1-0723-4 CSS Stationary Outlet No.1
50091 2023-24 Jul-2023 07/07/2023 CSS Stationary Outlet No.1 SJV-0723-18 6825 0 Record the Sale against Invoice no: COSOn1-0723-5 CSS Stationary Outlet No.1
50092 2023-24 Jul-2023 07/07/2023 Sales Tax Payable SJV-0723-18 0 0 Record the Sale against Invoice no: COSOn1-0723-5 CSS Stationary Outlet No.1
50093 2023-24 Jul-2023 07/07/2023 Sales Revenue (Shop-1) SJV-0723-18 0 6825 Record the Sale against Invoice no: COSOn1-0723-5 CSS Stationary Outlet No.1
50097 2023-24 Jul-2023 08/07/2023 CSS Stationary Outlet No.1 SJV-0723-19 3205 0 Record the Sale against Invoice no: COSOn1-0723-6 CSS Stationary Outlet No.1
50098 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-19 0 0 Record the Sale against Invoice no: COSOn1-0723-6 CSS Stationary Outlet No.1
50099 2023-24 Jul-2023 08/07/2023 Sales Revenue (Shop-1) SJV-0723-19 0 3205 Record the Sale against Invoice no: COSOn1-0723-6 CSS Stationary Outlet No.1
50103 2023-24 Jul-2023 10/07/2023 CSS Stationary Outlet No.1 SJV-0723-20 3840 0 Record the Sale against Invoice no: COSOn1-0723-7 CSS Stationary Outlet No.1
50104 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-20 0 0 Record the Sale against Invoice no: COSOn1-0723-7 CSS Stationary Outlet No.1
50105 2023-24 Jul-2023 10/07/2023 Sales Revenue (Shop-1) SJV-0723-20 0 3840 Record the Sale against Invoice no: COSOn1-0723-7 CSS Stationary Outlet No.1
50117 2023-24 Jul-2023 07/07/2023 Adamjee Enterprises SJV-0723-21 4300 0 Record the Sale against Invoice no: CSaS-0723-8 Adamjee Enterprises
50118 2023-24 Jul-2023 07/07/2023 Sales Tax Payable SJV-0723-21 0 0 Record the Sale against Invoice no: CSaS-0723-8 Adamjee Enterprises
50119 2023-24 Jul-2023 07/07/2023 Sales Revenue (CSS) SJV-0723-21 0 4300 Record the Sale against Invoice no: CSaS-0723-8 Adamjee Enterprises
50123 2023-24 Jul-2023 10/07/2023 Hashmanis Hospital SJV-0723-22 13560 0 Record the Sale against Invoice no: CSaS-0723-16 Hashmanis Hospital
50124 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-22 0 0 Record the Sale against Invoice no: CSaS-0723-16 Hashmanis Hospital
50125 2023-24 Jul-2023 10/07/2023 Sales Revenue (CSS) SJV-0723-22 0 13560 Record the Sale against Invoice no: CSaS-0723-16 Hashmanis Hospital
50129 2023-24 Jul-2023 08/07/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0723-23 14270 0 Record the Sale against Invoice no: CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50130 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-23 0 0 Record the Sale against Invoice no: CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50131 2023-24 Jul-2023 08/07/2023 Sales Revenue (CSS) SJV-0723-23 0 14270 Record the Sale against Invoice no: CSaS-0723-9 Jaag Broadcasting Systems (Pvt.) Limited
50135 2023-24 Jul-2023 10/07/2023 Medical Supply Corporation SJV-0723-24 29452.8 0 Record the Sale against Invoice no: TCSAS-0723-14 Medical Supply Corporation
50136 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-24 0 4492.8 Record the Sale against Invoice no: TCSAS-0723-14 Medical Supply Corporation
50137 2023-24 Jul-2023 10/07/2023 Sales Revenue (TCSS) SJV-0723-24 0 24960 Record the Sale against Invoice no: TCSAS-0723-14 Medical Supply Corporation
50141 2023-24 Jul-2023 10/07/2023 Shaheen Insurance Company Ltd SJV-0723-25 30235 0 Record the Sale against Invoice no: CSaS-0723-17 Shaheen Insurance Company Ltd
50142 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-25 0 0 Record the Sale against Invoice no: CSaS-0723-17 Shaheen Insurance Company Ltd
50143 2023-24 Jul-2023 10/07/2023 Sales Revenue (CSS) SJV-0723-25 0 30235 Record the Sale against Invoice no: CSaS-0723-17 Shaheen Insurance Company Ltd
50148 2023-24 Jul-2023 10/07/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0723-26 11250 0 Record the Sale against Invoice no: CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50149 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-26 0 0 Record the Sale against Invoice no: CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50150 2023-24 Jul-2023 10/07/2023 Sales Revenue (CSS) SJV-0723-26 0 11250 Record the Sale against Invoice no: CSaS-0723-15 Oxford University Press Pakistan (SMC-Private) Ltd
50186 2023-24 Jul-2023 04/07/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0723-27 22337.2 0 Record the Sale against Invoice no: TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50187 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-27 0 3407.2 Record the Sale against Invoice no: TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50188 2023-24 Jul-2023 04/07/2023 Sales Revenue (TCSS) SJV-0723-27 0 18930 Record the Sale against Invoice no: TCSAS-0723-3 RTPL Redtone Telecommunication Pvt Ltd
50193 2023-24 Jul-2023 11/07/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0723-28 7080 0 Record the Sale against Invoice no: TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50194 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-28 0 1080 Record the Sale against Invoice no: TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50195 2023-24 Jul-2023 11/07/2023 Sales Revenue (TCSS) SJV-0723-28 0 6000 Record the Sale against Invoice no: TCSAS-0723-19 Sicpa Ink Pakistan Pvt Ltd
50199 2023-24 Jul-2023 11/07/2023 Power Cement Ltd. SJV-0723-29 47259 0 Record the Sale against Invoice no: TCSAS-0723-20 Power Cement Ltd.
50200 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-29 0 7209 Record the Sale against Invoice no: TCSAS-0723-20 Power Cement Ltd.
50201 2023-24 Jul-2023 11/07/2023 Sales Revenue (TCSS) SJV-0723-29 0 40050 Record the Sale against Invoice no: TCSAS-0723-20 Power Cement Ltd.
50205 2023-24 Jul-2023 11/07/2023 The Kidney Centre SJV-0723-30 21146 0 Record the Sale against Invoice no: TCSAS-0723-17 The Kidney Centre
50206 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-30 0 0 Record the Sale against Invoice no: TCSAS-0723-17 The Kidney Centre
50207 2023-24 Jul-2023 11/07/2023 Sales Revenue (TCSS) SJV-0723-30 0 21146 Record the Sale against Invoice no: TCSAS-0723-17 The Kidney Centre
50211 2023-24 Jul-2023 13/07/2023 UBL Funds Managers Ltd. SJV-0723-31 102660 0 Record the Sale against Invoice no: TCSAS-0723-25 UBL Funds Managers Ltd.
50212 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-31 0 15660 Record the Sale against Invoice no: TCSAS-0723-25 UBL Funds Managers Ltd.
50213 2023-24 Jul-2023 13/07/2023 Sales Revenue (TCSS) SJV-0723-31 0 87000 Record the Sale against Invoice no: TCSAS-0723-25 UBL Funds Managers Ltd.
50217 2023-24 Jul-2023 10/07/2023 Karachi Gymkhana SJV-0723-32 2640 0 Record the Sale against Invoice no: CSaS-0723-14 Karachi Gymkhana
50218 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-32 0 0 Record the Sale against Invoice no: CSaS-0723-14 Karachi Gymkhana
50219 2023-24 Jul-2023 10/07/2023 Sales Revenue (CSS) SJV-0723-32 0 2640 Record the Sale against Invoice no: CSaS-0723-14 Karachi Gymkhana
50223 2023-24 Jul-2023 12/07/2023 Faisal Spinning Ltd SJV-0723-33 113799.2 0 Record the Sale against Invoice no: TCSAS-0723-23 Faisal Spinning Ltd
50224 2023-24 Jul-2023 12/07/2023 Sales Tax Payable SJV-0723-33 0 17359.2 Record the Sale against Invoice no: TCSAS-0723-23 Faisal Spinning Ltd
50225 2023-24 Jul-2023 12/07/2023 Sales Revenue (TCSS) SJV-0723-33 0 96440 Record the Sale against Invoice no: TCSAS-0723-23 Faisal Spinning Ltd
50232 2023-24 Jul-2023 12/07/2023 Faisal Spinning Ltd SJV-0723-34 9924 0 Record the Sale against Invoice no: TCSAS-0723-22 Faisal Spinning Ltd
50233 2023-24 Jul-2023 12/07/2023 Sales Tax Payable SJV-0723-34 0 0 Record the Sale against Invoice no: TCSAS-0723-22 Faisal Spinning Ltd
50234 2023-24 Jul-2023 12/07/2023 Sales Revenue (TCSS) SJV-0723-34 0 9924 Record the Sale against Invoice no: TCSAS-0723-22 Faisal Spinning Ltd
50238 2023-24 Jul-2023 12/07/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0723-35 29500 0 Record the Sale against Invoice no: TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50239 2023-24 Jul-2023 12/07/2023 Sales Tax Payable SJV-0723-35 0 4500 Record the Sale against Invoice no: TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50240 2023-24 Jul-2023 12/07/2023 Sales Revenue (TCSS) SJV-0723-35 0 25000 Record the Sale against Invoice no: TCSAS-0723-24 RTPL Redtone Telecommunication Pvt Ltd
50244 2023-24 Jul-2023 07/07/2023 Jubilee Life Insurance Co. Ltd. SJV-0723-36 23350 0 Record the Sale against Invoice no: CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50245 2023-24 Jul-2023 07/07/2023 Sales Tax Payable SJV-0723-36 0 0 Record the Sale against Invoice no: CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50246 2023-24 Jul-2023 07/07/2023 Sales Revenue (CSS) SJV-0723-36 0 23350 Record the Sale against Invoice no: CSaS-0723-7 Jubilee Life Insurance Co. Ltd.
50251 2023-24 Jul-2023 12/07/2023 Deewan Farooque Motors SJV-0723-37 33824.7 0 Record the Sale against Invoice no: TCSAS-0723-21 Deewan Farooque Motors
50252 2023-24 Jul-2023 12/07/2023 Sales Tax Payable SJV-0723-37 0 5159.7 Record the Sale against Invoice no: TCSAS-0723-21 Deewan Farooque Motors
50253 2023-24 Jul-2023 12/07/2023 Sales Revenue (TCSS) SJV-0723-37 0 28665 Record the Sale against Invoice no: TCSAS-0723-21 Deewan Farooque Motors
50266 2023-24 Jul-2023 14/07/2023 UBL Funds Managers Ltd. SJV-0723-38 128325 0 Record the Sale against Invoice no: TCSAS-0723-28 UBL Funds Managers Ltd.
50267 2023-24 Jul-2023 14/07/2023 Sales Tax Payable SJV-0723-38 0 19575 Record the Sale against Invoice no: TCSAS-0723-28 UBL Funds Managers Ltd.
50268 2023-24 Jul-2023 14/07/2023 Sales Revenue (TCSS) SJV-0723-38 0 108750 Record the Sale against Invoice no: TCSAS-0723-28 UBL Funds Managers Ltd.
50275 2023-24 Jul-2023 07/07/2023 Gerrys Dnata SJV-0723-39 353470.652 0 Record the Sale against Invoice no: TCSAS-0723-11 Gerrys Dnata
50276 2023-24 Jul-2023 07/07/2023 Sales Tax Payable SJV-0723-39 0 53919.252 Record the Sale against Invoice no: TCSAS-0723-11 Gerrys Dnata
50277 2023-24 Jul-2023 07/07/2023 Sales Revenue (TCSS) SJV-0723-39 0 299551.4 Record the Sale against Invoice no: TCSAS-0723-11 Gerrys Dnata
50278 2023-24 Jun-2023 01/06/2023 Advans Pakistan Microfinance Bank SJV-0623-117 41505 0 Record the Sale against Invoice no: TT-0623-1 Advans Pakistan Microfinance Bank
50279 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-117 0 0 Record the Sale against Invoice no: TT-0623-1 Advans Pakistan Microfinance Bank
50280 2023-24 Jun-2023 01/06/2023 Sales Revenue (TOS) SJV-0623-117 0 41505 Record the Sale against Invoice no: TT-0623-1 Advans Pakistan Microfinance Bank
50284 2023-24 Jun-2023 01/06/2023 Advans Pakistan Microfinance Bank SJV-0623-118 29805 0 Record the Sale against Invoice no: TT-0623-2 Advans Pakistan Microfinance Bank
50285 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-118 0 0 Record the Sale against Invoice no: TT-0623-2 Advans Pakistan Microfinance Bank
50286 2023-24 Jun-2023 01/06/2023 Sales Revenue (TOS) SJV-0623-118 0 29805 Record the Sale against Invoice no: TT-0623-2 Advans Pakistan Microfinance Bank
50290 2023-24 Jun-2023 01/06/2023 Advans Pakistan Microfinance Bank SJV-0623-119 29860 0 Record the Sale against Invoice no: TT-0623-3 Advans Pakistan Microfinance Bank
50291 2023-24 Jun-2023 01/06/2023 Sales Tax Payable SJV-0623-119 0 0 Record the Sale against Invoice no: TT-0623-3 Advans Pakistan Microfinance Bank
50292 2023-24 Jun-2023 01/06/2023 Sales Revenue (TOS) SJV-0623-119 0 29860 Record the Sale against Invoice no: TT-0623-3 Advans Pakistan Microfinance Bank
50296 2023-24 Jun-2023 06/06/2023 Advans Pakistan Microfinance Bank SJV-0623-120 24986 0 Record the Sale against Invoice no: TT-0623-4 Advans Pakistan Microfinance Bank
50297 2023-24 Jun-2023 06/06/2023 Sales Tax Payable SJV-0623-120 0 0 Record the Sale against Invoice no: TT-0623-4 Advans Pakistan Microfinance Bank
50298 2023-24 Jun-2023 06/06/2023 Sales Revenue (TOS) SJV-0623-120 0 24986 Record the Sale against Invoice no: TT-0623-4 Advans Pakistan Microfinance Bank
50302 2023-24 Jun-2023 08/06/2023 Advans Pakistan Microfinance Bank SJV-0623-121 48906 0 Record the Sale against Invoice no: TT-0623-5 Advans Pakistan Microfinance Bank
50303 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-121 0 0 Record the Sale against Invoice no: TT-0623-5 Advans Pakistan Microfinance Bank
50304 2023-24 Jun-2023 08/06/2023 Sales Revenue (TOS) SJV-0623-121 0 48906 Record the Sale against Invoice no: TT-0623-5 Advans Pakistan Microfinance Bank
50308 2023-24 Jun-2023 08/06/2023 Advans Pakistan Microfinance Bank SJV-0623-122 8800 0 Record the Sale against Invoice no: TT-0623-6 Advans Pakistan Microfinance Bank
50309 2023-24 Jun-2023 08/06/2023 Sales Tax Payable SJV-0623-122 0 0 Record the Sale against Invoice no: TT-0623-6 Advans Pakistan Microfinance Bank
50310 2023-24 Jun-2023 08/06/2023 Sales Revenue (TOS) SJV-0623-122 0 8800 Record the Sale against Invoice no: TT-0623-6 Advans Pakistan Microfinance Bank
50314 2023-24 Jun-2023 12/06/2023 Advans Pakistan Microfinance Bank SJV-0623-123 21340 0 Record the Sale against Invoice no: TT-0623-9 Advans Pakistan Microfinance Bank
50315 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-123 0 0 Record the Sale against Invoice no: TT-0623-9 Advans Pakistan Microfinance Bank
50316 2023-24 Jun-2023 12/06/2023 Sales Revenue (TOS) SJV-0623-123 0 21340 Record the Sale against Invoice no: TT-0623-9 Advans Pakistan Microfinance Bank
50320 2023-24 Jun-2023 13/06/2023 Advans Pakistan Microfinance Bank SJV-0623-124 2600 0 Record the Sale against Invoice no: TT-0623-10 Advans Pakistan Microfinance Bank
50321 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-124 0 0 Record the Sale against Invoice no: TT-0623-10 Advans Pakistan Microfinance Bank
50322 2023-24 Jun-2023 13/06/2023 Sales Revenue (TOS) SJV-0623-124 0 2600 Record the Sale against Invoice no: TT-0623-10 Advans Pakistan Microfinance Bank
50326 2023-24 Jun-2023 16/06/2023 Advans Pakistan Microfinance Bank SJV-0623-125 52800 0 Record the Sale against Invoice no: TT-0623-12 Advans Pakistan Microfinance Bank
50327 2023-24 Jun-2023 16/06/2023 Sales Tax Payable SJV-0623-125 0 0 Record the Sale against Invoice no: TT-0623-12 Advans Pakistan Microfinance Bank
50328 2023-24 Jun-2023 16/06/2023 Sales Revenue (TOS) SJV-0623-125 0 52800 Record the Sale against Invoice no: TT-0623-12 Advans Pakistan Microfinance Bank
50332 2023-24 Jun-2023 20/06/2023 Advans Pakistan Microfinance Bank SJV-0623-126 1350 0 Record the Sale against Invoice no: TT-0623-16 Advans Pakistan Microfinance Bank
50333 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-126 0 0 Record the Sale against Invoice no: TT-0623-16 Advans Pakistan Microfinance Bank
50334 2023-24 Jun-2023 20/06/2023 Sales Revenue (TOS) SJV-0623-126 0 1350 Record the Sale against Invoice no: TT-0623-16 Advans Pakistan Microfinance Bank
50338 2023-24 Jun-2023 21/06/2023 Advans Pakistan Microfinance Bank SJV-0623-127 28800 0 Record the Sale against Invoice no: TT-0623-17 Advans Pakistan Microfinance Bank
50339 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-127 0 0 Record the Sale against Invoice no: TT-0623-17 Advans Pakistan Microfinance Bank
50340 2023-24 Jun-2023 21/06/2023 Sales Revenue (TOS) SJV-0623-127 0 28800 Record the Sale against Invoice no: TT-0623-17 Advans Pakistan Microfinance Bank
50344 2023-24 Jun-2023 21/06/2023 Advans Pakistan Microfinance Bank SJV-0623-128 32000 0 Record the Sale against Invoice no: TT-0623-18 Advans Pakistan Microfinance Bank
50345 2023-24 Jun-2023 21/06/2023 Sales Tax Payable SJV-0623-128 0 0 Record the Sale against Invoice no: TT-0623-18 Advans Pakistan Microfinance Bank
50346 2023-24 Jun-2023 21/06/2023 Sales Revenue (TOS) SJV-0623-128 0 32000 Record the Sale against Invoice no: TT-0623-18 Advans Pakistan Microfinance Bank
50350 2023-24 Jun-2023 22/06/2023 Advans Pakistan Microfinance Bank SJV-0623-129 38550 0 Record the Sale against Invoice no: TT-0623-19 Advans Pakistan Microfinance Bank
50351 2023-24 Jun-2023 22/06/2023 Sales Tax Payable SJV-0623-129 0 0 Record the Sale against Invoice no: TT-0623-19 Advans Pakistan Microfinance Bank
50352 2023-24 Jun-2023 22/06/2023 Sales Revenue (TOS) SJV-0623-129 0 38550 Record the Sale against Invoice no: TT-0623-19 Advans Pakistan Microfinance Bank
50356 2023-24 Jun-2023 19/06/2023 Advans Pakistan Microfinance Bank SJV-0623-130 2600 0 Record the Sale against Invoice no: TT-0623-13 Advans Pakistan Microfinance Bank
50357 2023-24 Jun-2023 19/06/2023 Sales Tax Payable SJV-0623-130 0 0 Record the Sale against Invoice no: TT-0623-13 Advans Pakistan Microfinance Bank
50358 2023-24 Jun-2023 19/06/2023 Sales Revenue (TOS) SJV-0623-130 0 2600 Record the Sale against Invoice no: TT-0623-13 Advans Pakistan Microfinance Bank
50362 2023-24 Jun-2023 20/06/2023 Advans Pakistan Microfinance Bank SJV-0623-131 9440 0 Record the Sale against Invoice no: TT-0623-15 Advans Pakistan Microfinance Bank
50363 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-131 0 0 Record the Sale against Invoice no: TT-0623-15 Advans Pakistan Microfinance Bank
50364 2023-24 Jun-2023 20/06/2023 Sales Revenue (TOS) SJV-0623-131 0 9440 Record the Sale against Invoice no: TT-0623-15 Advans Pakistan Microfinance Bank
50368 2023-24 Jun-2023 20/06/2023 Advans Pakistan Microfinance Bank SJV-0623-132 2400 0 Record the Sale against Invoice no: TT-0623-14 Advans Pakistan Microfinance Bank
50369 2023-24 Jun-2023 20/06/2023 Sales Tax Payable SJV-0623-132 0 0 Record the Sale against Invoice no: TT-0623-14 Advans Pakistan Microfinance Bank
50370 2023-24 Jun-2023 20/06/2023 Sales Revenue (TOS) SJV-0623-132 0 2400 Record the Sale against Invoice no: TT-0623-14 Advans Pakistan Microfinance Bank
50374 2023-24 Jun-2023 15/06/2023 Advans Pakistan Microfinance Bank SJV-0623-133 51946 0 Record the Sale against Invoice no: TT-0623-11 Advans Pakistan Microfinance Bank
50375 2023-24 Jun-2023 15/06/2023 Sales Tax Payable SJV-0623-133 0 0 Record the Sale against Invoice no: TT-0623-11 Advans Pakistan Microfinance Bank
50376 2023-24 Jun-2023 15/06/2023 Sales Revenue (TOS) SJV-0623-133 0 51946 Record the Sale against Invoice no: TT-0623-11 Advans Pakistan Microfinance Bank
50389 2023-24 Jun-2023 09/06/2023 Advans Pakistan Microfinance Bank SJV-0623-134 5400 0 Record the Sale against Invoice no: TT-0623-7 Advans Pakistan Microfinance Bank
50390 2023-24 Jun-2023 09/06/2023 Sales Tax Payable SJV-0623-134 0 0 Record the Sale against Invoice no: TT-0623-7 Advans Pakistan Microfinance Bank
50391 2023-24 Jun-2023 09/06/2023 Sales Revenue (TOS) SJV-0623-134 0 5400 Record the Sale against Invoice no: TT-0623-7 Advans Pakistan Microfinance Bank
50395 2023-24 Jun-2023 12/06/2023 Advans Pakistan Microfinance Bank SJV-0623-135 44400 0 Record the Sale against Invoice no: TT-0623-8 Advans Pakistan Microfinance Bank
50396 2023-24 Jun-2023 12/06/2023 Sales Tax Payable SJV-0623-135 0 0 Record the Sale against Invoice no: TT-0623-8 Advans Pakistan Microfinance Bank
50397 2023-24 Jun-2023 12/06/2023 Sales Revenue (TOS) SJV-0623-135 0 44400 Record the Sale against Invoice no: TT-0623-8 Advans Pakistan Microfinance Bank
50401 2023-24 Jul-2023 03/07/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-0723-40 87213.8 0 Record the Sale against Invoice no: TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50402 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-40 0 13303.8 Record the Sale against Invoice no: TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50403 2023-24 Jul-2023 03/07/2023 Sales Revenue (TCSS) SJV-0723-40 0 73910 Record the Sale against Invoice no: TCSAS-0723-2 RTPL Redtone Telecommunication Pvt Ltd
50408 2023-24 Jul-2023 08/07/2023 Food Fusion SJV-0723-41 65130 0 Record the Sale against Invoice no: CSaS-0723-11 Food Fusion
50409 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-41 0 0 Record the Sale against Invoice no: CSaS-0723-11 Food Fusion
50410 2023-24 Jul-2023 08/07/2023 Sales Revenue (CSS) SJV-0723-41 0 65130 Record the Sale against Invoice no: CSaS-0723-11 Food Fusion
50415 2023-24 Jul-2023 08/07/2023 AJ Mirza Pharma Pvt. Ltd SJV-0723-42 86470 0 Record the Sale against Invoice no: CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50416 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-42 0 0 Record the Sale against Invoice no: CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50417 2023-24 Jul-2023 08/07/2023 Sales Revenue (CSS) SJV-0723-42 0 86470 Record the Sale against Invoice no: CSaS-0723-10 AJ Mirza Pharma Pvt. Ltd
50421 2023-24 Jul-2023 13/07/2023 Crescent Steel and Allied Product Limited SJV-0723-43 732 0 Record the Sale against Invoice no: TCSAS-0723-26 Crescent Steel and Allied Product Limited
50422 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-43 0 112 Record the Sale against Invoice no: TCSAS-0723-26 Crescent Steel and Allied Product Limited
50423 2023-24 Jul-2023 13/07/2023 Sales Revenue (TCSS) SJV-0723-43 0 620 Record the Sale against Invoice no: TCSAS-0723-26 Crescent Steel and Allied Product Limited
50428 2023-24 Jul-2023 14/07/2023 Deewan Farooque Motors SJV-0723-44 23659 0 Record the Sale against Invoice no: TCSAS-0723-29 Deewan Farooque Motors
50429 2023-24 Jul-2023 14/07/2023 Sales Tax Payable SJV-0723-44 0 3609 Record the Sale against Invoice no: TCSAS-0723-29 Deewan Farooque Motors
50430 2023-24 Jul-2023 14/07/2023 Sales Revenue (TCSS) SJV-0723-44 0 20050 Record the Sale against Invoice no: TCSAS-0723-29 Deewan Farooque Motors
50457 2023-24 Jul-2023 15/07/2023 PAIR Investment Co.Ltd SJV-0723-45 206370 0 Record the Sale against Invoice no: CSaS-0723-21 PAIR Investment Co.Ltd
50458 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-45 0 0 Record the Sale against Invoice no: CSaS-0723-21 PAIR Investment Co.Ltd
50459 2023-24 Jul-2023 15/07/2023 Sales Revenue (CSS) SJV-0723-45 0 206370 Record the Sale against Invoice no: CSaS-0723-21 PAIR Investment Co.Ltd
50464 2023-24 Jul-2023 08/07/2023 Karwan-e-Hayat SJV-0723-46 38808 0 Record the Sale against Invoice no: CSaS-0723-12 Karwan-e-Hayat
50465 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-46 0 0 Record the Sale against Invoice no: CSaS-0723-12 Karwan-e-Hayat
50466 2023-24 Jul-2023 08/07/2023 Sales Revenue (CSS) SJV-0723-46 0 38808 Record the Sale against Invoice no: CSaS-0723-12 Karwan-e-Hayat
50471 2023-24 Jul-2023 05/07/2023 THB Global SJV-0723-47 35490 0 Record the Sale against Invoice no: CSaS-0723-6 THB Global
50472 2023-24 Jul-2023 05/07/2023 Sales Tax Payable SJV-0723-47 0 0 Record the Sale against Invoice no: CSaS-0723-6 THB Global
50473 2023-24 Jul-2023 05/07/2023 Sales Revenue (CSS) SJV-0723-47 0 35490 Record the Sale against Invoice no: CSaS-0723-6 THB Global
50478 2023-24 Jun-2023 27/06/2023 Scilife Pharma (Pvt.) Ltd. SJV-0623-136 6600 0 Record the Sale against Invoice no: CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50479 2023-24 Jun-2023 27/06/2023 Sales Tax Payable SJV-0623-136 0 0 Record the Sale against Invoice no: CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50480 2023-24 Jun-2023 27/06/2023 Sales Revenue (CSS) SJV-0623-136 0 6600 Record the Sale against Invoice no: CSaS-0623-56 Scilife Pharma (Pvt.) Ltd.
50484 2023-24 Jul-2023 10/07/2023 D&B Pakistan Pvt. Ltd. SJV-0723-48 69082 0 Record the Sale against Invoice no: CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50485 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-48 0 0 Record the Sale against Invoice no: CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50486 2023-24 Jul-2023 10/07/2023 Sales Revenue (CSS) SJV-0723-48 0 69082 Record the Sale against Invoice no: CSaS-0723-13 D&B Pakistan Pvt. Ltd.
50509 2023-24 Jul-2023 17/07/2023 Total Parco Pakistan Ltd SJV-0723-49 111934.8 0 Record the Sale against Invoice no: TCSAS-0723-33 Total Parco Pakistan Ltd
50510 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-49 0 17074.8 Record the Sale against Invoice no: TCSAS-0723-33 Total Parco Pakistan Ltd
50511 2023-24 Jul-2023 17/07/2023 Sales Revenue (TCSS) SJV-0723-49 0 94860 Record the Sale against Invoice no: TCSAS-0723-33 Total Parco Pakistan Ltd
50526 2023-24 Jul-2023 10/07/2023 Artistic Fabric & Garment Industries Pvt. Ltd. SJV-0723-50 8788.64 0 Record the Sale against Invoice no: TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50527 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-50 0 1340.64 Record the Sale against Invoice no: TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50528 2023-24 Jul-2023 10/07/2023 Sales Revenue (TCSS) SJV-0723-50 0 7448 Record the Sale against Invoice no: TCSAS-0723-15 Artistic Fabric & Garment Industries Pvt. Ltd.
50533 2023-24 Jul-2023 10/07/2023 Jhimpir Power (Private) Limited SJV-0723-51 7611 0 Record the Sale against Invoice no: TCSAS-0723-13 Jhimpir Power (Private) Limited
50534 2023-24 Jul-2023 10/07/2023 Sales Tax Payable SJV-0723-51 0 1161 Record the Sale against Invoice no: TCSAS-0723-13 Jhimpir Power (Private) Limited
50535 2023-24 Jul-2023 10/07/2023 Sales Revenue (TCSS) SJV-0723-51 0 6450 Record the Sale against Invoice no: TCSAS-0723-13 Jhimpir Power (Private) Limited
50539 2023-24 Jul-2023 13/07/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0723-52 299130 0 Record the Sale against Invoice no: TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50540 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-52 0 45630 Record the Sale against Invoice no: TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50541 2023-24 Jul-2023 13/07/2023 Sales Revenue (TCSS) SJV-0723-52 0 253500 Record the Sale against Invoice no: TCSAS-0723-27 Sicpa Ink Pakistan Pvt Ltd
50545 2023-24 Jul-2023 17/07/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0723-53 99710 0 Record the Sale against Invoice no: TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50546 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-53 0 15210 Record the Sale against Invoice no: TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50547 2023-24 Jul-2023 17/07/2023 Sales Revenue (TCSS) SJV-0723-53 0 84500 Record the Sale against Invoice no: TCSAS-0723-34 Sicpa Ink Pakistan Pvt Ltd
50559 2023-24 Jul-2023 21/07/2023 D&B Pakistan Pvt. Ltd. SJV-0723-54 7920 0 Record the Sale against Invoice no: CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50560 2023-24 Jul-2023 21/07/2023 Sales Tax Payable SJV-0723-54 0 0 Record the Sale against Invoice no: CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50561 2023-24 Jul-2023 21/07/2023 Sales Revenue (CSS) SJV-0723-54 0 7920 Record the Sale against Invoice no: CSaS-0723-40 D&B Pakistan Pvt. Ltd.
50565 2023-24 Jul-2023 18/07/2023 Crown Group of Companies SJV-0723-55 25200 0 Record the Sale against Invoice no: CSaS-0723-28 Crown Group of Companies
50566 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-55 0 0 Record the Sale against Invoice no: CSaS-0723-28 Crown Group of Companies
50567 2023-24 Jul-2023 18/07/2023 Sales Revenue (CSS) SJV-0723-55 0 25200 Record the Sale against Invoice no: CSaS-0723-28 Crown Group of Companies
50571 2023-24 Jul-2023 18/07/2023 Crown Group of Companies SJV-0723-56 10579.984 0 Record the Sale against Invoice no: CSaS-0723-29 Crown Group of Companies
50572 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-56 0 0 Record the Sale against Invoice no: CSaS-0723-29 Crown Group of Companies
50573 2023-24 Jul-2023 18/07/2023 Sales Revenue (CSS) SJV-0723-56 0 10579.984 Record the Sale against Invoice no: CSaS-0723-29 Crown Group of Companies
50577 2023-24 Jul-2023 17/07/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0723-57 12500 0 Record the Sale against Invoice no: CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50578 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-57 0 0 Record the Sale against Invoice no: CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50579 2023-24 Jul-2023 17/07/2023 Sales Revenue (CSS) SJV-0723-57 0 12500 Record the Sale against Invoice no: CSaS-0723-22 Oxford University Press Pakistan (SMC-Private) Ltd
50583 2023-24 Jul-2023 15/07/2023 Gerrys International SJV-0723-58 94131.2 0 Record the Sale against Invoice no: TCSAS-0723-32 Gerrys International
50584 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-58 0 14359.2 Record the Sale against Invoice no: TCSAS-0723-32 Gerrys International
50585 2023-24 Jul-2023 15/07/2023 Sales Revenue (TCSS) SJV-0723-58 0 79772 Record the Sale against Invoice no: TCSAS-0723-32 Gerrys International
50590 2023-24 Jul-2023 17/07/2023 EFG Hermes Pakistan Limited SJV-0723-59 26125.2 0 Record the Sale against Invoice no: TCSAS-0723-36 EFG Hermes Pakistan Limited
50591 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-59 0 3985.2 Record the Sale against Invoice no: TCSAS-0723-36 EFG Hermes Pakistan Limited
50592 2023-24 Jul-2023 17/07/2023 Sales Revenue (TCSS) SJV-0723-59 0 22140 Record the Sale against Invoice no: TCSAS-0723-36 EFG Hermes Pakistan Limited
50597 2023-24 Jul-2023 22/07/2023 Hands Pakistan SJV-0723-60 14800 0 Record the Sale against Invoice no: CSaS-0723-34 Hands Pakistan
50598 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-60 0 0 Record the Sale against Invoice no: CSaS-0723-34 Hands Pakistan
50599 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-60 0 14800 Record the Sale against Invoice no: CSaS-0723-34 Hands Pakistan
50603 2023-24 Jul-2023 19/07/2023 Deewan Farooque Motors SJV-0723-61 5699.4 0 Record the Sale against Invoice no: TCSAS-0723-43 Deewan Farooque Motors
50604 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-61 0 869.4 Record the Sale against Invoice no: TCSAS-0723-43 Deewan Farooque Motors
50605 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-61 0 4830 Record the Sale against Invoice no: TCSAS-0723-43 Deewan Farooque Motors
50610 2023-24 Jul-2023 15/07/2023 Accrescent Engineers Pvt. Ltd. SJV-0723-62 32060 0 Record the Sale against Invoice no: TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50611 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-62 0 4890 Record the Sale against Invoice no: TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50612 2023-24 Jul-2023 15/07/2023 Sales Revenue (TCSS) SJV-0723-62 0 27170 Record the Sale against Invoice no: TCSAS-0723-30 Accrescent Engineers Pvt. Ltd.
50616 2023-24 Jul-2023 21/07/2023 ICMAP SJV-0723-63 1500 0 Record the Sale against Invoice no: CSaS-0723-39 ICMAP
50617 2023-24 Jul-2023 21/07/2023 Sales Tax Payable SJV-0723-63 0 0 Record the Sale against Invoice no: CSaS-0723-39 ICMAP
50618 2023-24 Jul-2023 21/07/2023 Sales Revenue (CSS) SJV-0723-63 0 1500 Record the Sale against Invoice no: CSaS-0723-39 ICMAP
50622 2023-24 Jul-2023 19/07/2023 Jubilee Life Insurance Co. Ltd. SJV-0723-64 4620 0 Record the Sale against Invoice no: CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50623 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-64 0 0 Record the Sale against Invoice no: CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50624 2023-24 Jul-2023 19/07/2023 Sales Revenue (CSS) SJV-0723-64 0 4620 Record the Sale against Invoice no: CSaS-0723-30 Jubilee Life Insurance Co. Ltd.
50628 2023-24 Jul-2023 20/07/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0723-65 46200 0 Record the Sale against Invoice no: CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50629 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-65 0 0 Record the Sale against Invoice no: CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50630 2023-24 Jul-2023 20/07/2023 Sales Revenue (CSS) SJV-0723-65 0 46200 Record the Sale against Invoice no: CSaS-0723-37 Oxford University Press Pakistan (SMC-Private) Ltd
50634 2023-24 Jul-2023 18/07/2023 AJ Mirza Pharma Pvt. Ltd SJV-0723-66 15270 0 Record the Sale against Invoice no: CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50635 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-66 0 0 Record the Sale against Invoice no: CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50636 2023-24 Jul-2023 18/07/2023 Sales Revenue (CSS) SJV-0723-66 0 15270 Record the Sale against Invoice no: CSaS-0723-26 AJ Mirza Pharma Pvt. Ltd
50640 2023-24 Jul-2023 22/07/2023 Karachi Gymkhana SJV-0723-67 2520 0 Record the Sale against Invoice no: CSaS-0723-41 Karachi Gymkhana
50641 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-67 0 0 Record the Sale against Invoice no: CSaS-0723-41 Karachi Gymkhana
50642 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-67 0 2520 Record the Sale against Invoice no: CSaS-0723-41 Karachi Gymkhana
50646 2023-24 Jul-2023 17/07/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0723-68 9750 0 Record the Sale against Invoice no: CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50647 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-68 0 0 Record the Sale against Invoice no: CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50648 2023-24 Jul-2023 17/07/2023 Sales Revenue (CSS) SJV-0723-68 0 9750 Record the Sale against Invoice no: CSaS-0723-24 Oxford University Press Pakistan (SMC-Private) Ltd
50652 2023-24 Jul-2023 18/07/2023 Adamjee Enterprises SJV-0723-69 58052 0 Record the Sale against Invoice no: CSaS-0723-27 Adamjee Enterprises
50653 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-69 0 0 Record the Sale against Invoice no: CSaS-0723-27 Adamjee Enterprises
50654 2023-24 Jul-2023 18/07/2023 Sales Revenue (CSS) SJV-0723-69 0 58052 Record the Sale against Invoice no: CSaS-0723-27 Adamjee Enterprises
50658 2023-24 Jul-2023 20/07/2023 Multinet Pakistan Pvt. Ltd. SJV-0723-70 60733.4 0 Record the Sale against Invoice no: TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50659 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-70 0 9263.4 Record the Sale against Invoice no: TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50660 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-70 0 51470 Record the Sale against Invoice no: TCSAS-0723-48 Multinet Pakistan Pvt. Ltd.
50665 2023-24 Jul-2023 20/07/2023 Karachi Gymkhana SJV-0723-71 60520 0 Record the Sale against Invoice no: CSaS-0723-38 Karachi Gymkhana
50666 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-71 0 0 Record the Sale against Invoice no: CSaS-0723-38 Karachi Gymkhana
50667 2023-24 Jul-2023 20/07/2023 Sales Revenue (CSS) SJV-0723-71 0 60520 Record the Sale against Invoice no: CSaS-0723-38 Karachi Gymkhana
50671 2023-24 Jul-2023 18/07/2023 Faisal Spinning Ltd SJV-0723-72 9345.6 0 Record the Sale against Invoice no: TCSAS-0723-37 Faisal Spinning Ltd
50672 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-72 0 1425.6 Record the Sale against Invoice no: TCSAS-0723-37 Faisal Spinning Ltd
50673 2023-24 Jul-2023 18/07/2023 Sales Revenue (TCSS) SJV-0723-72 0 7920 Record the Sale against Invoice no: TCSAS-0723-37 Faisal Spinning Ltd
50677 2023-24 Jul-2023 23/07/2023 Hands Pakistan SJV-0723-73 9300 0 Record the Sale against Invoice no: CSaS-0723-36 Hands Pakistan
50678 2023-24 Jul-2023 23/07/2023 Sales Tax Payable SJV-0723-73 0 0 Record the Sale against Invoice no: CSaS-0723-36 Hands Pakistan
50679 2023-24 Jul-2023 23/07/2023 Sales Revenue (CSS) SJV-0723-73 0 9300 Record the Sale against Invoice no: CSaS-0723-36 Hands Pakistan
50683 2023-24 Jul-2023 22/07/2023 Hands Pakistan SJV-0723-74 35740 0 Record the Sale against Invoice no: CSaS-0723-33 Hands Pakistan
50684 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-74 0 0 Record the Sale against Invoice no: CSaS-0723-33 Hands Pakistan
50685 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-74 0 35740 Record the Sale against Invoice no: CSaS-0723-33 Hands Pakistan
50690 2023-24 Jul-2023 22/07/2023 Hands Pakistan SJV-0723-75 8460 0 Record the Sale against Invoice no: CSaS-0723-35 Hands Pakistan
50691 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-75 0 0 Record the Sale against Invoice no: CSaS-0723-35 Hands Pakistan
50692 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-75 0 8460 Record the Sale against Invoice no: CSaS-0723-35 Hands Pakistan
50696 2023-24 Jul-2023 17/07/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0723-76 2450 0 Record the Sale against Invoice no: CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50697 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-76 0 0 Record the Sale against Invoice no: CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50698 2023-24 Jul-2023 17/07/2023 Sales Revenue (CSS) SJV-0723-76 0 2450 Record the Sale against Invoice no: CSaS-0723-23 Oxford University Press Pakistan (SMC-Private) Ltd
50702 2023-24 Jul-2023 17/07/2023 AJ Mirza Pharma Pvt. Ltd SJV-0723-77 60680 0 Record the Sale against Invoice no: CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50703 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-77 0 0 Record the Sale against Invoice no: CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50704 2023-24 Jul-2023 17/07/2023 Sales Revenue (CSS) SJV-0723-77 0 60680 Record the Sale against Invoice no: CSaS-0723-25 AJ Mirza Pharma Pvt. Ltd
50709 2023-24 Jul-2023 15/07/2023 Accrescent Engineers Pvt. Ltd. SJV-0723-78 12746 0 Record the Sale against Invoice no: TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50710 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-78 0 1944 Record the Sale against Invoice no: TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50711 2023-24 Jul-2023 15/07/2023 Sales Revenue (TCSS) SJV-0723-78 0 10802 Record the Sale against Invoice no: TCSAS-0723-31 Accrescent Engineers Pvt. Ltd.
50716 2023-24 Jul-2023 03/07/2023 Television Media Network Pvt. Ltd. SJV-0723-79 43172 0 Record the Sale against Invoice no: CSaS-0723-1 Television Media Network Pvt. Ltd.
50717 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-79 0 0 Record the Sale against Invoice no: CSaS-0723-1 Television Media Network Pvt. Ltd.
50718 2023-24 Jul-2023 03/07/2023 Sales Revenue (CSS) SJV-0723-79 0 43172 Record the Sale against Invoice no: CSaS-0723-1 Television Media Network Pvt. Ltd.
50755 2023-24 Jul-2023 22/07/2023 Advans Pakistan Microfinance Bank SJV-0723-80 4400 0 Record the Sale against Invoice no: IOS-0723-3 Advans Pakistan Microfinance Bank
50756 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-80 0 0 Record the Sale against Invoice no: IOS-0723-3 Advans Pakistan Microfinance Bank
50757 2023-24 Jul-2023 22/07/2023 Sales Revenue (IOS) SJV-0723-80 0 4400 Record the Sale against Invoice no: IOS-0723-3 Advans Pakistan Microfinance Bank
50761 2023-24 Jul-2023 22/07/2023 Advans Pakistan Microfinance Bank SJV-0723-81 4400 0 Record the Sale against Invoice no: IOS-0723-2 Advans Pakistan Microfinance Bank
50762 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-81 0 0 Record the Sale against Invoice no: IOS-0723-2 Advans Pakistan Microfinance Bank
50763 2023-24 Jul-2023 22/07/2023 Sales Revenue (IOS) SJV-0723-81 0 4400 Record the Sale against Invoice no: IOS-0723-2 Advans Pakistan Microfinance Bank
50767 2023-24 Jul-2023 22/07/2023 Advans Pakistan Microfinance Bank SJV-0723-82 4400 0 Record the Sale against Invoice no: IOS-0723-1 Advans Pakistan Microfinance Bank
50768 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-82 0 0 Record the Sale against Invoice no: IOS-0723-1 Advans Pakistan Microfinance Bank
50769 2023-24 Jul-2023 22/07/2023 Sales Revenue (IOS) SJV-0723-82 0 4400 Record the Sale against Invoice no: IOS-0723-1 Advans Pakistan Microfinance Bank
50773 2023-24 Jul-2023 21/07/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0723-83 99710 0 Record the Sale against Invoice no: TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50774 2023-24 Jul-2023 21/07/2023 Sales Tax Payable SJV-0723-83 0 15210 Record the Sale against Invoice no: TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50775 2023-24 Jul-2023 21/07/2023 Sales Revenue (TCSS) SJV-0723-83 0 84500 Record the Sale against Invoice no: TCSAS-0723-51 Sicpa Ink Pakistan Pvt Ltd
50779 2023-24 Jul-2023 20/07/2023 Tata Best Foods Ltd SJV-0723-84 8938.5 0 Record the Sale against Invoice no: TCSAS-0723-46 Tata Best Foods Ltd
50780 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-84 0 1363.5 Record the Sale against Invoice no: TCSAS-0723-46 Tata Best Foods Ltd
50781 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-84 0 7575 Record the Sale against Invoice no: TCSAS-0723-46 Tata Best Foods Ltd
50785 2023-24 Jul-2023 20/07/2023 Tata Best Foods Ltd SJV-0723-85 14897.5 0 Record the Sale against Invoice no: TCSAS-0723-45 Tata Best Foods Ltd
50786 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-85 0 2272.5 Record the Sale against Invoice no: TCSAS-0723-45 Tata Best Foods Ltd
50787 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-85 0 12625 Record the Sale against Invoice no: TCSAS-0723-45 Tata Best Foods Ltd
50791 2023-24 Jul-2023 20/07/2023 Tata Best Foods Ltd SJV-0723-86 2832 0 Record the Sale against Invoice no: TCSAS-0723-44 Tata Best Foods Ltd
50792 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-86 0 432 Record the Sale against Invoice no: TCSAS-0723-44 Tata Best Foods Ltd
50793 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-86 0 2400 Record the Sale against Invoice no: TCSAS-0723-44 Tata Best Foods Ltd
50797 2023-24 Jul-2023 20/07/2023 Tata Best Foods Ltd SJV-0723-87 11918 0 Record the Sale against Invoice no: TCSAS-0723-47 Tata Best Foods Ltd
50798 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-87 0 1818 Record the Sale against Invoice no: TCSAS-0723-47 Tata Best Foods Ltd
50799 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-87 0 10100 Record the Sale against Invoice no: TCSAS-0723-47 Tata Best Foods Ltd
50803 2023-24 Jul-2023 20/07/2023 Tata Textile Mills Limited SJV-0723-88 211279 0 Record the Sale against Invoice no: TCSAS-0723-49 Tata Textile Mills Limited
50804 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-88 0 32229 Record the Sale against Invoice no: TCSAS-0723-49 Tata Textile Mills Limited
50805 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-88 0 179050 Record the Sale against Invoice no: TCSAS-0723-49 Tata Textile Mills Limited
50809 2023-24 Jul-2023 25/07/2023 Tata Textile Mills Limited SJV-0723-89 3363 0 Record the Sale against Invoice no: TCSAS-0723-62 Tata Textile Mills Limited
50810 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-89 0 513 Record the Sale against Invoice no: TCSAS-0723-62 Tata Textile Mills Limited
50811 2023-24 Jul-2023 25/07/2023 Sales Revenue (TCSS) SJV-0723-89 0 2850 Record the Sale against Invoice no: TCSAS-0723-62 Tata Textile Mills Limited
50869 2023-24 Jul-2023 22/07/2023 Hands Pakistan SJV-0723-90 58749 0 Record the Sale against Invoice no: CSaS-0723-32 Hands Pakistan
50870 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-90 0 0 Record the Sale against Invoice no: CSaS-0723-32 Hands Pakistan
50871 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-90 0 58749 Record the Sale against Invoice no: CSaS-0723-32 Hands Pakistan
50876 2023-24 Jul-2023 19/07/2023 Accrescent Engineers Pvt. Ltd. SJV-0723-91 84145.8 0 Record the Sale against Invoice no: TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50877 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-91 0 12835.8 Record the Sale against Invoice no: TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50878 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-91 0 71310 Record the Sale against Invoice no: TCSAS-0723-42 Accrescent Engineers Pvt. Ltd.
50883 2023-24 Jul-2023 22/07/2023 Hands Pakistan SJV-0723-92 6500 0 Record the Sale against Invoice no: CSaS-0723-31 Hands Pakistan
50884 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-92 0 0 Record the Sale against Invoice no: CSaS-0723-31 Hands Pakistan
50885 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-92 0 6500 Record the Sale against Invoice no: CSaS-0723-31 Hands Pakistan
50889 2023-24 Jul-2023 19/07/2023 Al Muqeet Textile Pvt. Ltd. SJV-0723-93 3894 0 Record the Sale against Invoice no: TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50890 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-93 0 594 Record the Sale against Invoice no: TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50891 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-93 0 3300 Record the Sale against Invoice no: TCSAS-0723-41 Al Muqeet Textile Pvt. Ltd.
50895 2023-24 Jul-2023 24/07/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0723-94 8260 0 Record the Sale against Invoice no: TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50896 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-94 0 1260 Record the Sale against Invoice no: TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50897 2023-24 Jul-2023 24/07/2023 Sales Revenue (TCSS) SJV-0723-94 0 7000 Record the Sale against Invoice no: TCSAS-0723-59 Pacific Delta Shipping Pvt. Ltd.
50901 2023-24 Jul-2023 24/07/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-0723-95 22700 0 Record the Sale against Invoice no: CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50902 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-95 0 0 Record the Sale against Invoice no: CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50903 2023-24 Jul-2023 24/07/2023 Sales Revenue (CSS) SJV-0723-95 0 22700 Record the Sale against Invoice no: CSaS-0723-44 Independent Newspaper Corporation Pvt. Ltd.
50910 2023-24 Jul-2023 24/07/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-0723-96 2800 0 Record the Sale against Invoice no: CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50911 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-96 0 0 Record the Sale against Invoice no: CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50912 2023-24 Jul-2023 24/07/2023 Sales Revenue (CSS) SJV-0723-96 0 2800 Record the Sale against Invoice no: CSaS-0723-45 Independent Newspaper Corporation Pvt. Ltd.
50913 2023-24 Jul-2023 25/07/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0723-97 7080 0 Record the Sale against Invoice no: TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50914 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-97 0 1080 Record the Sale against Invoice no: TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50915 2023-24 Jul-2023 25/07/2023 Sales Revenue (TCSS) SJV-0723-97 0 6000 Record the Sale against Invoice no: TCSAS-0723-65 Pacific Delta Shipping Pvt. Ltd.
50919 2023-24 Jul-2023 20/07/2023 Tabba Heart Institute SJV-0723-98 615000 0 Record the Sale against Invoice no: TCSAS-0723-50 Tabba Heart Institute
50920 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-98 0 0 Record the Sale against Invoice no: TCSAS-0723-50 Tabba Heart Institute
50921 2023-24 Jul-2023 20/07/2023 Sales Revenue (TCSS) SJV-0723-98 0 615000 Record the Sale against Invoice no: TCSAS-0723-50 Tabba Heart Institute
50925 2023-24 Jul-2023 11/07/2023 CSS Stationary Outlet No.1 SJV-0723-99 20605 0 Record the Sale against Invoice no: COSOn1-0723-8 CSS Stationary Outlet No.1
50926 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-99 0 0 Record the Sale against Invoice no: COSOn1-0723-8 CSS Stationary Outlet No.1
50927 2023-24 Jul-2023 11/07/2023 Sales Revenue (Shop-1) SJV-0723-99 0 20605 Record the Sale against Invoice no: COSOn1-0723-8 CSS Stationary Outlet No.1
50931 2023-24 Jul-2023 12/07/2023 CSS Stationary Outlet No.1 SJV-0723-100 9600 0 Record the Sale against Invoice no: COSOn1-0723-9 CSS Stationary Outlet No.1
50932 2023-24 Jul-2023 12/07/2023 Sales Tax Payable SJV-0723-100 0 0 Record the Sale against Invoice no: COSOn1-0723-9 CSS Stationary Outlet No.1
50933 2023-24 Jul-2023 12/07/2023 Sales Revenue (Shop-1) SJV-0723-100 0 9600 Record the Sale against Invoice no: COSOn1-0723-9 CSS Stationary Outlet No.1
50937 2023-24 Jul-2023 13/07/2023 CSS Stationary Outlet No.1 SJV-0723-101 8440 0 Record the Sale against Invoice no: COSOn1-0723-10 CSS Stationary Outlet No.1
50938 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-101 0 0 Record the Sale against Invoice no: COSOn1-0723-10 CSS Stationary Outlet No.1
50939 2023-24 Jul-2023 13/07/2023 Sales Revenue (Shop-1) SJV-0723-101 0 8440 Record the Sale against Invoice no: COSOn1-0723-10 CSS Stationary Outlet No.1
50943 2023-24 Jul-2023 14/07/2023 CSS Stationary Outlet No.1 SJV-0723-102 23650 0 Record the Sale against Invoice no: COSOn1-0723-11 CSS Stationary Outlet No.1
50944 2023-24 Jul-2023 14/07/2023 Sales Tax Payable SJV-0723-102 0 0 Record the Sale against Invoice no: COSOn1-0723-11 CSS Stationary Outlet No.1
50945 2023-24 Jul-2023 14/07/2023 Sales Revenue (Shop-1) SJV-0723-102 0 23650 Record the Sale against Invoice no: COSOn1-0723-11 CSS Stationary Outlet No.1
50949 2023-24 Jul-2023 15/07/2023 CSS Stationary Outlet No.1 SJV-0723-103 12495 0 Record the Sale against Invoice no: COSOn1-0723-12 CSS Stationary Outlet No.1
50950 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-103 0 0 Record the Sale against Invoice no: COSOn1-0723-12 CSS Stationary Outlet No.1
50951 2023-24 Jul-2023 15/07/2023 Sales Revenue (Shop-1) SJV-0723-103 0 12495 Record the Sale against Invoice no: COSOn1-0723-12 CSS Stationary Outlet No.1
50955 2023-24 Jul-2023 17/07/2023 CSS Stationary Outlet No.1 SJV-0723-104 6280 0 Record the Sale against Invoice no: COSOn1-0723-13 CSS Stationary Outlet No.1
50956 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-104 0 0 Record the Sale against Invoice no: COSOn1-0723-13 CSS Stationary Outlet No.1
50957 2023-24 Jul-2023 17/07/2023 Sales Revenue (Shop-1) SJV-0723-104 0 6280 Record the Sale against Invoice no: COSOn1-0723-13 CSS Stationary Outlet No.1
50961 2023-24 Jul-2023 18/07/2023 CSS Stationary Outlet No.1 SJV-0723-105 7790 0 Record the Sale against Invoice no: COSOn1-0723-14 CSS Stationary Outlet No.1
50962 2023-24 Jul-2023 18/07/2023 Sales Tax Payable SJV-0723-105 0 0 Record the Sale against Invoice no: COSOn1-0723-14 CSS Stationary Outlet No.1
50963 2023-24 Jul-2023 18/07/2023 Sales Revenue (Shop-1) SJV-0723-105 0 7790 Record the Sale against Invoice no: COSOn1-0723-14 CSS Stationary Outlet No.1
50967 2023-24 Jul-2023 19/07/2023 CSS Stationary Outlet No.1 SJV-0723-106 4630 0 Record the Sale against Invoice no: COSOn1-0723-15 CSS Stationary Outlet No.1
50968 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-106 0 0 Record the Sale against Invoice no: COSOn1-0723-15 CSS Stationary Outlet No.1
50969 2023-24 Jul-2023 19/07/2023 Sales Revenue (Shop-1) SJV-0723-106 0 4630 Record the Sale against Invoice no: COSOn1-0723-15 CSS Stationary Outlet No.1
50973 2023-24 Jul-2023 20/07/2023 CSS Stationary Outlet No.1 SJV-0723-107 13885 0 Record the Sale against Invoice no: COSOn1-0723-16 CSS Stationary Outlet No.1
50974 2023-24 Jul-2023 20/07/2023 Sales Tax Payable SJV-0723-107 0 0 Record the Sale against Invoice no: COSOn1-0723-16 CSS Stationary Outlet No.1
50975 2023-24 Jul-2023 20/07/2023 Sales Revenue (Shop-1) SJV-0723-107 0 13885 Record the Sale against Invoice no: COSOn1-0723-16 CSS Stationary Outlet No.1
50979 2023-24 Jul-2023 21/07/2023 CSS Stationary Outlet No.1 SJV-0723-108 3715 0 Record the Sale against Invoice no: COSOn1-0723-17 CSS Stationary Outlet No.1
50980 2023-24 Jul-2023 21/07/2023 Sales Tax Payable SJV-0723-108 0 0 Record the Sale against Invoice no: COSOn1-0723-17 CSS Stationary Outlet No.1
50981 2023-24 Jul-2023 21/07/2023 Sales Revenue (Shop-1) SJV-0723-108 0 3715 Record the Sale against Invoice no: COSOn1-0723-17 CSS Stationary Outlet No.1
50985 2023-24 Jul-2023 22/07/2023 CSS Stationary Outlet No.1 SJV-0723-109 13680 0 Record the Sale against Invoice no: COSOn1-0723-18 CSS Stationary Outlet No.1
50986 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-109 0 0 Record the Sale against Invoice no: COSOn1-0723-18 CSS Stationary Outlet No.1
50987 2023-24 Jul-2023 22/07/2023 Sales Revenue (Shop-1) SJV-0723-109 0 13680 Record the Sale against Invoice no: COSOn1-0723-18 CSS Stationary Outlet No.1
50991 2023-24 Jul-2023 24/07/2023 CSS Stationary Outlet No.1 SJV-0723-110 5090 0 Record the Sale against Invoice no: COSOn1-0723-19 CSS Stationary Outlet No.1
50992 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-110 0 0 Record the Sale against Invoice no: COSOn1-0723-19 CSS Stationary Outlet No.1
50993 2023-24 Jul-2023 24/07/2023 Sales Revenue (Shop-1) SJV-0723-110 0 5090 Record the Sale against Invoice no: COSOn1-0723-19 CSS Stationary Outlet No.1
50997 2023-24 Jul-2023 25/07/2023 CSS Stationary Outlet No.1 SJV-0723-111 5160 0 Record the Sale against Invoice no: COSOn1-0723-20 CSS Stationary Outlet No.1
50998 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-111 0 0 Record the Sale against Invoice no: COSOn1-0723-20 CSS Stationary Outlet No.1
50999 2023-24 Jul-2023 25/07/2023 Sales Revenue (Shop-1) SJV-0723-111 0 5160 Record the Sale against Invoice no: COSOn1-0723-20 CSS Stationary Outlet No.1
51003 2023-24 Jul-2023 26/07/2023 CSS Stationary Outlet No.1 SJV-0723-112 4820 0 Record the Sale against Invoice no: COSOn1-0723-21 CSS Stationary Outlet No.1
51004 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-112 0 0 Record the Sale against Invoice no: COSOn1-0723-21 CSS Stationary Outlet No.1
51005 2023-24 Jul-2023 26/07/2023 Sales Revenue (Shop-1) SJV-0723-112 0 4820 Record the Sale against Invoice no: COSOn1-0723-21 CSS Stationary Outlet No.1
51079 2023-24 Jul-2023 26/07/2023 Medical Supply Corporation SJV-0723-113 138060 0 Record the Sale against Invoice no: TCSAS-0723-68 Medical Supply Corporation
51080 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-113 0 21060 Record the Sale against Invoice no: TCSAS-0723-68 Medical Supply Corporation
51081 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-113 0 117000 Record the Sale against Invoice no: TCSAS-0723-68 Medical Supply Corporation
51085 2023-24 Jul-2023 26/07/2023 Medical Supply Corporation SJV-0723-114 47200 0 Record the Sale against Invoice no: TCSAS-0723-67 Medical Supply Corporation
51086 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-114 0 7200 Record the Sale against Invoice no: TCSAS-0723-67 Medical Supply Corporation
51087 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-114 0 40000 Record the Sale against Invoice no: TCSAS-0723-67 Medical Supply Corporation
51091 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-115 110731.2 0 Record the Sale against Invoice no: TCSAS-0723-54 Bhanero Textile Mills Ltd
51092 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-115 0 16891.2 Record the Sale against Invoice no: TCSAS-0723-54 Bhanero Textile Mills Ltd
51093 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-115 0 93840 Record the Sale against Invoice no: TCSAS-0723-54 Bhanero Textile Mills Ltd
51098 2023-24 Jul-2023 24/07/2023 Gerrys Dnata SJV-0723-116 48144 0 Record the Sale against Invoice no: TCSAS-0723-52 Gerrys Dnata
51099 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-116 0 7344 Record the Sale against Invoice no: TCSAS-0723-52 Gerrys Dnata
51100 2023-24 Jul-2023 24/07/2023 Sales Revenue (TCSS) SJV-0723-116 0 40800 Record the Sale against Invoice no: TCSAS-0723-52 Gerrys Dnata
51104 2023-24 Jul-2023 26/07/2023 UBL Funds Managers Ltd. SJV-0723-117 51364.2 0 Record the Sale against Invoice no: TCSAS-0723-66 UBL Funds Managers Ltd.
51105 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-117 0 7834.2 Record the Sale against Invoice no: TCSAS-0723-66 UBL Funds Managers Ltd.
51106 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-117 0 43530 Record the Sale against Invoice no: TCSAS-0723-66 UBL Funds Managers Ltd.
51111 2023-24 Jul-2023 24/07/2023 Karachi Gymkhana SJV-0723-118 5890 0 Record the Sale against Invoice no: CSaS-0723-46 Karachi Gymkhana
51112 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-118 0 0 Record the Sale against Invoice no: CSaS-0723-46 Karachi Gymkhana
51113 2023-24 Jul-2023 24/07/2023 Sales Revenue (CSS) SJV-0723-118 0 5890 Record the Sale against Invoice no: CSaS-0723-46 Karachi Gymkhana
51122 2023-24 Jul-2023 24/07/2023 Pak Oman Asset Management Company Ltd. SJV-0723-119 29028 0 Record the Sale against Invoice no: TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51123 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-119 0 4428 Record the Sale against Invoice no: TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51124 2023-24 Jul-2023 24/07/2023 Sales Revenue (TCSS) SJV-0723-119 0 24600 Record the Sale against Invoice no: TCSAS-0723-60 Pak Oman Asset Management Company Ltd.
51131 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-120 750 0 Record the Sale against Invoice no: TCSAS-0723-57 Bhanero Textile Mills Ltd
51132 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-120 0 0 Record the Sale against Invoice no: TCSAS-0723-57 Bhanero Textile Mills Ltd
51133 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-120 0 750 Record the Sale against Invoice no: TCSAS-0723-57 Bhanero Textile Mills Ltd
51137 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-121 3840 0 Record the Sale against Invoice no: TCSAS-0723-56 Bhanero Textile Mills Ltd
51138 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-121 0 0 Record the Sale against Invoice no: TCSAS-0723-56 Bhanero Textile Mills Ltd
51139 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-121 0 3840 Record the Sale against Invoice no: TCSAS-0723-56 Bhanero Textile Mills Ltd
51143 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-122 84063.2 0 Record the Sale against Invoice no: TCSAS-0723-53 Bhanero Textile Mills Ltd
51144 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-122 0 12823.2 Record the Sale against Invoice no: TCSAS-0723-53 Bhanero Textile Mills Ltd
51145 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-122 0 71240 Record the Sale against Invoice no: TCSAS-0723-53 Bhanero Textile Mills Ltd
51153 2023-24 Jul-2023 19/07/2023 Specialized Autoparts Industries Pvt. Ltd. SJV-0723-123 7020.7 0 Record the Sale against Invoice no: TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51154 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-123 0 1069.7 Record the Sale against Invoice no: TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51155 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-123 0 5951 Record the Sale against Invoice no: TCSAS-0723-39 Specialized Autoparts Industries Pvt. Ltd.
51156 2023-24 Jul-2023 19/07/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-0723-124 10310.62 0 Record the Sale against Invoice no: TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51157 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-124 0 1572.62 Record the Sale against Invoice no: TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51158 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-124 0 8738 Record the Sale against Invoice no: TCSAS-0723-38 Multiple Autoparts Industries Pvt. Ltd.
51163 2023-24 Jul-2023 19/07/2023 Loads Ltd. SJV-0723-125 16511.64 0 Record the Sale against Invoice no: TCSAS-0723-40 Loads Ltd.
51164 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-125 0 2519.64 Record the Sale against Invoice no: TCSAS-0723-40 Loads Ltd.
51165 2023-24 Jul-2023 19/07/2023 Sales Revenue (TCSS) SJV-0723-125 0 13992 Record the Sale against Invoice no: TCSAS-0723-40 Loads Ltd.
51170 2023-24 Jul-2023 24/07/2023 Phoenix Armour Pvt. Ltd. SJV-0723-126 7260 0 Record the Sale against Invoice no: CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51171 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-126 0 0 Record the Sale against Invoice no: CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51172 2023-24 Jul-2023 24/07/2023 Sales Revenue (CSS) SJV-0723-126 0 7260 Record the Sale against Invoice no: CSaS-0723-43 Phoenix Armour Pvt. Ltd.
51176 2023-24 Jul-2023 17/07/2023 Medical Supply Corporation SJV-0723-127 150096 0 Record the Sale against Invoice no: TCSAS-0723-35 Medical Supply Corporation
51177 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-127 0 22896 Record the Sale against Invoice no: TCSAS-0723-35 Medical Supply Corporation
51178 2023-24 Jul-2023 17/07/2023 Sales Revenue (TCSS) SJV-0723-127 0 127200 Record the Sale against Invoice no: TCSAS-0723-35 Medical Supply Corporation
51183 2023-24 Jul-2023 24/07/2023 Crescent Steel and Allied Product Limited SJV-0723-128 31992.28 0 Record the Sale against Invoice no: TCSAS-0723-61 Crescent Steel and Allied Product Limited
51184 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-128 0 4880.28 Record the Sale against Invoice no: TCSAS-0723-61 Crescent Steel and Allied Product Limited
51185 2023-24 Jul-2023 24/07/2023 Sales Revenue (TCSS) SJV-0723-128 0 27112 Record the Sale against Invoice no: TCSAS-0723-61 Crescent Steel and Allied Product Limited
51190 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-129 21004 0 Record the Sale against Invoice no: TCSAS-0723-55 Bhanero Textile Mills Ltd
51191 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-129 0 3204 Record the Sale against Invoice no: TCSAS-0723-55 Bhanero Textile Mills Ltd
51192 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-129 0 17800 Record the Sale against Invoice no: TCSAS-0723-55 Bhanero Textile Mills Ltd
51234 2023-24 Jul-2023 26/07/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0723-130 4248 0 Record the Sale against Invoice no: TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51235 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-130 0 648 Record the Sale against Invoice no: TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51236 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-130 0 3600 Record the Sale against Invoice no: TCSAS-0723-70 Pacific Delta Shipping Pvt. Ltd.
51255 2023-24 Jul-2023 31/07/2023 Tata Textile Mills Limited SJV-0723-131 27966 0 Record the Sale against Invoice no: TCSAS-0723-75 Tata Textile Mills Limited
51256 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-131 0 4266 Record the Sale against Invoice no: TCSAS-0723-75 Tata Textile Mills Limited
51257 2023-24 Jul-2023 31/07/2023 Sales Revenue (TCSS) SJV-0723-131 0 23700 Record the Sale against Invoice no: TCSAS-0723-75 Tata Textile Mills Limited
51273 2023-24 Jul-2023 27/07/2023 CSS Stationary Outlet No.1 SJV-0723-132 2220 0 Record the Sale against Invoice no: COSOn1-0723-22 CSS Stationary Outlet No.1
51274 2023-24 Jul-2023 27/07/2023 Sales Tax Payable SJV-0723-132 0 0 Record the Sale against Invoice no: COSOn1-0723-22 CSS Stationary Outlet No.1
51275 2023-24 Jul-2023 27/07/2023 Sales Revenue (Shop-1) SJV-0723-132 0 2220 Record the Sale against Invoice no: COSOn1-0723-22 CSS Stationary Outlet No.1
51279 2023-24 Jul-2023 31/07/2023 CSS Stationary Outlet No.1 SJV-0723-133 3645 0 Record the Sale against Invoice no: COSOn1-0723-23 CSS Stationary Outlet No.1
51280 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-133 0 0 Record the Sale against Invoice no: COSOn1-0723-23 CSS Stationary Outlet No.1
51281 2023-24 Jul-2023 31/07/2023 Sales Revenue (Shop-1) SJV-0723-133 0 3645 Record the Sale against Invoice no: COSOn1-0723-23 CSS Stationary Outlet No.1
51365 2023-24 Jul-2023 31/07/2023 HAWA Energy Pvt. Limited SJV-0723-134 69254 0 Record the Sale against Invoice no: TCSAS-0723-72 HAWA Energy Pvt. Limited
51366 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-134 0 10564 Record the Sale against Invoice no: TCSAS-0723-72 HAWA Energy Pvt. Limited
51367 2023-24 Jul-2023 31/07/2023 Sales Revenue (TCSS) SJV-0723-134 0 58690 Record the Sale against Invoice no: TCSAS-0723-72 HAWA Energy Pvt. Limited
51372 2023-24 Jul-2023 31/07/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0723-135 17270 0 Record the Sale against Invoice no: CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51373 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-135 0 0 Record the Sale against Invoice no: CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51374 2023-24 Jul-2023 31/07/2023 Sales Revenue (CSS) SJV-0723-135 0 17270 Record the Sale against Invoice no: CSaS-0723-51 Automobile Corporation of Pakistan (PVT) Ltd
51379 2023-24 Jul-2023 25/07/2023 Artistic Garments Ind (AGI Denim) Pvt. Ltd. SJV-0723-136 1699.2 0 Record the Sale against Invoice no: TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51380 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-136 0 259.2 Record the Sale against Invoice no: TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51381 2023-24 Jul-2023 25/07/2023 Sales Revenue (TCSS) SJV-0723-136 0 1440 Record the Sale against Invoice no: TCSAS-0723-63 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51385 2023-24 Jul-2023 31/07/2023 People Steel Mills Limited SJV-0723-137 23816.4 0 Record the Sale against Invoice no: TCSAS-0723-73 People Steel Mills Limited
51386 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-137 0 3632.4 Record the Sale against Invoice no: TCSAS-0723-73 People Steel Mills Limited
51387 2023-24 Jul-2023 31/07/2023 Sales Revenue (TCSS) SJV-0723-137 0 20184 Record the Sale against Invoice no: TCSAS-0723-73 People Steel Mills Limited
51391 2023-24 Jul-2023 31/07/2023 ICMAP SJV-0723-138 44800 0 Record the Sale against Invoice no: CSaS-0723-50 ICMAP
51392 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-138 0 0 Record the Sale against Invoice no: CSaS-0723-50 ICMAP
51393 2023-24 Jul-2023 31/07/2023 Sales Revenue (CSS) SJV-0723-138 0 44800 Record the Sale against Invoice no: CSaS-0723-50 ICMAP
51397 2023-24 Jul-2023 31/07/2023 Tata Textile Mills Limited SJV-0723-139 10974 0 Record the Sale against Invoice no: TCSAS-0723-74 Tata Textile Mills Limited
51398 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-139 0 1674 Record the Sale against Invoice no: TCSAS-0723-74 Tata Textile Mills Limited
51399 2023-24 Jul-2023 31/07/2023 Sales Revenue (TCSS) SJV-0723-139 0 9300 Record the Sale against Invoice no: TCSAS-0723-74 Tata Textile Mills Limited
51403 2023-24 Jul-2023 25/07/2023 Artistic Garments Ind (AGI Denim) Pvt. Ltd. SJV-0723-140 2124 0 Record the Sale against Invoice no: TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51404 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-140 0 324 Record the Sale against Invoice no: TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51405 2023-24 Jul-2023 25/07/2023 Sales Revenue (TCSS) SJV-0723-140 0 1800 Record the Sale against Invoice no: TCSAS-0723-64 Artistic Garments Ind (AGI Denim) Pvt. Ltd.
51409 2023-24 Jul-2023 31/07/2023 Shaheen Insurance Company Ltd SJV-0723-141 8955 0 Record the Sale against Invoice no: CSaS-0723-48 Shaheen Insurance Company Ltd
51410 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-141 0 0 Record the Sale against Invoice no: CSaS-0723-48 Shaheen Insurance Company Ltd
51411 2023-24 Jul-2023 31/07/2023 Sales Revenue (CSS) SJV-0723-141 0 8955 Record the Sale against Invoice no: CSaS-0723-48 Shaheen Insurance Company Ltd
51416 2023-24 Jul-2023 25/07/2023 Jaag Broadcasting Systems (Pvt.) Limited SJV-0723-142 98210 0 Record the Sale against Invoice no: CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51417 2023-24 Jul-2023 25/07/2023 Sales Tax Payable SJV-0723-142 0 0 Record the Sale against Invoice no: CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51418 2023-24 Jul-2023 25/07/2023 Sales Revenue (CSS) SJV-0723-142 0 98210 Record the Sale against Invoice no: CSaS-0723-47 Jaag Broadcasting Systems (Pvt.) Limited
51423 2023-24 Jul-2023 26/07/2023 American Consulate General SJV-0723-143 220000 0 Record the Sale against Invoice no: TCSAS-0723-71 American Consulate General
51424 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-143 0 0 Record the Sale against Invoice no: TCSAS-0723-71 American Consulate General
51425 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-143 0 220000 Record the Sale against Invoice no: TCSAS-0723-71 American Consulate General
51432 2023-24 Jul-2023 31/07/2023 Project Implementation Managers Pvt. Ltd. (FM) SJV-0723-144 6600 0 Record the Sale against Invoice no: CSaS-0723-49 Project Implementation Managers Pvt. Ltd. (FM)
51433 2023-24 Jul-2023 31/07/2023 Sales Tax Payable SJV-0723-144 0 0 Record the Sale against Invoice no: CSaS-0723-49 Project Implementation Managers Pvt. Ltd. (FM)
51434 2023-24 Jul-2023 31/07/2023 Sales Revenue (CSS) SJV-0723-144 0 6600 Record the Sale against Invoice no: CSaS-0723-49 Project Implementation Managers Pvt. Ltd. (FM)
51537 2023-24 Aug-2023 04/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-1 29700 0 Record the Sale against Invoice no: CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51538 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-1 0 0 Record the Sale against Invoice no: CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51539 2023-24 Aug-2023 04/08/2023 Sales Revenue (CSS) SJV-0823-1 0 29700 Record the Sale against Invoice no: CSaS-0823-7 Oxford University Press Pakistan (SMC-Private) Ltd
51543 2023-24 Aug-2023 01/08/2023 Master Changan Motors Ltd. SJV-0823-2 4258.2 0 Record the Sale against Invoice no: TCSAS-0823-1 Master Changan Motors Ltd.
51544 2023-24 Aug-2023 01/08/2023 Sales Tax Payable SJV-0823-2 0 448.2 Record the Sale against Invoice no: TCSAS-0823-1 Master Changan Motors Ltd.
51545 2023-24 Aug-2023 01/08/2023 Sales Revenue (TCSS) SJV-0823-2 0 3810 Record the Sale against Invoice no: TCSAS-0823-1 Master Changan Motors Ltd.
51550 2023-24 Aug-2023 04/08/2023 Gerrys Dnata SJV-0823-3 45085.44 0 Record the Sale against Invoice no: TCSAS-0823-6 Gerrys Dnata
51551 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-3 0 6877.44 Record the Sale against Invoice no: TCSAS-0823-6 Gerrys Dnata
51552 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-3 0 38208 Record the Sale against Invoice no: TCSAS-0823-6 Gerrys Dnata
51553 2023-24 Aug-2023 04/08/2023 Gerrys Dnata SJV-0823-4 127440 0 Record the Sale against Invoice no: TCSAS-0823-7 Gerrys Dnata
51554 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-4 0 19440 Record the Sale against Invoice no: TCSAS-0823-7 Gerrys Dnata
51555 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-4 0 108000 Record the Sale against Invoice no: TCSAS-0823-7 Gerrys Dnata
51562 2023-24 Aug-2023 01/08/2023 Pearl Energy Solution (Pvt) Ltd SJV-0823-5 10450 0 Record the Sale against Invoice no: CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51563 2023-24 Aug-2023 01/08/2023 Sales Tax Payable SJV-0823-5 0 0 Record the Sale against Invoice no: CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51564 2023-24 Aug-2023 01/08/2023 Sales Revenue (CSS) SJV-0823-5 0 10450 Record the Sale against Invoice no: CSaS-0823-1 Pearl Energy Solution (Pvt) Ltd
51568 2023-24 Aug-2023 02/08/2023 Shaheen Insurance Company Ltd SJV-0823-6 8640 0 Record the Sale against Invoice no: CSaS-0823-4 Shaheen Insurance Company Ltd
51569 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-6 0 0 Record the Sale against Invoice no: CSaS-0823-4 Shaheen Insurance Company Ltd
51570 2023-24 Aug-2023 02/08/2023 Sales Revenue (CSS) SJV-0823-6 0 8640 Record the Sale against Invoice no: CSaS-0823-4 Shaheen Insurance Company Ltd
51574 2023-24 Aug-2023 03/08/2023 American Consulate General SJV-0823-7 330000 0 Record the Sale against Invoice no: TCSAS-0823-2 American Consulate General
51575 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-7 0 0 Record the Sale against Invoice no: TCSAS-0823-2 American Consulate General
51576 2023-24 Aug-2023 03/08/2023 Sales Revenue (TCSS) SJV-0823-7 0 330000 Record the Sale against Invoice no: TCSAS-0823-2 American Consulate General
51580 2023-24 Aug-2023 04/08/2023 Gerrys Dnata SJV-0823-8 265712.4 0 Record the Sale against Invoice no: TCSAS-0823-8 Gerrys Dnata
51581 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-8 0 40532.4 Record the Sale against Invoice no: TCSAS-0823-8 Gerrys Dnata
51582 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-8 0 225180 Record the Sale against Invoice no: TCSAS-0823-8 Gerrys Dnata
51586 2023-24 Aug-2023 05/08/2023 Food Fusion SJV-0823-9 58010 0 Record the Sale against Invoice no: CSaS-0823-8 Food Fusion
51587 2023-24 Aug-2023 05/08/2023 Sales Tax Payable SJV-0823-9 0 0 Record the Sale against Invoice no: CSaS-0823-8 Food Fusion
51588 2023-24 Aug-2023 05/08/2023 Sales Revenue (CSS) SJV-0823-9 0 58010 Record the Sale against Invoice no: CSaS-0823-8 Food Fusion
51593 2023-24 Aug-2023 03/08/2023 UM Enterprises SJV-0823-10 47830 0 Record the Sale against Invoice no: CSaS-0823-6 UM Enterprises
51594 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-10 0 0 Record the Sale against Invoice no: CSaS-0823-6 UM Enterprises
51595 2023-24 Aug-2023 03/08/2023 Sales Revenue (CSS) SJV-0823-10 0 47830 Record the Sale against Invoice no: CSaS-0823-6 UM Enterprises
51600 2023-24 Aug-2023 02/08/2023 Karachi Grammer School SJV-0823-11 88354 0 Record the Sale against Invoice no: CSaS-0823-3 Karachi Grammer School
51601 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-11 0 0 Record the Sale against Invoice no: CSaS-0823-3 Karachi Grammer School
51602 2023-24 Aug-2023 02/08/2023 Sales Revenue (CSS) SJV-0823-11 0 88354 Record the Sale against Invoice no: CSaS-0823-3 Karachi Grammer School
51607 2023-24 Aug-2023 01/08/2023 D&B Pakistan Pvt. Ltd. SJV-0823-12 71970 0 Record the Sale against Invoice no: CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51608 2023-24 Aug-2023 01/08/2023 Sales Tax Payable SJV-0823-12 0 0 Record the Sale against Invoice no: CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51609 2023-24 Aug-2023 01/08/2023 Sales Revenue (CSS) SJV-0823-12 0 71970 Record the Sale against Invoice no: CSaS-0823-2 D&B Pakistan Pvt. Ltd.
51614 2023-24 Aug-2023 04/08/2023 Bhanero Textile Mills Ltd SJV-0823-13 2070 0 Record the Sale against Invoice no: TCSAS-0823-11 Bhanero Textile Mills Ltd
51615 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-13 0 0 Record the Sale against Invoice no: TCSAS-0823-11 Bhanero Textile Mills Ltd
51616 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-13 0 2070 Record the Sale against Invoice no: TCSAS-0823-11 Bhanero Textile Mills Ltd
51624 2023-24 Aug-2023 07/08/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0823-14 14160 0 Record the Sale against Invoice no: TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51625 2023-24 Aug-2023 07/08/2023 Sales Tax Payable SJV-0823-14 0 2160 Record the Sale against Invoice no: TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51626 2023-24 Aug-2023 07/08/2023 Sales Revenue (TCSS) SJV-0823-14 0 12000 Record the Sale against Invoice no: TCSAS-0823-15 Sicpa Ink Pakistan Pvt Ltd
51630 2023-24 Aug-2023 08/08/2023 Hilton Pharma (Pvt.) Ltd. SJV-0823-15 20000 0 Record the Sale against Invoice no: CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51631 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-15 0 0 Record the Sale against Invoice no: CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51632 2023-24 Aug-2023 08/08/2023 Sales Revenue (CSS) SJV-0823-15 0 20000 Record the Sale against Invoice no: CSaS-0823-9 Hilton Pharma (Pvt.) Ltd.
51636 2023-24 Aug-2023 08/08/2023 Tata Textile Mills Limited SJV-0823-16 33630 0 Record the Sale against Invoice no: TCSAS-0823-16 Tata Textile Mills Limited
51637 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-16 0 5130 Record the Sale against Invoice no: TCSAS-0823-16 Tata Textile Mills Limited
51638 2023-24 Aug-2023 08/08/2023 Sales Revenue (TCSS) SJV-0823-16 0 28500 Record the Sale against Invoice no: TCSAS-0823-16 Tata Textile Mills Limited
51678 2023-24 Aug-2023 03/08/2023 Habib Oil Pvt. Ltd. SJV-0823-17 18732.5 0 Record the Sale against Invoice no: TCSAS-0823-3 Habib Oil Pvt. Ltd.
51679 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-17 0 2857.5 Record the Sale against Invoice no: TCSAS-0823-3 Habib Oil Pvt. Ltd.
51680 2023-24 Aug-2023 03/08/2023 Sales Revenue (TCSS) SJV-0823-17 0 15875 Record the Sale against Invoice no: TCSAS-0823-3 Habib Oil Pvt. Ltd.
51684 2023-24 Aug-2023 03/08/2023 Habib Oil Pvt. Ltd. SJV-0823-18 7080 0 Record the Sale against Invoice no: TCSAS-0823-5 Habib Oil Pvt. Ltd.
51685 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-18 0 1080 Record the Sale against Invoice no: TCSAS-0823-5 Habib Oil Pvt. Ltd.
51686 2023-24 Aug-2023 03/08/2023 Sales Revenue (TCSS) SJV-0823-18 0 6000 Record the Sale against Invoice no: TCSAS-0823-5 Habib Oil Pvt. Ltd.
51690 2023-24 Aug-2023 09/08/2023 UM Enterprises SJV-0823-19 41250 0 Record the Sale against Invoice no: CSaS-0823-14 UM Enterprises
51691 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-19 0 0 Record the Sale against Invoice no: CSaS-0823-14 UM Enterprises
51692 2023-24 Aug-2023 09/08/2023 Sales Revenue (CSS) SJV-0823-19 0 41250 Record the Sale against Invoice no: CSaS-0823-14 UM Enterprises
51697 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-20 32176.6 0 Record the Sale against Invoice no: TCSAS-0823-28 Total Parco Pakistan Ltd
51698 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-20 0 4909.6 Record the Sale against Invoice no: TCSAS-0823-28 Total Parco Pakistan Ltd
51699 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-20 0 27267 Record the Sale against Invoice no: TCSAS-0823-28 Total Parco Pakistan Ltd
51703 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-21 36332 0 Record the Sale against Invoice no: TCSAS-0823-27 Total Parco Pakistan Ltd
51704 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-21 0 5542 Record the Sale against Invoice no: TCSAS-0823-27 Total Parco Pakistan Ltd
51705 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-21 0 30790 Record the Sale against Invoice no: TCSAS-0823-27 Total Parco Pakistan Ltd
51709 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-22 33860.7 0 Record the Sale against Invoice no: TCSAS-0823-26 Total Parco Pakistan Ltd
51710 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-22 0 5165.7 Record the Sale against Invoice no: TCSAS-0823-26 Total Parco Pakistan Ltd
51711 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-22 0 28695 Record the Sale against Invoice no: TCSAS-0823-26 Total Parco Pakistan Ltd
51715 2023-24 Jul-2023 13/07/2023 Advans Pakistan Microfinance Bank SJV-0723-145 43640 0 Record the Sale against Invoice no: TT-0723-11 Advans Pakistan Microfinance Bank
51716 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-145 0 0 Record the Sale against Invoice no: TT-0723-11 Advans Pakistan Microfinance Bank
51717 2023-24 Jul-2023 13/07/2023 Sales Revenue (TOS) SJV-0723-145 0 43640 Record the Sale against Invoice no: TT-0723-11 Advans Pakistan Microfinance Bank
51721 2023-24 Jul-2023 11/07/2023 Advans Pakistan Microfinance Bank SJV-0723-146 31290 0 Record the Sale against Invoice no: TT-0723-10 Advans Pakistan Microfinance Bank
51722 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-146 0 0 Record the Sale against Invoice no: TT-0723-10 Advans Pakistan Microfinance Bank
51723 2023-24 Jul-2023 11/07/2023 Sales Revenue (TOS) SJV-0723-146 0 31290 Record the Sale against Invoice no: TT-0723-10 Advans Pakistan Microfinance Bank
51727 2023-24 Jul-2023 11/07/2023 Advans Pakistan Microfinance Bank SJV-0723-147 42570 0 Record the Sale against Invoice no: TT-0723-9 Advans Pakistan Microfinance Bank
51728 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-147 0 0 Record the Sale against Invoice no: TT-0723-9 Advans Pakistan Microfinance Bank
51729 2023-24 Jul-2023 11/07/2023 Sales Revenue (TOS) SJV-0723-147 0 42570 Record the Sale against Invoice no: TT-0723-9 Advans Pakistan Microfinance Bank
51733 2023-24 Jul-2023 11/07/2023 Advans Pakistan Microfinance Bank SJV-0723-148 44085 0 Record the Sale against Invoice no: TT-0723-8 Advans Pakistan Microfinance Bank
51734 2023-24 Jul-2023 11/07/2023 Sales Tax Payable SJV-0723-148 0 0 Record the Sale against Invoice no: TT-0723-8 Advans Pakistan Microfinance Bank
51735 2023-24 Jul-2023 11/07/2023 Sales Revenue (TOS) SJV-0723-148 0 44085 Record the Sale against Invoice no: TT-0723-8 Advans Pakistan Microfinance Bank
51739 2023-24 Jul-2023 08/07/2023 Advans Pakistan Microfinance Bank SJV-0723-149 46256 0 Record the Sale against Invoice no: TT-0723-7 Advans Pakistan Microfinance Bank
51740 2023-24 Jul-2023 08/07/2023 Sales Tax Payable SJV-0723-149 0 0 Record the Sale against Invoice no: TT-0723-7 Advans Pakistan Microfinance Bank
51741 2023-24 Jul-2023 08/07/2023 Sales Revenue (TOS) SJV-0723-149 0 46256 Record the Sale against Invoice no: TT-0723-7 Advans Pakistan Microfinance Bank
51745 2023-24 Jul-2023 07/07/2023 Advans Pakistan Microfinance Bank SJV-0723-150 42576 0 Record the Sale against Invoice no: TT-0723-6 Advans Pakistan Microfinance Bank
51746 2023-24 Jul-2023 07/07/2023 Sales Tax Payable SJV-0723-150 0 0 Record the Sale against Invoice no: TT-0723-6 Advans Pakistan Microfinance Bank
51747 2023-24 Jul-2023 07/07/2023 Sales Revenue (TOS) SJV-0723-150 0 42576 Record the Sale against Invoice no: TT-0723-6 Advans Pakistan Microfinance Bank
51751 2023-24 Jul-2023 26/07/2023 Medical Supply Corporation SJV-0723-151 363157 0 Record the Sale against Invoice no: TCSAS-0723-69 Medical Supply Corporation
51752 2023-24 Jul-2023 26/07/2023 Sales Tax Payable SJV-0723-151 0 55397 Record the Sale against Invoice no: TCSAS-0723-69 Medical Supply Corporation
51753 2023-24 Jul-2023 26/07/2023 Sales Revenue (TCSS) SJV-0723-151 0 307760 Record the Sale against Invoice no: TCSAS-0723-69 Medical Supply Corporation
51758 2023-24 Aug-2023 15/08/2023 Hands Pakistan SJV-0823-23 21806 0 Record the Sale against Invoice no: CSaS-0823-13 Hands Pakistan
51759 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-23 0 0 Record the Sale against Invoice no: CSaS-0823-13 Hands Pakistan
51760 2023-24 Aug-2023 15/08/2023 Sales Revenue (CSS) SJV-0823-23 0 21806 Record the Sale against Invoice no: CSaS-0823-13 Hands Pakistan
51764 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-24 21168.6 0 Record the Sale against Invoice no: TCSAS-0823-20 Total Parco Pakistan Ltd
51765 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-24 0 3228.6 Record the Sale against Invoice no: TCSAS-0823-20 Total Parco Pakistan Ltd
51766 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-24 0 17940 Record the Sale against Invoice no: TCSAS-0823-20 Total Parco Pakistan Ltd
51770 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-25 15463.5 0 Record the Sale against Invoice no: TCSAS-0823-21 Total Parco Pakistan Ltd
51771 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-25 0 2358.5 Record the Sale against Invoice no: TCSAS-0823-21 Total Parco Pakistan Ltd
51772 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-25 0 13105 Record the Sale against Invoice no: TCSAS-0823-21 Total Parco Pakistan Ltd
51776 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-26 20120 0 Record the Sale against Invoice no: TCSAS-0823-22 Total Parco Pakistan Ltd
51777 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-26 0 3069 Record the Sale against Invoice no: TCSAS-0823-22 Total Parco Pakistan Ltd
51778 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-26 0 17051 Record the Sale against Invoice no: TCSAS-0823-22 Total Parco Pakistan Ltd
51790 2023-24 Jul-2023 04/07/2023 Advans Pakistan Microfinance Bank SJV-0723-152 23565 0 Record the Sale against Invoice no: TT-0723-3 Advans Pakistan Microfinance Bank
51791 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-152 0 0 Record the Sale against Invoice no: TT-0723-3 Advans Pakistan Microfinance Bank
51792 2023-24 Jul-2023 04/07/2023 Sales Revenue (TOS) SJV-0723-152 0 23565 Record the Sale against Invoice no: TT-0723-3 Advans Pakistan Microfinance Bank
51797 2023-24 Jul-2023 19/07/2023 Advans Pakistan Microfinance Bank SJV-0723-153 30386 0 Record the Sale against Invoice no: TT-0723-17 Advans Pakistan Microfinance Bank
51798 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-153 0 0 Record the Sale against Invoice no: TT-0723-17 Advans Pakistan Microfinance Bank
51799 2023-24 Jul-2023 19/07/2023 Sales Revenue (TOS) SJV-0723-153 0 30386 Record the Sale against Invoice no: TT-0723-17 Advans Pakistan Microfinance Bank
51803 2023-24 Jul-2023 19/07/2023 Advans Pakistan Microfinance Bank SJV-0723-154 41080 0 Record the Sale against Invoice no: TT-0723-16 Advans Pakistan Microfinance Bank
51804 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-154 0 0 Record the Sale against Invoice no: TT-0723-16 Advans Pakistan Microfinance Bank
51805 2023-24 Jul-2023 19/07/2023 Sales Revenue (TOS) SJV-0723-154 0 41080 Record the Sale against Invoice no: TT-0723-16 Advans Pakistan Microfinance Bank
51809 2023-24 Jul-2023 19/07/2023 Advans Pakistan Microfinance Bank SJV-0723-155 46159 0 Record the Sale against Invoice no: TT-0723-15 Advans Pakistan Microfinance Bank
51810 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-155 0 0 Record the Sale against Invoice no: TT-0723-15 Advans Pakistan Microfinance Bank
51811 2023-24 Jul-2023 19/07/2023 Sales Revenue (TOS) SJV-0723-155 0 46159 Record the Sale against Invoice no: TT-0723-15 Advans Pakistan Microfinance Bank
51815 2023-24 Jul-2023 19/07/2023 Advans Pakistan Microfinance Bank SJV-0723-156 25820 0 Record the Sale against Invoice no: TT-0723-14 Advans Pakistan Microfinance Bank
51816 2023-24 Jul-2023 19/07/2023 Sales Tax Payable SJV-0723-156 0 0 Record the Sale against Invoice no: TT-0723-14 Advans Pakistan Microfinance Bank
51817 2023-24 Jul-2023 19/07/2023 Sales Revenue (TOS) SJV-0723-156 0 25820 Record the Sale against Invoice no: TT-0723-14 Advans Pakistan Microfinance Bank
51821 2023-24 Jul-2023 17/07/2023 Advans Pakistan Microfinance Bank SJV-0723-157 38461 0 Record the Sale against Invoice no: TT-0723-13 Advans Pakistan Microfinance Bank
51822 2023-24 Jul-2023 17/07/2023 Sales Tax Payable SJV-0723-157 0 0 Record the Sale against Invoice no: TT-0723-13 Advans Pakistan Microfinance Bank
51823 2023-24 Jul-2023 17/07/2023 Sales Revenue (TOS) SJV-0723-157 0 38461 Record the Sale against Invoice no: TT-0723-13 Advans Pakistan Microfinance Bank
51827 2023-24 Jul-2023 13/07/2023 Advans Pakistan Microfinance Bank SJV-0723-158 9600 0 Record the Sale against Invoice no: TT-0723-12 Advans Pakistan Microfinance Bank
51828 2023-24 Jul-2023 13/07/2023 Sales Tax Payable SJV-0723-158 0 0 Record the Sale against Invoice no: TT-0723-12 Advans Pakistan Microfinance Bank
51829 2023-24 Jul-2023 13/07/2023 Sales Revenue (TOS) SJV-0723-158 0 9600 Record the Sale against Invoice no: TT-0723-12 Advans Pakistan Microfinance Bank
51833 2023-24 Jul-2023 04/07/2023 Advans Pakistan Microfinance Bank SJV-0723-159 26250 0 Record the Sale against Invoice no: TT-0723-5 Advans Pakistan Microfinance Bank
51834 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-159 0 0 Record the Sale against Invoice no: TT-0723-5 Advans Pakistan Microfinance Bank
51835 2023-24 Jul-2023 04/07/2023 Sales Revenue (TOS) SJV-0723-159 0 26250 Record the Sale against Invoice no: TT-0723-5 Advans Pakistan Microfinance Bank
51839 2023-24 Jul-2023 04/07/2023 Advans Pakistan Microfinance Bank SJV-0723-160 49123 0 Record the Sale against Invoice no: TT-0723-4 Advans Pakistan Microfinance Bank
51840 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-160 0 0 Record the Sale against Invoice no: TT-0723-4 Advans Pakistan Microfinance Bank
51841 2023-24 Jul-2023 04/07/2023 Sales Revenue (TOS) SJV-0723-160 0 49123 Record the Sale against Invoice no: TT-0723-4 Advans Pakistan Microfinance Bank
51845 2023-24 Jul-2023 04/07/2023 Advans Pakistan Microfinance Bank SJV-0723-161 14502 0 Record the Sale against Invoice no: TT-0723-2 Advans Pakistan Microfinance Bank
51846 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-161 0 0 Record the Sale against Invoice no: TT-0723-2 Advans Pakistan Microfinance Bank
51847 2023-24 Jul-2023 04/07/2023 Sales Revenue (TOS) SJV-0723-161 0 14502 Record the Sale against Invoice no: TT-0723-2 Advans Pakistan Microfinance Bank
51851 2023-24 Jul-2023 04/07/2023 Advans Pakistan Microfinance Bank SJV-0723-162 48341 0 Record the Sale against Invoice no: TT-0723-1 Advans Pakistan Microfinance Bank
51852 2023-24 Jul-2023 04/07/2023 Sales Tax Payable SJV-0723-162 0 0 Record the Sale against Invoice no: TT-0723-1 Advans Pakistan Microfinance Bank
51853 2023-24 Jul-2023 04/07/2023 Sales Revenue (TOS) SJV-0723-162 0 48341 Record the Sale against Invoice no: TT-0723-1 Advans Pakistan Microfinance Bank
51857 2023-24 Jul-2023 24/07/2023 Advans Pakistan Microfinance Bank SJV-0723-163 12000 0 Record the Sale against Invoice no: TT-0723-18 Advans Pakistan Microfinance Bank
51858 2023-24 Jul-2023 24/07/2023 Sales Tax Payable SJV-0723-163 0 0 Record the Sale against Invoice no: TT-0723-18 Advans Pakistan Microfinance Bank
51859 2023-24 Jul-2023 24/07/2023 Sales Revenue (TOS) SJV-0723-163 0 12000 Record the Sale against Invoice no: TT-0723-18 Advans Pakistan Microfinance Bank
51863 2023-24 Aug-2023 09/08/2023 Master Changan Motors Ltd. SJV-0823-27 3304 0 Record the Sale against Invoice no: TCSAS-0823-18 Master Changan Motors Ltd.
51864 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-27 0 504 Record the Sale against Invoice no: TCSAS-0823-18 Master Changan Motors Ltd.
51865 2023-24 Aug-2023 09/08/2023 Sales Revenue (TCSS) SJV-0823-27 0 2800 Record the Sale against Invoice no: TCSAS-0823-18 Master Changan Motors Ltd.
51869 2023-24 Aug-2023 15/08/2023 Hands Pakistan SJV-0823-28 14296 0 Record the Sale against Invoice no: CSaS-0823-12 Hands Pakistan
51870 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-28 0 0 Record the Sale against Invoice no: CSaS-0823-12 Hands Pakistan
51871 2023-24 Aug-2023 15/08/2023 Sales Revenue (CSS) SJV-0823-28 0 14296 Record the Sale against Invoice no: CSaS-0823-12 Hands Pakistan
51875 2023-24 Aug-2023 15/08/2023 Hands Pakistan SJV-0823-29 12611 0 Record the Sale against Invoice no: CSaS-0823-11 Hands Pakistan
51876 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-29 0 0 Record the Sale against Invoice no: CSaS-0823-11 Hands Pakistan
51877 2023-24 Aug-2023 15/08/2023 Sales Revenue (CSS) SJV-0823-29 0 12611 Record the Sale against Invoice no: CSaS-0823-11 Hands Pakistan
51881 2023-24 Aug-2023 09/08/2023 Karachi Gymkhana SJV-0823-30 32810 0 Record the Sale against Invoice no: CSaS-0823-15 Karachi Gymkhana
51882 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-30 0 0 Record the Sale against Invoice no: CSaS-0823-15 Karachi Gymkhana
51883 2023-24 Aug-2023 09/08/2023 Sales Revenue (CSS) SJV-0823-30 0 32810 Record the Sale against Invoice no: CSaS-0823-15 Karachi Gymkhana
51887 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-31 6248.1 0 Record the Sale against Invoice no: TCSAS-0823-23 Total Parco Pakistan Ltd
51888 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-31 0 953.1 Record the Sale against Invoice no: TCSAS-0823-23 Total Parco Pakistan Ltd
51889 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-31 0 5295 Record the Sale against Invoice no: TCSAS-0823-23 Total Parco Pakistan Ltd
51893 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-32 28612.2 0 Record the Sale against Invoice no: TCSAS-0823-24 Total Parco Pakistan Ltd
51894 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-32 0 4365.2 Record the Sale against Invoice no: TCSAS-0823-24 Total Parco Pakistan Ltd
51895 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-32 0 24247 Record the Sale against Invoice no: TCSAS-0823-24 Total Parco Pakistan Ltd
51899 2023-24 Aug-2023 10/08/2023 Total Parco Pakistan Ltd SJV-0823-33 14485.5 0 Record the Sale against Invoice no: TCSAS-0823-25 Total Parco Pakistan Ltd
51900 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-33 0 2210.5 Record the Sale against Invoice no: TCSAS-0823-25 Total Parco Pakistan Ltd
51901 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-33 0 12275 Record the Sale against Invoice no: TCSAS-0823-25 Total Parco Pakistan Ltd
51905 2023-24 Aug-2023 03/08/2023 Karwan-e-Hayat SJV-0823-34 50468 0 Record the Sale against Invoice no: CSaS-0823-5 Karwan-e-Hayat
51906 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-34 0 0 Record the Sale against Invoice no: CSaS-0823-5 Karwan-e-Hayat
51907 2023-24 Aug-2023 03/08/2023 Sales Revenue (CSS) SJV-0823-34 0 50468 Record the Sale against Invoice no: CSaS-0823-5 Karwan-e-Hayat
51967 2023-24 Aug-2023 08/08/2023 Adamjee Enterprises SJV-0823-35 30878 0 Record the Sale against Invoice no: CSaS-0823-10 Adamjee Enterprises
51968 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-35 0 0 Record the Sale against Invoice no: CSaS-0823-10 Adamjee Enterprises
51969 2023-24 Aug-2023 08/08/2023 Sales Revenue (CSS) SJV-0823-35 0 30878 Record the Sale against Invoice no: CSaS-0823-10 Adamjee Enterprises
51973 2023-24 Aug-2023 03/08/2023 Habib Oil Pvt. Ltd. SJV-0823-36 11552.2 0 Record the Sale against Invoice no: TCSAS-0823-4 Habib Oil Pvt. Ltd.
51974 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-36 0 1762.2 Record the Sale against Invoice no: TCSAS-0823-4 Habib Oil Pvt. Ltd.
51975 2023-24 Aug-2023 03/08/2023 Sales Revenue (TCSS) SJV-0823-36 0 9790 Record the Sale against Invoice no: TCSAS-0823-4 Habib Oil Pvt. Ltd.
51980 2023-24 Aug-2023 07/08/2023 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0823-37 53996.8 0 Record the Sale against Invoice no: TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51981 2023-24 Aug-2023 07/08/2023 Sales Tax Payable SJV-0823-37 0 8236.8 Record the Sale against Invoice no: TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51982 2023-24 Aug-2023 07/08/2023 Sales Revenue (TCSS) SJV-0823-37 0 45760 Record the Sale against Invoice no: TCSAS-0823-12 QICT Qasim Intl. Container Terminal Pak Ltd.
51986 2023-24 Jul-2023 03/07/2023 Scilife Pharma (Pvt.) Ltd. SJV-0723-164 3480 0 Record the Sale against Invoice no: CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51987 2023-24 Jul-2023 03/07/2023 Sales Tax Payable SJV-0723-164 0 0 Record the Sale against Invoice no: CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51988 2023-24 Jul-2023 03/07/2023 Sales Revenue (CSS) SJV-0723-164 0 3480 Record the Sale against Invoice no: CSaS-0723-3 Scilife Pharma (Pvt.) Ltd.
51992 2023-24 Aug-2023 07/08/2023 Faisal Spinning Ltd SJV-0823-38 8898 0 Record the Sale against Invoice no: TCSAS-0823-14 Faisal Spinning Ltd
51993 2023-24 Aug-2023 07/08/2023 Sales Tax Payable SJV-0823-38 0 0 Record the Sale against Invoice no: TCSAS-0823-14 Faisal Spinning Ltd
51994 2023-24 Aug-2023 07/08/2023 Sales Revenue (TCSS) SJV-0823-38 0 8898 Record the Sale against Invoice no: TCSAS-0823-14 Faisal Spinning Ltd
51998 2023-24 Aug-2023 07/08/2023 Faisal Spinning Ltd SJV-0823-39 116123.4 0 Record the Sale against Invoice no: TCSAS-0823-13 Faisal Spinning Ltd
51999 2023-24 Aug-2023 07/08/2023 Sales Tax Payable SJV-0823-39 0 17713.4 Record the Sale against Invoice no: TCSAS-0823-13 Faisal Spinning Ltd
52000 2023-24 Aug-2023 07/08/2023 Sales Revenue (TCSS) SJV-0823-39 0 98410 Record the Sale against Invoice no: TCSAS-0823-13 Faisal Spinning Ltd
52006 2023-24 Aug-2023 11/08/2023 Tapal Tea Pvt. Ltd. SJV-0823-40 28910 0 Record the Sale against Invoice no: TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52007 2023-24 Aug-2023 11/08/2023 Sales Tax Payable SJV-0823-40 0 4410 Record the Sale against Invoice no: TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52008 2023-24 Aug-2023 11/08/2023 Sales Revenue (TCSS) SJV-0823-40 0 24500 Record the Sale against Invoice no: TCSAS-0823-30 Tapal Tea Pvt. Ltd.
52013 2023-24 Aug-2023 15/08/2023 KASB Institute Of Technology SJV-0823-41 17500 0 Record the Sale against Invoice no: CSaS-0823-16 KASB Institute Of Technology
52014 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-41 0 0 Record the Sale against Invoice no: CSaS-0823-16 KASB Institute Of Technology
52015 2023-24 Aug-2023 15/08/2023 Sales Revenue (CSS) SJV-0823-41 0 17500 Record the Sale against Invoice no: CSaS-0823-16 KASB Institute Of Technology
52019 2023-24 Aug-2023 09/08/2023 Habib Oil Pvt. Ltd. SJV-0823-42 13611.6 0 Record the Sale against Invoice no: TCSAS-0823-17 Habib Oil Pvt. Ltd.
52020 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-42 0 2076.6 Record the Sale against Invoice no: TCSAS-0823-17 Habib Oil Pvt. Ltd.
52021 2023-24 Aug-2023 09/08/2023 Sales Revenue (TCSS) SJV-0823-42 0 11535 Record the Sale against Invoice no: TCSAS-0823-17 Habib Oil Pvt. Ltd.
52025 2023-24 Aug-2023 10/08/2023 Habib Oil Pvt. Ltd. SJV-0823-43 28349.5 0 Record the Sale against Invoice no: TCSAS-0823-29 Habib Oil Pvt. Ltd.
52026 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-43 0 4324.5 Record the Sale against Invoice no: TCSAS-0823-29 Habib Oil Pvt. Ltd.
52027 2023-24 Aug-2023 10/08/2023 Sales Revenue (TCSS) SJV-0823-43 0 24025 Record the Sale against Invoice no: TCSAS-0823-29 Habib Oil Pvt. Ltd.
52032 2023-24 Aug-2023 15/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-44 11460 0 Record the Sale against Invoice no: CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52033 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-44 0 0 Record the Sale against Invoice no: CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52034 2023-24 Aug-2023 15/08/2023 Sales Revenue (CSS) SJV-0823-44 0 11460 Record the Sale against Invoice no: CSaS-0823-17 Oxford University Press Pakistan (SMC-Private) Ltd
52038 2023-24 Jul-2023 22/07/2023 Bhanero Textile Mills Ltd SJV-0723-165 4130 0 Record the Sale against Invoice no: TCSAS-0723-58 Bhanero Textile Mills Ltd
52039 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-165 0 630 Record the Sale against Invoice no: TCSAS-0723-58 Bhanero Textile Mills Ltd
52040 2023-24 Jul-2023 22/07/2023 Sales Revenue (TCSS) SJV-0723-165 0 3500 Record the Sale against Invoice no: TCSAS-0723-58 Bhanero Textile Mills Ltd
52044 2023-24 Aug-2023 16/08/2023 Tata Textile Mills Limited SJV-0823-45 37288 0 Record the Sale against Invoice no: TCSAS-0823-33 Tata Textile Mills Limited
52045 2023-24 Aug-2023 16/08/2023 Sales Tax Payable SJV-0823-45 0 5688 Record the Sale against Invoice no: TCSAS-0823-33 Tata Textile Mills Limited
52046 2023-24 Aug-2023 16/08/2023 Sales Revenue (TCSS) SJV-0823-45 0 31600 Record the Sale against Invoice no: TCSAS-0823-33 Tata Textile Mills Limited
52050 2023-24 Aug-2023 02/08/2023 CSS Stationary Outlet No.1 SJV-0823-46 14310 0 Record the Sale against Invoice no: COSOn1-0823-2 CSS Stationary Outlet No.1
52051 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-46 0 0 Record the Sale against Invoice no: COSOn1-0823-2 CSS Stationary Outlet No.1
52052 2023-24 Aug-2023 02/08/2023 Sales Revenue (Shop-1) SJV-0823-46 0 14310 Record the Sale against Invoice no: COSOn1-0823-2 CSS Stationary Outlet No.1
52056 2023-24 Aug-2023 03/08/2023 CSS Stationary Outlet No.1 SJV-0823-47 5685 0 Record the Sale against Invoice no: COSOn1-0823-3 CSS Stationary Outlet No.1
52057 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-47 0 0 Record the Sale against Invoice no: COSOn1-0823-3 CSS Stationary Outlet No.1
52058 2023-24 Aug-2023 03/08/2023 Sales Revenue (Shop-1) SJV-0823-47 0 5685 Record the Sale against Invoice no: COSOn1-0823-3 CSS Stationary Outlet No.1
52062 2023-24 Aug-2023 04/08/2023 CSS Stationary Outlet No.1 SJV-0823-48 11070 0 Record the Sale against Invoice no: COSOn1-0823-4 CSS Stationary Outlet No.1
52063 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-48 0 0 Record the Sale against Invoice no: COSOn1-0823-4 CSS Stationary Outlet No.1
52064 2023-24 Aug-2023 04/08/2023 Sales Revenue (Shop-1) SJV-0823-48 0 11070 Record the Sale against Invoice no: COSOn1-0823-4 CSS Stationary Outlet No.1
52068 2023-24 Aug-2023 05/08/2023 CSS Stationary Outlet No.1 SJV-0823-49 2480 0 Record the Sale against Invoice no: COSOn1-0823-5 CSS Stationary Outlet No.1
52069 2023-24 Aug-2023 05/08/2023 Sales Tax Payable SJV-0823-49 0 0 Record the Sale against Invoice no: COSOn1-0823-5 CSS Stationary Outlet No.1
52070 2023-24 Aug-2023 05/08/2023 Sales Revenue (Shop-1) SJV-0823-49 0 2480 Record the Sale against Invoice no: COSOn1-0823-5 CSS Stationary Outlet No.1
52074 2023-24 Aug-2023 07/08/2023 CSS Stationary Outlet No.1 SJV-0823-50 9950 0 Record the Sale against Invoice no: COSOn1-0823-6 CSS Stationary Outlet No.1
52075 2023-24 Aug-2023 07/08/2023 Sales Tax Payable SJV-0823-50 0 0 Record the Sale against Invoice no: COSOn1-0823-6 CSS Stationary Outlet No.1
52076 2023-24 Aug-2023 07/08/2023 Sales Revenue (Shop-1) SJV-0823-50 0 9950 Record the Sale against Invoice no: COSOn1-0823-6 CSS Stationary Outlet No.1
52080 2023-24 Aug-2023 08/08/2023 CSS Stationary Outlet No.1 SJV-0823-51 8095 0 Record the Sale against Invoice no: COSOn1-0823-7 CSS Stationary Outlet No.1
52081 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-51 0 0 Record the Sale against Invoice no: COSOn1-0823-7 CSS Stationary Outlet No.1
52082 2023-24 Aug-2023 08/08/2023 Sales Revenue (Shop-1) SJV-0823-51 0 8095 Record the Sale against Invoice no: COSOn1-0823-7 CSS Stationary Outlet No.1
52086 2023-24 Aug-2023 09/08/2023 CSS Stationary Outlet No.1 SJV-0823-52 9915 0 Record the Sale against Invoice no: COSOn1-0823-8 CSS Stationary Outlet No.1
52087 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-52 0 0 Record the Sale against Invoice no: COSOn1-0823-8 CSS Stationary Outlet No.1
52088 2023-24 Aug-2023 09/08/2023 Sales Revenue (Shop-1) SJV-0823-52 0 9915 Record the Sale against Invoice no: COSOn1-0823-8 CSS Stationary Outlet No.1
52092 2023-24 Aug-2023 10/08/2023 CSS Stationary Outlet No.1 SJV-0823-53 6805 0 Record the Sale against Invoice no: COSOn1-0823-9 CSS Stationary Outlet No.1
52093 2023-24 Aug-2023 10/08/2023 Sales Tax Payable SJV-0823-53 0 0 Record the Sale against Invoice no: COSOn1-0823-9 CSS Stationary Outlet No.1
52094 2023-24 Aug-2023 10/08/2023 Sales Revenue (Shop-1) SJV-0823-53 0 6805 Record the Sale against Invoice no: COSOn1-0823-9 CSS Stationary Outlet No.1
52098 2023-24 Aug-2023 11/08/2023 CSS Stationary Outlet No.1 SJV-0823-54 8804 0 Record the Sale against Invoice no: COSOn1-0823-10 CSS Stationary Outlet No.1
52099 2023-24 Aug-2023 11/08/2023 Sales Tax Payable SJV-0823-54 0 0 Record the Sale against Invoice no: COSOn1-0823-10 CSS Stationary Outlet No.1
52100 2023-24 Aug-2023 11/08/2023 Sales Revenue (Shop-1) SJV-0823-54 0 8804 Record the Sale against Invoice no: COSOn1-0823-10 CSS Stationary Outlet No.1
52104 2023-24 Aug-2023 15/08/2023 CSS Stationary Outlet No.1 SJV-0823-55 7540 0 Record the Sale against Invoice no: COSOn1-0823-11 CSS Stationary Outlet No.1
52105 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-55 0 0 Record the Sale against Invoice no: COSOn1-0823-11 CSS Stationary Outlet No.1
52106 2023-24 Aug-2023 15/08/2023 Sales Revenue (Shop-1) SJV-0823-55 0 7540 Record the Sale against Invoice no: COSOn1-0823-11 CSS Stationary Outlet No.1
52110 2023-24 Aug-2023 16/08/2023 CSS Stationary Outlet No.1 SJV-0823-56 5235 0 Record the Sale against Invoice no: COSOn1-0823-12 CSS Stationary Outlet No.1
52111 2023-24 Aug-2023 16/08/2023 Sales Tax Payable SJV-0823-56 0 0 Record the Sale against Invoice no: COSOn1-0823-12 CSS Stationary Outlet No.1
52112 2023-24 Aug-2023 16/08/2023 Sales Revenue (Shop-1) SJV-0823-56 0 5235 Record the Sale against Invoice no: COSOn1-0823-12 CSS Stationary Outlet No.1
52116 2023-24 Aug-2023 17/08/2023 CSS Stationary Outlet No.1 SJV-0823-57 6125 0 Record the Sale against Invoice no: COSOn1-0823-13 CSS Stationary Outlet No.1
52117 2023-24 Aug-2023 17/08/2023 Sales Tax Payable SJV-0823-57 0 0 Record the Sale against Invoice no: COSOn1-0823-13 CSS Stationary Outlet No.1
52118 2023-24 Aug-2023 17/08/2023 Sales Revenue (Shop-1) SJV-0823-57 0 6125 Record the Sale against Invoice no: COSOn1-0823-13 CSS Stationary Outlet No.1
52122 2023-24 Jul-2023 15/07/2023 Sipra Company Pvt. Ltd. SJV-0723-166 11240 0 Record the Sale against Invoice no: CSaS-0723-20 Sipra Company Pvt. Ltd.
52123 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-166 0 0 Record the Sale against Invoice no: CSaS-0723-20 Sipra Company Pvt. Ltd.
52124 2023-24 Jul-2023 15/07/2023 Sales Revenue (CSS) SJV-0723-166 0 11240 Record the Sale against Invoice no: CSaS-0723-20 Sipra Company Pvt. Ltd.
52128 2023-24 Jul-2023 15/07/2023 Sipra Company Pvt. Ltd. SJV-0723-167 9685 0 Record the Sale against Invoice no: CSaS-0723-19 Sipra Company Pvt. Ltd.
52129 2023-24 Jul-2023 15/07/2023 Sales Tax Payable SJV-0723-167 0 0 Record the Sale against Invoice no: CSaS-0723-19 Sipra Company Pvt. Ltd.
52130 2023-24 Jul-2023 15/07/2023 Sales Revenue (CSS) SJV-0723-167 0 9685 Record the Sale against Invoice no: CSaS-0723-19 Sipra Company Pvt. Ltd.
52134 2023-24 May-2023 22/05/2023 Advans Pakistan Microfinance Bank SJV-0523-143 32307 0 Record the Sale against Invoice no: TT-0523-18 Advans Pakistan Microfinance Bank
52135 2023-24 May-2023 22/05/2023 Sales Tax Payable SJV-0523-143 0 0 Record the Sale against Invoice no: TT-0523-18 Advans Pakistan Microfinance Bank
52136 2023-24 May-2023 22/05/2023 Sales Revenue (TOS) SJV-0523-143 0 32307 Record the Sale against Invoice no: TT-0523-18 Advans Pakistan Microfinance Bank
52170 2023-24 Aug-2023 09/08/2023 Avanza Solutions Pvt Ltd SJV-0823-58 37110.6 0 Record the Sale against Invoice no: TCSAS-0823-19 Avanza Solutions Pvt Ltd
52171 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-58 0 5660.6 Record the Sale against Invoice no: TCSAS-0823-19 Avanza Solutions Pvt Ltd
52172 2023-24 Aug-2023 09/08/2023 Sales Revenue (TCSS) SJV-0823-58 0 31450 Record the Sale against Invoice no: TCSAS-0823-19 Avanza Solutions Pvt Ltd
52185 2023-24 Jun-2023 14/06/2023 Pacific Delta Shipping Pvt. Ltd. SJV-0623-137 4484 0 Record the Sale against Invoice no: TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52186 2023-24 Jun-2023 14/06/2023 Sales Tax Payable SJV-0623-137 0 684 Record the Sale against Invoice no: TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52187 2023-24 Jun-2023 14/06/2023 Sales Revenue (TCSS) SJV-0623-137 0 3800 Record the Sale against Invoice no: TCSAS-0623-15 Pacific Delta Shipping Pvt. Ltd.
52191 2023-24 Jul-2023 22/07/2023 Deewan Farooque Motors SJV-0723-168 1500 0 Record the Sale against Invoice no: CSaS-0723-42 Deewan Farooque Motors
52192 2023-24 Jul-2023 22/07/2023 Sales Tax Payable SJV-0723-168 0 0 Record the Sale against Invoice no: CSaS-0723-42 Deewan Farooque Motors
52193 2023-24 Jul-2023 22/07/2023 Sales Revenue (CSS) SJV-0723-168 0 1500 Record the Sale against Invoice no: CSaS-0723-42 Deewan Farooque Motors
52209 2023-24 Jun-2023 24/06/2023 Cash Customer SJV-0623-138 13850 0 Record the Sale against Invoice no: CSaS-0623-54 Cash Customer
52210 2023-24 Jun-2023 24/06/2023 Sales Tax Payable SJV-0623-138 0 0 Record the Sale against Invoice no: CSaS-0623-54 Cash Customer
52211 2023-24 Jun-2023 24/06/2023 Sales Revenue (CSS) SJV-0623-138 0 13850 Record the Sale against Invoice no: CSaS-0623-54 Cash Customer
52215 2023-24 Jun-2023 13/06/2023 Cash Customer SJV-0623-139 13704.9996 0 Record the Sale against Invoice no: CSaS-0623-30 Cash Customer
52216 2023-24 Jun-2023 13/06/2023 Sales Tax Payable SJV-0623-139 0 0 Record the Sale against Invoice no: CSaS-0623-30 Cash Customer
52217 2023-24 Jun-2023 13/06/2023 Sales Revenue (CSS) SJV-0623-139 0 13704.9996 Record the Sale against Invoice no: CSaS-0623-30 Cash Customer
52318 2023-24 Aug-2023 21/08/2023 Hands Pakistan SJV-0823-59 14010 0 Record the Sale against Invoice no: CSaS-0823-19 Hands Pakistan
52319 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-59 0 0 Record the Sale against Invoice no: CSaS-0823-19 Hands Pakistan
52320 2023-24 Aug-2023 21/08/2023 Sales Revenue (CSS) SJV-0823-59 0 14010 Record the Sale against Invoice no: CSaS-0823-19 Hands Pakistan
52325 2023-24 Aug-2023 22/08/2023 Ghandhara Nissan Limited SJV-0823-60 46020 0 Record the Sale against Invoice no: TCSAS-0823-39 Ghandhara Nissan Limited
52326 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-60 0 7020 Record the Sale against Invoice no: TCSAS-0823-39 Ghandhara Nissan Limited
52327 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-60 0 39000 Record the Sale against Invoice no: TCSAS-0823-39 Ghandhara Nissan Limited
52331 2023-24 Aug-2023 21/08/2023 Hands Pakistan SJV-0823-61 298781 0 Record the Sale against Invoice no: CSaS-0823-20 Hands Pakistan
52332 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-61 0 0 Record the Sale against Invoice no: CSaS-0823-20 Hands Pakistan
52333 2023-24 Aug-2023 21/08/2023 Sales Revenue (CSS) SJV-0823-61 0 298781 Record the Sale against Invoice no: CSaS-0823-20 Hands Pakistan
52337 2023-24 Aug-2023 22/08/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0823-62 21759 0 Record the Sale against Invoice no: TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52338 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-62 0 3319 Record the Sale against Invoice no: TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52339 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-62 0 18440 Record the Sale against Invoice no: TCSAS-0823-44 Pakistan Kuwait Investment Company (Pvt.) Limited
52343 2023-24 Aug-2023 21/08/2023 Cash Customer SJV-0823-63 7200 0 Record the Sale against Invoice no: CSaS-0823-26 Cash Customer
52344 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-63 0 0 Record the Sale against Invoice no: CSaS-0823-26 Cash Customer
52345 2023-24 Aug-2023 21/08/2023 Sales Revenue (CSS) SJV-0823-63 0 7200 Record the Sale against Invoice no: CSaS-0823-26 Cash Customer
52350 2023-24 Aug-2023 23/08/2023 Usman Memorial Hospital SJV-0823-64 78690 0 Record the Sale against Invoice no: TCSAS-0823-45 Usman Memorial Hospital
52351 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-64 0 0 Record the Sale against Invoice no: TCSAS-0823-45 Usman Memorial Hospital
52352 2023-24 Aug-2023 23/08/2023 Sales Revenue (TCSS) SJV-0823-64 0 78690 Record the Sale against Invoice no: TCSAS-0823-45 Usman Memorial Hospital
52356 2023-24 Aug-2023 17/08/2023 Karachi Gymkhana SJV-0823-65 10960 0 Record the Sale against Invoice no: CSaS-0823-22 Karachi Gymkhana
52357 2023-24 Aug-2023 17/08/2023 Sales Tax Payable SJV-0823-65 0 0 Record the Sale against Invoice no: CSaS-0823-22 Karachi Gymkhana
52358 2023-24 Aug-2023 17/08/2023 Sales Revenue (CSS) SJV-0823-65 0 10960 Record the Sale against Invoice no: CSaS-0823-22 Karachi Gymkhana
52362 2023-24 Aug-2023 24/08/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0823-66 15222 0 Record the Sale against Invoice no: TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52363 2023-24 Aug-2023 24/08/2023 Sales Tax Payable SJV-0823-66 0 2322 Record the Sale against Invoice no: TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52364 2023-24 Aug-2023 24/08/2023 Sales Revenue (TCSS) SJV-0823-66 0 12900 Record the Sale against Invoice no: TCSAS-0823-47 Louis Dreyfus Company Pakistan Pvt Ltd
52368 2023-24 Aug-2023 23/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-67 4720 0 Record the Sale against Invoice no: CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52369 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-67 0 0 Record the Sale against Invoice no: CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52370 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-67 0 4720 Record the Sale against Invoice no: CSaS-0823-29 Oxford University Press Pakistan (SMC-Private) Ltd
52374 2023-24 Aug-2023 23/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-68 23525 0 Record the Sale against Invoice no: CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52375 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-68 0 0 Record the Sale against Invoice no: CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52376 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-68 0 23525 Record the Sale against Invoice no: CSaS-0823-28 Oxford University Press Pakistan (SMC-Private) Ltd
52380 2023-24 Aug-2023 23/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-69 3165 0 Record the Sale against Invoice no: CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52381 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-69 0 0 Record the Sale against Invoice no: CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52382 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-69 0 3165 Record the Sale against Invoice no: CSaS-0823-30 Oxford University Press Pakistan (SMC-Private) Ltd
52394 2023-24 Aug-2023 04/08/2023 Bhanero Textile Mills Ltd SJV-0823-70 111156 0 Record the Sale against Invoice no: TCSAS-0823-10 Bhanero Textile Mills Ltd
52395 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-70 0 16956 Record the Sale against Invoice no: TCSAS-0823-10 Bhanero Textile Mills Ltd
52396 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-70 0 94200 Record the Sale against Invoice no: TCSAS-0823-10 Bhanero Textile Mills Ltd
52442 2023-24 Aug-2023 21/08/2023 Habib Oil Pvt. Ltd. SJV-0823-71 15694 0 Record the Sale against Invoice no: TCSAS-0823-38 Habib Oil Pvt. Ltd.
52443 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-71 0 2394 Record the Sale against Invoice no: TCSAS-0823-38 Habib Oil Pvt. Ltd.
52444 2023-24 Aug-2023 21/08/2023 Sales Revenue (TCSS) SJV-0823-71 0 13300 Record the Sale against Invoice no: TCSAS-0823-38 Habib Oil Pvt. Ltd.
52449 2023-24 Aug-2023 15/08/2023 Gerrys Dnata SJV-0823-72 88500 0 Record the Sale against Invoice no: TCSAS-0823-32 Gerrys Dnata
52450 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-72 0 13500 Record the Sale against Invoice no: TCSAS-0823-32 Gerrys Dnata
52451 2023-24 Aug-2023 15/08/2023 Sales Revenue (TCSS) SJV-0823-72 0 75000 Record the Sale against Invoice no: TCSAS-0823-32 Gerrys Dnata
52455 2023-24 Aug-2023 15/08/2023 Gerrys Dnata SJV-0823-73 5003.2 0 Record the Sale against Invoice no: TCSAS-0823-31 Gerrys Dnata
52456 2023-24 Aug-2023 15/08/2023 Sales Tax Payable SJV-0823-73 0 763.2 Record the Sale against Invoice no: TCSAS-0823-31 Gerrys Dnata
52457 2023-24 Aug-2023 15/08/2023 Sales Revenue (TCSS) SJV-0823-73 0 4240 Record the Sale against Invoice no: TCSAS-0823-31 Gerrys Dnata
52461 2023-24 Aug-2023 25/08/2023 Gerrys Dnata SJV-0823-74 14750 0 Record the Sale against Invoice no: TCSAS-0823-48 Gerrys Dnata
52462 2023-24 Aug-2023 25/08/2023 Sales Tax Payable SJV-0823-74 0 2250 Record the Sale against Invoice no: TCSAS-0823-48 Gerrys Dnata
52463 2023-24 Aug-2023 25/08/2023 Sales Revenue (TCSS) SJV-0823-74 0 12500 Record the Sale against Invoice no: TCSAS-0823-48 Gerrys Dnata
52467 2023-24 Aug-2023 24/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-75 7880 0 Record the Sale against Invoice no: CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52468 2023-24 Aug-2023 24/08/2023 Sales Tax Payable SJV-0823-75 0 0 Record the Sale against Invoice no: CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52469 2023-24 Aug-2023 24/08/2023 Sales Revenue (CSS) SJV-0823-75 0 7880 Record the Sale against Invoice no: CSaS-0823-33 Oxford University Press Pakistan (SMC-Private) Ltd
52493 2023-24 Aug-2023 22/08/2023 Multinet Pakistan Pvt. Ltd. SJV-0823-76 54799.2 0 Record the Sale against Invoice no: TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52494 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-76 0 8359.2 Record the Sale against Invoice no: TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52495 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-76 0 46440 Record the Sale against Invoice no: TCSAS-0823-43 Multinet Pakistan Pvt. Ltd.
52500 2023-24 Aug-2023 23/08/2023 Hands Pakistan SJV-0823-77 65570 0 Record the Sale against Invoice no: CSaS-0823-24 Hands Pakistan
52501 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-77 0 0 Record the Sale against Invoice no: CSaS-0823-24 Hands Pakistan
52502 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-77 0 65570 Record the Sale against Invoice no: CSaS-0823-24 Hands Pakistan
52508 2023-24 Aug-2023 21/08/2023 Hands Pakistan SJV-0823-78 41814 0 Record the Sale against Invoice no: CSaS-0823-21 Hands Pakistan
52509 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-78 0 0 Record the Sale against Invoice no: CSaS-0823-21 Hands Pakistan
52510 2023-24 Aug-2023 21/08/2023 Sales Revenue (CSS) SJV-0823-78 0 41814 Record the Sale against Invoice no: CSaS-0823-21 Hands Pakistan
52516 2023-24 Aug-2023 16/08/2023 Shaheen Insurance Company Ltd SJV-0823-79 22480 0 Record the Sale against Invoice no: CSaS-0823-18 Shaheen Insurance Company Ltd
52517 2023-24 Aug-2023 16/08/2023 Sales Tax Payable SJV-0823-79 0 0 Record the Sale against Invoice no: CSaS-0823-18 Shaheen Insurance Company Ltd
52518 2023-24 Aug-2023 16/08/2023 Sales Revenue (CSS) SJV-0823-79 0 22480 Record the Sale against Invoice no: CSaS-0823-18 Shaheen Insurance Company Ltd
52523 2023-24 Aug-2023 23/08/2023 Shaheen Insurance Company Ltd SJV-0823-80 9600 0 Record the Sale against Invoice no: CSaS-0823-31 Shaheen Insurance Company Ltd
52524 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-80 0 0 Record the Sale against Invoice no: CSaS-0823-31 Shaheen Insurance Company Ltd
52525 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-80 0 9600 Record the Sale against Invoice no: CSaS-0823-31 Shaheen Insurance Company Ltd
52529 2023-24 Aug-2023 19/08/2023 Platinum Steel Mill Pvt. Ltd. SJV-0823-81 156108.1 0 Record the Sale against Invoice no: TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52530 2023-24 Aug-2023 19/08/2023 Sales Tax Payable SJV-0823-81 0 23813.1 Record the Sale against Invoice no: TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52531 2023-24 Aug-2023 19/08/2023 Sales Revenue (TCSS) SJV-0823-81 0 132295 Record the Sale against Invoice no: TCSAS-0823-35 Platinum Steel Mill Pvt. Ltd.
52536 2023-24 Aug-2023 21/08/2023 Habib Oil Pvt. Ltd. SJV-0823-82 2478 0 Record the Sale against Invoice no: TCSAS-0823-37 Habib Oil Pvt. Ltd.
52537 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-82 0 378 Record the Sale against Invoice no: TCSAS-0823-37 Habib Oil Pvt. Ltd.
52538 2023-24 Aug-2023 21/08/2023 Sales Revenue (TCSS) SJV-0823-82 0 2100 Record the Sale against Invoice no: TCSAS-0823-37 Habib Oil Pvt. Ltd.
52543 2023-24 Aug-2023 18/08/2023 Gerrys International SJV-0823-83 77638.12 0 Record the Sale against Invoice no: TCSAS-0823-34 Gerrys International
52544 2023-24 Aug-2023 18/08/2023 Sales Tax Payable SJV-0823-83 0 11844.12 Record the Sale against Invoice no: TCSAS-0823-34 Gerrys International
52545 2023-24 Aug-2023 18/08/2023 Sales Revenue (TCSS) SJV-0823-83 0 65794 Record the Sale against Invoice no: TCSAS-0823-34 Gerrys International
52553 2023-24 Aug-2023 22/08/2023 Bhanero Textile Mills Ltd SJV-0823-84 1380 0 Record the Sale against Invoice no: TCSAS-0823-41 Bhanero Textile Mills Ltd
52554 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-84 0 0 Record the Sale against Invoice no: TCSAS-0823-41 Bhanero Textile Mills Ltd
52555 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-84 0 1380 Record the Sale against Invoice no: TCSAS-0823-41 Bhanero Textile Mills Ltd
52560 2023-24 Aug-2023 23/08/2023 UHF Solutions SJV-0823-85 5890 0 Record the Sale against Invoice no: CSaS-0823-32 UHF Solution
52561 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-85 0 0 Record the Sale against Invoice no: CSaS-0823-32 UHF Solution
52562 2023-24 Aug-2023 23/08/2023 Sales Revenue (CSS) SJV-0823-85 0 5890 Record the Sale against Invoice no: CSaS-0823-32 UHF Solution
52566 2023-24 Aug-2023 22/08/2023 Bhanero Textile Mills Ltd SJV-0823-86 207875.2 0 Record the Sale against Invoice no: TCSAS-0823-40 Bhanero Textile Mills Ltd
52567 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-86 0 31710.2 Record the Sale against Invoice no: TCSAS-0823-40 Bhanero Textile Mills Ltd
52568 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-86 0 176165 Record the Sale against Invoice no: TCSAS-0823-40 Bhanero Textile Mills Ltd
52593 2023-24 Aug-2023 24/08/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-0823-87 20200 0 Record the Sale against Invoice no: CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52594 2023-24 Aug-2023 24/08/2023 Sales Tax Payable SJV-0823-87 0 0 Record the Sale against Invoice no: CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52595 2023-24 Aug-2023 24/08/2023 Sales Revenue (CSS) SJV-0823-87 0 20200 Record the Sale against Invoice no: CSaS-0823-34 Independent Newspaper Corporation Pvt. Ltd.
52599 2023-24 Aug-2023 19/08/2023 Tata Textile Mills Limited SJV-0823-88 9322 0 Record the Sale against Invoice no: TCSAS-0823-36 Tata Textile Mills Limited
52600 2023-24 Aug-2023 19/08/2023 Sales Tax Payable SJV-0823-88 0 1422 Record the Sale against Invoice no: TCSAS-0823-36 Tata Textile Mills Limited
52601 2023-24 Aug-2023 19/08/2023 Sales Revenue (TCSS) SJV-0823-88 0 7900 Record the Sale against Invoice no: TCSAS-0823-36 Tata Textile Mills Limited
52671 2023-24 Aug-2023 28/08/2023 Tabba Heart Institute SJV-0823-89 617000 0 Record the Sale against Invoice no: TCSAS-0823-49 Tabba Heart Institute
52672 2023-24 Aug-2023 28/08/2023 Sales Tax Payable SJV-0823-89 0 0 Record the Sale against Invoice no: TCSAS-0823-49 Tabba Heart Institute
52673 2023-24 Aug-2023 28/08/2023 Sales Revenue (TCSS) SJV-0823-89 0 617000 Record the Sale against Invoice no: TCSAS-0823-49 Tabba Heart Institute
52729 2023-24 Aug-2023 26/08/2023 Cash Customer SJV-0823-90 19000 0 Record the Sale against Invoice no: CSaS-0823-39 Cash Customer
52730 2023-24 Aug-2023 26/08/2023 Sales Tax Payable SJV-0823-90 0 0 Record the Sale against Invoice no: CSaS-0823-39 Cash Customer
52731 2023-24 Aug-2023 26/08/2023 Sales Revenue (CSS) SJV-0823-90 0 19000 Record the Sale against Invoice no: CSaS-0823-39 Cash Customer
52757 2023-24 Aug-2023 29/08/2023 Total Parco Pakistan Ltd SJV-0823-91 8673.6 0 Record the Sale against Invoice no: TCSAS-0823-55 Total Parco Pakistan Ltd
52758 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-91 0 1323.6 Record the Sale against Invoice no: TCSAS-0823-55 Total Parco Pakistan Ltd
52759 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-91 0 7350 Record the Sale against Invoice no: TCSAS-0823-55 Total Parco Pakistan Ltd
52763 2023-24 Aug-2023 29/08/2023 Total Parco Pakistan Ltd SJV-0823-92 17239.9 0 Record the Sale against Invoice no: TCSAS-0823-56 Total Parco Pakistan Ltd
52764 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-92 0 2629.9 Record the Sale against Invoice no: TCSAS-0823-56 Total Parco Pakistan Ltd
52765 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-92 0 14610 Record the Sale against Invoice no: TCSAS-0823-56 Total Parco Pakistan Ltd
52769 2023-24 Aug-2023 29/08/2023 Total Parco Pakistan Ltd SJV-0823-93 21203.6 0 Record the Sale against Invoice no: TCSAS-0823-54 Total Parco Pakistan Ltd
52770 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-93 0 3233.6 Record the Sale against Invoice no: TCSAS-0823-54 Total Parco Pakistan Ltd
52771 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-93 0 17970 Record the Sale against Invoice no: TCSAS-0823-54 Total Parco Pakistan Ltd
52775 2023-24 Aug-2023 29/08/2023 Total Parco Pakistan Ltd SJV-0823-94 11681.2 0 Record the Sale against Invoice no: TCSAS-0823-52 Total Parco Pakistan Ltd
52776 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-94 0 1781.2 Record the Sale against Invoice no: TCSAS-0823-52 Total Parco Pakistan Ltd
52777 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-94 0 9900 Record the Sale against Invoice no: TCSAS-0823-52 Total Parco Pakistan Ltd
52781 2023-24 Aug-2023 29/08/2023 Total Parco Pakistan Ltd SJV-0823-95 8477.5 0 Record the Sale against Invoice no: TCSAS-0823-53 Total Parco Pakistan Ltd
52782 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-95 0 1292.5 Record the Sale against Invoice no: TCSAS-0823-53 Total Parco Pakistan Ltd
52783 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-95 0 7185 Record the Sale against Invoice no: TCSAS-0823-53 Total Parco Pakistan Ltd
52787 2023-24 Aug-2023 28/08/2023 The Kidney Centre SJV-0823-96 15106 0 Record the Sale against Invoice no: TCSAS-0823-50 The Kidney Centre
52788 2023-24 Aug-2023 28/08/2023 Sales Tax Payable SJV-0823-96 0 0 Record the Sale against Invoice no: TCSAS-0823-50 The Kidney Centre
52789 2023-24 Aug-2023 28/08/2023 Sales Revenue (TCSS) SJV-0823-96 0 15106 Record the Sale against Invoice no: TCSAS-0823-50 The Kidney Centre
52793 2023-24 Aug-2023 30/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-97 14700 0 Record the Sale against Invoice no: CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52794 2023-24 Aug-2023 30/08/2023 Sales Tax Payable SJV-0823-97 0 0 Record the Sale against Invoice no: CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52795 2023-24 Aug-2023 30/08/2023 Sales Revenue (CSS) SJV-0823-97 0 14700 Record the Sale against Invoice no: CSaS-0823-46 Oxford University Press Pakistan (SMC-Private) Ltd
52799 2023-24 Aug-2023 30/08/2023 Bhanero Textile Mills Ltd SJV-0823-98 802.4 0 Record the Sale against Invoice no: TCSAS-0823-59 Bhanero Textile Mills Ltd
52800 2023-24 Aug-2023 30/08/2023 Sales Tax Payable SJV-0823-98 0 122.4 Record the Sale against Invoice no: TCSAS-0823-59 Bhanero Textile Mills Ltd
52801 2023-24 Aug-2023 30/08/2023 Sales Revenue (TCSS) SJV-0823-98 0 680 Record the Sale against Invoice no: TCSAS-0823-59 Bhanero Textile Mills Ltd
52805 2023-24 Aug-2023 29/08/2023 W. Woodwards Pakistan Pvt. Ltd. SJV-0823-99 54280 0 Record the Sale against Invoice no: TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52806 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-99 0 8280 Record the Sale against Invoice no: TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52807 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-99 0 46000 Record the Sale against Invoice no: TCSAS-0823-51 W. Woodwards Pakistan Pvt. Ltd.
52811 2023-24 Aug-2023 29/08/2023 Phoenix Armour Pvt. Ltd. SJV-0823-100 5000 0 Record the Sale against Invoice no: CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52812 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-100 0 0 Record the Sale against Invoice no: CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52813 2023-24 Aug-2023 29/08/2023 Sales Revenue (CSS) SJV-0823-100 0 5000 Record the Sale against Invoice no: CSaS-0823-42 Phoenix Armour Pvt. Ltd.
52817 2023-24 Aug-2023 28/08/2023 KASB Institute Of Technology SJV-0823-101 4500 0 Record the Sale against Invoice no: CSaS-0823-41 KASB Institute Of Technology
52818 2023-24 Aug-2023 28/08/2023 Sales Tax Payable SJV-0823-101 0 0 Record the Sale against Invoice no: CSaS-0823-41 KASB Institute Of Technology
52819 2023-24 Aug-2023 28/08/2023 Sales Revenue (CSS) SJV-0823-101 0 4500 Record the Sale against Invoice no: CSaS-0823-41 KASB Institute Of Technology
52823 2023-24 Aug-2023 28/08/2023 KASB Institute Of Technology SJV-0823-102 24940 0 Record the Sale against Invoice no: CSaS-0823-40 KASB Institute Of Technology
52824 2023-24 Aug-2023 28/08/2023 Sales Tax Payable SJV-0823-102 0 0 Record the Sale against Invoice no: CSaS-0823-40 KASB Institute Of Technology
52825 2023-24 Aug-2023 28/08/2023 Sales Revenue (CSS) SJV-0823-102 0 24940 Record the Sale against Invoice no: CSaS-0823-40 KASB Institute Of Technology
52829 2023-24 Aug-2023 31/08/2023 Crescent Steel and Allied Product Limited SJV-0823-103 7670 0 Record the Sale against Invoice no: TCSAS-0823-60 Crescent Steel and Allied Product Limited
52830 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-103 0 1170 Record the Sale against Invoice no: TCSAS-0823-60 Crescent Steel and Allied Product Limited
52831 2023-24 Aug-2023 31/08/2023 Sales Revenue (TCSS) SJV-0823-103 0 6500 Record the Sale against Invoice no: TCSAS-0823-60 Crescent Steel and Allied Product Limited
52835 2023-24 Aug-2023 31/08/2023 Karachi Gymkhana SJV-0823-104 5040 0 Record the Sale against Invoice no: CSaS-0823-51 Karachi Gymkhana
52836 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-104 0 0 Record the Sale against Invoice no: CSaS-0823-51 Karachi Gymkhana
52837 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-104 0 5040 Record the Sale against Invoice no: CSaS-0823-51 Karachi Gymkhana
52841 2023-24 Aug-2023 22/08/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0823-105 45300.2 0 Record the Sale against Invoice no: TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52842 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-105 0 6910.2 Record the Sale against Invoice no: TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52843 2023-24 Aug-2023 22/08/2023 Sales Revenue (TCSS) SJV-0823-105 0 38390 Record the Sale against Invoice no: TCSAS-0823-42 Sicpa Ink Pakistan Pvt Ltd
52847 2023-24 Aug-2023 30/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-106 103180 0 Record the Sale against Invoice no: CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52848 2023-24 Aug-2023 30/08/2023 Sales Tax Payable SJV-0823-106 0 0 Record the Sale against Invoice no: CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52849 2023-24 Aug-2023 30/08/2023 Sales Revenue (CSS) SJV-0823-106 0 103180 Record the Sale against Invoice no: CSaS-0823-47 Oxford University Press Pakistan (SMC-Private) Ltd
52853 2023-24 Aug-2023 31/08/2023 Gerrys Dnata SJV-0823-107 14160 0 Record the Sale against Invoice no: TCSAS-0823-62 Gerrys Dnata
52854 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-107 0 2160 Record the Sale against Invoice no: TCSAS-0823-62 Gerrys Dnata
52855 2023-24 Aug-2023 31/08/2023 Sales Revenue (TCSS) SJV-0823-107 0 12000 Record the Sale against Invoice no: TCSAS-0823-62 Gerrys Dnata
52859 2023-24 Aug-2023 31/08/2023 Gerrys Dnata SJV-0823-108 164973.2512 0 Record the Sale against Invoice no: TCSAS-0823-61 Gerrys Dnata
52860 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-108 0 25165.4112 Record the Sale against Invoice no: TCSAS-0823-61 Gerrys Dnata
52861 2023-24 Aug-2023 31/08/2023 Sales Revenue (TCSS) SJV-0823-108 0 139807.84 Record the Sale against Invoice no: TCSAS-0823-61 Gerrys Dnata
52865 2023-24 Sep-2023 01/09/2023 Advans Pakistan Microfinance Bank SJV-0923-1 4400 0 Record the Sale against Invoice no: IOS-0923-1 Advans Pakistan Microfinance Bank
52866 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-1 0 0 Record the Sale against Invoice no: IOS-0923-1 Advans Pakistan Microfinance Bank
52867 2023-24 Sep-2023 01/09/2023 Sales Revenue (IOS) SJV-0923-1 0 4400 Record the Sale against Invoice no: IOS-0923-1 Advans Pakistan Microfinance Bank
52901 2023-24 Sep-2023 04/09/2023 Tata Best Foods Ltd SJV-0923-2 14897.5 0 Record the Sale against Invoice no: TCSAS-0923-6 Tata Best Foods Ltd
52902 2023-24 Sep-2023 04/09/2023 Sales Tax Payable SJV-0923-2 0 2272.5 Record the Sale against Invoice no: TCSAS-0923-6 Tata Best Foods Ltd
52903 2023-24 Sep-2023 04/09/2023 Sales Revenue (TCSS) SJV-0923-2 0 12625 Record the Sale against Invoice no: TCSAS-0923-6 Tata Best Foods Ltd
52907 2023-24 Sep-2023 02/09/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0923-3 94400 0 Record the Sale against Invoice no: TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52908 2023-24 Sep-2023 02/09/2023 Sales Tax Payable SJV-0923-3 0 14400 Record the Sale against Invoice no: TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52909 2023-24 Sep-2023 02/09/2023 Sales Revenue (TCSS) SJV-0923-3 0 80000 Record the Sale against Invoice no: TCSAS-0923-3 Sicpa Ink Pakistan Pvt Ltd
52913 2023-24 Aug-2023 26/08/2023 Cash Customer SJV-0823-109 31330 0 Record the Sale against Invoice no: CSaS-0823-35 Cash Customer
52914 2023-24 Aug-2023 26/08/2023 Sales Tax Payable SJV-0823-109 0 0 Record the Sale against Invoice no: CSaS-0823-35 Cash Customer
52915 2023-24 Aug-2023 26/08/2023 Sales Revenue (CSS) SJV-0823-109 0 31330 Record the Sale against Invoice no: CSaS-0823-35 Cash Customer
52937 2023-24 Aug-2023 18/08/2023 CSS Stationary Outlet No.1 SJV-0823-110 4071 0 Record the Sale against Invoice no: COSOn1-0823-14 CSS Stationary Outlet No.1
52938 2023-24 Aug-2023 18/08/2023 Sales Tax Payable SJV-0823-110 0 0 Record the Sale against Invoice no: COSOn1-0823-14 CSS Stationary Outlet No.1
52939 2023-24 Aug-2023 18/08/2023 Sales Revenue (Shop-1) SJV-0823-110 0 4071 Record the Sale against Invoice no: COSOn1-0823-14 CSS Stationary Outlet No.1
52943 2023-24 Aug-2023 19/08/2023 CSS Stationary Outlet No.1 SJV-0823-111 11990 0 Record the Sale against Invoice no: COSOn1-0823-15 CSS Stationary Outlet No.1
52944 2023-24 Aug-2023 19/08/2023 Sales Tax Payable SJV-0823-111 0 0 Record the Sale against Invoice no: COSOn1-0823-15 CSS Stationary Outlet No.1
52945 2023-24 Aug-2023 19/08/2023 Sales Revenue (Shop-1) SJV-0823-111 0 11990 Record the Sale against Invoice no: COSOn1-0823-15 CSS Stationary Outlet No.1
52949 2023-24 Aug-2023 21/08/2023 CSS Stationary Outlet No.1 SJV-0823-112 7770 0 Record the Sale against Invoice no: COSOn1-0823-16 CSS Stationary Outlet No.1
52950 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-112 0 0 Record the Sale against Invoice no: COSOn1-0823-16 CSS Stationary Outlet No.1
52951 2023-24 Aug-2023 21/08/2023 Sales Revenue (Shop-1) SJV-0823-112 0 7770 Record the Sale against Invoice no: COSOn1-0823-16 CSS Stationary Outlet No.1
52955 2023-24 Aug-2023 22/08/2023 CSS Stationary Outlet No.1 SJV-0823-113 7720 0 Record the Sale against Invoice no: COSOn1-0823-17 CSS Stationary Outlet No.1
52956 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-113 0 0 Record the Sale against Invoice no: COSOn1-0823-17 CSS Stationary Outlet No.1
52957 2023-24 Aug-2023 22/08/2023 Sales Revenue (Shop-1) SJV-0823-113 0 7720 Record the Sale against Invoice no: COSOn1-0823-17 CSS Stationary Outlet No.1
52961 2023-24 Aug-2023 23/08/2023 CSS Stationary Outlet No.1 SJV-0823-114 6690 0 Record the Sale against Invoice no: COSOn1-0823-18 CSS Stationary Outlet No.1
52962 2023-24 Aug-2023 23/08/2023 Sales Tax Payable SJV-0823-114 0 0 Record the Sale against Invoice no: COSOn1-0823-18 CSS Stationary Outlet No.1
52963 2023-24 Aug-2023 23/08/2023 Sales Revenue (Shop-1) SJV-0823-114 0 6690 Record the Sale against Invoice no: COSOn1-0823-18 CSS Stationary Outlet No.1
52967 2023-24 Aug-2023 24/08/2023 CSS Stationary Outlet No.1 SJV-0823-115 5725 0 Record the Sale against Invoice no: COSOn1-0823-19 CSS Stationary Outlet No.1
52968 2023-24 Aug-2023 24/08/2023 Sales Tax Payable SJV-0823-115 0 0 Record the Sale against Invoice no: COSOn1-0823-19 CSS Stationary Outlet No.1
52969 2023-24 Aug-2023 24/08/2023 Sales Revenue (Shop-1) SJV-0823-115 0 5725 Record the Sale against Invoice no: COSOn1-0823-19 CSS Stationary Outlet No.1
52973 2023-24 Aug-2023 25/08/2023 CSS Stationary Outlet No.1 SJV-0823-116 3385 0 Record the Sale against Invoice no: COSOn1-0823-20 CSS Stationary Outlet No.1
52974 2023-24 Aug-2023 25/08/2023 Sales Tax Payable SJV-0823-116 0 0 Record the Sale against Invoice no: COSOn1-0823-20 CSS Stationary Outlet No.1
52975 2023-24 Aug-2023 25/08/2023 Sales Revenue (Shop-1) SJV-0823-116 0 3385 Record the Sale against Invoice no: COSOn1-0823-20 CSS Stationary Outlet No.1
52979 2023-24 Aug-2023 26/08/2023 CSS Stationary Outlet No.1 SJV-0823-117 6135 0 Record the Sale against Invoice no: COSOn1-0823-21 CSS Stationary Outlet No.1
52980 2023-24 Aug-2023 26/08/2023 Sales Tax Payable SJV-0823-117 0 0 Record the Sale against Invoice no: COSOn1-0823-21 CSS Stationary Outlet No.1
52981 2023-24 Aug-2023 26/08/2023 Sales Revenue (Shop-1) SJV-0823-117 0 6135 Record the Sale against Invoice no: COSOn1-0823-21 CSS Stationary Outlet No.1
52985 2023-24 Aug-2023 28/08/2023 CSS Stationary Outlet No.1 SJV-0823-118 6830 0 Record the Sale against Invoice no: COSOn1-0823-22 CSS Stationary Outlet No.1
52986 2023-24 Aug-2023 28/08/2023 Sales Tax Payable SJV-0823-118 0 0 Record the Sale against Invoice no: COSOn1-0823-22 CSS Stationary Outlet No.1
52987 2023-24 Aug-2023 28/08/2023 Sales Revenue (Shop-1) SJV-0823-118 0 6830 Record the Sale against Invoice no: COSOn1-0823-22 CSS Stationary Outlet No.1
52991 2023-24 Aug-2023 29/08/2023 CSS Stationary Outlet No.1 SJV-0823-119 8370 0 Record the Sale against Invoice no: COSOn1-0823-23 CSS Stationary Outlet No.1
52992 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-119 0 0 Record the Sale against Invoice no: COSOn1-0823-23 CSS Stationary Outlet No.1
52993 2023-24 Aug-2023 29/08/2023 Sales Revenue (Shop-1) SJV-0823-119 0 8370 Record the Sale against Invoice no: COSOn1-0823-23 CSS Stationary Outlet No.1
52997 2023-24 Aug-2023 30/08/2023 CSS Stationary Outlet No.1 SJV-0823-120 11745 0 Record the Sale against Invoice no: COSOn1-0823-24 CSS Stationary Outlet No.1
52998 2023-24 Aug-2023 30/08/2023 Sales Tax Payable SJV-0823-120 0 0 Record the Sale against Invoice no: COSOn1-0823-24 CSS Stationary Outlet No.1
52999 2023-24 Aug-2023 30/08/2023 Sales Revenue (Shop-1) SJV-0823-120 0 11745 Record the Sale against Invoice no: COSOn1-0823-24 CSS Stationary Outlet No.1
53003 2023-24 Aug-2023 31/08/2023 CSS Stationary Outlet No.1 SJV-0823-121 5000 0 Record the Sale against Invoice no: COSOn1-0823-25 CSS Stationary Outlet No.1
53004 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-121 0 0 Record the Sale against Invoice no: COSOn1-0823-25 CSS Stationary Outlet No.1
53005 2023-24 Aug-2023 31/08/2023 Sales Revenue (Shop-1) SJV-0823-121 0 5000 Record the Sale against Invoice no: COSOn1-0823-25 CSS Stationary Outlet No.1
53047 2023-24 Sep-2023 05/09/2023 Shaheen Insurance Company Ltd SJV-0923-4 7110 0 Record the Sale against Invoice no: CSaS-0923-6 Shaheen Insurance Company Ltd
53048 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-4 0 0 Record the Sale against Invoice no: CSaS-0923-6 Shaheen Insurance Company Ltd
53049 2023-24 Sep-2023 05/09/2023 Sales Revenue (CSS) SJV-0923-4 0 7110 Record the Sale against Invoice no: CSaS-0923-6 Shaheen Insurance Company Ltd
53054 2023-24 Sep-2023 05/09/2023 Bhanero Textile Mills Ltd SJV-0923-5 2631.4 0 Record the Sale against Invoice no: TCSAS-0923-11 Bhanero Textile Mills Ltd
53055 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-5 0 401.4 Record the Sale against Invoice no: TCSAS-0923-11 Bhanero Textile Mills Ltd
53056 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-5 0 2230 Record the Sale against Invoice no: TCSAS-0923-11 Bhanero Textile Mills Ltd
53060 2023-24 Sep-2023 05/09/2023 Faisal Spinning Ltd SJV-0923-6 34361.6 0 Record the Sale against Invoice no: TCSAS-0923-9 Faisal Spinning Ltd
53061 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-6 0 5241.6 Record the Sale against Invoice no: TCSAS-0923-9 Faisal Spinning Ltd
53062 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-6 0 29120 Record the Sale against Invoice no: TCSAS-0923-9 Faisal Spinning Ltd
53066 2023-24 Aug-2023 29/08/2023 Master Changan Motors Ltd. SJV-0823-122 2031.2 0 Record the Sale against Invoice no: TCSAS-0823-57 Master Changan Motors Ltd.
53067 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-122 0 241.2 Record the Sale against Invoice no: TCSAS-0823-57 Master Changan Motors Ltd.
53068 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-122 0 1790 Record the Sale against Invoice no: TCSAS-0823-57 Master Changan Motors Ltd.
53072 2023-24 Sep-2023 06/09/2023 Adamjee Enterprises SJV-0923-7 3180 0 Record the Sale against Invoice no: CSaS-0923-7 Adamjee Enterprises
53073 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-7 0 0 Record the Sale against Invoice no: CSaS-0923-7 Adamjee Enterprises
53074 2023-24 Sep-2023 06/09/2023 Sales Revenue (CSS) SJV-0923-7 0 3180 Record the Sale against Invoice no: CSaS-0923-7 Adamjee Enterprises
53079 2023-24 Sep-2023 04/09/2023 Crown Group of Companies SJV-0923-8 14500 0 Record the Sale against Invoice no: CSaS-0923-3 Crown Group of Companies
53080 2023-24 Sep-2023 04/09/2023 Sales Tax Payable SJV-0923-8 0 0 Record the Sale against Invoice no: CSaS-0923-3 Crown Group of Companies
53081 2023-24 Sep-2023 04/09/2023 Sales Revenue (CSS) SJV-0923-8 0 14500 Record the Sale against Invoice no: CSaS-0923-3 Crown Group of Companies
53085 2023-24 Sep-2023 04/09/2023 Aisha Steel Mills Limited SJV-0923-9 3776 0 Record the Sale against Invoice no: TCSAS-0923-4 Aisha Steel Mills Limited
53086 2023-24 Sep-2023 04/09/2023 Sales Tax Payable SJV-0923-9 0 576 Record the Sale against Invoice no: TCSAS-0923-4 Aisha Steel Mills Limited
53087 2023-24 Sep-2023 04/09/2023 Sales Revenue (TCSS) SJV-0923-9 0 3200 Record the Sale against Invoice no: TCSAS-0923-4 Aisha Steel Mills Limited
53091 2023-24 Sep-2023 05/09/2023 Faisal Spinning Ltd SJV-0923-10 1740 0 Record the Sale against Invoice no: TCSAS-0923-10 Faisal Spinning Ltd
53092 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-10 0 0 Record the Sale against Invoice no: TCSAS-0923-10 Faisal Spinning Ltd
53093 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-10 0 1740 Record the Sale against Invoice no: TCSAS-0923-10 Faisal Spinning Ltd
53097 2023-24 Sep-2023 05/09/2023 Bhanero Textile Mills Ltd SJV-0923-11 34220 0 Record the Sale against Invoice no: TCSAS-0923-8 Bhanero Textile Mills Ltd
53098 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-11 0 5220 Record the Sale against Invoice no: TCSAS-0923-8 Bhanero Textile Mills Ltd
53099 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-11 0 29000 Record the Sale against Invoice no: TCSAS-0923-8 Bhanero Textile Mills Ltd
53103 2023-24 Aug-2023 31/08/2023 Liaquat National Hospital SJV-0823-123 3400 0 Record the Sale against Invoice no: CSaS-0823-49 Liaquat National Hospital
53104 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-123 0 0 Record the Sale against Invoice no: CSaS-0823-49 Liaquat National Hospital
53105 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-123 0 3400 Record the Sale against Invoice no: CSaS-0823-49 Liaquat National Hospital
53109 2023-24 Aug-2023 31/08/2023 Hands Pakistan SJV-0823-124 52156 0 Record the Sale against Invoice no: CSaS-0823-48 Hands Pakistan
53110 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-124 0 0 Record the Sale against Invoice no: CSaS-0823-48 Hands Pakistan
53111 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-124 0 52156 Record the Sale against Invoice no: CSaS-0823-48 Hands Pakistan
53116 2023-24 Sep-2023 05/09/2023 Sindh Distribution Services SJV-0923-12 17700 0 Record the Sale against Invoice no: CSaS-0923-5 Sindh Distribution Services
53117 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-12 0 0 Record the Sale against Invoice no: CSaS-0923-5 Sindh Distribution Services
53118 2023-24 Sep-2023 05/09/2023 Sales Revenue (CSS) SJV-0923-12 0 17700 Record the Sale against Invoice no: CSaS-0923-5 Sindh Distribution Services
53150 2023-24 Aug-2023 29/08/2023 Union Fabrics (Pvt.) Limited. SJV-0823-125 20685 0 Record the Sale against Invoice no: CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53151 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-125 0 0 Record the Sale against Invoice no: CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53152 2023-24 Aug-2023 29/08/2023 Sales Revenue (CSS) SJV-0823-125 0 20685 Record the Sale against Invoice no: CSaS-0823-45 Union Fabrics (Pvt.) Limited.
53157 2023-24 Aug-2023 29/08/2023 Union Apparel (Pvt.) Ltd SJV-0823-126 27750 0 Record the Sale against Invoice no: CSaS-0823-44 Union Apparel (Pvt.) Ltd
53158 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-126 0 0 Record the Sale against Invoice no: CSaS-0823-44 Union Apparel (Pvt.) Ltd
53159 2023-24 Aug-2023 29/08/2023 Sales Revenue (CSS) SJV-0823-126 0 27750 Record the Sale against Invoice no: CSaS-0823-44 Union Apparel (Pvt.) Ltd
53164 2023-24 Sep-2023 02/09/2023 Karwan-e-Hayat SJV-0923-13 54306 0 Record the Sale against Invoice no: CSaS-0923-2 Karwan-e-Hayat
53165 2023-24 Sep-2023 02/09/2023 Sales Tax Payable SJV-0923-13 0 0 Record the Sale against Invoice no: CSaS-0923-2 Karwan-e-Hayat
53166 2023-24 Sep-2023 02/09/2023 Sales Revenue (CSS) SJV-0923-13 0 54306 Record the Sale against Invoice no: CSaS-0923-2 Karwan-e-Hayat
53171 2023-24 Sep-2023 04/09/2023 UBL Funds Managers Ltd. SJV-0923-14 72723.8 0 Record the Sale against Invoice no: TCSAS-0923-5 UBL Funds Managers Ltd.
53172 2023-24 Sep-2023 04/09/2023 Sales Tax Payable SJV-0923-14 0 11093.8 Record the Sale against Invoice no: TCSAS-0923-5 UBL Funds Managers Ltd.
53173 2023-24 Sep-2023 04/09/2023 Sales Revenue (TCSS) SJV-0923-14 0 61630 Record the Sale against Invoice no: TCSAS-0923-5 UBL Funds Managers Ltd.
53178 2023-24 Aug-2023 29/08/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0823-127 61596 0 Record the Sale against Invoice no: TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53179 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-127 0 9396 Record the Sale against Invoice no: TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53180 2023-24 Aug-2023 29/08/2023 Sales Revenue (TCSS) SJV-0823-127 0 52200 Record the Sale against Invoice no: TCSAS-0823-58 Sicpa Ink Pakistan Pvt Ltd
53185 2023-24 Aug-2023 31/08/2023 Hands Pakistan SJV-0823-128 13070 0 Record the Sale against Invoice no: CSaS-0823-50 Hands Pakistan
53186 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-128 0 0 Record the Sale against Invoice no: CSaS-0823-50 Hands Pakistan
53187 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-128 0 13070 Record the Sale against Invoice no: CSaS-0823-50 Hands Pakistan
53192 2023-24 Aug-2023 29/08/2023 Union Apparel (Pvt.) Ltd SJV-0823-129 21420 0 Record the Sale against Invoice no: CSaS-0823-43 Union Apparel (Pvt.) Ltd
53193 2023-24 Aug-2023 29/08/2023 Sales Tax Payable SJV-0823-129 0 0 Record the Sale against Invoice no: CSaS-0823-43 Union Apparel (Pvt.) Ltd
53194 2023-24 Aug-2023 29/08/2023 Sales Revenue (CSS) SJV-0823-129 0 21420 Record the Sale against Invoice no: CSaS-0823-43 Union Apparel (Pvt.) Ltd
53198 2023-24 Aug-2023 02/08/2023 Advans Pakistan Microfinance Bank SJV-0823-130 15875 0 Record the Sale against Invoice no: TT-0823-1 Advans Pakistan Microfinance Bank
53199 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-130 0 0 Record the Sale against Invoice no: TT-0823-1 Advans Pakistan Microfinance Bank
53200 2023-24 Aug-2023 02/08/2023 Sales Revenue (TOS) SJV-0823-130 0 15875 Record the Sale against Invoice no: TT-0823-1 Advans Pakistan Microfinance Bank
53204 2023-24 Aug-2023 02/08/2023 Advans Pakistan Microfinance Bank SJV-0823-131 19340 0 Record the Sale against Invoice no: TT-0823-2 Advans Pakistan Microfinance Bank
53205 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-131 0 0 Record the Sale against Invoice no: TT-0823-2 Advans Pakistan Microfinance Bank
53206 2023-24 Aug-2023 02/08/2023 Sales Revenue (TOS) SJV-0823-131 0 19340 Record the Sale against Invoice no: TT-0823-2 Advans Pakistan Microfinance Bank
53210 2023-24 Aug-2023 02/08/2023 Advans Pakistan Microfinance Bank SJV-0823-132 17600 0 Record the Sale against Invoice no: TT-0823-3 Advans Pakistan Microfinance Bank
53211 2023-24 Aug-2023 02/08/2023 Sales Tax Payable SJV-0823-132 0 0 Record the Sale against Invoice no: TT-0823-3 Advans Pakistan Microfinance Bank
53212 2023-24 Aug-2023 02/08/2023 Sales Revenue (TOS) SJV-0823-132 0 17600 Record the Sale against Invoice no: TT-0823-3 Advans Pakistan Microfinance Bank
53216 2023-24 Aug-2023 03/08/2023 Advans Pakistan Microfinance Bank SJV-0823-133 36005 0 Record the Sale against Invoice no: TT-0823-4 Advans Pakistan Microfinance Bank
53217 2023-24 Aug-2023 03/08/2023 Sales Tax Payable SJV-0823-133 0 0 Record the Sale against Invoice no: TT-0823-4 Advans Pakistan Microfinance Bank
53218 2023-24 Aug-2023 03/08/2023 Sales Revenue (TOS) SJV-0823-133 0 36005 Record the Sale against Invoice no: TT-0823-4 Advans Pakistan Microfinance Bank
53222 2023-24 Aug-2023 04/08/2023 Advans Pakistan Microfinance Bank SJV-0823-134 73660 0 Record the Sale against Invoice no: TT-0823-5 Advans Pakistan Microfinance Bank
53223 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-134 0 0 Record the Sale against Invoice no: TT-0823-5 Advans Pakistan Microfinance Bank
53224 2023-24 Aug-2023 04/08/2023 Sales Revenue (TOS) SJV-0823-134 0 73660 Record the Sale against Invoice no: TT-0823-5 Advans Pakistan Microfinance Bank
53228 2023-24 Aug-2023 04/08/2023 Advans Pakistan Microfinance Bank SJV-0823-135 5000 0 Record the Sale against Invoice no: TT-0823-6 Advans Pakistan Microfinance Bank
53229 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-135 0 0 Record the Sale against Invoice no: TT-0823-6 Advans Pakistan Microfinance Bank
53230 2023-24 Aug-2023 04/08/2023 Sales Revenue (TOS) SJV-0823-135 0 5000 Record the Sale against Invoice no: TT-0823-6 Advans Pakistan Microfinance Bank
53234 2023-24 Aug-2023 04/08/2023 Advans Pakistan Microfinance Bank SJV-0823-136 4160 0 Record the Sale against Invoice no: TT-0823-7 Advans Pakistan Microfinance Bank
53235 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-136 0 0 Record the Sale against Invoice no: TT-0823-7 Advans Pakistan Microfinance Bank
53236 2023-24 Aug-2023 04/08/2023 Sales Revenue (TOS) SJV-0823-136 0 4160 Record the Sale against Invoice no: TT-0823-7 Advans Pakistan Microfinance Bank
53240 2023-24 Aug-2023 04/08/2023 Advans Pakistan Microfinance Bank SJV-0823-137 8550 0 Record the Sale against Invoice no: TT-0823-8 Advans Pakistan Microfinance Bank
53241 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-137 0 0 Record the Sale against Invoice no: TT-0823-8 Advans Pakistan Microfinance Bank
53242 2023-24 Aug-2023 04/08/2023 Sales Revenue (TOS) SJV-0823-137 0 8550 Record the Sale against Invoice no: TT-0823-8 Advans Pakistan Microfinance Bank
53246 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-138 8400 0 Record the Sale against Invoice no: TT-0823-9 Advans Pakistan Microfinance Bank
53247 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-138 0 0 Record the Sale against Invoice no: TT-0823-9 Advans Pakistan Microfinance Bank
53248 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-138 0 8400 Record the Sale against Invoice no: TT-0823-9 Advans Pakistan Microfinance Bank
53252 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-139 11360 0 Record the Sale against Invoice no: TT-0823-10 Advans Pakistan Microfinance Bank
53253 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-139 0 0 Record the Sale against Invoice no: TT-0823-10 Advans Pakistan Microfinance Bank
53254 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-139 0 11360 Record the Sale against Invoice no: TT-0823-10 Advans Pakistan Microfinance Bank
53258 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-140 31650 0 Record the Sale against Invoice no: TT-0823-11 Advans Pakistan Microfinance Bank
53259 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-140 0 0 Record the Sale against Invoice no: TT-0823-11 Advans Pakistan Microfinance Bank
53260 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-140 0 31650 Record the Sale against Invoice no: TT-0823-11 Advans Pakistan Microfinance Bank
53264 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-141 57504 0 Record the Sale against Invoice no: TT-0823-12 Advans Pakistan Microfinance Bank
53265 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-141 0 0 Record the Sale against Invoice no: TT-0823-12 Advans Pakistan Microfinance Bank
53266 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-141 0 57504 Record the Sale against Invoice no: TT-0823-12 Advans Pakistan Microfinance Bank
53270 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-142 7140 0 Record the Sale against Invoice no: TT-0823-13 Advans Pakistan Microfinance Bank
53271 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-142 0 0 Record the Sale against Invoice no: TT-0823-13 Advans Pakistan Microfinance Bank
53272 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-142 0 7140 Record the Sale against Invoice no: TT-0823-13 Advans Pakistan Microfinance Bank
53276 2023-24 Aug-2023 08/08/2023 Advans Pakistan Microfinance Bank SJV-0823-143 18650 0 Record the Sale against Invoice no: TT-0823-14 Advans Pakistan Microfinance Bank
53277 2023-24 Aug-2023 08/08/2023 Sales Tax Payable SJV-0823-143 0 0 Record the Sale against Invoice no: TT-0823-14 Advans Pakistan Microfinance Bank
53278 2023-24 Aug-2023 08/08/2023 Sales Revenue (TOS) SJV-0823-143 0 18650 Record the Sale against Invoice no: TT-0823-14 Advans Pakistan Microfinance Bank
53282 2023-24 Aug-2023 09/08/2023 Advans Pakistan Microfinance Bank SJV-0823-144 4248 0 Record the Sale against Invoice no: TT-0823-15 Advans Pakistan Microfinance Bank
53283 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-144 0 0 Record the Sale against Invoice no: TT-0823-15 Advans Pakistan Microfinance Bank
53284 2023-24 Aug-2023 09/08/2023 Sales Revenue (TOS) SJV-0823-144 0 4248 Record the Sale against Invoice no: TT-0823-15 Advans Pakistan Microfinance Bank
53288 2023-24 Aug-2023 09/08/2023 Advans Pakistan Microfinance Bank SJV-0823-145 11955 0 Record the Sale against Invoice no: TT-0823-16 Advans Pakistan Microfinance Bank
53289 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-145 0 0 Record the Sale against Invoice no: TT-0823-16 Advans Pakistan Microfinance Bank
53290 2023-24 Aug-2023 09/08/2023 Sales Revenue (TOS) SJV-0823-145 0 11955 Record the Sale against Invoice no: TT-0823-16 Advans Pakistan Microfinance Bank
53295 2023-24 Aug-2023 09/08/2023 Advans Pakistan Microfinance Bank SJV-0823-146 14350 0 Record the Sale against Invoice no: TT-0823-17 Advans Pakistan Microfinance Bank
53296 2023-24 Aug-2023 09/08/2023 Sales Tax Payable SJV-0823-146 0 0 Record the Sale against Invoice no: TT-0823-17 Advans Pakistan Microfinance Bank
53297 2023-24 Aug-2023 09/08/2023 Sales Revenue (TOS) SJV-0823-146 0 14350 Record the Sale against Invoice no: TT-0823-17 Advans Pakistan Microfinance Bank
53302 2023-24 Aug-2023 11/08/2023 Advans Pakistan Microfinance Bank SJV-0823-147 47285 0 Record the Sale against Invoice no: TT-0823-18 Advans Pakistan Microfinance Bank
53303 2023-24 Aug-2023 11/08/2023 Sales Tax Payable SJV-0823-147 0 0 Record the Sale against Invoice no: TT-0823-18 Advans Pakistan Microfinance Bank
53304 2023-24 Aug-2023 11/08/2023 Sales Revenue (TOS) SJV-0823-147 0 47285 Record the Sale against Invoice no: TT-0823-18 Advans Pakistan Microfinance Bank
53308 2023-24 Aug-2023 18/08/2023 Advans Pakistan Microfinance Bank SJV-0823-148 25041 0 Record the Sale against Invoice no: TT-0823-19 Advans Pakistan Microfinance Bank
53309 2023-24 Aug-2023 18/08/2023 Sales Tax Payable SJV-0823-148 0 0 Record the Sale against Invoice no: TT-0823-19 Advans Pakistan Microfinance Bank
53310 2023-24 Aug-2023 18/08/2023 Sales Revenue (TOS) SJV-0823-148 0 25041 Record the Sale against Invoice no: TT-0823-19 Advans Pakistan Microfinance Bank
53314 2023-24 Aug-2023 18/08/2023 Advans Pakistan Microfinance Bank SJV-0823-149 35460 0 Record the Sale against Invoice no: TT-0823-20 Advans Pakistan Microfinance Bank
53315 2023-24 Aug-2023 18/08/2023 Sales Tax Payable SJV-0823-149 0 0 Record the Sale against Invoice no: TT-0823-20 Advans Pakistan Microfinance Bank
53316 2023-24 Aug-2023 18/08/2023 Sales Revenue (TOS) SJV-0823-149 0 35460 Record the Sale against Invoice no: TT-0823-20 Advans Pakistan Microfinance Bank
53320 2023-24 Aug-2023 18/08/2023 Advans Pakistan Microfinance Bank SJV-0823-150 37730 0 Record the Sale against Invoice no: TT-0823-21 Advans Pakistan Microfinance Bank
53321 2023-24 Aug-2023 18/08/2023 Sales Tax Payable SJV-0823-150 0 0 Record the Sale against Invoice no: TT-0823-21 Advans Pakistan Microfinance Bank
53322 2023-24 Aug-2023 18/08/2023 Sales Revenue (TOS) SJV-0823-150 0 37730 Record the Sale against Invoice no: TT-0823-21 Advans Pakistan Microfinance Bank
53326 2023-24 Aug-2023 21/08/2023 Advans Pakistan Microfinance Bank SJV-0823-151 43909 0 Record the Sale against Invoice no: TT-0823-22 Advans Pakistan Microfinance Bank
53327 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-151 0 0 Record the Sale against Invoice no: TT-0823-22 Advans Pakistan Microfinance Bank
53328 2023-24 Aug-2023 21/08/2023 Sales Revenue (TOS) SJV-0823-151 0 43909 Record the Sale against Invoice no: TT-0823-22 Advans Pakistan Microfinance Bank
53333 2023-24 Aug-2023 24/08/2023 Advans Pakistan Microfinance Bank SJV-0823-152 15265 0 Record the Sale against Invoice no: TT-0823-23 Advans Pakistan Microfinance Bank
53334 2023-24 Aug-2023 24/08/2023 Sales Tax Payable SJV-0823-152 0 0 Record the Sale against Invoice no: TT-0823-23 Advans Pakistan Microfinance Bank
53335 2023-24 Aug-2023 24/08/2023 Sales Revenue (TOS) SJV-0823-152 0 15265 Record the Sale against Invoice no: TT-0823-23 Advans Pakistan Microfinance Bank
53339 2023-24 Aug-2023 26/08/2023 Advans Pakistan Microfinance Bank SJV-0823-153 7840 0 Record the Sale against Invoice no: TT-0823-24 Advans Pakistan Microfinance Bank
53340 2023-24 Aug-2023 26/08/2023 Sales Tax Payable SJV-0823-153 0 0 Record the Sale against Invoice no: TT-0823-24 Advans Pakistan Microfinance Bank
53341 2023-24 Aug-2023 26/08/2023 Sales Revenue (TOS) SJV-0823-153 0 7840 Record the Sale against Invoice no: TT-0823-24 Advans Pakistan Microfinance Bank
53346 2023-24 Aug-2023 30/08/2023 Advans Pakistan Microfinance Bank SJV-0823-154 7500 0 Record the Sale against Invoice no: TT-0823-25 Advans Pakistan Microfinance Bank
53347 2023-24 Aug-2023 30/08/2023 Sales Tax Payable SJV-0823-154 0 0 Record the Sale against Invoice no: TT-0823-25 Advans Pakistan Microfinance Bank
53348 2023-24 Aug-2023 30/08/2023 Sales Revenue (TOS) SJV-0823-154 0 7500 Record the Sale against Invoice no: TT-0823-25 Advans Pakistan Microfinance Bank
53352 2023-24 Aug-2023 31/08/2023 Hands Pakistan SJV-0823-155 102830 0 Record the Sale against Invoice no: CSaS-0823-36 Hands Pakistan
53353 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-155 0 0 Record the Sale against Invoice no: CSaS-0823-36 Hands Pakistan
53354 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-155 0 102830 Record the Sale against Invoice no: CSaS-0823-36 Hands Pakistan
53359 2023-24 Aug-2023 31/08/2023 Hands Pakistan SJV-0823-156 121750 0 Record the Sale against Invoice no: CSaS-0823-37 Hands Pakistan
53360 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-156 0 0 Record the Sale against Invoice no: CSaS-0823-37 Hands Pakistan
53361 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-156 0 121750 Record the Sale against Invoice no: CSaS-0823-37 Hands Pakistan
53366 2023-24 Sep-2023 07/09/2023 Tata Textile Mills Limited SJV-0923-15 5959 0 Record the Sale against Invoice no: TCSAS-0923-17 Tata Textile Mills Limited
53367 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-15 0 909 Record the Sale against Invoice no: TCSAS-0923-17 Tata Textile Mills Limited
53368 2023-24 Sep-2023 07/09/2023 Sales Revenue (TCSS) SJV-0923-15 0 5050 Record the Sale against Invoice no: TCSAS-0923-17 Tata Textile Mills Limited
53388 2023-24 Sep-2023 01/09/2023 AirSial Limited SJV-0923-16 73011.5 0 Record the Sale against Invoice no: TCSAS-0923-2 AirSial Limited
53389 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-16 0 11136.5 Record the Sale against Invoice no: TCSAS-0923-2 AirSial Limited
53390 2023-24 Sep-2023 01/09/2023 Sales Revenue (TCSS) SJV-0923-16 0 61875 Record the Sale against Invoice no: TCSAS-0923-2 AirSial Limited
53394 2023-24 Sep-2023 01/09/2023 AirSial Limited SJV-0923-17 11663.78 0 Record the Sale against Invoice no: TCSAS-0923-1 AirSial Limited
53395 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-17 0 1778.78 Record the Sale against Invoice no: TCSAS-0923-1 AirSial Limited
53396 2023-24 Sep-2023 01/09/2023 Sales Revenue (TCSS) SJV-0923-17 0 9885 Record the Sale against Invoice no: TCSAS-0923-1 AirSial Limited
53402 2023-24 Sep-2023 01/09/2023 Food Fusion SJV-0923-18 45835 0 Record the Sale against Invoice no: CSaS-0923-1 Food Fusion
53403 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-18 0 0 Record the Sale against Invoice no: CSaS-0923-1 Food Fusion
53404 2023-24 Sep-2023 01/09/2023 Sales Revenue (CSS) SJV-0923-18 0 45835 Record the Sale against Invoice no: CSaS-0923-1 Food Fusion
53409 2023-24 Sep-2023 05/09/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0923-19 39825 0 Record the Sale against Invoice no: CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53410 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-19 0 0 Record the Sale against Invoice no: CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53411 2023-24 Sep-2023 05/09/2023 Sales Revenue (CSS) SJV-0923-19 0 39825 Record the Sale against Invoice no: CSaS-0923-4 Oxford University Press Pakistan (SMC-Private) Ltd
53416 2023-24 Sep-2023 07/09/2023 Avanza Solutions Pvt Ltd SJV-0923-20 55011.2 0 Record the Sale against Invoice no: TCSAS-0923-16 Avanza Solutions Pvt Ltd
53417 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-20 0 8391.2 Record the Sale against Invoice no: TCSAS-0923-16 Avanza Solutions Pvt Ltd
53418 2023-24 Sep-2023 07/09/2023 Sales Revenue (TCSS) SJV-0923-20 0 46620 Record the Sale against Invoice no: TCSAS-0923-16 Avanza Solutions Pvt Ltd
53423 2023-24 Sep-2023 07/09/2023 Union Apparel (Pvt.) Ltd SJV-0923-21 10560 0 Record the Sale against Invoice no: CSaS-0923-10 Union Apparel (Pvt.) Ltd
53424 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-21 0 0 Record the Sale against Invoice no: CSaS-0923-10 Union Apparel (Pvt.) Ltd
53425 2023-24 Sep-2023 07/09/2023 Sales Revenue (CSS) SJV-0923-21 0 10560 Record the Sale against Invoice no: CSaS-0923-10 Union Apparel (Pvt.) Ltd
53429 2023-24 Sep-2023 07/09/2023 Union Fabrics (Pvt.) Limited. SJV-0923-22 5740 0 Record the Sale against Invoice no: CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53430 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-22 0 0 Record the Sale against Invoice no: CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53431 2023-24 Sep-2023 07/09/2023 Sales Revenue (CSS) SJV-0923-22 0 5740 Record the Sale against Invoice no: CSaS-0923-9 Union Fabrics (Pvt.) Limited.
53436 2023-24 Sep-2023 05/09/2023 Avanza Solutions Pvt Ltd SJV-0923-23 24484.2 0 Record the Sale against Invoice no: TCSAS-0923-7 Avanza Solutions Pvt Ltd
53437 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-23 0 3734.2 Record the Sale against Invoice no: TCSAS-0923-7 Avanza Solutions Pvt Ltd
53438 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-23 0 20750 Record the Sale against Invoice no: TCSAS-0923-7 Avanza Solutions Pvt Ltd
53442 2023-24 Sep-2023 07/09/2023 Union Apparel (Pvt.) Ltd SJV-0923-24 10065 0 Record the Sale against Invoice no: CSaS-0923-11 Union Apparel (Pvt.) Ltd
53443 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-24 0 0 Record the Sale against Invoice no: CSaS-0923-11 Union Apparel (Pvt.) Ltd
53444 2023-24 Sep-2023 07/09/2023 Sales Revenue (CSS) SJV-0923-24 0 10065 Record the Sale against Invoice no: CSaS-0923-11 Union Apparel (Pvt.) Ltd
53555 2023-24 Sep-2023 05/09/2023 JK Sugar Mills (Pvt) Ltd. SJV-0923-25 17464 0 Record the Sale against Invoice no: TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53556 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-25 0 2664 Record the Sale against Invoice no: TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53557 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-25 0 14800 Record the Sale against Invoice no: TCSAS-0923-13 JK Sugar Mills (Pvt) Ltd.
53561 2023-24 Sep-2023 11/09/2023 Golden Harvest Foods Pvt. Ltd. SJV-0923-26 17600 0 Record the Sale against Invoice no: CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53562 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-26 0 0 Record the Sale against Invoice no: CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53563 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-26 0 17600 Record the Sale against Invoice no: CSaS-0923-22 Golden Harvest Foods Pvt. Ltd.
53567 2023-24 Sep-2023 13/09/2023 JK Sugar Mills (Pvt) Ltd. SJV-0923-27 53277 0 Record the Sale against Invoice no: TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53568 2023-24 Sep-2023 13/09/2023 Sales Tax Payable SJV-0923-27 0 8127 Record the Sale against Invoice no: TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53569 2023-24 Sep-2023 13/09/2023 Sales Revenue (TCSS) SJV-0923-27 0 45150 Record the Sale against Invoice no: TCSAS-0923-27 JK Sugar Mills (Pvt) Ltd.
53573 2023-24 Sep-2023 11/09/2023 The Kidney Centre SJV-0923-28 15810 0 Record the Sale against Invoice no: TCSAS-0923-23 The Kidney Centre
53574 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-28 0 0 Record the Sale against Invoice no: TCSAS-0923-23 The Kidney Centre
53575 2023-24 Sep-2023 11/09/2023 Sales Revenue (TCSS) SJV-0923-28 0 15810 Record the Sale against Invoice no: TCSAS-0923-23 The Kidney Centre
53579 2023-24 Sep-2023 11/09/2023 Adamjee Enterprises SJV-0923-29 2770 0 Record the Sale against Invoice no: CSaS-0923-19 Adamjee Enterprises
53580 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-29 0 0 Record the Sale against Invoice no: CSaS-0923-19 Adamjee Enterprises
53581 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-29 0 2770 Record the Sale against Invoice no: CSaS-0923-19 Adamjee Enterprises
53585 2023-24 Sep-2023 11/09/2023 Adamjee Enterprises SJV-0923-30 15100 0 Record the Sale against Invoice no: CSaS-0923-20 Adamjee Enterprises
53586 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-30 0 0 Record the Sale against Invoice no: CSaS-0923-20 Adamjee Enterprises
53587 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-30 0 15100 Record the Sale against Invoice no: CSaS-0923-20 Adamjee Enterprises
53591 2023-24 Sep-2023 05/09/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0923-31 20060 0 Record the Sale against Invoice no: TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53592 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-31 0 3060 Record the Sale against Invoice no: TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53593 2023-24 Sep-2023 05/09/2023 Sales Revenue (TCSS) SJV-0923-31 0 17000 Record the Sale against Invoice no: TCSAS-0923-12 Sicpa Ink Pakistan Pvt Ltd
53597 2023-24 Sep-2023 13/09/2023 Hands Pakistan SJV-0923-32 14980 0 Record the Sale against Invoice no: CSaS-0923-15 Hands Pakistan
53598 2023-24 Sep-2023 13/09/2023 Sales Tax Payable SJV-0923-32 0 0 Record the Sale against Invoice no: CSaS-0923-15 Hands Pakistan
53599 2023-24 Sep-2023 13/09/2023 Sales Revenue (CSS) SJV-0923-32 0 14980 Record the Sale against Invoice no: CSaS-0923-15 Hands Pakistan
53617 2023-24 Sep-2023 06/09/2023 Security Paper Limited SJV-0923-33 2832 0 Record the Sale against Invoice no: TCSAS-0923-15 Security Paper Limited
53618 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-33 0 432 Record the Sale against Invoice no: TCSAS-0923-15 Security Paper Limited
53619 2023-24 Sep-2023 06/09/2023 Sales Revenue (TCSS) SJV-0923-33 0 2400 Record the Sale against Invoice no: TCSAS-0923-15 Security Paper Limited
53623 2023-24 Sep-2023 08/09/2023 Medical Supply Corporation SJV-0923-34 607700 0 Record the Sale against Invoice no: TCSAS-0923-19 Medical Supply Corporation
53624 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-34 0 92700 Record the Sale against Invoice no: TCSAS-0923-19 Medical Supply Corporation
53625 2023-24 Sep-2023 08/09/2023 Sales Revenue (TCSS) SJV-0923-34 0 515000 Record the Sale against Invoice no: TCSAS-0923-19 Medical Supply Corporation
53629 2023-24 Sep-2023 12/09/2023 Shaheen Insurance Company Ltd SJV-0923-35 13870 0 Record the Sale against Invoice no: CSaS-0923-23 Shaheen Insurance Company Ltd
53630 2023-24 Sep-2023 12/09/2023 Sales Tax Payable SJV-0923-35 0 0 Record the Sale against Invoice no: CSaS-0923-23 Shaheen Insurance Company Ltd
53631 2023-24 Sep-2023 12/09/2023 Sales Revenue (CSS) SJV-0923-35 0 13870 Record the Sale against Invoice no: CSaS-0923-23 Shaheen Insurance Company Ltd
53636 2023-24 Sep-2023 11/09/2023 Habib Oil Pvt. Ltd. SJV-0923-36 22257.3 0 Record the Sale against Invoice no: TCSAS-0923-24 Habib Oil Pvt. Ltd.
53637 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-36 0 3372.3 Record the Sale against Invoice no: TCSAS-0923-24 Habib Oil Pvt. Ltd.
53638 2023-24 Sep-2023 11/09/2023 Sales Revenue (TCSS) SJV-0923-36 0 18885 Record the Sale against Invoice no: TCSAS-0923-24 Habib Oil Pvt. Ltd.
53642 2023-24 Sep-2023 11/09/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0923-37 21065 0 Record the Sale against Invoice no: CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53643 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-37 0 0 Record the Sale against Invoice no: CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53644 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-37 0 21065 Record the Sale against Invoice no: CSaS-0923-16 Oxford University Press Pakistan (SMC-Private) Ltd
53649 2023-24 Sep-2023 09/09/2023 UM Enterprises SJV-0923-38 12000 0 Record the Sale against Invoice no: CSaS-0923-14 UM Enterprises
53650 2023-24 Sep-2023 09/09/2023 Sales Tax Payable SJV-0923-38 0 0 Record the Sale against Invoice no: CSaS-0923-14 UM Enterprises
53651 2023-24 Sep-2023 09/09/2023 Sales Revenue (CSS) SJV-0923-38 0 12000 Record the Sale against Invoice no: CSaS-0923-14 UM Enterprises
53655 2023-24 Sep-2023 09/09/2023 UM Enterprises SJV-0923-39 47620 0 Record the Sale against Invoice no: CSaS-0923-13 UM Enterprises
53656 2023-24 Sep-2023 09/09/2023 Sales Tax Payable SJV-0923-39 0 0 Record the Sale against Invoice no: CSaS-0923-13 UM Enterprises
53657 2023-24 Sep-2023 09/09/2023 Sales Revenue (CSS) SJV-0923-39 0 47620 Record the Sale against Invoice no: CSaS-0923-13 UM Enterprises
53662 2023-24 Sep-2023 12/09/2023 Magnacrete Pvt. Ltd. SJV-0923-40 14062 0 Record the Sale against Invoice no: CSaS-0923-24 Magnacrete Pvt. Ltd.
53663 2023-24 Sep-2023 12/09/2023 Sales Tax Payable SJV-0923-40 0 0 Record the Sale against Invoice no: CSaS-0923-24 Magnacrete Pvt. Ltd.
53664 2023-24 Sep-2023 12/09/2023 Sales Revenue (CSS) SJV-0923-40 0 14062 Record the Sale against Invoice no: CSaS-0923-24 Magnacrete Pvt. Ltd.
53669 2023-24 Sep-2023 09/09/2023 UM Enterprises SJV-0923-41 23960 0 Record the Sale against Invoice no: CSaS-0923-12 UM Enterprises
53670 2023-24 Sep-2023 09/09/2023 Sales Tax Payable SJV-0923-41 0 0 Record the Sale against Invoice no: CSaS-0923-12 UM Enterprises
53671 2023-24 Sep-2023 09/09/2023 Sales Revenue (CSS) SJV-0923-41 0 23960 Record the Sale against Invoice no: CSaS-0923-12 UM Enterprises
53675 2023-24 Sep-2023 11/09/2023 Habib Oil Pvt. Ltd. SJV-0923-42 12496.4 0 Record the Sale against Invoice no: TCSAS-0923-22 Habib Oil Pvt. Ltd.
53676 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-42 0 1906.4 Record the Sale against Invoice no: TCSAS-0923-22 Habib Oil Pvt. Ltd.
53677 2023-24 Sep-2023 11/09/2023 Sales Revenue (TCSS) SJV-0923-42 0 10590 Record the Sale against Invoice no: TCSAS-0923-22 Habib Oil Pvt. Ltd.
53681 2023-24 Sep-2023 13/09/2023 AirSial Limited SJV-0923-43 6500 0 Record the Sale against Invoice no: CSaS-0923-25 AirSial Limited
53682 2023-24 Sep-2023 13/09/2023 Sales Tax Payable SJV-0923-43 0 0 Record the Sale against Invoice no: CSaS-0923-25 AirSial Limited
53683 2023-24 Sep-2023 13/09/2023 Sales Revenue (CSS) SJV-0923-43 0 6500 Record the Sale against Invoice no: CSaS-0923-25 AirSial Limited
53687 2023-24 Sep-2023 11/09/2023 Sindh Distribution Services SJV-0923-44 20650 0 Record the Sale against Invoice no: CSaS-0923-21 Sindh Distribution Services
53688 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-44 0 0 Record the Sale against Invoice no: CSaS-0923-21 Sindh Distribution Services
53689 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-44 0 20650 Record the Sale against Invoice no: CSaS-0923-21 Sindh Distribution Services
53719 2023-24 Aug-2023 22/08/2023 Xpert AccounTech Services Pvt. Ltd. SJV-0823-157 30851 0 Record the Sale against Invoice no: CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53720 2023-24 Aug-2023 22/08/2023 Sales Tax Payable SJV-0823-157 0 0 Record the Sale against Invoice no: CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53721 2023-24 Aug-2023 22/08/2023 Sales Revenue (CSS) SJV-0823-157 0 30851 Record the Sale against Invoice no: CSaS-0823-27 Xpert AccounTech Services Pvt. Ltd.
53778 2023-24 Sep-2023 19/09/2023 Cash Customer SJV-0923-45 8699.6 0 Record the Sale against Invoice no: CSaS-0923-34 Cash Customer
53779 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-45 0 0 Record the Sale against Invoice no: CSaS-0923-34 Cash Customer
53780 2023-24 Sep-2023 19/09/2023 Sales Revenue (CSS) SJV-0923-45 0 8699.6 Record the Sale against Invoice no: CSaS-0923-34 Cash Customer
53784 2023-24 Sep-2023 19/09/2023 Paxar Pakistan (Pvt) Ltd. SJV-0923-46 59000 0 Record the Sale against Invoice no: TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53785 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-46 0 9000 Record the Sale against Invoice no: TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53786 2023-24 Sep-2023 19/09/2023 Sales Revenue (TCSS) SJV-0923-46 0 50000 Record the Sale against Invoice no: TCSAS-0923-38 Paxar Pakistan (Pvt) Ltd.
53790 2023-24 Sep-2023 14/09/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0923-47 79739.9988 0 Record the Sale against Invoice no: CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53791 2023-24 Sep-2023 14/09/2023 Sales Tax Payable SJV-0923-47 0 0 Record the Sale against Invoice no: CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53792 2023-24 Sep-2023 14/09/2023 Sales Revenue (CSS) SJV-0923-47 0 79739.9988 Record the Sale against Invoice no: CSaS-0923-26 Oxford University Press Pakistan (SMC-Private) Ltd
53800 2023-24 Sep-2023 13/09/2023 Bhanero Textile Mills Ltd SJV-0923-48 74699.9 0 Record the Sale against Invoice no: TCSAS-0923-25 Bhanero Textile Mills Ltd
53801 2023-24 Sep-2023 13/09/2023 Sales Tax Payable SJV-0923-48 0 11394.9 Record the Sale against Invoice no: TCSAS-0923-25 Bhanero Textile Mills Ltd
53802 2023-24 Sep-2023 13/09/2023 Sales Revenue (TCSS) SJV-0923-48 0 63305 Record the Sale against Invoice no: TCSAS-0923-25 Bhanero Textile Mills Ltd
53803 2023-24 Sep-2023 19/09/2023 UHF Solutions SJV-0923-49 7990 0 Record the Sale against Invoice no: CSaS-0923-36 UHF Solution
53804 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-49 0 0 Record the Sale against Invoice no: CSaS-0923-36 UHF Solution
53805 2023-24 Sep-2023 19/09/2023 Sales Revenue (CSS) SJV-0923-49 0 7990 Record the Sale against Invoice no: CSaS-0923-36 UHF Solution
53809 2023-24 Sep-2023 19/09/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-0923-50 31000 0 Record the Sale against Invoice no: CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53810 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-50 0 0 Record the Sale against Invoice no: CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53811 2023-24 Sep-2023 19/09/2023 Sales Revenue (CSS) SJV-0923-50 0 31000 Record the Sale against Invoice no: CSaS-0923-33 Automobile Corporation of Pakistan (PVT) Ltd
53815 2023-24 Sep-2023 19/09/2023 Gerrys Dnata SJV-0923-51 95700.36 0 Record the Sale against Invoice no: TCSAS-0923-36 Gerrys Dnata
53816 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-51 0 14598.36 Record the Sale against Invoice no: TCSAS-0923-36 Gerrys Dnata
53817 2023-24 Sep-2023 19/09/2023 Sales Revenue (TCSS) SJV-0923-51 0 81102 Record the Sale against Invoice no: TCSAS-0923-36 Gerrys Dnata
53821 2023-24 Sep-2023 14/09/2023 Avanza Solutions Pvt Ltd SJV-0923-52 20532 0 Record the Sale against Invoice no: TCSAS-0923-28 Avanza Solutions Pvt Ltd
53822 2023-24 Sep-2023 14/09/2023 Sales Tax Payable SJV-0923-52 0 3132 Record the Sale against Invoice no: TCSAS-0923-28 Avanza Solutions Pvt Ltd
53823 2023-24 Sep-2023 14/09/2023 Sales Revenue (TCSS) SJV-0923-52 0 17400 Record the Sale against Invoice no: TCSAS-0923-28 Avanza Solutions Pvt Ltd
53827 2023-24 Sep-2023 15/09/2023 Crescent Steel and Allied Product Limited SJV-0923-53 5865.94 0 Record the Sale against Invoice no: TCSAS-0923-29 Crescent Steel and Allied Product Limited
53828 2023-24 Sep-2023 15/09/2023 Sales Tax Payable SJV-0923-53 0 894.94 Record the Sale against Invoice no: TCSAS-0923-29 Crescent Steel and Allied Product Limited
53829 2023-24 Sep-2023 15/09/2023 Sales Revenue (TCSS) SJV-0923-53 0 4971 Record the Sale against Invoice no: TCSAS-0923-29 Crescent Steel and Allied Product Limited
53833 2023-24 Sep-2023 15/09/2023 Shaheen Insurance Company Ltd SJV-0923-54 6000 0 Record the Sale against Invoice no: CSaS-0923-27 Shaheen Insurance Company Ltd
53834 2023-24 Sep-2023 15/09/2023 Sales Tax Payable SJV-0923-54 0 0 Record the Sale against Invoice no: CSaS-0923-27 Shaheen Insurance Company Ltd
53835 2023-24 Sep-2023 15/09/2023 Sales Revenue (CSS) SJV-0923-54 0 6000 Record the Sale against Invoice no: CSaS-0923-27 Shaheen Insurance Company Ltd
53839 2023-24 Sep-2023 19/09/2023 JDW Sugar Mills Ltd. Unit-II SJV-0923-55 8024 0 Record the Sale against Invoice no: TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53840 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-55 0 1224 Record the Sale against Invoice no: TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53841 2023-24 Sep-2023 19/09/2023 Sales Revenue (TCSS) SJV-0923-55 0 6800 Record the Sale against Invoice no: TCSAS-0923-35 JDW Sugar Mills Ltd. Unit-II
53845 2023-24 Sep-2023 18/09/2023 Sicpa Ink Pakistan Pvt Ltd SJV-0923-56 47200 0 Record the Sale against Invoice no: TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53846 2023-24 Sep-2023 18/09/2023 Sales Tax Payable SJV-0923-56 0 7200 Record the Sale against Invoice no: TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53847 2023-24 Sep-2023 18/09/2023 Sales Revenue (TCSS) SJV-0923-56 0 40000 Record the Sale against Invoice no: TCSAS-0923-32 Sicpa Ink Pakistan Pvt Ltd
53851 2023-24 Sep-2023 16/09/2023 JDW Sugar Mills Ltd. Corporate Farms SJV-0923-57 16048 0 Record the Sale against Invoice no: TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53852 2023-24 Sep-2023 16/09/2023 Sales Tax Payable SJV-0923-57 0 2448 Record the Sale against Invoice no: TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53853 2023-24 Sep-2023 16/09/2023 Sales Revenue (TCSS) SJV-0923-57 0 13600 Record the Sale against Invoice no: TCSAS-0923-31 JDW Sugar Mills Ltd. Corporate Farms
53857 2023-24 Sep-2023 16/09/2023 Golden Harvest Foods Pvt. Ltd. SJV-0923-58 11500 0 Record the Sale against Invoice no: CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53858 2023-24 Sep-2023 16/09/2023 Sales Tax Payable SJV-0923-58 0 0 Record the Sale against Invoice no: CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53859 2023-24 Sep-2023 16/09/2023 Sales Revenue (CSS) SJV-0923-58 0 11500 Record the Sale against Invoice no: CSaS-0923-29 Golden Harvest Foods Pvt. Ltd.
53863 2023-24 Sep-2023 16/09/2023 Sindh Distribution Services SJV-0923-59 8850 0 Record the Sale against Invoice no: CSaS-0923-30 Sindh Distribution Services
53864 2023-24 Sep-2023 16/09/2023 Sales Tax Payable SJV-0923-59 0 0 Record the Sale against Invoice no: CSaS-0923-30 Sindh Distribution Services
53865 2023-24 Sep-2023 16/09/2023 Sales Revenue (CSS) SJV-0923-59 0 8850 Record the Sale against Invoice no: CSaS-0923-30 Sindh Distribution Services
53869 2023-24 Sep-2023 15/09/2023 Dadex Eternit Ltd SJV-0923-60 165200 0 Record the Sale against Invoice no: TCSAS-0923-30 Dadex Eternit Ltd
53870 2023-24 Sep-2023 15/09/2023 Sales Tax Payable SJV-0923-60 0 25200 Record the Sale against Invoice no: TCSAS-0923-30 Dadex Eternit Ltd
53871 2023-24 Sep-2023 15/09/2023 Sales Revenue (TCSS) SJV-0923-60 0 140000 Record the Sale against Invoice no: TCSAS-0923-30 Dadex Eternit Ltd
53875 2023-24 Sep-2023 09/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-61 5345.8 0 Record the Sale against Invoice no: TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53876 2023-24 Sep-2023 09/09/2023 Sales Tax Payable SJV-0923-61 0 815.8 Record the Sale against Invoice no: TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53877 2023-24 Sep-2023 09/09/2023 Sales Revenue (TCSS) SJV-0923-61 0 4530 Record the Sale against Invoice no: TCSAS-0923-21 Jaffer Brothers Pvt. Ltd.
53931 2023-24 Sep-2023 20/09/2023 Adamjee Enterprises SJV-0923-62 33790 0 Record the Sale against Invoice no: CSaS-0923-37 Adamjee Enterprises
53932 2023-24 Sep-2023 20/09/2023 Sales Tax Payable SJV-0923-62 0 0 Record the Sale against Invoice no: CSaS-0923-37 Adamjee Enterprises
53933 2023-24 Sep-2023 20/09/2023 Sales Revenue (CSS) SJV-0923-62 0 33790 Record the Sale against Invoice no: CSaS-0923-37 Adamjee Enterprises
53937 2023-24 Sep-2023 19/09/2023 Habib Oil Pvt. Ltd. SJV-0923-63 17871.6 0 Record the Sale against Invoice no: TCSAS-0923-37 Habib Oil Pvt. Ltd.
53938 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-63 0 2726.6 Record the Sale against Invoice no: TCSAS-0923-37 Habib Oil Pvt. Ltd.
53939 2023-24 Sep-2023 19/09/2023 Sales Revenue (TCSS) SJV-0923-63 0 15145 Record the Sale against Invoice no: TCSAS-0923-37 Habib Oil Pvt. Ltd.
53943 2023-24 Sep-2023 08/09/2023 Medical Supply Corporation SJV-0923-64 89680 0 Record the Sale against Invoice no: TCSAS-0923-18 Medical Supply Corporation
53944 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-64 0 13680 Record the Sale against Invoice no: TCSAS-0923-18 Medical Supply Corporation
53945 2023-24 Sep-2023 08/09/2023 Sales Revenue (TCSS) SJV-0923-64 0 76000 Record the Sale against Invoice no: TCSAS-0923-18 Medical Supply Corporation
53949 2023-24 Sep-2023 21/09/2023 Bhanero Textile Mills Ltd SJV-0923-65 234241.8 0 Record the Sale against Invoice no: TCSAS-0923-40 Bhanero Textile Mills Ltd
53950 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-65 0 35731.8 Record the Sale against Invoice no: TCSAS-0923-40 Bhanero Textile Mills Ltd
53951 2023-24 Sep-2023 21/09/2023 Sales Revenue (TCSS) SJV-0923-65 0 198510 Record the Sale against Invoice no: TCSAS-0923-40 Bhanero Textile Mills Ltd
53956 2023-24 Sep-2023 21/09/2023 Bhanero Textile Mills Ltd SJV-0923-66 780 0 Record the Sale against Invoice no: TCSAS-0923-41 Bhanero Textile Mills Ltd
53957 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-66 0 0 Record the Sale against Invoice no: TCSAS-0923-41 Bhanero Textile Mills Ltd
53958 2023-24 Sep-2023 21/09/2023 Sales Revenue (TCSS) SJV-0923-66 0 780 Record the Sale against Invoice no: TCSAS-0923-41 Bhanero Textile Mills Ltd
53962 2023-24 Sep-2023 23/09/2023 Advans Pakistan Microfinance Bank SJV-0923-67 4400 0 Record the Sale against Invoice no: IOS-0923-2 Advans Pakistan Microfinance Bank
53963 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-67 0 0 Record the Sale against Invoice no: IOS-0923-2 Advans Pakistan Microfinance Bank
53964 2023-24 Sep-2023 23/09/2023 Sales Revenue (IOS) SJV-0923-67 0 4400 Record the Sale against Invoice no: IOS-0923-2 Advans Pakistan Microfinance Bank
53968 2023-24 Sep-2023 21/09/2023 Sindh Distribution Services SJV-0923-68 17700 0 Record the Sale against Invoice no: CSaS-0923-38 Sindh Distribution Services
53969 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-68 0 0 Record the Sale against Invoice no: CSaS-0923-38 Sindh Distribution Services
53970 2023-24 Sep-2023 21/09/2023 Sales Revenue (CSS) SJV-0923-68 0 17700 Record the Sale against Invoice no: CSaS-0923-38 Sindh Distribution Services
53974 2023-24 Aug-2023 17/08/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0823-158 424395 0 Record the Sale against Invoice no: CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53975 2023-24 Aug-2023 17/08/2023 Sales Tax Payable SJV-0823-158 0 0 Record the Sale against Invoice no: CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53976 2023-24 Aug-2023 17/08/2023 Sales Revenue (CSS) SJV-0823-158 0 424395 Record the Sale against Invoice no: CSaS-0823-23 Oxford University Press Pakistan (SMC-Private) Ltd
53981 2023-24 Sep-2023 21/09/2023 Hands Pakistan SJV-0923-69 9000 0 Record the Sale against Invoice no: CSaS-0923-32 Hands Pakistan
53982 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-69 0 0 Record the Sale against Invoice no: CSaS-0923-32 Hands Pakistan
53983 2023-24 Sep-2023 21/09/2023 Sales Revenue (CSS) SJV-0923-69 0 9000 Record the Sale against Invoice no: CSaS-0923-32 Hands Pakistan
53987 2023-24 Sep-2023 21/09/2023 Hands Pakistan SJV-0923-70 14905 0 Record the Sale against Invoice no: CSaS-0923-31 Hands Pakistan
53988 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-70 0 0 Record the Sale against Invoice no: CSaS-0923-31 Hands Pakistan
53989 2023-24 Sep-2023 21/09/2023 Sales Revenue (CSS) SJV-0923-70 0 14905 Record the Sale against Invoice no: CSaS-0923-31 Hands Pakistan
53993 2023-24 Sep-2023 18/09/2023 Tabba Heart Institute SJV-0923-71 504000 0 Record the Sale against Invoice no: TCSAS-0923-33 Tabba Heart Institute
53994 2023-24 Sep-2023 18/09/2023 Sales Tax Payable SJV-0923-71 0 0 Record the Sale against Invoice no: TCSAS-0923-33 Tabba Heart Institute
53995 2023-24 Sep-2023 18/09/2023 Sales Revenue (TCSS) SJV-0923-71 0 504000 Record the Sale against Invoice no: TCSAS-0923-33 Tabba Heart Institute
54043 2023-24 Sep-2023 25/09/2023 Adamjee Enterprises SJV-0923-72 4688 0 Record the Sale against Invoice no: CSaS-0923-40 Adamjee Enterprises
54044 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-72 0 0 Record the Sale against Invoice no: CSaS-0923-40 Adamjee Enterprises
54045 2023-24 Sep-2023 25/09/2023 Sales Revenue (CSS) SJV-0923-72 0 4688 Record the Sale against Invoice no: CSaS-0923-40 Adamjee Enterprises
54049 2023-24 Sep-2023 15/09/2023 PAIR Investment Co.Ltd SJV-0923-73 207800 0 Record the Sale against Invoice no: CSaS-0923-28 PAIR Investment Co.Ltd
54050 2023-24 Sep-2023 15/09/2023 Sales Tax Payable SJV-0923-73 0 0 Record the Sale against Invoice no: CSaS-0923-28 PAIR Investment Co.Ltd
54051 2023-24 Sep-2023 15/09/2023 Sales Revenue (CSS) SJV-0923-73 0 207800 Record the Sale against Invoice no: CSaS-0923-28 PAIR Investment Co.Ltd
54057 2023-24 Sep-2023 25/09/2023 UBL Funds Managers Ltd. SJV-0923-74 37760 0 Record the Sale against Invoice no: TCSAS-0923-48 UBL Funds Managers Ltd.
54058 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-74 0 5760 Record the Sale against Invoice no: TCSAS-0923-48 UBL Funds Managers Ltd.
54059 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-74 0 32000 Record the Sale against Invoice no: TCSAS-0923-48 UBL Funds Managers Ltd.
54063 2023-24 Sep-2023 23/09/2023 Gerrys Dnata SJV-0923-75 45170.4 0 Record the Sale against Invoice no: TCSAS-0923-45 Gerrys Dnata
54064 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-75 0 6890.4 Record the Sale against Invoice no: TCSAS-0923-45 Gerrys Dnata
54065 2023-24 Sep-2023 23/09/2023 Sales Revenue (TCSS) SJV-0923-75 0 38280 Record the Sale against Invoice no: TCSAS-0923-45 Gerrys Dnata
54082 2023-24 Sep-2023 01/09/2023 CSS Stationary Outlet No.1 SJV-0923-76 3970 0 Record the Sale against Invoice no: COSOn1-0923-1 CSS Stationary Outlet No.1
54083 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-76 0 0 Record the Sale against Invoice no: COSOn1-0923-1 CSS Stationary Outlet No.1
54084 2023-24 Sep-2023 01/09/2023 Sales Revenue (Shop-1) SJV-0923-76 0 3970 Record the Sale against Invoice no: COSOn1-0923-1 CSS Stationary Outlet No.1
54088 2023-24 Sep-2023 02/09/2023 CSS Stationary Outlet No.1 SJV-0923-77 1440 0 Record the Sale against Invoice no: COSOn1-0923-2 CSS Stationary Outlet No.1
54089 2023-24 Sep-2023 02/09/2023 Sales Tax Payable SJV-0923-77 0 0 Record the Sale against Invoice no: COSOn1-0923-2 CSS Stationary Outlet No.1
54090 2023-24 Sep-2023 02/09/2023 Sales Revenue (Shop-1) SJV-0923-77 0 1440 Record the Sale against Invoice no: COSOn1-0923-2 CSS Stationary Outlet No.1
54094 2023-24 Sep-2023 04/09/2023 CSS Stationary Outlet No.1 SJV-0923-78 11205 0 Record the Sale against Invoice no: COSOn1-0923-3 CSS Stationary Outlet No.1
54095 2023-24 Sep-2023 04/09/2023 Sales Tax Payable SJV-0923-78 0 0 Record the Sale against Invoice no: COSOn1-0923-3 CSS Stationary Outlet No.1
54096 2023-24 Sep-2023 04/09/2023 Sales Revenue (Shop-1) SJV-0923-78 0 11205 Record the Sale against Invoice no: COSOn1-0923-3 CSS Stationary Outlet No.1
54100 2023-24 Sep-2023 05/09/2023 CSS Stationary Outlet No.1 SJV-0923-79 7200 0 Record the Sale against Invoice no: COSOn1-0923-4 CSS Stationary Outlet No.1
54101 2023-24 Sep-2023 05/09/2023 Sales Tax Payable SJV-0923-79 0 0 Record the Sale against Invoice no: COSOn1-0923-4 CSS Stationary Outlet No.1
54102 2023-24 Sep-2023 05/09/2023 Sales Revenue (Shop-1) SJV-0923-79 0 7200 Record the Sale against Invoice no: COSOn1-0923-4 CSS Stationary Outlet No.1
54106 2023-24 Sep-2023 06/09/2023 CSS Stationary Outlet No.1 SJV-0923-80 10965 0 Record the Sale against Invoice no: COSOn1-0923-5 CSS Stationary Outlet No.1
54107 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-80 0 0 Record the Sale against Invoice no: COSOn1-0923-5 CSS Stationary Outlet No.1
54108 2023-24 Sep-2023 06/09/2023 Sales Revenue (Shop-1) SJV-0923-80 0 10965 Record the Sale against Invoice no: COSOn1-0923-5 CSS Stationary Outlet No.1
54112 2023-24 Sep-2023 07/09/2023 CSS Stationary Outlet No.1 SJV-0923-81 7350 0 Record the Sale against Invoice no: COSOn1-0923-6 CSS Stationary Outlet No.1
54113 2023-24 Sep-2023 07/09/2023 Sales Tax Payable SJV-0923-81 0 0 Record the Sale against Invoice no: COSOn1-0923-6 CSS Stationary Outlet No.1
54114 2023-24 Sep-2023 07/09/2023 Sales Revenue (Shop-1) SJV-0923-81 0 7350 Record the Sale against Invoice no: COSOn1-0923-6 CSS Stationary Outlet No.1
54118 2023-24 Sep-2023 08/09/2023 CSS Stationary Outlet No.1 SJV-0923-82 9590 0 Record the Sale against Invoice no: COSOn1-0923-7 CSS Stationary Outlet No.1
54119 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-82 0 0 Record the Sale against Invoice no: COSOn1-0923-7 CSS Stationary Outlet No.1
54120 2023-24 Sep-2023 08/09/2023 Sales Revenue (Shop-1) SJV-0923-82 0 9590 Record the Sale against Invoice no: COSOn1-0923-7 CSS Stationary Outlet No.1
54124 2023-24 Sep-2023 09/09/2023 CSS Stationary Outlet No.1 SJV-0923-83 9185 0 Record the Sale against Invoice no: COSOn1-0923-8 CSS Stationary Outlet No.1
54125 2023-24 Sep-2023 09/09/2023 Sales Tax Payable SJV-0923-83 0 0 Record the Sale against Invoice no: COSOn1-0923-8 CSS Stationary Outlet No.1
54126 2023-24 Sep-2023 09/09/2023 Sales Revenue (Shop-1) SJV-0923-83 0 9185 Record the Sale against Invoice no: COSOn1-0923-8 CSS Stationary Outlet No.1
54130 2023-24 Sep-2023 11/09/2023 CSS Stationary Outlet No.1 SJV-0923-84 5136 0 Record the Sale against Invoice no: COSOn1-0923-9 CSS Stationary Outlet No.1
54131 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-84 0 0 Record the Sale against Invoice no: COSOn1-0923-9 CSS Stationary Outlet No.1
54132 2023-24 Sep-2023 11/09/2023 Sales Revenue (Shop-1) SJV-0923-84 0 5136 Record the Sale against Invoice no: COSOn1-0923-9 CSS Stationary Outlet No.1
54136 2023-24 Sep-2023 12/09/2023 CSS Stationary Outlet No.1 SJV-0923-85 10910 0 Record the Sale against Invoice no: COSOn1-0923-10 CSS Stationary Outlet No.1
54137 2023-24 Sep-2023 12/09/2023 Sales Tax Payable SJV-0923-85 0 0 Record the Sale against Invoice no: COSOn1-0923-10 CSS Stationary Outlet No.1
54138 2023-24 Sep-2023 12/09/2023 Sales Revenue (Shop-1) SJV-0923-85 0 10910 Record the Sale against Invoice no: COSOn1-0923-10 CSS Stationary Outlet No.1
54142 2023-24 Sep-2023 13/09/2023 CSS Stationary Outlet No.1 SJV-0923-86 13045 0 Record the Sale against Invoice no: COSOn1-0923-11 CSS Stationary Outlet No.1
54143 2023-24 Sep-2023 13/09/2023 Sales Tax Payable SJV-0923-86 0 0 Record the Sale against Invoice no: COSOn1-0923-11 CSS Stationary Outlet No.1
54144 2023-24 Sep-2023 13/09/2023 Sales Revenue (Shop-1) SJV-0923-86 0 13045 Record the Sale against Invoice no: COSOn1-0923-11 CSS Stationary Outlet No.1
54148 2023-24 Sep-2023 14/09/2023 CSS Stationary Outlet No.1 SJV-0923-87 6675 0 Record the Sale against Invoice no: COSOn1-0923-12 CSS Stationary Outlet No.1
54149 2023-24 Sep-2023 14/09/2023 Sales Tax Payable SJV-0923-87 0 0 Record the Sale against Invoice no: COSOn1-0923-12 CSS Stationary Outlet No.1
54150 2023-24 Sep-2023 14/09/2023 Sales Revenue (Shop-1) SJV-0923-87 0 6675 Record the Sale against Invoice no: COSOn1-0923-12 CSS Stationary Outlet No.1
54154 2023-24 Sep-2023 15/09/2023 CSS Stationary Outlet No.1 SJV-0923-88 8250 0 Record the Sale against Invoice no: COSOn1-0923-13 CSS Stationary Outlet No.1
54155 2023-24 Sep-2023 15/09/2023 Sales Tax Payable SJV-0923-88 0 0 Record the Sale against Invoice no: COSOn1-0923-13 CSS Stationary Outlet No.1
54156 2023-24 Sep-2023 15/09/2023 Sales Revenue (Shop-1) SJV-0923-88 0 8250 Record the Sale against Invoice no: COSOn1-0923-13 CSS Stationary Outlet No.1
54160 2023-24 Sep-2023 16/09/2023 CSS Stationary Outlet No.1 SJV-0923-89 4550 0 Record the Sale against Invoice no: COSOn1-0923-14 CSS Stationary Outlet No.1
54161 2023-24 Sep-2023 16/09/2023 Sales Tax Payable SJV-0923-89 0 0 Record the Sale against Invoice no: COSOn1-0923-14 CSS Stationary Outlet No.1
54162 2023-24 Sep-2023 16/09/2023 Sales Revenue (Shop-1) SJV-0923-89 0 4550 Record the Sale against Invoice no: COSOn1-0923-14 CSS Stationary Outlet No.1
54166 2023-24 Sep-2023 18/09/2023 CSS Stationary Outlet No.1 SJV-0923-90 15619 0 Record the Sale against Invoice no: COSOn1-0923-15 CSS Stationary Outlet No.1
54167 2023-24 Sep-2023 18/09/2023 Sales Tax Payable SJV-0923-90 0 0 Record the Sale against Invoice no: COSOn1-0923-15 CSS Stationary Outlet No.1
54168 2023-24 Sep-2023 18/09/2023 Sales Revenue (Shop-1) SJV-0923-90 0 15619 Record the Sale against Invoice no: COSOn1-0923-15 CSS Stationary Outlet No.1
54172 2023-24 Sep-2023 19/09/2023 CSS Stationary Outlet No.1 SJV-0923-91 11180 0 Record the Sale against Invoice no: COSOn1-0923-16 CSS Stationary Outlet No.1
54173 2023-24 Sep-2023 19/09/2023 Sales Tax Payable SJV-0923-91 0 0 Record the Sale against Invoice no: COSOn1-0923-16 CSS Stationary Outlet No.1
54174 2023-24 Sep-2023 19/09/2023 Sales Revenue (Shop-1) SJV-0923-91 0 11180 Record the Sale against Invoice no: COSOn1-0923-16 CSS Stationary Outlet No.1
54178 2023-24 Sep-2023 20/09/2023 CSS Stationary Outlet No.1 SJV-0923-92 6610 0 Record the Sale against Invoice no: COSOn1-0923-17 CSS Stationary Outlet No.1
54179 2023-24 Sep-2023 20/09/2023 Sales Tax Payable SJV-0923-92 0 0 Record the Sale against Invoice no: COSOn1-0923-17 CSS Stationary Outlet No.1
54180 2023-24 Sep-2023 20/09/2023 Sales Revenue (Shop-1) SJV-0923-92 0 6610 Record the Sale against Invoice no: COSOn1-0923-17 CSS Stationary Outlet No.1
54184 2023-24 Sep-2023 21/09/2023 CSS Stationary Outlet No.1 SJV-0923-93 4205 0 Record the Sale against Invoice no: COSOn1-0923-18 CSS Stationary Outlet No.1
54185 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-93 0 0 Record the Sale against Invoice no: COSOn1-0923-18 CSS Stationary Outlet No.1
54186 2023-24 Sep-2023 21/09/2023 Sales Revenue (Shop-1) SJV-0923-93 0 4205 Record the Sale against Invoice no: COSOn1-0923-18 CSS Stationary Outlet No.1
54190 2023-24 Sep-2023 22/09/2023 CSS Stationary Outlet No.1 SJV-0923-94 9720 0 Record the Sale against Invoice no: COSOn1-0923-19 CSS Stationary Outlet No.1
54191 2023-24 Sep-2023 22/09/2023 Sales Tax Payable SJV-0923-94 0 0 Record the Sale against Invoice no: COSOn1-0923-19 CSS Stationary Outlet No.1
54192 2023-24 Sep-2023 22/09/2023 Sales Revenue (Shop-1) SJV-0923-94 0 9720 Record the Sale against Invoice no: COSOn1-0923-19 CSS Stationary Outlet No.1
54196 2023-24 Sep-2023 23/09/2023 CSS Stationary Outlet No.1 SJV-0923-95 10960 0 Record the Sale against Invoice no: COSOn1-0923-20 CSS Stationary Outlet No.1
54197 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-95 0 0 Record the Sale against Invoice no: COSOn1-0923-20 CSS Stationary Outlet No.1
54198 2023-24 Sep-2023 23/09/2023 Sales Revenue (Shop-1) SJV-0923-95 0 10960 Record the Sale against Invoice no: COSOn1-0923-20 CSS Stationary Outlet No.1
54202 2023-24 Sep-2023 22/09/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0923-96 86447 0 Record the Sale against Invoice no: TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54203 2023-24 Sep-2023 22/09/2023 Sales Tax Payable SJV-0923-96 0 13187 Record the Sale against Invoice no: TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54204 2023-24 Sep-2023 22/09/2023 Sales Revenue (TCSS) SJV-0923-96 0 73260 Record the Sale against Invoice no: TCSAS-0923-42 Louis Dreyfus Company Pakistan Pvt Ltd
54210 2023-24 Sep-2023 27/09/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0923-97 14136.4 0 Record the Sale against Invoice no: TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54211 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-97 0 2156.4 Record the Sale against Invoice no: TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54212 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-97 0 11980 Record the Sale against Invoice no: TCSAS-0923-60 Louis Dreyfus Company Pakistan Pvt Ltd
54216 2023-24 Sep-2023 28/09/2023 Hands Pakistan SJV-0923-98 14820 0 Record the Sale against Invoice no: CSaS-0923-42 Hands Pakistan
54217 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-98 0 0 Record the Sale against Invoice no: CSaS-0923-42 Hands Pakistan
54218 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-98 0 14820 Record the Sale against Invoice no: CSaS-0923-42 Hands Pakistan
54222 2023-24 Sep-2023 25/09/2023 Loads Ltd. SJV-0923-99 33604.6 0 Record the Sale against Invoice no: TCSAS-0923-50 Loads Ltd.
54223 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-99 0 5124.6 Record the Sale against Invoice no: TCSAS-0923-50 Loads Ltd.
54224 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-99 0 28480 Record the Sale against Invoice no: TCSAS-0923-50 Loads Ltd.
54229 2023-24 Sep-2023 22/09/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0923-100 6348 0 Record the Sale against Invoice no: TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54230 2023-24 Sep-2023 22/09/2023 Sales Tax Payable SJV-0923-100 0 968 Record the Sale against Invoice no: TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54231 2023-24 Sep-2023 22/09/2023 Sales Revenue (TCSS) SJV-0923-100 0 5380 Record the Sale against Invoice no: TCSAS-0923-43 Louis Dreyfus Company Pakistan Pvt Ltd
54236 2023-24 Sep-2023 23/09/2023 Medical Supply Corporation SJV-0923-101 356124 0 Record the Sale against Invoice no: TCSAS-0923-46 Medical Supply Corporation
54237 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-101 0 54324 Record the Sale against Invoice no: TCSAS-0923-46 Medical Supply Corporation
54238 2023-24 Sep-2023 23/09/2023 Sales Revenue (TCSS) SJV-0923-101 0 301800 Record the Sale against Invoice no: TCSAS-0923-46 Medical Supply Corporation
54244 2023-24 Sep-2023 26/09/2023 Faisal Spinning Ltd SJV-0923-102 93248 0 Record the Sale against Invoice no: TCSAS-0923-56 Faisal Spinning Ltd
54245 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-102 0 14224 Record the Sale against Invoice no: TCSAS-0923-56 Faisal Spinning Ltd
54246 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-102 0 79024 Record the Sale against Invoice no: TCSAS-0923-56 Faisal Spinning Ltd
54251 2023-24 Sep-2023 27/09/2023 Multinet Pakistan Pvt. Ltd. SJV-0923-103 57979.3 0 Record the Sale against Invoice no: TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54252 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-103 0 8844.3 Record the Sale against Invoice no: TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54253 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-103 0 49135 Record the Sale against Invoice no: TCSAS-0923-59 Multinet Pakistan Pvt. Ltd.
54258 2023-24 Sep-2023 25/09/2023 Avanza Solutions Pvt Ltd SJV-0923-104 22455.4 0 Record the Sale against Invoice no: TCSAS-0923-53 Avanza Solutions Pvt Ltd
54259 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-104 0 3425.4 Record the Sale against Invoice no: TCSAS-0923-53 Avanza Solutions Pvt Ltd
54260 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-104 0 19030 Record the Sale against Invoice no: TCSAS-0923-53 Avanza Solutions Pvt Ltd
54264 2023-24 Sep-2023 25/09/2023 Master Changan Motors Ltd. SJV-0923-105 1875.2 0 Record the Sale against Invoice no: TCSAS-0923-51 Master Changan Motors Ltd.
54265 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-105 0 285.2 Record the Sale against Invoice no: TCSAS-0923-51 Master Changan Motors Ltd.
54266 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-105 0 1590 Record the Sale against Invoice no: TCSAS-0923-51 Master Changan Motors Ltd.
54270 2023-24 Sep-2023 26/09/2023 Karachi Gymkhana SJV-0923-106 8160 0 Record the Sale against Invoice no: CSaS-0923-46 Karachi Gymkhana
54271 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-106 0 0 Record the Sale against Invoice no: CSaS-0923-46 Karachi Gymkhana
54272 2023-24 Sep-2023 26/09/2023 Sales Revenue (CSS) SJV-0923-106 0 8160 Record the Sale against Invoice no: CSaS-0923-46 Karachi Gymkhana
54276 2023-24 Sep-2023 26/09/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0923-107 46020 0 Record the Sale against Invoice no: CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54277 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-107 0 0 Record the Sale against Invoice no: CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54278 2023-24 Sep-2023 26/09/2023 Sales Revenue (CSS) SJV-0923-107 0 46020 Record the Sale against Invoice no: CSaS-0923-44 Oxford University Press Pakistan (SMC-Private) Ltd
54284 2023-24 Sep-2023 26/09/2023 Faisal Spinning Ltd SJV-0923-108 5442 0 Record the Sale against Invoice no: TCSAS-0923-55 Faisal Spinning Ltd
54285 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-108 0 0 Record the Sale against Invoice no: TCSAS-0923-55 Faisal Spinning Ltd
54286 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-108 0 5442 Record the Sale against Invoice no: TCSAS-0923-55 Faisal Spinning Ltd
54290 2023-24 Sep-2023 26/09/2023 Bhanero Textile Mills Ltd SJV-0923-109 42421 0 Record the Sale against Invoice no: TCSAS-0923-57 Bhanero Textile Mills Ltd
54291 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-109 0 6471 Record the Sale against Invoice no: TCSAS-0923-57 Bhanero Textile Mills Ltd
54292 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-109 0 35950 Record the Sale against Invoice no: TCSAS-0923-57 Bhanero Textile Mills Ltd
54297 2023-24 Sep-2023 25/09/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-0923-110 14356.6 0 Record the Sale against Invoice no: TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54298 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-110 0 2190.6 Record the Sale against Invoice no: TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54299 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-110 0 12166 Record the Sale against Invoice no: TCSAS-0923-49 Multiple Autoparts Industries Pvt. Ltd.
54303 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-111 6135.6 0 Record the Sale against Invoice no: TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54304 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-111 0 935.6 Record the Sale against Invoice no: TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54305 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-111 0 5200 Record the Sale against Invoice no: TCSAS-0923-64 Jaffer Brothers Pvt. Ltd.
54309 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-112 177 0 Record the Sale against Invoice no: TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54310 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-112 0 27 Record the Sale against Invoice no: TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54311 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-112 0 150 Record the Sale against Invoice no: TCSAS-0923-61 Jaffer Brothers Pvt. Ltd.
54315 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-113 28463.3 0 Record the Sale against Invoice no: TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54316 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-113 0 4343.3 Record the Sale against Invoice no: TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54317 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-113 0 24120 Record the Sale against Invoice no: TCSAS-0923-67 Jaffer Brothers Pvt. Ltd.
54321 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-114 78649.7 0 Record the Sale against Invoice no: TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54322 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-114 0 11998.7 Record the Sale against Invoice no: TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54323 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-114 0 66651 Record the Sale against Invoice no: TCSAS-0923-65 Jaffer Brothers Pvt. Ltd.
54327 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-115 2088.2 0 Record the Sale against Invoice no: TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54328 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-115 0 318.2 Record the Sale against Invoice no: TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54329 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-115 0 1770 Record the Sale against Invoice no: TCSAS-0923-62 Jaffer Brothers Pvt. Ltd.
54333 2023-24 Sep-2023 27/09/2023 Jaffer Brothers Pvt. Ltd. SJV-0923-116 3961.3 0 Record the Sale against Invoice no: TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54334 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-116 0 604.3 Record the Sale against Invoice no: TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54335 2023-24 Sep-2023 27/09/2023 Sales Revenue (TCSS) SJV-0923-116 0 3357 Record the Sale against Invoice no: TCSAS-0923-66 Jaffer Brothers Pvt. Ltd.
54339 2023-24 Sep-2023 28/09/2023 Shaheen Insurance Company Ltd SJV-0923-117 10040 0 Record the Sale against Invoice no: CSaS-0923-48 Shaheen Insurance Company Ltd
54340 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-117 0 0 Record the Sale against Invoice no: CSaS-0923-48 Shaheen Insurance Company Ltd
54341 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-117 0 10040 Record the Sale against Invoice no: CSaS-0923-48 Shaheen Insurance Company Ltd
54345 2023-24 Sep-2023 20/09/2023 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0923-118 175572 0 Record the Sale against Invoice no: TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54346 2023-24 Sep-2023 20/09/2023 Sales Tax Payable SJV-0923-118 0 26782 Record the Sale against Invoice no: TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54347 2023-24 Sep-2023 20/09/2023 Sales Revenue (TCSS) SJV-0923-118 0 148790 Record the Sale against Invoice no: TCSAS-0923-39 Platinum Pharmaceuticals (Pvt.) Ltd.
54352 2023-24 Sep-2023 23/09/2023 Galaxy Pharma SJV-0923-119 6608 0 Record the Sale against Invoice no: TCSAS-0923-47 Galaxy Pharma
54353 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-119 0 1008 Record the Sale against Invoice no: TCSAS-0923-47 Galaxy Pharma
54354 2023-24 Sep-2023 23/09/2023 Sales Revenue (TCSS) SJV-0923-119 0 5600 Record the Sale against Invoice no: TCSAS-0923-47 Galaxy Pharma
54374 2023-24 Sep-2023 25/09/2023 American Consulate General SJV-0923-120 72000 0 Record the Sale against Invoice no: TCSAS-0923-52 American Consulate General
54375 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-120 0 0 Record the Sale against Invoice no: TCSAS-0923-52 American Consulate General
54376 2023-24 Sep-2023 25/09/2023 Sales Revenue (TCSS) SJV-0923-120 0 72000 Record the Sale against Invoice no: TCSAS-0923-52 American Consulate General
54380 2023-24 Sep-2023 26/09/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0923-121 7080 0 Record the Sale against Invoice no: TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54381 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-121 0 1080 Record the Sale against Invoice no: TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54382 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-121 0 6000 Record the Sale against Invoice no: TCSAS-0923-54 Louis Dreyfus Company Pakistan Pvt Ltd
54386 2023-24 Sep-2023 18/09/2023 Tabba Heart Institute SJV-0923-122 122500 0 Record the Sale against Invoice no: TCSAS-0923-34 Tabba Heart Institute
54387 2023-24 Sep-2023 18/09/2023 Sales Tax Payable SJV-0923-122 0 0 Record the Sale against Invoice no: TCSAS-0923-34 Tabba Heart Institute
54388 2023-24 Sep-2023 18/09/2023 Sales Revenue (TCSS) SJV-0923-122 0 122500 Record the Sale against Invoice no: TCSAS-0923-34 Tabba Heart Institute
54392 2023-24 Sep-2023 23/09/2023 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0923-123 147500 0 Record the Sale against Invoice no: TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54393 2023-24 Sep-2023 23/09/2023 Sales Tax Payable SJV-0923-123 0 22500 Record the Sale against Invoice no: TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54394 2023-24 Sep-2023 23/09/2023 Sales Revenue (TCSS) SJV-0923-123 0 125000 Record the Sale against Invoice no: TCSAS-0923-44 QICT Qasim Intl. Container Terminal Pak Ltd.
54421 2023-24 Sep-2023 22/09/2023 Magnacrete Pvt. Ltd. SJV-0923-124 0 0 Record the Sale against Invoice no: CSaS-0923-39 Magnacrete Pvt. Ltd.
54422 2023-24 Sep-2023 22/09/2023 Sales Tax Payable SJV-0923-124 0 0 Record the Sale against Invoice no: CSaS-0923-39 Magnacrete Pvt. Ltd.
54423 2023-24 Sep-2023 22/09/2023 Sales Revenue (CSS) SJV-0923-124 0 0 Record the Sale against Invoice no: CSaS-0923-39 Magnacrete Pvt. Ltd.
54427 2023-24 Sep-2023 28/09/2023 Karachi Gymkhana SJV-0923-125 20380 0 Record the Sale against Invoice no: CSaS-0923-49 Karachi Gymkhana
54428 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-125 0 0 Record the Sale against Invoice no: CSaS-0923-49 Karachi Gymkhana
54429 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-125 0 20380 Record the Sale against Invoice no: CSaS-0923-49 Karachi Gymkhana
54466 2023-24 Sep-2023 25/09/2023 CSS Stationary Outlet No.1 SJV-0923-126 7605 0 Record the Sale against Invoice no: COSOn1-0923-21 CSS Stationary Outlet No.1
54467 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-126 0 0 Record the Sale against Invoice no: COSOn1-0923-21 CSS Stationary Outlet No.1
54468 2023-24 Sep-2023 25/09/2023 Sales Revenue (Shop-1) SJV-0923-126 0 7605 Record the Sale against Invoice no: COSOn1-0923-21 CSS Stationary Outlet No.1
54472 2023-24 Sep-2023 26/09/2023 CSS Stationary Outlet No.1 SJV-0923-127 10137 0 Record the Sale against Invoice no: COSOn1-0923-22 CSS Stationary Outlet No.1
54473 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-127 0 0 Record the Sale against Invoice no: COSOn1-0923-22 CSS Stationary Outlet No.1
54474 2023-24 Sep-2023 26/09/2023 Sales Revenue (Shop-1) SJV-0923-127 0 10137 Record the Sale against Invoice no: COSOn1-0923-22 CSS Stationary Outlet No.1
54478 2023-24 Sep-2023 27/09/2023 CSS Stationary Outlet No.1 SJV-0923-128 18562 0 Record the Sale against Invoice no: COSOn1-0923-23 CSS Stationary Outlet No.1
54479 2023-24 Sep-2023 27/09/2023 Sales Tax Payable SJV-0923-128 0 0 Record the Sale against Invoice no: COSOn1-0923-23 CSS Stationary Outlet No.1
54480 2023-24 Sep-2023 27/09/2023 Sales Revenue (Shop-1) SJV-0923-128 0 18562 Record the Sale against Invoice no: COSOn1-0923-23 CSS Stationary Outlet No.1
54487 2023-24 Sep-2023 28/09/2023 CSS Stationary Outlet No.1 SJV-0923-129 10670 0 Record the Sale against Invoice no: COSOn1-0923-24 CSS Stationary Outlet No.1
54488 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-129 0 0 Record the Sale against Invoice no: COSOn1-0923-24 CSS Stationary Outlet No.1
54489 2023-24 Sep-2023 28/09/2023 Sales Revenue (Shop-1) SJV-0923-129 0 10670 Record the Sale against Invoice no: COSOn1-0923-24 CSS Stationary Outlet No.1
54490 2023-24 Sep-2023 30/09/2023 CSS Stationary Outlet No.1 SJV-0923-130 4250 0 Record the Sale against Invoice no: COSOn1-0923-25 CSS Stationary Outlet No.1
54491 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-130 0 0 Record the Sale against Invoice no: COSOn1-0923-25 CSS Stationary Outlet No.1
54492 2023-24 Sep-2023 30/09/2023 Sales Revenue (Shop-1) SJV-0923-130 0 4250 Record the Sale against Invoice no: COSOn1-0923-25 CSS Stationary Outlet No.1
54506 2023-24 Sep-2023 30/09/2023 Hands Pakistan SJV-0923-131 7050 0 Record the Sale against Invoice no: CSaS-0923-47 Hands Pakistan
54507 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-131 0 0 Record the Sale against Invoice no: CSaS-0923-47 Hands Pakistan
54508 2023-24 Sep-2023 30/09/2023 Sales Revenue (CSS) SJV-0923-131 0 7050 Record the Sale against Invoice no: CSaS-0923-47 Hands Pakistan
54512 2023-24 Sep-2023 30/09/2023 Karwan-e-Hayat SJV-0923-132 47412 0 Record the Sale against Invoice no: CSaS-0923-53 Karwan-e-Hayat
54513 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-132 0 0 Record the Sale against Invoice no: CSaS-0923-53 Karwan-e-Hayat
54514 2023-24 Sep-2023 30/09/2023 Sales Revenue (CSS) SJV-0923-132 0 47412 Record the Sale against Invoice no: CSaS-0923-53 Karwan-e-Hayat
54519 2023-24 Sep-2023 30/09/2023 Phoenix Armour Pvt. Ltd. SJV-0923-133 1300 0 Record the Sale against Invoice no: CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54520 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-133 0 0 Record the Sale against Invoice no: CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54521 2023-24 Sep-2023 30/09/2023 Sales Revenue (CSS) SJV-0923-133 0 1300 Record the Sale against Invoice no: CSaS-0923-50 Phoenix Armour Pvt. Ltd.
54525 2023-24 Oct-2023 02/10/2023 Adamjee Enterprises SJV-1023-1 17590 0 Record the Sale against Invoice no: CSaS-1023-1 Adamjee Enterprises
54526 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-1 0 0 Record the Sale against Invoice no: CSaS-1023-1 Adamjee Enterprises
54527 2023-24 Oct-2023 02/10/2023 Sales Revenue (CSS) SJV-1023-1 0 17590 Record the Sale against Invoice no: CSaS-1023-1 Adamjee Enterprises
54531 2023-24 Oct-2023 02/10/2023 Crescent Steel and Allied Product Limited SJV-1023-2 17895.56 0 Record the Sale against Invoice no: TCSAS-1023-2 Crescent Steel and Allied Product Limited
54532 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-2 0 2729.56 Record the Sale against Invoice no: TCSAS-1023-2 Crescent Steel and Allied Product Limited
54533 2023-24 Oct-2023 02/10/2023 Sales Revenue (TCSS) SJV-1023-2 0 15166 Record the Sale against Invoice no: TCSAS-1023-2 Crescent Steel and Allied Product Limited
54537 2023-24 Sep-2023 28/09/2023 Hands Pakistan SJV-0923-134 9000 0 Record the Sale against Invoice no: CSaS-0923-45 Hands Pakistan
54538 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-134 0 0 Record the Sale against Invoice no: CSaS-0923-45 Hands Pakistan
54539 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-134 0 9000 Record the Sale against Invoice no: CSaS-0923-45 Hands Pakistan
54543 2023-24 Oct-2023 02/10/2023 Cash Customer SJV-1023-3 17110 0 Record the Sale against Invoice no: CSaS-1023-3 Cash Customer
54544 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-3 0 0 Record the Sale against Invoice no: CSaS-1023-3 Cash Customer
54545 2023-24 Oct-2023 02/10/2023 Sales Revenue (CSS) SJV-1023-3 0 17110 Record the Sale against Invoice no: CSaS-1023-3 Cash Customer
54549 2023-24 Oct-2023 02/10/2023 Cash Customer SJV-1023-4 7590 0 Record the Sale against Invoice no: CSaS-1023-2 Cash Customer
54550 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-4 0 0 Record the Sale against Invoice no: CSaS-1023-2 Cash Customer
54551 2023-24 Oct-2023 02/10/2023 Sales Revenue (CSS) SJV-1023-4 0 7590 Record the Sale against Invoice no: CSaS-1023-2 Cash Customer
54555 2023-24 Sep-2023 11/09/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0923-135 48750 0 Record the Sale against Invoice no: CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54556 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-135 0 0 Record the Sale against Invoice no: CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54557 2023-24 Sep-2023 11/09/2023 Sales Revenue (CSS) SJV-0923-135 0 48750 Record the Sale against Invoice no: CSaS-0923-17 Oxford University Press Pakistan (SMC-Private) Ltd
54561 2023-24 Oct-2023 02/10/2023 Aisha Steel Mills Limited SJV-1023-5 6962 0 Record the Sale against Invoice no: TCSAS-1023-1 Aisha Steel Mills Limited
54562 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-5 0 1062 Record the Sale against Invoice no: TCSAS-1023-1 Aisha Steel Mills Limited
54563 2023-24 Oct-2023 02/10/2023 Sales Revenue (TCSS) SJV-1023-5 0 5900 Record the Sale against Invoice no: TCSAS-1023-1 Aisha Steel Mills Limited
54657 2023-24 Oct-2023 03/10/2023 Cash Customer SJV-1023-6 13960 0 Record the Sale against Invoice no: CSaS-1023-4 Cash Customer
54658 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-6 0 0 Record the Sale against Invoice no: CSaS-1023-4 Cash Customer
54659 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-6 0 13960 Record the Sale against Invoice no: CSaS-1023-4 Cash Customer
54663 2023-24 Oct-2023 03/10/2023 Bhanero Textile Mills Ltd SJV-1023-7 750 0 Record the Sale against Invoice no: TCSAS-1023-6 Bhanero Textile Mills Ltd
54664 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-7 0 0 Record the Sale against Invoice no: TCSAS-1023-6 Bhanero Textile Mills Ltd
54665 2023-24 Oct-2023 03/10/2023 Sales Revenue (TCSS) SJV-1023-7 0 750 Record the Sale against Invoice no: TCSAS-1023-6 Bhanero Textile Mills Ltd
54669 2023-24 Aug-2023 21/08/2023 Hands Pakistan SJV-0823-159 1800 0 Record the Sale against Invoice no: CSaS-0823-25 Hands Pakistan
54670 2023-24 Aug-2023 21/08/2023 Sales Tax Payable SJV-0823-159 0 0 Record the Sale against Invoice no: CSaS-0823-25 Hands Pakistan
54671 2023-24 Aug-2023 21/08/2023 Sales Revenue (CSS) SJV-0823-159 0 1800 Record the Sale against Invoice no: CSaS-0823-25 Hands Pakistan
54675 2023-24 Aug-2023 31/08/2023 Hands Pakistan SJV-0823-160 22515 0 Record the Sale against Invoice no: CSaS-0823-38 Hands Pakistan
54676 2023-24 Aug-2023 31/08/2023 Sales Tax Payable SJV-0823-160 0 0 Record the Sale against Invoice no: CSaS-0823-38 Hands Pakistan
54677 2023-24 Aug-2023 31/08/2023 Sales Revenue (CSS) SJV-0823-160 0 22515 Record the Sale against Invoice no: CSaS-0823-38 Hands Pakistan
54681 2023-24 Oct-2023 02/10/2023 Jaffer Brothers Pvt. Ltd. SJV-1023-8 8445.94 0 Record the Sale against Invoice no: TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54682 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-8 0 1287.94 Record the Sale against Invoice no: TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54683 2023-24 Oct-2023 02/10/2023 Sales Revenue (TCSS) SJV-1023-8 0 7158 Record the Sale against Invoice no: TCSAS-1023-3 Jaffer Brothers Pvt. Ltd.
54687 2023-24 Oct-2023 02/10/2023 Jaffer Brothers Pvt. Ltd. SJV-1023-9 2332.42 0 Record the Sale against Invoice no: TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54688 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-9 0 353.42 Record the Sale against Invoice no: TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54689 2023-24 Oct-2023 02/10/2023 Sales Revenue (TCSS) SJV-1023-9 0 1979 Record the Sale against Invoice no: TCSAS-1023-4 Jaffer Brothers Pvt. Ltd.
54693 2023-24 Oct-2023 03/10/2023 UHF Solutions SJV-1023-10 2040 0 Record the Sale against Invoice no: CSaS-1023-5 UHF Solution
54694 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-10 0 0 Record the Sale against Invoice no: CSaS-1023-5 UHF Solution
54695 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-10 0 2040 Record the Sale against Invoice no: CSaS-1023-5 UHF Solution
54699 2023-24 Oct-2023 02/10/2023 Jaffer Brothers Pvt. Ltd. SJV-1023-11 5805.6 0 Record the Sale against Invoice no: TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54700 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-11 0 885.6 Record the Sale against Invoice no: TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54701 2023-24 Oct-2023 02/10/2023 Sales Revenue (TCSS) SJV-1023-11 0 4920 Record the Sale against Invoice no: TCSAS-1023-5 Jaffer Brothers Pvt. Ltd.
54705 2023-24 Aug-2023 04/08/2023 Crescent Steel and Allied Product Limited SJV-0823-161 254.88 0 Record the Sale against Invoice no: TCSAS-0823-9 Crescent Steel and Allied Product Limited
54706 2023-24 Aug-2023 04/08/2023 Sales Tax Payable SJV-0823-161 0 38.88 Record the Sale against Invoice no: TCSAS-0823-9 Crescent Steel and Allied Product Limited
54707 2023-24 Aug-2023 04/08/2023 Sales Revenue (TCSS) SJV-0823-161 0 216 Record the Sale against Invoice no: TCSAS-0823-9 Crescent Steel and Allied Product Limited
54711 2023-24 Sep-2023 06/09/2023 Gerrys Dnata SJV-0923-136 272368.3696 0 Record the Sale against Invoice no: TCSAS-0923-14 Gerrys Dnata
54712 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-136 0 41547.7696 Record the Sale against Invoice no: TCSAS-0923-14 Gerrys Dnata
54713 2023-24 Sep-2023 06/09/2023 Sales Revenue (TCSS) SJV-0923-136 0 230820.6 Record the Sale against Invoice no: TCSAS-0923-14 Gerrys Dnata
54723 2023-24 Oct-2023 02/10/2023 CSS Stationary Outlet No.1 SJV-1023-12 11854 0 Record the Sale against Invoice no: COSOn1-1023-1 CSS Stationary Outlet No.1
54724 2023-24 Oct-2023 02/10/2023 Sales Tax Payable SJV-1023-12 0 0 Record the Sale against Invoice no: COSOn1-1023-1 CSS Stationary Outlet No.1
54725 2023-24 Oct-2023 02/10/2023 Sales Revenue (Shop-1) SJV-1023-12 0 11854 Record the Sale against Invoice no: COSOn1-1023-1 CSS Stationary Outlet No.1
54729 2023-24 Oct-2023 03/10/2023 CSS Stationary Outlet No.1 SJV-1023-13 14166.1 0 Record the Sale against Invoice no: COSOn1-1023-2 CSS Stationary Outlet No.1
54730 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-13 0 0 Record the Sale against Invoice no: COSOn1-1023-2 CSS Stationary Outlet No.1
54731 2023-24 Oct-2023 03/10/2023 Sales Revenue (Shop-1) SJV-1023-13 0 14166.1 Record the Sale against Invoice no: COSOn1-1023-2 CSS Stationary Outlet No.1
54735 2023-24 Aug-2023 01/08/2023 CSS Stationary Outlet No.1 SJV-0823-162 12975 0 Record the Sale against Invoice no: COSOn1-0823-1 CSS Stationary Outlet No.1
54736 2023-24 Aug-2023 01/08/2023 Sales Tax Payable SJV-0823-162 0 0 Record the Sale against Invoice no: COSOn1-0823-1 CSS Stationary Outlet No.1
54737 2023-24 Aug-2023 01/08/2023 Sales Revenue (Shop-1) SJV-0823-162 0 12975 Record the Sale against Invoice no: COSOn1-0823-1 CSS Stationary Outlet No.1
54767 2023-24 Sep-2023 28/09/2023 Hands Pakistan SJV-0923-137 120975 0 Record the Sale against Invoice no: CSaS-0923-43 Hands Pakistan
54768 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-137 0 0 Record the Sale against Invoice no: CSaS-0923-43 Hands Pakistan
54769 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-137 0 120975 Record the Sale against Invoice no: CSaS-0923-43 Hands Pakistan
54774 2023-24 Sep-2023 26/09/2023 Faisal Spinning Ltd SJV-0923-138 750 0 Record the Sale against Invoice no: TCSAS-0923-68 Faisal Spinning Ltd
54775 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-138 0 0 Record the Sale against Invoice no: TCSAS-0923-68 Faisal Spinning Ltd
54776 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-138 0 750 Record the Sale against Invoice no: TCSAS-0923-68 Faisal Spinning Ltd
54780 2023-24 Sep-2023 28/09/2023 Hands Pakistan SJV-0923-139 13200 0 Record the Sale against Invoice no: CSaS-0923-41 Hands Pakistan
54781 2023-24 Sep-2023 28/09/2023 Sales Tax Payable SJV-0923-139 0 0 Record the Sale against Invoice no: CSaS-0923-41 Hands Pakistan
54782 2023-24 Sep-2023 28/09/2023 Sales Revenue (CSS) SJV-0923-139 0 13200 Record the Sale against Invoice no: CSaS-0923-41 Hands Pakistan
54786 2023-24 Oct-2023 04/10/2023 Sindh Distribution Services SJV-1023-14 5900 0 Record the Sale against Invoice no: CSaS-1023-14 Sindh Distribution Services
54787 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-14 0 0 Record the Sale against Invoice no: CSaS-1023-14 Sindh Distribution Services
54788 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-14 0 5900 Record the Sale against Invoice no: CSaS-1023-14 Sindh Distribution Services
54792 2023-24 Oct-2023 03/10/2023 Shaheen Insurance Company Ltd SJV-1023-15 4600 0 Record the Sale against Invoice no: CSaS-1023-6 Shaheen Insurance Company Ltd
54793 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-15 0 0 Record the Sale against Invoice no: CSaS-1023-6 Shaheen Insurance Company Ltd
54794 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-15 0 4600 Record the Sale against Invoice no: CSaS-1023-6 Shaheen Insurance Company Ltd
54799 2023-24 Oct-2023 04/10/2023 Cash Customer SJV-1023-16 4150 0 Record the Sale against Invoice no: CSaS-1023-13 Cash Customer
54800 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-16 0 0 Record the Sale against Invoice no: CSaS-1023-13 Cash Customer
54801 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-16 0 4150 Record the Sale against Invoice no: CSaS-1023-13 Cash Customer
54806 2023-24 Oct-2023 03/10/2023 Bhanero Textile Mills Ltd SJV-1023-17 3068 0 Record the Sale against Invoice no: TCSAS-1023-8 Bhanero Textile Mills Ltd
54807 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-17 0 468 Record the Sale against Invoice no: TCSAS-1023-8 Bhanero Textile Mills Ltd
54808 2023-24 Oct-2023 03/10/2023 Sales Revenue (TCSS) SJV-1023-17 0 2600 Record the Sale against Invoice no: TCSAS-1023-8 Bhanero Textile Mills Ltd
54812 2023-24 Oct-2023 04/10/2023 Gerrys International SJV-1023-18 26904 0 Record the Sale against Invoice no: TCSAS-1023-10 Gerrys International
54813 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-18 0 4104 Record the Sale against Invoice no: TCSAS-1023-10 Gerrys International
54814 2023-24 Oct-2023 04/10/2023 Sales Revenue (TCSS) SJV-1023-18 0 22800 Record the Sale against Invoice no: TCSAS-1023-10 Gerrys International
54818 2023-24 Oct-2023 04/10/2023 PAIR Investment Co.Ltd SJV-1023-19 9520 0 Record the Sale against Invoice no: CSaS-1023-15 PAIR Investment Co.Ltd
54819 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-19 0 0 Record the Sale against Invoice no: CSaS-1023-15 PAIR Investment Co.Ltd
54820 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-19 0 9520 Record the Sale against Invoice no: CSaS-1023-15 PAIR Investment Co.Ltd
54824 2023-24 Oct-2023 04/10/2023 Crescent Steel and Allied Product Limited SJV-1023-20 849.6 0 Record the Sale against Invoice no: TCSAS-1023-11 Crescent Steel and Allied Product Limited
54825 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-20 0 129.6 Record the Sale against Invoice no: TCSAS-1023-11 Crescent Steel and Allied Product Limited
54826 2023-24 Oct-2023 04/10/2023 Sales Revenue (TCSS) SJV-1023-20 0 720 Record the Sale against Invoice no: TCSAS-1023-11 Crescent Steel and Allied Product Limited
54830 2023-24 Oct-2023 05/10/2023 Total Parco Pakistan Ltd SJV-1023-21 28616.52 0 Record the Sale against Invoice no: TCSAS-1023-14 Total Parco Pakistan Ltd
54831 2023-24 Oct-2023 05/10/2023 Sales Tax Payable SJV-1023-21 0 4364.52 Record the Sale against Invoice no: TCSAS-1023-14 Total Parco Pakistan Ltd
54832 2023-24 Oct-2023 05/10/2023 Sales Revenue (TCSS) SJV-1023-21 0 24252 Record the Sale against Invoice no: TCSAS-1023-14 Total Parco Pakistan Ltd
54836 2023-24 Oct-2023 05/10/2023 Total Parco Pakistan Ltd SJV-1023-22 13438.42 0 Record the Sale against Invoice no: TCSAS-1023-13 Total Parco Pakistan Ltd
54837 2023-24 Oct-2023 05/10/2023 Sales Tax Payable SJV-1023-22 0 2049.42 Record the Sale against Invoice no: TCSAS-1023-13 Total Parco Pakistan Ltd
54838 2023-24 Oct-2023 05/10/2023 Sales Revenue (TCSS) SJV-1023-22 0 11389 Record the Sale against Invoice no: TCSAS-1023-13 Total Parco Pakistan Ltd
54842 2023-24 Oct-2023 05/10/2023 Total Parco Pakistan Ltd SJV-1023-23 11245.4 0 Record the Sale against Invoice no: TCSAS-1023-12 Total Parco Pakistan Ltd
54843 2023-24 Oct-2023 05/10/2023 Sales Tax Payable SJV-1023-23 0 1715.4 Record the Sale against Invoice no: TCSAS-1023-12 Total Parco Pakistan Ltd
54844 2023-24 Oct-2023 05/10/2023 Sales Revenue (TCSS) SJV-1023-23 0 9530 Record the Sale against Invoice no: TCSAS-1023-12 Total Parco Pakistan Ltd
54944 2023-24 Sep-2023 06/09/2023 Advans Pakistan Microfinance Bank SJV-0923-140 28010 0 Record the Sale against Invoice no: TT-0923-3 Advans Pakistan Microfinance Bank
54945 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-140 0 0 Record the Sale against Invoice no: TT-0923-3 Advans Pakistan Microfinance Bank
54946 2023-24 Sep-2023 06/09/2023 Sales Revenue (TOS) SJV-0923-140 0 28010 Record the Sale against Invoice no: TT-0923-3 Advans Pakistan Microfinance Bank
54950 2023-24 Sep-2023 06/09/2023 Advans Pakistan Microfinance Bank SJV-0923-141 18430 0 Record the Sale against Invoice no: TT-0923-4 Advans Pakistan Microfinance Bank
54951 2023-24 Sep-2023 06/09/2023 Sales Tax Payable SJV-0923-141 0 0 Record the Sale against Invoice no: TT-0923-4 Advans Pakistan Microfinance Bank
54952 2023-24 Sep-2023 06/09/2023 Sales Revenue (TOS) SJV-0923-141 0 18430 Record the Sale against Invoice no: TT-0923-4 Advans Pakistan Microfinance Bank
54956 2023-24 Sep-2023 08/09/2023 Advans Pakistan Microfinance Bank SJV-0923-142 49483 0 Record the Sale against Invoice no: TT-0923-5 Advans Pakistan Microfinance Bank
54957 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-142 0 0 Record the Sale against Invoice no: TT-0923-5 Advans Pakistan Microfinance Bank
54958 2023-24 Sep-2023 08/09/2023 Sales Revenue (TOS) SJV-0923-142 0 49483 Record the Sale against Invoice no: TT-0923-5 Advans Pakistan Microfinance Bank
54962 2023-24 Sep-2023 08/09/2023 Advans Pakistan Microfinance Bank SJV-0923-143 45260 0 Record the Sale against Invoice no: TT-0923-6 Advans Pakistan Microfinance Bank
54963 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-143 0 0 Record the Sale against Invoice no: TT-0923-6 Advans Pakistan Microfinance Bank
54964 2023-24 Sep-2023 08/09/2023 Sales Revenue (TOS) SJV-0923-143 0 45260 Record the Sale against Invoice no: TT-0923-6 Advans Pakistan Microfinance Bank
54968 2023-24 Sep-2023 08/09/2023 Advans Pakistan Microfinance Bank SJV-0923-144 33315 0 Record the Sale against Invoice no: TT-0923-7 Advans Pakistan Microfinance Bank
54969 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-144 0 0 Record the Sale against Invoice no: TT-0923-7 Advans Pakistan Microfinance Bank
54970 2023-24 Sep-2023 08/09/2023 Sales Revenue (TOS) SJV-0923-144 0 33315 Record the Sale against Invoice no: TT-0923-7 Advans Pakistan Microfinance Bank
54974 2023-24 Sep-2023 08/09/2023 Advans Pakistan Microfinance Bank SJV-0923-145 10400 0 Record the Sale against Invoice no: TT-0923-8 Advans Pakistan Microfinance Bank
54975 2023-24 Sep-2023 08/09/2023 Sales Tax Payable SJV-0923-145 0 0 Record the Sale against Invoice no: TT-0923-8 Advans Pakistan Microfinance Bank
54976 2023-24 Sep-2023 08/09/2023 Sales Revenue (TOS) SJV-0923-145 0 10400 Record the Sale against Invoice no: TT-0923-8 Advans Pakistan Microfinance Bank
54980 2023-24 Sep-2023 11/09/2023 Advans Pakistan Microfinance Bank SJV-0923-146 41670 0 Record the Sale against Invoice no: TT-0923-9 Advans Pakistan Microfinance Bank
54981 2023-24 Sep-2023 11/09/2023 Sales Tax Payable SJV-0923-146 0 0 Record the Sale against Invoice no: TT-0923-9 Advans Pakistan Microfinance Bank
54982 2023-24 Sep-2023 11/09/2023 Sales Revenue (TOS) SJV-0923-146 0 41670 Record the Sale against Invoice no: TT-0923-9 Advans Pakistan Microfinance Bank
54986 2023-24 Sep-2023 14/09/2023 Advans Pakistan Microfinance Bank SJV-0923-147 12100 0 Record the Sale against Invoice no: TT-0923-10 Advans Pakistan Microfinance Bank
54987 2023-24 Sep-2023 14/09/2023 Sales Tax Payable SJV-0923-147 0 0 Record the Sale against Invoice no: TT-0923-10 Advans Pakistan Microfinance Bank
54988 2023-24 Sep-2023 14/09/2023 Sales Revenue (TOS) SJV-0923-147 0 12100 Record the Sale against Invoice no: TT-0923-10 Advans Pakistan Microfinance Bank
54992 2023-24 Sep-2023 16/09/2023 Advans Pakistan Microfinance Bank SJV-0923-148 57605 0 Record the Sale against Invoice no: TT-0923-11 Advans Pakistan Microfinance Bank
54993 2023-24 Sep-2023 16/09/2023 Sales Tax Payable SJV-0923-148 0 0 Record the Sale against Invoice no: TT-0923-11 Advans Pakistan Microfinance Bank
54994 2023-24 Sep-2023 16/09/2023 Sales Revenue (TOS) SJV-0923-148 0 57605 Record the Sale against Invoice no: TT-0923-11 Advans Pakistan Microfinance Bank
54998 2023-24 Sep-2023 21/09/2023 Advans Pakistan Microfinance Bank SJV-0923-149 10400 0 Record the Sale against Invoice no: TT-0923-13 Advans Pakistan Microfinance Bank
54999 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-149 0 0 Record the Sale against Invoice no: TT-0923-13 Advans Pakistan Microfinance Bank
55000 2023-24 Sep-2023 21/09/2023 Sales Revenue (TOS) SJV-0923-149 0 10400 Record the Sale against Invoice no: TT-0923-13 Advans Pakistan Microfinance Bank
55004 2023-24 Sep-2023 21/09/2023 Advans Pakistan Microfinance Bank SJV-0923-150 15771 0 Record the Sale against Invoice no: TT-0923-15 Advans Pakistan Microfinance Bank
55005 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-150 0 0 Record the Sale against Invoice no: TT-0923-15 Advans Pakistan Microfinance Bank
55006 2023-24 Sep-2023 21/09/2023 Sales Revenue (TOS) SJV-0923-150 0 15771 Record the Sale against Invoice no: TT-0923-15 Advans Pakistan Microfinance Bank
55010 2023-24 Sep-2023 25/09/2023 Advans Pakistan Microfinance Bank SJV-0923-151 9930 0 Record the Sale against Invoice no: TT-0923-16 Advans Pakistan Microfinance Bank
55011 2023-24 Sep-2023 25/09/2023 Sales Tax Payable SJV-0923-151 0 0 Record the Sale against Invoice no: TT-0923-16 Advans Pakistan Microfinance Bank
55012 2023-24 Sep-2023 25/09/2023 Sales Revenue (TOS) SJV-0923-151 0 9930 Record the Sale against Invoice no: TT-0923-16 Advans Pakistan Microfinance Bank
55016 2023-24 Sep-2023 21/09/2023 Advans Pakistan Microfinance Bank SJV-0923-152 36140 0 Record the Sale against Invoice no: TT-0923-17 Advans Pakistan Microfinance Bank
55017 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-152 0 0 Record the Sale against Invoice no: TT-0923-17 Advans Pakistan Microfinance Bank
55018 2023-24 Sep-2023 21/09/2023 Sales Revenue (TOS) SJV-0923-152 0 36140 Record the Sale against Invoice no: TT-0923-17 Advans Pakistan Microfinance Bank
55022 2023-24 Sep-2023 21/09/2023 Advans Pakistan Microfinance Bank SJV-0923-153 12145 0 Record the Sale against Invoice no: TT-0923-14 Advans Pakistan Microfinance Bank
55023 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-153 0 0 Record the Sale against Invoice no: TT-0923-14 Advans Pakistan Microfinance Bank
55024 2023-24 Sep-2023 21/09/2023 Sales Revenue (TOS) SJV-0923-153 0 12145 Record the Sale against Invoice no: TT-0923-14 Advans Pakistan Microfinance Bank
55029 2023-24 Sep-2023 01/09/2023 Advans Pakistan Microfinance Bank SJV-0923-154 11785 0 Record the Sale against Invoice no: TT-0923-1 Advans Pakistan Microfinance Bank
55030 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-154 0 0 Record the Sale against Invoice no: TT-0923-1 Advans Pakistan Microfinance Bank
55031 2023-24 Sep-2023 01/09/2023 Sales Revenue (TOS) SJV-0923-154 0 11785 Record the Sale against Invoice no: TT-0923-1 Advans Pakistan Microfinance Bank
55036 2023-24 Sep-2023 01/09/2023 Advans Pakistan Microfinance Bank SJV-0923-155 49725 0 Record the Sale against Invoice no: TT-0923-2 Advans Pakistan Microfinance Bank
55037 2023-24 Sep-2023 01/09/2023 Sales Tax Payable SJV-0923-155 0 0 Record the Sale against Invoice no: TT-0923-2 Advans Pakistan Microfinance Bank
55038 2023-24 Sep-2023 01/09/2023 Sales Revenue (TOS) SJV-0923-155 0 49725 Record the Sale against Invoice no: TT-0923-2 Advans Pakistan Microfinance Bank
55042 2023-24 Oct-2023 07/10/2023 Food Fusion SJV-1023-24 68635 0 Record the Sale against Invoice no: CSaS-1023-17 Food Fusion
55043 2023-24 Oct-2023 07/10/2023 Sales Tax Payable SJV-1023-24 0 0 Record the Sale against Invoice no: CSaS-1023-17 Food Fusion
55044 2023-24 Oct-2023 07/10/2023 Sales Revenue (CSS) SJV-1023-24 0 68635 Record the Sale against Invoice no: CSaS-1023-17 Food Fusion
55050 2023-24 Oct-2023 13/10/2023 Magnacrete Pvt. Ltd. SJV-1023-25 41830 0 Record the Sale against Invoice no: CSaS-1023-26 Magnacrete Pvt. Ltd.
55051 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-25 0 0 Record the Sale against Invoice no: CSaS-1023-26 Magnacrete Pvt. Ltd.
55052 2023-24 Oct-2023 13/10/2023 Sales Revenue (CSS) SJV-1023-25 0 41830 Record the Sale against Invoice no: CSaS-1023-26 Magnacrete Pvt. Ltd.
55057 2023-24 Oct-2023 11/10/2023 Crescent Steel and Allied Product Limited SJV-1023-26 9208.72 0 Record the Sale against Invoice no: TCSAS-1023-24 Crescent Steel and Allied Product Limited
55058 2023-24 Oct-2023 11/10/2023 Sales Tax Payable SJV-1023-26 0 1404.72 Record the Sale against Invoice no: TCSAS-1023-24 Crescent Steel and Allied Product Limited
55059 2023-24 Oct-2023 11/10/2023 Sales Revenue (TCSS) SJV-1023-26 0 7804 Record the Sale against Invoice no: TCSAS-1023-24 Crescent Steel and Allied Product Limited
55064 2023-24 Oct-2023 11/10/2023 Crescent Steel and Allied Product Limited SJV-1023-27 5829.2 0 Record the Sale against Invoice no: TCSAS-1023-23 Crescent Steel and Allied Product Limited
55065 2023-24 Oct-2023 11/10/2023 Sales Tax Payable SJV-1023-27 0 889.2 Record the Sale against Invoice no: TCSAS-1023-23 Crescent Steel and Allied Product Limited
55066 2023-24 Oct-2023 11/10/2023 Sales Revenue (TCSS) SJV-1023-27 0 4940 Record the Sale against Invoice no: TCSAS-1023-23 Crescent Steel and Allied Product Limited
55070 2023-24 Oct-2023 12/10/2023 Avanza Solutions Pvt Ltd SJV-1023-28 70256.8 0 Record the Sale against Invoice no: TCSAS-1023-28 Avanza Solutions Pvt Ltd
55071 2023-24 Oct-2023 12/10/2023 Sales Tax Payable SJV-1023-28 0 10716.8 Record the Sale against Invoice no: TCSAS-1023-28 Avanza Solutions Pvt Ltd
55072 2023-24 Oct-2023 12/10/2023 Sales Revenue (TCSS) SJV-1023-28 0 59540 Record the Sale against Invoice no: TCSAS-1023-28 Avanza Solutions Pvt Ltd
55080 2023-24 Oct-2023 10/10/2023 KASB Institute Of Technology SJV-1023-29 4500 0 Record the Sale against Invoice no: CSaS-1023-20 KASB Institute Of Technology
55081 2023-24 Oct-2023 10/10/2023 Sales Tax Payable SJV-1023-29 0 0 Record the Sale against Invoice no: CSaS-1023-20 KASB Institute Of Technology
55082 2023-24 Oct-2023 10/10/2023 Sales Revenue (CSS) SJV-1023-29 0 4500 Record the Sale against Invoice no: CSaS-1023-20 KASB Institute Of Technology
55083 2023-24 Oct-2023 05/10/2023 Crescent Steel and Allied Product Limited SJV-1023-30 17228 0 Record the Sale against Invoice no: TCSAS-1023-15 Crescent Steel and Allied Product Limited
55084 2023-24 Oct-2023 05/10/2023 Sales Tax Payable SJV-1023-30 0 2628 Record the Sale against Invoice no: TCSAS-1023-15 Crescent Steel and Allied Product Limited
55085 2023-24 Oct-2023 05/10/2023 Sales Revenue (TCSS) SJV-1023-30 0 14600 Record the Sale against Invoice no: TCSAS-1023-15 Crescent Steel and Allied Product Limited
55089 2023-24 Oct-2023 06/10/2023 SalSoft Technologies SJV-1023-31 21417 0 Record the Sale against Invoice no: TCSAS-1023-16 SalSoft Technologies
55090 2023-24 Oct-2023 06/10/2023 Sales Tax Payable SJV-1023-31 0 3267 Record the Sale against Invoice no: TCSAS-1023-16 SalSoft Technologies
55091 2023-24 Oct-2023 06/10/2023 Sales Revenue (TCSS) SJV-1023-31 0 18150 Record the Sale against Invoice no: TCSAS-1023-16 SalSoft Technologies
55095 2023-24 Oct-2023 10/10/2023 Medical Supply Corporation SJV-1023-32 55224 0 Record the Sale against Invoice no: TCSAS-1023-21 Medical Supply Corporation
55096 2023-24 Oct-2023 10/10/2023 Sales Tax Payable SJV-1023-32 0 8424 Record the Sale against Invoice no: TCSAS-1023-21 Medical Supply Corporation
55097 2023-24 Oct-2023 10/10/2023 Sales Revenue (TCSS) SJV-1023-32 0 46800 Record the Sale against Invoice no: TCSAS-1023-21 Medical Supply Corporation
55202 2023-24 Sep-2023 30/09/2023 Sales Revenue (CSS) SJV-0923-156 0 120975 Record the Sale against Invoice no: CSaS-0923-52 Hands Pakistan
55201 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-156 0 0 Record the Sale against Invoice no: CSaS-0923-52 Hands Pakistan
55200 2023-24 Sep-2023 30/09/2023 Hands Pakistan SJV-0923-156 120975 0 Record the Sale against Invoice no: CSaS-0923-52 Hands Pakistan
55108 2023-24 Oct-2023 14/10/2023 Bhanero Textile Mills Ltd SJV-1023-34 2100 0 Record the Sale against Invoice no: TCSAS-1023-31 Bhanero Textile Mills Ltd
55109 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-34 0 0 Record the Sale against Invoice no: TCSAS-1023-31 Bhanero Textile Mills Ltd
55110 2023-24 Oct-2023 14/10/2023 Sales Revenue (TCSS) SJV-1023-34 0 2100 Record the Sale against Invoice no: TCSAS-1023-31 Bhanero Textile Mills Ltd
55114 2023-24 Oct-2023 14/10/2023 Bhanero Textile Mills Ltd SJV-1023-35 241038.8 0 Record the Sale against Invoice no: TCSAS-1023-30 Bhanero Textile Mills Ltd
55115 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-35 0 36768.8 Record the Sale against Invoice no: TCSAS-1023-30 Bhanero Textile Mills Ltd
55116 2023-24 Oct-2023 14/10/2023 Sales Revenue (TCSS) SJV-1023-35 0 204270 Record the Sale against Invoice no: TCSAS-1023-30 Bhanero Textile Mills Ltd
55121 2023-24 Oct-2023 14/10/2023 Adamjee Enterprises SJV-1023-36 4500 0 Record the Sale against Invoice no: CSaS-1023-28 Adamjee Enterprises
55122 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-36 0 0 Record the Sale against Invoice no: CSaS-1023-28 Adamjee Enterprises
55123 2023-24 Oct-2023 14/10/2023 Sales Revenue (CSS) SJV-1023-36 0 4500 Record the Sale against Invoice no: CSaS-1023-28 Adamjee Enterprises
55127 2023-24 Oct-2023 14/10/2023 Adamjee Enterprises SJV-1023-37 4500 0 Record the Sale against Invoice no: CSaS-1023-27 Adamjee Enterprises
55128 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-37 0 0 Record the Sale against Invoice no: CSaS-1023-27 Adamjee Enterprises
55129 2023-24 Oct-2023 14/10/2023 Sales Revenue (CSS) SJV-1023-37 0 4500 Record the Sale against Invoice no: CSaS-1023-27 Adamjee Enterprises
55133 2023-24 Oct-2023 10/10/2023 Medical Supply Corporation SJV-1023-38 7670 0 Record the Sale against Invoice no: TCSAS-1023-22 Medical Supply Corporation
55134 2023-24 Oct-2023 10/10/2023 Sales Tax Payable SJV-1023-38 0 1170 Record the Sale against Invoice no: TCSAS-1023-22 Medical Supply Corporation
55135 2023-24 Oct-2023 10/10/2023 Sales Revenue (TCSS) SJV-1023-38 0 6500 Record the Sale against Invoice no: TCSAS-1023-22 Medical Supply Corporation
55139 2023-24 Oct-2023 09/10/2023 Pearl Energy Solution (Pvt) Ltd SJV-1023-39 22680 0 Record the Sale against Invoice no: CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55140 2023-24 Oct-2023 09/10/2023 Sales Tax Payable SJV-1023-39 0 0 Record the Sale against Invoice no: CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55141 2023-24 Oct-2023 09/10/2023 Sales Revenue (CSS) SJV-1023-39 0 22680 Record the Sale against Invoice no: CSaS-1023-18 Pearl Energy Solution (Pvt) Ltd
55146 2023-24 Oct-2023 11/10/2023 Expeditors SJV-1023-40 9923.8 0 Record the Sale against Invoice no: TCSAS-1023-25 Expeditors
55147 2023-24 Oct-2023 11/10/2023 Sales Tax Payable SJV-1023-40 0 1513.8 Record the Sale against Invoice no: TCSAS-1023-25 Expeditors
55148 2023-24 Oct-2023 11/10/2023 Sales Revenue (TCSS) SJV-1023-40 0 8410 Record the Sale against Invoice no: TCSAS-1023-25 Expeditors
55152 2023-24 Oct-2023 03/10/2023 Golden Harvest Foods Pvt. Ltd. SJV-1023-41 12800 0 Record the Sale against Invoice no: CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55153 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-41 0 0 Record the Sale against Invoice no: CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55154 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-41 0 12800 Record the Sale against Invoice no: CSaS-1023-7 Golden Harvest Foods Pvt. Ltd.
55158 2023-24 Oct-2023 03/10/2023 Sindh Distribution Services SJV-1023-42 11800 0 Record the Sale against Invoice no: CSaS-1023-8 Sindh Distribution Services
55159 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-42 0 0 Record the Sale against Invoice no: CSaS-1023-8 Sindh Distribution Services
55160 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-42 0 11800 Record the Sale against Invoice no: CSaS-1023-8 Sindh Distribution Services
55164 2023-24 Oct-2023 03/10/2023 Sindh Distribution Services SJV-1023-43 5900 0 Record the Sale against Invoice no: CSaS-1023-9 Sindh Distribution Services
55165 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-43 0 0 Record the Sale against Invoice no: CSaS-1023-9 Sindh Distribution Services
55166 2023-24 Oct-2023 03/10/2023 Sales Revenue (CSS) SJV-1023-43 0 5900 Record the Sale against Invoice no: CSaS-1023-9 Sindh Distribution Services
55170 2023-24 Oct-2023 11/10/2023 Sindh Distribution Services ( Safora Depo ) SJV-1023-44 23600 0 Record the Sale against Invoice no: CSaS-1023-22 Sindh Distribution Services ( Safora Depo )
55171 2023-24 Oct-2023 11/10/2023 Sales Tax Payable SJV-1023-44 0 0 Record the Sale against Invoice no: CSaS-1023-22 Sindh Distribution Services ( Safora Depo )
55172 2023-24 Oct-2023 11/10/2023 Sales Revenue (CSS) SJV-1023-44 0 23600 Record the Sale against Invoice no: CSaS-1023-22 Sindh Distribution Services ( Safora Depo )
55176 2023-24 Oct-2023 06/10/2023 UBL Funds Managers Ltd. SJV-1023-45 90980 0 Record the Sale against Invoice no: TCSAS-1023-17 UBL Funds Managers Ltd.
55177 2023-24 Oct-2023 06/10/2023 Sales Tax Payable SJV-1023-45 0 13879.232 Record the Sale against Invoice no: TCSAS-1023-17 UBL Funds Managers Ltd.
55178 2023-24 Oct-2023 06/10/2023 Sales Revenue (TCSS) SJV-1023-45 0 77100.768 Record the Sale against Invoice no: TCSAS-1023-17 UBL Funds Managers Ltd.
55182 2023-24 Oct-2023 13/10/2023 UBL Funds Managers Ltd. SJV-1023-46 2301 0 Record the Sale against Invoice no: TCSAS-1023-29 UBL Funds Managers Ltd.
55183 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-46 0 351 Record the Sale against Invoice no: TCSAS-1023-29 UBL Funds Managers Ltd.
55184 2023-24 Oct-2023 13/10/2023 Sales Revenue (TCSS) SJV-1023-46 0 1950 Record the Sale against Invoice no: TCSAS-1023-29 UBL Funds Managers Ltd.
55188 2023-24 Oct-2023 09/10/2023 ICMAP SJV-1023-47 6000 0 Record the Sale against Invoice no: CSaS-1023-19 ICMAP
55189 2023-24 Oct-2023 09/10/2023 Sales Tax Payable SJV-1023-47 0 0 Record the Sale against Invoice no: CSaS-1023-19 ICMAP
55190 2023-24 Oct-2023 09/10/2023 Sales Revenue (CSS) SJV-1023-47 0 6000 Record the Sale against Invoice no: CSaS-1023-19 ICMAP
55194 2023-24 Oct-2023 03/10/2023 Sicpa Ink Pakistan Pvt Ltd SJV-1023-48 21682.5 0 Record the Sale against Invoice no: TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55195 2023-24 Oct-2023 03/10/2023 Sales Tax Payable SJV-1023-48 0 3307.5 Record the Sale against Invoice no: TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55196 2023-24 Oct-2023 03/10/2023 Sales Revenue (TCSS) SJV-1023-48 0 18375 Record the Sale against Invoice no: TCSAS-1023-7 Sicpa Ink Pakistan Pvt Ltd
55203 2023-24 Sep-2023 30/09/2023 Hands Pakistan SJV-0923-157 120975 0 Record the Sale against Invoice no: CSaS-0923-51 Hands Pakistan
55204 2023-24 Sep-2023 30/09/2023 Sales Tax Payable SJV-0923-157 0 0 Record the Sale against Invoice no: CSaS-0923-51 Hands Pakistan
55205 2023-24 Sep-2023 30/09/2023 Sales Revenue (CSS) SJV-0923-157 0 120975 Record the Sale against Invoice no: CSaS-0923-51 Hands Pakistan
55210 2023-24 Oct-2023 13/10/2023 Ghosia School SJV-1023-49 2950 0 Record the Sale against Invoice no: CSaS-1023-24 Ghosia School
55211 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-49 0 0 Record the Sale against Invoice no: CSaS-1023-24 Ghosia School
55212 2023-24 Oct-2023 13/10/2023 Sales Revenue (CSS) SJV-1023-49 0 2950 Record the Sale against Invoice no: CSaS-1023-24 Ghosia School
55239 2023-24 Oct-2023 04/10/2023 Gerrys Dnata SJV-1023-50 98728.08 0 Record the Sale against Invoice no: TCSAS-1023-9 Gerrys Dnata
55240 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-50 0 15060.08 Record the Sale against Invoice no: TCSAS-1023-9 Gerrys Dnata
55241 2023-24 Oct-2023 04/10/2023 Sales Revenue (TCSS) SJV-1023-50 0 83668 Record the Sale against Invoice no: TCSAS-1023-9 Gerrys Dnata
55262 2023-24 Oct-2023 09/10/2023 Jhimpir Power (Private) Limited SJV-1023-51 52084.8 0 Record the Sale against Invoice no: TCSAS-1023-19 HAWA Energy Pvt. Limited
55263 2023-24 Oct-2023 09/10/2023 Sales Tax Payable SJV-1023-51 0 7944.8 Record the Sale against Invoice no: TCSAS-1023-19 HAWA Energy Pvt. Limited
55264 2023-24 Oct-2023 09/10/2023 Sales Revenue (TCSS) SJV-1023-51 0 44140 Record the Sale against Invoice no: TCSAS-1023-19 HAWA Energy Pvt. Limited
55269 2023-24 Oct-2023 09/10/2023 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-1023-52 224589 0 Record the Sale against Invoice no: TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55270 2023-24 Oct-2023 09/10/2023 Sales Tax Payable SJV-1023-52 0 34259 Record the Sale against Invoice no: TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55271 2023-24 Oct-2023 09/10/2023 Sales Revenue (TCSS) SJV-1023-52 0 190330 Record the Sale against Invoice no: TCSAS-1023-20 Platinum Pharmaceuticals (Pvt.) Ltd.
55276 2023-24 Oct-2023 16/10/2023 Adamjee Enterprises SJV-1023-53 45936 0 Record the Sale against Invoice no: CSaS-1023-32 Adamjee Enterprises
55277 2023-24 Oct-2023 16/10/2023 Sales Tax Payable SJV-1023-53 0 0 Record the Sale against Invoice no: CSaS-1023-32 Adamjee Enterprises
55278 2023-24 Oct-2023 16/10/2023 Sales Revenue (CSS) SJV-1023-53 0 45936 Record the Sale against Invoice no: CSaS-1023-32 Adamjee Enterprises
55304 2023-24 Oct-2023 13/10/2023 Sindh Distribution Services SJV-1023-54 23600 0 Record the Sale against Invoice no: CSaS-1023-25 Sindh Distribution Services
55305 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-54 0 0 Record the Sale against Invoice no: CSaS-1023-25 Sindh Distribution Services
55306 2023-24 Oct-2023 13/10/2023 Sales Revenue (CSS) SJV-1023-54 0 23600 Record the Sale against Invoice no: CSaS-1023-25 Sindh Distribution Services
55310 2023-24 Oct-2023 17/10/2023 Brookes Pharmaceuticals Pvt. Ltd. SJV-1023-55 172280 0 Record the Sale against Invoice no: TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55311 2023-24 Oct-2023 17/10/2023 Sales Tax Payable SJV-1023-55 0 26280 Record the Sale against Invoice no: TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55312 2023-24 Oct-2023 17/10/2023 Sales Revenue (TCSS) SJV-1023-55 0 146000 Record the Sale against Invoice no: TCSAS-1023-34 Brookes Pharmaceuticals Pvt. Ltd.
55316 2023-24 Oct-2023 04/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-56 78000 0 Record the Sale against Invoice no: CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55317 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-56 0 0 Record the Sale against Invoice no: CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55318 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-56 0 78000 Record the Sale against Invoice no: CSaS-1023-12 Oxford University Press Pakistan (SMC-Private) Ltd
55322 2023-24 Oct-2023 04/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-57 33600 0 Record the Sale against Invoice no: CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55323 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-57 0 0 Record the Sale against Invoice no: CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55324 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-57 0 33600 Record the Sale against Invoice no: CSaS-1023-10 Oxford University Press Pakistan (SMC-Private) Ltd
55328 2023-24 Oct-2023 16/10/2023 Master Changan Motors Ltd. SJV-1023-58 65372 0 Record the Sale against Invoice no: TCSAS-1023-32 Master Changan Motors Ltd.
55329 2023-24 Oct-2023 16/10/2023 Sales Tax Payable SJV-1023-58 0 9972 Record the Sale against Invoice no: TCSAS-1023-32 Master Changan Motors Ltd.
55330 2023-24 Oct-2023 16/10/2023 Sales Revenue (TCSS) SJV-1023-58 0 55400 Record the Sale against Invoice no: TCSAS-1023-32 Master Changan Motors Ltd.
55334 2023-24 Oct-2023 18/10/2023 Hands Pakistan SJV-1023-59 28970 0 Record the Sale against Invoice no: CSaS-1023-30 Hands Pakistan
55335 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-59 0 0 Record the Sale against Invoice no: CSaS-1023-30 Hands Pakistan
55336 2023-24 Oct-2023 18/10/2023 Sales Revenue (CSS) SJV-1023-59 0 28970 Record the Sale against Invoice no: CSaS-1023-30 Hands Pakistan
55372 2023-24 Sep-2023 21/09/2023 Advans Pakistan Microfinance Bank SJV-0923-158 48386 0 Record the Sale against Invoice no: TT-0923-18 Advans Pakistan Microfinance Bank
55373 2023-24 Sep-2023 21/09/2023 Sales Tax Payable SJV-0923-158 0 0 Record the Sale against Invoice no: TT-0923-18 Advans Pakistan Microfinance Bank
55374 2023-24 Sep-2023 21/09/2023 Sales Revenue (TOS) SJV-0923-158 0 48386 Record the Sale against Invoice no: TT-0923-18 Advans Pakistan Microfinance Bank
55381 2023-24 Oct-2023 18/10/2023 Gerrys International SJV-1023-60 86379.86 0 Record the Sale against Invoice no: TCSAS-1023-37 Gerrys International
55382 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-60 0 13178.86 Record the Sale against Invoice no: TCSAS-1023-37 Gerrys International
55383 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-60 0 73201 Record the Sale against Invoice no: TCSAS-1023-37 Gerrys International
55384 2023-24 Oct-2023 19/10/2023 Karachi Gymkhana SJV-1023-61 1500 0 Record the Sale against Invoice no: CSaS-1023-37 Karachi Gymkhana
55385 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-61 0 0 Record the Sale against Invoice no: CSaS-1023-37 Karachi Gymkhana
55386 2023-24 Oct-2023 19/10/2023 Sales Revenue (CSS) SJV-1023-61 0 1500 Record the Sale against Invoice no: CSaS-1023-37 Karachi Gymkhana
55391 2023-24 Oct-2023 17/10/2023 Bhanero Textile Mills Ltd SJV-1023-62 5770.4 0 Record the Sale against Invoice no: TCSAS-1023-35 Bhanero Textile Mills Ltd
55392 2023-24 Oct-2023 17/10/2023 Sales Tax Payable SJV-1023-62 0 880.4 Record the Sale against Invoice no: TCSAS-1023-35 Bhanero Textile Mills Ltd
55393 2023-24 Oct-2023 17/10/2023 Sales Revenue (TCSS) SJV-1023-62 0 4890 Record the Sale against Invoice no: TCSAS-1023-35 Bhanero Textile Mills Ltd
55398 2023-24 Oct-2023 18/10/2023 MAP Enterprises Pvt. Ltd. SJV-1023-63 8110 0 Record the Sale against Invoice no: CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55399 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-63 0 0 Record the Sale against Invoice no: CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55400 2023-24 Oct-2023 18/10/2023 Sales Revenue (CSS) SJV-1023-63 0 8110 Record the Sale against Invoice no: CSaS-1023-34 MAP Enterprises Pvt. Ltd.
55503 2023-24 Oct-2023 20/10/2023 Tata Textile Mills Limited SJV-1023-64 71567 0 Record the Sale against Invoice no: TCSAS-1023-46 Tata Textile Mills Limited
55504 2023-24 Oct-2023 20/10/2023 Sales Tax Payable SJV-1023-64 0 10917 Record the Sale against Invoice no: TCSAS-1023-46 Tata Textile Mills Limited
55505 2023-24 Oct-2023 20/10/2023 Sales Revenue (TCSS) SJV-1023-64 0 60650 Record the Sale against Invoice no: TCSAS-1023-46 Tata Textile Mills Limited
55509 2023-24 Oct-2023 16/10/2023 DHL Pakistan Ltd SJV-1023-65 891 0 Record the Sale against Invoice no: TCSAS-1023-33 DHL Pakistan Ltd
55510 2023-24 Oct-2023 16/10/2023 Sales Tax Payable SJV-1023-65 0 135 Record the Sale against Invoice no: TCSAS-1023-33 DHL Pakistan Ltd
55511 2023-24 Oct-2023 16/10/2023 Sales Revenue (TCSS) SJV-1023-65 0 756 Record the Sale against Invoice no: TCSAS-1023-33 DHL Pakistan Ltd
55515 2023-24 Oct-2023 19/10/2023 DHL Pakistan Ltd SJV-1023-66 120360 0 Record the Sale against Invoice no: TCSAS-1023-45 DHL Pakistan Ltd
55516 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-66 0 18360 Record the Sale against Invoice no: TCSAS-1023-45 DHL Pakistan Ltd
55517 2023-24 Oct-2023 19/10/2023 Sales Revenue (TCSS) SJV-1023-66 0 102000 Record the Sale against Invoice no: TCSAS-1023-45 DHL Pakistan Ltd
55583 2023-24 Oct-2023 18/10/2023 Faisal Spinning Ltd SJV-1023-67 90734.8 0 Record the Sale against Invoice no: TCSAS-1023-39 Faisal Spinning Ltd
55584 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-67 0 13840.8 Record the Sale against Invoice no: TCSAS-1023-39 Faisal Spinning Ltd
55585 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-67 0 76894 Record the Sale against Invoice no: TCSAS-1023-39 Faisal Spinning Ltd
55591 2023-24 Oct-2023 04/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-68 8000 0 Record the Sale against Invoice no: CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55592 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-68 0 0 Record the Sale against Invoice no: CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55593 2023-24 Oct-2023 04/10/2023 Sales Revenue (CSS) SJV-1023-68 0 8000 Record the Sale against Invoice no: CSaS-1023-11 Oxford University Press Pakistan (SMC-Private) Ltd
55597 2023-24 Oct-2023 07/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-69 12960 0 Record the Sale against Invoice no: CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55598 2023-24 Oct-2023 07/10/2023 Sales Tax Payable SJV-1023-69 0 0 Record the Sale against Invoice no: CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55599 2023-24 Oct-2023 07/10/2023 Sales Revenue (CSS) SJV-1023-69 0 12960 Record the Sale against Invoice no: CSaS-1023-16 Oxford University Press Pakistan (SMC-Private) Ltd
55604 2023-24 Oct-2023 16/10/2023 Shaheen Insurance Company Ltd SJV-1023-70 10350 0 Record the Sale against Invoice no: CSaS-1023-31 Shaheen Insurance Company Ltd
55605 2023-24 Oct-2023 16/10/2023 Sales Tax Payable SJV-1023-70 0 0 Record the Sale against Invoice no: CSaS-1023-31 Shaheen Insurance Company Ltd
55606 2023-24 Oct-2023 16/10/2023 Sales Revenue (CSS) SJV-1023-70 0 10350 Record the Sale against Invoice no: CSaS-1023-31 Shaheen Insurance Company Ltd
55611 2023-24 Oct-2023 18/10/2023 Faisal Spinning Ltd SJV-1023-71 4230 0 Record the Sale against Invoice no: TCSAS-1023-40 Faisal Spinning Ltd
55612 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-71 0 0 Record the Sale against Invoice no: TCSAS-1023-40 Faisal Spinning Ltd
55613 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-71 0 4230 Record the Sale against Invoice no: TCSAS-1023-40 Faisal Spinning Ltd
55617 2023-24 Oct-2023 18/10/2023 Faisal Spinning Ltd SJV-1023-72 150 0 Record the Sale against Invoice no: TCSAS-1023-43 Faisal Spinning Ltd
55618 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-72 0 0 Record the Sale against Invoice no: TCSAS-1023-43 Faisal Spinning Ltd
55619 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-72 0 150 Record the Sale against Invoice no: TCSAS-1023-43 Faisal Spinning Ltd
55623 2023-24 Oct-2023 19/10/2023 UM Enterprises SJV-1023-73 41250 0 Record the Sale against Invoice no: CSaS-1023-36 UM Enterprises
55624 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-73 0 0 Record the Sale against Invoice no: CSaS-1023-36 UM Enterprises
55625 2023-24 Oct-2023 19/10/2023 Sales Revenue (CSS) SJV-1023-73 0 41250 Record the Sale against Invoice no: CSaS-1023-36 UM Enterprises
55630 2023-24 Oct-2023 19/10/2023 UM Enterprises SJV-1023-74 32670 0 Record the Sale against Invoice no: CSaS-1023-35 UM Enterprises
55631 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-74 0 0 Record the Sale against Invoice no: CSaS-1023-35 UM Enterprises
55632 2023-24 Oct-2023 19/10/2023 Sales Revenue (CSS) SJV-1023-74 0 32670 Record the Sale against Invoice no: CSaS-1023-35 UM Enterprises
55637 2023-24 Oct-2023 18/10/2023 Medical Supply Corporation SJV-1023-75 96996 0 Record the Sale against Invoice no: TCSAS-1023-42 Medical Supply Corporation
55638 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-75 0 14796 Record the Sale against Invoice no: TCSAS-1023-42 Medical Supply Corporation
55639 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-75 0 82200 Record the Sale against Invoice no: TCSAS-1023-42 Medical Supply Corporation
55644 2023-24 Oct-2023 04/10/2023 CSS Stationary Outlet No.1 SJV-1023-76 11670 0 Record the Sale against Invoice no: COSOn1-1023-3 CSS Stationary Outlet No.1
55645 2023-24 Oct-2023 04/10/2023 Sales Tax Payable SJV-1023-76 0 0 Record the Sale against Invoice no: COSOn1-1023-3 CSS Stationary Outlet No.1
55646 2023-24 Oct-2023 04/10/2023 Sales Revenue (Shop-1) SJV-1023-76 0 11670 Record the Sale against Invoice no: COSOn1-1023-3 CSS Stationary Outlet No.1
55650 2023-24 Oct-2023 05/10/2023 CSS Stationary Outlet No.1 SJV-1023-77 8953 0 Record the Sale against Invoice no: COSOn1-1023-4 CSS Stationary Outlet No.1
55651 2023-24 Oct-2023 05/10/2023 Sales Tax Payable SJV-1023-77 0 0 Record the Sale against Invoice no: COSOn1-1023-4 CSS Stationary Outlet No.1
55652 2023-24 Oct-2023 05/10/2023 Sales Revenue (Shop-1) SJV-1023-77 0 8953 Record the Sale against Invoice no: COSOn1-1023-4 CSS Stationary Outlet No.1
55656 2023-24 Oct-2023 06/10/2023 CSS Stationary Outlet No.1 SJV-1023-78 13984 0 Record the Sale against Invoice no: COSOn1-1023-5 CSS Stationary Outlet No.1
55657 2023-24 Oct-2023 06/10/2023 Sales Tax Payable SJV-1023-78 0 0 Record the Sale against Invoice no: COSOn1-1023-5 CSS Stationary Outlet No.1
55658 2023-24 Oct-2023 06/10/2023 Sales Revenue (Shop-1) SJV-1023-78 0 13984 Record the Sale against Invoice no: COSOn1-1023-5 CSS Stationary Outlet No.1
55662 2023-24 Oct-2023 07/10/2023 CSS Stationary Outlet No.1 SJV-1023-79 6335 0 Record the Sale against Invoice no: COSOn1-1023-6 CSS Stationary Outlet No.1
55663 2023-24 Oct-2023 07/10/2023 Sales Tax Payable SJV-1023-79 0 0 Record the Sale against Invoice no: COSOn1-1023-6 CSS Stationary Outlet No.1
55664 2023-24 Oct-2023 07/10/2023 Sales Revenue (Shop-1) SJV-1023-79 0 6335 Record the Sale against Invoice no: COSOn1-1023-6 CSS Stationary Outlet No.1
55668 2023-24 Oct-2023 09/10/2023 CSS Stationary Outlet No.1 SJV-1023-80 5465 0 Record the Sale against Invoice no: COSOn1-1023-7 CSS Stationary Outlet No.1
55669 2023-24 Oct-2023 09/10/2023 Sales Tax Payable SJV-1023-80 0 0 Record the Sale against Invoice no: COSOn1-1023-7 CSS Stationary Outlet No.1
55670 2023-24 Oct-2023 09/10/2023 Sales Revenue (Shop-1) SJV-1023-80 0 5465 Record the Sale against Invoice no: COSOn1-1023-7 CSS Stationary Outlet No.1
55674 2023-24 Oct-2023 10/10/2023 CSS Stationary Outlet No.1 SJV-1023-81 6500 0 Record the Sale against Invoice no: COSOn1-1023-8 CSS Stationary Outlet No.1
55675 2023-24 Oct-2023 10/10/2023 Sales Tax Payable SJV-1023-81 0 0 Record the Sale against Invoice no: COSOn1-1023-8 CSS Stationary Outlet No.1
55676 2023-24 Oct-2023 10/10/2023 Sales Revenue (Shop-1) SJV-1023-81 0 6500 Record the Sale against Invoice no: COSOn1-1023-8 CSS Stationary Outlet No.1
55680 2023-24 Oct-2023 11/10/2023 CSS Stationary Outlet No.1 SJV-1023-82 5650 0 Record the Sale against Invoice no: COSOn1-1023-9 CSS Stationary Outlet No.1
55681 2023-24 Oct-2023 11/10/2023 Sales Tax Payable SJV-1023-82 0 0 Record the Sale against Invoice no: COSOn1-1023-9 CSS Stationary Outlet No.1
55682 2023-24 Oct-2023 11/10/2023 Sales Revenue (Shop-1) SJV-1023-82 0 5650 Record the Sale against Invoice no: COSOn1-1023-9 CSS Stationary Outlet No.1
55686 2023-24 Oct-2023 12/10/2023 CSS Stationary Outlet No.1 SJV-1023-83 10850 0 Record the Sale against Invoice no: COSOn1-1023-10 CSS Stationary Outlet No.1
55687 2023-24 Oct-2023 12/10/2023 Sales Tax Payable SJV-1023-83 0 0 Record the Sale against Invoice no: COSOn1-1023-10 CSS Stationary Outlet No.1
55688 2023-24 Oct-2023 12/10/2023 Sales Revenue (Shop-1) SJV-1023-83 0 10850 Record the Sale against Invoice no: COSOn1-1023-10 CSS Stationary Outlet No.1
55692 2023-24 Oct-2023 13/10/2023 CSS Stationary Outlet No.1 SJV-1023-84 9415 0 Record the Sale against Invoice no: COSOn1-1023-11 CSS Stationary Outlet No.1
55693 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-84 0 0 Record the Sale against Invoice no: COSOn1-1023-11 CSS Stationary Outlet No.1
55694 2023-24 Oct-2023 13/10/2023 Sales Revenue (Shop-1) SJV-1023-84 0 9415 Record the Sale against Invoice no: COSOn1-1023-11 CSS Stationary Outlet No.1
55698 2023-24 Oct-2023 14/10/2023 CSS Stationary Outlet No.1 SJV-1023-85 8890 0 Record the Sale against Invoice no: COSOn1-1023-12 CSS Stationary Outlet No.1
55699 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-85 0 0 Record the Sale against Invoice no: COSOn1-1023-12 CSS Stationary Outlet No.1
55700 2023-24 Oct-2023 14/10/2023 Sales Revenue (Shop-1) SJV-1023-85 0 8890 Record the Sale against Invoice no: COSOn1-1023-12 CSS Stationary Outlet No.1
55704 2023-24 Oct-2023 16/10/2023 CSS Stationary Outlet No.1 SJV-1023-86 7122 0 Record the Sale against Invoice no: COSOn1-1023-13 CSS Stationary Outlet No.1
55705 2023-24 Oct-2023 16/10/2023 Sales Tax Payable SJV-1023-86 0 0 Record the Sale against Invoice no: COSOn1-1023-13 CSS Stationary Outlet No.1
55706 2023-24 Oct-2023 16/10/2023 Sales Revenue (Shop-1) SJV-1023-86 0 7122 Record the Sale against Invoice no: COSOn1-1023-13 CSS Stationary Outlet No.1
55710 2023-24 Oct-2023 17/10/2023 CSS Stationary Outlet No.1 SJV-1023-87 5045 0 Record the Sale against Invoice no: COSOn1-1023-14 CSS Stationary Outlet No.1
55711 2023-24 Oct-2023 17/10/2023 Sales Tax Payable SJV-1023-87 0 0 Record the Sale against Invoice no: COSOn1-1023-14 CSS Stationary Outlet No.1
55712 2023-24 Oct-2023 17/10/2023 Sales Revenue (Shop-1) SJV-1023-87 0 5045 Record the Sale against Invoice no: COSOn1-1023-14 CSS Stationary Outlet No.1
55716 2023-24 Oct-2023 18/10/2023 CSS Stationary Outlet No.1 SJV-1023-88 13790 0 Record the Sale against Invoice no: COSOn1-1023-15 CSS Stationary Outlet No.1
55717 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-88 0 0 Record the Sale against Invoice no: COSOn1-1023-15 CSS Stationary Outlet No.1
55718 2023-24 Oct-2023 18/10/2023 Sales Revenue (Shop-1) SJV-1023-88 0 13790 Record the Sale against Invoice no: COSOn1-1023-15 CSS Stationary Outlet No.1
55722 2023-24 Oct-2023 19/10/2023 CSS Stationary Outlet No.1 SJV-1023-89 11015 0 Record the Sale against Invoice no: COSOn1-1023-16 CSS Stationary Outlet No.1
55723 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-89 0 0 Record the Sale against Invoice no: COSOn1-1023-16 CSS Stationary Outlet No.1
55724 2023-24 Oct-2023 19/10/2023 Sales Revenue (Shop-1) SJV-1023-89 0 11015 Record the Sale against Invoice no: COSOn1-1023-16 CSS Stationary Outlet No.1
55728 2023-24 Oct-2023 20/10/2023 CSS Stationary Outlet No.1 SJV-1023-90 3448 0 Record the Sale against Invoice no: COSOn1-1023-17 CSS Stationary Outlet No.1
55729 2023-24 Oct-2023 20/10/2023 Sales Tax Payable SJV-1023-90 0 0 Record the Sale against Invoice no: COSOn1-1023-17 CSS Stationary Outlet No.1
55730 2023-24 Oct-2023 20/10/2023 Sales Revenue (Shop-1) SJV-1023-90 0 3448 Record the Sale against Invoice no: COSOn1-1023-17 CSS Stationary Outlet No.1
55734 2023-24 Oct-2023 21/10/2023 CSS Stationary Outlet No.1 SJV-1023-91 3620 0 Record the Sale against Invoice no: COSOn1-1023-18 CSS Stationary Outlet No.1
55735 2023-24 Oct-2023 21/10/2023 Sales Tax Payable SJV-1023-91 0 0 Record the Sale against Invoice no: COSOn1-1023-18 CSS Stationary Outlet No.1
55736 2023-24 Oct-2023 21/10/2023 Sales Revenue (Shop-1) SJV-1023-91 0 3620 Record the Sale against Invoice no: COSOn1-1023-18 CSS Stationary Outlet No.1
55766 2023-24 Oct-2023 20/10/2023 Paxar Pakistan (Pvt) Ltd. SJV-1023-92 14160 0 Record the Sale against Invoice no: TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55767 2023-24 Oct-2023 20/10/2023 Sales Tax Payable SJV-1023-92 0 2160 Record the Sale against Invoice no: TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55768 2023-24 Oct-2023 20/10/2023 Sales Revenue (TCSS) SJV-1023-92 0 12000 Record the Sale against Invoice no: TCSAS-1023-47 Paxar Pakistan (Pvt) Ltd.
55772 2023-24 Oct-2023 20/10/2023 Shapar Pvt. Ltd SJV-1023-93 47200 0 Record the Sale against Invoice no: TCSAS-1023-48 Shapar Pvt. Ltd
55773 2023-24 Oct-2023 20/10/2023 Sales Tax Payable SJV-1023-93 0 7200 Record the Sale against Invoice no: TCSAS-1023-48 Shapar Pvt. Ltd
55774 2023-24 Oct-2023 20/10/2023 Sales Revenue (TCSS) SJV-1023-93 0 40000 Record the Sale against Invoice no: TCSAS-1023-48 Shapar Pvt. Ltd
55778 2023-24 Oct-2023 18/10/2023 The Kidney Centre SJV-1023-94 17880 0 Record the Sale against Invoice no: TCSAS-1023-38 The Kidney Centre
55779 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-94 0 0 Record the Sale against Invoice no: TCSAS-1023-38 The Kidney Centre
55780 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-94 0 17880 Record the Sale against Invoice no: TCSAS-1023-38 The Kidney Centre
55796 2023-24 Oct-2023 23/10/2023 PAIR Investment Co.Ltd SJV-1023-95 136930 0 Record the Sale against Invoice no: CSaS-1023-39 PAIR Investment Co.Ltd
55797 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-95 0 0 Record the Sale against Invoice no: CSaS-1023-39 PAIR Investment Co.Ltd
55798 2023-24 Oct-2023 23/10/2023 Sales Revenue (CSS) SJV-1023-95 0 136930 Record the Sale against Invoice no: CSaS-1023-39 PAIR Investment Co.Ltd
55804 2023-24 Oct-2023 23/10/2023 Gerrys Dnata SJV-1023-96 6797 0 Record the Sale against Invoice no: TCSAS-1023-49 Gerrys Dnata
55805 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-96 0 1037 Record the Sale against Invoice no: TCSAS-1023-49 Gerrys Dnata
55806 2023-24 Oct-2023 23/10/2023 Sales Revenue (TCSS) SJV-1023-96 0 5760 Record the Sale against Invoice no: TCSAS-1023-49 Gerrys Dnata
55810 2023-24 Oct-2023 23/10/2023 Adamjee Enterprises SJV-1023-97 1680 0 Record the Sale against Invoice no: CSaS-1023-40 Adamjee Enterprises
55811 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-97 0 0 Record the Sale against Invoice no: CSaS-1023-40 Adamjee Enterprises
55812 2023-24 Oct-2023 23/10/2023 Sales Revenue (CSS) SJV-1023-97 0 1680 Record the Sale against Invoice no: CSaS-1023-40 Adamjee Enterprises
55816 2023-24 Oct-2023 24/10/2023 Tata Best Foods Ltd SJV-1023-98 5546 0 Record the Sale against Invoice no: TCSAS-1023-56 Tata Best Foods Ltd
55817 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-98 0 846 Record the Sale against Invoice no: TCSAS-1023-56 Tata Best Foods Ltd
55818 2023-24 Oct-2023 24/10/2023 Sales Revenue (TCSS) SJV-1023-98 0 4700 Record the Sale against Invoice no: TCSAS-1023-56 Tata Best Foods Ltd
55822 2023-24 Oct-2023 07/10/2023 Gerrys Dnata SJV-1023-99 212400 0 Record the Sale against Invoice no: TCSAS-1023-18 Gerrys Dnata
55823 2023-24 Oct-2023 07/10/2023 Sales Tax Payable SJV-1023-99 0 32400 Record the Sale against Invoice no: TCSAS-1023-18 Gerrys Dnata
55824 2023-24 Oct-2023 07/10/2023 Sales Revenue (TCSS) SJV-1023-99 0 180000 Record the Sale against Invoice no: TCSAS-1023-18 Gerrys Dnata
55828 2023-24 Oct-2023 23/10/2023 CSS Stationary Outlet No.1 SJV-1023-100 4095 0 Record the Sale against Invoice no: COSOn1-1023-19 CSS Stationary Outlet No.1
55829 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-100 0 0 Record the Sale against Invoice no: COSOn1-1023-19 CSS Stationary Outlet No.1
55830 2023-24 Oct-2023 23/10/2023 Sales Revenue (Shop-1) SJV-1023-100 0 4095 Record the Sale against Invoice no: COSOn1-1023-19 CSS Stationary Outlet No.1
55834 2023-24 Oct-2023 24/10/2023 CSS Stationary Outlet No.1 SJV-1023-101 10450 0 Record the Sale against Invoice no: COSOn1-1023-20 CSS Stationary Outlet No.1
55835 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-101 0 0 Record the Sale against Invoice no: COSOn1-1023-20 CSS Stationary Outlet No.1
55836 2023-24 Oct-2023 24/10/2023 Sales Revenue (Shop-1) SJV-1023-101 0 10450 Record the Sale against Invoice no: COSOn1-1023-20 CSS Stationary Outlet No.1
55852 2023-24 Oct-2023 24/10/2023 Hiranis Pharmaceuticals Pvt Ltd SJV-1023-102 3929 0 Record the Sale against Invoice no: TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55853 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-102 0 599 Record the Sale against Invoice no: TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55854 2023-24 Oct-2023 24/10/2023 Sales Revenue (TCSS) SJV-1023-102 0 3330 Record the Sale against Invoice no: TCSAS-1023-55 Hiranis Pharmaceuticals Pvt Ltd
55858 2023-24 Oct-2023 18/10/2023 Union Fabrics (Pvt.) Limited. SJV-1023-103 234839 0 Record the Sale against Invoice no: CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55859 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-103 0 0 Record the Sale against Invoice no: CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55860 2023-24 Oct-2023 18/10/2023 Sales Revenue (CSS) SJV-1023-103 0 234839 Record the Sale against Invoice no: CSaS-1023-33 Union Fabrics (Pvt.) Limited.
55866 2023-24 Oct-2023 19/10/2023 Jaffer Brothers Pvt. Ltd. SJV-1023-104 16372.5 0 Record the Sale against Invoice no: TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55867 2023-24 Oct-2023 19/10/2023 Sales Tax Payable SJV-1023-104 0 2497.5 Record the Sale against Invoice no: TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55868 2023-24 Oct-2023 19/10/2023 Sales Revenue (TCSS) SJV-1023-104 0 13875 Record the Sale against Invoice no: TCSAS-1023-44 Jaffer Brothers Pvt. Ltd.
55873 2023-24 Oct-2023 23/10/2023 Avanza Solutions Pvt Ltd SJV-1023-105 28874 0 Record the Sale against Invoice no: TCSAS-1023-51 Avanza Solutions Pvt Ltd
55874 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-105 0 4404 Record the Sale against Invoice no: TCSAS-1023-51 Avanza Solutions Pvt Ltd
55875 2023-24 Oct-2023 23/10/2023 Sales Revenue (TCSS) SJV-1023-105 0 24470 Record the Sale against Invoice no: TCSAS-1023-51 Avanza Solutions Pvt Ltd
55880 2023-24 Oct-2023 24/10/2023 College of Physicians and Surgeons Pakistan SJV-1023-106 1840 0 Record the Sale against Invoice no: CSaS-1023-44 College of Physicians and Surgeons Pakistan
55881 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-106 0 0 Record the Sale against Invoice no: CSaS-1023-44 College of Physicians and Surgeons Pakistan
55882 2023-24 Oct-2023 24/10/2023 Sales Revenue (CSS) SJV-1023-106 0 1840 Record the Sale against Invoice no: CSaS-1023-44 College of Physicians and Surgeons Pakistan
55886 2023-24 Oct-2023 24/10/2023 College of Physicians and Surgeons Pakistan SJV-1023-107 4260 0 Record the Sale against Invoice no: CSaS-1023-43 College of Physicians and Surgeons Pakistan
55887 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-107 0 0 Record the Sale against Invoice no: CSaS-1023-43 College of Physicians and Surgeons Pakistan
55888 2023-24 Oct-2023 24/10/2023 Sales Revenue (CSS) SJV-1023-107 0 4260 Record the Sale against Invoice no: CSaS-1023-43 College of Physicians and Surgeons Pakistan
55930 2023-24 Oct-2023 26/10/2023 Arctic Ice SJV-1023-108 6400 0 Record the Sale against Invoice no: CSaS-1023-49 Arctic Ice
55931 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-108 0 0 Record the Sale against Invoice no: CSaS-1023-49 Arctic Ice
55932 2023-24 Oct-2023 26/10/2023 Sales Revenue (CSS) SJV-1023-108 0 6400 Record the Sale against Invoice no: CSaS-1023-49 Arctic Ice
55936 2023-24 Oct-2023 24/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-109 28800 0 Record the Sale against Invoice no: CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55937 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-109 0 0 Record the Sale against Invoice no: CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55938 2023-24 Oct-2023 24/10/2023 Sales Revenue (CSS) SJV-1023-109 0 28800 Record the Sale against Invoice no: CSaS-1023-41 Oxford University Press Pakistan (SMC-Private) Ltd
55942 2023-24 Oct-2023 24/10/2023 Loads Ltd. SJV-1023-110 26707.4 0 Record the Sale against Invoice no: TCSAS-1023-54 Loads Ltd.
55943 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-110 0 4073.4 Record the Sale against Invoice no: TCSAS-1023-54 Loads Ltd.
55944 2023-24 Oct-2023 24/10/2023 Sales Revenue (TCSS) SJV-1023-110 0 22634 Record the Sale against Invoice no: TCSAS-1023-54 Loads Ltd.
55949 2023-24 Oct-2023 24/10/2023 Shaheen Insurance Company Ltd SJV-1023-111 10740 0 Record the Sale against Invoice no: CSaS-1023-45 Shaheen Insurance Company Ltd
55950 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-111 0 0 Record the Sale against Invoice no: CSaS-1023-45 Shaheen Insurance Company Ltd
55951 2023-24 Oct-2023 24/10/2023 Sales Revenue (CSS) SJV-1023-111 0 10740 Record the Sale against Invoice no: CSaS-1023-45 Shaheen Insurance Company Ltd
55956 2023-24 Oct-2023 23/10/2023 Gerrys International SJV-1023-112 9623.6 0 Record the Sale against Invoice no: TCSAS-1023-52 Gerrys International
55957 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-112 0 1468.6 Record the Sale against Invoice no: TCSAS-1023-52 Gerrys International
55958 2023-24 Oct-2023 23/10/2023 Sales Revenue (TCSS) SJV-1023-112 0 8155 Record the Sale against Invoice no: TCSAS-1023-52 Gerrys International
55969 2023-24 Oct-2023 13/10/2023 Al Muqeet Textile Pvt. Ltd. SJV-1023-113 2295 0 Record the Sale against Invoice no: CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55970 2023-24 Oct-2023 13/10/2023 Sales Tax Payable SJV-1023-113 0 0 Record the Sale against Invoice no: CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55971 2023-24 Oct-2023 13/10/2023 Sales Revenue (CSS) SJV-1023-113 0 2295 Record the Sale against Invoice no: CSaS-1023-23 Al Muqeet Textile Pvt. Ltd.
55975 2023-24 Oct-2023 24/10/2023 Karachi Gymkhana SJV-1023-114 43560 0 Record the Sale against Invoice no: CSaS-1023-42 Karachi Gymkhana
55976 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-114 0 0 Record the Sale against Invoice no: CSaS-1023-42 Karachi Gymkhana
55977 2023-24 Oct-2023 24/10/2023 Sales Revenue (CSS) SJV-1023-114 0 43560 Record the Sale against Invoice no: CSaS-1023-42 Karachi Gymkhana
55981 2023-24 Oct-2023 26/10/2023 Tabba Heart Institute SJV-1023-115 25000 0 Record the Sale against Invoice no: TCSAS-1023-61 Tabba Heart Institute
55982 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-115 0 0 Record the Sale against Invoice no: TCSAS-1023-61 Tabba Heart Institute
55983 2023-24 Oct-2023 26/10/2023 Sales Revenue (TCSS) SJV-1023-115 0 25000 Record the Sale against Invoice no: TCSAS-1023-61 Tabba Heart Institute
55990 2023-24 Oct-2023 26/10/2023 Tabba Heart Institute SJV-1023-116 126000 0 Record the Sale against Invoice no: TCSAS-1023-62 Tabba Heart Institute
55991 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-116 0 0 Record the Sale against Invoice no: TCSAS-1023-62 Tabba Heart Institute
55992 2023-24 Oct-2023 26/10/2023 Sales Revenue (TCSS) SJV-1023-116 0 126000 Record the Sale against Invoice no: TCSAS-1023-62 Tabba Heart Institute
55993 2023-24 Oct-2023 26/10/2023 JK Sugar Mills (Pvt) Ltd. SJV-1023-117 274468 0 Record the Sale against Invoice no: TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
55994 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-117 0 41868 Record the Sale against Invoice no: TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
55995 2023-24 Oct-2023 26/10/2023 Sales Revenue (TCSS) SJV-1023-117 0 232600 Record the Sale against Invoice no: TCSAS-1023-63 JK Sugar Mills (Pvt) Ltd.
55999 2023-24 Oct-2023 26/10/2023 JK-II Sugar Mills Pvt. Ltd. SJV-1023-118 202370 0 Record the Sale against Invoice no: TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56000 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-118 0 30870 Record the Sale against Invoice no: TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56001 2023-24 Oct-2023 26/10/2023 Sales Revenue (TCSS) SJV-1023-118 0 171500 Record the Sale against Invoice no: TCSAS-1023-60 JK-II Sugar Mills Pvt. Ltd.
56005 2023-24 Oct-2023 27/10/2023 Bhanero Textile Mills Ltd SJV-1023-119 30090 0 Record the Sale against Invoice no: TCSAS-1023-64 Bhanero Textile Mills Ltd
56006 2023-24 Oct-2023 27/10/2023 Sales Tax Payable SJV-1023-119 0 4590 Record the Sale against Invoice no: TCSAS-1023-64 Bhanero Textile Mills Ltd
56007 2023-24 Oct-2023 27/10/2023 Sales Revenue (TCSS) SJV-1023-119 0 25500 Record the Sale against Invoice no: TCSAS-1023-64 Bhanero Textile Mills Ltd
56011 2023-24 Oct-2023 25/10/2023 Gerrys Dnata SJV-1023-120 127487 0 Record the Sale against Invoice no: TCSAS-1023-58 Gerrys Dnata
56012 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-120 0 19447 Record the Sale against Invoice no: TCSAS-1023-58 Gerrys Dnata
56013 2023-24 Oct-2023 25/10/2023 Sales Revenue (TCSS) SJV-1023-120 0 108040 Record the Sale against Invoice no: TCSAS-1023-58 Gerrys Dnata
56020 2023-24 Oct-2023 28/10/2023 Gerrys Dnata SJV-1023-121 16520 0 Record the Sale against Invoice no: TCSAS-1023-67 Gerrys Dnata
56021 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-121 0 2520 Record the Sale against Invoice no: TCSAS-1023-67 Gerrys Dnata
56022 2023-24 Oct-2023 28/10/2023 Sales Revenue (TCSS) SJV-1023-121 0 14000 Record the Sale against Invoice no: TCSAS-1023-67 Gerrys Dnata
56026 2023-24 Oct-2023 17/10/2023 Gerrys Dnata SJV-1023-122 186558 0 Record the Sale against Invoice no: TCSAS-1023-36 Gerrys Dnata
56027 2023-24 Oct-2023 17/10/2023 Sales Tax Payable SJV-1023-122 0 28458 Record the Sale against Invoice no: TCSAS-1023-36 Gerrys Dnata
56028 2023-24 Oct-2023 17/10/2023 Sales Revenue (TCSS) SJV-1023-122 0 158100 Record the Sale against Invoice no: TCSAS-1023-36 Gerrys Dnata
56037 2023-24 Oct-2023 25/10/2023 Karachi Gymkhana SJV-1023-123 3040 0 Record the Sale against Invoice no: CSaS-1023-47 Karachi Gymkhana
56038 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-123 0 0 Record the Sale against Invoice no: CSaS-1023-47 Karachi Gymkhana
56039 2023-24 Oct-2023 25/10/2023 Sales Revenue (CSS) SJV-1023-123 0 3040 Record the Sale against Invoice no: CSaS-1023-47 Karachi Gymkhana
56043 2023-24 Oct-2023 25/10/2023 PAIR Investment Co.Ltd SJV-1023-124 75570 0 Record the Sale against Invoice no: CSaS-1023-48 PAIR Investment Co.Ltd
56044 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-124 0 0 Record the Sale against Invoice no: CSaS-1023-48 PAIR Investment Co.Ltd
56045 2023-24 Oct-2023 25/10/2023 Sales Revenue (CSS) SJV-1023-124 0 75570 Record the Sale against Invoice no: CSaS-1023-48 PAIR Investment Co.Ltd
56050 2023-24 Oct-2023 28/10/2023 Security Paper Limited SJV-1023-125 21240 0 Record the Sale against Invoice no: TCSAS-1023-69 Security Paper Limited
56051 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-125 0 3240 Record the Sale against Invoice no: TCSAS-1023-69 Security Paper Limited
56052 2023-24 Oct-2023 28/10/2023 Sales Revenue (TCSS) SJV-1023-125 0 18000 Record the Sale against Invoice no: TCSAS-1023-69 Security Paper Limited
56060 2023-24 Oct-2023 25/10/2023 CSS Stationary Outlet No.1 SJV-1023-126 8953 0 Record the Sale against Invoice no: COSOn1-1023-21 CSS Stationary Outlet No.1
56061 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-126 0 0 Record the Sale against Invoice no: COSOn1-1023-21 CSS Stationary Outlet No.1
56062 2023-24 Oct-2023 25/10/2023 Sales Revenue (Shop-1) SJV-1023-126 0 8953 Record the Sale against Invoice no: COSOn1-1023-21 CSS Stationary Outlet No.1
56066 2023-24 Oct-2023 26/10/2023 CSS Stationary Outlet No.1 SJV-1023-127 13469 0 Record the Sale against Invoice no: COSOn1-1023-22 CSS Stationary Outlet No.1
56067 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-127 0 0 Record the Sale against Invoice no: COSOn1-1023-22 CSS Stationary Outlet No.1
56068 2023-24 Oct-2023 26/10/2023 Sales Revenue (Shop-1) SJV-1023-127 0 13469 Record the Sale against Invoice no: COSOn1-1023-22 CSS Stationary Outlet No.1
56072 2023-24 Oct-2023 27/10/2023 CSS Stationary Outlet No.1 SJV-1023-128 10920 0 Record the Sale against Invoice no: COSOn1-1023-23 CSS Stationary Outlet No.1
56073 2023-24 Oct-2023 27/10/2023 Sales Tax Payable SJV-1023-128 0 0 Record the Sale against Invoice no: COSOn1-1023-23 CSS Stationary Outlet No.1
56074 2023-24 Oct-2023 27/10/2023 Sales Revenue (Shop-1) SJV-1023-128 0 10920 Record the Sale against Invoice no: COSOn1-1023-23 CSS Stationary Outlet No.1
56078 2023-24 Oct-2023 28/10/2023 CSS Stationary Outlet No.1 SJV-1023-129 4620 0 Record the Sale against Invoice no: COSOn1-1023-24 CSS Stationary Outlet No.1
56079 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-129 0 0 Record the Sale against Invoice no: COSOn1-1023-24 CSS Stationary Outlet No.1
56080 2023-24 Oct-2023 28/10/2023 Sales Revenue (Shop-1) SJV-1023-129 0 4620 Record the Sale against Invoice no: COSOn1-1023-24 CSS Stationary Outlet No.1
56108 2023-24 Oct-2023 18/10/2023 Shield Corporation Pvt. Ltd. SJV-1023-130 24024.6 0 Record the Sale against Invoice no: TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56109 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-130 0 3664.6 Record the Sale against Invoice no: TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56110 2023-24 Oct-2023 18/10/2023 Sales Revenue (TCSS) SJV-1023-130 0 20360 Record the Sale against Invoice no: TCSAS-1023-41 Shield Corporation Pvt. Ltd.
56124 2023-24 Oct-2023 25/10/2023 Jubilee Life Insurance Co. Ltd. SJV-1023-131 4956 0 Record the Sale against Invoice no: TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56125 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-131 0 756 Record the Sale against Invoice no: TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56126 2023-24 Oct-2023 25/10/2023 Sales Revenue (TCSS) SJV-1023-131 0 4200 Record the Sale against Invoice no: TCSAS-1023-57 Jubilee Life Insurance Co. Ltd.
56130 2023-24 Oct-2023 23/10/2023 Jubilee Life Insurance Co. Ltd. SJV-1023-132 47766.4 0 Record the Sale against Invoice no: TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56131 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-132 0 7286.4 Record the Sale against Invoice no: TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56132 2023-24 Oct-2023 23/10/2023 Sales Revenue (TCSS) SJV-1023-132 0 40480 Record the Sale against Invoice no: TCSAS-1023-50 Jubilee Life Insurance Co. Ltd.
56246 2023-24 Oct-2023 30/10/2023 Golden Harvest Foods Pvt. Ltd. SJV-1023-133 9200 0 Record the Sale against Invoice no: CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56247 2023-24 Oct-2023 30/10/2023 Sales Tax Payable SJV-1023-133 0 0 Record the Sale against Invoice no: CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56248 2023-24 Oct-2023 30/10/2023 Sales Revenue (CSS) SJV-1023-133 0 9200 Record the Sale against Invoice no: CSaS-1023-52 Golden Harvest Foods Pvt. Ltd.
56252 2023-24 Oct-2023 30/10/2023 Sindh Distribution Services SJV-1023-134 23600 0 Record the Sale against Invoice no: CSaS-1023-51 Sindh Distribution Services
56253 2023-24 Oct-2023 30/10/2023 Sales Tax Payable SJV-1023-134 0 0 Record the Sale against Invoice no: CSaS-1023-51 Sindh Distribution Services
56254 2023-24 Oct-2023 30/10/2023 Sales Revenue (CSS) SJV-1023-134 0 23600 Record the Sale against Invoice no: CSaS-1023-51 Sindh Distribution Services
56258 2023-24 Oct-2023 24/10/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-1023-135 16887.22 0 Record the Sale against Invoice no: TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56259 2023-24 Oct-2023 24/10/2023 Sales Tax Payable SJV-1023-135 0 2576.22 Record the Sale against Invoice no: TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56260 2023-24 Oct-2023 24/10/2023 Sales Revenue (TCSS) SJV-1023-135 0 14311 Record the Sale against Invoice no: TCSAS-1023-53 Multiple Autoparts Industries Pvt. Ltd.
56264 2023-24 Oct-2023 28/10/2023 Crescent Steel and Allied Product Limited SJV-1023-136 21410.8 0 Record the Sale against Invoice no: TCSAS-1023-65 Crescent Steel and Allied Product Limited
56265 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-136 0 3266.8 Record the Sale against Invoice no: TCSAS-1023-65 Crescent Steel and Allied Product Limited
56266 2023-24 Oct-2023 28/10/2023 Sales Revenue (TCSS) SJV-1023-136 0 18144 Record the Sale against Invoice no: TCSAS-1023-65 Crescent Steel and Allied Product Limited
56270 2023-24 Oct-2023 26/10/2023 Unity Foods Limited SJV-1023-137 85432 0 Record the Sale against Invoice no: TCSAS-1023-59 Unity Foods Limited
56271 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-137 0 13032 Record the Sale against Invoice no: TCSAS-1023-59 Unity Foods Limited
56272 2023-24 Oct-2023 26/10/2023 Sales Revenue (TCSS) SJV-1023-137 0 72400 Record the Sale against Invoice no: TCSAS-1023-59 Unity Foods Limited
56276 2023-24 Oct-2023 28/10/2023 The Kidney Centre SJV-1023-138 13360 0 Record the Sale against Invoice no: TCSAS-1023-68 The Kidney Centre
56277 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-138 0 0 Record the Sale against Invoice no: TCSAS-1023-68 The Kidney Centre
56278 2023-24 Oct-2023 28/10/2023 Sales Revenue (TCSS) SJV-1023-138 0 13360 Record the Sale against Invoice no: TCSAS-1023-68 The Kidney Centre
56283 2023-24 Oct-2023 30/10/2023 THB Global SJV-1023-139 24150 0 Record the Sale against Invoice no: CSaS-1023-53 THB Global
56284 2023-24 Oct-2023 30/10/2023 Sales Tax Payable SJV-1023-139 0 0 Record the Sale against Invoice no: CSaS-1023-53 THB Global
56285 2023-24 Oct-2023 30/10/2023 Sales Revenue (CSS) SJV-1023-139 0 24150 Record the Sale against Invoice no: CSaS-1023-53 THB Global
56327 2023-24 Sep-2023 26/09/2023 Bhanero Textile Mills Ltd SJV-0923-159 750 0 Record the Sale against Invoice no: TCSAS-0923-58 Bhanero Textile Mills Ltd
56328 2023-24 Sep-2023 26/09/2023 Sales Tax Payable SJV-0923-159 0 0 Record the Sale against Invoice no: TCSAS-0923-58 Bhanero Textile Mills Ltd
56329 2023-24 Sep-2023 26/09/2023 Sales Revenue (TCSS) SJV-0923-159 0 750 Record the Sale against Invoice no: TCSAS-0923-58 Bhanero Textile Mills Ltd
56333 2023-24 Oct-2023 28/10/2023 Total Parco Pakistan Ltd SJV-1023-140 43973.2 0 Record the Sale against Invoice no: TCSAS-1023-66 Total Parco Pakistan Ltd
56334 2023-24 Oct-2023 28/10/2023 Sales Tax Payable SJV-1023-140 0 6708.2 Record the Sale against Invoice no: TCSAS-1023-66 Total Parco Pakistan Ltd
56335 2023-24 Oct-2023 28/10/2023 Sales Revenue (TCSS) SJV-1023-140 0 37265 Record the Sale against Invoice no: TCSAS-1023-66 Total Parco Pakistan Ltd
56340 2023-24 Oct-2023 31/10/2023 SalSoft Technologies SJV-1023-141 224374 0 Record the Sale against Invoice no: TCSAS-1023-70 SalSoft Technologies
56341 2023-24 Oct-2023 31/10/2023 Sales Tax Payable SJV-1023-141 0 1674 Record the Sale against Invoice no: TCSAS-1023-70 SalSoft Technologies
56342 2023-24 Oct-2023 31/10/2023 Sales Revenue (TCSS) SJV-1023-141 0 222700 Record the Sale against Invoice no: TCSAS-1023-70 SalSoft Technologies
56346 2023-24 Nov-2023 01/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-1 4850 0 Record the Sale against Invoice no: CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56347 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-1 0 0 Record the Sale against Invoice no: CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56348 2023-24 Nov-2023 01/11/2023 Sales Revenue (CSS) SJV-1123-1 0 4850 Record the Sale against Invoice no: CSaS-1123-2 Oxford University Press Pakistan (SMC-Private) Ltd
56644 2023-24 Nov-2023 02/11/2023 Automobile Corporation of Pakistan (PVT) Ltd SJV-1123-2 3410 0 Record the Sale against Invoice no: CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56645 2023-24 Nov-2023 02/11/2023 Sales Tax Payable SJV-1123-2 0 0 Record the Sale against Invoice no: CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56646 2023-24 Nov-2023 02/11/2023 Sales Revenue (CSS) SJV-1123-2 0 3410 Record the Sale against Invoice no: CSaS-1123-4 Automobile Corporation of Pakistan (PVT) Ltd
56650 2023-24 Nov-2023 01/11/2023 Awan Trading Pvt Limited SJV-1123-3 20382 0 Record the Sale against Invoice no: CSaS-1123-1 Awan Trading Pvt Limited
56651 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-3 0 0 Record the Sale against Invoice no: CSaS-1123-1 Awan Trading Pvt Limited
56652 2023-24 Nov-2023 01/11/2023 Sales Revenue (CSS) SJV-1123-3 0 20382 Record the Sale against Invoice no: CSaS-1123-1 Awan Trading Pvt Limited
56656 2023-24 Nov-2023 01/11/2023 Jubilee Life Insurance Co. Ltd. SJV-1123-4 6018 0 Record the Sale against Invoice no: TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56657 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-4 0 918 Record the Sale against Invoice no: TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56658 2023-24 Nov-2023 01/11/2023 Sales Revenue (TCSS) SJV-1123-4 0 5100 Record the Sale against Invoice no: TCSAS-1123-1 Jubilee Life Insurance Co. Ltd.
56662 2023-24 Nov-2023 01/11/2023 Karwan-e-Hayat SJV-1123-5 55782 0 Record the Sale against Invoice no: CSaS-1123-3 Karwan-e-Hayat
56663 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-5 0 0 Record the Sale against Invoice no: CSaS-1123-3 Karwan-e-Hayat
56664 2023-24 Nov-2023 01/11/2023 Sales Revenue (CSS) SJV-1123-5 0 55782 Record the Sale against Invoice no: CSaS-1123-3 Karwan-e-Hayat
56669 2023-24 Nov-2023 06/11/2023 Hands Pakistan SJV-1123-6 11300 0 Record the Sale against Invoice no: CSaS-1123-7 Hands Pakistan
56670 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-6 0 0 Record the Sale against Invoice no: CSaS-1123-7 Hands Pakistan
56671 2023-24 Nov-2023 06/11/2023 Sales Revenue (CSS) SJV-1123-6 0 11300 Record the Sale against Invoice no: CSaS-1123-7 Hands Pakistan
56675 2023-24 Nov-2023 06/11/2023 Hands Pakistan SJV-1123-7 14996 0 Record the Sale against Invoice no: CSaS-1123-6 Hands Pakistan
56676 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-7 0 0 Record the Sale against Invoice no: CSaS-1123-6 Hands Pakistan
56677 2023-24 Nov-2023 06/11/2023 Sales Revenue (CSS) SJV-1123-7 0 14996 Record the Sale against Invoice no: CSaS-1123-6 Hands Pakistan
56682 2023-24 Nov-2023 01/11/2023 Multinet Pakistan Pvt. Ltd. SJV-1123-8 65731.9 0 Record the Sale against Invoice no: TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56683 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-8 0 10026.9 Record the Sale against Invoice no: TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56684 2023-24 Nov-2023 01/11/2023 Sales Revenue (TCSS) SJV-1123-8 0 55705 Record the Sale against Invoice no: TCSAS-1123-2 Multinet Pakistan Pvt. Ltd.
56689 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-9 10610 0 Record the Sale against Invoice no: CSaS-1123-8 Bari Textile Mills Pvt Ltd
56690 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-9 0 0 Record the Sale against Invoice no: CSaS-1123-8 Bari Textile Mills Pvt Ltd
56691 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-9 0 10610 Record the Sale against Invoice no: CSaS-1123-8 Bari Textile Mills Pvt Ltd
56695 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-10 18050 0 Record the Sale against Invoice no: CSaS-1123-9 Bari Textile Mills Pvt Ltd
56696 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-10 0 0 Record the Sale against Invoice no: CSaS-1123-9 Bari Textile Mills Pvt Ltd
56697 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-10 0 18050 Record the Sale against Invoice no: CSaS-1123-9 Bari Textile Mills Pvt Ltd
56701 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-11 6730 0 Record the Sale against Invoice no: CSaS-1123-10 Bari Textile Mills Pvt Ltd
56702 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-11 0 0 Record the Sale against Invoice no: CSaS-1123-10 Bari Textile Mills Pvt Ltd
56703 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-11 0 6730 Record the Sale against Invoice no: CSaS-1123-10 Bari Textile Mills Pvt Ltd
56707 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-12 18732 0 Record the Sale against Invoice no: CSaS-1123-11 Bari Textile Mills Pvt Ltd
56708 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-12 0 0 Record the Sale against Invoice no: CSaS-1123-11 Bari Textile Mills Pvt Ltd
56709 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-12 0 18732 Record the Sale against Invoice no: CSaS-1123-11 Bari Textile Mills Pvt Ltd
56713 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-13 9480 0 Record the Sale against Invoice no: CSaS-1123-12 Bari Textile Mills Pvt Ltd
56714 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-13 0 0 Record the Sale against Invoice no: CSaS-1123-12 Bari Textile Mills Pvt Ltd
56715 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-13 0 9480 Record the Sale against Invoice no: CSaS-1123-12 Bari Textile Mills Pvt Ltd
56719 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-14 17400 0 Record the Sale against Invoice no: CSaS-1123-13 Bari Textile Mills Pvt Ltd
56720 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-14 0 0 Record the Sale against Invoice no: CSaS-1123-13 Bari Textile Mills Pvt Ltd
56721 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-14 0 17400 Record the Sale against Invoice no: CSaS-1123-13 Bari Textile Mills Pvt Ltd
56726 2023-24 Nov-2023 03/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-15 0 0 Record the Sale against Invoice no: CSaS-1123-14 Bari Textile Mills Pvt Ltd
56727 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-15 0 0 Record the Sale against Invoice no: CSaS-1123-14 Bari Textile Mills Pvt Ltd
56728 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-15 0 0 Record the Sale against Invoice no: CSaS-1123-14 Bari Textile Mills Pvt Ltd
56732 2023-24 Nov-2023 04/11/2023 Bhanero Textile Mills Ltd SJV-1123-16 5856 0 Record the Sale against Invoice no: TCSAS-1123-8 Bhanero Textile Mills Ltd
56733 2023-24 Nov-2023 04/11/2023 Sales Tax Payable SJV-1123-16 0 0 Record the Sale against Invoice no: TCSAS-1123-8 Bhanero Textile Mills Ltd
56734 2023-24 Nov-2023 04/11/2023 Sales Revenue (TCSS) SJV-1123-16 0 5856 Record the Sale against Invoice no: TCSAS-1123-8 Bhanero Textile Mills Ltd
56738 2023-24 Nov-2023 04/11/2023 Bhanero Textile Mills Ltd SJV-1123-17 154391 0 Record the Sale against Invoice no: TCSAS-1123-9 Bhanero Textile Mills Ltd
56739 2023-24 Nov-2023 04/11/2023 Sales Tax Payable SJV-1123-17 0 23551 Record the Sale against Invoice no: TCSAS-1123-9 Bhanero Textile Mills Ltd
56740 2023-24 Nov-2023 04/11/2023 Sales Revenue (TCSS) SJV-1123-17 0 130840 Record the Sale against Invoice no: TCSAS-1123-9 Bhanero Textile Mills Ltd
56746 2023-24 Nov-2023 06/11/2023 UHF Solutions SJV-1123-18 8580 0 Record the Sale against Invoice no: CSaS-1123-16 UHF Solution
56747 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-18 0 0 Record the Sale against Invoice no: CSaS-1123-16 UHF Solution
56748 2023-24 Nov-2023 06/11/2023 Sales Revenue (CSS) SJV-1123-18 0 8580 Record the Sale against Invoice no: CSaS-1123-16 UHF Solution
56752 2023-24 Oct-2023 27/10/2023 Advans Pakistan Microfinance Bank SJV-1023-142 43960 0 Record the Sale against Invoice no: TT-1023-16 Advans Pakistan Microfinance Bank
56753 2023-24 Oct-2023 27/10/2023 Sales Tax Payable SJV-1023-142 0 0 Record the Sale against Invoice no: TT-1023-16 Advans Pakistan Microfinance Bank
56754 2023-24 Oct-2023 27/10/2023 Sales Revenue (TOS) SJV-1023-142 0 43960 Record the Sale against Invoice no: TT-1023-16 Advans Pakistan Microfinance Bank
56758 2023-24 Oct-2023 27/10/2023 Advans Pakistan Microfinance Bank SJV-1023-143 47795 0 Record the Sale against Invoice no: TT-1023-15 Advans Pakistan Microfinance Bank
56759 2023-24 Oct-2023 27/10/2023 Sales Tax Payable SJV-1023-143 0 0 Record the Sale against Invoice no: TT-1023-15 Advans Pakistan Microfinance Bank
56760 2023-24 Oct-2023 27/10/2023 Sales Revenue (TOS) SJV-1023-143 0 47795 Record the Sale against Invoice no: TT-1023-15 Advans Pakistan Microfinance Bank
56764 2023-24 Oct-2023 25/10/2023 Advans Pakistan Microfinance Bank SJV-1023-144 13800 0 Record the Sale against Invoice no: TT-1023-14 Advans Pakistan Microfinance Bank
56765 2023-24 Oct-2023 25/10/2023 Sales Tax Payable SJV-1023-144 0 0 Record the Sale against Invoice no: TT-1023-14 Advans Pakistan Microfinance Bank
56766 2023-24 Oct-2023 25/10/2023 Sales Revenue (TOS) SJV-1023-144 0 13800 Record the Sale against Invoice no: TT-1023-14 Advans Pakistan Microfinance Bank
56770 2023-24 Oct-2023 23/10/2023 Advans Pakistan Microfinance Bank SJV-1023-145 15070 0 Record the Sale against Invoice no: TT-1023-13 Advans Pakistan Microfinance Bank
56771 2023-24 Oct-2023 23/10/2023 Sales Tax Payable SJV-1023-145 0 0 Record the Sale against Invoice no: TT-1023-13 Advans Pakistan Microfinance Bank
56772 2023-24 Oct-2023 23/10/2023 Sales Revenue (TOS) SJV-1023-145 0 15070 Record the Sale against Invoice no: TT-1023-13 Advans Pakistan Microfinance Bank
56777 2023-24 Oct-2023 18/10/2023 Advans Pakistan Microfinance Bank SJV-1023-146 28210 0 Record the Sale against Invoice no: TT-1023-12 Advans Pakistan Microfinance Bank
56778 2023-24 Oct-2023 18/10/2023 Sales Tax Payable SJV-1023-146 0 0 Record the Sale against Invoice no: TT-1023-12 Advans Pakistan Microfinance Bank
56779 2023-24 Oct-2023 18/10/2023 Sales Revenue (TOS) SJV-1023-146 0 28210 Record the Sale against Invoice no: TT-1023-12 Advans Pakistan Microfinance Bank
56783 2023-24 Oct-2023 27/10/2023 Advans Pakistan Microfinance Bank SJV-1023-147 23270 0 Record the Sale against Invoice no: TT-1023-11 Advans Pakistan Microfinance Bank
56784 2023-24 Oct-2023 27/10/2023 Sales Tax Payable SJV-1023-147 0 0 Record the Sale against Invoice no: TT-1023-11 Advans Pakistan Microfinance Bank
56785 2023-24 Oct-2023 27/10/2023 Sales Revenue (TOS) SJV-1023-147 0 23270 Record the Sale against Invoice no: TT-1023-11 Advans Pakistan Microfinance Bank
56789 2023-24 Oct-2023 12/10/2023 Advans Pakistan Microfinance Bank SJV-1023-148 23895 0 Record the Sale against Invoice no: TT-1023-10 Advans Pakistan Microfinance Bank
56790 2023-24 Oct-2023 12/10/2023 Sales Tax Payable SJV-1023-148 0 0 Record the Sale against Invoice no: TT-1023-10 Advans Pakistan Microfinance Bank
56791 2023-24 Oct-2023 12/10/2023 Sales Revenue (TOS) SJV-1023-148 0 23895 Record the Sale against Invoice no: TT-1023-10 Advans Pakistan Microfinance Bank
56795 2023-24 Oct-2023 12/10/2023 Advans Pakistan Microfinance Bank SJV-1023-149 30175 0 Record the Sale against Invoice no: TT-1023-9 Advans Pakistan Microfinance Bank
56796 2023-24 Oct-2023 12/10/2023 Sales Tax Payable SJV-1023-149 0 0 Record the Sale against Invoice no: TT-1023-9 Advans Pakistan Microfinance Bank
56797 2023-24 Oct-2023 12/10/2023 Sales Revenue (TOS) SJV-1023-149 0 30175 Record the Sale against Invoice no: TT-1023-9 Advans Pakistan Microfinance Bank
56801 2023-24 Oct-2023 6/10/2023 Advans Pakistan Microfinance Bank SJV-1023-150 21000 0 Record the Sale against Invoice no: TT-1023-8 Advans Pakistan Microfinance Bank
56802 2023-24 Oct-2023 6/10/2023 Sales Tax Payable SJV-1023-150 0 0 Record the Sale against Invoice no: TT-1023-8 Advans Pakistan Microfinance Bank
56803 2023-24 Oct-2023 6/10/2023 Sales Revenue (TOS) SJV-1023-150 0 21000 Record the Sale against Invoice no: TT-1023-8 Advans Pakistan Microfinance Bank
56807 2023-24 Oct-2023 5/10/2023 Advans Pakistan Microfinance Bank SJV-1023-151 46129 0 Record the Sale against Invoice no: TT-1023-7 Advans Pakistan Microfinance Bank
56808 2023-24 Oct-2023 5/10/2023 Sales Tax Payable SJV-1023-151 0 0 Record the Sale against Invoice no: TT-1023-7 Advans Pakistan Microfinance Bank
56809 2023-24 Oct-2023 5/10/2023 Sales Revenue (TOS) SJV-1023-151 0 46129 Record the Sale against Invoice no: TT-1023-7 Advans Pakistan Microfinance Bank
56813 2023-24 Oct-2023 5/10/2023 Advans Pakistan Microfinance Bank SJV-1023-152 10402 0 Record the Sale against Invoice no: TT-1023-6 Advans Pakistan Microfinance Bank
56814 2023-24 Oct-2023 5/10/2023 Sales Tax Payable SJV-1023-152 0 0 Record the Sale against Invoice no: TT-1023-6 Advans Pakistan Microfinance Bank
56815 2023-24 Oct-2023 5/10/2023 Sales Revenue (TOS) SJV-1023-152 0 10402 Record the Sale against Invoice no: TT-1023-6 Advans Pakistan Microfinance Bank
56819 2023-24 Oct-2023 5/10/2023 Advans Pakistan Microfinance Bank SJV-1023-153 46722 0 Record the Sale against Invoice no: TT-1023-5 Advans Pakistan Microfinance Bank
56820 2023-24 Oct-2023 5/10/2023 Sales Tax Payable SJV-1023-153 0 0 Record the Sale against Invoice no: TT-1023-5 Advans Pakistan Microfinance Bank
56821 2023-24 Oct-2023 5/10/2023 Sales Revenue (TOS) SJV-1023-153 0 46722 Record the Sale against Invoice no: TT-1023-5 Advans Pakistan Microfinance Bank
56825 2023-24 Oct-2023 5/10/2023 Advans Pakistan Microfinance Bank SJV-1023-154 47022 0 Record the Sale against Invoice no: TT-1023-4 Advans Pakistan Microfinance Bank
56826 2023-24 Oct-2023 5/10/2023 Sales Tax Payable SJV-1023-154 0 0 Record the Sale against Invoice no: TT-1023-4 Advans Pakistan Microfinance Bank
56827 2023-24 Oct-2023 5/10/2023 Sales Revenue (TOS) SJV-1023-154 0 47022 Record the Sale against Invoice no: TT-1023-4 Advans Pakistan Microfinance Bank
56831 2023-24 Oct-2023 5/10/2023 Advans Pakistan Microfinance Bank SJV-1023-155 3500 0 Record the Sale against Invoice no: TT-1023-3 Advans Pakistan Microfinance Bank
56832 2023-24 Oct-2023 5/10/2023 Sales Tax Payable SJV-1023-155 0 0 Record the Sale against Invoice no: TT-1023-3 Advans Pakistan Microfinance Bank
56833 2023-24 Oct-2023 5/10/2023 Sales Revenue (TOS) SJV-1023-155 0 3500 Record the Sale against Invoice no: TT-1023-3 Advans Pakistan Microfinance Bank
56837 2023-24 Oct-2023 2/10/2023 Advans Pakistan Microfinance Bank SJV-1023-156 30230 0 Record the Sale against Invoice no: TT-1023-2 Advans Pakistan Microfinance Bank
56838 2023-24 Oct-2023 2/10/2023 Sales Tax Payable SJV-1023-156 0 0 Record the Sale against Invoice no: TT-1023-2 Advans Pakistan Microfinance Bank
56839 2023-24 Oct-2023 2/10/2023 Sales Revenue (TOS) SJV-1023-156 0 30230 Record the Sale against Invoice no: TT-1023-2 Advans Pakistan Microfinance Bank
56916 2023-24 Nov-2023 10/11/2023 The Kidney Centre SJV-1123-19 15620 0 Record the Sale against Invoice no: TCSAS-1123-11 The Kidney Centre
56917 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-19 0 0 Record the Sale against Invoice no: TCSAS-1123-11 The Kidney Centre
56918 2023-24 Nov-2023 10/11/2023 Sales Revenue (TCSS) SJV-1123-19 0 15620 Record the Sale against Invoice no: TCSAS-1123-11 The Kidney Centre
56922 2023-24 Nov-2023 03/11/2023 Lucky Textile Mills Limited SJV-1123-20 342 0 Record the Sale against Invoice no: TCSAS-1123-7 Lucky Textile Mills Limited
56923 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-20 0 52 Record the Sale against Invoice no: TCSAS-1123-7 Lucky Textile Mills Limited
56924 2023-24 Nov-2023 03/11/2023 Sales Revenue (TCSS) SJV-1123-20 0 290 Record the Sale against Invoice no: TCSAS-1123-7 Lucky Textile Mills Limited
56928 2023-24 Nov-2023 10/11/2023 Bhanero Textile Mills Ltd SJV-1123-21 2313 0 Record the Sale against Invoice no: TCSAS-1123-14 Bhanero Textile Mills Ltd
56929 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-21 0 353 Record the Sale against Invoice no: TCSAS-1123-14 Bhanero Textile Mills Ltd
56930 2023-24 Nov-2023 10/11/2023 Sales Revenue (TCSS) SJV-1123-21 0 1960 Record the Sale against Invoice no: TCSAS-1123-14 Bhanero Textile Mills Ltd
56934 2023-24 Nov-2023 10/11/2023 Bhanero Textile Mills Ltd SJV-1123-22 15930 0 Record the Sale against Invoice no: TCSAS-1123-13 Bhanero Textile Mills Ltd
56935 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-22 0 2430 Record the Sale against Invoice no: TCSAS-1123-13 Bhanero Textile Mills Ltd
56936 2023-24 Nov-2023 10/11/2023 Sales Revenue (TCSS) SJV-1123-22 0 13500 Record the Sale against Invoice no: TCSAS-1123-13 Bhanero Textile Mills Ltd
56940 2023-24 Nov-2023 08/11/2023 Food Fusion SJV-1123-23 52995 0 Record the Sale against Invoice no: CSaS-1123-20 Food Fusion
56941 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-23 0 0 Record the Sale against Invoice no: CSaS-1123-20 Food Fusion
56942 2023-24 Nov-2023 08/11/2023 Sales Revenue (CSS) SJV-1123-23 0 52995 Record the Sale against Invoice no: CSaS-1123-20 Food Fusion
56948 2023-24 Oct-2023 30/10/2023 CSS Stationary Outlet No.1 SJV-1023-157 7185 0 Record the Sale against Invoice no: COSOn1-1023-25 CSS Stationary Outlet No.1
56949 2023-24 Oct-2023 30/10/2023 Sales Tax Payable SJV-1023-157 0 0 Record the Sale against Invoice no: COSOn1-1023-25 CSS Stationary Outlet No.1
56950 2023-24 Oct-2023 30/10/2023 Sales Revenue (Shop-1) SJV-1023-157 0 7185 Record the Sale against Invoice no: COSOn1-1023-25 CSS Stationary Outlet No.1
56954 2023-24 Oct-2023 31/10/2023 CSS Stationary Outlet No.1 SJV-1023-158 8515 0 Record the Sale against Invoice no: COSOn1-1023-26 CSS Stationary Outlet No.1
56955 2023-24 Oct-2023 31/10/2023 Sales Tax Payable SJV-1023-158 0 0 Record the Sale against Invoice no: COSOn1-1023-26 CSS Stationary Outlet No.1
56956 2023-24 Oct-2023 31/10/2023 Sales Revenue (Shop-1) SJV-1023-158 0 8515 Record the Sale against Invoice no: COSOn1-1023-26 CSS Stationary Outlet No.1
56960 2023-24 Nov-2023 01/11/2023 CSS Stationary Outlet No.1 SJV-1123-24 17065 0 Record the Sale against Invoice no: COSOn1-1123-1 CSS Stationary Outlet No.1
56961 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-24 0 0 Record the Sale against Invoice no: COSOn1-1123-1 CSS Stationary Outlet No.1
56962 2023-24 Nov-2023 01/11/2023 Sales Revenue (Shop-1) SJV-1123-24 0 17065 Record the Sale against Invoice no: COSOn1-1123-1 CSS Stationary Outlet No.1
56966 2023-24 Nov-2023 02/11/2023 CSS Stationary Outlet No.1 SJV-1123-25 6995 0 Record the Sale against Invoice no: COSOn1-1123-2 CSS Stationary Outlet No.1
56967 2023-24 Nov-2023 02/11/2023 Sales Tax Payable SJV-1123-25 0 0 Record the Sale against Invoice no: COSOn1-1123-2 CSS Stationary Outlet No.1
56968 2023-24 Nov-2023 02/11/2023 Sales Revenue (Shop-1) SJV-1123-25 0 6995 Record the Sale against Invoice no: COSOn1-1123-2 CSS Stationary Outlet No.1
56972 2023-24 Nov-2023 03/11/2023 CSS Stationary Outlet No.1 SJV-1123-26 5025 0 Record the Sale against Invoice no: COSOn1-1123-3 CSS Stationary Outlet No.1
56973 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-26 0 0 Record the Sale against Invoice no: COSOn1-1123-3 CSS Stationary Outlet No.1
56974 2023-24 Nov-2023 03/11/2023 Sales Revenue (Shop-1) SJV-1123-26 0 5025 Record the Sale against Invoice no: COSOn1-1123-3 CSS Stationary Outlet No.1
56978 2023-24 Nov-2023 04/11/2023 CSS Stationary Outlet No.1 SJV-1123-27 7380 0 Record the Sale against Invoice no: COSOn1-1123-4 CSS Stationary Outlet No.1
56979 2023-24 Nov-2023 04/11/2023 Sales Tax Payable SJV-1123-27 0 0 Record the Sale against Invoice no: COSOn1-1123-4 CSS Stationary Outlet No.1
56980 2023-24 Nov-2023 04/11/2023 Sales Revenue (Shop-1) SJV-1123-27 0 7380 Record the Sale against Invoice no: COSOn1-1123-4 CSS Stationary Outlet No.1
56984 2023-24 Nov-2023 06/11/2023 CSS Stationary Outlet No.1 SJV-1123-28 11780 0 Record the Sale against Invoice no: COSOn1-1123-5 CSS Stationary Outlet No.1
56985 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-28 0 0 Record the Sale against Invoice no: COSOn1-1123-5 CSS Stationary Outlet No.1
56986 2023-24 Nov-2023 06/11/2023 Sales Revenue (Shop-1) SJV-1123-28 0 11780 Record the Sale against Invoice no: COSOn1-1123-5 CSS Stationary Outlet No.1
56990 2023-24 Nov-2023 07/11/2023 CSS Stationary Outlet No.1 SJV-1123-29 6110 0 Record the Sale against Invoice no: COSOn1-1123-6 CSS Stationary Outlet No.1
56991 2023-24 Nov-2023 07/11/2023 Sales Tax Payable SJV-1123-29 0 0 Record the Sale against Invoice no: COSOn1-1123-6 CSS Stationary Outlet No.1
56992 2023-24 Nov-2023 07/11/2023 Sales Revenue (Shop-1) SJV-1123-29 0 6110 Record the Sale against Invoice no: COSOn1-1123-6 CSS Stationary Outlet No.1
56996 2023-24 Nov-2023 08/11/2023 CSS Stationary Outlet No.1 SJV-1123-30 11170 0 Record the Sale against Invoice no: COSOn1-1123-7 CSS Stationary Outlet No.1
56997 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-30 0 0 Record the Sale against Invoice no: COSOn1-1123-7 CSS Stationary Outlet No.1
56998 2023-24 Nov-2023 08/11/2023 Sales Revenue (Shop-1) SJV-1123-30 0 11170 Record the Sale against Invoice no: COSOn1-1123-7 CSS Stationary Outlet No.1
57002 2023-24 Nov-2023 10/11/2023 CSS Stationary Outlet No.1 SJV-1123-31 12734 0 Record the Sale against Invoice no: COSOn1-1123-8 CSS Stationary Outlet No.1
57003 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-31 0 0 Record the Sale against Invoice no: COSOn1-1123-8 CSS Stationary Outlet No.1
57004 2023-24 Nov-2023 10/11/2023 Sales Revenue (Shop-1) SJV-1123-31 0 12734 Record the Sale against Invoice no: COSOn1-1123-8 CSS Stationary Outlet No.1
57008 2023-24 Nov-2023 11/11/2023 CSS Stationary Outlet No.1 SJV-1123-32 7825 0 Record the Sale against Invoice no: COSOn1-1123-9 CSS Stationary Outlet No.1
57009 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-32 0 0 Record the Sale against Invoice no: COSOn1-1123-9 CSS Stationary Outlet No.1
57010 2023-24 Nov-2023 11/11/2023 Sales Revenue (Shop-1) SJV-1123-32 0 7825 Record the Sale against Invoice no: COSOn1-1123-9 CSS Stationary Outlet No.1
57026 2023-24 Nov-2023 10/11/2023 Tabba Heart Institute SJV-1123-33 306000 0 Record the Sale against Invoice no: TCSAS-1123-15 Tabba Heart Institute
57027 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-33 0 0 Record the Sale against Invoice no: TCSAS-1123-15 Tabba Heart Institute
57028 2023-24 Nov-2023 10/11/2023 Sales Revenue (TCSS) SJV-1123-33 0 306000 Record the Sale against Invoice no: TCSAS-1123-15 Tabba Heart Institute
57032 2023-24 Nov-2023 02/11/2023 Project Implementation Managers Pvt. Ltd. (FM) SJV-1123-34 14400 0 Record the Sale against Invoice no: CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57033 2023-24 Nov-2023 02/11/2023 Sales Tax Payable SJV-1123-34 0 0 Record the Sale against Invoice no: CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57034 2023-24 Nov-2023 02/11/2023 Sales Revenue (CSS) SJV-1123-34 0 14400 Record the Sale against Invoice no: CSaS-1123-5 Project Implementation Managers Pvt. Ltd. (FM)
57056 2023-24 Nov-2023 08/11/2023 Western Textile Industries (Pvt) LTD SJV-1123-35 65489.92 0 Record the Sale against Invoice no: CSaS-1123-22 Western Textile Industries (Pvt) LTD
57057 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-35 0 0 Record the Sale against Invoice no: CSaS-1123-22 Western Textile Industries (Pvt) LTD
57058 2023-24 Nov-2023 08/11/2023 Sales Revenue (CSS) SJV-1123-35 0 65489.92 Record the Sale against Invoice no: CSaS-1123-22 Western Textile Industries (Pvt) LTD
57065 2023-24 Nov-2023 11/11/2023 Karachi Gymkhana SJV-1123-36 900 0 Record the Sale against Invoice no: CSaS-1123-25 Karachi Gymkhana
57066 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-36 0 0 Record the Sale against Invoice no: CSaS-1123-25 Karachi Gymkhana
57067 2023-24 Nov-2023 11/11/2023 Sales Revenue (CSS) SJV-1123-36 0 900 Record the Sale against Invoice no: CSaS-1123-25 Karachi Gymkhana
57071 2023-24 Nov-2023 08/11/2023 Western Textile Industries (Pvt) LTD SJV-1123-37 27660 0 Record the Sale against Invoice no: CSaS-1123-21 Western Textile Industries (Pvt) LTD
57072 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-37 0 0 Record the Sale against Invoice no: CSaS-1123-21 Western Textile Industries (Pvt) LTD
57073 2023-24 Nov-2023 08/11/2023 Sales Revenue (CSS) SJV-1123-37 0 27660 Record the Sale against Invoice no: CSaS-1123-21 Western Textile Industries (Pvt) LTD
57078 2023-24 Nov-2023 03/11/2023 THB Global SJV-1123-38 6300 0 Record the Sale against Invoice no: CSaS-1123-15 THB Global
57079 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-38 0 0 Record the Sale against Invoice no: CSaS-1123-15 THB Global
57080 2023-24 Nov-2023 03/11/2023 Sales Revenue (CSS) SJV-1123-38 0 6300 Record the Sale against Invoice no: CSaS-1123-15 THB Global
57084 2023-24 Nov-2023 07/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-39 3800 0 Record the Sale against Invoice no: CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57085 2023-24 Nov-2023 07/11/2023 Sales Tax Payable SJV-1123-39 0 0 Record the Sale against Invoice no: CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57086 2023-24 Nov-2023 07/11/2023 Sales Revenue (CSS) SJV-1123-39 0 3800 Record the Sale against Invoice no: CSaS-1123-19 Oxford University Press Pakistan (SMC-Private) Ltd
57091 2023-24 Nov-2023 02/11/2023 Gerrys Dnata SJV-1123-40 41064 0 Record the Sale against Invoice no: TCSAS-1123-6 Gerrys Dnata
57092 2023-24 Nov-2023 02/11/2023 Sales Tax Payable SJV-1123-40 0 6264 Record the Sale against Invoice no: TCSAS-1123-6 Gerrys Dnata
57093 2023-24 Nov-2023 02/11/2023 Sales Revenue (TCSS) SJV-1123-40 0 34800 Record the Sale against Invoice no: TCSAS-1123-6 Gerrys Dnata
57098 2023-24 Nov-2023 11/11/2023 Jubilee Life Insurance Co. Ltd. SJV-1123-41 21710 0 Record the Sale against Invoice no: CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57099 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-41 0 0 Record the Sale against Invoice no: CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57100 2023-24 Nov-2023 11/11/2023 Sales Revenue (CSS) SJV-1123-41 0 21710 Record the Sale against Invoice no: CSaS-1123-30 Jubilee Life Insurance Co. Ltd.
57104 2023-24 Nov-2023 02/11/2023 Gerrys Dnata SJV-1123-42 105374 0 Record the Sale against Invoice no: TCSAS-1123-5 Gerrys Dnata
57105 2023-24 Nov-2023 02/11/2023 Sales Tax Payable SJV-1123-42 0 16074 Record the Sale against Invoice no: TCSAS-1123-5 Gerrys Dnata
57106 2023-24 Nov-2023 02/11/2023 Sales Revenue (TCSS) SJV-1123-42 0 89300 Record the Sale against Invoice no: TCSAS-1123-5 Gerrys Dnata
57112 2023-24 Nov-2023 14/11/2023 Medical Supply Corporation SJV-1123-43 422086 0 Record the Sale against Invoice no: TCSAS-1123-3 Medical Supply Corporation
57113 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-43 0 64386 Record the Sale against Invoice no: TCSAS-1123-3 Medical Supply Corporation
57114 2023-24 Nov-2023 14/11/2023 Sales Revenue (TCSS) SJV-1123-43 0 357700 Record the Sale against Invoice no: TCSAS-1123-3 Medical Supply Corporation
57118 2023-24 Nov-2023 11/11/2023 Adamjee Enterprises SJV-1123-44 50100 0 Record the Sale against Invoice no: CSaS-1123-26 Adamjee Enterprises
57119 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-44 0 0 Record the Sale against Invoice no: CSaS-1123-26 Adamjee Enterprises
57120 2023-24 Nov-2023 11/11/2023 Sales Revenue (CSS) SJV-1123-44 0 50100 Record the Sale against Invoice no: CSaS-1123-26 Adamjee Enterprises
57282 2023-24 Nov-2023 15/11/2023 Paxar Pakistan (Pvt) Ltd. SJV-1123-45 53430 0 Record the Sale against Invoice no: TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57283 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-45 0 8150 Record the Sale against Invoice no: TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57284 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-45 0 45280 Record the Sale against Invoice no: TCSAS-1123-30 Paxar Pakistan (Pvt) Ltd.
57288 2023-24 Nov-2023 14/11/2023 Bhanero Textile Mills Ltd SJV-1123-46 174050 0 Record the Sale against Invoice no: TCSAS-1123-24 Bhanero Textile Mills Ltd
57289 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-46 0 26550 Record the Sale against Invoice no: TCSAS-1123-24 Bhanero Textile Mills Ltd
57290 2023-24 Nov-2023 14/11/2023 Sales Revenue (TCSS) SJV-1123-46 0 147500 Record the Sale against Invoice no: TCSAS-1123-24 Bhanero Textile Mills Ltd
57295 2023-24 Nov-2023 14/11/2023 Tata Textile Mills Limited SJV-1123-47 2773 0 Record the Sale against Invoice no: TCSAS-1123-23 Tata Textile Mills Limited
57296 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-47 0 423 Record the Sale against Invoice no: TCSAS-1123-23 Tata Textile Mills Limited
57297 2023-24 Nov-2023 14/11/2023 Sales Revenue (TCSS) SJV-1123-47 0 2350 Record the Sale against Invoice no: TCSAS-1123-23 Tata Textile Mills Limited
57301 2023-24 Nov-2023 11/11/2023 Sindh Distribution Services SJV-1123-48 23600 0 Record the Sale against Invoice no: CSaS-1123-29 Sindh Distribution Services
57302 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-48 0 0 Record the Sale against Invoice no: CSaS-1123-29 Sindh Distribution Services
57303 2023-24 Nov-2023 11/11/2023 Sales Revenue (CSS) SJV-1123-48 0 23600 Record the Sale against Invoice no: CSaS-1123-29 Sindh Distribution Services
57307 2023-24 Nov-2023 11/11/2023 Sindh Distribution Services ( Safora Depo ) SJV-1123-49 23600 0 Record the Sale against Invoice no: CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57308 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-49 0 0 Record the Sale against Invoice no: CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57309 2023-24 Nov-2023 11/11/2023 Sales Revenue (CSS) SJV-1123-49 0 23600 Record the Sale against Invoice no: CSaS-1123-28 Sindh Distribution Services ( Safora Depo )
57313 2023-24 Nov-2023 13/11/2023 Sicpa Ink Pakistan Pvt Ltd SJV-1123-50 56640 0 Record the Sale against Invoice no: TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57314 2023-24 Nov-2023 13/11/2023 Sales Tax Payable SJV-1123-50 0 8640 Record the Sale against Invoice no: TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57315 2023-24 Nov-2023 13/11/2023 Sales Revenue (TCSS) SJV-1123-50 0 48000 Record the Sale against Invoice no: TCSAS-1123-22 Sicpa Ink Pakistan Pvt Ltd
57319 2023-24 Nov-2023 08/11/2023 Dewan Mushtaq SJV-1123-51 15980 0 Record the Sale against Invoice no: CSaS-1123-24 Dewan Mushtaq
57320 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-51 0 0 Record the Sale against Invoice no: CSaS-1123-24 Dewan Mushtaq
57321 2023-24 Nov-2023 08/11/2023 Sales Revenue (CSS) SJV-1123-51 0 15980 Record the Sale against Invoice no: CSaS-1123-24 Dewan Mushtaq
57346 2023-24 Nov-2023 15/11/2023 Siddiq Sons Limited SJV-1123-52 264600 0 Record the Sale against Invoice no: TCSAS-1123-20 Siddiq Sons Limited
57347 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-52 0 39600 Record the Sale against Invoice no: TCSAS-1123-20 Siddiq Sons Limited
57348 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-52 0 225000 Record the Sale against Invoice no: TCSAS-1123-20 Siddiq Sons Limited
57352 2023-24 Nov-2023 15/11/2023 Gerrys International SJV-1123-53 4248 0 Record the Sale against Invoice no: TCSAS-1123-29 Gerrys International
57353 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-53 0 648 Record the Sale against Invoice no: TCSAS-1123-29 Gerrys International
57354 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-53 0 3600 Record the Sale against Invoice no: TCSAS-1123-29 Gerrys International
57358 2023-24 Nov-2023 15/11/2023 KASB Institute Of Technology SJV-1123-54 10500 0 Record the Sale against Invoice no: CSaS-1123-34 KASB Institute Of Technology
57359 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-54 0 0 Record the Sale against Invoice no: CSaS-1123-34 KASB Institute Of Technology
57360 2023-24 Nov-2023 15/11/2023 Sales Revenue (CSS) SJV-1123-54 0 10500 Record the Sale against Invoice no: CSaS-1123-34 KASB Institute Of Technology
57364 2023-24 Nov-2023 08/11/2023 Cash Customer SJV-1123-55 2800 0 Record the Sale against Invoice no: CSaS-1123-23 Cash Customer
57365 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-55 0 0 Record the Sale against Invoice no: CSaS-1123-23 Cash Customer
57366 2023-24 Nov-2023 08/11/2023 Sales Revenue (CSS) SJV-1123-55 0 2800 Record the Sale against Invoice no: CSaS-1123-23 Cash Customer
57370 2023-24 Nov-2023 15/11/2023 Jubilee Life Insurance Co. Ltd. SJV-1123-56 1670 0 Record the Sale against Invoice no: CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57371 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-56 0 0 Record the Sale against Invoice no: CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57372 2023-24 Nov-2023 15/11/2023 Sales Revenue (CSS) SJV-1123-56 0 1670 Record the Sale against Invoice no: CSaS-1123-32 Jubilee Life Insurance Co. Ltd.
57376 2023-24 Nov-2023 15/11/2023 UBL Funds Managers Ltd. SJV-1123-57 413 0 Record the Sale against Invoice no: TCSAS-1123-27 UBL Funds Managers Ltd.
57377 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-57 0 63 Record the Sale against Invoice no: TCSAS-1123-27 UBL Funds Managers Ltd.
57378 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-57 0 350 Record the Sale against Invoice no: TCSAS-1123-27 UBL Funds Managers Ltd.
57382 2023-24 Nov-2023 15/11/2023 UBL Funds Managers Ltd. SJV-1123-58 11328 0 Record the Sale against Invoice no: TCSAS-1123-26 UBL Funds Managers Ltd.
57383 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-58 0 1728 Record the Sale against Invoice no: TCSAS-1123-26 UBL Funds Managers Ltd.
57384 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-58 0 9600 Record the Sale against Invoice no: TCSAS-1123-26 UBL Funds Managers Ltd.
57388 2023-24 Nov-2023 15/11/2023 UBL Funds Managers Ltd. SJV-1123-59 2124 0 Record the Sale against Invoice no: TCSAS-1123-25 UBL Funds Managers Ltd.
57389 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-59 0 324 Record the Sale against Invoice no: TCSAS-1123-25 UBL Funds Managers Ltd.
57390 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-59 0 1800 Record the Sale against Invoice no: TCSAS-1123-25 UBL Funds Managers Ltd.
57394 2023-24 Nov-2023 15/11/2023 Bahria University SJV-1123-60 3482 0 Record the Sale against Invoice no: CSaS-1123-35 Bahria University
57395 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-60 0 0 Record the Sale against Invoice no: CSaS-1123-35 Bahria University
57396 2023-24 Nov-2023 15/11/2023 Sales Revenue (CSS) SJV-1123-60 0 3482 Record the Sale against Invoice no: CSaS-1123-35 Bahria University
57412 2023-24 Oct-2023 21/10/2023 Cash Customer SJV-1023-159 19000 0 Record the Sale against Invoice no: CSaS-1023-38 Cash Customer
57413 2023-24 Oct-2023 21/10/2023 Sales Tax Payable SJV-1023-159 0 0 Record the Sale against Invoice no: CSaS-1023-38 Cash Customer
57414 2023-24 Oct-2023 21/10/2023 Sales Revenue (CSS) SJV-1023-159 0 19000 Record the Sale against Invoice no: CSaS-1023-38 Cash Customer
57418 2023-24 Nov-2023 16/11/2023 Website Online Customers SJV-1123-61 26084 0 Record the Sale against Invoice no: COS-1123-1 Website Online Customers
57419 2023-24 Nov-2023 16/11/2023 Sales Tax Payable SJV-1123-61 0 0 Record the Sale against Invoice no: COS-1123-1 Website Online Customers
57420 2023-24 Nov-2023 16/11/2023 Sales Revenue (Online) SJV-1123-61 0 26084 Record the Sale against Invoice no: COS-1123-1 Website Online Customers
57424 2023-24 Nov-2023 11/11/2023 Gerrys Dnata SJV-1123-62 8850 0 Record the Sale against Invoice no: TCSAS-1123-16 Gerrys Dnata
57425 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-62 0 1350 Record the Sale against Invoice no: TCSAS-1123-16 Gerrys Dnata
57426 2023-24 Nov-2023 11/11/2023 Sales Revenue (TCSS) SJV-1123-62 0 7500 Record the Sale against Invoice no: TCSAS-1123-16 Gerrys Dnata
57430 2023-24 Nov-2023 11/11/2023 Gerrys Dnata SJV-1123-63 4720 0 Record the Sale against Invoice no: TCSAS-1123-19 Gerrys Dnata
57431 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-63 0 720 Record the Sale against Invoice no: TCSAS-1123-19 Gerrys Dnata
57432 2023-24 Nov-2023 11/11/2023 Sales Revenue (TCSS) SJV-1123-63 0 4000 Record the Sale against Invoice no: TCSAS-1123-19 Gerrys Dnata
57436 2023-24 Oct-2023 31/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-160 18198 0 Record the Sale against Invoice no: CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57437 2023-24 Oct-2023 31/10/2023 Sales Tax Payable SJV-1023-160 0 0 Record the Sale against Invoice no: CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57438 2023-24 Oct-2023 31/10/2023 Sales Revenue (CSS) SJV-1023-160 0 18198 Record the Sale against Invoice no: CSaS-1023-54 Oxford University Press Pakistan (SMC-Private) Ltd
57443 2023-24 Nov-2023 11/11/2023 Gerrys Dnata SJV-1123-64 64604.6 0 Record the Sale against Invoice no: TCSAS-1123-18 Gerrys Dnata
57444 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-64 0 9854.6 Record the Sale against Invoice no: TCSAS-1123-18 Gerrys Dnata
57445 2023-24 Nov-2023 11/11/2023 Sales Revenue (TCSS) SJV-1123-64 0 54750 Record the Sale against Invoice no: TCSAS-1123-18 Gerrys Dnata
57451 2023-24 Nov-2023 17/11/2023 Golden Harvest Foods Pvt. Ltd. SJV-1123-65 5600 0 Record the Sale against Invoice no: CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57452 2023-24 Nov-2023 17/11/2023 Sales Tax Payable SJV-1123-65 0 0 Record the Sale against Invoice no: CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57453 2023-24 Nov-2023 17/11/2023 Sales Revenue (CSS) SJV-1123-65 0 5600 Record the Sale against Invoice no: CSaS-1123-37 Golden Harvest Foods Pvt. Ltd.
57457 2023-24 Nov-2023 17/11/2023 Cash Customer SJV-1123-66 28500 0 Record the Sale against Invoice no: CSaS-1123-38 Cash Customer
57458 2023-24 Nov-2023 17/11/2023 Sales Tax Payable SJV-1123-66 0 0 Record the Sale against Invoice no: CSaS-1123-38 Cash Customer
57459 2023-24 Nov-2023 17/11/2023 Sales Revenue (CSS) SJV-1123-66 0 28500 Record the Sale against Invoice no: CSaS-1123-38 Cash Customer
57463 2023-24 Nov-2023 16/11/2023 Gerrys Dnata SJV-1123-67 126992 0 Record the Sale against Invoice no: TCSAS-1123-31 Gerrys Dnata
57464 2023-24 Nov-2023 16/11/2023 Sales Tax Payable SJV-1123-67 0 19372 Record the Sale against Invoice no: TCSAS-1123-31 Gerrys Dnata
57465 2023-24 Nov-2023 16/11/2023 Sales Revenue (TCSS) SJV-1123-67 0 107620 Record the Sale against Invoice no: TCSAS-1123-31 Gerrys Dnata
57472 2023-24 Nov-2023 15/11/2023 Hands Pakistan SJV-1123-68 17475 0 Record the Sale against Invoice no: CSaS-1123-27 Hands Pakistan
57473 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-68 0 0 Record the Sale against Invoice no: CSaS-1123-27 Hands Pakistan
57474 2023-24 Nov-2023 15/11/2023 Sales Revenue (CSS) SJV-1123-68 0 17475 Record the Sale against Invoice no: CSaS-1123-27 Hands Pakistan
57488 2023-24 Nov-2023 01/11/2023 Sales Revenue (TCSS) SJV-1123-69 0 30000 Record the Sale against Invoice no: TCSAS-1123-4 Gerrys Dnata
57487 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-69 0 5400 Record the Sale against Invoice no: TCSAS-1123-4 Gerrys Dnata
57486 2023-24 Nov-2023 01/11/2023 Gerrys Dnata SJV-1123-69 35400 0 Record the Sale against Invoice no: TCSAS-1123-4 Gerrys Dnata
57489 2023-24 Nov-2023 18/11/2023 Faisal Spinning Ltd SJV-1123-70 900 0 Record the Sale against Invoice no: TCSAS-1123-33 Faisal Spinning Ltd
57490 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-70 0 0 Record the Sale against Invoice no: TCSAS-1123-33 Faisal Spinning Ltd
57491 2023-24 Nov-2023 18/11/2023 Sales Revenue (TCSS) SJV-1123-70 0 900 Record the Sale against Invoice no: TCSAS-1123-33 Faisal Spinning Ltd
57495 2023-24 Nov-2023 10/11/2023 Faisal Spinning Ltd SJV-1123-71 4307 0 Record the Sale against Invoice no: TCSAS-1123-12 Faisal Spinning Ltd
57496 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-71 0 657 Record the Sale against Invoice no: TCSAS-1123-12 Faisal Spinning Ltd
57497 2023-24 Nov-2023 10/11/2023 Sales Revenue (TCSS) SJV-1123-71 0 3650 Record the Sale against Invoice no: TCSAS-1123-12 Faisal Spinning Ltd
57501 2023-24 Nov-2023 17/11/2023 360 Media SJV-1123-72 39540 0 Record the Sale against Invoice no: CSaS-1123-36 360 Media
57502 2023-24 Nov-2023 17/11/2023 Sales Tax Payable SJV-1123-72 0 0 Record the Sale against Invoice no: CSaS-1123-36 360 Media
57503 2023-24 Nov-2023 17/11/2023 Sales Revenue (CSS) SJV-1123-72 0 39540 Record the Sale against Invoice no: CSaS-1123-36 360 Media
57531 2023-24 Nov-2023 22/11/2023 Hands Pakistan SJV-1123-73 15000 0 Record the Sale against Invoice no: CSaS-1123-39 Hands Pakistan
57532 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-73 0 0 Record the Sale against Invoice no: CSaS-1123-39 Hands Pakistan
57533 2023-24 Nov-2023 22/11/2023 Sales Revenue (CSS) SJV-1123-73 0 15000 Record the Sale against Invoice no: CSaS-1123-39 Hands Pakistan
57537 2023-24 Nov-2023 21/11/2023 Al Muqeet Textile Pvt. Ltd. SJV-1123-74 2500 0 Record the Sale against Invoice no: CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57538 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-74 0 0 Record the Sale against Invoice no: CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57539 2023-24 Nov-2023 21/11/2023 Sales Revenue (CSS) SJV-1123-74 0 2500 Record the Sale against Invoice no: CSaS-1123-48 Al Muqeet Textile Pvt. Ltd.
57543 2023-24 Nov-2023 22/11/2023 Hands Pakistan SJV-1123-75 9200 0 Record the Sale against Invoice no: CSaS-1123-40 Hands Pakistan
57544 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-75 0 0 Record the Sale against Invoice no: CSaS-1123-40 Hands Pakistan
57545 2023-24 Nov-2023 22/11/2023 Sales Revenue (CSS) SJV-1123-75 0 9200 Record the Sale against Invoice no: CSaS-1123-40 Hands Pakistan
57550 2023-24 Nov-2023 15/11/2023 DHL Pakistan Ltd SJV-1123-76 25016 0 Record the Sale against Invoice no: TCSAS-1123-28 DHL Pakistan Ltd
57551 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-76 0 3816 Record the Sale against Invoice no: TCSAS-1123-28 DHL Pakistan Ltd
57552 2023-24 Nov-2023 15/11/2023 Sales Revenue (TCSS) SJV-1123-76 0 21200 Record the Sale against Invoice no: TCSAS-1123-28 DHL Pakistan Ltd
57556 2023-24 Nov-2023 11/11/2023 DHL Pakistan Ltd SJV-1123-77 156350 0 Record the Sale against Invoice no: TCSAS-1123-21 DHL Pakistan Ltd
57557 2023-24 Nov-2023 11/11/2023 Sales Tax Payable SJV-1123-77 0 23850 Record the Sale against Invoice no: TCSAS-1123-21 DHL Pakistan Ltd
57558 2023-24 Nov-2023 11/11/2023 Sales Revenue (TCSS) SJV-1123-77 0 132500 Record the Sale against Invoice no: TCSAS-1123-21 DHL Pakistan Ltd
57562 2023-24 Nov-2023 21/11/2023 Website Online Customers SJV-1123-78 27300 0 Record the Sale against Invoice no: COS-1123-2 Website Online Customers
57563 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-78 0 0 Record the Sale against Invoice no: COS-1123-2 Website Online Customers
57564 2023-24 Nov-2023 21/11/2023 Sales Revenue (Online) SJV-1123-78 0 27300 Record the Sale against Invoice no: COS-1123-2 Website Online Customers
57576 2023-24 Nov-2023 14/11/2023 CSS Stationary Outlet No.1 SJV-1123-79 19937 0 Record the Sale against Invoice no: COSOn1-1123-11 CSS Stationary Outlet No.1
57577 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-79 0 0 Record the Sale against Invoice no: COSOn1-1123-11 CSS Stationary Outlet No.1
57578 2023-24 Nov-2023 14/11/2023 Sales Revenue (Shop-1) SJV-1123-79 0 19937 Record the Sale against Invoice no: COSOn1-1123-11 CSS Stationary Outlet No.1
57582 2023-24 Nov-2023 15/11/2023 CSS Stationary Outlet No.1 SJV-1123-80 7022 0 Record the Sale against Invoice no: COSOn1-1123-12 CSS Stationary Outlet No.1
57583 2023-24 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-80 0 0 Record the Sale against Invoice no: COSOn1-1123-12 CSS Stationary Outlet No.1
57584 2023-24 Nov-2023 15/11/2023 Sales Revenue (Shop-1) SJV-1123-80 0 7022 Record the Sale against Invoice no: COSOn1-1123-12 CSS Stationary Outlet No.1
57588 2023-24 Nov-2023 16/11/2023 CSS Stationary Outlet No.1 SJV-1123-81 12095 0 Record the Sale against Invoice no: COSOn1-1123-13 CSS Stationary Outlet No.1
57589 2023-24 Nov-2023 16/11/2023 Sales Tax Payable SJV-1123-81 0 0 Record the Sale against Invoice no: COSOn1-1123-13 CSS Stationary Outlet No.1
57590 2023-24 Nov-2023 16/11/2023 Sales Revenue (Shop-1) SJV-1123-81 0 12095 Record the Sale against Invoice no: COSOn1-1123-13 CSS Stationary Outlet No.1
57594 2023-24 Nov-2023 17/11/2023 CSS Stationary Outlet No.1 SJV-1123-82 3258 0 Record the Sale against Invoice no: COSOn1-1123-14 CSS Stationary Outlet No.1
57595 2023-24 Nov-2023 17/11/2023 Sales Tax Payable SJV-1123-82 0 0 Record the Sale against Invoice no: COSOn1-1123-14 CSS Stationary Outlet No.1
57596 2023-24 Nov-2023 17/11/2023 Sales Revenue (Shop-1) SJV-1123-82 0 3258 Record the Sale against Invoice no: COSOn1-1123-14 CSS Stationary Outlet No.1
57600 2023-24 Nov-2023 18/11/2023 CSS Stationary Outlet No.1 SJV-1123-83 6060 0 Record the Sale against Invoice no: COSOn1-1123-15 CSS Stationary Outlet No.1
57601 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-83 0 0 Record the Sale against Invoice no: COSOn1-1123-15 CSS Stationary Outlet No.1
57602 2023-24 Nov-2023 18/11/2023 Sales Revenue (Shop-1) SJV-1123-83 0 6060 Record the Sale against Invoice no: COSOn1-1123-15 CSS Stationary Outlet No.1
57606 2023-24 Nov-2023 20/11/2023 CSS Stationary Outlet No.1 SJV-1123-84 7525 0 Record the Sale against Invoice no: COSOn1-1123-16 CSS Stationary Outlet No.1
57607 2023-24 Nov-2023 20/11/2023 Sales Tax Payable SJV-1123-84 0 0 Record the Sale against Invoice no: COSOn1-1123-16 CSS Stationary Outlet No.1
57608 2023-24 Nov-2023 20/11/2023 Sales Revenue (Shop-1) SJV-1123-84 0 7525 Record the Sale against Invoice no: COSOn1-1123-16 CSS Stationary Outlet No.1
57612 2023-24 Nov-2023 21/11/2023 CSS Stationary Outlet No.1 SJV-1123-85 10770 0 Record the Sale against Invoice no: COSOn1-1123-17 CSS Stationary Outlet No.1
57613 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-85 0 0 Record the Sale against Invoice no: COSOn1-1123-17 CSS Stationary Outlet No.1
57614 2023-24 Nov-2023 21/11/2023 Sales Revenue (Shop-1) SJV-1123-85 0 10770 Record the Sale against Invoice no: COSOn1-1123-17 CSS Stationary Outlet No.1
57618 2023-24 Nov-2023 18/11/2023 Crescent Steel and Allied Product Limited SJV-1123-86 48804.8 0 Record the Sale against Invoice no: TCSAS-1123-34 Crescent Steel and Allied Product Limited
57619 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-86 0 7444.8 Record the Sale against Invoice no: TCSAS-1123-34 Crescent Steel and Allied Product Limited
57620 2023-24 Nov-2023 18/11/2023 Sales Revenue (TCSS) SJV-1123-86 0 41360 Record the Sale against Invoice no: TCSAS-1123-34 Crescent Steel and Allied Product Limited
57624 2023-24 Nov-2023 22/11/2023 Crescent Steel and Allied Product Limited SJV-1123-87 31836 0 Record the Sale against Invoice no: TCSAS-1123-51 Crescent Steel and Allied Product Limited
57625 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-87 0 4856 Record the Sale against Invoice no: TCSAS-1123-51 Crescent Steel and Allied Product Limited
57626 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-87 0 26980 Record the Sale against Invoice no: TCSAS-1123-51 Crescent Steel and Allied Product Limited
57630 2023-24 Nov-2023 22/11/2023 DHL Pakistan Ltd SJV-1123-88 2407.2 0 Record the Sale against Invoice no: TCSAS-1123-50 DHL Pakistan Ltd
57631 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-88 0 367.2 Record the Sale against Invoice no: TCSAS-1123-50 DHL Pakistan Ltd
57632 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-88 0 2040 Record the Sale against Invoice no: TCSAS-1123-50 DHL Pakistan Ltd
57636 2023-24 Nov-2023 21/11/2023 Gerrys International SJV-1123-89 4248 0 Record the Sale against Invoice no: TCSAS-1123-42 Gerrys International
57637 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-89 0 648 Record the Sale against Invoice no: TCSAS-1123-42 Gerrys International
57638 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-89 0 3600 Record the Sale against Invoice no: TCSAS-1123-42 Gerrys International
57642 2023-24 Nov-2023 22/11/2023 Bhanero Textile Mills Ltd SJV-1123-90 6749.6 0 Record the Sale against Invoice no: TCSAS-1123-45 Bhanero Textile Mills Ltd
57643 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-90 0 1029.6 Record the Sale against Invoice no: TCSAS-1123-45 Bhanero Textile Mills Ltd
57644 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-90 0 5720 Record the Sale against Invoice no: TCSAS-1123-45 Bhanero Textile Mills Ltd
57648 2023-24 Nov-2023 21/11/2023 Bhanero Textile Mills Ltd SJV-1123-91 6372 0 Record the Sale against Invoice no: TCSAS-1123-40 Bhanero Textile Mills Ltd
57649 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-91 0 972 Record the Sale against Invoice no: TCSAS-1123-40 Bhanero Textile Mills Ltd
57650 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-91 0 5400 Record the Sale against Invoice no: TCSAS-1123-40 Bhanero Textile Mills Ltd
57654 2023-24 Nov-2023 21/11/2023 Bhanero Textile Mills Ltd SJV-1123-92 11328 0 Record the Sale against Invoice no: TCSAS-1123-39 Bhanero Textile Mills Ltd
57655 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-92 0 1728 Record the Sale against Invoice no: TCSAS-1123-39 Bhanero Textile Mills Ltd
57656 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-92 0 9600 Record the Sale against Invoice no: TCSAS-1123-39 Bhanero Textile Mills Ltd
57660 2023-24 Nov-2023 18/11/2023 Adamjee Enterprises SJV-1123-93 9000 0 Record the Sale against Invoice no: CSaS-1123-41 Adamjee Enterprises
57661 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-93 0 0 Record the Sale against Invoice no: CSaS-1123-41 Adamjee Enterprises
57662 2023-24 Nov-2023 18/11/2023 Sales Revenue (CSS) SJV-1123-93 0 9000 Record the Sale against Invoice no: CSaS-1123-41 Adamjee Enterprises
57666 2023-24 Nov-2023 21/11/2023 People Steel Mills Limited SJV-1123-94 41890 0 Record the Sale against Invoice no: TCSAS-1123-44 People Steel Mills Limited
57667 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-94 0 6390 Record the Sale against Invoice no: TCSAS-1123-44 People Steel Mills Limited
57668 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-94 0 35500 Record the Sale against Invoice no: TCSAS-1123-44 People Steel Mills Limited
57799 2023-24 Nov-2023 21/11/2023 Avanza Solutions Pvt Ltd SJV-1123-95 33334.6 0 Record the Sale against Invoice no: TCSAS-1123-41 Avanza Solutions Pvt Ltd
57800 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-95 0 5084.6 Record the Sale against Invoice no: TCSAS-1123-41 Avanza Solutions Pvt Ltd
57801 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-95 0 28250 Record the Sale against Invoice no: TCSAS-1123-41 Avanza Solutions Pvt Ltd
57806 2023-24 Nov-2023 18/11/2023 Crescent Steel and Allied Product Limited SJV-1123-96 36580 0 Record the Sale against Invoice no: TCSAS-1123-35 Crescent Steel and Allied Product Limited
57807 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-96 0 5580 Record the Sale against Invoice no: TCSAS-1123-35 Crescent Steel and Allied Product Limited
57808 2023-24 Nov-2023 18/11/2023 Sales Revenue (TCSS) SJV-1123-96 0 31000 Record the Sale against Invoice no: TCSAS-1123-35 Crescent Steel and Allied Product Limited
57812 2023-24 Nov-2023 20/11/2023 Midas (Pvt) Ltd SJV-1123-97 7919.9 0 Record the Sale against Invoice no: CSaS-1123-45 Midas (Pvt) Ltd
57813 2023-24 Nov-2023 20/11/2023 Sales Tax Payable SJV-1123-97 0 0 Record the Sale against Invoice no: CSaS-1123-45 Midas (Pvt) Ltd
57814 2023-24 Nov-2023 20/11/2023 Sales Revenue (CSS) SJV-1123-97 0 7919.9 Record the Sale against Invoice no: CSaS-1123-45 Midas (Pvt) Ltd
57818 2023-24 Nov-2023 20/11/2023 Midas (Pvt) Ltd SJV-1123-98 10400 0 Record the Sale against Invoice no: CSaS-1123-44 Midas (Pvt) Ltd
57819 2023-24 Nov-2023 20/11/2023 Sales Tax Payable SJV-1123-98 0 0 Record the Sale against Invoice no: CSaS-1123-44 Midas (Pvt) Ltd
57820 2023-24 Nov-2023 20/11/2023 Sales Revenue (CSS) SJV-1123-98 0 10400 Record the Sale against Invoice no: CSaS-1123-44 Midas (Pvt) Ltd
57824 2023-24 Nov-2023 24/11/2023 Bhanero Textile Mills Ltd SJV-1123-99 1687.4 0 Record the Sale against Invoice no: TCSAS-1123-54 Bhanero Textile Mills Ltd
57825 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-99 0 257.4 Record the Sale against Invoice no: TCSAS-1123-54 Bhanero Textile Mills Ltd
57826 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-99 0 1430 Record the Sale against Invoice no: TCSAS-1123-54 Bhanero Textile Mills Ltd
57830 2023-24 Nov-2023 24/11/2023 Sindh Distribution Services SJV-1123-100 23600 0 Record the Sale against Invoice no: CSaS-1123-50 Sindh Distribution Services
57831 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-100 0 0 Record the Sale against Invoice no: CSaS-1123-50 Sindh Distribution Services
57832 2023-24 Nov-2023 24/11/2023 Sales Revenue (CSS) SJV-1123-100 0 23600 Record the Sale against Invoice no: CSaS-1123-50 Sindh Distribution Services
57836 2023-24 Nov-2023 22/11/2023 Awan Trading Pvt Limited SJV-1123-101 11150 0 Record the Sale against Invoice no: CSaS-1123-49 Awan Trading Pvt Limited
57837 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-101 0 0 Record the Sale against Invoice no: CSaS-1123-49 Awan Trading Pvt Limited
57838 2023-24 Nov-2023 22/11/2023 Sales Revenue (CSS) SJV-1123-101 0 11150 Record the Sale against Invoice no: CSaS-1123-49 Awan Trading Pvt Limited
57845 2023-24 Nov-2023 24/11/2023 UM Enterprises SJV-1123-102 19005.25 0 Record the Sale against Invoice no: CSaS-1123-51 UM Enterprises
57846 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-102 0 0 Record the Sale against Invoice no: CSaS-1123-51 UM Enterprises
57847 2023-24 Nov-2023 24/11/2023 Sales Revenue (CSS) SJV-1123-102 0 19005.25 Record the Sale against Invoice no: CSaS-1123-51 UM Enterprises
57848 2023-24 Nov-2023 06/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-103 13300 0 Record the Sale against Invoice no: CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
57849 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-103 0 0 Record the Sale against Invoice no: CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
57850 2023-24 Nov-2023 06/11/2023 Sales Revenue (CSS) SJV-1123-103 0 13300 Record the Sale against Invoice no: CSaS-1123-17 Oxford University Press Pakistan (SMC-Private) Ltd
57851 2023-24 Nov-2023 21/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-104 21947 0 Record the Sale against Invoice no: CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57852 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-104 0 0 Record the Sale against Invoice no: CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57853 2023-24 Nov-2023 21/11/2023 Sales Revenue (CSS) SJV-1123-104 0 21947 Record the Sale against Invoice no: CSaS-1123-46 Oxford University Press Pakistan (SMC-Private) Ltd
57858 2023-24 Nov-2023 18/11/2023 Hiranis Pharmaceuticals Pvt Ltd SJV-1123-105 15363.6 0 Record the Sale against Invoice no: TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57859 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-105 0 2343.6 Record the Sale against Invoice no: TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57860 2023-24 Nov-2023 18/11/2023 Sales Revenue (TCSS) SJV-1123-105 0 13020 Record the Sale against Invoice no: TCSAS-1123-37 Hiranis Pharmaceuticals Pvt Ltd
57864 2023-24 Nov-2023 22/11/2023 Total Parco Pakistan Ltd SJV-1123-106 10015.7 0 Record the Sale against Invoice no: TCSAS-1123-49 Total Parco Pakistan Ltd
57865 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-106 0 1528.7 Record the Sale against Invoice no: TCSAS-1123-49 Total Parco Pakistan Ltd
57866 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-106 0 8487 Record the Sale against Invoice no: TCSAS-1123-49 Total Parco Pakistan Ltd
57870 2023-24 Nov-2023 22/11/2023 Total Parco Pakistan Ltd SJV-1123-107 27292.9 0 Record the Sale against Invoice no: TCSAS-1123-48 Total Parco Pakistan Ltd
57871 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-107 0 4161.9 Record the Sale against Invoice no: TCSAS-1123-48 Total Parco Pakistan Ltd
57872 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-107 0 23131 Record the Sale against Invoice no: TCSAS-1123-48 Total Parco Pakistan Ltd
57876 2023-24 Nov-2023 22/11/2023 Total Parco Pakistan Ltd SJV-1123-108 18425.3 0 Record the Sale against Invoice no: TCSAS-1123-47 Total Parco Pakistan Ltd
57877 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-108 0 2810.3 Record the Sale against Invoice no: TCSAS-1123-47 Total Parco Pakistan Ltd
57878 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-108 0 15615 Record the Sale against Invoice no: TCSAS-1123-47 Total Parco Pakistan Ltd
57882 2023-24 Nov-2023 22/11/2023 Total Parco Pakistan Ltd SJV-1123-109 18738.8 0 Record the Sale against Invoice no: TCSAS-1123-46 Total Parco Pakistan Ltd
57883 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-109 0 2858.8 Record the Sale against Invoice no: TCSAS-1123-46 Total Parco Pakistan Ltd
57884 2023-24 Nov-2023 22/11/2023 Sales Revenue (TCSS) SJV-1123-109 0 15880 Record the Sale against Invoice no: TCSAS-1123-46 Total Parco Pakistan Ltd
57889 2023-24 Nov-2023 08/11/2023 Hiranis Pharmaceuticals Pvt Ltd SJV-1123-110 39138 0 Record the Sale against Invoice no: TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57890 2023-24 Nov-2023 08/11/2023 Sales Tax Payable SJV-1123-110 0 5970 Record the Sale against Invoice no: TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57891 2023-24 Nov-2023 08/11/2023 Sales Revenue (TCSS) SJV-1123-110 0 33168 Record the Sale against Invoice no: TCSAS-1123-10 Hiranis Pharmaceuticals Pvt Ltd
57896 2023-24 Nov-2023 18/11/2023 Avanza Solutions Pvt Ltd SJV-1123-111 96335.6 0 Record the Sale against Invoice no: TCSAS-1123-36 Avanza Solutions Pvt Ltd
57897 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-111 0 14695.6 Record the Sale against Invoice no: TCSAS-1123-36 Avanza Solutions Pvt Ltd
57898 2023-24 Nov-2023 18/11/2023 Sales Revenue (TCSS) SJV-1123-111 0 81640 Record the Sale against Invoice no: TCSAS-1123-36 Avanza Solutions Pvt Ltd
57902 2023-24 Nov-2023 18/11/2023 Shaheen Insurance Company Ltd SJV-1123-112 34370 0 Record the Sale against Invoice no: CSaS-1123-43 Shaheen Insurance Company Ltd
57903 2023-24 Nov-2023 18/11/2023 Sales Tax Payable SJV-1123-112 0 0 Record the Sale against Invoice no: CSaS-1123-43 Shaheen Insurance Company Ltd
57904 2023-24 Nov-2023 18/11/2023 Sales Revenue (CSS) SJV-1123-112 0 34370 Record the Sale against Invoice no: CSaS-1123-43 Shaheen Insurance Company Ltd
57909 2023-24 Nov-2023 21/11/2023 UHF Solutions SJV-1123-113 122514 0 Record the Sale against Invoice no: CSaS-1123-47 UHF Solution
57910 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-113 0 0 Record the Sale against Invoice no: CSaS-1123-47 UHF Solution
57911 2023-24 Nov-2023 21/11/2023 Sales Revenue (CSS) SJV-1123-113 0 122514 Record the Sale against Invoice no: CSaS-1123-47 UHF Solution
57916 2023-24 Nov-2023 24/11/2023 Gerrys Dnata SJV-1123-114 10761.6 0 Record the Sale against Invoice no: TCSAS-1123-53 Gerrys Dnata
57917 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-114 0 1641.6 Record the Sale against Invoice no: TCSAS-1123-53 Gerrys Dnata
57918 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-114 0 9120 Record the Sale against Invoice no: TCSAS-1123-53 Gerrys Dnata
57922 2023-24 Nov-2023 21/11/2023 Gerrys Dnata SJV-1123-115 4425 0 Record the Sale against Invoice no: TCSAS-1123-43 Gerrys Dnata
57923 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-115 0 675 Record the Sale against Invoice no: TCSAS-1123-43 Gerrys Dnata
57924 2023-24 Nov-2023 21/11/2023 Sales Revenue (TCSS) SJV-1123-115 0 3750 Record the Sale against Invoice no: TCSAS-1123-43 Gerrys Dnata
57928 2023-24 Nov-2023 20/11/2023 American Consulate General SJV-1123-116 507450 0 Record the Sale against Invoice no: TCSAS-1123-38 American Consulate General
57929 2023-24 Nov-2023 20/11/2023 Sales Tax Payable SJV-1123-116 0 0 Record the Sale against Invoice no: TCSAS-1123-38 American Consulate General
57930 2023-24 Nov-2023 20/11/2023 Sales Revenue (TCSS) SJV-1123-116 0 507450 Record the Sale against Invoice no: TCSAS-1123-38 American Consulate General
57935 2023-24 Nov-2023 24/11/2023 AG-GIGI Pvt Ltd SJV-1123-117 132136.2 0 Record the Sale against Invoice no: TCSAS-1123-52 AG-GIGI Pvt Ltd
57936 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-117 0 20156.2 Record the Sale against Invoice no: TCSAS-1123-52 AG-GIGI Pvt Ltd
57937 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-117 0 111980 Record the Sale against Invoice no: TCSAS-1123-52 AG-GIGI Pvt Ltd
57942 2023-24 Nov-2023 24/11/2023 UM Enterprises SJV-1123-118 50976 0 Record the Sale against Invoice no: TCSAS-1123-57 UM Enterprises
57943 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-118 0 7776 Record the Sale against Invoice no: TCSAS-1123-57 UM Enterprises
57944 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-118 0 43200 Record the Sale against Invoice no: TCSAS-1123-57 UM Enterprises
57948 2023-24 Nov-2023 24/11/2023 UM Enterprises SJV-1123-119 51920 0 Record the Sale against Invoice no: TCSAS-1123-56 UM Enterprises
57949 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-119 0 7920 Record the Sale against Invoice no: TCSAS-1123-56 UM Enterprises
57950 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-119 0 44000 Record the Sale against Invoice no: TCSAS-1123-56 UM Enterprises
57965 2023-24 Nov-2023 13/11/2023 CSS Stationary Outlet No.1 SJV-1123-120 13125 0 Record the Sale against Invoice no: COSOn1-1123-10 CSS Stationary Outlet No.1
57966 2023-24 Nov-2023 13/11/2023 Sales Tax Payable SJV-1123-120 0 0 Record the Sale against Invoice no: COSOn1-1123-10 CSS Stationary Outlet No.1
57967 2023-24 Nov-2023 13/11/2023 Sales Revenue (Shop-1) SJV-1123-120 0 13125 Record the Sale against Invoice no: COSOn1-1123-10 CSS Stationary Outlet No.1
57971 2023-24 Nov-2023 22/11/2023 CSS Stationary Outlet No.1 SJV-1123-121 15140 0 Record the Sale against Invoice no: COSOn1-1123-18 CSS Stationary Outlet No.1
57972 2023-24 Nov-2023 22/11/2023 Sales Tax Payable SJV-1123-121 0 0 Record the Sale against Invoice no: COSOn1-1123-18 CSS Stationary Outlet No.1
57973 2023-24 Nov-2023 22/11/2023 Sales Revenue (Shop-1) SJV-1123-121 0 15140 Record the Sale against Invoice no: COSOn1-1123-18 CSS Stationary Outlet No.1
57977 2023-24 Nov-2023 23/11/2023 CSS Stationary Outlet No.1 SJV-1123-122 11240 0 Record the Sale against Invoice no: COSOn1-1123-19 CSS Stationary Outlet No.1
57978 2023-24 Nov-2023 23/11/2023 Sales Tax Payable SJV-1123-122 0 0 Record the Sale against Invoice no: COSOn1-1123-19 CSS Stationary Outlet No.1
57979 2023-24 Nov-2023 23/11/2023 Sales Revenue (Shop-1) SJV-1123-122 0 11240 Record the Sale against Invoice no: COSOn1-1123-19 CSS Stationary Outlet No.1
57983 2023-24 Nov-2023 24/11/2023 CSS Stationary Outlet No.1 SJV-1123-123 7565 0 Record the Sale against Invoice no: COSOn1-1123-20 CSS Stationary Outlet No.1
57984 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-123 0 0 Record the Sale against Invoice no: COSOn1-1123-20 CSS Stationary Outlet No.1
57985 2023-24 Nov-2023 24/11/2023 Sales Revenue (Shop-1) SJV-1123-123 0 7565 Record the Sale against Invoice no: COSOn1-1123-20 CSS Stationary Outlet No.1
57989 2023-24 Nov-2023 25/11/2023 CSS Stationary Outlet No.1 SJV-1123-124 4425 0 Record the Sale against Invoice no: COSOn1-1123-21 CSS Stationary Outlet No.1
57990 2023-24 Nov-2023 25/11/2023 Sales Tax Payable SJV-1123-124 0 0 Record the Sale against Invoice no: COSOn1-1123-21 CSS Stationary Outlet No.1
57991 2023-24 Nov-2023 25/11/2023 Sales Revenue (Shop-1) SJV-1123-124 0 4425 Record the Sale against Invoice no: COSOn1-1123-21 CSS Stationary Outlet No.1
58015 2023-24 Oct-2023 26/10/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1023-161 403965 0 Record the Sale against Invoice no: CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58016 2023-24 Oct-2023 26/10/2023 Sales Tax Payable SJV-1023-161 0 0 Record the Sale against Invoice no: CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58017 2023-24 Oct-2023 26/10/2023 Sales Revenue (CSS) SJV-1023-161 0 403965 Record the Sale against Invoice no: CSaS-1023-50 Oxford University Press Pakistan (SMC-Private) Ltd
58024 2023-24 Oct-2023 14/10/2023 Cash Customer SJV-1023-162 14100 0 Record the Sale against Invoice no: CSaS-1023-29 Cash Customer
58025 2023-24 Oct-2023 14/10/2023 Sales Tax Payable SJV-1023-162 0 0 Record the Sale against Invoice no: CSaS-1023-29 Cash Customer
58026 2023-24 Oct-2023 14/10/2023 Sales Revenue (CSS) SJV-1023-162 0 14100 Record the Sale against Invoice no: CSaS-1023-29 Cash Customer
58030 2023-24 Nov-2023 14/11/2023 Karachi Gymkhana SJV-1123-125 3600 0 Record the Sale against Invoice no: CSaS-1123-31 Karachi Gymkhana
58031 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-125 0 0 Record the Sale against Invoice no: CSaS-1123-31 Karachi Gymkhana
58032 2023-24 Nov-2023 14/11/2023 Sales Revenue (CSS) SJV-1123-125 0 3600 Record the Sale against Invoice no: CSaS-1123-31 Karachi Gymkhana
58066 2023-24 Nov-2023 24/11/2023 Tabba Heart Institute SJV-1123-126 81000 0 Record the Sale against Invoice no: TCSAS-1123-55 Tabba Heart Institute
58067 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-126 0 0 Record the Sale against Invoice no: TCSAS-1123-55 Tabba Heart Institute
58068 2023-24 Nov-2023 24/11/2023 Sales Revenue (TCSS) SJV-1123-126 0 81000 Record the Sale against Invoice no: TCSAS-1123-55 Tabba Heart Institute
58072 2023-24 Nov-2023 27/11/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-1123-127 5500 0 Record the Sale against Invoice no: CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58073 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-127 0 0 Record the Sale against Invoice no: CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58074 2023-24 Nov-2023 27/11/2023 Sales Revenue (CSS) SJV-1123-127 0 5500 Record the Sale against Invoice no: CSaS-1123-54 Independent Newspaper Corporation Pvt. Ltd.
58078 2023-24 Nov-2023 27/11/2023 Sindh Distribution Services ( Safora Depo ) SJV-1123-128 17700 0 Record the Sale against Invoice no: CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58079 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-128 0 0 Record the Sale against Invoice no: CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58080 2023-24 Nov-2023 27/11/2023 Sales Revenue (CSS) SJV-1123-128 0 17700 Record the Sale against Invoice no: CSaS-1123-55 Sindh Distribution Services ( Safora Depo )
58084 2023-24 Nov-2023 27/11/2023 Sindh Distribution Services SJV-1123-129 5900 0 Record the Sale against Invoice no: CSaS-1123-56 Sindh Distribution Services
58085 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-129 0 0 Record the Sale against Invoice no: CSaS-1123-56 Sindh Distribution Services
58086 2023-24 Nov-2023 27/11/2023 Sales Revenue (CSS) SJV-1123-129 0 5900 Record the Sale against Invoice no: CSaS-1123-56 Sindh Distribution Services
58162 2023-24 Nov-2023 30/11/2023 Hands Pakistan SJV-1123-130 18820 0 Record the Sale against Invoice no: CSaS-1123-53 Hands Pakistan
58163 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-130 0 0 Record the Sale against Invoice no: CSaS-1123-53 Hands Pakistan
58164 2023-24 Nov-2023 30/11/2023 Sales Revenue (CSS) SJV-1123-130 0 18820 Record the Sale against Invoice no: CSaS-1123-53 Hands Pakistan
58169 2023-24 Nov-2023 30/11/2023 Hands Pakistan SJV-1123-131 10590 0 Record the Sale against Invoice no: CSaS-1123-52 Hands Pakistan
58170 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-131 0 0 Record the Sale against Invoice no: CSaS-1123-52 Hands Pakistan
58171 2023-24 Nov-2023 30/11/2023 Sales Revenue (CSS) SJV-1123-131 0 10590 Record the Sale against Invoice no: CSaS-1123-52 Hands Pakistan
58175 2023-24 Nov-2023 27/11/2023 Master Changan Motors Ltd. SJV-1123-132 37594.8 0 Record the Sale against Invoice no: TCSAS-1123-58 Master Changan Motors Ltd.
58176 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-132 0 5734.8 Record the Sale against Invoice no: TCSAS-1123-58 Master Changan Motors Ltd.
58177 2023-24 Nov-2023 27/11/2023 Sales Revenue (TCSS) SJV-1123-132 0 31860 Record the Sale against Invoice no: TCSAS-1123-58 Master Changan Motors Ltd.
58181 2023-24 Nov-2023 28/11/2023 Medical Supply Corporation SJV-1123-133 33335 0 Record the Sale against Invoice no: TCSAS-1123-32 Medical Supply Corporation
58182 2023-24 Nov-2023 28/11/2023 Sales Tax Payable SJV-1123-133 0 5085 Record the Sale against Invoice no: TCSAS-1123-32 Medical Supply Corporation
58183 2023-24 Nov-2023 28/11/2023 Sales Revenue (TCSS) SJV-1123-133 0 28250 Record the Sale against Invoice no: TCSAS-1123-32 Medical Supply Corporation
58188 2023-24 Nov-2023 27/11/2023 CSS Stationary Outlet No.1 SJV-1123-134 7775 0 Record the Sale against Invoice no: COSOn1-1123-22 CSS Stationary Outlet No.1
58189 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-134 0 0 Record the Sale against Invoice no: COSOn1-1123-22 CSS Stationary Outlet No.1
58190 2023-24 Nov-2023 27/11/2023 Sales Revenue (Shop-1) SJV-1123-134 0 7775 Record the Sale against Invoice no: COSOn1-1123-22 CSS Stationary Outlet No.1
58194 2023-24 Nov-2023 28/11/2023 CSS Stationary Outlet No.1 SJV-1123-135 12070 0 Record the Sale against Invoice no: COSOn1-1123-23 CSS Stationary Outlet No.1
58195 2023-24 Nov-2023 28/11/2023 Sales Tax Payable SJV-1123-135 0 0 Record the Sale against Invoice no: COSOn1-1123-23 CSS Stationary Outlet No.1
58196 2023-24 Nov-2023 28/11/2023 Sales Revenue (Shop-1) SJV-1123-135 0 12070 Record the Sale against Invoice no: COSOn1-1123-23 CSS Stationary Outlet No.1
58200 2023-24 Nov-2023 29/11/2023 CSS Stationary Outlet No.1 SJV-1123-136 6770 0 Record the Sale against Invoice no: COSOn1-1123-24 CSS Stationary Outlet No.1
58201 2023-24 Nov-2023 29/11/2023 Sales Tax Payable SJV-1123-136 0 0 Record the Sale against Invoice no: COSOn1-1123-24 CSS Stationary Outlet No.1
58202 2023-24 Nov-2023 29/11/2023 Sales Revenue (Shop-1) SJV-1123-136 0 6770 Record the Sale against Invoice no: COSOn1-1123-24 CSS Stationary Outlet No.1
58206 2023-24 Nov-2023 28/11/2023 Medical Supply Corporation SJV-1123-137 15222 0 Record the Sale against Invoice no: TCSAS-1123-59 Medical Supply Corporation
58207 2023-24 Nov-2023 28/11/2023 Sales Tax Payable SJV-1123-137 0 2322 Record the Sale against Invoice no: TCSAS-1123-59 Medical Supply Corporation
58208 2023-24 Nov-2023 28/11/2023 Sales Revenue (TCSS) SJV-1123-137 0 12900 Record the Sale against Invoice no: TCSAS-1123-59 Medical Supply Corporation
58212 2023-24 Nov-2023 30/11/2023 Habib Oil Pvt. Ltd. SJV-1123-138 2950 0 Record the Sale against Invoice no: TCSAS-1123-63 Habib Oil Pvt. Ltd.
58213 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-138 0 450 Record the Sale against Invoice no: TCSAS-1123-63 Habib Oil Pvt. Ltd.
58214 2023-24 Nov-2023 30/11/2023 Sales Revenue (TCSS) SJV-1123-138 0 2500 Record the Sale against Invoice no: TCSAS-1123-63 Habib Oil Pvt. Ltd.
58244 2023-24 Nov-2023 01/11/2023 Advans Pakistan Microfinance Bank SJV-1123-139 42290 0 Record the Sale against Invoice no: TT-1123-1 Advans Pakistan Microfinance Bank
58245 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-139 0 0 Record the Sale against Invoice no: TT-1123-1 Advans Pakistan Microfinance Bank
58246 2023-24 Nov-2023 01/11/2023 Sales Revenue (TOS) SJV-1123-139 0 42290 Record the Sale against Invoice no: TT-1123-1 Advans Pakistan Microfinance Bank
58250 2023-24 Nov-2023 1/11/2023 Advans Pakistan Microfinance Bank SJV-1123-140 2900 0 Record the Sale against Invoice no: TT-1123-3 Advans Pakistan Microfinance Bank
58251 2023-24 Nov-2023 1/11/2023 Sales Tax Payable SJV-1123-140 0 0 Record the Sale against Invoice no: TT-1123-3 Advans Pakistan Microfinance Bank
58252 2023-24 Nov-2023 1/11/2023 Sales Revenue (TOS) SJV-1123-140 0 2900 Record the Sale against Invoice no: TT-1123-3 Advans Pakistan Microfinance Bank
58256 2023-24 Nov-2023 03/11/2023 Advans Pakistan Microfinance Bank SJV-1123-141 2900 0 Record the Sale against Invoice no: TT-1123-4 Advans Pakistan Microfinance Bank
58257 2023-24 Nov-2023 03/11/2023 Sales Tax Payable SJV-1123-141 0 0 Record the Sale against Invoice no: TT-1123-4 Advans Pakistan Microfinance Bank
58258 2023-24 Nov-2023 03/11/2023 Sales Revenue (TOS) SJV-1123-141 0 2900 Record the Sale against Invoice no: TT-1123-4 Advans Pakistan Microfinance Bank
58262 2023-24 Nov-2023 06/11/2023 Advans Pakistan Microfinance Bank SJV-1123-142 5580 0 Record the Sale against Invoice no: TT-1123-5 Advans Pakistan Microfinance Bank
58263 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-142 0 0 Record the Sale against Invoice no: TT-1123-5 Advans Pakistan Microfinance Bank
58264 2023-24 Nov-2023 06/11/2023 Sales Revenue (TOS) SJV-1123-142 0 5580 Record the Sale against Invoice no: TT-1123-5 Advans Pakistan Microfinance Bank
58268 2023-24 Nov-2023 06/11/2023 Advans Pakistan Microfinance Bank SJV-1123-143 20430 0 Record the Sale against Invoice no: TT-1123-6 Advans Pakistan Microfinance Bank
58269 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-143 0 0 Record the Sale against Invoice no: TT-1123-6 Advans Pakistan Microfinance Bank
58270 2023-24 Nov-2023 06/11/2023 Sales Revenue (TOS) SJV-1123-143 0 20430 Record the Sale against Invoice no: TT-1123-6 Advans Pakistan Microfinance Bank
58274 2023-24 Nov-2023 06/11/2023 Advans Pakistan Microfinance Bank SJV-1123-144 12500 0 Record the Sale against Invoice no: TT-1123-7 Advans Pakistan Microfinance Bank
58275 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-144 0 0 Record the Sale against Invoice no: TT-1123-7 Advans Pakistan Microfinance Bank
58276 2023-24 Nov-2023 06/11/2023 Sales Revenue (TOS) SJV-1123-144 0 12500 Record the Sale against Invoice no: TT-1123-7 Advans Pakistan Microfinance Bank
58280 2023-24 Nov-2023 06/11/2023 Advans Pakistan Microfinance Bank SJV-1123-145 26090 0 Record the Sale against Invoice no: TT-1123-8 Advans Pakistan Microfinance Bank
58281 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-145 0 0 Record the Sale against Invoice no: TT-1123-8 Advans Pakistan Microfinance Bank
58282 2023-24 Nov-2023 06/11/2023 Sales Revenue (TOS) SJV-1123-145 0 26090 Record the Sale against Invoice no: TT-1123-8 Advans Pakistan Microfinance Bank
58286 2023-24 Nov-2023 10/11/2023 Advans Pakistan Microfinance Bank SJV-1123-146 20800 0 Record the Sale against Invoice no: TT-1123-9 Advans Pakistan Microfinance Bank
58287 2023-24 Nov-2023 10/11/2023 Sales Tax Payable SJV-1123-146 0 0 Record the Sale against Invoice no: TT-1123-9 Advans Pakistan Microfinance Bank
58288 2023-24 Nov-2023 10/11/2023 Sales Revenue (TOS) SJV-1123-146 0 20800 Record the Sale against Invoice no: TT-1123-9 Advans Pakistan Microfinance Bank
58292 2023-24 Nov-2023 16/11/2023 Advans Pakistan Microfinance Bank SJV-1123-147 53629 0 Record the Sale against Invoice no: TT-1123-10 Advans Pakistan Microfinance Bank
58293 2023-24 Nov-2023 16/11/2023 Sales Tax Payable SJV-1123-147 0 0 Record the Sale against Invoice no: TT-1123-10 Advans Pakistan Microfinance Bank
58294 2023-24 Nov-2023 16/11/2023 Sales Revenue (TOS) SJV-1123-147 0 53629 Record the Sale against Invoice no: TT-1123-10 Advans Pakistan Microfinance Bank
58298 2023-24 Nov-2023 21/11/2023 Advans Pakistan Microfinance Bank SJV-1123-148 30710 0 Record the Sale against Invoice no: TT-1123-11 Advans Pakistan Microfinance Bank
58299 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-148 0 0 Record the Sale against Invoice no: TT-1123-11 Advans Pakistan Microfinance Bank
58300 2023-24 Nov-2023 21/11/2023 Sales Revenue (TOS) SJV-1123-148 0 30710 Record the Sale against Invoice no: TT-1123-11 Advans Pakistan Microfinance Bank
58304 2023-24 Nov-2023 21/11/2023 Advans Pakistan Microfinance Bank SJV-1123-149 47735 0 Record the Sale against Invoice no: TT-1123-12 Advans Pakistan Microfinance Bank
58305 2023-24 Nov-2023 21/11/2023 Sales Tax Payable SJV-1123-149 0 0 Record the Sale against Invoice no: TT-1123-12 Advans Pakistan Microfinance Bank
58306 2023-24 Nov-2023 21/11/2023 Sales Revenue (TOS) SJV-1123-149 0 47735 Record the Sale against Invoice no: TT-1123-12 Advans Pakistan Microfinance Bank
58310 2023-24 Nov-2023 23/11/2023 Advans Pakistan Microfinance Bank SJV-1123-150 36830 0 Record the Sale against Invoice no: TT-1123-13 Advans Pakistan Microfinance Bank
58311 2023-24 Nov-2023 23/11/2023 Sales Tax Payable SJV-1123-150 0 0 Record the Sale against Invoice no: TT-1123-13 Advans Pakistan Microfinance Bank
58312 2023-24 Nov-2023 23/11/2023 Sales Revenue (TOS) SJV-1123-150 0 36830 Record the Sale against Invoice no: TT-1123-13 Advans Pakistan Microfinance Bank
58316 2023-24 Nov-2023 24/11/2023 Advans Pakistan Microfinance Bank SJV-1123-151 20670 0 Record the Sale against Invoice no: TT-1123-14 Advans Pakistan Microfinance Bank
58317 2023-24 Nov-2023 24/11/2023 Sales Tax Payable SJV-1123-151 0 0 Record the Sale against Invoice no: TT-1123-14 Advans Pakistan Microfinance Bank
58318 2023-24 Nov-2023 24/11/2023 Sales Revenue (TOS) SJV-1123-151 0 20670 Record the Sale against Invoice no: TT-1123-14 Advans Pakistan Microfinance Bank
58322 2023-24 Nov-2023 01/11/2023 Advans Pakistan Microfinance Bank SJV-1123-152 17271 0 Record the Sale against Invoice no: TT-1123-2 Advans Pakistan Microfinance Bank
58323 2023-24 Nov-2023 01/11/2023 Sales Tax Payable SJV-1123-152 0 0 Record the Sale against Invoice no: TT-1123-2 Advans Pakistan Microfinance Bank
58324 2023-24 Nov-2023 01/11/2023 Sales Revenue (TOS) SJV-1123-152 0 17271 Record the Sale against Invoice no: TT-1123-2 Advans Pakistan Microfinance Bank
58329 2023-24 Nov-2023 27/11/2023 Jubilee Life Insurance Co. Ltd. SJV-1123-153 14868 0 Record the Sale against Invoice no: TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58330 2023-24 Nov-2023 27/11/2023 Sales Tax Payable SJV-1123-153 0 2268 Record the Sale against Invoice no: TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58331 2023-24 Nov-2023 27/11/2023 Sales Revenue (TCSS) SJV-1123-153 0 12600 Record the Sale against Invoice no: TCSAS-1123-60 Jubilee Life Insurance Co. Ltd.
58335 2023-24 Nov-2023 29/11/2023 Avanza Solutions Pvt Ltd SJV-1123-154 2076.8 0 Record the Sale against Invoice no: TCSAS-1123-62 Avanza Solutions Pvt Ltd
58336 2023-24 Nov-2023 29/11/2023 Sales Tax Payable SJV-1123-154 0 316.8 Record the Sale against Invoice no: TCSAS-1123-62 Avanza Solutions Pvt Ltd
58337 2023-24 Nov-2023 29/11/2023 Sales Revenue (TCSS) SJV-1123-154 0 1760 Record the Sale against Invoice no: TCSAS-1123-62 Avanza Solutions Pvt Ltd
58341 2023-24 Nov-2023 30/11/2023 Gerrys International SJV-1123-155 45147 0 Record the Sale against Invoice no: TCSAS-1123-64 Gerrys International
58342 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-155 0 6887 Record the Sale against Invoice no: TCSAS-1123-64 Gerrys International
58343 2023-24 Nov-2023 30/11/2023 Sales Revenue (TCSS) SJV-1123-155 0 38260 Record the Sale against Invoice no: TCSAS-1123-64 Gerrys International
58368 2023-24 Nov-2023 30/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-156 38429.99 0 Record the Sale against Invoice no: CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58369 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-156 0 0 Record the Sale against Invoice no: CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58370 2023-24 Nov-2023 30/11/2023 Sales Revenue (CSS) SJV-1123-156 0 38429.99 Record the Sale against Invoice no: CSaS-1123-58 Oxford University Press Pakistan (SMC-Private) Ltd
58376 2023-24 Nov-2023 28/11/2023 American Consulate General SJV-1123-157 12500 0 Record the Sale against Invoice no: TCSAS-1123-61 American Consulate General
58377 2023-24 Nov-2023 28/11/2023 Sales Tax Payable SJV-1123-157 0 0 Record the Sale against Invoice no: TCSAS-1123-61 American Consulate General
58378 2023-24 Nov-2023 28/11/2023 Sales Revenue (TCSS) SJV-1123-157 0 12500 Record the Sale against Invoice no: TCSAS-1123-61 American Consulate General
58382 2023-24 Nov-2023 06/11/2023 Bari Textile Mills Pvt Ltd SJV-1123-158 27450 0 Record the Sale against Invoice no: CSaS-1123-18 Bari Textile Mills Pvt Ltd
58383 2023-24 Nov-2023 06/11/2023 Sales Tax Payable SJV-1123-158 0 0 Record the Sale against Invoice no: CSaS-1123-18 Bari Textile Mills Pvt Ltd
58384 2023-24 Nov-2023 06/11/2023 Sales Revenue (CSS) SJV-1123-158 0 27450 Record the Sale against Invoice no: CSaS-1123-18 Bari Textile Mills Pvt Ltd
58389 2023-24 Nov-2023 14/11/2023 Advans Pakistan Microfinance Bank SJV-1123-159 3500 0 Record the Sale against Invoice no: IOS-1123-1 Advans Pakistan Microfinance Bank
58390 2023-24 Nov-2023 14/11/2023 Sales Tax Payable SJV-1123-159 0 0 Record the Sale against Invoice no: IOS-1123-1 Advans Pakistan Microfinance Bank
58391 2023-24 Nov-2023 14/11/2023 Sales Revenue (IOS) SJV-1123-159 0 3500 Record the Sale against Invoice no: IOS-1123-1 Advans Pakistan Microfinance Bank
58395 2023-24 Dec-2023 02/12/2023 UM Enterprises SJV-1223-1 30120 0 Record the Sale against Invoice no: CSaS-1223-3 UM Enterprises
58396 2023-24 Dec-2023 02/12/2023 Sales Tax Payable SJV-1223-1 0 0 Record the Sale against Invoice no: CSaS-1223-3 UM Enterprises
58397 2023-24 Dec-2023 02/12/2023 Sales Revenue (CSS) SJV-1223-1 0 30120 Record the Sale against Invoice no: CSaS-1223-3 UM Enterprises
58402 2023-24 Dec-2023 01/12/2023 UM Enterprises SJV-1223-2 31940 0 Record the Sale against Invoice no: CSaS-1223-2 UM Enterprises
58403 2023-24 Dec-2023 01/12/2023 Sales Tax Payable SJV-1223-2 0 0 Record the Sale against Invoice no: CSaS-1223-2 UM Enterprises
58404 2023-24 Dec-2023 01/12/2023 Sales Revenue (CSS) SJV-1223-2 0 31940 Record the Sale against Invoice no: CSaS-1223-2 UM Enterprises
58410 2023-24 Dec-2023 01/12/2023 Magnacrete Pvt. Ltd. SJV-1223-3 11390 0 Record the Sale against Invoice no: CSaS-1223-1 Magnacrete Pvt. Ltd.
58411 2023-24 Dec-2023 01/12/2023 Sales Tax Payable SJV-1223-3 0 0 Record the Sale against Invoice no: CSaS-1223-1 Magnacrete Pvt. Ltd.
58412 2023-24 Dec-2023 01/12/2023 Sales Revenue (CSS) SJV-1223-3 0 11390 Record the Sale against Invoice no: CSaS-1223-1 Magnacrete Pvt. Ltd.
58416 2023-24 Nov-2023 30/11/2023 Hands Pakistan SJV-1123-160 82665 0 Record the Sale against Invoice no: CSaS-1123-57 Hands Pakistan
58417 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-160 0 0 Record the Sale against Invoice no: CSaS-1123-57 Hands Pakistan
58418 2023-24 Nov-2023 30/11/2023 Sales Revenue (CSS) SJV-1123-160 0 82665 Record the Sale against Invoice no: CSaS-1123-57 Hands Pakistan
58473 2023-24 Nov-2023 30/11/2023 CSS Stationary Outlet No.1 SJV-1123-161 10780 0 Record the Sale against Invoice no: COSOn1-1123-25 CSS Stationary Outlet No.1
58474 2023-24 Nov-2023 30/11/2023 Sales Tax Payable SJV-1123-161 0 0 Record the Sale against Invoice no: COSOn1-1123-25 CSS Stationary Outlet No.1
58475 2023-24 Nov-2023 30/11/2023 Sales Revenue (Shop-1) SJV-1123-161 0 10780 Record the Sale against Invoice no: COSOn1-1123-25 CSS Stationary Outlet No.1
58479 2023-24 Dec-2023 01/12/2023 CSS Stationary Outlet No.1 SJV-1223-4 6500 0 Record the Sale against Invoice no: COSOn1-1223-1 CSS Stationary Outlet No.1
58480 2023-24 Dec-2023 01/12/2023 Sales Tax Payable SJV-1223-4 0 0 Record the Sale against Invoice no: COSOn1-1223-1 CSS Stationary Outlet No.1
58481 2023-24 Dec-2023 01/12/2023 Sales Revenue (Shop-1) SJV-1223-4 0 6500 Record the Sale against Invoice no: COSOn1-1223-1 CSS Stationary Outlet No.1
58485 2023-24 Dec-2023 02/12/2023 CSS Stationary Outlet No.1 SJV-1223-5 8398 0 Record the Sale against Invoice no: COSOn1-1223-2 CSS Stationary Outlet No.1
58486 2023-24 Dec-2023 02/12/2023 Sales Tax Payable SJV-1223-5 0 0 Record the Sale against Invoice no: COSOn1-1223-2 CSS Stationary Outlet No.1
58487 2023-24 Dec-2023 02/12/2023 Sales Revenue (Shop-1) SJV-1223-5 0 8398 Record the Sale against Invoice no: COSOn1-1223-2 CSS Stationary Outlet No.1
58618 2023-24 Dec-2023 06/12/2023 Ful Crum Pvt Ltd SJV-1223-6 166266 0 Record the Sale against Invoice no: CSaS-1223-9 Ful Crum Pvt Ltd
58619 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-6 0 0 Record the Sale against Invoice no: CSaS-1223-9 Ful Crum Pvt Ltd
58620 2023-24 Dec-2023 06/12/2023 Sales Revenue (CSS) SJV-1223-6 0 166266 Record the Sale against Invoice no: CSaS-1223-9 Ful Crum Pvt Ltd
58621 2023-24 Dec-2023 05/12/2023 JDW Sugar Mills Ltd. Corporate Farms SJV-1223-7 26550 0 Record the Sale against Invoice no: TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58622 2023-24 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-7 0 4050 Record the Sale against Invoice no: TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58623 2023-24 Dec-2023 05/12/2023 Sales Revenue (TCSS) SJV-1223-7 0 22500 Record the Sale against Invoice no: TCSAS-1223-11 JDW Sugar Mills Ltd. Corporate Farms
58627 2023-24 Dec-2023 07/12/2023 Velosi Integrity & Safety Pakistan Pvt. Ltd. SJV-1223-8 7800 0 Record the Sale against Invoice no: CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58628 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-8 0 0 Record the Sale against Invoice no: CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58629 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-8 0 7800 Record the Sale against Invoice no: CSaS-1223-11 Velosi Integrity & Safety Pakistan Pvt. Ltd.
58633 2023-24 Dec-2023 01/12/2023 Louis Dreyfus Company Pakistan Pvt Ltd SJV-1223-9 57560.6 0 Record the Sale against Invoice no: TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58634 2023-24 Dec-2023 01/12/2023 Sales Tax Payable SJV-1223-9 0 8780.6 Record the Sale against Invoice no: TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58635 2023-24 Dec-2023 01/12/2023 Sales Revenue (TCSS) SJV-1223-9 0 48780 Record the Sale against Invoice no: TCSAS-1223-2 Louis Dreyfus Company Pakistan Pvt Ltd
58641 2023-24 Dec-2023 05/12/2023 Loads Ltd. SJV-1223-10 24164.32 0 Record the Sale against Invoice no: TCSAS-1223-13 Loads Ltd.
58642 2023-24 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-10 0 3686.32 Record the Sale against Invoice no: TCSAS-1223-13 Loads Ltd.
58643 2023-24 Dec-2023 05/12/2023 Sales Revenue (TCSS) SJV-1223-10 0 20478 Record the Sale against Invoice no: TCSAS-1223-13 Loads Ltd.
58648 2023-24 Dec-2023 06/12/2023 Faisal Spinning Ltd SJV-1223-11 34928 0 Record the Sale against Invoice no: TCSAS-1223-15 Faisal Spinning Ltd
58649 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-11 0 5328 Record the Sale against Invoice no: TCSAS-1223-15 Faisal Spinning Ltd
58650 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-11 0 29600 Record the Sale against Invoice no: TCSAS-1223-15 Faisal Spinning Ltd
58654 2023-24 Dec-2023 06/12/2023 Faisal Spinning Ltd SJV-1223-12 6582 0 Record the Sale against Invoice no: TCSAS-1223-16 Faisal Spinning Ltd
58655 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-12 0 0 Record the Sale against Invoice no: TCSAS-1223-16 Faisal Spinning Ltd
58656 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-12 0 6582 Record the Sale against Invoice no: TCSAS-1223-16 Faisal Spinning Ltd
58660 2023-24 Dec-2023 06/12/2023 Faisal Spinning Ltd SJV-1223-13 70127.4 0 Record the Sale against Invoice no: TCSAS-1223-14 Faisal Spinning Ltd
58661 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-13 0 10697.4 Record the Sale against Invoice no: TCSAS-1223-14 Faisal Spinning Ltd
58662 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-13 0 59430 Record the Sale against Invoice no: TCSAS-1223-14 Faisal Spinning Ltd
58668 2023-24 Dec-2023 06/12/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1223-14 1650 0 Record the Sale against Invoice no: CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58669 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-14 0 0 Record the Sale against Invoice no: CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58670 2023-24 Dec-2023 06/12/2023 Sales Revenue (CSS) SJV-1223-14 0 1650 Record the Sale against Invoice no: CSaS-1223-8 Oxford University Press Pakistan (SMC-Private) Ltd
58674 2023-24 Dec-2023 06/12/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1223-15 10450 0 Record the Sale against Invoice no: CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58675 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-15 0 0 Record the Sale against Invoice no: CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58676 2023-24 Dec-2023 06/12/2023 Sales Revenue (CSS) SJV-1223-15 0 10450 Record the Sale against Invoice no: CSaS-1223-7 Oxford University Press Pakistan (SMC-Private) Ltd
58681 2023-24 Dec-2023 05/12/2023 Awan Trading Pvt Limited SJV-1223-16 7500 0 Record the Sale against Invoice no: CSaS-1223-4 Awan Trading Pvt Limited
58682 2023-24 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-16 0 0 Record the Sale against Invoice no: CSaS-1223-4 Awan Trading Pvt Limited
58683 2023-24 Dec-2023 05/12/2023 Sales Revenue (CSS) SJV-1223-16 0 7500 Record the Sale against Invoice no: CSaS-1223-4 Awan Trading Pvt Limited
58687 2023-24 Dec-2023 06/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-17 54286.3 0 Record the Sale against Invoice no: TCSAS-1223-7 Al-Karam Textile Mills (Pvt.) Ltd.
58688 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-17 0 8281.3 Record the Sale against Invoice no: TCSAS-1223-7 Al-Karam Textile Mills (Pvt.) Ltd.
58689 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-17 0 46005 Record the Sale against Invoice no: TCSAS-1223-7 Al-Karam Textile Mills (Pvt.) Ltd.
58727 2023-24 Dec-2023 07/12/2023 Sindh Distribution Services SJV-1223-18 23600 0 Record the Sale against Invoice no: CSaS-1223-10 Sindh Distribution Services
58728 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-18 0 0 Record the Sale against Invoice no: CSaS-1223-10 Sindh Distribution Services
58729 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-18 0 23600 Record the Sale against Invoice no: CSaS-1223-10 Sindh Distribution Services
58733 2023-24 Dec-2023 06/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-19 180587.2 0 Record the Sale against Invoice no: TCSAS-1223-6 Al-Karam Textile Mills (Pvt.) Ltd.
58734 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-19 0 27547.2 Record the Sale against Invoice no: TCSAS-1223-6 Al-Karam Textile Mills (Pvt.) Ltd.
58735 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-19 0 153040 Record the Sale against Invoice no: TCSAS-1223-6 Al-Karam Textile Mills (Pvt.) Ltd.
58741 2023-24 Dec-2023 06/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-20 205379 0 Record the Sale against Invoice no: TCSAS-1223-8 Al-Karam Textile Mills (Pvt.) Ltd.
58742 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-20 0 31329 Record the Sale against Invoice no: TCSAS-1223-8 Al-Karam Textile Mills (Pvt.) Ltd.
58743 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-20 0 174050 Record the Sale against Invoice no: TCSAS-1223-8 Al-Karam Textile Mills (Pvt.) Ltd.
58749 2023-24 Dec-2023 07/12/2023 Pearl Energy Solution (Pvt) Ltd SJV-1223-21 5600 0 Record the Sale against Invoice no: CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58750 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-21 0 0 Record the Sale against Invoice no: CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58751 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-21 0 5600 Record the Sale against Invoice no: CSaS-1223-15 Pearl Energy Solution (Pvt) Ltd
58755 2023-24 Dec-2023 06/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-22 944 0 Record the Sale against Invoice no: TCSAS-1223-9 Al-Karam Textile Mills (Pvt.) Ltd.
58756 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-22 0 144 Record the Sale against Invoice no: TCSAS-1223-9 Al-Karam Textile Mills (Pvt.) Ltd.
58757 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-22 0 800 Record the Sale against Invoice no: TCSAS-1223-9 Al-Karam Textile Mills (Pvt.) Ltd.
58761 2023-24 Dec-2023 04/12/2023 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-1223-23 53454 0 Record the Sale against Invoice no: TCSAS-1223-10 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
58762 2023-24 Dec-2023 04/12/2023 Sales Tax Payable SJV-1223-23 0 8154 Record the Sale against Invoice no: TCSAS-1223-10 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
58763 2023-24 Dec-2023 04/12/2023 Sales Revenue (TCSS) SJV-1223-23 0 45300 Record the Sale against Invoice no: TCSAS-1223-10 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
58767 2023-24 Dec-2023 07/12/2023 PAIR Investment Co.Ltd SJV-1223-24 191240 0 Record the Sale against Invoice no: CSaS-1223-12 PAIR Investment Co.Ltd
58768 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-24 0 0 Record the Sale against Invoice no: CSaS-1223-12 PAIR Investment Co.Ltd
58769 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-24 0 191240 Record the Sale against Invoice no: CSaS-1223-12 PAIR Investment Co.Ltd
58775 2023-24 Dec-2023 07/12/2023 W. Woodwards Pakistan Pvt. Ltd. SJV-1223-25 89680 0 Record the Sale against Invoice no: TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58776 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-25 0 13680 Record the Sale against Invoice no: TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58777 2023-24 Dec-2023 07/12/2023 Sales Revenue (TCSS) SJV-1223-25 0 76000 Record the Sale against Invoice no: TCSAS-1223-18 W. Woodwards Pakistan Pvt. Ltd.
58781 2023-24 Dec-2023 07/12/2023 Sana Safinaz SSFR Pvt. Ltd. SJV-1223-26 55350 0 Record the Sale against Invoice no: CSaS-1223-13 Sana Safinaz SSFR Pvt. Ltd.
58782 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-26 0 0 Record the Sale against Invoice no: CSaS-1223-13 Sana Safinaz SSFR Pvt. Ltd.
58783 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-26 0 55350 Record the Sale against Invoice no: CSaS-1223-13 Sana Safinaz SSFR Pvt. Ltd.
58790 2023-24 Dec-2023 08/12/2023 The Kidney Centre SJV-1223-27 9450 0 Record the Sale against Invoice no: TCSAS-1223-23 The Kidney Centre
58791 2023-24 Dec-2023 08/12/2023 Sales Tax Payable SJV-1223-27 0 0 Record the Sale against Invoice no: TCSAS-1223-23 The Kidney Centre
58792 2023-24 Dec-2023 08/12/2023 Sales Revenue (TCSS) SJV-1223-27 0 9450 Record the Sale against Invoice no: TCSAS-1223-23 The Kidney Centre
58793 2023-24 Dec-2023 08/12/2023 Advans Pakistan Microfinance Bank SJV-1223-28 3500 0 Record the Sale against Invoice no: IOS-1223-1 Advans Pakistan Microfinance Bank
58794 2023-24 Dec-2023 08/12/2023 Sales Tax Payable SJV-1223-28 0 0 Record the Sale against Invoice no: IOS-1223-1 Advans Pakistan Microfinance Bank
58795 2023-24 Dec-2023 08/12/2023 Sales Revenue (IOS) SJV-1223-28 0 3500 Record the Sale against Invoice no: IOS-1223-1 Advans Pakistan Microfinance Bank
58799 2023-24 Dec-2023 08/12/2023 Midas (Pvt) Ltd SJV-1223-29 4600 0 Record the Sale against Invoice no: CSaS-1223-16 Midas (Pvt) Ltd
58800 2023-24 Dec-2023 08/12/2023 Sales Tax Payable SJV-1223-29 0 0 Record the Sale against Invoice no: CSaS-1223-16 Midas (Pvt) Ltd
58801 2023-24 Dec-2023 08/12/2023 Sales Revenue (CSS) SJV-1223-29 0 4600 Record the Sale against Invoice no: CSaS-1223-16 Midas (Pvt) Ltd
58829 2023-24 Dec-2023 11/12/2023 JDW Sugar Mills Ltd. Unit-I SJV-1223-30 22420 0 Record the Sale against Invoice no: TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58830 2023-24 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-30 0 3420 Record the Sale against Invoice no: TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58831 2023-24 Dec-2023 11/12/2023 Sales Revenue (TCSS) SJV-1223-30 0 19000 Record the Sale against Invoice no: TCSAS-1223-26 JDW Sugar Mills Ltd. Unit-I
58835 2023-24 Dec-2023 11/12/2023 JDW Sugar Mills Ltd. Unit-I SJV-1223-31 5310 0 Record the Sale against Invoice no: TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58836 2023-24 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-31 0 810 Record the Sale against Invoice no: TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58837 2023-24 Dec-2023 11/12/2023 Sales Revenue (TCSS) SJV-1223-31 0 4500 Record the Sale against Invoice no: TCSAS-1223-27 JDW Sugar Mills Ltd. Unit-I
58841 2023-24 Dec-2023 02/12/2023 Tabba Heart Institute SJV-1223-32 307000 0 Record the Sale against Invoice no: TCSAS-1223-5 Tabba Heart Institute
58842 2023-24 Dec-2023 02/12/2023 Sales Tax Payable SJV-1223-32 0 0 Record the Sale against Invoice no: TCSAS-1223-5 Tabba Heart Institute
58843 2023-24 Dec-2023 02/12/2023 Sales Revenue (TCSS) SJV-1223-32 0 307000 Record the Sale against Invoice no: TCSAS-1223-5 Tabba Heart Institute
58847 2023-24 Dec-2023 02/12/2023 Sicpa Ink Pakistan Pvt Ltd SJV-1223-33 23600 0 Record the Sale against Invoice no: TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58848 2023-24 Dec-2023 02/12/2023 Sales Tax Payable SJV-1223-33 0 3600 Record the Sale against Invoice no: TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58849 2023-24 Dec-2023 02/12/2023 Sales Revenue (TCSS) SJV-1223-33 0 20000 Record the Sale against Invoice no: TCSAS-1223-3 Sicpa Ink Pakistan Pvt Ltd
58853 2023-24 Dec-2023 02/12/2023 Sicpa Ink Pakistan Pvt Ltd SJV-1223-34 94400 0 Record the Sale against Invoice no: TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58854 2023-24 Dec-2023 02/12/2023 Sales Tax Payable SJV-1223-34 0 14400 Record the Sale against Invoice no: TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58855 2023-24 Dec-2023 02/12/2023 Sales Revenue (TCSS) SJV-1223-34 0 80000 Record the Sale against Invoice no: TCSAS-1223-4 Sicpa Ink Pakistan Pvt Ltd
58859 2023-24 Dec-2023 04/12/2023 CSS Stationary Outlet No.1 SJV-1223-35 9590 0 Record the Sale against Invoice no: COSOn1-1223-3 CSS Stationary Outlet No.1
58860 2023-24 Dec-2023 04/12/2023 Sales Tax Payable SJV-1223-35 0 0 Record the Sale against Invoice no: COSOn1-1223-3 CSS Stationary Outlet No.1
58861 2023-24 Dec-2023 04/12/2023 Sales Revenue (Shop-1) SJV-1223-35 0 9590 Record the Sale against Invoice no: COSOn1-1223-3 CSS Stationary Outlet No.1
58865 2023-24 Dec-2023 05/12/2023 CSS Stationary Outlet No.1 SJV-1223-36 9570 0 Record the Sale against Invoice no: COSOn1-1223-4 CSS Stationary Outlet No.1
58866 2023-24 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-36 0 0 Record the Sale against Invoice no: COSOn1-1223-4 CSS Stationary Outlet No.1
58867 2023-24 Dec-2023 05/12/2023 Sales Revenue (Shop-1) SJV-1223-36 0 9570 Record the Sale against Invoice no: COSOn1-1223-4 CSS Stationary Outlet No.1
58871 2023-24 Dec-2023 06/12/2023 CSS Stationary Outlet No.1 SJV-1223-37 17830 0 Record the Sale against Invoice no: COSOn1-1223-5 CSS Stationary Outlet No.1
58872 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-37 0 0 Record the Sale against Invoice no: COSOn1-1223-5 CSS Stationary Outlet No.1
58873 2023-24 Dec-2023 06/12/2023 Sales Revenue (Shop-1) SJV-1223-37 0 17830 Record the Sale against Invoice no: COSOn1-1223-5 CSS Stationary Outlet No.1
58877 2023-24 Dec-2023 07/12/2023 CSS Stationary Outlet No.1 SJV-1223-38 8080 0 Record the Sale against Invoice no: COSOn1-1223-6 CSS Stationary Outlet No.1
58878 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-38 0 0 Record the Sale against Invoice no: COSOn1-1223-6 CSS Stationary Outlet No.1
58879 2023-24 Dec-2023 07/12/2023 Sales Revenue (Shop-1) SJV-1223-38 0 8080 Record the Sale against Invoice no: COSOn1-1223-6 CSS Stationary Outlet No.1
58883 2023-24 Dec-2023 08/12/2023 CSS Stationary Outlet No.1 SJV-1223-39 21275 0 Record the Sale against Invoice no: COSOn1-1223-7 CSS Stationary Outlet No.1
58884 2023-24 Dec-2023 08/12/2023 Sales Tax Payable SJV-1223-39 0 0 Record the Sale against Invoice no: COSOn1-1223-7 CSS Stationary Outlet No.1
58885 2023-24 Dec-2023 08/12/2023 Sales Revenue (Shop-1) SJV-1223-39 0 21275 Record the Sale against Invoice no: COSOn1-1223-7 CSS Stationary Outlet No.1
58889 2023-24 Dec-2023 09/12/2023 CSS Stationary Outlet No.1 SJV-1223-40 10840 0 Record the Sale against Invoice no: COSOn1-1223-8 CSS Stationary Outlet No.1
58890 2023-24 Dec-2023 09/12/2023 Sales Tax Payable SJV-1223-40 0 0 Record the Sale against Invoice no: COSOn1-1223-8 CSS Stationary Outlet No.1
58891 2023-24 Dec-2023 09/12/2023 Sales Revenue (Shop-1) SJV-1223-40 0 10840 Record the Sale against Invoice no: COSOn1-1223-8 CSS Stationary Outlet No.1
58895 2023-24 Dec-2023 11/12/2023 CSS Stationary Outlet No.1 SJV-1223-41 15095 0 Record the Sale against Invoice no: COSOn1-1223-9 CSS Stationary Outlet No.1
58896 2023-24 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-41 0 0 Record the Sale against Invoice no: COSOn1-1223-9 CSS Stationary Outlet No.1
58897 2023-24 Dec-2023 11/12/2023 Sales Revenue (Shop-1) SJV-1223-41 0 15095 Record the Sale against Invoice no: COSOn1-1223-9 CSS Stationary Outlet No.1
58933 2023-24 Dec-2023 14/12/2023 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-1223-42 24485 0 Record the Sale against Invoice no: TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58934 2023-24 Dec-2023 14/12/2023 Sales Tax Payable SJV-1223-42 0 3735 Record the Sale against Invoice no: TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58935 2023-24 Dec-2023 14/12/2023 Sales Revenue (TCSS) SJV-1223-42 0 20750 Record the Sale against Invoice no: TCSAS-1223-35 Pakistan Kuwait Investment Company (Pvt.) Limited
58939 2023-24 Dec-2023 12/12/2023 Pakistan Stock Exchange Ltd SJV-1223-43 22750 0 Record the Sale against Invoice no: CSaS-1223-22 Pakistan Stock Exchange Ltd
58940 2023-24 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-43 0 0 Record the Sale against Invoice no: CSaS-1223-22 Pakistan Stock Exchange Ltd
58941 2023-24 Dec-2023 12/12/2023 Sales Revenue (CSS) SJV-1223-43 0 22750 Record the Sale against Invoice no: CSaS-1223-22 Pakistan Stock Exchange Ltd
58945 2023-24 Dec-2023 12/12/2023 Multinet Pakistan Pvt. Ltd. SJV-1223-44 38940 0 Record the Sale against Invoice no: TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58946 2023-24 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-44 0 5940 Record the Sale against Invoice no: TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58947 2023-24 Dec-2023 12/12/2023 Sales Revenue (TCSS) SJV-1223-44 0 33000 Record the Sale against Invoice no: TCSAS-1223-28 Multinet Pakistan Pvt. Ltd.
58951 2023-24 Dec-2023 08/12/2023 Multinet Pakistan Pvt. Ltd. SJV-1223-45 26791.9 0 Record the Sale against Invoice no: TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58952 2023-24 Dec-2023 08/12/2023 Sales Tax Payable SJV-1223-45 0 4086.9 Record the Sale against Invoice no: TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58953 2023-24 Dec-2023 08/12/2023 Sales Revenue (TCSS) SJV-1223-45 0 22705 Record the Sale against Invoice no: TCSAS-1223-24 Multinet Pakistan Pvt. Ltd.
58958 2023-24 Dec-2023 13/12/2023 Shaheen Insurance Company Ltd SJV-1223-46 3000 0 Record the Sale against Invoice no: CSaS-1223-24 Shaheen Insurance Company Ltd
58959 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-46 0 0 Record the Sale against Invoice no: CSaS-1223-24 Shaheen Insurance Company Ltd
58960 2023-24 Dec-2023 13/12/2023 Sales Revenue (CSS) SJV-1223-46 0 3000 Record the Sale against Invoice no: CSaS-1223-24 Shaheen Insurance Company Ltd
58964 2023-24 Dec-2023 11/12/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1223-47 6700 0 Record the Sale against Invoice no: CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58965 2023-24 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-47 0 0 Record the Sale against Invoice no: CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58966 2023-24 Dec-2023 11/12/2023 Sales Revenue (CSS) SJV-1223-47 0 6700 Record the Sale against Invoice no: CSaS-1223-19 Oxford University Press Pakistan (SMC-Private) Ltd
58970 2023-24 Dec-2023 12/12/2023 Magnacrete Pvt. Ltd. SJV-1223-48 2850 0 Record the Sale against Invoice no: CSaS-1223-23 Magnacrete Pvt. Ltd.
58971 2023-24 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-48 0 0 Record the Sale against Invoice no: CSaS-1223-23 Magnacrete Pvt. Ltd.
58972 2023-24 Dec-2023 12/12/2023 Sales Revenue (CSS) SJV-1223-48 0 2850 Record the Sale against Invoice no: CSaS-1223-23 Magnacrete Pvt. Ltd.
58976 2023-24 Dec-2023 09/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-49 5154.24 0 Record the Sale against Invoice no: TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58977 2023-24 Dec-2023 09/12/2023 Sales Tax Payable SJV-1223-49 0 786.24 Record the Sale against Invoice no: TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58978 2023-24 Dec-2023 09/12/2023 Sales Revenue (TCSS) SJV-1223-49 0 4368 Record the Sale against Invoice no: TCSAS-1223-25 Al-Karam Textile Mills (Pvt.) Ltd.
58982 2023-24 Dec-2023 07/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-50 1534 0 Record the Sale against Invoice no: TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58983 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-50 0 234 Record the Sale against Invoice no: TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58984 2023-24 Dec-2023 07/12/2023 Sales Revenue (TCSS) SJV-1223-50 0 1300 Record the Sale against Invoice no: TCSAS-1223-21 Al-Karam Textile Mills (Pvt.) Ltd.
58988 2023-24 Dec-2023 07/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-51 8769.76 0 Record the Sale against Invoice no: TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58989 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-51 0 1337.76 Record the Sale against Invoice no: TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58990 2023-24 Dec-2023 07/12/2023 Sales Revenue (TCSS) SJV-1223-51 0 7432 Record the Sale against Invoice no: TCSAS-1223-22 Al-Karam Textile Mills (Pvt.) Ltd.
58994 2023-24 Dec-2023 06/12/2023 Dadex Eternit Ltd SJV-1223-52 33259.88 0 Record the Sale against Invoice no: TCSAS-1223-17 Dadex Eternit Ltd
58995 2023-24 Dec-2023 06/12/2023 Sales Tax Payable SJV-1223-52 0 5074.08 Record the Sale against Invoice no: TCSAS-1223-17 Dadex Eternit Ltd
58996 2023-24 Dec-2023 06/12/2023 Sales Revenue (TCSS) SJV-1223-52 0 28185.8 Record the Sale against Invoice no: TCSAS-1223-17 Dadex Eternit Ltd
59000 2023-24 Dec-2023 09/12/2023 Karwan-e-Hayat SJV-1223-53 58447 0 Record the Sale against Invoice no: CSaS-1223-18 Karwan-e-Hayat
59001 2023-24 Dec-2023 09/12/2023 Sales Tax Payable SJV-1223-53 0 0 Record the Sale against Invoice no: CSaS-1223-18 Karwan-e-Hayat
59002 2023-24 Dec-2023 09/12/2023 Sales Revenue (CSS) SJV-1223-53 0 58447 Record the Sale against Invoice no: CSaS-1223-18 Karwan-e-Hayat
59007 2023-24 Dec-2023 09/12/2023 Karachi Gymkhana SJV-1223-54 5040 0 Record the Sale against Invoice no: CSaS-1223-17 Karachi Gymkhana
59008 2023-24 Dec-2023 09/12/2023 Sales Tax Payable SJV-1223-54 0 0 Record the Sale against Invoice no: CSaS-1223-17 Karachi Gymkhana
59009 2023-24 Dec-2023 09/12/2023 Sales Revenue (CSS) SJV-1223-54 0 5040 Record the Sale against Invoice no: CSaS-1223-17 Karachi Gymkhana
59013 2023-24 Dec-2023 07/12/2023 Food Fusion SJV-1223-55 71010 0 Record the Sale against Invoice no: CSaS-1223-14 Food Fusion
59014 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-55 0 0 Record the Sale against Invoice no: CSaS-1223-14 Food Fusion
59015 2023-24 Dec-2023 07/12/2023 Sales Revenue (CSS) SJV-1223-55 0 71010 Record the Sale against Invoice no: CSaS-1223-14 Food Fusion
59020 2023-24 Dec-2023 13/12/2023 Faisal Spinning Ltd SJV-1223-56 1800 0 Record the Sale against Invoice no: TCSAS-1223-33 Faisal Spinning Ltd
59021 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-56 0 0 Record the Sale against Invoice no: TCSAS-1223-33 Faisal Spinning Ltd
59022 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-56 0 1800 Record the Sale against Invoice no: TCSAS-1223-33 Faisal Spinning Ltd
59026 2023-24 Dec-2023 13/12/2023 Faisal Spinning Ltd SJV-1223-57 32155 0 Record the Sale against Invoice no: TCSAS-1223-32 Faisal Spinning Ltd
59027 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-57 0 4905 Record the Sale against Invoice no: TCSAS-1223-32 Faisal Spinning Ltd
59028 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-57 0 27250 Record the Sale against Invoice no: TCSAS-1223-32 Faisal Spinning Ltd
59034 2023-24 Dec-2023 13/12/2023 Faisal Spinning Ltd SJV-1223-58 12059.6 0 Record the Sale against Invoice no: TCSAS-1223-31 Faisal Spinning Ltd
59035 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-58 0 1839.6 Record the Sale against Invoice no: TCSAS-1223-31 Faisal Spinning Ltd
59036 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-58 0 10220 Record the Sale against Invoice no: TCSAS-1223-31 Faisal Spinning Ltd
59041 2023-24 Dec-2023 13/12/2023 Ocean Management Services SJV-1223-59 24414 0 Record the Sale against Invoice no: TCSAS-1223-34 Ocean Management Services
59042 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-59 0 3724 Record the Sale against Invoice no: TCSAS-1223-34 Ocean Management Services
59043 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-59 0 20690 Record the Sale against Invoice no: TCSAS-1223-34 Ocean Management Services
59047 2023-24 Dec-2023 13/12/2023 Bahria University SJV-1223-60 650 0 Record the Sale against Invoice no: CSaS-1223-26 Bahria University
59048 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-60 0 0 Record the Sale against Invoice no: CSaS-1223-26 Bahria University
59049 2023-24 Dec-2023 13/12/2023 Sales Revenue (CSS) SJV-1223-60 0 650 Record the Sale against Invoice no: CSaS-1223-26 Bahria University
59053 2023-24 Dec-2023 13/12/2023 Shapar Pvt. Ltd SJV-1223-61 4543 0 Record the Sale against Invoice no: TCSAS-1223-29 Shapar Pvt. Ltd
59054 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-61 0 693 Record the Sale against Invoice no: TCSAS-1223-29 Shapar Pvt. Ltd
59055 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-61 0 3850 Record the Sale against Invoice no: TCSAS-1223-29 Shapar Pvt. Ltd
59059 2023-24 Dec-2023 13/12/2023 UHF Solutions SJV-1223-62 8600 0 Record the Sale against Invoice no: CSaS-1223-25 UHF Solution
59060 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-62 0 0 Record the Sale against Invoice no: CSaS-1223-25 UHF Solution
59061 2023-24 Dec-2023 13/12/2023 Sales Revenue (CSS) SJV-1223-62 0 8600 Record the Sale against Invoice no: CSaS-1223-25 UHF Solution
59066 2023-24 Dec-2023 07/12/2023 Security Paper Limited SJV-1223-63 30975 0 Record the Sale against Invoice no: TCSAS-1223-19 Security Paper Limited
59067 2023-24 Dec-2023 07/12/2023 Sales Tax Payable SJV-1223-63 0 4725 Record the Sale against Invoice no: TCSAS-1223-19 Security Paper Limited
59068 2023-24 Dec-2023 07/12/2023 Sales Revenue (TCSS) SJV-1223-63 0 26250 Record the Sale against Invoice no: TCSAS-1223-19 Security Paper Limited
59072 2023-24 Dec-2023 05/12/2023 Sicpa Ink Pakistan Pvt Ltd SJV-1223-64 53100 0 Record the Sale against Invoice no: TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59073 2023-24 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-64 0 8100 Record the Sale against Invoice no: TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59074 2023-24 Dec-2023 05/12/2023 Sales Revenue (TCSS) SJV-1223-64 0 45000 Record the Sale against Invoice no: TCSAS-1223-12 Sicpa Ink Pakistan Pvt Ltd
59094 2023-24 Dec-2023 01/12/2023 Gerrys Dnata SJV-1223-65 154816 0 Record the Sale against Invoice no: TCSAS-1223-1 Gerrys Dnata
59095 2023-24 Dec-2023 01/12/2023 Sales Tax Payable SJV-1223-65 0 23616 Record the Sale against Invoice no: TCSAS-1223-1 Gerrys Dnata
59096 2023-24 Dec-2023 01/12/2023 Sales Revenue (TCSS) SJV-1223-65 0 131200 Record the Sale against Invoice no: TCSAS-1223-1 Gerrys Dnata
59157 2023-24 Dec-2023 15/12/2023 Omar Jibran Engineering Industries Ltd SJV-1223-66 69443.6 0 Record the Sale against Invoice no: TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59158 2023-24 Dec-2023 15/12/2023 Sales Tax Payable SJV-1223-66 0 10593.6 Record the Sale against Invoice no: TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59159 2023-24 Dec-2023 15/12/2023 Sales Revenue (TCSS) SJV-1223-66 0 58850 Record the Sale against Invoice no: TCSAS-1223-36 Omar Jibran Engineering Industries Ltd
59164 2023-24 Dec-2023 14/12/2023 Dewan Mushtaq SJV-1223-67 32640 0 Record the Sale against Invoice no: CSaS-1223-27 Dewan Mushtaq
59165 2023-24 Dec-2023 14/12/2023 Sales Tax Payable SJV-1223-67 0 0 Record the Sale against Invoice no: CSaS-1223-27 Dewan Mushtaq
59166 2023-24 Dec-2023 14/12/2023 Sales Revenue (CSS) SJV-1223-67 0 32640 Record the Sale against Invoice no: CSaS-1223-27 Dewan Mushtaq
59171 2023-24 Dec-2023 15/12/2023 Awan Trading Pvt Limited SJV-1223-68 4640 0 Record the Sale against Invoice no: CSaS-1223-28 Awan Trading Pvt Limited
59172 2023-24 Dec-2023 15/12/2023 Sales Tax Payable SJV-1223-68 0 0 Record the Sale against Invoice no: CSaS-1223-28 Awan Trading Pvt Limited
59173 2023-24 Dec-2023 15/12/2023 Sales Revenue (CSS) SJV-1223-68 0 4640 Record the Sale against Invoice no: CSaS-1223-28 Awan Trading Pvt Limited
59186 2023-24 Dec-2023 15/12/2023 Independent Newspaper Corporation Pvt. Ltd. SJV-1223-69 19300 0 Record the Sale against Invoice no: CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59187 2023-24 Dec-2023 15/12/2023 Sales Tax Payable SJV-1223-69 0 0 Record the Sale against Invoice no: CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59188 2023-24 Dec-2023 15/12/2023 Sales Revenue (CSS) SJV-1223-69 0 19300 Record the Sale against Invoice no: CSaS-1223-30 Independent Newspaper Corporation Pvt. Ltd.
59192 2023-24 Dec-2023 13/12/2023 Loads Ltd. SJV-1223-70 35400 0 Record the Sale against Invoice no: TCSAS-1223-30 Loads Ltd.
59193 2023-24 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-70 0 5400 Record the Sale against Invoice no: TCSAS-1223-30 Loads Ltd.
59194 2023-24 Dec-2023 13/12/2023 Sales Revenue (TCSS) SJV-1223-70 0 30000 Record the Sale against Invoice no: TCSAS-1223-30 Loads Ltd.
59198 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-71 731.6 0 Record the Sale against Invoice no: TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59199 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-71 0 111.6 Record the Sale against Invoice no: TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59200 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-71 0 620 Record the Sale against Invoice no: TCSAS-1223-39 Al-Karam Textile Mills (Pvt.) Ltd.
59207 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-72 566 0 Record the Sale against Invoice no: TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59208 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-72 0 86 Record the Sale against Invoice no: TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59209 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-72 0 480 Record the Sale against Invoice no: TCSAS-1223-37 Al-Karam Textile Mills (Pvt.) Ltd.
59210 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-73 12679 0 Record the Sale against Invoice no: TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59211 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-73 0 1935 Record the Sale against Invoice no: TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59212 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-73 0 10744 Record the Sale against Invoice no: TCSAS-1223-38 Al-Karam Textile Mills (Pvt.) Ltd.
59216 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-74 10124.4 0 Record the Sale against Invoice no: TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59217 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-74 0 1544.4 Record the Sale against Invoice no: TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59218 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-74 0 8580 Record the Sale against Invoice no: TCSAS-1223-40 Al-Karam Textile Mills (Pvt.) Ltd.
59225 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-75 1062 0 Record the Sale against Invoice no: TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59226 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-75 0 162 Record the Sale against Invoice no: TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59227 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-75 0 900 Record the Sale against Invoice no: TCSAS-1223-42 Al-Karam Textile Mills (Pvt.) Ltd.
59228 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-76 2714 0 Record the Sale against Invoice no: TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59229 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-76 0 414 Record the Sale against Invoice no: TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59230 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-76 0 2300 Record the Sale against Invoice no: TCSAS-1223-41 Al-Karam Textile Mills (Pvt.) Ltd.
59234 2023-24 Dec-2023 16/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-77 1073.8 0 Record the Sale against Invoice no: TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59235 2023-24 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-77 0 163.8 Record the Sale against Invoice no: TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59236 2023-24 Dec-2023 16/12/2023 Sales Revenue (TCSS) SJV-1223-77 0 910 Record the Sale against Invoice no: TCSAS-1223-43 Al-Karam Textile Mills (Pvt.) Ltd.
59275 2023-24 Dec-2023 18/12/2023 RTPL Redtone Telecommunication Pvt Ltd SJV-1223-78 55224 0 Record the Sale against Invoice no: TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59276 2023-24 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-78 0 8424 Record the Sale against Invoice no: TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59277 2023-24 Dec-2023 18/12/2023 Sales Revenue (TCSS) SJV-1223-78 0 46800 Record the Sale against Invoice no: TCSAS-1223-46 RTPL Redtone Telecommunication Pvt Ltd
59281 2023-24 Dec-2023 15/12/2023 THB Global SJV-1223-79 38085 0 Record the Sale against Invoice no: CSaS-1223-29 THB Global
59282 2023-24 Dec-2023 15/12/2023 Sales Tax Payable SJV-1223-79 0 0 Record the Sale against Invoice no: CSaS-1223-29 THB Global
59283 2023-24 Dec-2023 15/12/2023 Sales Revenue (CSS) SJV-1223-79 0 38085 Record the Sale against Invoice no: CSaS-1223-29 THB Global
59289 2023-24 Dec-2023 18/12/2023 Sindh Distribution Services SJV-1223-80 23600 0 Record the Sale against Invoice no: CSaS-1223-32 Sindh Distribution Services
59290 2023-24 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-80 0 0 Record the Sale against Invoice no: CSaS-1223-32 Sindh Distribution Services
59291 2023-24 Dec-2023 18/12/2023 Sales Revenue (CSS) SJV-1223-80 0 23600 Record the Sale against Invoice no: CSaS-1223-32 Sindh Distribution Services
59295 2023-24 Dec-2023 18/12/2023 Tabba Heart Institute SJV-1223-81 297000 0 Record the Sale against Invoice no: TCSAS-1223-45 Tabba Heart Institute
59296 2023-24 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-81 0 0 Record the Sale against Invoice no: TCSAS-1223-45 Tabba Heart Institute
59297 2023-24 Dec-2023 18/12/2023 Sales Revenue (TCSS) SJV-1223-81 0 297000 Record the Sale against Invoice no: TCSAS-1223-45 Tabba Heart Institute
59383 2023-24 Dec-2023 19/12/2023 DHL Pakistan Ltd SJV-1223-82 18290 0 Record the Sale against Invoice no: TCSAS-1223-49 DHL Pakistan Ltd
59384 2023-24 Dec-2023 19/12/2023 Sales Tax Payable SJV-1223-82 0 2790 Record the Sale against Invoice no: TCSAS-1223-49 DHL Pakistan Ltd
59385 2023-24 Dec-2023 19/12/2023 Sales Revenue (TCSS) SJV-1223-82 0 15500 Record the Sale against Invoice no: TCSAS-1223-49 DHL Pakistan Ltd
59390 2023-24 Dec-2023 19/12/2023 American Consulate General SJV-1223-83 8199 0 Record the Sale against Invoice no: TCSAS-1223-50 American Consulate General
59391 2023-24 Dec-2023 19/12/2023 Sales Tax Payable SJV-1223-83 0 0 Record the Sale against Invoice no: TCSAS-1223-50 American Consulate General
59392 2023-24 Dec-2023 19/12/2023 Sales Revenue (TCSS) SJV-1223-83 0 8199 Record the Sale against Invoice no: TCSAS-1223-50 American Consulate General
59397 2023-24 Dec-2023 19/12/2023 Medical Supply Corporation SJV-1223-84 9717.3 0 Record the Sale against Invoice no: TCSAS-1223-48 Medical Supply Corporation
59398 2023-24 Dec-2023 19/12/2023 Sales Tax Payable SJV-1223-84 0 1482.3 Record the Sale against Invoice no: TCSAS-1223-48 Medical Supply Corporation
59399 2023-24 Dec-2023 19/12/2023 Sales Revenue (TCSS) SJV-1223-84 0 8235 Record the Sale against Invoice no: TCSAS-1223-48 Medical Supply Corporation
59404 2023-24 Dec-2023 11/12/2023 Sipra Company Pvt. Ltd. SJV-1223-85 8140 0 Record the Sale against Invoice no: CSaS-1223-21 Sipra Company Pvt. Ltd.
59405 2023-24 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-85 0 0 Record the Sale against Invoice no: CSaS-1223-21 Sipra Company Pvt. Ltd.
59406 2023-24 Dec-2023 11/12/2023 Sales Revenue (CSS) SJV-1223-85 0 8140 Record the Sale against Invoice no: CSaS-1223-21 Sipra Company Pvt. Ltd.
59410 2023-24 Dec-2023 18/12/2023 Paxar Pakistan (Pvt) Ltd. SJV-1223-86 21340.6 0 Record the Sale against Invoice no: TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59411 2023-24 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-86 0 3255.6 Record the Sale against Invoice no: TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59412 2023-24 Dec-2023 18/12/2023 Sales Revenue (TCSS) SJV-1223-86 0 18085 Record the Sale against Invoice no: TCSAS-1223-47 Paxar Pakistan (Pvt) Ltd.
59416 2023-24 Dec-2023 19/12/2023 Pakistan Mortgage Refinance Company SJV-1223-87 39750 0 Record the Sale against Invoice no: CSaS-1223-33 Pakistan Mortgage Refinance Company
59417 2023-24 Dec-2023 19/12/2023 Sales Tax Payable SJV-1223-87 0 0 Record the Sale against Invoice no: CSaS-1223-33 Pakistan Mortgage Refinance Company
59418 2023-24 Dec-2023 19/12/2023 Sales Revenue (CSS) SJV-1223-87 0 39750 Record the Sale against Invoice no: CSaS-1223-33 Pakistan Mortgage Refinance Company
59439 2023-24 Dec-2023 22/12/2023 Shaheen Insurance Company Ltd SJV-1223-88 20510 0 Record the Sale against Invoice no: CSaS-1223-39 Shaheen Insurance Company Ltd
59440 2023-24 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-88 0 0 Record the Sale against Invoice no: CSaS-1223-39 Shaheen Insurance Company Ltd
59441 2023-24 Dec-2023 22/12/2023 Sales Revenue (CSS) SJV-1223-88 0 20510 Record the Sale against Invoice no: CSaS-1223-39 Shaheen Insurance Company Ltd
59446 2023-24 Dec-2023 22/12/2023 Omar Jibran Engineering Industries Ltd SJV-1223-89 9581.6 0 Record the Sale against Invoice no: TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59447 2023-24 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-89 0 1461.6 Record the Sale against Invoice no: TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59448 2023-24 Dec-2023 22/12/2023 Sales Revenue (TCSS) SJV-1223-89 0 8120 Record the Sale against Invoice no: TCSAS-1223-54 Omar Jibran Engineering Industries Ltd
59452 2023-24 Dec-2023 20/12/2023 Omar Jibran Engineering Industries Ltd SJV-1223-90 111692.7 0 Record the Sale against Invoice no: TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59453 2023-24 Dec-2023 20/12/2023 Sales Tax Payable SJV-1223-90 0 17037.7 Record the Sale against Invoice no: TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59454 2023-24 Dec-2023 20/12/2023 Sales Revenue (TCSS) SJV-1223-90 0 94655 Record the Sale against Invoice no: TCSAS-1223-51 Omar Jibran Engineering Industries Ltd
59458 2023-24 Dec-2023 21/12/2023 Lumen Pharma SJV-1223-91 6000 0 Record the Sale against Invoice no: CSaS-1223-36 Lumen Pharma
59459 2023-24 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-91 0 0 Record the Sale against Invoice no: CSaS-1223-36 Lumen Pharma
59460 2023-24 Dec-2023 21/12/2023 Sales Revenue (CSS) SJV-1223-91 0 6000 Record the Sale against Invoice no: CSaS-1223-36 Lumen Pharma
59464 2023-24 Dec-2023 21/12/2023 Bhanero Textile Mills Ltd SJV-1223-92 4680 0 Record the Sale against Invoice no: TCSAS-1223-53 Bhanero Textile Mills Ltd
59465 2023-24 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-92 0 0 Record the Sale against Invoice no: TCSAS-1223-53 Bhanero Textile Mills Ltd
59466 2023-24 Dec-2023 21/12/2023 Sales Revenue (TCSS) SJV-1223-92 0 4680 Record the Sale against Invoice no: TCSAS-1223-53 Bhanero Textile Mills Ltd
59470 2023-24 Dec-2023 18/12/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1223-93 151150 0 Record the Sale against Invoice no: CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59471 2023-24 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-93 0 0 Record the Sale against Invoice no: CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59472 2023-24 Dec-2023 18/12/2023 Sales Revenue (CSS) SJV-1223-93 0 151150 Record the Sale against Invoice no: CSaS-1223-31 Oxford University Press Pakistan (SMC-Private) Ltd
59476 2023-24 Dec-2023 21/12/2023 Bhanero Textile Mills Ltd SJV-1223-94 186322 0 Record the Sale against Invoice no: TCSAS-1223-52 Bhanero Textile Mills Ltd
59477 2023-24 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-94 0 28422 Record the Sale against Invoice no: TCSAS-1223-52 Bhanero Textile Mills Ltd
59478 2023-24 Dec-2023 21/12/2023 Sales Revenue (TCSS) SJV-1223-94 0 157900 Record the Sale against Invoice no: TCSAS-1223-52 Bhanero Textile Mills Ltd
59483 2023-24 Dec-2023 22/12/2023 Hotel Mehran SJV-1223-95 12000 0 Record the Sale against Invoice no: CSaS-1223-40 Hotel Mehran
59484 2023-24 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-95 0 0 Record the Sale against Invoice no: CSaS-1223-40 Hotel Mehran
59485 2023-24 Dec-2023 22/12/2023 Sales Revenue (CSS) SJV-1223-95 0 12000 Record the Sale against Invoice no: CSaS-1223-40 Hotel Mehran
59489 2023-24 Dec-2023 21/12/2023 Golden Harvest Foods Pvt. Ltd. SJV-1223-96 5600 0 Record the Sale against Invoice no: CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59490 2023-24 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-96 0 0 Record the Sale against Invoice no: CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59491 2023-24 Dec-2023 21/12/2023 Sales Revenue (CSS) SJV-1223-96 0 5600 Record the Sale against Invoice no: CSaS-1223-38 Golden Harvest Foods Pvt. Ltd.
59495 2023-24 Dec-2023 21/12/2023 Golden Harvest Foods Pvt. Ltd. SJV-1223-97 5600 0 Record the Sale against Invoice no: CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59496 2023-24 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-97 0 0 Record the Sale against Invoice no: CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59497 2023-24 Dec-2023 21/12/2023 Sales Revenue (CSS) SJV-1223-97 0 5600 Record the Sale against Invoice no: CSaS-1223-37 Golden Harvest Foods Pvt. Ltd.
59590 2023-24 Dec-2023 22/12/2023 The Kidney Centre SJV-1223-98 24700 0 Record the Sale against Invoice no: TCSAS-1223-55 The Kidney Centre
59591 2023-24 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-98 0 0 Record the Sale against Invoice no: TCSAS-1223-55 The Kidney Centre
59592 2023-24 Dec-2023 22/12/2023 Sales Revenue (TCSS) SJV-1223-98 0 24700 Record the Sale against Invoice no: TCSAS-1223-55 The Kidney Centre
59618 2023-24 Dec-2023 26/12/2023 Loads Ltd. SJV-1223-99 52911.1 0 Record the Sale against Invoice no: TCSAS-1223-59 Loads Ltd.
59619 2023-24 Dec-2023 26/12/2023 Sales Tax Payable SJV-1223-99 0 8070.1 Record the Sale against Invoice no: TCSAS-1223-59 Loads Ltd.
59620 2023-24 Dec-2023 26/12/2023 Sales Revenue (TCSS) SJV-1223-99 0 44841 Record the Sale against Invoice no: TCSAS-1223-59 Loads Ltd.
59625 2023-24 Dec-2023 22/12/2023 Crescent Steel and Allied Product Limited SJV-1223-100 16567.2 0 Record the Sale against Invoice no: TCSAS-1223-56 Crescent Steel and Allied Product Limited
59626 2023-24 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-100 0 2527.2 Record the Sale against Invoice no: TCSAS-1223-56 Crescent Steel and Allied Product Limited
59627 2023-24 Dec-2023 22/12/2023 Sales Revenue (TCSS) SJV-1223-100 0 14040 Record the Sale against Invoice no: TCSAS-1223-56 Crescent Steel and Allied Product Limited
59632 2023-24 Dec-2023 26/12/2023 Avanza Solutions Pvt Ltd SJV-1223-101 27134.1 0 Record the Sale against Invoice no: TCSAS-1223-60 Avanza Solutions Pvt Ltd
59633 2023-24 Dec-2023 26/12/2023 Sales Tax Payable SJV-1223-101 0 4139.1 Record the Sale against Invoice no: TCSAS-1223-60 Avanza Solutions Pvt Ltd
59634 2023-24 Dec-2023 26/12/2023 Sales Revenue (TCSS) SJV-1223-101 0 22995 Record the Sale against Invoice no: TCSAS-1223-60 Avanza Solutions Pvt Ltd
59639 2023-24 Dec-2023 26/12/2023 Avanza Solutions Pvt Ltd SJV-1223-102 46397.6 0 Record the Sale against Invoice no: TCSAS-1223-61 Avanza Solutions Pvt Ltd
59640 2023-24 Dec-2023 26/12/2023 Sales Tax Payable SJV-1223-102 0 7077.6 Record the Sale against Invoice no: TCSAS-1223-61 Avanza Solutions Pvt Ltd
59641 2023-24 Dec-2023 26/12/2023 Sales Revenue (TCSS) SJV-1223-102 0 39320 Record the Sale against Invoice no: TCSAS-1223-61 Avanza Solutions Pvt Ltd
59646 2023-24 Dec-2023 26/12/2023 UHF Solutions SJV-1223-103 162776 0 Record the Sale against Invoice no: CSaS-1223-41 UHF Solution
59647 2023-24 Dec-2023 26/12/2023 Sales Tax Payable SJV-1223-103 0 0 Record the Sale against Invoice no: CSaS-1223-41 UHF Solution
59648 2023-24 Dec-2023 26/12/2023 Sales Revenue (CSS) SJV-1223-103 0 162776 Record the Sale against Invoice no: CSaS-1223-41 UHF Solution
59653 2023-24 Dec-2023 27/12/2023 Habib Oil Pvt. Ltd. SJV-1223-104 5900 0 Record the Sale against Invoice no: TCSAS-1223-62 Habib Oil Pvt. Ltd.
59654 2023-24 Dec-2023 27/12/2023 Sales Tax Payable SJV-1223-104 0 900 Record the Sale against Invoice no: TCSAS-1223-62 Habib Oil Pvt. Ltd.
59655 2023-24 Dec-2023 27/12/2023 Sales Revenue (TCSS) SJV-1223-104 0 5000 Record the Sale against Invoice no: TCSAS-1223-62 Habib Oil Pvt. Ltd.
59663 2023-24 Dec-2023 26/12/2023 Multiple Autoparts Industries Pvt. Ltd. SJV-1223-105 19527.02 0 Record the Sale against Invoice no: TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59664 2023-24 Dec-2023 26/12/2023 Sales Tax Payable SJV-1223-105 0 2978.02 Record the Sale against Invoice no: TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59665 2023-24 Dec-2023 26/12/2023 Sales Revenue (TCSS) SJV-1223-105 0 16549 Record the Sale against Invoice no: TCSAS-1223-58 Multiple Autoparts Industries Pvt. Ltd.
59694 2024-25 Dec-2023 5/12/2023 Advans Pakistan Microfinance Bank SJV-1223-106 28010 0 Record the Sale against Invoice no: TT-1223-1 Advans Pakistan Microfinance Bank
59695 2024-25 Dec-2023 5/12/2023 Sales Tax Payable SJV-1223-106 0 0 Record the Sale against Invoice no: TT-1223-1 Advans Pakistan Microfinance Bank
59696 2024-25 Dec-2023 5/12/2023 Sales Revenue (TOS) SJV-1223-106 0 28010 Record the Sale against Invoice no: TT-1223-1 Advans Pakistan Microfinance Bank
59700 2024-25 Dec-2023 5/12/2023 Advans Pakistan Microfinance Bank SJV-1223-107 29520 0 Record the Sale against Invoice no: TT-1223-2 Advans Pakistan Microfinance Bank
59701 2024-25 Dec-2023 5/12/2023 Sales Tax Payable SJV-1223-107 0 0 Record the Sale against Invoice no: TT-1223-2 Advans Pakistan Microfinance Bank
59702 2024-25 Dec-2023 5/12/2023 Sales Revenue (TOS) SJV-1223-107 0 29520 Record the Sale against Invoice no: TT-1223-2 Advans Pakistan Microfinance Bank
59706 2024-25 Dec-2023 5/12/2023 Advans Pakistan Microfinance Bank SJV-1223-108 33050 0 Record the Sale against Invoice no: TT-1223-4 Advans Pakistan Microfinance Bank
59707 2024-25 Dec-2023 5/12/2023 Sales Tax Payable SJV-1223-108 0 0 Record the Sale against Invoice no: TT-1223-4 Advans Pakistan Microfinance Bank
59708 2024-25 Dec-2023 5/12/2023 Sales Revenue (TOS) SJV-1223-108 0 33050 Record the Sale against Invoice no: TT-1223-4 Advans Pakistan Microfinance Bank
59712 2024-25 Dec-2023 5/12/2023 Advans Pakistan Microfinance Bank SJV-1223-109 400 0 Record the Sale against Invoice no: TT-1223-5 Advans Pakistan Microfinance Bank
59713 2024-25 Dec-2023 5/12/2023 Sales Tax Payable SJV-1223-109 0 0 Record the Sale against Invoice no: TT-1223-5 Advans Pakistan Microfinance Bank
59714 2024-25 Dec-2023 5/12/2023 Sales Revenue (TOS) SJV-1223-109 0 400 Record the Sale against Invoice no: TT-1223-5 Advans Pakistan Microfinance Bank
59718 2024-25 Dec-2023 6/12/2023 Advans Pakistan Microfinance Bank SJV-1223-110 58735 0 Record the Sale against Invoice no: TT-1223-6 Advans Pakistan Microfinance Bank
59719 2024-25 Dec-2023 6/12/2023 Sales Tax Payable SJV-1223-110 0 0 Record the Sale against Invoice no: TT-1223-6 Advans Pakistan Microfinance Bank
59720 2024-25 Dec-2023 6/12/2023 Sales Revenue (TOS) SJV-1223-110 0 58735 Record the Sale against Invoice no: TT-1223-6 Advans Pakistan Microfinance Bank
59724 2024-25 Dec-2023 6/12/2023 Advans Pakistan Microfinance Bank SJV-1223-111 59021 0 Record the Sale against Invoice no: TT-1223-7 Advans Pakistan Microfinance Bank
59725 2024-25 Dec-2023 6/12/2023 Sales Tax Payable SJV-1223-111 0 0 Record the Sale against Invoice no: TT-1223-7 Advans Pakistan Microfinance Bank
59726 2024-25 Dec-2023 6/12/2023 Sales Revenue (TOS) SJV-1223-111 0 59021 Record the Sale against Invoice no: TT-1223-7 Advans Pakistan Microfinance Bank
59730 2024-25 Dec-2023 30/12/2023 Advans Pakistan Microfinance Bank SJV-1223-112 720 0 Record the Sale against Invoice no: TT-1223-8 Advans Pakistan Microfinance Bank
59731 2024-25 Dec-2023 30/12/2023 Sales Tax Payable SJV-1223-112 0 0 Record the Sale against Invoice no: TT-1223-8 Advans Pakistan Microfinance Bank
59732 2024-25 Dec-2023 30/12/2023 Sales Revenue (TOS) SJV-1223-112 0 720 Record the Sale against Invoice no: TT-1223-8 Advans Pakistan Microfinance Bank
59736 2024-25 Dec-2023 12/12/2023 Advans Pakistan Microfinance Bank SJV-1223-113 40666 0 Record the Sale against Invoice no: TT-1223-9 Advans Pakistan Microfinance Bank
59737 2024-25 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-113 0 0 Record the Sale against Invoice no: TT-1223-9 Advans Pakistan Microfinance Bank
59738 2024-25 Dec-2023 12/12/2023 Sales Revenue (TOS) SJV-1223-113 0 40666 Record the Sale against Invoice no: TT-1223-9 Advans Pakistan Microfinance Bank
59742 2024-25 Dec-2023 12/12/2023 Advans Pakistan Microfinance Bank SJV-1223-114 59090 0 Record the Sale against Invoice no: TT-1223-10 Advans Pakistan Microfinance Bank
59743 2024-25 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-114 0 0 Record the Sale against Invoice no: TT-1223-10 Advans Pakistan Microfinance Bank
59744 2024-25 Dec-2023 12/12/2023 Sales Revenue (TOS) SJV-1223-114 0 59090 Record the Sale against Invoice no: TT-1223-10 Advans Pakistan Microfinance Bank
59748 2024-25 Dec-2023 21/12/2023 Advans Pakistan Microfinance Bank SJV-1223-115 46334 0 Record the Sale against Invoice no: TT-1223-13 Advans Pakistan Microfinance Bank
59749 2024-25 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-115 0 0 Record the Sale against Invoice no: TT-1223-13 Advans Pakistan Microfinance Bank
59750 2024-25 Dec-2023 21/12/2023 Sales Revenue (TOS) SJV-1223-115 0 46334 Record the Sale against Invoice no: TT-1223-13 Advans Pakistan Microfinance Bank
59754 2024-25 Dec-2023 12/12/2023 Advans Pakistan Microfinance Bank SJV-1223-116 54000 0 Record the Sale against Invoice no: TT-1223-11 Advans Pakistan Microfinance Bank
59755 2024-25 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-116 0 0 Record the Sale against Invoice no: TT-1223-11 Advans Pakistan Microfinance Bank
59756 2024-25 Dec-2023 12/12/2023 Sales Revenue (TOS) SJV-1223-116 0 54000 Record the Sale against Invoice no: TT-1223-11 Advans Pakistan Microfinance Bank
59760 2024-25 Dec-2023 12/12/2023 Advans Pakistan Microfinance Bank SJV-1223-117 6000 0 Record the Sale against Invoice no: TT-1223-12 Advans Pakistan Microfinance Bank
59761 2024-25 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-117 0 0 Record the Sale against Invoice no: TT-1223-12 Advans Pakistan Microfinance Bank
59762 2024-25 Dec-2023 12/12/2023 Sales Revenue (TOS) SJV-1223-117 0 6000 Record the Sale against Invoice no: TT-1223-12 Advans Pakistan Microfinance Bank
59766 2024-25 Dec-2023 21/12/2023 Advans Pakistan Microfinance Bank SJV-1223-118 16560 0 Record the Sale against Invoice no: TT-1223-14 Advans Pakistan Microfinance Bank
59767 2024-25 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-118 0 0 Record the Sale against Invoice no: TT-1223-14 Advans Pakistan Microfinance Bank
59768 2024-25 Dec-2023 21/12/2023 Sales Revenue (TOS) SJV-1223-118 0 16560 Record the Sale against Invoice no: TT-1223-14 Advans Pakistan Microfinance Bank
59772 2024-25 Dec-2023 21/12/2023 Advans Pakistan Microfinance Bank SJV-1223-119 36364 0 Record the Sale against Invoice no: TT-1223-15 Advans Pakistan Microfinance Bank
59773 2024-25 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-119 0 0 Record the Sale against Invoice no: TT-1223-15 Advans Pakistan Microfinance Bank
59774 2024-25 Dec-2023 21/12/2023 Sales Revenue (TOS) SJV-1223-119 0 36364 Record the Sale against Invoice no: TT-1223-15 Advans Pakistan Microfinance Bank
59778 2024-25 Dec-2023 22/12/2023 Advans Pakistan Microfinance Bank SJV-1223-120 48660 0 Record the Sale against Invoice no: TT-1223-16 Advans Pakistan Microfinance Bank
59779 2024-25 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-120 0 0 Record the Sale against Invoice no: TT-1223-16 Advans Pakistan Microfinance Bank
59780 2024-25 Dec-2023 22/12/2023 Sales Revenue (TOS) SJV-1223-120 0 48660 Record the Sale against Invoice no: TT-1223-16 Advans Pakistan Microfinance Bank
59784 2024-25 Dec-2023 22/12/2023 Advans Pakistan Microfinance Bank SJV-1223-121 20075 0 Record the Sale against Invoice no: TT-1223-17 Advans Pakistan Microfinance Bank
59785 2024-25 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-121 0 0 Record the Sale against Invoice no: TT-1223-17 Advans Pakistan Microfinance Bank
59786 2024-25 Dec-2023 22/12/2023 Sales Revenue (TOS) SJV-1223-121 0 20075 Record the Sale against Invoice no: TT-1223-17 Advans Pakistan Microfinance Bank
59790 2024-25 Dec-2023 5/12/2023 Advans Pakistan Microfinance Bank SJV-1223-122 27200 0 Record the Sale against Invoice no: TT-1223-3 Advans Pakistan Microfinance Bank
59791 2024-25 Dec-2023 5/12/2023 Sales Tax Payable SJV-1223-122 0 0 Record the Sale against Invoice no: TT-1223-3 Advans Pakistan Microfinance Bank
59792 2024-25 Dec-2023 5/12/2023 Sales Revenue (TOS) SJV-1223-122 0 27200 Record the Sale against Invoice no: TT-1223-3 Advans Pakistan Microfinance Bank
59828 2024-25 Dec-2023 12/12/2023 CSS Stationary Outlet No.1 SJV-1223-123 7950 0 Record the Sale against Invoice no: COSOn1-1223-10 CSS Stationary Outlet No.1
59829 2024-25 Dec-2023 12/12/2023 Sales Tax Payable SJV-1223-123 0 0 Record the Sale against Invoice no: COSOn1-1223-10 CSS Stationary Outlet No.1
59830 2024-25 Dec-2023 12/12/2023 Sales Revenue (Shop-1) SJV-1223-123 0 7950 Record the Sale against Invoice no: COSOn1-1223-10 CSS Stationary Outlet No.1
59834 2024-25 Dec-2023 14/12/2023 CSS Stationary Outlet No.1 SJV-1223-124 9239.97 0 Record the Sale against Invoice no: COSOn1-1223-12 CSS Stationary Outlet No.1
59835 2024-25 Dec-2023 14/12/2023 Sales Tax Payable SJV-1223-124 0 0 Record the Sale against Invoice no: COSOn1-1223-12 CSS Stationary Outlet No.1
59836 2024-25 Dec-2023 14/12/2023 Sales Revenue (Shop-1) SJV-1223-124 0 9239.97 Record the Sale against Invoice no: COSOn1-1223-12 CSS Stationary Outlet No.1
59840 2024-25 Dec-2023 20/12/2023 CSS Stationary Outlet No.1 SJV-1223-125 14853 0 Record the Sale against Invoice no: COSOn1-1223-17 CSS Stationary Outlet No.1
59841 2024-25 Dec-2023 20/12/2023 Sales Tax Payable SJV-1223-125 0 0 Record the Sale against Invoice no: COSOn1-1223-17 CSS Stationary Outlet No.1
59842 2024-25 Dec-2023 20/12/2023 Sales Revenue (Shop-1) SJV-1223-125 0 14853 Record the Sale against Invoice no: COSOn1-1223-17 CSS Stationary Outlet No.1
59846 2024-25 Dec-2023 21/12/2023 CSS Stationary Outlet No.1 SJV-1223-126 11800 0 Record the Sale against Invoice no: COSOn1-1223-18 CSS Stationary Outlet No.1
59847 2024-25 Dec-2023 21/12/2023 Sales Tax Payable SJV-1223-126 0 0 Record the Sale against Invoice no: COSOn1-1223-18 CSS Stationary Outlet No.1
59848 2024-25 Dec-2023 21/12/2023 Sales Revenue (Shop-1) SJV-1223-126 0 11800 Record the Sale against Invoice no: COSOn1-1223-18 CSS Stationary Outlet No.1
59852 2024-25 Dec-2023 22/12/2023 CSS Stationary Outlet No.1 SJV-1223-127 3140 0 Record the Sale against Invoice no: COSOn1-1223-19 CSS Stationary Outlet No.1
59853 2024-25 Dec-2023 22/12/2023 Sales Tax Payable SJV-1223-127 0 0 Record the Sale against Invoice no: COSOn1-1223-19 CSS Stationary Outlet No.1
59854 2024-25 Dec-2023 22/12/2023 Sales Revenue (Shop-1) SJV-1223-127 0 3140 Record the Sale against Invoice no: COSOn1-1223-19 CSS Stationary Outlet No.1
59866 2024-25 Dec-2023 28/12/2023 Sindh Distribution Services ( Safora Depo ) SJV-1223-128 23600 0 Record the Sale against Invoice no: CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59867 2024-25 Dec-2023 28/12/2023 Sales Tax Payable SJV-1223-128 0 0 Record the Sale against Invoice no: CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59868 2024-25 Dec-2023 28/12/2023 Sales Revenue (CSS) SJV-1223-128 0 23600 Record the Sale against Invoice no: CSaS-1223-43 Sindh Distribution Services ( Safora Depo )
59872 2024-25 Dec-2023 28/12/2023 Sindh Distribution Services SJV-1223-129 23600 0 Record the Sale against Invoice no: CSaS-1223-42 Sindh Distribution Services
59873 2024-25 Dec-2023 28/12/2023 Sales Tax Payable SJV-1223-129 0 0 Record the Sale against Invoice no: CSaS-1223-42 Sindh Distribution Services
59874 2024-25 Dec-2023 28/12/2023 Sales Revenue (CSS) SJV-1223-129 0 23600 Record the Sale against Invoice no: CSaS-1223-42 Sindh Distribution Services
59878 2024-25 Dec-2023 15/12/2023 CSS Stationary Outlet No.1 SJV-1223-130 5050 0 Record the Sale against Invoice no: COSOn1-1223-13 CSS Stationary Outlet No.1
59879 2024-25 Dec-2023 15/12/2023 Sales Tax Payable SJV-1223-130 0 0 Record the Sale against Invoice no: COSOn1-1223-13 CSS Stationary Outlet No.1
59880 2024-25 Dec-2023 15/12/2023 Sales Revenue (Shop-1) SJV-1223-130 0 5050 Record the Sale against Invoice no: COSOn1-1223-13 CSS Stationary Outlet No.1
59884 2024-25 Dec-2023 16/12/2023 CSS Stationary Outlet No.1 SJV-1223-131 8405 0 Record the Sale against Invoice no: COSOn1-1223-14 CSS Stationary Outlet No.1
59885 2024-25 Dec-2023 16/12/2023 Sales Tax Payable SJV-1223-131 0 0 Record the Sale against Invoice no: COSOn1-1223-14 CSS Stationary Outlet No.1
59886 2024-25 Dec-2023 16/12/2023 Sales Revenue (Shop-1) SJV-1223-131 0 8405 Record the Sale against Invoice no: COSOn1-1223-14 CSS Stationary Outlet No.1
59890 2024-25 Dec-2023 18/12/2023 CSS Stationary Outlet No.1 SJV-1223-132 12890 0 Record the Sale against Invoice no: COSOn1-1223-15 CSS Stationary Outlet No.1
59891 2024-25 Dec-2023 18/12/2023 Sales Tax Payable SJV-1223-132 0 0 Record the Sale against Invoice no: COSOn1-1223-15 CSS Stationary Outlet No.1
59892 2024-25 Dec-2023 18/12/2023 Sales Revenue (Shop-1) SJV-1223-132 0 12890 Record the Sale against Invoice no: COSOn1-1223-15 CSS Stationary Outlet No.1
59896 2024-25 Dec-2023 19/12/2023 CSS Stationary Outlet No.1 SJV-1223-133 13245 0 Record the Sale against Invoice no: COSOn1-1223-16 CSS Stationary Outlet No.1
59897 2024-25 Dec-2023 19/12/2023 Sales Tax Payable SJV-1223-133 0 0 Record the Sale against Invoice no: COSOn1-1223-16 CSS Stationary Outlet No.1
59898 2024-25 Dec-2023 19/12/2023 Sales Revenue (Shop-1) SJV-1223-133 0 13245 Record the Sale against Invoice no: COSOn1-1223-16 CSS Stationary Outlet No.1
59902 2024-25 Dec-2023 23/12/2023 CSS Stationary Outlet No.1 SJV-1223-134 11865 0 Record the Sale against Invoice no: COSOn1-1223-20 CSS Stationary Outlet No.1
59903 2024-25 Dec-2023 23/12/2023 Sales Tax Payable SJV-1223-134 0 0 Record the Sale against Invoice no: COSOn1-1223-20 CSS Stationary Outlet No.1
59904 2024-25 Dec-2023 23/12/2023 Sales Revenue (Shop-1) SJV-1223-134 0 11865 Record the Sale against Invoice no: COSOn1-1223-20 CSS Stationary Outlet No.1
59908 2024-25 Dec-2023 27/12/2023 CSS Stationary Outlet No.1 SJV-1223-135 14670 0 Record the Sale against Invoice no: COSOn1-1223-21 CSS Stationary Outlet No.1
59909 2024-25 Dec-2023 27/12/2023 Sales Tax Payable SJV-1223-135 0 0 Record the Sale against Invoice no: COSOn1-1223-21 CSS Stationary Outlet No.1
59910 2024-25 Dec-2023 27/12/2023 Sales Revenue (Shop-1) SJV-1223-135 0 14670 Record the Sale against Invoice no: COSOn1-1223-21 CSS Stationary Outlet No.1
59914 2024-25 Dec-2023 28/12/2023 CSS Stationary Outlet No.1 SJV-1223-136 11870 0 Record the Sale against Invoice no: COSOn1-1223-22 CSS Stationary Outlet No.1
59915 2024-25 Dec-2023 28/12/2023 Sales Tax Payable SJV-1223-136 0 0 Record the Sale against Invoice no: COSOn1-1223-22 CSS Stationary Outlet No.1
59916 2024-25 Dec-2023 28/12/2023 Sales Revenue (Shop-1) SJV-1223-136 0 11870 Record the Sale against Invoice no: COSOn1-1223-22 CSS Stationary Outlet No.1
59920 2024-25 Dec-2023 29/12/2023 CSS Stationary Outlet No.1 SJV-1223-137 11340 0 Record the Sale against Invoice no: COSOn1-1223-23 CSS Stationary Outlet No.1
59921 2024-25 Dec-2023 29/12/2023 Sales Tax Payable SJV-1223-137 0 0 Record the Sale against Invoice no: COSOn1-1223-23 CSS Stationary Outlet No.1
59922 2024-25 Dec-2023 29/12/2023 Sales Revenue (Shop-1) SJV-1223-137 0 11340 Record the Sale against Invoice no: COSOn1-1223-23 CSS Stationary Outlet No.1
59926 2024-25 Dec-2023 30/12/2023 CSS Stationary Outlet No.1 SJV-1223-138 9050 0 Record the Sale against Invoice no: COSOn1-1223-24 CSS Stationary Outlet No.1
59927 2024-25 Dec-2023 30/12/2023 Sales Tax Payable SJV-1223-138 0 0 Record the Sale against Invoice no: COSOn1-1223-24 CSS Stationary Outlet No.1
59928 2024-25 Dec-2023 30/12/2023 Sales Revenue (Shop-1) SJV-1223-138 0 9050 Record the Sale against Invoice no: COSOn1-1223-24 CSS Stationary Outlet No.1
59932 2024-25 Jan-2024 01/01/2024 CSS Stationary Outlet No.1 SJV-0124-1 16547 0 Record the Sale against Invoice no: COSOn1-0124-1 CSS Stationary Outlet No.1
59933 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-1 0 0 Record the Sale against Invoice no: COSOn1-0124-1 CSS Stationary Outlet No.1
59934 2024-25 Jan-2024 01/01/2024 Sales Revenue (Shop-1) SJV-0124-1 0 16547 Record the Sale against Invoice no: COSOn1-0124-1 CSS Stationary Outlet No.1
59938 2024-25 Jan-2024 02/01/2024 CSS Stationary Outlet No.1 SJV-0124-2 10725 0 Record the Sale against Invoice no: COSOn1-0124-2 CSS Stationary Outlet No.1
59939 2024-25 Jan-2024 02/01/2024 Sales Tax Payable SJV-0124-2 0 0 Record the Sale against Invoice no: COSOn1-0124-2 CSS Stationary Outlet No.1
59940 2024-25 Jan-2024 02/01/2024 Sales Revenue (Shop-1) SJV-0124-2 0 10725 Record the Sale against Invoice no: COSOn1-0124-2 CSS Stationary Outlet No.1
59952 2024-25 Jan-2024 01/01/2024 Pakistan Stock Exchange Ltd SJV-0124-3 11941.6 0 Record the Sale against Invoice no: TCSAS-0124-1 Pakistan Stock Exchange Ltd
59953 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-3 0 1821.6 Record the Sale against Invoice no: TCSAS-0124-1 Pakistan Stock Exchange Ltd
59954 2024-25 Jan-2024 01/01/2024 Sales Revenue (TCSS) SJV-0124-3 0 10120 Record the Sale against Invoice no: TCSAS-0124-1 Pakistan Stock Exchange Ltd
59958 2024-25 Jan-2024 01/01/2024 Jubilee Life Insurance Co. Ltd. SJV-0124-4 2680 0 Record the Sale against Invoice no: CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59959 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-4 0 0 Record the Sale against Invoice no: CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59960 2024-25 Jan-2024 01/01/2024 Sales Revenue (CSS) SJV-0124-4 0 2680 Record the Sale against Invoice no: CSaS-0124-2 Jubilee Life Insurance Co. Ltd.
59964 2024-25 Dec-23 29/12/2023 Crescent Steel and Allied Product Limited SJV-1223-139 33453 0 Record the Sale against Invoice no: TCSAS-1223-71 Crescent Steel and Allied Product Limited
59965 2024-25 Dec-23 29/12/2023 Sales Tax Payable SJV-1223-139 0 5103 Record the Sale against Invoice no: TCSAS-1223-71 Crescent Steel and Allied Product Limited
59966 2024-25 Dec-23 29/12/2023 Sales Revenue (TCSS) SJV-1223-139 0 28350 Record the Sale against Invoice no: TCSAS-1223-71 Crescent Steel and Allied Product Limited
59970 2024-25 Dec-23 29/12/2023 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-1223-140 70044.8 0 Record the Sale against Invoice no: TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59971 2024-25 Dec-23 29/12/2023 Sales Tax Payable SJV-1223-140 0 10684.8 Record the Sale against Invoice no: TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59972 2024-25 Dec-23 29/12/2023 Sales Revenue (TCSS) SJV-1223-140 0 59360 Record the Sale against Invoice no: TCSAS-1223-74 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59977 2024-25 Dec-23 29/12/2023 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-1223-141 69744.44 0 Record the Sale against Invoice no: TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59978 2024-25 Dec-23 29/12/2023 Sales Tax Payable SJV-1223-141 0 10639.44 Record the Sale against Invoice no: TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59979 2024-25 Dec-23 29/12/2023 Sales Revenue (TCSS) SJV-1223-141 0 59105 Record the Sale against Invoice no: TCSAS-1223-75 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
59986 2024-25 Dec-23 23/12/2023 Bhanero Textile Mills Ltd SJV-1223-142 6230.4 0 Record the Sale against Invoice no: TCSAS-1223-57 Bhanero Textile Mills Ltd
59987 2024-25 Dec-23 23/12/2023 Sales Tax Payable SJV-1223-142 0 950.4 Record the Sale against Invoice no: TCSAS-1223-57 Bhanero Textile Mills Ltd
59988 2024-25 Dec-23 23/12/2023 Sales Revenue (TCSS) SJV-1223-142 0 5280 Record the Sale against Invoice no: TCSAS-1223-57 Bhanero Textile Mills Ltd
59992 2024-25 Dec-23 16/12/2023 Bhanero Textile Mills Ltd SJV-1223-143 3245 0 Record the Sale against Invoice no: TCSAS-1223-44 Bhanero Textile Mills Ltd
59993 2024-25 Dec-23 16/12/2023 Sales Tax Payable SJV-1223-143 0 495 Record the Sale against Invoice no: TCSAS-1223-44 Bhanero Textile Mills Ltd
59994 2024-25 Dec-23 16/12/2023 Sales Revenue (TCSS) SJV-1223-143 0 2750 Record the Sale against Invoice no: TCSAS-1223-44 Bhanero Textile Mills Ltd
59998 2024-25 Jan-2024 02/01/2024 Golden Harvest Foods Pvt. Ltd. SJV-0124-5 6400 0 Record the Sale against Invoice no: CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
59999 2024-25 Jan-2024 02/01/2024 Sales Tax Payable SJV-0124-5 0 0 Record the Sale against Invoice no: CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
60000 2024-25 Jan-2024 02/01/2024 Sales Revenue (CSS) SJV-0124-5 0 6400 Record the Sale against Invoice no: CSaS-0124-5 Golden Harvest Foods Pvt. Ltd.
60004 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-144 29559 0 Record the Sale against Invoice no: TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60005 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-144 0 4509 Record the Sale against Invoice no: TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60006 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-144 0 25050 Record the Sale against Invoice no: TCSAS-1223-72 Al-Karam Textile Mills (Pvt.) Ltd.
60010 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-145 1298 0 Record the Sale against Invoice no: TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60011 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-145 0 198 Record the Sale against Invoice no: TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60012 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-145 0 1100 Record the Sale against Invoice no: TCSAS-1223-66 Al-Karam Textile Mills (Pvt.) Ltd.
60016 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-146 453 0 Record the Sale against Invoice no: TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60017 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-146 0 69 Record the Sale against Invoice no: TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60018 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-146 0 384 Record the Sale against Invoice no: TCSAS-1223-69 Al-Karam Textile Mills (Pvt.) Ltd.
60022 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-147 18880 0 Record the Sale against Invoice no: TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60023 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-147 0 2880 Record the Sale against Invoice no: TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60024 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-147 0 16000 Record the Sale against Invoice no: TCSAS-1223-68 Al-Karam Textile Mills (Pvt.) Ltd.
60028 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-148 70210 0 Record the Sale against Invoice no: TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60029 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-148 0 10710 Record the Sale against Invoice no: TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60030 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-148 0 59500 Record the Sale against Invoice no: TCSAS-1223-64 Al-Karam Textile Mills (Pvt.) Ltd.
60034 2024-25 Dec-23 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-149 8260 0 Record the Sale against Invoice no: TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60035 2024-25 Dec-23 28/12/2023 Sales Tax Payable SJV-1223-149 0 1260 Record the Sale against Invoice no: TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60036 2024-25 Dec-23 28/12/2023 Sales Revenue (TCSS) SJV-1223-149 0 7000 Record the Sale against Invoice no: TCSAS-1223-70 Al-Karam Textile Mills (Pvt.) Ltd.
60054 2024-25 Nov-23 11/11/2023 Gerrys Dnata SJV-1123-162 4130 0 Record the Sale against Invoice no: TCSAS-1123-17 Gerrys Dnata
60055 2024-25 Nov-23 11/11/2023 Sales Tax Payable SJV-1123-162 0 630 Record the Sale against Invoice no: TCSAS-1123-17 Gerrys Dnata
60056 2024-25 Nov-23 11/11/2023 Sales Revenue (TCSS) SJV-1123-162 0 3500 Record the Sale against Invoice no: TCSAS-1123-17 Gerrys Dnata
60060 2024-25 Jan-2024 03/01/2024 CSS Stationary Outlet No.1 SJV-0124-6 15885.98 0 Record the Sale against Invoice no: COSOn1-0124-3 CSS Stationary Outlet No.1
60061 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-6 0 0 Record the Sale against Invoice no: COSOn1-0124-3 CSS Stationary Outlet No.1
60062 2024-25 Jan-2024 03/01/2024 Sales Revenue (Shop-1) SJV-0124-6 0 15885.98 Record the Sale against Invoice no: COSOn1-0124-3 CSS Stationary Outlet No.1
60074 2024-25 Jan-2024 03/01/2024 UBL Funds Managers Ltd. SJV-0124-7 117882 0 Record the Sale against Invoice no: TCSAS-0124-7 UBL Funds Managers Ltd.
60075 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-7 0 17982 Record the Sale against Invoice no: TCSAS-0124-7 UBL Funds Managers Ltd.
60076 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-7 0 99900 Record the Sale against Invoice no: TCSAS-0124-7 UBL Funds Managers Ltd.
60080 2024-25 Jan-2024 04/01/2024 Omar Jibran Engineering Industries Ltd SJV-0124-8 6844 0 Record the Sale against Invoice no: TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60081 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-8 0 1044 Record the Sale against Invoice no: TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60082 2024-25 Jan-2024 04/01/2024 Sales Revenue (TCSS) SJV-0124-8 0 5800 Record the Sale against Invoice no: TCSAS-0124-15 Omar Jibran Engineering Industries Ltd
60086 2024-25 Jan-2024 04/01/2024 American Consulate General SJV-0124-9 45000 0 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60087 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-9 0 0 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60088 2024-25 Jan-2024 04/01/2024 Sales Revenue (TCSS) SJV-0124-9 0 45000 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60089 2024-25 Jan-2024 04/01/2024 American Consulate General SJV-0124-9 0 0 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60090 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-9 0 0 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60091 2024-25 Jan-2024 04/01/2024 Sales Revenue (TCSS) SJV-0124-9 0 0 Record the Sale against Invoice no: TCSAS-0124-13 American Consulate General
60095 2024-25 Jan-2024 03/01/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0124-10 0 0 Record the Sale against Invoice no: TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60096 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-10 0 0 Record the Sale against Invoice no: TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60097 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-10 0 0 Record the Sale against Invoice no: TCSAS-0124-12 Platinum Pharmaceuticals (Pvt.) Ltd.
60101 2024-25 Jan-2024 04/01/2024 Hands Pakistan SJV-0124-11 29640 0 Record the Sale against Invoice no: CSaS-0124-3 Hands Pakistan
60102 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-11 0 0 Record the Sale against Invoice no: CSaS-0124-3 Hands Pakistan
60103 2024-25 Jan-2024 04/01/2024 Sales Revenue (CSS) SJV-0124-11 0 29640 Record the Sale against Invoice no: CSaS-0124-3 Hands Pakistan
60107 2024-25 Jan-2024 04/01/2024 Hands Pakistan SJV-0124-12 37050 0 Record the Sale against Invoice no: CSaS-0124-4 Hands Pakistan
60108 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-12 0 0 Record the Sale against Invoice no: CSaS-0124-4 Hands Pakistan
60109 2024-25 Jan-2024 04/01/2024 Sales Revenue (CSS) SJV-0124-12 0 37050 Record the Sale against Invoice no: CSaS-0124-4 Hands Pakistan
60119 2024-25 Jan-2024 05/01/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0124-13 69114.96 0 Record the Sale against Invoice no: TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60120 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-13 0 10542.96 Record the Sale against Invoice no: TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60121 2024-25 Jan-2024 05/01/2024 Sales Revenue (TCSS) SJV-0124-13 0 58572 Record the Sale against Invoice no: TCSAS-0124-17 Platinum Pharmaceuticals (Pvt.) Ltd.
60126 2024-25 Jan-2024 04/01/2024 Cash Customer SJV-0124-14 10025 0 Record the Sale against Invoice no: CSaS-0124-7 Cash Customer
60127 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-14 0 0 Record the Sale against Invoice no: CSaS-0124-7 Cash Customer
60128 2024-25 Jan-2024 04/01/2024 Sales Revenue (CSS) SJV-0124-14 0 10025 Record the Sale against Invoice no: CSaS-0124-7 Cash Customer
60133 2024-25 Jan-2024 04/01/2024 National Refinary Limited SJV-0124-15 2596 0 Record the Sale against Invoice no: TCSAS-0124-14 National Refinary Limited
60134 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-15 0 396 Record the Sale against Invoice no: TCSAS-0124-14 National Refinary Limited
60135 2024-25 Jan-2024 04/01/2024 Sales Revenue (TCSS) SJV-0124-15 0 2200 Record the Sale against Invoice no: TCSAS-0124-14 National Refinary Limited
60139 2024-25 Jan-2024 05/01/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0124-16 3260 0 Record the Sale against Invoice no: CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60140 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-16 0 0 Record the Sale against Invoice no: CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60141 2024-25 Jan-2024 05/01/2024 Sales Revenue (CSS) SJV-0124-16 0 3260 Record the Sale against Invoice no: CSaS-0124-8 Oxford University Press Pakistan (SMC-Private) Ltd
60146 2024-25 Dec-2023 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-150 12885.6 0 Record the Sale against Invoice no: TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60147 2024-25 Dec-2023 28/12/2023 Sales Tax Payable SJV-1223-150 0 1965.6 Record the Sale against Invoice no: TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60148 2024-25 Dec-2023 28/12/2023 Sales Revenue (TCSS) SJV-1223-150 0 10920 Record the Sale against Invoice no: TCSAS-1223-67 Al-Karam Textile Mills (Pvt.) Ltd.
60152 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-17 8647 0 Record the Sale against Invoice no: TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60153 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-17 0 1319 Record the Sale against Invoice no: TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60154 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-17 0 7328 Record the Sale against Invoice no: TCSAS-0124-10 Al-Karam Textile Mills (Pvt.) Ltd.
60158 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-18 49088 0 Record the Sale against Invoice no: TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60159 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-18 0 7488 Record the Sale against Invoice no: TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60160 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-18 0 41600 Record the Sale against Invoice no: TCSAS-0124-4 Al-Karam Textile Mills (Pvt.) Ltd.
60164 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-19 80240 0 Record the Sale against Invoice no: TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60165 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-19 0 12240 Record the Sale against Invoice no: TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60166 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-19 0 68000 Record the Sale against Invoice no: TCSAS-0124-11 Al-Karam Textile Mills (Pvt.) Ltd.
60170 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-20 7552 0 Record the Sale against Invoice no: TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60171 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-20 0 1152 Record the Sale against Invoice no: TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60172 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-20 0 6400 Record the Sale against Invoice no: TCSAS-0124-9 Al-Karam Textile Mills (Pvt.) Ltd.
60176 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-21 147500 0 Record the Sale against Invoice no: TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60177 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-21 0 22500 Record the Sale against Invoice no: TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60178 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-21 0 125000 Record the Sale against Invoice no: TCSAS-0124-5 Al-Karam Textile Mills (Pvt.) Ltd.
60182 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-22 90601 0 Record the Sale against Invoice no: TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60183 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-22 0 13821 Record the Sale against Invoice no: TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60184 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-22 0 76780 Record the Sale against Invoice no: TCSAS-0124-2 Al-Karam Textile Mills (Pvt.) Ltd.
60189 2024-25 Jan-2024 03/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-23 163522.04 0 Record the Sale against Invoice no: TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60190 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-23 0 24944.04 Record the Sale against Invoice no: TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60191 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-23 0 138578 Record the Sale against Invoice no: TCSAS-0124-3 Al-Karam Textile Mills (Pvt.) Ltd.
60196 2024-25 Dec-2023 29/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-151 57820 0 Record the Sale against Invoice no: TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60197 2024-25 Dec-2023 29/12/2023 Sales Tax Payable SJV-1223-151 0 8820 Record the Sale against Invoice no: TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60198 2024-25 Dec-2023 29/12/2023 Sales Revenue (TCSS) SJV-1223-151 0 49000 Record the Sale against Invoice no: TCSAS-1223-73 Al-Karam Textile Mills (Pvt.) Ltd.
60202 2024-25 Dec-2023 05/12/2023 JK Sugar Mills (Pvt) Ltd. SJV-1223-152 848682 0 Record the Sale against Invoice no: CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60203 2024-25 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-152 0 0 Record the Sale against Invoice no: CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60204 2024-25 Dec-2023 05/12/2023 Sales Revenue (CSS) SJV-1223-152 0 848682 Record the Sale against Invoice no: CSaS-1223-5 JK Sugar Mills (Pvt) Ltd.
60209 2024-25 Jan-2024 05/01/2024 Hotel Mehran SJV-0124-24 14000 0 Record the Sale against Invoice no: CSaS-0124-10 Hotel Mehran
60210 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-24 0 0 Record the Sale against Invoice no: CSaS-0124-10 Hotel Mehran
60211 2024-25 Jan-2024 05/01/2024 Sales Revenue (CSS) SJV-0124-24 0 14000 Record the Sale against Invoice no: CSaS-0124-10 Hotel Mehran
60215 2024-25 Jan-2024 04/01/2024 UM Enterprises SJV-0124-25 33984 0 Record the Sale against Invoice no: TCSAS-0124-16 UM Enterprises
60216 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-25 0 5184 Record the Sale against Invoice no: TCSAS-0124-16 UM Enterprises
60217 2024-25 Jan-2024 04/01/2024 Sales Revenue (TCSS) SJV-0124-25 0 28800 Record the Sale against Invoice no: TCSAS-0124-16 UM Enterprises
60221 2024-25 Dec-2023 13/12/2023 CSS Stationary Outlet No.1 SJV-1223-153 21995 0 Record the Sale against Invoice no: COSOn1-1223-11 CSS Stationary Outlet No.1
60222 2024-25 Dec-2023 13/12/2023 Sales Tax Payable SJV-1223-153 0 0 Record the Sale against Invoice no: COSOn1-1223-11 CSS Stationary Outlet No.1
60223 2024-25 Dec-2023 13/12/2023 Sales Revenue (Shop-1) SJV-1223-153 0 21995 Record the Sale against Invoice no: COSOn1-1223-11 CSS Stationary Outlet No.1
60749 2024-25 Jan-2024 11/01/2024 Sales Revenue (TCSS) SJV-0124-62 0 4800 Record the Sale against Invoice no: TCSAS-0124-36 Merit Packaging Limited
60747 2024-25 Jan-2024 11/01/2024 Merit Packaging Limited SJV-0124-62 5664 0 Record the Sale against Invoice no: TCSAS-0124-36 Merit Packaging Limited
60748 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-62 0 864 Record the Sale against Invoice no: TCSAS-0124-36 Merit Packaging Limited
60227 2024-25 Dec-2023 05/12/2023 JK-II Sugar Mills Pvt. Ltd. SJV-1223-154 1026506 0 Record the Sale against Invoice no: CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60228 2024-25 Dec-2023 05/12/2023 Sales Tax Payable SJV-1223-154 0 0 Record the Sale against Invoice no: CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60229 2024-25 Dec-2023 05/12/2023 Sales Revenue (CSS) SJV-1223-154 0 1026506 Record the Sale against Invoice no: CSaS-1223-6 JK-II Sugar Mills Pvt. Ltd.
60351 2024-25 Jan-2024 03/01/2024 AG-GIGI Pvt Ltd SJV-0124-26 68009.5 0 Record the Sale against Invoice no: TCSAS-0124-8 AG-GIGI Pvt Ltd
60352 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-26 0 10374.5 Record the Sale against Invoice no: TCSAS-0124-8 AG-GIGI Pvt Ltd
60353 2024-25 Jan-2024 03/01/2024 Sales Revenue (TCSS) SJV-0124-26 0 57635 Record the Sale against Invoice no: TCSAS-0124-8 AG-GIGI Pvt Ltd
60358 2024-25 Jan-2024 03/01/2024 Food Fusion SJV-0124-27 74995 0 Record the Sale against Invoice no: CSaS-0124-6 Food Fusion
60359 2024-25 Jan-2024 03/01/2024 Sales Tax Payable SJV-0124-27 0 0 Record the Sale against Invoice no: CSaS-0124-6 Food Fusion
60360 2024-25 Jan-2024 03/01/2024 Sales Revenue (CSS) SJV-0124-27 0 74995 Record the Sale against Invoice no: CSaS-0124-6 Food Fusion
60366 2024-25 Jan-2024 01/01/2024 Karwan-e-Hayat SJV-0124-28 58310 0 Record the Sale against Invoice no: CSaS-0124-1 Karwan-e-Hayat
60367 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-28 0 0 Record the Sale against Invoice no: CSaS-0124-1 Karwan-e-Hayat
60368 2024-25 Jan-2024 01/01/2024 Sales Revenue (CSS) SJV-0124-28 0 58310 Record the Sale against Invoice no: CSaS-0124-1 Karwan-e-Hayat
60373 2024-25 Jan-2024 08/01/2024 Multinet Pakistan Pvt. Ltd. SJV-0124-29 34220 0 Record the Sale against Invoice no: TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60374 2024-25 Jan-2024 08/01/2024 Sales Tax Payable SJV-0124-29 0 5220 Record the Sale against Invoice no: TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60375 2024-25 Jan-2024 08/01/2024 Sales Revenue (TCSS) SJV-0124-29 0 29000 Record the Sale against Invoice no: TCSAS-0124-19 Multinet Pakistan Pvt. Ltd.
60379 2024-25 Jan-2024 08/01/2024 Multinet Pakistan Pvt. Ltd. SJV-0124-30 4414 0 Record the Sale against Invoice no: TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60380 2024-25 Jan-2024 08/01/2024 Sales Tax Payable SJV-0124-30 0 674 Record the Sale against Invoice no: TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60381 2024-25 Jan-2024 08/01/2024 Sales Revenue (TCSS) SJV-0124-30 0 3740 Record the Sale against Invoice no: TCSAS-0124-18 Multinet Pakistan Pvt. Ltd.
60385 2024-25 Jan-2024 06/01/2024 Dewan Mushtaq SJV-0124-31 6660 0 Record the Sale against Invoice no: CSaS-0124-12 Dewan Mushtaq
60386 2024-25 Jan-2024 06/01/2024 Sales Tax Payable SJV-0124-31 0 0 Record the Sale against Invoice no: CSaS-0124-12 Dewan Mushtaq
60387 2024-25 Jan-2024 06/01/2024 Sales Revenue (CSS) SJV-0124-31 0 6660 Record the Sale against Invoice no: CSaS-0124-12 Dewan Mushtaq
60391 2024-25 Dec-2023 28/12/2023 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1223-155 31090.64 0 Record the Sale against Invoice no: TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60392 2024-25 Dec-2023 28/12/2023 Sales Tax Payable SJV-1223-155 0 4742.64 Record the Sale against Invoice no: TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60393 2024-25 Dec-2023 28/12/2023 Sales Revenue (TCSS) SJV-1223-155 0 26348 Record the Sale against Invoice no: TCSAS-1223-63 Al-Karam Textile Mills (Pvt.) Ltd.
60398 2024-25 Jan-2024 09/01/2024 Expeditors SJV-0124-32 5168.4 0 Record the Sale against Invoice no: TCSAS-0124-22 Expeditors
60399 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-32 0 788.4 Record the Sale against Invoice no: TCSAS-0124-22 Expeditors
60400 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-32 0 4380 Record the Sale against Invoice no: TCSAS-0124-22 Expeditors
60404 2024-25 Jan-2024 09/01/2024 Expeditors SJV-0124-33 1921.04 0 Record the Sale against Invoice no: TCSAS-0124-24 Expeditors
60405 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-33 0 293.04 Record the Sale against Invoice no: TCSAS-0124-24 Expeditors
60406 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-33 0 1628 Record the Sale against Invoice no: TCSAS-0124-24 Expeditors
60410 2024-25 Jan-2024 09/01/2024 Expeditors SJV-0124-34 2465.3976 0 Record the Sale against Invoice no: TCSAS-0124-23 Expeditors
60411 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-34 0 376.0776 Record the Sale against Invoice no: TCSAS-0124-23 Expeditors
60412 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-34 0 2089.32 Record the Sale against Invoice no: TCSAS-0124-23 Expeditors
60416 2024-25 Jan-2024 09/01/2024 Sir Syed University of Eng. and Technology SJV-0124-35 326801 0 Record the Sale against Invoice no: TCSAS-0124-25 Sir Syed University of Eng. and Technology
60417 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-35 0 49851 Record the Sale against Invoice no: TCSAS-0124-25 Sir Syed University of Eng. and Technology
60418 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-35 0 276950 Record the Sale against Invoice no: TCSAS-0124-25 Sir Syed University of Eng. and Technology
60422 2024-25 Dec-2023 11/12/2023 Sipra Company Pvt. Ltd. SJV-1223-156 8730 0 Record the Sale against Invoice no: CSaS-1223-20 Sipra Company Pvt. Ltd.
60423 2024-25 Dec-2023 11/12/2023 Sales Tax Payable SJV-1223-156 0 0 Record the Sale against Invoice no: CSaS-1223-20 Sipra Company Pvt. Ltd.
60424 2024-25 Dec-2023 11/12/2023 Sales Revenue (CSS) SJV-1223-156 0 8730 Record the Sale against Invoice no: CSaS-1223-20 Sipra Company Pvt. Ltd.
60472 2024-25 Jan-2024 10/01/2024 Golden Harvest Foods Pvt. Ltd. SJV-0124-36 11800 0 Record the Sale against Invoice no: CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60473 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-36 0 0 Record the Sale against Invoice no: CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60474 2024-25 Jan-2024 10/01/2024 Sales Revenue (CSS) SJV-0124-36 0 11800 Record the Sale against Invoice no: CSaS-0124-15 Golden Harvest Foods Pvt. Ltd.
60478 2024-25 Jan-2024 10/01/2024 Sindh Distribution Services SJV-0124-37 23600 0 Record the Sale against Invoice no: CSaS-0124-14 Sindh Distribution Services
60479 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-37 0 0 Record the Sale against Invoice no: CSaS-0124-14 Sindh Distribution Services
60480 2024-25 Jan-2024 10/01/2024 Sales Revenue (CSS) SJV-0124-37 0 23600 Record the Sale against Invoice no: CSaS-0124-14 Sindh Distribution Services
60484 2024-25 Jan-2024 10/01/2024 JK Sugar Mills (Pvt) Ltd. SJV-0124-38 88264 0 Record the Sale against Invoice no: TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60485 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-38 0 13464 Record the Sale against Invoice no: TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60486 2024-25 Jan-2024 10/01/2024 Sales Revenue (TCSS) SJV-0124-38 0 74800 Record the Sale against Invoice no: TCSAS-0124-30 JK Sugar Mills (Pvt) Ltd.
60535 2024-25 Jan-2024 04/01/2024 CSS Stationary Outlet No.1 SJV-0124-39 11295 0 Record the Sale against Invoice no: COSOn1-0124-4 CSS Stationary Outlet No.1
60536 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-39 0 0 Record the Sale against Invoice no: COSOn1-0124-4 CSS Stationary Outlet No.1
60537 2024-25 Jan-2024 04/01/2024 Sales Revenue (Shop-1) SJV-0124-39 0 11295 Record the Sale against Invoice no: COSOn1-0124-4 CSS Stationary Outlet No.1
60541 2024-25 Jan-2024 05/01/2024 CSS Stationary Outlet No.1 SJV-0124-40 14155 0 Record the Sale against Invoice no: COSOn1-0124-5 CSS Stationary Outlet No.1
60542 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-40 0 0 Record the Sale against Invoice no: COSOn1-0124-5 CSS Stationary Outlet No.1
60543 2024-25 Jan-2024 05/01/2024 Sales Revenue (Shop-1) SJV-0124-40 0 14155 Record the Sale against Invoice no: COSOn1-0124-5 CSS Stationary Outlet No.1
60547 2024-25 Jan-2024 06/01/2024 CSS Stationary Outlet No.1 SJV-0124-41 6775 0 Record the Sale against Invoice no: COSOn1-0124-6 CSS Stationary Outlet No.1
60548 2024-25 Jan-2024 06/01/2024 Sales Tax Payable SJV-0124-41 0 0 Record the Sale against Invoice no: COSOn1-0124-6 CSS Stationary Outlet No.1
60549 2024-25 Jan-2024 06/01/2024 Sales Revenue (Shop-1) SJV-0124-41 0 6775 Record the Sale against Invoice no: COSOn1-0124-6 CSS Stationary Outlet No.1
60553 2024-25 Jan-2024 08/01/2024 CSS Stationary Outlet No.1 SJV-0124-42 10785.97 0 Record the Sale against Invoice no: COSOn1-0124-7 CSS Stationary Outlet No.1
60554 2024-25 Jan-2024 08/01/2024 Sales Tax Payable SJV-0124-42 0 0 Record the Sale against Invoice no: COSOn1-0124-7 CSS Stationary Outlet No.1
60555 2024-25 Jan-2024 08/01/2024 Sales Revenue (Shop-1) SJV-0124-42 0 10785.97 Record the Sale against Invoice no: COSOn1-0124-7 CSS Stationary Outlet No.1
60559 2024-25 Jan-2024 09/01/2024 CSS Stationary Outlet No.1 SJV-0124-43 11845 0 Record the Sale against Invoice no: COSOn1-0124-8 CSS Stationary Outlet No.1
60560 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-43 0 0 Record the Sale against Invoice no: COSOn1-0124-8 CSS Stationary Outlet No.1
60561 2024-25 Jan-2024 09/01/2024 Sales Revenue (Shop-1) SJV-0124-43 0 11845 Record the Sale against Invoice no: COSOn1-0124-8 CSS Stationary Outlet No.1
60565 2024-25 Jan-2024 10/01/2024 CSS Stationary Outlet No.1 SJV-0124-44 10365 0 Record the Sale against Invoice no: COSOn1-0124-9 CSS Stationary Outlet No.1
60566 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-44 0 0 Record the Sale against Invoice no: COSOn1-0124-9 CSS Stationary Outlet No.1
60567 2024-25 Jan-2024 10/01/2024 Sales Revenue (Shop-1) SJV-0124-44 0 10365 Record the Sale against Invoice no: COSOn1-0124-9 CSS Stationary Outlet No.1
60571 2024-25 Jan-2024 11/01/2024 CSS Stationary Outlet No.1 SJV-0124-45 15251 0 Record the Sale against Invoice no: COSOn1-0124-10 CSS Stationary Outlet No.1
60572 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-45 0 0 Record the Sale against Invoice no: COSOn1-0124-10 CSS Stationary Outlet No.1
60573 2024-25 Jan-2024 11/01/2024 Sales Revenue (Shop-1) SJV-0124-45 0 15251 Record the Sale against Invoice no: COSOn1-0124-10 CSS Stationary Outlet No.1
60577 2024-25 Jan-2024 12/01/2024 CSS Stationary Outlet No.1 SJV-0124-46 7480 0 Record the Sale against Invoice no: COSOn1-0124-11 CSS Stationary Outlet No.1
60578 2024-25 Jan-2024 12/01/2024 Sales Tax Payable SJV-0124-46 0 0 Record the Sale against Invoice no: COSOn1-0124-11 CSS Stationary Outlet No.1
60579 2024-25 Jan-2024 12/01/2024 Sales Revenue (Shop-1) SJV-0124-46 0 7480 Record the Sale against Invoice no: COSOn1-0124-11 CSS Stationary Outlet No.1
60583 2024-25 Jan-2024 10/01/2024 Pak-Qatar Family Takaful Ltd. SJV-0124-47 184006.6 0 Record the Sale against Invoice no: TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60584 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-47 0 28068.6 Record the Sale against Invoice no: TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60585 2024-25 Jan-2024 10/01/2024 Sales Revenue (TCSS) SJV-0124-47 0 155938 Record the Sale against Invoice no: TCSAS-0124-31 Pak-Qatar Family Takaful Ltd.
60590 2024-25 Jan-2024 10/01/2024 Pak Qatar General Takaful Ltd. SJV-0124-48 24633.6 0 Record the Sale against Invoice no: TCSAS-0124-28 Pak Qatar General Takaful Ltd.
60591 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-48 0 3757.6 Record the Sale against Invoice no: TCSAS-0124-28 Pak Qatar General Takaful Ltd.
60592 2024-25 Jan-2024 10/01/2024 Sales Revenue (TCSS) SJV-0124-48 0 20876 Record the Sale against Invoice no: TCSAS-0124-28 Pak Qatar General Takaful Ltd.
60596 2024-25 Jan-2024 08/01/2024 Faisal Spinning Ltd SJV-0124-49 5368 0 Record the Sale against Invoice no: TCSAS-0124-20 Faisal Spinning Ltd
60597 2024-25 Jan-2024 08/01/2024 Sales Tax Payable SJV-0124-49 0 0 Record the Sale against Invoice no: TCSAS-0124-20 Faisal Spinning Ltd
60598 2024-25 Jan-2024 08/01/2024 Sales Revenue (TCSS) SJV-0124-49 0 5368 Record the Sale against Invoice no: TCSAS-0124-20 Faisal Spinning Ltd
60602 2024-25 Jan-2024 09/01/2024 Bhanero Textile Mills Ltd SJV-0124-50 7564 0 Record the Sale against Invoice no: TCSAS-0124-26 Bhanero Textile Mills Ltd
60603 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-50 0 1154 Record the Sale against Invoice no: TCSAS-0124-26 Bhanero Textile Mills Ltd
60604 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-50 0 6410 Record the Sale against Invoice no: TCSAS-0124-26 Bhanero Textile Mills Ltd
60609 2024-25 Jan-2024 12/01/2024 UBL Funds Managers Ltd. SJV-0124-51 61324.6 0 Record the Sale against Invoice no: TCSAS-0124-37 UBL Funds Managers Ltd.
60610 2024-25 Jan-2024 12/01/2024 Sales Tax Payable SJV-0124-51 0 9354.6 Record the Sale against Invoice no: TCSAS-0124-37 UBL Funds Managers Ltd.
60611 2024-25 Jan-2024 12/01/2024 Sales Revenue (TCSS) SJV-0124-51 0 51970 Record the Sale against Invoice no: TCSAS-0124-37 UBL Funds Managers Ltd.
60615 2024-25 Jan-2024 10/01/2024 Karachi Gymkhana SJV-0124-52 49070 0 Record the Sale against Invoice no: CSaS-0124-17 Karachi Gymkhana
60616 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-52 0 0 Record the Sale against Invoice no: CSaS-0124-17 Karachi Gymkhana
60617 2024-25 Jan-2024 10/01/2024 Sales Revenue (CSS) SJV-0124-52 0 49070 Record the Sale against Invoice no: CSaS-0124-17 Karachi Gymkhana
60622 2024-25 Jan-2024 12/01/2024 Karachi Tools Dies and Moulds Center SJV-0124-53 2584.2 0 Record the Sale against Invoice no: TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60623 2024-25 Jan-2024 12/01/2024 Sales Tax Payable SJV-0124-53 0 394.2 Record the Sale against Invoice no: TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60624 2024-25 Jan-2024 12/01/2024 Sales Revenue (TCSS) SJV-0124-53 0 2190 Record the Sale against Invoice no: TCSAS-0124-38 Karachi Tools Dies and Moulds Center
60629 2024-25 Jan-2024 09/01/2024 Cash Customer SJV-0124-54 13500 0 Record the Sale against Invoice no: CSaS-0124-13 Cash Customer
60630 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-54 0 0 Record the Sale against Invoice no: CSaS-0124-13 Cash Customer
60631 2024-25 Jan-2024 09/01/2024 Sales Revenue (CSS) SJV-0124-54 0 13500 Record the Sale against Invoice no: CSaS-0124-13 Cash Customer
60635 2024-25 Jan-2024 08/01/2024 Faisal Spinning Ltd SJV-0124-55 54363 0 Record the Sale against Invoice no: TCSAS-0124-21 Faisal Spinning Ltd
60636 2024-25 Jan-2024 08/01/2024 Sales Tax Payable SJV-0124-55 0 8293 Record the Sale against Invoice no: TCSAS-0124-21 Faisal Spinning Ltd
60637 2024-25 Jan-2024 08/01/2024 Sales Revenue (TCSS) SJV-0124-55 0 46070 Record the Sale against Invoice no: TCSAS-0124-21 Faisal Spinning Ltd
60642 2024-25 Jan-2024 10/01/2024 Multinet Pakistan Pvt. Ltd. SJV-0124-56 66203.9 0 Record the Sale against Invoice no: TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60643 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-56 0 10098.9 Record the Sale against Invoice no: TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60644 2024-25 Jan-2024 10/01/2024 Sales Revenue (TCSS) SJV-0124-56 0 56105 Record the Sale against Invoice no: TCSAS-0124-29 Multinet Pakistan Pvt. Ltd.
60649 2024-25 Jan-2024 13/01/2024 Ful Crum Pvt Ltd SJV-0124-57 31110 0 Record the Sale against Invoice no: CSaS-0124-22 Ful Crum Pvt Ltd
60650 2024-25 Jan-2024 13/01/2024 Sales Tax Payable SJV-0124-57 0 0 Record the Sale against Invoice no: CSaS-0124-22 Ful Crum Pvt Ltd
60651 2024-25 Jan-2024 13/01/2024 Sales Revenue (CSS) SJV-0124-57 0 31110 Record the Sale against Invoice no: CSaS-0124-22 Ful Crum Pvt Ltd
60655 2024-25 Jan-2024 16/01/2024 Deewan Cement Limited SJV-0124-58 12862 0 Record the Sale against Invoice no: TCSAS-0124-46 Deewan Cement Limited
60656 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-58 0 1962 Record the Sale against Invoice no: TCSAS-0124-46 Deewan Cement Limited
60657 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-58 0 10900 Record the Sale against Invoice no: TCSAS-0124-46 Deewan Cement Limited
60661 2024-25 Jan-2024 11/01/2024 JDW Sugar Mills Ltd. Unit-I SJV-0124-59 26550 0 Record the Sale against Invoice no: TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60662 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-59 0 4050 Record the Sale against Invoice no: TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60663 2024-25 Jan-2024 11/01/2024 Sales Revenue (TCSS) SJV-0124-59 0 22500 Record the Sale against Invoice no: TCSAS-0124-34 JDW Sugar Mills Ltd. Unit-I
60667 2024-25 Jan-2024 11/01/2024 Tabba Heart Institute SJV-0124-60 270000 0 Record the Sale against Invoice no: TCSAS-0124-35 Tabba Heart Institute
60668 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-60 0 0 Record the Sale against Invoice no: TCSAS-0124-35 Tabba Heart Institute
60669 2024-25 Jan-2024 11/01/2024 Sales Revenue (TCSS) SJV-0124-60 0 270000 Record the Sale against Invoice no: TCSAS-0124-35 Tabba Heart Institute
60714 2024-25 Jan-2024 15/01/2024 Independent Newspaper Corporation Pvt. Ltd. SJV-0124-61 14300 0 Record the Sale against Invoice no: CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60715 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-61 0 0 Record the Sale against Invoice no: CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60716 2024-25 Jan-2024 15/01/2024 Sales Revenue (CSS) SJV-0124-61 0 14300 Record the Sale against Invoice no: CSaS-0124-23 Independent Newspaper Corporation Pvt. Ltd.
60753 2024-25 Jan-2024 15/01/2024 Bhanero Textile Mills Ltd SJV-0124-63 143665 0 Record the Sale against Invoice no: TCSAS-0124-45 Bhanero Textile Mills Ltd
60754 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-63 0 21915 Record the Sale against Invoice no: TCSAS-0124-45 Bhanero Textile Mills Ltd
60755 2024-25 Jan-2024 15/01/2024 Sales Revenue (TCSS) SJV-0124-63 0 121750 Record the Sale against Invoice no: TCSAS-0124-45 Bhanero Textile Mills Ltd
60759 2024-25 Jan-2024 15/01/2024 Security Paper Limited SJV-0124-64 2124 0 Record the Sale against Invoice no: TCSAS-0124-41 Security Paper Limited
60760 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-64 0 324 Record the Sale against Invoice no: TCSAS-0124-41 Security Paper Limited
60761 2024-25 Jan-2024 15/01/2024 Sales Revenue (TCSS) SJV-0124-64 0 1800 Record the Sale against Invoice no: TCSAS-0124-41 Security Paper Limited
60765 2024-25 Jan-2024 11/01/2024 The Kidney Centre SJV-0124-65 11412 0 Record the Sale against Invoice no: TCSAS-0124-33 The Kidney Centre
60766 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-65 0 0 Record the Sale against Invoice no: TCSAS-0124-33 The Kidney Centre
60767 2024-25 Jan-2024 11/01/2024 Sales Revenue (TCSS) SJV-0124-65 0 11412 Record the Sale against Invoice no: TCSAS-0124-33 The Kidney Centre
60771 2024-25 Jan-2024 16/01/2024 Paxar Pakistan (Pvt) Ltd. SJV-0124-66 41665.8 0 Record the Sale against Invoice no: TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60772 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-66 0 6355.8 Record the Sale against Invoice no: TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60773 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-66 0 35310 Record the Sale against Invoice no: TCSAS-0124-49 Paxar Pakistan (Pvt) Ltd.
60777 2024-25 Jan-2024 11/01/2024 Lumen Pharma SJV-0124-67 4600 0 Record the Sale against Invoice no: CSaS-0124-19 Lumen Pharma
60778 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-67 0 0 Record the Sale against Invoice no: CSaS-0124-19 Lumen Pharma
60779 2024-25 Jan-2024 11/01/2024 Sales Revenue (CSS) SJV-0124-67 0 4600 Record the Sale against Invoice no: CSaS-0124-19 Lumen Pharma
60784 2024-25 Jan-2024 12/01/2024 Western Textile Industries (Pvt) LTD SJV-0124-68 69840 0 Record the Sale against Invoice no: CSaS-0124-20 Western Textile Industries (Pvt) LTD
60785 2024-25 Jan-2024 12/01/2024 Sales Tax Payable SJV-0124-68 0 0 Record the Sale against Invoice no: CSaS-0124-20 Western Textile Industries (Pvt) LTD
60786 2024-25 Jan-2024 12/01/2024 Sales Revenue (CSS) SJV-0124-68 0 69840 Record the Sale against Invoice no: CSaS-0124-20 Western Textile Industries (Pvt) LTD
60792 2024-25 Jan-2024 12/01/2024 Western Textile Industries (Pvt) LTD SJV-0124-69 45240 0 Record the Sale against Invoice no: CSaS-0124-21 Western Textile Industries (Pvt) LTD
60793 2024-25 Jan-2024 12/01/2024 Sales Tax Payable SJV-0124-69 0 0 Record the Sale against Invoice no: CSaS-0124-21 Western Textile Industries (Pvt) LTD
60794 2024-25 Jan-2024 12/01/2024 Sales Revenue (CSS) SJV-0124-69 0 45240 Record the Sale against Invoice no: CSaS-0124-21 Western Textile Industries (Pvt) LTD
60801 2024-25 Jan-2024 17/01/2024 Crescent Steel and Allied Product Limited SJV-0124-70 6750 0 Record the Sale against Invoice no: TCSAS-0124-53 Crescent Steel and Allied Product Limited
60802 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-70 0 0 Record the Sale against Invoice no: TCSAS-0124-53 Crescent Steel and Allied Product Limited
60803 2024-25 Jan-2024 17/01/2024 Sales Revenue (TCSS) SJV-0124-70 0 6750 Record the Sale against Invoice no: TCSAS-0124-53 Crescent Steel and Allied Product Limited
60807 2024-25 Jan-2024 15/01/2024 Security Paper Limited SJV-0124-71 17700 0 Record the Sale against Invoice no: TCSAS-0124-42 Security Paper Limited
60808 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-71 0 2700 Record the Sale against Invoice no: TCSAS-0124-42 Security Paper Limited
60809 2024-25 Jan-2024 15/01/2024 Sales Revenue (TCSS) SJV-0124-71 0 15000 Record the Sale against Invoice no: TCSAS-0124-42 Security Paper Limited
60813 2024-25 Jan-2024 13/01/2024 AG-GIGI Pvt Ltd SJV-0124-72 12272 0 Record the Sale against Invoice no: TCSAS-0124-40 AG-GIGI Pvt Ltd
60814 2024-25 Jan-2024 13/01/2024 Sales Tax Payable SJV-0124-72 0 1872 Record the Sale against Invoice no: TCSAS-0124-40 AG-GIGI Pvt Ltd
60815 2024-25 Jan-2024 13/01/2024 Sales Revenue (TCSS) SJV-0124-72 0 10400 Record the Sale against Invoice no: TCSAS-0124-40 AG-GIGI Pvt Ltd
60819 2024-25 Jan-2024 15/01/2024 AG-GIGI Pvt Ltd SJV-0124-73 9339 0 Record the Sale against Invoice no: TCSAS-0124-43 AG-GIGI Pvt Ltd
60820 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-73 0 1424.6 Record the Sale against Invoice no: TCSAS-0124-43 AG-GIGI Pvt Ltd
60821 2024-25 Jan-2024 15/01/2024 Sales Revenue (TCSS) SJV-0124-73 0 7914.4 Record the Sale against Invoice no: TCSAS-0124-43 AG-GIGI Pvt Ltd
60826 2024-25 Jan-2024 16/01/2024 Ful Crum Pvt Ltd SJV-0124-74 3800 0 Record the Sale against Invoice no: CSaS-0124-24 Ful Crum Pvt Ltd
60827 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-74 0 0 Record the Sale against Invoice no: CSaS-0124-24 Ful Crum Pvt Ltd
60828 2024-25 Jan-2024 16/01/2024 Sales Revenue (CSS) SJV-0124-74 0 3800 Record the Sale against Invoice no: CSaS-0124-24 Ful Crum Pvt Ltd
60832 2024-25 Jan-2024 16/01/2024 Bhanero Textile Mills Ltd SJV-0124-75 116289 0 Record the Sale against Invoice no: TCSAS-0124-48 Bhanero Textile Mills Ltd
60833 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-75 0 17739 Record the Sale against Invoice no: TCSAS-0124-48 Bhanero Textile Mills Ltd
60834 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-75 0 98550 Record the Sale against Invoice no: TCSAS-0124-48 Bhanero Textile Mills Ltd
60840 2024-25 Jan-2024 16/01/2024 Bhanero Textile Mills Ltd SJV-0124-76 5600 0 Record the Sale against Invoice no: TCSAS-0124-47 Bhanero Textile Mills Ltd
60841 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-76 0 0 Record the Sale against Invoice no: TCSAS-0124-47 Bhanero Textile Mills Ltd
60842 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-76 0 5600 Record the Sale against Invoice no: TCSAS-0124-47 Bhanero Textile Mills Ltd
60846 2024-25 Jan-2024 16/01/2024 Shield Corporation Pvt. Ltd. SJV-0124-77 32698.1 0 Record the Sale against Invoice no: TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60847 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-77 0 4988.1 Record the Sale against Invoice no: TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60848 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-77 0 27710 Record the Sale against Invoice no: TCSAS-0124-50 Shield Corporation Pvt. Ltd.
60853 2024-25 Jan-2024 10/01/2024 Cash Customer SJV-0124-78 6000 0 Record the Sale against Invoice no: CSaS-0124-16 Cash Customer
60854 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-78 0 0 Record the Sale against Invoice no: CSaS-0124-16 Cash Customer
60855 2024-25 Jan-2024 10/01/2024 Sales Revenue (CSS) SJV-0124-78 0 6000 Record the Sale against Invoice no: CSaS-0124-16 Cash Customer
60859 2024-25 Jan-2024 09/01/2024 UBL Funds Managers Ltd. SJV-0124-79 56640 0 Record the Sale against Invoice no: TCSAS-0124-27 UBL Funds Managers Ltd.
60860 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-79 0 8640 Record the Sale against Invoice no: TCSAS-0124-27 UBL Funds Managers Ltd.
60861 2024-25 Jan-2024 09/01/2024 Sales Revenue (TCSS) SJV-0124-79 0 48000 Record the Sale against Invoice no: TCSAS-0124-27 UBL Funds Managers Ltd.
60865 2024-25 Jan-2024 09/01/2024 Advans Pakistan Microfinance Bank SJV-0124-80 18500 0 Record the Sale against Invoice no: IOS-0124-1 Advans Pakistan Microfinance Bank
60866 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-80 0 0 Record the Sale against Invoice no: IOS-0124-1 Advans Pakistan Microfinance Bank
60867 2024-25 Jan-2024 09/01/2024 Sales Revenue (IOS) SJV-0124-80 0 18500 Record the Sale against Invoice no: IOS-0124-1 Advans Pakistan Microfinance Bank
60968 2024-25 Jan-2024 18/01/2024 AG-GIGI Pvt Ltd SJV-0124-81 73669.76 0 Record the Sale against Invoice no: TCSAS-0124-60 AG-GIGI Pvt Ltd
60969 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-81 0 11237.76 Record the Sale against Invoice no: TCSAS-0124-60 AG-GIGI Pvt Ltd
60970 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-81 0 62432 Record the Sale against Invoice no: TCSAS-0124-60 AG-GIGI Pvt Ltd
60975 2024-25 Jan-2024 19/01/2024 Karachi Gymkhana SJV-0124-82 1920 0 Record the Sale against Invoice no: CSaS-0124-33 Karachi Gymkhana
60976 2024-25 Jan-2024 19/01/2024 Sales Tax Payable SJV-0124-82 0 0 Record the Sale against Invoice no: CSaS-0124-33 Karachi Gymkhana
60977 2024-25 Jan-2024 19/01/2024 Sales Revenue (CSS) SJV-0124-82 0 1920 Record the Sale against Invoice no: CSaS-0124-33 Karachi Gymkhana
60981 2024-25 Jan-2024 19/01/2024 Western Textile Industries (Pvt) LTD SJV-0124-83 69000 0 Record the Sale against Invoice no: CSaS-0124-31 Western Textile Industries (Pvt) LTD
60982 2024-25 Jan-2024 19/01/2024 Sales Tax Payable SJV-0124-83 0 0 Record the Sale against Invoice no: CSaS-0124-31 Western Textile Industries (Pvt) LTD
60983 2024-25 Jan-2024 19/01/2024 Sales Revenue (CSS) SJV-0124-83 0 69000 Record the Sale against Invoice no: CSaS-0124-31 Western Textile Industries (Pvt) LTD
60992 2024-25 Jan-2024 17/01/2024 Jaffer Brothers Pvt. Ltd. SJV-0124-84 24062 0 Record the Sale against Invoice no: TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
60993 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-84 0 3671 Record the Sale against Invoice no: TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
60994 2024-25 Jan-2024 17/01/2024 Sales Revenue (TCSS) SJV-0124-84 0 20391 Record the Sale against Invoice no: TCSAS-0124-54 Jaffer Brothers Pvt. Ltd.
60998 2024-25 Jan-2024 13/01/2024 Tapal Energy Ltd. SJV-0124-85 21240 0 Record the Sale against Invoice no: TCSAS-0124-39 Tapal Energy Ltd.
60999 2024-25 Jan-2024 13/01/2024 Sales Tax Payable SJV-0124-85 0 3240 Record the Sale against Invoice no: TCSAS-0124-39 Tapal Energy Ltd.
61000 2024-25 Jan-2024 13/01/2024 Sales Revenue (TCSS) SJV-0124-85 0 18000 Record the Sale against Invoice no: TCSAS-0124-39 Tapal Energy Ltd.
61004 2024-25 Jan-2024 16/01/2024 UBL Funds Managers Ltd. SJV-0124-86 9204 0 Record the Sale against Invoice no: TCSAS-0124-52 UBL Funds Managers Ltd.
61005 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-86 0 1404 Record the Sale against Invoice no: TCSAS-0124-52 UBL Funds Managers Ltd.
61006 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-86 0 7800 Record the Sale against Invoice no: TCSAS-0124-52 UBL Funds Managers Ltd.
61010 2024-25 Jan-2024 16/01/2024 Ful Crum Pvt Ltd SJV-0124-87 1900 0 Record the Sale against Invoice no: CSaS-0124-25 Ful Crum Pvt Ltd
61011 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-87 0 0 Record the Sale against Invoice no: CSaS-0124-25 Ful Crum Pvt Ltd
61012 2024-25 Jan-2024 16/01/2024 Sales Revenue (CSS) SJV-0124-87 0 1900 Record the Sale against Invoice no: CSaS-0124-25 Ful Crum Pvt Ltd
61016 2024-25 Jan-2024 06/01/2024 Awan Trading Pvt Limited SJV-0124-88 22622 0 Record the Sale against Invoice no: CSaS-0124-11 Awan Trading Pvt Limited
61017 2024-25 Jan-2024 06/01/2024 Sales Tax Payable SJV-0124-88 0 0 Record the Sale against Invoice no: CSaS-0124-11 Awan Trading Pvt Limited
61018 2024-25 Jan-2024 06/01/2024 Sales Revenue (CSS) SJV-0124-88 0 22622 Record the Sale against Invoice no: CSaS-0124-11 Awan Trading Pvt Limited
61022 2024-25 Jan-2024 18/01/2024 Golden Harvest Foods Pvt. Ltd. SJV-0124-89 11800 0 Record the Sale against Invoice no: CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61023 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-89 0 0 Record the Sale against Invoice no: CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61024 2024-25 Jan-2024 18/01/2024 Sales Revenue (CSS) SJV-0124-89 0 11800 Record the Sale against Invoice no: CSaS-0124-30 Golden Harvest Foods Pvt. Ltd.
61028 2024-25 Jan-2024 18/01/2024 Sindh Distribution Services SJV-0124-90 23600 0 Record the Sale against Invoice no: CSaS-0124-29 Sindh Distribution Services
61029 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-90 0 0 Record the Sale against Invoice no: CSaS-0124-29 Sindh Distribution Services
61030 2024-25 Jan-2024 18/01/2024 Sales Revenue (CSS) SJV-0124-90 0 23600 Record the Sale against Invoice no: CSaS-0124-29 Sindh Distribution Services
61034 2024-25 Jan-2024 16/01/2024 Total Parco Pakistan Ltd SJV-0124-91 10797 0 Record the Sale against Invoice no: TCSAS-0124-51 Total Parco Pakistan Ltd
61035 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-91 0 1647 Record the Sale against Invoice no: TCSAS-0124-51 Total Parco Pakistan Ltd
61036 2024-25 Jan-2024 16/01/2024 Sales Revenue (TCSS) SJV-0124-91 0 9150 Record the Sale against Invoice no: TCSAS-0124-51 Total Parco Pakistan Ltd
61040 2024-25 Jan-2024 18/01/2024 Crescent Steel and Allied Product Limited SJV-0124-92 134650 0 Record the Sale against Invoice no: TCSAS-0124-59 Crescent Steel and Allied Product Limited
61041 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-92 0 20540 Record the Sale against Invoice no: TCSAS-0124-59 Crescent Steel and Allied Product Limited
61042 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-92 0 114110 Record the Sale against Invoice no: TCSAS-0124-59 Crescent Steel and Allied Product Limited
61047 2024-25 Jan-2024 18/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-93 29500 0 Record the Sale against Invoice no: TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61048 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-93 0 4500 Record the Sale against Invoice no: TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61049 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-93 0 25000 Record the Sale against Invoice no: TCSAS-0124-55 Al-Karam Textile Mills (Pvt.) Ltd.
61053 2024-25 Jan-2024 18/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-94 3186 0 Record the Sale against Invoice no: TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61054 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-94 0 486 Record the Sale against Invoice no: TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61055 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-94 0 2700 Record the Sale against Invoice no: TCSAS-0124-58 Al-Karam Textile Mills (Pvt.) Ltd.
61059 2024-25 Jan-2024 18/01/2024 Cash Customer SJV-0124-95 64000 0 Record the Sale against Invoice no: CSaS-0124-27 Cash Customer
61060 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-95 0 0 Record the Sale against Invoice no: CSaS-0124-27 Cash Customer
61061 2024-25 Jan-2024 18/01/2024 Sales Revenue (CSS) SJV-0124-95 0 64000 Record the Sale against Invoice no: CSaS-0124-27 Cash Customer
61065 2024-25 Jan-2024 13/01/2024 CSS Stationary Outlet No.1 SJV-0124-96 6647 0 Record the Sale against Invoice no: COSOn1-0124-12 CSS Stationary Outlet No.1
61066 2024-25 Jan-2024 13/01/2024 Sales Tax Payable SJV-0124-96 0 0 Record the Sale against Invoice no: COSOn1-0124-12 CSS Stationary Outlet No.1
61067 2024-25 Jan-2024 13/01/2024 Sales Revenue (Shop-1) SJV-0124-96 0 6647 Record the Sale against Invoice no: COSOn1-0124-12 CSS Stationary Outlet No.1
61071 2024-25 Jan-2024 15/01/2024 CSS Stationary Outlet No.1 SJV-0124-97 8595 0 Record the Sale against Invoice no: COSOn1-0124-13 CSS Stationary Outlet No.1
61072 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-97 0 0 Record the Sale against Invoice no: COSOn1-0124-13 CSS Stationary Outlet No.1
61073 2024-25 Jan-2024 15/01/2024 Sales Revenue (Shop-1) SJV-0124-97 0 8595 Record the Sale against Invoice no: COSOn1-0124-13 CSS Stationary Outlet No.1
61077 2024-25 Jan-2024 16/01/2024 CSS Stationary Outlet No.1 SJV-0124-98 12176 0 Record the Sale against Invoice no: COSOn1-0124-14 CSS Stationary Outlet No.1
61078 2024-25 Jan-2024 16/01/2024 Sales Tax Payable SJV-0124-98 0 0 Record the Sale against Invoice no: COSOn1-0124-14 CSS Stationary Outlet No.1
61079 2024-25 Jan-2024 16/01/2024 Sales Revenue (Shop-1) SJV-0124-98 0 12176 Record the Sale against Invoice no: COSOn1-0124-14 CSS Stationary Outlet No.1
61083 2024-25 Jan-2024 17/01/2024 CSS Stationary Outlet No.1 SJV-0124-99 13385 0 Record the Sale against Invoice no: COSOn1-0124-15 CSS Stationary Outlet No.1
61084 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-99 0 0 Record the Sale against Invoice no: COSOn1-0124-15 CSS Stationary Outlet No.1
61085 2024-25 Jan-2024 17/01/2024 Sales Revenue (Shop-1) SJV-0124-99 0 13385 Record the Sale against Invoice no: COSOn1-0124-15 CSS Stationary Outlet No.1
61089 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 SJV-0124-100 17970 0 Record the Sale against Invoice no: COSOn1-0124-17 CSS Stationary Outlet No.1
61090 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-100 0 0 Record the Sale against Invoice no: COSOn1-0124-17 CSS Stationary Outlet No.1
61091 2024-25 Jan-2024 18/01/2024 Sales Revenue (Shop-1) SJV-0124-100 0 17970 Record the Sale against Invoice no: COSOn1-0124-17 CSS Stationary Outlet No.1
61095 2024-25 Jan-2024 20/01/2024 CSS Stationary Outlet No.1 SJV-0124-101 13225 0 Record the Sale against Invoice no: COSOn1-0124-19 CSS Stationary Outlet No.1
61096 2024-25 Jan-2024 20/01/2024 Sales Tax Payable SJV-0124-101 0 0 Record the Sale against Invoice no: COSOn1-0124-19 CSS Stationary Outlet No.1
61097 2024-25 Jan-2024 20/01/2024 Sales Revenue (Shop-1) SJV-0124-101 0 13225 Record the Sale against Invoice no: COSOn1-0124-19 CSS Stationary Outlet No.1
61201 2024-25 Jan-2024 22/01/2024 Total Parco Pakistan Ltd SJV-0124-102 16077.1 0 Record the Sale against Invoice no: TCSAS-0124-64 Total Parco Pakistan Ltd
61202 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-102 0 2452.1 Record the Sale against Invoice no: TCSAS-0124-64 Total Parco Pakistan Ltd
61203 2024-25 Jan-2024 22/01/2024 Sales Revenue (TCSS) SJV-0124-102 0 13625 Record the Sale against Invoice no: TCSAS-0124-64 Total Parco Pakistan Ltd
61207 2024-25 Jan-2024 23/01/2024 Total Parco Pakistan Ltd SJV-0124-103 25960 0 Record the Sale against Invoice no: TCSAS-0124-71 Total Parco Pakistan Ltd
61208 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-103 0 3960 Record the Sale against Invoice no: TCSAS-0124-71 Total Parco Pakistan Ltd
61209 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-103 0 22000 Record the Sale against Invoice no: TCSAS-0124-71 Total Parco Pakistan Ltd
61213 2024-25 Jan-2024 18/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-104 40710 0 Record the Sale against Invoice no: TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61214 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-104 0 6210 Record the Sale against Invoice no: TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61215 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-104 0 34500 Record the Sale against Invoice no: TCSAS-0124-56 Al-Karam Textile Mills (Pvt.) Ltd.
61219 2024-25 Jan-2024 22/01/2024 Cash Customer SJV-0124-105 5270 0 Record the Sale against Invoice no: CSaS-0124-35 Cash Customer
61220 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-105 0 0 Record the Sale against Invoice no: CSaS-0124-35 Cash Customer
61221 2024-25 Jan-2024 22/01/2024 Sales Revenue (CSS) SJV-0124-105 0 5270 Record the Sale against Invoice no: CSaS-0124-35 Cash Customer
61225 2024-25 Jan-2024 22/01/2024 Western Textile Industries (Pvt) LTD SJV-0124-106 29800 0 Record the Sale against Invoice no: CSaS-0124-34 Western Textile Industries (Pvt) LTD
61226 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-106 0 0 Record the Sale against Invoice no: CSaS-0124-34 Western Textile Industries (Pvt) LTD
61227 2024-25 Jan-2024 22/01/2024 Sales Revenue (CSS) SJV-0124-106 0 29800 Record the Sale against Invoice no: CSaS-0124-34 Western Textile Industries (Pvt) LTD
61231 2024-25 Jan-2024 23/01/2024 Medical Supply Corporation SJV-0124-107 47200 0 Record the Sale against Invoice no: TCSAS-0124-65 Medical Supply Corporation
61232 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-107 0 7200 Record the Sale against Invoice no: TCSAS-0124-65 Medical Supply Corporation
61233 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-107 0 40000 Record the Sale against Invoice no: TCSAS-0124-65 Medical Supply Corporation
61237 2024-25 Jan-2024 18/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-108 122779 0 Record the Sale against Invoice no: TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61238 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-108 0 18729 Record the Sale against Invoice no: TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61239 2024-25 Jan-2024 18/01/2024 Sales Revenue (TCSS) SJV-0124-108 0 104050 Record the Sale against Invoice no: TCSAS-0124-57 Al-Karam Textile Mills (Pvt.) Ltd.
61243 2024-25 Jan-2024 17/01/2024 PAIR Investment Co.Ltd SJV-0124-109 159310 0 Record the Sale against Invoice no: CSaS-0124-26 PAIR Investment Co.Ltd
61244 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-109 0 0 Record the Sale against Invoice no: CSaS-0124-26 PAIR Investment Co.Ltd
61245 2024-25 Jan-2024 17/01/2024 Sales Revenue (CSS) SJV-0124-109 0 159310 Record the Sale against Invoice no: CSaS-0124-26 PAIR Investment Co.Ltd
61276 2024-25 Jan-2024 22/01/2024 Jaffer Agro Services SJV-0124-110 2548.8 0 Record the Sale against Invoice no: TCSAS-0124-62 Jaffer Agro Services
61277 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-110 0 388.8 Record the Sale against Invoice no: TCSAS-0124-62 Jaffer Agro Services
61278 2024-25 Jan-2024 22/01/2024 Sales Revenue (TCSS) SJV-0124-110 0 2160 Record the Sale against Invoice no: TCSAS-0124-62 Jaffer Agro Services
61282 2024-25 Jan-2024 19/01/2024 Innovita Nutrition (Private) Limited SJV-0124-111 68286 0 Record the Sale against Invoice no: CSaS-0124-32 Innovita Nutrition (Private) Limited
61283 2024-25 Jan-2024 19/01/2024 Sales Tax Payable SJV-0124-111 0 0 Record the Sale against Invoice no: CSaS-0124-32 Innovita Nutrition (Private) Limited
61284 2024-25 Jan-2024 19/01/2024 Sales Revenue (CSS) SJV-0124-111 0 68286 Record the Sale against Invoice no: CSaS-0124-32 Innovita Nutrition (Private) Limited
61301 2024-25 Jan-2024 18/01/2024 360 Media SJV-0124-112 50200 0 Record the Sale against Invoice no: CSaS-0124-28 360 Media
61302 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-112 0 0 Record the Sale against Invoice no: CSaS-0124-28 360 Media
61303 2024-25 Jan-2024 18/01/2024 Sales Revenue (CSS) SJV-0124-112 0 50200 Record the Sale against Invoice no: CSaS-0124-28 360 Media
61309 2024-25 Jan-2024 15/01/2024 HAWA Energy Pvt. Limited SJV-0124-113 22042 0 Record the Sale against Invoice no: TCSAS-0124-44 HAWA Energy Pvt. Limited
61310 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-113 0 3362 Record the Sale against Invoice no: TCSAS-0124-44 HAWA Energy Pvt. Limited
61311 2024-25 Jan-2024 15/01/2024 Sales Revenue (TCSS) SJV-0124-113 0 18680 Record the Sale against Invoice no: TCSAS-0124-44 HAWA Energy Pvt. Limited
61316 2024-25 Jan-2024 23/01/2024 Loads Ltd. SJV-0124-114 72293.4 0 Record the Sale against Invoice no: TCSAS-0124-67 Loads Ltd.
61317 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-114 0 11027.4 Record the Sale against Invoice no: TCSAS-0124-67 Loads Ltd.
61318 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-114 0 61266 Record the Sale against Invoice no: TCSAS-0124-67 Loads Ltd.
61323 2024-25 Jan-2024 23/01/2024 Jaffer Brothers Pvt. Ltd. SJV-0124-115 10797 0 Record the Sale against Invoice no: TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61324 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-115 0 1647 Record the Sale against Invoice no: TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61325 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-115 0 9150 Record the Sale against Invoice no: TCSAS-0124-68 Jaffer Brothers Pvt. Ltd.
61329 2024-25 Jan-2024 24/01/2024 Crescent Steel and Allied Product Limited SJV-0124-116 17818 0 Record the Sale against Invoice no: TCSAS-0124-72 Crescent Steel and Allied Product Limited
61330 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-116 0 2718 Record the Sale against Invoice no: TCSAS-0124-72 Crescent Steel and Allied Product Limited
61331 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-116 0 15100 Record the Sale against Invoice no: TCSAS-0124-72 Crescent Steel and Allied Product Limited
61335 2024-25 Jan-2024 24/01/2024 Karachi Gymkhana SJV-0124-117 13880 0 Record the Sale against Invoice no: CSaS-0124-38 Karachi Gymkhana
61336 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-117 0 0 Record the Sale against Invoice no: CSaS-0124-38 Karachi Gymkhana
61337 2024-25 Jan-2024 24/01/2024 Sales Revenue (CSS) SJV-0124-117 0 13880 Record the Sale against Invoice no: CSaS-0124-38 Karachi Gymkhana
61341 2024-25 Jan-2024 23/01/2024 Jubilee Life Insurance Co. Ltd. SJV-0124-118 26358.84 0 Record the Sale against Invoice no: CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61342 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-118 0 0 Record the Sale against Invoice no: CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61343 2024-25 Jan-2024 23/01/2024 Sales Revenue (CSS) SJV-0124-118 0 26358.84 Record the Sale against Invoice no: CSaS-0124-37 Jubilee Life Insurance Co. Ltd.
61347 2024-25 Jan-2024 22/01/2024 Jaffer Brothers Pvt. Ltd. SJV-0124-119 64833.42 0 Record the Sale against Invoice no: TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61348 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-119 0 9890.42 Record the Sale against Invoice no: TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61349 2024-25 Jan-2024 22/01/2024 Sales Revenue (TCSS) SJV-0124-119 0 54943 Record the Sale against Invoice no: TCSAS-0124-63 Jaffer Brothers Pvt. Ltd.
61354 2024-25 Jan-2024 23/01/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-0124-120 16404.6 0 Record the Sale against Invoice no: TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61355 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-120 0 2500.6 Record the Sale against Invoice no: TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61356 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-120 0 13904 Record the Sale against Invoice no: TCSAS-0124-66 Multiple Autoparts Industries Pvt. Ltd.
61360 2024-25 Jan-2024 23/01/2024 Loads Ltd. SJV-0124-121 19647 0 Record the Sale against Invoice no: TCSAS-0124-70 Loads Ltd.
61361 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-121 0 2997 Record the Sale against Invoice no: TCSAS-0124-70 Loads Ltd.
61362 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-121 0 16650 Record the Sale against Invoice no: TCSAS-0124-70 Loads Ltd.
61367 2024-25 Jan-2024 22/01/2024 Merit Packaging Limited SJV-0124-122 11800 0 Record the Sale against Invoice no: TCSAS-0124-61 Merit Packaging Limited
61368 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-122 0 1800 Record the Sale against Invoice no: TCSAS-0124-61 Merit Packaging Limited
61369 2024-25 Jan-2024 22/01/2024 Sales Revenue (TCSS) SJV-0124-122 0 10000 Record the Sale against Invoice no: TCSAS-0124-61 Merit Packaging Limited
61373 2024-25 Jan-2024 23/01/2024 Tabba Heart Institute SJV-0124-123 368500 0 Record the Sale against Invoice no: TCSAS-0124-69 Tabba Heart Institute
61374 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-123 0 0 Record the Sale against Invoice no: TCSAS-0124-69 Tabba Heart Institute
61375 2024-25 Jan-2024 23/01/2024 Sales Revenue (TCSS) SJV-0124-123 0 368500 Record the Sale against Invoice no: TCSAS-0124-69 Tabba Heart Institute
61383 2024-25 Jan-2024 23/01/2024 Sindh Distribution Services ( Safora Depo ) SJV-0124-124 20650 0 Record the Sale against Invoice no: CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61384 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-124 0 0 Record the Sale against Invoice no: CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61385 2024-25 Jan-2024 23/01/2024 Sales Revenue (CSS) SJV-0124-124 0 20650 Record the Sale against Invoice no: CSaS-0124-36 Sindh Distribution Services ( Safora Depo )
61389 2024-25 Jan-2024 26/01/2024 Jubilee Life Insurance Co. Ltd. SJV-0124-125 11700 0 Record the Sale against Invoice no: CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61390 2024-25 Jan-2024 26/01/2024 Sales Tax Payable SJV-0124-125 0 0 Record the Sale against Invoice no: CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61391 2024-25 Jan-2024 26/01/2024 Sales Revenue (CSS) SJV-0124-125 0 11700 Record the Sale against Invoice no: CSaS-0124-39 Jubilee Life Insurance Co. Ltd.
61395 2024-25 Jan-2024 26/01/2024 Jubilee Life Insurance Co. Ltd. SJV-0124-126 11700 0 Record the Sale against Invoice no: CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61396 2024-25 Jan-2024 26/01/2024 Sales Tax Payable SJV-0124-126 0 0 Record the Sale against Invoice no: CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61397 2024-25 Jan-2024 26/01/2024 Sales Revenue (CSS) SJV-0124-126 0 11700 Record the Sale against Invoice no: CSaS-0124-40 Jubilee Life Insurance Co. Ltd.
61401 2024-25 Jan-2024 24/01/2024 Total Parco Pakistan Ltd SJV-0124-127 49581.2 0 Record the Sale against Invoice no: TCSAS-0124-77 Total Parco Pakistan Ltd
61402 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-127 0 7561.2 Record the Sale against Invoice no: TCSAS-0124-77 Total Parco Pakistan Ltd
61403 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-127 0 42020 Record the Sale against Invoice no: TCSAS-0124-77 Total Parco Pakistan Ltd
61407 2024-25 Jan-2024 24/01/2024 Total Parco Pakistan Ltd SJV-0124-128 21009.9 0 Record the Sale against Invoice no: TCSAS-0124-75 Total Parco Pakistan Ltd
61408 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-128 0 3204.9 Record the Sale against Invoice no: TCSAS-0124-75 Total Parco Pakistan Ltd
61409 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-128 0 17805 Record the Sale against Invoice no: TCSAS-0124-75 Total Parco Pakistan Ltd
61413 2024-25 Jan-2024 24/01/2024 Total Parco Pakistan Ltd SJV-0124-129 38644.6 0 Record the Sale against Invoice no: TCSAS-0124-74 Total Parco Pakistan Ltd
61414 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-129 0 5894.6 Record the Sale against Invoice no: TCSAS-0124-74 Total Parco Pakistan Ltd
61415 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-129 0 32750 Record the Sale against Invoice no: TCSAS-0124-74 Total Parco Pakistan Ltd
61420 2024-25 Jan-2024 24/01/2024 Total Parco Pakistan Ltd SJV-0124-130 83426 0 Record the Sale against Invoice no: TCSAS-0124-73 Total Parco Pakistan Ltd
61421 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-130 0 12726 Record the Sale against Invoice no: TCSAS-0124-73 Total Parco Pakistan Ltd
61422 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-130 0 70700 Record the Sale against Invoice no: TCSAS-0124-73 Total Parco Pakistan Ltd
61427 2024-25 Jan-2024 25/01/2024 Karwan-e-Hayat SJV-0124-131 6610 0 Record the Sale against Invoice no: CSaS-0124-42 Karwan-e-Hayat
61428 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-131 0 0 Record the Sale against Invoice no: CSaS-0124-42 Karwan-e-Hayat
61429 2024-25 Jan-2024 25/01/2024 Sales Revenue (CSS) SJV-0124-131 0 6610 Record the Sale against Invoice no: CSaS-0124-42 Karwan-e-Hayat
61434 2024-25 Jan-2024 24/01/2024 Multinet Pakistan Pvt. Ltd. SJV-0124-132 31535.5 0 Record the Sale against Invoice no: TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61435 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-132 0 4810.5 Record the Sale against Invoice no: TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61436 2024-25 Jan-2024 24/01/2024 Sales Revenue (TCSS) SJV-0124-132 0 26725 Record the Sale against Invoice no: TCSAS-0124-76 Multinet Pakistan Pvt. Ltd.
61440 2024-25 Jan-2024 25/01/2024 Multinet Pakistan Pvt. Ltd. SJV-0124-133 40946 0 Record the Sale against Invoice no: TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61441 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-133 0 6246 Record the Sale against Invoice no: TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61442 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-133 0 34700 Record the Sale against Invoice no: TCSAS-0124-78 Multinet Pakistan Pvt. Ltd.
61471 2024-25 Jan-2024 29/01/2024 CSS Stationary Outlet No.1 SJV-0124-134 12010 0 Record the Sale against Invoice no: COSOn1-0124-26 CSS Stationary Outlet No.1
61472 2024-25 Jan-2024 29/01/2024 Sales Tax Payable SJV-0124-134 0 0 Record the Sale against Invoice no: COSOn1-0124-26 CSS Stationary Outlet No.1
61473 2024-25 Jan-2024 29/01/2024 Sales Revenue (Shop-1) SJV-0124-134 0 12010 Record the Sale against Invoice no: COSOn1-0124-26 CSS Stationary Outlet No.1
61477 2024-25 Jan-2024 27/01/2024 CSS Stationary Outlet No.1 SJV-0124-135 17320 0 Record the Sale against Invoice no: COSOn1-0124-25 CSS Stationary Outlet No.1
61478 2024-25 Jan-2024 27/01/2024 Sales Tax Payable SJV-0124-135 0 0 Record the Sale against Invoice no: COSOn1-0124-25 CSS Stationary Outlet No.1
61479 2024-25 Jan-2024 27/01/2024 Sales Revenue (Shop-1) SJV-0124-135 0 17320 Record the Sale against Invoice no: COSOn1-0124-25 CSS Stationary Outlet No.1
61483 2024-25 Jan-2024 26/01/2024 CSS Stationary Outlet No.1 SJV-0124-136 15690 0 Record the Sale against Invoice no: COSOn1-0124-24 CSS Stationary Outlet No.1
61484 2024-25 Jan-2024 26/01/2024 Sales Tax Payable SJV-0124-136 0 0 Record the Sale against Invoice no: COSOn1-0124-24 CSS Stationary Outlet No.1
61485 2024-25 Jan-2024 26/01/2024 Sales Revenue (Shop-1) SJV-0124-136 0 15690 Record the Sale against Invoice no: COSOn1-0124-24 CSS Stationary Outlet No.1
61489 2024-25 Jan-2024 25/01/2024 CSS Stationary Outlet No.1 SJV-0124-137 30810 0 Record the Sale against Invoice no: COSOn1-0124-23 CSS Stationary Outlet No.1
61490 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-137 0 0 Record the Sale against Invoice no: COSOn1-0124-23 CSS Stationary Outlet No.1
61491 2024-25 Jan-2024 25/01/2024 Sales Revenue (Shop-1) SJV-0124-137 0 30810 Record the Sale against Invoice no: COSOn1-0124-23 CSS Stationary Outlet No.1
61495 2024-25 Jan-2024 23/01/2024 CSS Stationary Outlet No.1 SJV-0124-138 13263 0 Record the Sale against Invoice no: COSOn1-0124-21 CSS Stationary Outlet No.1
61496 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-138 0 0 Record the Sale against Invoice no: COSOn1-0124-21 CSS Stationary Outlet No.1
61497 2024-25 Jan-2024 23/01/2024 Sales Revenue (Shop-1) SJV-0124-138 0 13263 Record the Sale against Invoice no: COSOn1-0124-21 CSS Stationary Outlet No.1
61501 2024-25 Jan-2024 22/01/2024 CSS Stationary Outlet No.1 SJV-0124-139 9860 0 Record the Sale against Invoice no: COSOn1-0124-20 CSS Stationary Outlet No.1
61502 2024-25 Jan-2024 22/01/2024 Sales Tax Payable SJV-0124-139 0 0 Record the Sale against Invoice no: COSOn1-0124-20 CSS Stationary Outlet No.1
61503 2024-25 Jan-2024 22/01/2024 Sales Revenue (Shop-1) SJV-0124-139 0 9860 Record the Sale against Invoice no: COSOn1-0124-20 CSS Stationary Outlet No.1
61553 2024-25 Jan-2024 01/01/2024 Advans Pakistan Microfinance Bank SJV-0124-140 3520 0 Record the Sale against Invoice no: TT-0124-1 Advans Pakistan Microfinance Bank
61554 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-140 0 0 Record the Sale against Invoice no: TT-0124-1 Advans Pakistan Microfinance Bank
61555 2024-25 Jan-2024 01/01/2024 Sales Revenue (TOS) SJV-0124-140 0 3520 Record the Sale against Invoice no: TT-0124-1 Advans Pakistan Microfinance Bank
61559 2024-25 Jan-2024 01/01/2024 Advans Pakistan Microfinance Bank SJV-0124-141 1760 0 Record the Sale against Invoice no: TT-0124-2 Advans Pakistan Microfinance Bank
61560 2024-25 Jan-2024 01/01/2024 Sales Tax Payable SJV-0124-141 0 0 Record the Sale against Invoice no: TT-0124-2 Advans Pakistan Microfinance Bank
61561 2024-25 Jan-2024 01/01/2024 Sales Revenue (TOS) SJV-0124-141 0 1760 Record the Sale against Invoice no: TT-0124-2 Advans Pakistan Microfinance Bank
61565 2024-25 Jan-2024 04/01/2024 Advans Pakistan Microfinance Bank SJV-0124-142 50824.996 0 Record the Sale against Invoice no: TT-0124-3 Advans Pakistan Microfinance Bank
61566 2024-25 Jan-2024 04/01/2024 Sales Tax Payable SJV-0124-142 0 0 Record the Sale against Invoice no: TT-0124-3 Advans Pakistan Microfinance Bank
61567 2024-25 Jan-2024 04/01/2024 Sales Revenue (TOS) SJV-0124-142 0 50824.996 Record the Sale against Invoice no: TT-0124-3 Advans Pakistan Microfinance Bank
61571 2024-25 Jan-2024 05/01/2024 Advans Pakistan Microfinance Bank SJV-0124-143 25910 0 Record the Sale against Invoice no: TT-0124-4 Advans Pakistan Microfinance Bank
61572 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-143 0 0 Record the Sale against Invoice no: TT-0124-4 Advans Pakistan Microfinance Bank
61573 2024-25 Jan-2024 05/01/2024 Sales Revenue (TOS) SJV-0124-143 0 25910 Record the Sale against Invoice no: TT-0124-4 Advans Pakistan Microfinance Bank
61577 2024-25 Jan-2024 05/01/2024 Advans Pakistan Microfinance Bank SJV-0124-144 16230 0 Record the Sale against Invoice no: TT-0124-5 Advans Pakistan Microfinance Bank
61578 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-144 0 0 Record the Sale against Invoice no: TT-0124-5 Advans Pakistan Microfinance Bank
61579 2024-25 Jan-2024 05/01/2024 Sales Revenue (TOS) SJV-0124-144 0 16230 Record the Sale against Invoice no: TT-0124-5 Advans Pakistan Microfinance Bank
61583 2024-25 Jan-2024 09/01/2024 Advans Pakistan Microfinance Bank SJV-0124-145 50790 0 Record the Sale against Invoice no: TT-0124-6 Advans Pakistan Microfinance Bank
61584 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-145 0 0 Record the Sale against Invoice no: TT-0124-6 Advans Pakistan Microfinance Bank
61585 2024-25 Jan-2024 09/01/2024 Sales Revenue (TOS) SJV-0124-145 0 50790 Record the Sale against Invoice no: TT-0124-6 Advans Pakistan Microfinance Bank
61589 2024-25 Jan-2024 09/01/2024 Advans Pakistan Microfinance Bank SJV-0124-146 15360 0 Record the Sale against Invoice no: TT-0124-7 Advans Pakistan Microfinance Bank
61590 2024-25 Jan-2024 09/01/2024 Sales Tax Payable SJV-0124-146 0 0 Record the Sale against Invoice no: TT-0124-7 Advans Pakistan Microfinance Bank
61591 2024-25 Jan-2024 09/01/2024 Sales Revenue (TOS) SJV-0124-146 0 15360 Record the Sale against Invoice no: TT-0124-7 Advans Pakistan Microfinance Bank
61595 2024-25 Jan-2024 11/01/2024 Advans Pakistan Microfinance Bank SJV-0124-147 39630 0 Record the Sale against Invoice no: TT-0124-8 Advans Pakistan Microfinance Bank
61596 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-147 0 0 Record the Sale against Invoice no: TT-0124-8 Advans Pakistan Microfinance Bank
61597 2024-25 Jan-2024 11/01/2024 Sales Revenue (TOS) SJV-0124-147 0 39630 Record the Sale against Invoice no: TT-0124-8 Advans Pakistan Microfinance Bank
61601 2024-25 Jan-2024 11/01/2024 Advans Pakistan Microfinance Bank SJV-0124-148 39500 0 Record the Sale against Invoice no: TT-0124-9 Advans Pakistan Microfinance Bank
61602 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-148 0 0 Record the Sale against Invoice no: TT-0124-9 Advans Pakistan Microfinance Bank
61603 2024-25 Jan-2024 11/01/2024 Sales Revenue (TOS) SJV-0124-148 0 39500 Record the Sale against Invoice no: TT-0124-9 Advans Pakistan Microfinance Bank
61607 2024-25 Jan-2024 13/01/2024 Advans Pakistan Microfinance Bank SJV-0124-149 40095 0 Record the Sale against Invoice no: TT-0124-10 Advans Pakistan Microfinance Bank
61608 2024-25 Jan-2024 13/01/2024 Sales Tax Payable SJV-0124-149 0 0 Record the Sale against Invoice no: TT-0124-10 Advans Pakistan Microfinance Bank
61609 2024-25 Jan-2024 13/01/2024 Sales Revenue (TOS) SJV-0124-149 0 40095 Record the Sale against Invoice no: TT-0124-10 Advans Pakistan Microfinance Bank
61613 2024-25 Jan-2024 15/01/2024 Advans Pakistan Microfinance Bank SJV-0124-150 1800 0 Record the Sale against Invoice no: TT-0124-11 Advans Pakistan Microfinance Bank
61614 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-150 0 0 Record the Sale against Invoice no: TT-0124-11 Advans Pakistan Microfinance Bank
61615 2024-25 Jan-2024 15/01/2024 Sales Revenue (TOS) SJV-0124-150 0 1800 Record the Sale against Invoice no: TT-0124-11 Advans Pakistan Microfinance Bank
61619 2024-25 Jan-2024 15/01/2024 Advans Pakistan Microfinance Bank SJV-0124-151 46699 0 Record the Sale against Invoice no: TT-0124-12 Advans Pakistan Microfinance Bank
61620 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-151 0 0 Record the Sale against Invoice no: TT-0124-12 Advans Pakistan Microfinance Bank
61621 2024-25 Jan-2024 15/01/2024 Sales Revenue (TOS) SJV-0124-151 0 46699 Record the Sale against Invoice no: TT-0124-12 Advans Pakistan Microfinance Bank
61625 2024-25 Jan-2024 17/01/2024 Advans Pakistan Microfinance Bank SJV-0124-152 13000 0 Record the Sale against Invoice no: TT-0124-15 Advans Pakistan Microfinance Bank
61626 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-152 0 0 Record the Sale against Invoice no: TT-0124-15 Advans Pakistan Microfinance Bank
61627 2024-25 Jan-2024 17/01/2024 Sales Revenue (TOS) SJV-0124-152 0 13000 Record the Sale against Invoice no: TT-0124-15 Advans Pakistan Microfinance Bank
61634 2024-25 Jan-2024 17/01/2024 Advans Pakistan Microfinance Bank SJV-0124-153 20800 0 Record the Sale against Invoice no: TT-0124-16 Advans Pakistan Microfinance Bank
61635 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-153 0 0 Record the Sale against Invoice no: TT-0124-16 Advans Pakistan Microfinance Bank
61636 2024-25 Jan-2024 17/01/2024 Sales Revenue (TOS) SJV-0124-153 0 20800 Record the Sale against Invoice no: TT-0124-16 Advans Pakistan Microfinance Bank
61637 2024-25 Jan-2024 17/01/2024 Advans Pakistan Microfinance Bank SJV-0124-154 5200 0 Record the Sale against Invoice no: TT-0124-17 Advans Pakistan Microfinance Bank
61638 2024-25 Jan-2024 17/01/2024 Sales Tax Payable SJV-0124-154 0 0 Record the Sale against Invoice no: TT-0124-17 Advans Pakistan Microfinance Bank
61639 2024-25 Jan-2024 17/01/2024 Sales Revenue (TOS) SJV-0124-154 0 5200 Record the Sale against Invoice no: TT-0124-17 Advans Pakistan Microfinance Bank
61643 2024-25 Jan-2024 23/01/2024 Advans Pakistan Microfinance Bank SJV-0124-155 22000 0 Record the Sale against Invoice no: TT-0124-18 Advans Pakistan Microfinance Bank
61644 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-155 0 0 Record the Sale against Invoice no: TT-0124-18 Advans Pakistan Microfinance Bank
61645 2024-25 Jan-2024 23/01/2024 Sales Revenue (TOS) SJV-0124-155 0 22000 Record the Sale against Invoice no: TT-0124-18 Advans Pakistan Microfinance Bank
61649 2024-25 Jan-2024 23/01/2024 Advans Pakistan Microfinance Bank SJV-0124-156 40530 0 Record the Sale against Invoice no: TT-0124-19 Advans Pakistan Microfinance Bank
61650 2024-25 Jan-2024 23/01/2024 Sales Tax Payable SJV-0124-156 0 0 Record the Sale against Invoice no: TT-0124-19 Advans Pakistan Microfinance Bank
61651 2024-25 Jan-2024 23/01/2024 Sales Revenue (TOS) SJV-0124-156 0 40530 Record the Sale against Invoice no: TT-0124-19 Advans Pakistan Microfinance Bank
61655 2024-25 Jan-2024 30/01/2024 Advans Pakistan Microfinance Bank SJV-0124-157 28000 0 Record the Sale against Invoice no: TT-0124-20 Advans Pakistan Microfinance Bank
61656 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-157 0 0 Record the Sale against Invoice no: TT-0124-20 Advans Pakistan Microfinance Bank
61657 2024-25 Jan-2024 30/01/2024 Sales Revenue (TOS) SJV-0124-157 0 28000 Record the Sale against Invoice no: TT-0124-20 Advans Pakistan Microfinance Bank
61661 2024-25 Jan-2024 15/01/2024 Advans Pakistan Microfinance Bank SJV-0124-158 5250 0 Record the Sale against Invoice no: TT-0124-14 Advans Pakistan Microfinance Bank
61662 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-158 0 0 Record the Sale against Invoice no: TT-0124-14 Advans Pakistan Microfinance Bank
61663 2024-25 Jan-2024 15/01/2024 Sales Revenue (TOS) SJV-0124-158 0 5250 Record the Sale against Invoice no: TT-0124-14 Advans Pakistan Microfinance Bank
61667 2024-25 Jan-2024 15/01/2024 Advans Pakistan Microfinance Bank SJV-0124-159 3300 0 Record the Sale against Invoice no: TT-0124-13 Advans Pakistan Microfinance Bank
61668 2024-25 Jan-2024 15/01/2024 Sales Tax Payable SJV-0124-159 0 0 Record the Sale against Invoice no: TT-0124-13 Advans Pakistan Microfinance Bank
61669 2024-25 Jan-2024 15/01/2024 Sales Revenue (TOS) SJV-0124-159 0 3300 Record the Sale against Invoice no: TT-0124-13 Advans Pakistan Microfinance Bank
61744 2024-25 Jan-2024 30/01/2024 CSS Stationary Outlet No.1 SJV-0124-160 9770 0 Record the Sale against Invoice no: COSOn1-0124-27 CSS Stationary Outlet No.1
61745 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-160 0 0 Record the Sale against Invoice no: COSOn1-0124-27 CSS Stationary Outlet No.1
61746 2024-25 Jan-2024 30/01/2024 Sales Revenue (Shop-1) SJV-0124-160 0 9770 Record the Sale against Invoice no: COSOn1-0124-27 CSS Stationary Outlet No.1
61750 2024-25 Jan-2024 31/01/2024 CSS Stationary Outlet No.1 SJV-0124-161 18470 0 Record the Sale against Invoice no: COSOn1-0124-28 CSS Stationary Outlet No.1
61751 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-161 0 0 Record the Sale against Invoice no: COSOn1-0124-28 CSS Stationary Outlet No.1
61752 2024-25 Jan-2024 31/01/2024 Sales Revenue (Shop-1) SJV-0124-161 0 18470 Record the Sale against Invoice no: COSOn1-0124-28 CSS Stationary Outlet No.1
61785 2024-25 Jan-2024 24/01/2024 CSS Stationary Outlet No.1 SJV-0124-162 6865 0 Record the Sale against Invoice no: COSOn1-0124-22 CSS Stationary Outlet No.1
61786 2024-25 Jan-2024 24/01/2024 Sales Tax Payable SJV-0124-162 0 0 Record the Sale against Invoice no: COSOn1-0124-22 CSS Stationary Outlet No.1
61787 2024-25 Jan-2024 24/01/2024 Sales Revenue (Shop-1) SJV-0124-162 0 6865 Record the Sale against Invoice no: COSOn1-0124-22 CSS Stationary Outlet No.1
61791 2024-25 Jan-2024 19/01/2024 CSS Stationary Outlet No.1 SJV-0124-163 9890 0 Record the Sale against Invoice no: COSOn1-0124-18 CSS Stationary Outlet No.1
61792 2024-25 Jan-2024 19/01/2024 Sales Tax Payable SJV-0124-163 0 0 Record the Sale against Invoice no: COSOn1-0124-18 CSS Stationary Outlet No.1
61793 2024-25 Jan-2024 19/01/2024 Sales Revenue (Shop-1) SJV-0124-163 0 9890 Record the Sale against Invoice no: COSOn1-0124-18 CSS Stationary Outlet No.1
61797 2024-25 Jan-2024 18/01/2024 CSS Stationary Outlet No.1 SJV-0124-164 17650 0 Record the Sale against Invoice no: COSOn1-0124-16 CSS Stationary Outlet No.1
61798 2024-25 Jan-2024 18/01/2024 Sales Tax Payable SJV-0124-164 0 0 Record the Sale against Invoice no: COSOn1-0124-16 CSS Stationary Outlet No.1
61799 2024-25 Jan-2024 18/01/2024 Sales Revenue (Shop-1) SJV-0124-164 0 17650 Record the Sale against Invoice no: COSOn1-0124-16 CSS Stationary Outlet No.1
61809 2024-25 Feb-2024 01/02/2024 CSS Stationary Outlet No.1 SJV-0224-1 21605 0 Record the Sale against Invoice no: COSOn1-0224-1 CSS Stationary Outlet No.1
61810 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-1 0 0 Record the Sale against Invoice no: COSOn1-0224-1 CSS Stationary Outlet No.1
61811 2024-25 Feb-2024 01/02/2024 Sales Revenue (Shop-1) SJV-0224-1 0 21605 Record the Sale against Invoice no: COSOn1-0224-1 CSS Stationary Outlet No.1
61815 2024-25 Jan-2024 29/01/2024 Cash Customer SJV-0124-165 12400 0 Record the Sale against Invoice no: CSaS-0124-49 Cash Customer
61816 2024-25 Jan-2024 29/01/2024 Sales Tax Payable SJV-0124-165 0 0 Record the Sale against Invoice no: CSaS-0124-49 Cash Customer
61817 2024-25 Jan-2024 29/01/2024 Sales Revenue (CSS) SJV-0124-165 0 12400 Record the Sale against Invoice no: CSaS-0124-49 Cash Customer
61821 2024-25 Jan-2024 29/01/2024 Karachi Gymkhana SJV-0124-166 6280 0 Record the Sale against Invoice no: CSaS-0124-46 Karachi Gymkhana
61822 2024-25 Jan-2024 29/01/2024 Sales Tax Payable SJV-0124-166 0 0 Record the Sale against Invoice no: CSaS-0124-46 Karachi Gymkhana
61823 2024-25 Jan-2024 29/01/2024 Sales Revenue (CSS) SJV-0124-166 0 6280 Record the Sale against Invoice no: CSaS-0124-46 Karachi Gymkhana
61827 2024-25 Feb-2024 01/02/2024 Western Textile Industries (Pvt) LTD SJV-0224-2 108160 0 Record the Sale against Invoice no: CSaS-0224-1 Western Textile Industries (Pvt) LTD
61828 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-2 0 0 Record the Sale against Invoice no: CSaS-0224-1 Western Textile Industries (Pvt) LTD
61829 2024-25 Feb-2024 01/02/2024 Sales Revenue (CSS) SJV-0224-2 0 108160 Record the Sale against Invoice no: CSaS-0224-1 Western Textile Industries (Pvt) LTD
61836 2024-25 Feb-2024 01/02/2024 Food Fusion SJV-0224-3 72495 0 Record the Sale against Invoice no: CSaS-0224-3 Food Fusion
61837 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-3 0 0 Record the Sale against Invoice no: CSaS-0224-3 Food Fusion
61838 2024-25 Feb-2024 01/02/2024 Sales Revenue (CSS) SJV-0224-3 0 72495 Record the Sale against Invoice no: CSaS-0224-3 Food Fusion
61844 2024-25 Jan-2024 31/01/2024 Western Textile Industries (Pvt) LTD SJV-0124-167 110610 0 Record the Sale against Invoice no: CSaS-0124-56 Western Textile Industries (Pvt) LTD
61845 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-167 0 0 Record the Sale against Invoice no: CSaS-0124-56 Western Textile Industries (Pvt) LTD
61846 2024-25 Jan-2024 31/01/2024 Sales Revenue (CSS) SJV-0124-167 0 110610 Record the Sale against Invoice no: CSaS-0124-56 Western Textile Industries (Pvt) LTD
61851 2024-25 Feb-2024 01/02/2024 Karwan-e-Hayat SJV-0224-4 68021 0 Record the Sale against Invoice no: CSaS-0224-2 Karwan-e-Hayat
61852 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-4 0 0 Record the Sale against Invoice no: CSaS-0224-2 Karwan-e-Hayat
61853 2024-25 Feb-2024 01/02/2024 Sales Revenue (CSS) SJV-0224-4 0 68021 Record the Sale against Invoice no: CSaS-0224-2 Karwan-e-Hayat
61858 2024-25 Jan-2024 25/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-168 134520 0 Record the Sale against Invoice no: TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61859 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-168 0 20520 Record the Sale against Invoice no: TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61860 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-168 0 114000 Record the Sale against Invoice no: TCSAS-0124-84 Al-Karam Textile Mills (Pvt.) Ltd.
61868 2024-25 Jan-2024 25/01/2024 Cash Customer SJV-0124-169 187270 0 Record the Sale against Invoice no: CSaS-0124-41 Cash Customer
61869 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-169 0 0 Record the Sale against Invoice no: CSaS-0124-41 Cash Customer
61870 2024-25 Jan-2024 25/01/2024 Sales Revenue (CSS) SJV-0124-169 0 187270 Record the Sale against Invoice no: CSaS-0124-41 Cash Customer
61871 2024-25 Jan-2024 29/01/2024 Jubilee Life Insurance Co. Ltd. SJV-0124-170 9000 0 Record the Sale against Invoice no: CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61872 2024-25 Jan-2024 29/01/2024 Sales Tax Payable SJV-0124-170 0 0 Record the Sale against Invoice no: CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61873 2024-25 Jan-2024 29/01/2024 Sales Revenue (CSS) SJV-0124-170 0 9000 Record the Sale against Invoice no: CSaS-0124-47 Jubilee Life Insurance Co. Ltd.
61877 2024-25 Jan-2024 29/01/2024 Cash Customer SJV-0124-171 7060 0 Record the Sale against Invoice no: CSaS-0124-48 Cash Customer
61878 2024-25 Jan-2024 29/01/2024 Sales Tax Payable SJV-0124-171 0 0 Record the Sale against Invoice no: CSaS-0124-48 Cash Customer
61879 2024-25 Jan-2024 29/01/2024 Sales Revenue (CSS) SJV-0124-171 0 7060 Record the Sale against Invoice no: CSaS-0124-48 Cash Customer
61883 2024-25 Jan-2024 27/01/2024 Ful Crum Pvt Ltd SJV-0124-172 2700 0 Record the Sale against Invoice no: CSaS-0124-45 Ful Crum Pvt Ltd
61884 2024-25 Jan-2024 27/01/2024 Sales Tax Payable SJV-0124-172 0 0 Record the Sale against Invoice no: CSaS-0124-45 Ful Crum Pvt Ltd
61885 2024-25 Jan-2024 27/01/2024 Sales Revenue (CSS) SJV-0124-172 0 2700 Record the Sale against Invoice no: CSaS-0124-45 Ful Crum Pvt Ltd
61889 2024-25 Jan-2024 26/01/2024 PAIR Investment Co.Ltd SJV-0124-173 4980 0 Record the Sale against Invoice no: CSaS-0124-43 PAIR Investment Co.Ltd
61890 2024-25 Jan-2024 26/01/2024 Sales Tax Payable SJV-0124-173 0 0 Record the Sale against Invoice no: CSaS-0124-43 PAIR Investment Co.Ltd
61891 2024-25 Jan-2024 26/01/2024 Sales Revenue (CSS) SJV-0124-173 0 4980 Record the Sale against Invoice no: CSaS-0124-43 PAIR Investment Co.Ltd
61895 2024-25 Jan-2024 25/01/2024 Merit Packaging Limited SJV-0124-174 2183 0 Record the Sale against Invoice no: TCSAS-0124-79 Merit Packaging Limited
61896 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-174 0 333 Record the Sale against Invoice no: TCSAS-0124-79 Merit Packaging Limited
61897 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-174 0 1850 Record the Sale against Invoice no: TCSAS-0124-79 Merit Packaging Limited
61901 2024-25 Jan-2024 25/01/2024 Merit Packaging Limited SJV-0124-175 11800 0 Record the Sale against Invoice no: TCSAS-0124-80 Merit Packaging Limited
61902 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-175 0 1800 Record the Sale against Invoice no: TCSAS-0124-80 Merit Packaging Limited
61903 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-175 0 10000 Record the Sale against Invoice no: TCSAS-0124-80 Merit Packaging Limited
61907 2024-25 Jan-2024 30/01/2024 Cash Customer SJV-0124-176 3760 0 Record the Sale against Invoice no: CSaS-0124-50 Cash Customer
61908 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-176 0 0 Record the Sale against Invoice no: CSaS-0124-50 Cash Customer
61909 2024-25 Jan-2024 30/01/2024 Sales Revenue (CSS) SJV-0124-176 0 3760 Record the Sale against Invoice no: CSaS-0124-50 Cash Customer
61913 2024-25 Jan-2024 30/01/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0124-177 2100 0 Record the Sale against Invoice no: CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61914 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-177 0 0 Record the Sale against Invoice no: CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61915 2024-25 Jan-2024 30/01/2024 Sales Revenue (CSS) SJV-0124-177 0 2100 Record the Sale against Invoice no: CSaS-0124-51 Oxford University Press Pakistan (SMC-Private) Ltd
61919 2024-25 Jan-2024 27/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-178 174685.24 0 Record the Sale against Invoice no: TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61920 2024-25 Jan-2024 27/01/2024 Sales Tax Payable SJV-0124-178 0 26647.24 Record the Sale against Invoice no: TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61921 2024-25 Jan-2024 27/01/2024 Sales Revenue (TCSS) SJV-0124-178 0 148038 Record the Sale against Invoice no: TCSAS-0124-86 Al-Karam Textile Mills (Pvt.) Ltd.
61926 2024-25 Jan-2024 25/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-179 1888 0 Record the Sale against Invoice no: TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61927 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-179 0 288 Record the Sale against Invoice no: TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61928 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-179 0 1600 Record the Sale against Invoice no: TCSAS-0124-83 Al-Karam Textile Mills (Pvt.) Ltd.
61932 2024-25 Jan-2024 25/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-180 1888 0 Record the Sale against Invoice no: TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61933 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-180 0 288 Record the Sale against Invoice no: TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61934 2024-25 Jan-2024 25/01/2024 Sales Revenue (TCSS) SJV-0124-180 0 1600 Record the Sale against Invoice no: TCSAS-0124-82 Al-Karam Textile Mills (Pvt.) Ltd.
61938 2024-25 Jan-2024 27/01/2024 Cash Customer SJV-0124-181 2800 0 Record the Sale against Invoice no: CSaS-0124-44 Cash Customer
61939 2024-25 Jan-2024 27/01/2024 Sales Tax Payable SJV-0124-181 0 0 Record the Sale against Invoice no: CSaS-0124-44 Cash Customer
61940 2024-25 Jan-2024 27/01/2024 Sales Revenue (CSS) SJV-0124-181 0 2800 Record the Sale against Invoice no: CSaS-0124-44 Cash Customer
61944 2024-25 Feb-2024 02/02/2024 Golden Harvest Foods Pvt. Ltd. SJV-0224-5 18400 0 Record the Sale against Invoice no: CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61945 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-5 0 0 Record the Sale against Invoice no: CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61946 2024-25 Feb-2024 02/02/2024 Sales Revenue (CSS) SJV-0224-5 0 18400 Record the Sale against Invoice no: CSaS-0224-5 Golden Harvest Foods Pvt. Ltd.
61950 2024-25 Feb-2024 02/02/2024 Sindh Distribution Services SJV-0224-6 23600 0 Record the Sale against Invoice no: CSaS-0224-6 Sindh Distribution Services
61951 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-6 0 0 Record the Sale against Invoice no: CSaS-0224-6 Sindh Distribution Services
61952 2024-25 Feb-2024 02/02/2024 Sales Revenue (CSS) SJV-0224-6 0 23600 Record the Sale against Invoice no: CSaS-0224-6 Sindh Distribution Services
61959 2024-25 Nov-2023 15/11/2023 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1123-163 38165 0 Record the Sale against Invoice no: CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61960 2024-25 Nov-2023 15/11/2023 Sales Tax Payable SJV-1123-163 0 0 Record the Sale against Invoice no: CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61961 2024-25 Nov-2023 15/11/2023 Sales Revenue (CSS) SJV-1123-163 0 38165 Record the Sale against Invoice no: CSaS-1123-33 Oxford University Press Pakistan (SMC-Private) Ltd
61962 2024-25 Jan-2024 31/01/2024 Cash Customer SJV-0124-182 4600 0 Record the Sale against Invoice no: CSaS-0124-55 Cash Customer
61963 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-182 0 0 Record the Sale against Invoice no: CSaS-0124-55 Cash Customer
61964 2024-25 Jan-2024 31/01/2024 Sales Revenue (CSS) SJV-0124-182 0 4600 Record the Sale against Invoice no: CSaS-0124-55 Cash Customer
61968 2024-25 Feb-2024 01/02/2024 Bhanero Textile Mills Ltd SJV-0224-7 2700 0 Record the Sale against Invoice no: TCSAS-0224-3 Bhanero Textile Mills Ltd
61969 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-7 0 0 Record the Sale against Invoice no: TCSAS-0224-3 Bhanero Textile Mills Ltd
61970 2024-25 Feb-2024 01/02/2024 Sales Revenue (TCSS) SJV-0224-7 0 2700 Record the Sale against Invoice no: TCSAS-0224-3 Bhanero Textile Mills Ltd
61974 2024-25 Jan-2024 30/01/2024 Cash Customer SJV-0124-183 3250 0 Record the Sale against Invoice no: CSaS-0124-53 Cash Customer
61975 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-183 0 0 Record the Sale against Invoice no: CSaS-0124-53 Cash Customer
61976 2024-25 Jan-2024 30/01/2024 Sales Revenue (CSS) SJV-0124-183 0 3250 Record the Sale against Invoice no: CSaS-0124-53 Cash Customer
61980 2024-25 Jan-2024 31/01/2024 Cash Customer SJV-0124-184 48060 0 Record the Sale against Invoice no: CSaS-0124-54 Cash Customer
61981 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-184 0 0 Record the Sale against Invoice no: CSaS-0124-54 Cash Customer
61982 2024-25 Jan-2024 31/01/2024 Sales Revenue (CSS) SJV-0124-184 0 48060 Record the Sale against Invoice no: CSaS-0124-54 Cash Customer
61987 2024-25 Jan-2024 25/01/2024 Advans Pakistan Microfinance Bank SJV-0124-185 7000 0 Record the Sale against Invoice no: IOS-0124-2 Advans Pakistan Microfinance Bank
61988 2024-25 Jan-2024 25/01/2024 Sales Tax Payable SJV-0124-185 0 0 Record the Sale against Invoice no: IOS-0124-2 Advans Pakistan Microfinance Bank
61989 2024-25 Jan-2024 25/01/2024 Sales Revenue (IOS) SJV-0124-185 0 7000 Record the Sale against Invoice no: IOS-0124-2 Advans Pakistan Microfinance Bank
61993 2024-25 Feb-2024 01/02/2024 Bhanero Textile Mills Ltd SJV-0224-8 94270.2 0 Record the Sale against Invoice no: TCSAS-0224-2 Bhanero Textile Mills Ltd
61994 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-8 0 14380.2 Record the Sale against Invoice no: TCSAS-0224-2 Bhanero Textile Mills Ltd
61995 2024-25 Feb-2024 01/02/2024 Sales Revenue (TCSS) SJV-0224-8 0 79890 Record the Sale against Invoice no: TCSAS-0224-2 Bhanero Textile Mills Ltd
62017 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-9 63720 0 Record the Sale against Invoice no: TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62018 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-9 0 9720 Record the Sale against Invoice no: TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62019 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-9 0 54000 Record the Sale against Invoice no: TCSAS-0224-10 Al-Karam Textile Mills (Pvt.) Ltd.
62023 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-10 49560 0 Record the Sale against Invoice no: TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62024 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-10 0 7560 Record the Sale against Invoice no: TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62025 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-10 0 42000 Record the Sale against Invoice no: TCSAS-0224-8 Al-Karam Textile Mills (Pvt.) Ltd.
62029 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-11 11682 0 Record the Sale against Invoice no: TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62030 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-11 0 1782 Record the Sale against Invoice no: TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62031 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-11 0 9900 Record the Sale against Invoice no: TCSAS-0224-4 Al-Karam Textile Mills (Pvt.) Ltd.
62036 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-12 8226.96 0 Record the Sale against Invoice no: TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62037 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-12 0 1254.96 Record the Sale against Invoice no: TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62038 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-12 0 6972 Record the Sale against Invoice no: TCSAS-0224-7 Al-Karam Textile Mills (Pvt.) Ltd.
62042 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-13 1275 0 Record the Sale against Invoice no: TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62043 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-13 0 195 Record the Sale against Invoice no: TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62044 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-13 0 1080 Record the Sale against Invoice no: TCSAS-0224-5 Al-Karam Textile Mills (Pvt.) Ltd.
62048 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-14 54221 0 Record the Sale against Invoice no: TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62049 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-14 0 8271 Record the Sale against Invoice no: TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62050 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-14 0 45950 Record the Sale against Invoice no: TCSAS-0224-6 Al-Karam Textile Mills (Pvt.) Ltd.
62055 2024-25 Feb-2024 02/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-15 29500 0 Record the Sale against Invoice no: TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62056 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-15 0 4500 Record the Sale against Invoice no: TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62057 2024-25 Feb-2024 02/02/2024 Sales Revenue (TCSS) SJV-0224-15 0 25000 Record the Sale against Invoice no: TCSAS-0224-9 Al-Karam Textile Mills (Pvt.) Ltd.
62061 2024-25 Jan-2024 31/01/2024 Crescent Steel and Allied Product Limited SJV-0124-186 4779 0 Record the Sale against Invoice no: TCSAS-0124-88 Crescent Steel and Allied Product Limited
62062 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-186 0 729 Record the Sale against Invoice no: TCSAS-0124-88 Crescent Steel and Allied Product Limited
62063 2024-25 Jan-2024 31/01/2024 Sales Revenue (TCSS) SJV-0124-186 0 4050 Record the Sale against Invoice no: TCSAS-0124-88 Crescent Steel and Allied Product Limited
62067 2024-25 Feb-2024 06/02/2024 Adamjee Enterprises SJV-0224-16 2150 0 Record the Sale against Invoice no: CSaS-0224-8 Adamjee Enterprises
62068 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-16 0 0 Record the Sale against Invoice no: CSaS-0224-8 Adamjee Enterprises
62069 2024-25 Feb-2024 06/02/2024 Sales Revenue (CSS) SJV-0224-16 0 2150 Record the Sale against Invoice no: CSaS-0224-8 Adamjee Enterprises
62073 2024-25 Feb-2024 06/02/2024 Avanza Solutions Pvt Ltd SJV-0224-17 39176.6 0 Record the Sale against Invoice no: TCSAS-0224-11 Avanza Solutions Pvt Ltd
62074 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-17 0 5976.6 Record the Sale against Invoice no: TCSAS-0224-11 Avanza Solutions Pvt Ltd
62075 2024-25 Feb-2024 06/02/2024 Sales Revenue (TCSS) SJV-0224-17 0 33200 Record the Sale against Invoice no: TCSAS-0224-11 Avanza Solutions Pvt Ltd
62080 2024-25 Feb-2024 01/02/2024 Crescent Steel and Allied Product Limited SJV-0224-18 4071 0 Record the Sale against Invoice no: TCSAS-0224-1 Crescent Steel and Allied Product Limited
62081 2024-25 Feb-2024 01/02/2024 Sales Tax Payable SJV-0224-18 0 621 Record the Sale against Invoice no: TCSAS-0224-1 Crescent Steel and Allied Product Limited
62082 2024-25 Feb-2024 01/02/2024 Sales Revenue (TCSS) SJV-0224-18 0 3450 Record the Sale against Invoice no: TCSAS-0224-1 Crescent Steel and Allied Product Limited
62106 2024-25 Jan-2024 31/01/2024 Velosi Integrity & Safety Pakistan Pvt. Ltd. SJV-0124-187 125492.6 0 Record the Sale against Invoice no: TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62107 2024-25 Jan-2024 31/01/2024 Sales Tax Payable SJV-0124-187 0 19142.6 Record the Sale against Invoice no: TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62108 2024-25 Jan-2024 31/01/2024 Sales Revenue (TCSS) SJV-0124-187 0 106350 Record the Sale against Invoice no: TCSAS-0124-87 Velosi Integrity & Safety Pakistan Pvt. Ltd.
62130 2024-25 Feb-2024 10/02/2024 FWQ Enterprises Private Limited SJV-0224-19 73832.6 0 Record the Sale against Invoice no: TCSAS-0224-20 FWQ Enterprises Private Limited
62131 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-19 0 11262.6 Record the Sale against Invoice no: TCSAS-0224-20 FWQ Enterprises Private Limited
62132 2024-25 Feb-2024 10/02/2024 Sales Revenue (TCSS) SJV-0224-19 0 62570 Record the Sale against Invoice no: TCSAS-0224-20 FWQ Enterprises Private Limited
62137 2024-25 Feb-2024 07/02/2024 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0224-20 44250 0 Record the Sale against Invoice no: TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62138 2024-25 Feb-2024 07/02/2024 Sales Tax Payable SJV-0224-20 0 6750 Record the Sale against Invoice no: TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62139 2024-25 Feb-2024 07/02/2024 Sales Revenue (TCSS) SJV-0224-20 0 37500 Record the Sale against Invoice no: TCSAS-0224-15 Louis Dreyfus Company Pakistan Pvt Ltd
62143 2024-25 Feb-2024 09/02/2024 Paxar Pakistan (Pvt) Ltd. SJV-0224-21 47200 0 Record the Sale against Invoice no: TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62144 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-21 0 7200 Record the Sale against Invoice no: TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62145 2024-25 Feb-2024 09/02/2024 Sales Revenue (TCSS) SJV-0224-21 0 40000 Record the Sale against Invoice no: TCSAS-0224-19 Paxar Pakistan (Pvt) Ltd.
62149 2024-25 Feb-2024 09/02/2024 UM Enterprises SJV-0224-22 44650 0 Record the Sale against Invoice no: CSaS-0224-12 UM Enterprises
62150 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-22 0 0 Record the Sale against Invoice no: CSaS-0224-12 UM Enterprises
62151 2024-25 Feb-2024 09/02/2024 Sales Revenue (CSS) SJV-0224-22 0 44650 Record the Sale against Invoice no: CSaS-0224-12 UM Enterprises
62156 2024-25 Feb-2024 09/02/2024 UM Enterprises SJV-0224-23 62140 0 Record the Sale against Invoice no: CSaS-0224-11 UM Enterprises
62157 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-23 0 0 Record the Sale against Invoice no: CSaS-0224-11 UM Enterprises
62158 2024-25 Feb-2024 09/02/2024 Sales Revenue (CSS) SJV-0224-23 0 62140 Record the Sale against Invoice no: CSaS-0224-11 UM Enterprises
62163 2024-25 Feb-2024 09/02/2024 DHL Pakistan Ltd SJV-0224-24 203550 0 Record the Sale against Invoice no: TCSAS-0224-18 DHL Pakistan Ltd
62164 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-24 0 31050 Record the Sale against Invoice no: TCSAS-0224-18 DHL Pakistan Ltd
62165 2024-25 Feb-2024 09/02/2024 Sales Revenue (TCSS) SJV-0224-24 0 172500 Record the Sale against Invoice no: TCSAS-0224-18 DHL Pakistan Ltd
62171 2024-25 Jan-2024 05/01/2024 Habib Oil Pvt. Ltd. SJV-0124-188 2000 0 Record the Sale against Invoice no: CSaS-0124-9 Habib Oil Pvt. Ltd.
62172 2024-25 Jan-2024 05/01/2024 Sales Tax Payable SJV-0124-188 0 0 Record the Sale against Invoice no: CSaS-0124-9 Habib Oil Pvt. Ltd.
62173 2024-25 Jan-2024 05/01/2024 Sales Revenue (CSS) SJV-0124-188 0 2000 Record the Sale against Invoice no: CSaS-0124-9 Habib Oil Pvt. Ltd.
62177 2024-25 Jan-2024 30/01/2024 Sir Syed University of Eng. and Technology SJV-0124-189 10000 0 Record the Sale against Invoice no: CSaS-0124-52 Sir Syed University of Eng. and Technology
62178 2024-25 Jan-2024 30/01/2024 Sales Tax Payable SJV-0124-189 0 0 Record the Sale against Invoice no: CSaS-0124-52 Sir Syed University of Eng. and Technology
62179 2024-25 Jan-2024 30/01/2024 Sales Revenue (CSS) SJV-0124-189 0 10000 Record the Sale against Invoice no: CSaS-0124-52 Sir Syed University of Eng. and Technology
62183 2024-25 Feb-2024 07/02/2024 Awan Trading Pvt Limited SJV-0224-25 17990 0 Record the Sale against Invoice no: CSaS-0224-10 Awan Trading Pvt Limited
62184 2024-25 Feb-2024 07/02/2024 Sales Tax Payable SJV-0224-25 0 0 Record the Sale against Invoice no: CSaS-0224-10 Awan Trading Pvt Limited
62185 2024-25 Feb-2024 07/02/2024 Sales Revenue (CSS) SJV-0224-25 0 17990 Record the Sale against Invoice no: CSaS-0224-10 Awan Trading Pvt Limited
62189 2024-25 Jan-2024 11/01/2024 Smarthcm Pvt. Ltd. SJV-0124-190 14800 0 Record the Sale against Invoice no: CSaS-0124-18 Smarthcm Pvt. Ltd.
62190 2024-25 Jan-2024 11/01/2024 Sales Tax Payable SJV-0124-190 0 0 Record the Sale against Invoice no: CSaS-0124-18 Smarthcm Pvt. Ltd.
62191 2024-25 Jan-2024 11/01/2024 Sales Revenue (CSS) SJV-0124-190 0 14800 Record the Sale against Invoice no: CSaS-0124-18 Smarthcm Pvt. Ltd.
62260 2024-25 Feb-2024 12/02/2024 Karachi Gymkhana SJV-0224-26 27960 0 Record the Sale against Invoice no: CSaS-0224-21 Karachi Gymkhana
62261 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-26 0 0 Record the Sale against Invoice no: CSaS-0224-21 Karachi Gymkhana
62262 2024-25 Feb-2024 12/02/2024 Sales Revenue (CSS) SJV-0224-26 0 27960 Record the Sale against Invoice no: CSaS-0224-21 Karachi Gymkhana
62266 2024-25 Feb-2024 12/02/2024 Faisal Spinning Ltd SJV-0224-27 7422 0 Record the Sale against Invoice no: TCSAS-0224-24 Faisal Spinning Ltd
62267 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-27 0 0 Record the Sale against Invoice no: TCSAS-0224-24 Faisal Spinning Ltd
62268 2024-25 Feb-2024 12/02/2024 Sales Revenue (TCSS) SJV-0224-27 0 7422 Record the Sale against Invoice no: TCSAS-0224-24 Faisal Spinning Ltd
62272 2024-25 Feb-2024 12/02/2024 International Industries Ltd SJV-0224-28 7322.4 0 Record the Sale against Invoice no: TCSAS-0224-26 International Industries Ltd
62273 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-28 0 1117.4 Record the Sale against Invoice no: TCSAS-0224-26 International Industries Ltd
62274 2024-25 Feb-2024 12/02/2024 Sales Revenue (TCSS) SJV-0224-28 0 6205 Record the Sale against Invoice no: TCSAS-0224-26 International Industries Ltd
62278 2024-25 Feb-2024 10/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-29 52360 0 Record the Sale against Invoice no: CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62279 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-29 0 0 Record the Sale against Invoice no: CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62280 2024-25 Feb-2024 10/02/2024 Sales Revenue (CSS) SJV-0224-29 0 52360 Record the Sale against Invoice no: CSaS-0224-16 Oxford University Press Pakistan (SMC-Private) Ltd
62285 2024-25 Feb-2024 12/02/2024 Faisal Spinning Ltd SJV-0224-30 107132 0 Record the Sale against Invoice no: TCSAS-0224-25 Faisal Spinning Ltd
62286 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-30 0 16342 Record the Sale against Invoice no: TCSAS-0224-25 Faisal Spinning Ltd
62287 2024-25 Feb-2024 12/02/2024 Sales Revenue (TCSS) SJV-0224-30 0 90790 Record the Sale against Invoice no: TCSAS-0224-25 Faisal Spinning Ltd
62294 2024-25 Feb-2024 10/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-31 19940 0 Record the Sale against Invoice no: CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62295 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-31 0 0 Record the Sale against Invoice no: CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62296 2024-25 Feb-2024 10/02/2024 Sales Revenue (CSS) SJV-0224-31 0 19940 Record the Sale against Invoice no: CSaS-0224-15 Oxford University Press Pakistan (SMC-Private) Ltd
62300 2024-25 Feb-2024 10/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-32 9350 0 Record the Sale against Invoice no: CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62301 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-32 0 0 Record the Sale against Invoice no: CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62302 2024-25 Feb-2024 10/02/2024 Sales Revenue (CSS) SJV-0224-32 0 9350 Record the Sale against Invoice no: CSaS-0224-14 Oxford University Press Pakistan (SMC-Private) Ltd
62306 2024-25 Feb-2024 10/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-33 8890 0 Record the Sale against Invoice no: CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62307 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-33 0 0 Record the Sale against Invoice no: CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62308 2024-25 Feb-2024 10/02/2024 Sales Revenue (CSS) SJV-0224-33 0 8890 Record the Sale against Invoice no: CSaS-0224-13 Oxford University Press Pakistan (SMC-Private) Ltd
62313 2024-25 Jan-2024 10/01/2024 Pak-Qatar Family Takaful Ltd. SJV-0124-191 0 0 Record the Sale against Invoice no: TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62314 2024-25 Jan-2024 10/01/2024 Sales Tax Payable SJV-0124-191 0 0 Record the Sale against Invoice no: TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62315 2024-25 Jan-2024 10/01/2024 Sales Revenue (TCSS) SJV-0124-191 0 0 Record the Sale against Invoice no: TCSAS-0124-32 Pak-Qatar Family Takaful Ltd.
62319 2024-25 Feb-2024 06/02/2024 Pak Qatar General Takaful Ltd. SJV-0224-34 49619 0 Record the Sale against Invoice no: TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62320 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-34 0 7569 Record the Sale against Invoice no: TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62321 2024-25 Feb-2024 06/02/2024 Sales Revenue (TCSS) SJV-0224-34 0 42050 Record the Sale against Invoice no: TCSAS-0224-13 Pak Qatar General Takaful Ltd.
62329 2024-25 Feb-2024 13/02/2024 Karwan-e-Hayat SJV-0224-35 4310 0 Record the Sale against Invoice no: CSaS-0224-25 Karwan-e-Hayat
62330 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-35 0 0 Record the Sale against Invoice no: CSaS-0224-25 Karwan-e-Hayat
62331 2024-25 Feb-2024 13/02/2024 Sales Revenue (CSS) SJV-0224-35 0 4310 Record the Sale against Invoice no: CSaS-0224-25 Karwan-e-Hayat
62335 2024-25 Feb-2024 15/02/2024 Hands Pakistan SJV-0224-36 13070 0 Record the Sale against Invoice no: CSaS-0224-17 Hands Pakistan
62336 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-36 0 0 Record the Sale against Invoice no: CSaS-0224-17 Hands Pakistan
62337 2024-25 Feb-2024 15/02/2024 Sales Revenue (CSS) SJV-0224-36 0 13070 Record the Sale against Invoice no: CSaS-0224-17 Hands Pakistan
62341 2024-25 Feb-2024 15/02/2024 Hands Pakistan SJV-0224-37 8460 0 Record the Sale against Invoice no: CSaS-0224-7 Hands Pakistan
62342 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-37 0 0 Record the Sale against Invoice no: CSaS-0224-7 Hands Pakistan
62343 2024-25 Feb-2024 15/02/2024 Sales Revenue (CSS) SJV-0224-37 0 8460 Record the Sale against Invoice no: CSaS-0224-7 Hands Pakistan
62347 2024-25 Feb-2024 13/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-38 3540 0 Record the Sale against Invoice no: TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62348 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-38 0 540 Record the Sale against Invoice no: TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62349 2024-25 Feb-2024 13/02/2024 Sales Revenue (TCSS) SJV-0224-38 0 3000 Record the Sale against Invoice no: TCSAS-0224-31 Al-Karam Textile Mills (Pvt.) Ltd.
62353 2024-25 Feb-2024 13/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-39 3823.2 0 Record the Sale against Invoice no: TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62354 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-39 0 583.2 Record the Sale against Invoice no: TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62355 2024-25 Feb-2024 13/02/2024 Sales Revenue (TCSS) SJV-0224-39 0 3240 Record the Sale against Invoice no: TCSAS-0224-30 Al-Karam Textile Mills (Pvt.) Ltd.
62359 2024-25 Feb-2024 13/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-40 14655.6 0 Record the Sale against Invoice no: TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62360 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-40 0 2235.6 Record the Sale against Invoice no: TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62361 2024-25 Feb-2024 13/02/2024 Sales Revenue (TCSS) SJV-0224-40 0 12420 Record the Sale against Invoice no: TCSAS-0224-29 Al-Karam Textile Mills (Pvt.) Ltd.
62365 2024-25 Feb-2024 13/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-41 5097.6 0 Record the Sale against Invoice no: TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62366 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-41 0 777.6 Record the Sale against Invoice no: TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62367 2024-25 Feb-2024 13/02/2024 Sales Revenue (TCSS) SJV-0224-41 0 4320 Record the Sale against Invoice no: TCSAS-0224-28 Al-Karam Textile Mills (Pvt.) Ltd.
62371 2024-25 Feb-2024 13/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-42 8425.2 0 Record the Sale against Invoice no: TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62372 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-42 0 1285.2 Record the Sale against Invoice no: TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62373 2024-25 Feb-2024 13/02/2024 Sales Revenue (TCSS) SJV-0224-42 0 7140 Record the Sale against Invoice no: TCSAS-0224-27 Al-Karam Textile Mills (Pvt.) Ltd.
62378 2024-25 Jan-2024 27/01/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0124-192 100300 0 Record the Sale against Invoice no: TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62379 2024-25 Jan-2024 27/01/2024 Sales Tax Payable SJV-0124-192 0 15300 Record the Sale against Invoice no: TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62380 2024-25 Jan-2024 27/01/2024 Sales Revenue (TCSS) SJV-0124-192 0 85000 Record the Sale against Invoice no: TCSAS-0124-85 Al-Karam Textile Mills (Pvt.) Ltd.
62384 2024-25 Feb-2024 12/02/2024 Sana Safinaz SSFR Pvt. Ltd. SJV-0224-43 900 0 Record the Sale against Invoice no: CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62385 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-43 0 0 Record the Sale against Invoice no: CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62386 2024-25 Feb-2024 12/02/2024 Sales Revenue (CSS) SJV-0224-43 0 900 Record the Sale against Invoice no: CSaS-0224-20 Sana Safinaz SSFR Pvt. Ltd.
62390 2024-25 Feb-2024 15/02/2024 Hands Pakistan SJV-0224-44 10500 0 Record the Sale against Invoice no: CSaS-0224-23 Hands Pakistan
62391 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-44 0 0 Record the Sale against Invoice no: CSaS-0224-23 Hands Pakistan
62392 2024-25 Feb-2024 15/02/2024 Sales Revenue (CSS) SJV-0224-44 0 10500 Record the Sale against Invoice no: CSaS-0224-23 Hands Pakistan
62397 2024-25 Feb-2024 13/02/2024 Lumen Pharma SJV-0224-45 6840 0 Record the Sale against Invoice no: CSaS-0224-24 Lumen Pharma
62398 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-45 0 0 Record the Sale against Invoice no: CSaS-0224-24 Lumen Pharma
62399 2024-25 Feb-2024 13/02/2024 Sales Revenue (CSS) SJV-0224-45 0 6840 Record the Sale against Invoice no: CSaS-0224-24 Lumen Pharma
62403 2024-25 Feb-2024 15/02/2024 Hands Pakistan SJV-0224-46 13200 0 Record the Sale against Invoice no: CSaS-0224-22 Hands Pakistan
62404 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-46 0 0 Record the Sale against Invoice no: CSaS-0224-22 Hands Pakistan
62405 2024-25 Feb-2024 15/02/2024 Sales Revenue (CSS) SJV-0224-46 0 13200 Record the Sale against Invoice no: CSaS-0224-22 Hands Pakistan
62409 2024-25 Feb-2024 12/02/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-0224-47 38779.88 0 Record the Sale against Invoice no: TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62410 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-47 0 5915.88 Record the Sale against Invoice no: TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62411 2024-25 Feb-2024 12/02/2024 Sales Revenue (TCSS) SJV-0224-47 0 32864 Record the Sale against Invoice no: TCSAS-0224-23 Hiranis Pharmaceuticals Pvt Ltd
62416 2024-25 Feb-2024 14/02/2024 Ful Crum Pvt Ltd SJV-0224-48 93677 0 Record the Sale against Invoice no: CSaS-0224-26 Ful Crum Pvt Ltd
62417 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-48 0 0 Record the Sale against Invoice no: CSaS-0224-26 Ful Crum Pvt Ltd
62418 2024-25 Feb-2024 14/02/2024 Sales Revenue (CSS) SJV-0224-48 0 93677 Record the Sale against Invoice no: CSaS-0224-26 Ful Crum Pvt Ltd
62424 2024-25 Feb-2024 12/02/2024 Gerrys International SJV-0224-49 105338.2 0 Record the Sale against Invoice no: TCSAS-0224-22 Gerrys International
62425 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-49 0 16068.2 Record the Sale against Invoice no: TCSAS-0224-22 Gerrys International
62426 2024-25 Feb-2024 12/02/2024 Sales Revenue (TCSS) SJV-0224-49 0 89270 Record the Sale against Invoice no: TCSAS-0224-22 Gerrys International
62431 2024-25 Feb-2024 12/02/2024 Sindh Distribution Services ( Safora Depo ) SJV-0224-50 23600 0 Record the Sale against Invoice no: CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62432 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-50 0 0 Record the Sale against Invoice no: CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62433 2024-25 Feb-2024 12/02/2024 Sales Revenue (CSS) SJV-0224-50 0 23600 Record the Sale against Invoice no: CSaS-0224-18 Sindh Distribution Services ( Safora Depo )
62437 2024-25 Feb-2024 12/02/2024 Golden Harvest Foods Pvt. Ltd. SJV-0224-51 8400 0 Record the Sale against Invoice no: CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62438 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-51 0 0 Record the Sale against Invoice no: CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62439 2024-25 Feb-2024 12/02/2024 Sales Revenue (CSS) SJV-0224-51 0 8400 Record the Sale against Invoice no: CSaS-0224-19 Golden Harvest Foods Pvt. Ltd.
62533 2024-25 Feb-2024 10/02/2024 Lucky Textile Mills Limited SJV-0224-52 6490 0 Record the Sale against Invoice no: TCSAS-0224-21 Lucky Textile Mills Limited
62534 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-52 0 990 Record the Sale against Invoice no: TCSAS-0224-21 Lucky Textile Mills Limited
62535 2024-25 Feb-2024 10/02/2024 Sales Revenue (TCSS) SJV-0224-52 0 5500 Record the Sale against Invoice no: TCSAS-0224-21 Lucky Textile Mills Limited
62543 2024-25 Feb-2024 14/02/2024 Lucky Knits (Private) Limited SJV-0224-53 17700 0 Record the Sale against Invoice no: TCSAS-0224-32 Lucky Knits (Private) Limited
62544 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-53 0 2700 Record the Sale against Invoice no: TCSAS-0224-32 Lucky Knits (Private) Limited
62545 2024-25 Feb-2024 14/02/2024 Sales Revenue (TCSS) SJV-0224-53 0 15000 Record the Sale against Invoice no: TCSAS-0224-32 Lucky Knits (Private) Limited
62549 2024-25 Feb-2024 02/02/2024 Midas (Pvt) Ltd SJV-0224-54 32800 0 Record the Sale against Invoice no: CSaS-0224-4 Midas (Pvt) Ltd
62550 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-54 0 0 Record the Sale against Invoice no: CSaS-0224-4 Midas (Pvt) Ltd
62551 2024-25 Feb-2024 02/02/2024 Sales Revenue (CSS) SJV-0224-54 0 32800 Record the Sale against Invoice no: CSaS-0224-4 Midas (Pvt) Ltd
62555 2024-25 Feb-2024 15/02/2024 Brookes Pharmaceuticals Pvt. Ltd. SJV-0224-55 374532 0 Record the Sale against Invoice no: TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62556 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-55 0 57132 Record the Sale against Invoice no: TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62557 2024-25 Feb-2024 15/02/2024 Sales Revenue (TCSS) SJV-0224-55 0 317400 Record the Sale against Invoice no: TCSAS-0224-36 Brookes Pharmaceuticals Pvt. Ltd.
62561 2024-25 Feb-2024 16/02/2024 Sipra Company Pvt. Ltd. SJV-0224-56 5845 0 Record the Sale against Invoice no: CSaS-0224-27 Sipra Company Pvt. Ltd.
62562 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-56 0 0 Record the Sale against Invoice no: CSaS-0224-27 Sipra Company Pvt. Ltd.
62563 2024-25 Feb-2024 16/02/2024 Sales Revenue (CSS) SJV-0224-56 0 5845 Record the Sale against Invoice no: CSaS-0224-27 Sipra Company Pvt. Ltd.
62567 2024-25 Feb-2024 06/02/2024 Pak-Qatar Family Takaful Ltd. SJV-0224-57 194176.6 0 Record the Sale against Invoice no: TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62568 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-57 0 29620.6 Record the Sale against Invoice no: TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62569 2024-25 Feb-2024 06/02/2024 Sales Revenue (TCSS) SJV-0224-57 0 164556 Record the Sale against Invoice no: TCSAS-0224-12 Pak-Qatar Family Takaful Ltd.
62632 2024-25 Feb-2024 19/02/2024 Cash Customer SJV-0224-58 47373 0 Record the Sale against Invoice no: CSaS-0224-31 Cash Customer
62633 2024-25 Feb-2024 19/02/2024 Sales Tax Payable SJV-0224-58 0 0 Record the Sale against Invoice no: CSaS-0224-31 Cash Customer
62634 2024-25 Feb-2024 19/02/2024 Sales Revenue (CSS) SJV-0224-58 0 47373 Record the Sale against Invoice no: CSaS-0224-31 Cash Customer
62640 2024-25 Feb-2024 14/02/2024 Jaffer Brothers Pvt. Ltd. SJV-0224-59 9771.2 0 Record the Sale against Invoice no: TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62641 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-59 0 1491.2 Record the Sale against Invoice no: TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62642 2024-25 Feb-2024 14/02/2024 Sales Revenue (TCSS) SJV-0224-59 0 8280 Record the Sale against Invoice no: TCSAS-0224-35 Jaffer Brothers Pvt. Ltd.
62646 2024-25 Feb-2024 17/02/2024 Karachi Gymkhana SJV-0224-60 7210 0 Record the Sale against Invoice no: CSaS-0224-28 Karachi Gymkhana
62647 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-60 0 0 Record the Sale against Invoice no: CSaS-0224-28 Karachi Gymkhana
62648 2024-25 Feb-2024 17/02/2024 Sales Revenue (CSS) SJV-0224-60 0 7210 Record the Sale against Invoice no: CSaS-0224-28 Karachi Gymkhana
62660 2024-25 Feb-2024 14/02/2024 Jaffer Business Systems Pvt. Ltd. SJV-0224-61 44583.4 0 Record the Sale against Invoice no: TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62661 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-61 0 6801.4 Record the Sale against Invoice no: TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62662 2024-25 Feb-2024 14/02/2024 Sales Revenue (TCSS) SJV-0224-61 0 37782 Record the Sale against Invoice no: TCSAS-0224-34 Jaffer Business Systems Pvt. Ltd.
62678 2024-25 Feb-2024 07/02/2024 Cash Customer SJV-0224-62 8220 0 Record the Sale against Invoice no: CSaS-0224-9 Cash Customer
62679 2024-25 Feb-2024 07/02/2024 Sales Tax Payable SJV-0224-62 0 0 Record the Sale against Invoice no: CSaS-0224-9 Cash Customer
62680 2024-25 Feb-2024 07/02/2024 Sales Revenue (CSS) SJV-0224-62 0 8220 Record the Sale against Invoice no: CSaS-0224-9 Cash Customer
62684 2024-25 Feb-2024 06/02/2024 Pak Qatar AMCL SJV-0224-63 40802 0 Record the Sale against Invoice no: TCSAS-0224-14 Pak Qatar AMCL
62685 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-63 0 6224 Record the Sale against Invoice no: TCSAS-0224-14 Pak Qatar AMCL
62686 2024-25 Feb-2024 06/02/2024 Sales Revenue (TCSS) SJV-0224-63 0 34578 Record the Sale against Invoice no: TCSAS-0224-14 Pak Qatar AMCL
62702 2024-25 Feb-2024 17/02/2024 Sir Syed University of Eng. and Technology SJV-0224-64 33594.6 0 Record the Sale against Invoice no: TCSAS-0224-46 Sir Syed University of Eng. and Technology
62703 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-64 0 5124.6 Record the Sale against Invoice no: TCSAS-0224-46 Sir Syed University of Eng. and Technology
62704 2024-25 Feb-2024 17/02/2024 Sales Revenue (TCSS) SJV-0224-64 0 28470 Record the Sale against Invoice no: TCSAS-0224-46 Sir Syed University of Eng. and Technology
62708 2024-25 Feb-2024 16/02/2024 AG-GIGI Pvt Ltd SJV-0224-65 16673.44 0 Record the Sale against Invoice no: TCSAS-0224-41 AG-GIGI Pvt Ltd
62709 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-65 0 2543.44 Record the Sale against Invoice no: TCSAS-0224-41 AG-GIGI Pvt Ltd
62710 2024-25 Feb-2024 16/02/2024 Sales Revenue (TCSS) SJV-0224-65 0 14130 Record the Sale against Invoice no: TCSAS-0224-41 AG-GIGI Pvt Ltd
62750 2024-25 Feb-2024 19/02/2024 The Citizen Foundation SJV-0224-66 850000 0 Record the Sale against Invoice no: CSaS-0224-30 The Citizen Foundation
62751 2024-25 Feb-2024 19/02/2024 Sales Tax Payable SJV-0224-66 0 0 Record the Sale against Invoice no: CSaS-0224-30 The Citizen Foundation
62752 2024-25 Feb-2024 19/02/2024 Sales Revenue (CSS) SJV-0224-66 0 850000 Record the Sale against Invoice no: CSaS-0224-30 The Citizen Foundation
62757 2024-25 Feb-2024 21/02/2024 Master Changan Motors Ltd. SJV-0224-67 17228 0 Record the Sale against Invoice no: TCSAS-0224-50 Master Changan Motors Ltd.
62758 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-67 0 2628 Record the Sale against Invoice no: TCSAS-0224-50 Master Changan Motors Ltd.
62759 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-67 0 14600 Record the Sale against Invoice no: TCSAS-0224-50 Master Changan Motors Ltd.
62763 2024-25 Feb-2024 21/02/2024 Master Changan Motors Ltd. SJV-0224-68 19540.8 0 Record the Sale against Invoice no: TCSAS-0224-49 Master Changan Motors Ltd.
62764 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-68 0 2980.8 Record the Sale against Invoice no: TCSAS-0224-49 Master Changan Motors Ltd.
62765 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-68 0 16560 Record the Sale against Invoice no: TCSAS-0224-49 Master Changan Motors Ltd.
62769 2024-25 Feb-2024 21/02/2024 Master Changan Motors Ltd. SJV-0224-69 27730 0 Record the Sale against Invoice no: TCSAS-0224-51 Master Changan Motors Ltd.
62770 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-69 0 4230 Record the Sale against Invoice no: TCSAS-0224-51 Master Changan Motors Ltd.
62771 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-69 0 23500 Record the Sale against Invoice no: TCSAS-0224-51 Master Changan Motors Ltd.
62775 2024-25 Feb-2024 21/02/2024 Bhanero Textile Mills Ltd SJV-0224-70 1552 0 Record the Sale against Invoice no: TCSAS-0224-53 Bhanero Textile Mills Ltd
62776 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-70 0 0 Record the Sale against Invoice no: TCSAS-0224-53 Bhanero Textile Mills Ltd
62777 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-70 0 1552 Record the Sale against Invoice no: TCSAS-0224-53 Bhanero Textile Mills Ltd
62781 2024-25 Feb-2024 21/02/2024 Bhanero Textile Mills Ltd SJV-0224-71 178817.2 0 Record the Sale against Invoice no: TCSAS-0224-52 Bhanero Textile Mills Ltd
62782 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-71 0 27277.2 Record the Sale against Invoice no: TCSAS-0224-52 Bhanero Textile Mills Ltd
62783 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-71 0 151540 Record the Sale against Invoice no: TCSAS-0224-52 Bhanero Textile Mills Ltd
62789 2024-25 Feb-2024 16/02/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0224-72 62540 0 Record the Sale against Invoice no: TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62790 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-72 0 9540 Record the Sale against Invoice no: TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62791 2024-25 Feb-2024 16/02/2024 Sales Revenue (TCSS) SJV-0224-72 0 53000 Record the Sale against Invoice no: TCSAS-0224-38 Platinum Pharmaceuticals (Pvt.) Ltd.
62796 2024-25 Feb-2024 20/02/2024 AG-GIGI Pvt Ltd SJV-0224-73 11641.88 0 Record the Sale against Invoice no: TCSAS-0224-48 AG-GIGI Pvt Ltd
62797 2024-25 Feb-2024 20/02/2024 Sales Tax Payable SJV-0224-73 0 1775.88 Record the Sale against Invoice no: TCSAS-0224-48 AG-GIGI Pvt Ltd
62798 2024-25 Feb-2024 20/02/2024 Sales Revenue (TCSS) SJV-0224-73 0 9866 Record the Sale against Invoice no: TCSAS-0224-48 AG-GIGI Pvt Ltd
62802 2024-25 Feb-2024 17/02/2024 Pearl Energy Solution (Pvt) Ltd SJV-0224-74 13515 0 Record the Sale against Invoice no: CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62803 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-74 0 0 Record the Sale against Invoice no: CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62804 2024-25 Feb-2024 17/02/2024 Sales Revenue (CSS) SJV-0224-74 0 13515 Record the Sale against Invoice no: CSaS-0224-29 Pearl Energy Solution (Pvt) Ltd
62808 2024-25 Feb-2024 21/02/2024 Karachi Gymkhana SJV-0224-75 20800 0 Record the Sale against Invoice no: CSaS-0224-38 Karachi Gymkhana
62809 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-75 0 0 Record the Sale against Invoice no: CSaS-0224-38 Karachi Gymkhana
62810 2024-25 Feb-2024 21/02/2024 Sales Revenue (CSS) SJV-0224-75 0 20800 Record the Sale against Invoice no: CSaS-0224-38 Karachi Gymkhana
62815 2024-25 Feb-2024 21/02/2024 Paxar Pakistan (Pvt) Ltd. SJV-0224-76 7552 0 Record the Sale against Invoice no: TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62816 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-76 0 1152 Record the Sale against Invoice no: TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62817 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-76 0 6400 Record the Sale against Invoice no: TCSAS-0224-55 Paxar Pakistan (Pvt) Ltd.
62821 2024-25 Feb-2024 21/02/2024 Jaffer Brothers Pvt. Ltd. SJV-0224-77 28320 0 Record the Sale against Invoice no: TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62822 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-77 0 4320 Record the Sale against Invoice no: TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62823 2024-25 Feb-2024 21/02/2024 Sales Revenue (TCSS) SJV-0224-77 0 24000 Record the Sale against Invoice no: TCSAS-0224-54 Jaffer Brothers Pvt. Ltd.
62827 2024-25 Feb-2024 21/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-78 600 0 Record the Sale against Invoice no: CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62828 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-78 0 0 Record the Sale against Invoice no: CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62829 2024-25 Feb-2024 21/02/2024 Sales Revenue (CSS) SJV-0224-78 0 600 Record the Sale against Invoice no: CSaS-0224-35 Oxford University Press Pakistan (SMC-Private) Ltd
62833 2024-25 Feb-2024 21/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-79 2000 0 Record the Sale against Invoice no: CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62834 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-79 0 0 Record the Sale against Invoice no: CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62835 2024-25 Feb-2024 21/02/2024 Sales Revenue (CSS) SJV-0224-79 0 2000 Record the Sale against Invoice no: CSaS-0224-36 Oxford University Press Pakistan (SMC-Private) Ltd
62839 2024-25 Feb-2024 20/02/2024 Avanza Solutions Pvt Ltd SJV-0224-80 56911.4 0 Record the Sale against Invoice no: TCSAS-0224-47 Avanza Solutions Pvt Ltd
62840 2024-25 Feb-2024 20/02/2024 Sales Tax Payable SJV-0224-80 0 8681.4 Record the Sale against Invoice no: TCSAS-0224-47 Avanza Solutions Pvt Ltd
62841 2024-25 Feb-2024 20/02/2024 Sales Revenue (TCSS) SJV-0224-80 0 48230 Record the Sale against Invoice no: TCSAS-0224-47 Avanza Solutions Pvt Ltd
62845 2024-25 Feb-2024 14/02/2024 Jaffer Agro Services SJV-0224-81 17760 0 Record the Sale against Invoice no: TCSAS-0224-33 Jaffer Agro Services
62846 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-81 0 2710 Record the Sale against Invoice no: TCSAS-0224-33 Jaffer Agro Services
62847 2024-25 Feb-2024 14/02/2024 Sales Revenue (TCSS) SJV-0224-81 0 15050 Record the Sale against Invoice no: TCSAS-0224-33 Jaffer Agro Services
62851 2024-25 Feb-2024 16/02/2024 Multinet Pakistan Pvt. Ltd. SJV-0224-82 23069 0 Record the Sale against Invoice no: TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62852 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-82 0 3519 Record the Sale against Invoice no: TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62853 2024-25 Feb-2024 16/02/2024 Sales Revenue (TCSS) SJV-0224-82 0 19550 Record the Sale against Invoice no: TCSAS-0224-39 Multinet Pakistan Pvt. Ltd.
62857 2024-25 Feb-2024 06/02/2024 CSS Stationary Outlet No.1 SJV-0224-83 8440 0 Record the Sale against Invoice no: COSOn1-0224-5 CSS Stationary Outlet No.1
62858 2024-25 Feb-2024 06/02/2024 Sales Tax Payable SJV-0224-83 0 0 Record the Sale against Invoice no: COSOn1-0224-5 CSS Stationary Outlet No.1
62859 2024-25 Feb-2024 06/02/2024 Sales Revenue (Shop-1) SJV-0224-83 0 8440 Record the Sale against Invoice no: COSOn1-0224-5 CSS Stationary Outlet No.1
62866 2024-25 Feb-2024 09/02/2024 CSS Stationary Outlet No.1 SJV-0224-84 10080 0 Record the Sale against Invoice no: COSOn1-0224-7 CSS Stationary Outlet No.1
62867 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-84 0 0 Record the Sale against Invoice no: COSOn1-0224-7 CSS Stationary Outlet No.1
62868 2024-25 Feb-2024 09/02/2024 Sales Revenue (Shop-1) SJV-0224-84 0 10080 Record the Sale against Invoice no: COSOn1-0224-7 CSS Stationary Outlet No.1
62869 2024-25 Feb-2024 15/02/2024 CSS Stationary Outlet No.1 SJV-0224-85 9427 0 Record the Sale against Invoice no: COSOn1-0224-13 CSS Stationary Outlet No.1
62870 2024-25 Feb-2024 15/02/2024 Sales Tax Payable SJV-0224-85 0 0 Record the Sale against Invoice no: COSOn1-0224-13 CSS Stationary Outlet No.1
62871 2024-25 Feb-2024 15/02/2024 Sales Revenue (Shop-1) SJV-0224-85 0 9427 Record the Sale against Invoice no: COSOn1-0224-13 CSS Stationary Outlet No.1
62875 2024-25 Feb-2024 16/02/2024 CSS Stationary Outlet No.1 SJV-0224-86 9910 0 Record the Sale against Invoice no: COSOn1-0224-14 CSS Stationary Outlet No.1
62876 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-86 0 0 Record the Sale against Invoice no: COSOn1-0224-14 CSS Stationary Outlet No.1
62877 2024-25 Feb-2024 16/02/2024 Sales Revenue (Shop-1) SJV-0224-86 0 9910 Record the Sale against Invoice no: COSOn1-0224-14 CSS Stationary Outlet No.1
62881 2024-25 Feb-2024 22/02/2024 CSS Stationary Outlet No.1 SJV-0224-87 9507 0 Record the Sale against Invoice no: COSOn1-0224-19 CSS Stationary Outlet No.1
62882 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-87 0 0 Record the Sale against Invoice no: COSOn1-0224-19 CSS Stationary Outlet No.1
62883 2024-25 Feb-2024 22/02/2024 Sales Revenue (Shop-1) SJV-0224-87 0 9507 Record the Sale against Invoice no: COSOn1-0224-19 CSS Stationary Outlet No.1
62887 2024-25 Feb-2024 10/02/2024 CSS Stationary Outlet No.1 SJV-0224-88 12570 0 Record the Sale against Invoice no: COSOn1-0224-9 CSS Stationary Outlet No.1
62888 2024-25 Feb-2024 10/02/2024 Sales Tax Payable SJV-0224-88 0 0 Record the Sale against Invoice no: COSOn1-0224-9 CSS Stationary Outlet No.1
62889 2024-25 Feb-2024 10/02/2024 Sales Revenue (Shop-1) SJV-0224-88 0 12570 Record the Sale against Invoice no: COSOn1-0224-9 CSS Stationary Outlet No.1
62893 2024-25 Feb-2024 07/02/2024 CSS Stationary Outlet No.1 SJV-0224-89 19019.96 0 Record the Sale against Invoice no: COSOn1-0224-6 CSS Stationary Outlet No.1
62894 2024-25 Feb-2024 07/02/2024 Sales Tax Payable SJV-0224-89 0 0 Record the Sale against Invoice no: COSOn1-0224-6 CSS Stationary Outlet No.1
62895 2024-25 Feb-2024 07/02/2024 Sales Revenue (Shop-1) SJV-0224-89 0 19019.96 Record the Sale against Invoice no: COSOn1-0224-6 CSS Stationary Outlet No.1
62899 2024-25 Feb-2024 03/02/2024 CSS Stationary Outlet No.1 SJV-0224-90 4433 0 Record the Sale against Invoice no: COSOn1-0224-3 CSS Stationary Outlet No.1
62900 2024-25 Feb-2024 03/02/2024 Sales Tax Payable SJV-0224-90 0 0 Record the Sale against Invoice no: COSOn1-0224-3 CSS Stationary Outlet No.1
62901 2024-25 Feb-2024 03/02/2024 Sales Revenue (Shop-1) SJV-0224-90 0 4433 Record the Sale against Invoice no: COSOn1-0224-3 CSS Stationary Outlet No.1
62905 2024-25 Feb-2024 17/02/2024 CSS Stationary Outlet No.1 SJV-0224-91 5726 0 Record the Sale against Invoice no: COSOn1-0224-15 CSS Stationary Outlet No.1
62906 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-91 0 0 Record the Sale against Invoice no: COSOn1-0224-15 CSS Stationary Outlet No.1
62907 2024-25 Feb-2024 17/02/2024 Sales Revenue (Shop-1) SJV-0224-91 0 5726 Record the Sale against Invoice no: COSOn1-0224-15 CSS Stationary Outlet No.1
62911 2024-25 Feb-2024 19/02/2024 CSS Stationary Outlet No.1 SJV-0224-92 14535 0 Record the Sale against Invoice no: COSOn1-0224-16 CSS Stationary Outlet No.1
62912 2024-25 Feb-2024 19/02/2024 Sales Tax Payable SJV-0224-92 0 0 Record the Sale against Invoice no: COSOn1-0224-16 CSS Stationary Outlet No.1
62913 2024-25 Feb-2024 19/02/2024 Sales Revenue (Shop-1) SJV-0224-92 0 14535 Record the Sale against Invoice no: COSOn1-0224-16 CSS Stationary Outlet No.1
62917 2024-25 Feb-2024 13/02/2024 CSS Stationary Outlet No.1 SJV-0224-93 8180 0 Record the Sale against Invoice no: COSOn1-0224-11 CSS Stationary Outlet No.1
62918 2024-25 Feb-2024 13/02/2024 Sales Tax Payable SJV-0224-93 0 0 Record the Sale against Invoice no: COSOn1-0224-11 CSS Stationary Outlet No.1
62919 2024-25 Feb-2024 13/02/2024 Sales Revenue (Shop-1) SJV-0224-93 0 8180 Record the Sale against Invoice no: COSOn1-0224-11 CSS Stationary Outlet No.1
62923 2024-25 Feb-2024 14/02/2024 CSS Stationary Outlet No.1 SJV-0224-94 12124.99199 0 Record the Sale against Invoice no: COSOn1-0224-12 CSS Stationary Outlet No.1
62924 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-94 0 0 Record the Sale against Invoice no: COSOn1-0224-12 CSS Stationary Outlet No.1
62925 2024-25 Feb-2024 14/02/2024 Sales Revenue (Shop-1) SJV-0224-94 0 12124.99199 Record the Sale against Invoice no: COSOn1-0224-12 CSS Stationary Outlet No.1
62929 2024-25 Feb-2024 20/02/2024 CSS Stationary Outlet No.1 SJV-0224-95 9879.999999992 0 Record the Sale against Invoice no: COSOn1-0224-17 CSS Stationary Outlet No.1
62930 2024-25 Feb-2024 20/02/2024 Sales Tax Payable SJV-0224-95 0 0 Record the Sale against Invoice no: COSOn1-0224-17 CSS Stationary Outlet No.1
62931 2024-25 Feb-2024 20/02/2024 Sales Revenue (Shop-1) SJV-0224-95 0 9879.999999992 Record the Sale against Invoice no: COSOn1-0224-17 CSS Stationary Outlet No.1
62935 2024-25 Feb-2024 21/02/2024 CSS Stationary Outlet No.1 SJV-0224-96 10735.97 0 Record the Sale against Invoice no: COSOn1-0224-18 CSS Stationary Outlet No.1
62936 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-96 0 0 Record the Sale against Invoice no: COSOn1-0224-18 CSS Stationary Outlet No.1
62937 2024-25 Feb-2024 21/02/2024 Sales Revenue (Shop-1) SJV-0224-96 0 10735.97 Record the Sale against Invoice no: COSOn1-0224-18 CSS Stationary Outlet No.1
62941 2024-25 Feb-2024 23/02/2024 CSS Stationary Outlet No.1 SJV-0224-97 7893 0 Record the Sale against Invoice no: COSOn1-0224-20 CSS Stationary Outlet No.1
62942 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-97 0 0 Record the Sale against Invoice no: COSOn1-0224-20 CSS Stationary Outlet No.1
62943 2024-25 Feb-2024 23/02/2024 Sales Revenue (Shop-1) SJV-0224-97 0 7893 Record the Sale against Invoice no: COSOn1-0224-20 CSS Stationary Outlet No.1
62957 2024-25 Feb-2024 24/02/2024 Cash Customer SJV-0224-98 1400 0 Record the Sale against Invoice no: CSaS-0224-44 Cash Customer
62958 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-98 0 0 Record the Sale against Invoice no: CSaS-0224-44 Cash Customer
62959 2024-25 Feb-2024 24/02/2024 Sales Revenue (CSS) SJV-0224-98 0 1400 Record the Sale against Invoice no: CSaS-0224-44 Cash Customer
62963 2024-25 Feb-2024 23/02/2024 Adamjee Enterprises SJV-0224-99 8000 0 Record the Sale against Invoice no: CSaS-0224-41 Adamjee Enterprises
62964 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-99 0 0 Record the Sale against Invoice no: CSaS-0224-41 Adamjee Enterprises
62965 2024-25 Feb-2024 23/02/2024 Sales Revenue (CSS) SJV-0224-99 0 8000 Record the Sale against Invoice no: CSaS-0224-41 Adamjee Enterprises
62969 2024-25 Feb-2024 22/02/2024 Jaffer Business Systems Pvt. Ltd. SJV-0224-100 3186 0 Record the Sale against Invoice no: TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62970 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-100 0 486 Record the Sale against Invoice no: TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62971 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-100 0 2700 Record the Sale against Invoice no: TCSAS-0224-57 Jaffer Business Systems Pvt. Ltd.
62975 2024-25 Feb-2024 16/02/2024 Multinet Pakistan Pvt. Ltd. SJV-0224-101 25434.9 0 Record the Sale against Invoice no: TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
62976 2024-25 Feb-2024 16/02/2024 Sales Tax Payable SJV-0224-101 0 3879.9 Record the Sale against Invoice no: TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
62977 2024-25 Feb-2024 16/02/2024 Sales Revenue (TCSS) SJV-0224-101 0 21555 Record the Sale against Invoice no: TCSAS-0224-40 Multinet Pakistan Pvt. Ltd.
63023 2024-25 Feb-2024 22/02/2024 Indus Lyallpur LImited SJV-0224-102 9520 0 Record the Sale against Invoice no: CSaS-0224-39 Indus Lyallpur LImited
63024 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-102 0 0 Record the Sale against Invoice no: CSaS-0224-39 Indus Lyallpur LImited
63025 2024-25 Feb-2024 22/02/2024 Sales Revenue (CSS) SJV-0224-102 0 9520 Record the Sale against Invoice no: CSaS-0224-39 Indus Lyallpur LImited
63029 2024-25 Feb-2024 20/02/2024 Pakistan Mercantile Exchange SJV-0224-103 47915 0 Record the Sale against Invoice no: CSaS-0224-34 Pakistan Mercantile Exchange
63030 2024-25 Feb-2024 20/02/2024 Sales Tax Payable SJV-0224-103 0 0 Record the Sale against Invoice no: CSaS-0224-34 Pakistan Mercantile Exchange
63031 2024-25 Feb-2024 20/02/2024 Sales Revenue (CSS) SJV-0224-103 0 47915 Record the Sale against Invoice no: CSaS-0224-34 Pakistan Mercantile Exchange
63035 2024-25 Feb-2024 22/02/2024 Sindh Distribution Services ( Safora Depo ) SJV-0224-104 14750 0 Record the Sale against Invoice no: CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63036 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-104 0 0 Record the Sale against Invoice no: CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63037 2024-25 Feb-2024 22/02/2024 Sales Revenue (CSS) SJV-0224-104 0 14750 Record the Sale against Invoice no: CSaS-0224-40 Sindh Distribution Services ( Safora Depo )
63041 2024-25 Feb-2024 19/02/2024 Tabba Heart Institute SJV-0224-105 478500 0 Record the Sale against Invoice no: TCSAS-0224-37 Tabba Heart Institute
63042 2024-25 Feb-2024 19/02/2024 Sales Tax Payable SJV-0224-105 0 0 Record the Sale against Invoice no: TCSAS-0224-37 Tabba Heart Institute
63043 2024-25 Feb-2024 19/02/2024 Sales Revenue (TCSS) SJV-0224-105 0 478500 Record the Sale against Invoice no: TCSAS-0224-37 Tabba Heart Institute
63047 2024-25 Feb-2024 24/02/2024 CSS Stationary Outlet No.1 SJV-0224-106 10803 0 Record the Sale against Invoice no: COSOn1-0224-21 CSS Stationary Outlet No.1
63048 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-106 0 0 Record the Sale against Invoice no: COSOn1-0224-21 CSS Stationary Outlet No.1
63049 2024-25 Feb-2024 24/02/2024 Sales Revenue (Shop-1) SJV-0224-106 0 10803 Record the Sale against Invoice no: COSOn1-0224-21 CSS Stationary Outlet No.1
63053 2024-25 Feb-2024 26/02/2024 CSS Stationary Outlet No.1 SJV-0224-107 5858 0 Record the Sale against Invoice no: COSOn1-0224-22 CSS Stationary Outlet No.1
63054 2024-25 Feb-2024 26/02/2024 Sales Tax Payable SJV-0224-107 0 0 Record the Sale against Invoice no: COSOn1-0224-22 CSS Stationary Outlet No.1
63055 2024-25 Feb-2024 26/02/2024 Sales Revenue (Shop-1) SJV-0224-107 0 5858 Record the Sale against Invoice no: COSOn1-0224-22 CSS Stationary Outlet No.1
63067 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-108 12980 0 Record the Sale against Invoice no: TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63068 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-108 0 1980 Record the Sale against Invoice no: TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63069 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-108 0 11000 Record the Sale against Invoice no: TCSAS-0224-61 Al-Karam Textile Mills (Pvt.) Ltd.
63073 2024-25 Feb-2024 17/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-109 51920 0 Record the Sale against Invoice no: TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63074 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-109 0 7920 Record the Sale against Invoice no: TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63075 2024-25 Feb-2024 17/02/2024 Sales Revenue (TCSS) SJV-0224-109 0 44000 Record the Sale against Invoice no: TCSAS-0224-42 Al-Karam Textile Mills (Pvt.) Ltd.
63079 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-110 226855 0 Record the Sale against Invoice no: TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63080 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-110 0 34605 Record the Sale against Invoice no: TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63081 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-110 0 192250 Record the Sale against Invoice no: TCSAS-0224-60 Al-Karam Textile Mills (Pvt.) Ltd.
63085 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-111 161365 0 Record the Sale against Invoice no: TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63086 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-111 0 24615 Record the Sale against Invoice no: TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63087 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-111 0 136750 Record the Sale against Invoice no: TCSAS-0224-58 Al-Karam Textile Mills (Pvt.) Ltd.
63091 2024-25 Feb-2024 23/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-112 48852 0 Record the Sale against Invoice no: TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63092 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-112 0 7452 Record the Sale against Invoice no: TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63093 2024-25 Feb-2024 23/02/2024 Sales Revenue (TCSS) SJV-0224-112 0 41400 Record the Sale against Invoice no: TCSAS-0224-69 Al-Karam Textile Mills (Pvt.) Ltd.
63097 2024-25 Feb-2024 26/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-113 29500 0 Record the Sale against Invoice no: TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63098 2024-25 Feb-2024 26/02/2024 Sales Tax Payable SJV-0224-113 0 4500 Record the Sale against Invoice no: TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63099 2024-25 Feb-2024 26/02/2024 Sales Revenue (TCSS) SJV-0224-113 0 25000 Record the Sale against Invoice no: TCSAS-0224-73 Al-Karam Textile Mills (Pvt.) Ltd.
63103 2024-25 Feb-2024 23/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-114 49560 0 Record the Sale against Invoice no: TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63104 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-114 0 7560 Record the Sale against Invoice no: TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63105 2024-25 Feb-2024 23/02/2024 Sales Revenue (TCSS) SJV-0224-114 0 42000 Record the Sale against Invoice no: TCSAS-0224-68 Al-Karam Textile Mills (Pvt.) Ltd.
63109 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-115 344796 0 Record the Sale against Invoice no: TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63110 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-115 0 52596 Record the Sale against Invoice no: TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63111 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-115 0 292200 Record the Sale against Invoice no: TCSAS-0224-59 Al-Karam Textile Mills (Pvt.) Ltd.
63115 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-116 6525.4 0 Record the Sale against Invoice no: TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63116 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-116 0 995.4 Record the Sale against Invoice no: TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63117 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-116 0 5530 Record the Sale against Invoice no: TCSAS-0224-63 Al-Karam Textile Mills (Pvt.) Ltd.
63121 2024-25 Feb-2024 24/02/2024 The Citizen Foundation SJV-0224-117 340000 0 Record the Sale against Invoice no: CSaS-0224-43 The Citizen Foundation
63122 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-117 0 0 Record the Sale against Invoice no: CSaS-0224-43 The Citizen Foundation
63123 2024-25 Feb-2024 24/02/2024 Sales Revenue (CSS) SJV-0224-117 0 340000 Record the Sale against Invoice no: CSaS-0224-43 The Citizen Foundation
63128 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-118 23010 0 Record the Sale against Invoice no: TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63129 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-118 0 3510 Record the Sale against Invoice no: TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63130 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-118 0 19500 Record the Sale against Invoice no: TCSAS-0224-62 Al-Karam Textile Mills (Pvt.) Ltd.
63131 2024-25 Feb-2024 23/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-119 100300 0 Record the Sale against Invoice no: TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63132 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-119 0 15300 Record the Sale against Invoice no: TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63133 2024-25 Feb-2024 23/02/2024 Sales Revenue (TCSS) SJV-0224-119 0 85000 Record the Sale against Invoice no: TCSAS-0224-66 Al-Karam Textile Mills (Pvt.) Ltd.
63140 2024-25 Feb-2024 24/02/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0224-120 61548 0 Record the Sale against Invoice no: CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63141 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-120 0 0 Record the Sale against Invoice no: CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63142 2024-25 Feb-2024 24/02/2024 Sales Revenue (CSS) SJV-0224-120 0 61548 Record the Sale against Invoice no: CSaS-0224-42 Oxford University Press Pakistan (SMC-Private) Ltd
63147 2024-25 Feb-2024 23/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-121 90199.2 0 Record the Sale against Invoice no: TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63148 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-121 0 13759.2 Record the Sale against Invoice no: TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63149 2024-25 Feb-2024 23/02/2024 Sales Revenue (TCSS) SJV-0224-121 0 76440 Record the Sale against Invoice no: TCSAS-0224-65 Al-Karam Textile Mills (Pvt.) Ltd.
63153 2024-25 Feb-2024 27/02/2024 Ful Crum Pvt Ltd SJV-0224-122 7600 0 Record the Sale against Invoice no: CSaS-0224-47 Ful Crum Pvt Ltd
63154 2024-25 Feb-2024 27/02/2024 Sales Tax Payable SJV-0224-122 0 0 Record the Sale against Invoice no: CSaS-0224-47 Ful Crum Pvt Ltd
63155 2024-25 Feb-2024 27/02/2024 Sales Revenue (CSS) SJV-0224-122 0 7600 Record the Sale against Invoice no: CSaS-0224-47 Ful Crum Pvt Ltd
63159 2024-25 Feb-2024 24/02/2024 Total Parco Pakistan Ltd SJV-0224-123 73661.3 0 Record the Sale against Invoice no: TCSAS-0224-70 Total Parco Pakistan Ltd
63160 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-123 0 11236.3 Record the Sale against Invoice no: TCSAS-0224-70 Total Parco Pakistan Ltd
63161 2024-25 Feb-2024 24/02/2024 Sales Revenue (TCSS) SJV-0224-123 0 62425 Record the Sale against Invoice no: TCSAS-0224-70 Total Parco Pakistan Ltd
63167 2024-25 Feb-2024 28/02/2024 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0224-124 30804 0 Record the Sale against Invoice no: TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63168 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-124 0 4698 Record the Sale against Invoice no: TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63169 2024-25 Feb-2024 28/02/2024 Sales Revenue (TCSS) SJV-0224-124 0 26106 Record the Sale against Invoice no: TCSAS-0224-79 Pakistan Kuwait Investment Company (Pvt.) Limited
63174 2024-25 Feb-2024 27/02/2024 Cash Customer SJV-0224-125 31500 0 Record the Sale against Invoice no: CSaS-0224-45 Cash Customer
63175 2024-25 Feb-2024 27/02/2024 Sales Tax Payable SJV-0224-125 0 0 Record the Sale against Invoice no: CSaS-0224-45 Cash Customer
63176 2024-25 Feb-2024 27/02/2024 Sales Revenue (CSS) SJV-0224-125 0 31500 Record the Sale against Invoice no: CSaS-0224-45 Cash Customer
63180 2024-25 Feb-2024 21/02/2024 JK-II Sugar Mills Pvt. Ltd. SJV-0224-126 39000 0 Record the Sale against Invoice no: CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63181 2024-25 Feb-2024 21/02/2024 Sales Tax Payable SJV-0224-126 0 0 Record the Sale against Invoice no: CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63182 2024-25 Feb-2024 21/02/2024 Sales Revenue (CSS) SJV-0224-126 0 39000 Record the Sale against Invoice no: CSaS-0224-37 JK-II Sugar Mills Pvt. Ltd.
63187 2024-25 Feb-2024 24/02/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0224-127 15222 0 Record the Sale against Invoice no: TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63188 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-127 0 2322 Record the Sale against Invoice no: TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63189 2024-25 Feb-2024 24/02/2024 Sales Revenue (TCSS) SJV-0224-127 0 12900 Record the Sale against Invoice no: TCSAS-0224-72 Platinum Pharmaceuticals (Pvt.) Ltd.
63193 2024-25 Feb-2024 28/02/2024 Super Touch Pvt Ltd SJV-0224-128 105000 0 Record the Sale against Invoice no: CSaS-0224-48 Super Touch Pvt Ltd
63194 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-128 0 0 Record the Sale against Invoice no: CSaS-0224-48 Super Touch Pvt Ltd
63195 2024-25 Feb-2024 28/02/2024 Sales Revenue (CSS) SJV-0224-128 0 105000 Record the Sale against Invoice no: CSaS-0224-48 Super Touch Pvt Ltd
63243 2024-25 Feb-2024 27/02/2024 CSS Stationary Outlet No.1 SJV-0224-129 13900 0 Record the Sale against Invoice no: COSOn1-0224-23 CSS Stationary Outlet No.1
63244 2024-25 Feb-2024 27/02/2024 Sales Tax Payable SJV-0224-129 0 0 Record the Sale against Invoice no: COSOn1-0224-23 CSS Stationary Outlet No.1
63245 2024-25 Feb-2024 27/02/2024 Sales Revenue (Shop-1) SJV-0224-129 0 13900 Record the Sale against Invoice no: COSOn1-0224-23 CSS Stationary Outlet No.1
63269 2024-25 Feb-2024 29/02/2024 Hilton Pharma (Pvt.) Ltd. SJV-0224-130 26000 0 Record the Sale against Invoice no: CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63270 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-130 0 0 Record the Sale against Invoice no: CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63271 2024-25 Feb-2024 29/02/2024 Sales Revenue (CSS) SJV-0224-130 0 26000 Record the Sale against Invoice no: CSaS-0224-49 Hilton Pharma (Pvt.) Ltd.
63275 2024-25 Feb-2024 28/02/2024 Total Parco Pakistan Ltd SJV-0224-131 36556.6 0 Record the Sale against Invoice no: TCSAS-0224-81 Total Parco Pakistan Ltd
63276 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-131 0 5576.6 Record the Sale against Invoice no: TCSAS-0224-81 Total Parco Pakistan Ltd
63277 2024-25 Feb-2024 28/02/2024 Sales Revenue (TCSS) SJV-0224-131 0 30980 Record the Sale against Invoice no: TCSAS-0224-81 Total Parco Pakistan Ltd
63282 2024-25 Feb-2024 24/02/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0224-132 18419.6 0 Record the Sale against Invoice no: TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63283 2024-25 Feb-2024 24/02/2024 Sales Tax Payable SJV-0224-132 0 2809.6 Record the Sale against Invoice no: TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63284 2024-25 Feb-2024 24/02/2024 Sales Revenue (TCSS) SJV-0224-132 0 15610 Record the Sale against Invoice no: TCSAS-0224-71 Platinum Pharmaceuticals (Pvt.) Ltd.
63288 2024-25 Feb-2024 28/02/2024 Jaffer Business Systems Pvt. Ltd. SJV-0224-133 28692.2 0 Record the Sale against Invoice no: TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63289 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-133 0 4377.2 Record the Sale against Invoice no: TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63290 2024-25 Feb-2024 28/02/2024 Sales Revenue (TCSS) SJV-0224-133 0 24315 Record the Sale against Invoice no: TCSAS-0224-78 Jaffer Business Systems Pvt. Ltd.
63295 2024-25 Feb-2024 28/02/2024 Jaffer Brothers Pvt. Ltd. SJV-0224-134 17700 0 Record the Sale against Invoice no: TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63296 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-134 0 2700 Record the Sale against Invoice no: TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63297 2024-25 Feb-2024 28/02/2024 Sales Revenue (TCSS) SJV-0224-134 0 15000 Record the Sale against Invoice no: TCSAS-0224-80 Jaffer Brothers Pvt. Ltd.
63331 2024-25 Feb-2024 29/02/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0224-135 68367.2 0 Record the Sale against Invoice no: TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63332 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-135 0 10429.2 Record the Sale against Invoice no: TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63333 2024-25 Feb-2024 29/02/2024 Sales Revenue (TCSS) SJV-0224-135 0 57938 Record the Sale against Invoice no: TCSAS-0224-82 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
63337 2024-25 Mar-2024 01/03/2024 Sipra Company Pvt. Ltd. SJV-0324-1 5845 0 Record the Sale against Invoice no: CSaS-0324-1 Sipra Company Pvt. Ltd.
63338 2024-25 Mar-2024 01/03/2024 Sales Tax Payable SJV-0324-1 0 0 Record the Sale against Invoice no: CSaS-0324-1 Sipra Company Pvt. Ltd.
63339 2024-25 Mar-2024 01/03/2024 Sales Revenue (CSS) SJV-0324-1 0 5845 Record the Sale against Invoice no: CSaS-0324-1 Sipra Company Pvt. Ltd.
63343 2024-25 Feb-2024 28/02/2024 CSS Stationary Outlet No.1 SJV-0224-136 7790 0 Record the Sale against Invoice no: COSOn1-0224-24 CSS Stationary Outlet No.1
63344 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-136 0 0 Record the Sale against Invoice no: COSOn1-0224-24 CSS Stationary Outlet No.1
63345 2024-25 Feb-2024 28/02/2024 Sales Revenue (Shop-1) SJV-0224-136 0 7790 Record the Sale against Invoice no: COSOn1-0224-24 CSS Stationary Outlet No.1
63349 2024-25 Feb-2024 29/02/2024 CSS Stationary Outlet No.1 SJV-0224-137 15745.8 0 Record the Sale against Invoice no: COSOn1-0224-25 CSS Stationary Outlet No.1
63350 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-137 0 0 Record the Sale against Invoice no: COSOn1-0224-25 CSS Stationary Outlet No.1
63351 2024-25 Feb-2024 29/02/2024 Sales Revenue (Shop-1) SJV-0224-137 0 15745.8 Record the Sale against Invoice no: COSOn1-0224-25 CSS Stationary Outlet No.1
63411 2024-25 Feb-2024 12/02/2024 CSS Stationary Outlet No.1 SJV-0224-138 7759.99 0 Record the Sale against Invoice no: COSOn1-0224-10 CSS Stationary Outlet No.1
63412 2024-25 Feb-2024 12/02/2024 Sales Tax Payable SJV-0224-138 0 0 Record the Sale against Invoice no: COSOn1-0224-10 CSS Stationary Outlet No.1
63413 2024-25 Feb-2024 12/02/2024 Sales Revenue (Shop-1) SJV-0224-138 0 7759.99 Record the Sale against Invoice no: COSOn1-0224-10 CSS Stationary Outlet No.1
63467 2024-25 Mar-2024 05/03/2024 PAIR Investment Co.Ltd SJV-0324-2 195075 0 Record the Sale against Invoice no: CSaS-0324-4 PAIR Investment Co.Ltd
63468 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-2 0 0 Record the Sale against Invoice no: CSaS-0324-4 PAIR Investment Co.Ltd
63469 2024-25 Mar-2024 05/03/2024 Sales Revenue (CSS) SJV-0324-2 0 195075 Record the Sale against Invoice no: CSaS-0324-4 PAIR Investment Co.Ltd
63474 2024-25 Mar-2024 07/03/2024 Golden Harvest Foods Pvt. Ltd. SJV-0324-3 12000 0 Record the Sale against Invoice no: CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63475 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-3 0 0 Record the Sale against Invoice no: CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63476 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-3 0 12000 Record the Sale against Invoice no: CSaS-0324-10 Golden Harvest Foods Pvt. Ltd.
63480 2024-25 Mar-2024 07/03/2024 Sindh Distribution Services SJV-0324-4 23600 0 Record the Sale against Invoice no: CSaS-0324-9 Sindh Distribution Services
63481 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-4 0 0 Record the Sale against Invoice no: CSaS-0324-9 Sindh Distribution Services
63482 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-4 0 23600 Record the Sale against Invoice no: CSaS-0324-9 Sindh Distribution Services
63486 2024-25 Mar-2024 07/03/2024 Cash Customer SJV-0324-5 281350 0 Record the Sale against Invoice no: CSaS-0324-13 Cash Customer
63487 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-5 0 0 Record the Sale against Invoice no: CSaS-0324-13 Cash Customer
63488 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-5 0 281350 Record the Sale against Invoice no: CSaS-0324-13 Cash Customer
63493 2024-25 Mar-2024 06/03/2024 Paxar Pakistan (Pvt) Ltd. SJV-0324-6 27612 0 Record the Sale against Invoice no: TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63494 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-6 0 4212 Record the Sale against Invoice no: TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63495 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-6 0 23400 Record the Sale against Invoice no: TCSAS-0324-4 Paxar Pakistan (Pvt) Ltd.
63499 2024-25 Mar-2024 05/03/2024 Midas (Pvt) Ltd SJV-0324-7 25300 0 Record the Sale against Invoice no: CSaS-0324-8 Midas (Pvt) Ltd
63500 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-7 0 0 Record the Sale against Invoice no: CSaS-0324-8 Midas (Pvt) Ltd
63501 2024-25 Mar-2024 05/03/2024 Sales Revenue (CSS) SJV-0324-7 0 25300 Record the Sale against Invoice no: CSaS-0324-8 Midas (Pvt) Ltd
63505 2024-25 Mar-2024 06/03/2024 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0324-8 70800 0 Record the Sale against Invoice no: TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63506 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-8 0 10800 Record the Sale against Invoice no: TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63507 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-8 0 60000 Record the Sale against Invoice no: TCSAS-0324-3 Pakistan Kuwait Investment Company (Pvt.) Limited
63512 2024-25 Mar-2024 07/03/2024 Karwan-e-Hayat SJV-0324-9 7520 0 Record the Sale against Invoice no: CSaS-0324-14 Karwan-e-Hayat
63513 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-9 0 0 Record the Sale against Invoice no: CSaS-0324-14 Karwan-e-Hayat
63514 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-9 0 7520 Record the Sale against Invoice no: CSaS-0324-14 Karwan-e-Hayat
63519 2024-25 Mar-2024 02/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-10 8670 0 Record the Sale against Invoice no: CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63520 2024-25 Mar-2024 02/03/2024 Sales Tax Payable SJV-0324-10 0 0 Record the Sale against Invoice no: CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63521 2024-25 Mar-2024 02/03/2024 Sales Revenue (CSS) SJV-0324-10 0 8670 Record the Sale against Invoice no: CSaS-0324-2 Oxford University Press Pakistan (SMC-Private) Ltd
63526 2024-25 Mar-2024 05/03/2024 Food Fusion SJV-0324-11 56895 0 Record the Sale against Invoice no: CSaS-0324-5 Food Fusion
63527 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-11 0 0 Record the Sale against Invoice no: CSaS-0324-5 Food Fusion
63528 2024-25 Mar-2024 05/03/2024 Sales Revenue (CSS) SJV-0324-11 0 56895 Record the Sale against Invoice no: CSaS-0324-5 Food Fusion
63533 2024-25 Mar-2024 05/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-12 2100 0 Record the Sale against Invoice no: CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63534 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-12 0 0 Record the Sale against Invoice no: CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63535 2024-25 Mar-2024 05/03/2024 Sales Revenue (CSS) SJV-0324-12 0 2100 Record the Sale against Invoice no: CSaS-0324-7 Oxford University Press Pakistan (SMC-Private) Ltd
63539 2024-25 Mar-2024 02/03/2024 UBL Funds Managers Ltd. SJV-0324-13 97055 0 Record the Sale against Invoice no: TCSAS-0324-1 UBL Funds Managers Ltd.
63540 2024-25 Mar-2024 02/03/2024 Sales Tax Payable SJV-0324-13 0 14805 Record the Sale against Invoice no: TCSAS-0324-1 UBL Funds Managers Ltd.
63541 2024-25 Mar-2024 02/03/2024 Sales Revenue (TCSS) SJV-0324-13 0 82250 Record the Sale against Invoice no: TCSAS-0324-1 UBL Funds Managers Ltd.
63546 2024-25 Feb-2024 2/02/2024 Advans Pakistan Microfinance Bank SJV-0224-139 43445 0 Record the Sale against Invoice no: TT-0224-1 Advans Pakistan Microfinance Bank
63547 2024-25 Feb-2024 2/02/2024 Sales Tax Payable SJV-0224-139 0 0 Record the Sale against Invoice no: TT-0224-1 Advans Pakistan Microfinance Bank
63548 2024-25 Feb-2024 2/02/2024 Sales Revenue (TOS) SJV-0224-139 0 43445 Record the Sale against Invoice no: TT-0224-1 Advans Pakistan Microfinance Bank
63552 2024-25 Feb-2024 2/02/2024 Advans Pakistan Microfinance Bank SJV-0224-140 28400 0 Record the Sale against Invoice no: TT-0224-2 Advans Pakistan Microfinance Bank
63553 2024-25 Feb-2024 2/02/2024 Sales Tax Payable SJV-0224-140 0 0 Record the Sale against Invoice no: TT-0224-2 Advans Pakistan Microfinance Bank
63554 2024-25 Feb-2024 2/02/2024 Sales Revenue (TOS) SJV-0224-140 0 28400 Record the Sale against Invoice no: TT-0224-2 Advans Pakistan Microfinance Bank
63558 2024-25 Feb-2024 09/02/2024 Advans Pakistan Microfinance Bank SJV-0224-141 46524 0 Record the Sale against Invoice no: TT-0224-4 Advans Pakistan Microfinance Bank
63559 2024-25 Feb-2024 09/02/2024 Sales Tax Payable SJV-0224-141 0 0 Record the Sale against Invoice no: TT-0224-4 Advans Pakistan Microfinance Bank
63560 2024-25 Feb-2024 09/02/2024 Sales Revenue (TOS) SJV-0224-141 0 46524 Record the Sale against Invoice no: TT-0224-4 Advans Pakistan Microfinance Bank
63564 2024-25 Feb-2024 14/02/2024 Advans Pakistan Microfinance Bank SJV-0224-142 49605 0 Record the Sale against Invoice no: TT-0224-5 Advans Pakistan Microfinance Bank
63565 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-142 0 0 Record the Sale against Invoice no: TT-0224-5 Advans Pakistan Microfinance Bank
63566 2024-25 Feb-2024 14/02/2024 Sales Revenue (TOS) SJV-0224-142 0 49605 Record the Sale against Invoice no: TT-0224-5 Advans Pakistan Microfinance Bank
63570 2024-25 Feb-2024 14/02/2024 Advans Pakistan Microfinance Bank SJV-0224-143 40085 0 Record the Sale against Invoice no: TT-0224-6 Advans Pakistan Microfinance Bank
63571 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-143 0 0 Record the Sale against Invoice no: TT-0224-6 Advans Pakistan Microfinance Bank
63572 2024-25 Feb-2024 14/02/2024 Sales Revenue (TOS) SJV-0224-143 0 40085 Record the Sale against Invoice no: TT-0224-6 Advans Pakistan Microfinance Bank
63576 2024-25 Feb-2024 14/02/2024 Advans Pakistan Microfinance Bank SJV-0224-144 4800 0 Record the Sale against Invoice no: TT-0224-7 Advans Pakistan Microfinance Bank
63577 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-144 0 0 Record the Sale against Invoice no: TT-0224-7 Advans Pakistan Microfinance Bank
63578 2024-25 Feb-2024 14/02/2024 Sales Revenue (TOS) SJV-0224-144 0 4800 Record the Sale against Invoice no: TT-0224-7 Advans Pakistan Microfinance Bank
63582 2024-25 Feb-2024 14/02/2024 Advans Pakistan Microfinance Bank SJV-0224-145 23749 0 Record the Sale against Invoice no: TT-0224-8 Advans Pakistan Microfinance Bank
63583 2024-25 Feb-2024 14/02/2024 Sales Tax Payable SJV-0224-145 0 0 Record the Sale against Invoice no: TT-0224-8 Advans Pakistan Microfinance Bank
63584 2024-25 Feb-2024 14/02/2024 Sales Revenue (TOS) SJV-0224-145 0 23749 Record the Sale against Invoice no: TT-0224-8 Advans Pakistan Microfinance Bank
63588 2024-25 Feb-2024 23/02/2024 Advans Pakistan Microfinance Bank SJV-0224-146 10400 0 Record the Sale against Invoice no: TT-0224-9 Advans Pakistan Microfinance Bank
63589 2024-25 Feb-2024 23/02/2024 Sales Tax Payable SJV-0224-146 0 0 Record the Sale against Invoice no: TT-0224-9 Advans Pakistan Microfinance Bank
63590 2024-25 Feb-2024 23/02/2024 Sales Revenue (TOS) SJV-0224-146 0 10400 Record the Sale against Invoice no: TT-0224-9 Advans Pakistan Microfinance Bank
63594 2024-25 Feb-2024 26/02/2024 Advans Pakistan Microfinance Bank SJV-0224-147 20800 0 Record the Sale against Invoice no: TT-0224-10 Advans Pakistan Microfinance Bank
63595 2024-25 Feb-2024 26/02/2024 Sales Tax Payable SJV-0224-147 0 0 Record the Sale against Invoice no: TT-0224-10 Advans Pakistan Microfinance Bank
63596 2024-25 Feb-2024 26/02/2024 Sales Revenue (TOS) SJV-0224-147 0 20800 Record the Sale against Invoice no: TT-0224-10 Advans Pakistan Microfinance Bank
63600 2024-25 Feb-2024 28/02/2024 Advans Pakistan Microfinance Bank SJV-0224-148 15878 0 Record the Sale against Invoice no: TT-0224-11 Advans Pakistan Microfinance Bank
63601 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-148 0 0 Record the Sale against Invoice no: TT-0224-11 Advans Pakistan Microfinance Bank
63602 2024-25 Feb-2024 28/02/2024 Sales Revenue (TOS) SJV-0224-148 0 15878 Record the Sale against Invoice no: TT-0224-11 Advans Pakistan Microfinance Bank
63606 2024-25 Feb-2024 28/02/2024 Advans Pakistan Microfinance Bank SJV-0224-149 2550 0 Record the Sale against Invoice no: TT-0224-12 Advans Pakistan Microfinance Bank
63607 2024-25 Feb-2024 28/02/2024 Sales Tax Payable SJV-0224-149 0 0 Record the Sale against Invoice no: TT-0224-12 Advans Pakistan Microfinance Bank
63608 2024-25 Feb-2024 28/02/2024 Sales Revenue (TOS) SJV-0224-149 0 2550 Record the Sale against Invoice no: TT-0224-12 Advans Pakistan Microfinance Bank
63624 2024-25 Feb-2024 02/02/2024 Advans Pakistan Microfinance Bank SJV-0224-150 42000 0 Record the Sale against Invoice no: TT-0224-3 Advans Pakistan Microfinance Bank
63625 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-150 0 0 Record the Sale against Invoice no: TT-0224-3 Advans Pakistan Microfinance Bank
63626 2024-25 Feb-2024 02/02/2024 Sales Revenue (TOS) SJV-0224-150 0 42000 Record the Sale against Invoice no: TT-0224-3 Advans Pakistan Microfinance Bank
63646 2024-25 Feb-2024 29/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-151 1911.6 0 Record the Sale against Invoice no: TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63647 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-151 0 291.6 Record the Sale against Invoice no: TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63648 2024-25 Feb-2024 29/02/2024 Sales Revenue (TCSS) SJV-0224-151 0 1620 Record the Sale against Invoice no: TCSAS-0224-76 Al-Karam Textile Mills (Pvt.) Ltd.
63652 2024-25 Feb-2024 22/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-152 285253.2 0 Record the Sale against Invoice no: TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63653 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-152 0 43513.2 Record the Sale against Invoice no: TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63654 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-152 0 241740 Record the Sale against Invoice no: TCSAS-0224-64 Al-Karam Textile Mills (Pvt.) Ltd.
63658 2024-25 Feb-2024 29/02/2024 Advans Pakistan Microfinance Bank SJV-0224-153 7980 0 Record the Sale against Invoice no: TT-0224-13 Advans Pakistan Microfinance Bank
63659 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-153 0 0 Record the Sale against Invoice no: TT-0224-13 Advans Pakistan Microfinance Bank
63660 2024-25 Feb-2024 29/02/2024 Sales Revenue (TOS) SJV-0224-153 0 7980 Record the Sale against Invoice no: TT-0224-13 Advans Pakistan Microfinance Bank
63664 2024-25 Mar-2024 02/03/2024 Karwan-e-Hayat SJV-0324-14 89726 0 Record the Sale against Invoice no: CSaS-0324-3 Karwan-e-Hayat
63665 2024-25 Mar-2024 02/03/2024 Sales Tax Payable SJV-0324-14 0 0 Record the Sale against Invoice no: CSaS-0324-3 Karwan-e-Hayat
63666 2024-25 Mar-2024 02/03/2024 Sales Revenue (CSS) SJV-0324-14 0 89726 Record the Sale against Invoice no: CSaS-0324-3 Karwan-e-Hayat
63672 2024-25 Feb-2024 29/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-154 6737.8 0 Record the Sale against Invoice no: TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63673 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-154 0 1027.8 Record the Sale against Invoice no: TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63674 2024-25 Feb-2024 29/02/2024 Sales Revenue (TCSS) SJV-0224-154 0 5710 Record the Sale against Invoice no: TCSAS-0224-67 Al-Karam Textile Mills (Pvt.) Ltd.
63678 2024-25 Mar-2024 08/03/2024 Jubilee Life Insurance Co. Ltd. SJV-0324-15 5850 0 Record the Sale against Invoice no: CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63679 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-15 0 0 Record the Sale against Invoice no: CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63680 2024-25 Mar-2024 08/03/2024 Sales Revenue (CSS) SJV-0324-15 0 5850 Record the Sale against Invoice no: CSaS-0324-16 Jubilee Life Insurance Co. Ltd.
63684 2024-25 Mar-2024 08/03/2024 Karachi Gymkhana SJV-0324-16 5780 0 Record the Sale against Invoice no: CSaS-0324-15 Karachi Gymkhana
63685 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-16 0 0 Record the Sale against Invoice no: CSaS-0324-15 Karachi Gymkhana
63686 2024-25 Mar-2024 08/03/2024 Sales Revenue (CSS) SJV-0324-16 0 5780 Record the Sale against Invoice no: CSaS-0324-15 Karachi Gymkhana
63691 2024-25 Mar-2024 05/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-17 8130 0 Record the Sale against Invoice no: CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63692 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-17 0 0 Record the Sale against Invoice no: CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63693 2024-25 Mar-2024 05/03/2024 Sales Revenue (CSS) SJV-0324-17 0 8130 Record the Sale against Invoice no: CSaS-0324-6 Oxford University Press Pakistan (SMC-Private) Ltd
63717 2024-25 Mar-2024 08/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-18 7236 0 Record the Sale against Invoice no: CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63718 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-18 0 0 Record the Sale against Invoice no: CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63719 2024-25 Mar-2024 08/03/2024 Sales Revenue (CSS) SJV-0324-18 0 7236 Record the Sale against Invoice no: CSaS-0324-17 Oxford University Press Pakistan (SMC-Private) Ltd
63724 2024-25 Mar-2024 07/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-19 8800 0 Record the Sale against Invoice no: CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63725 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-19 0 0 Record the Sale against Invoice no: CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63726 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-19 0 8800 Record the Sale against Invoice no: CSaS-0324-12 Oxford University Press Pakistan (SMC-Private) Ltd
63730 2024-25 Mar-2024 08/03/2024 Karachi Tools Dies and Moulds Center SJV-0324-20 3776 0 Record the Sale against Invoice no: TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63731 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-20 0 576 Record the Sale against Invoice no: TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63732 2024-25 Mar-2024 08/03/2024 Sales Revenue (TCSS) SJV-0324-20 0 3200 Record the Sale against Invoice no: TCSAS-0324-17 Karachi Tools Dies and Moulds Center
63751 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-21 9066.88 0 Record the Sale against Invoice no: TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63752 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-21 0 1382.88 Record the Sale against Invoice no: TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63753 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-21 0 7684 Record the Sale against Invoice no: TCSAS-0324-7 Al-Karam Textile Mills (Pvt.) Ltd.
63758 2024-25 Mar-2024 09/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-22 37146 0 Record the Sale against Invoice no: TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63759 2024-25 Mar-2024 09/03/2024 Sales Tax Payable SJV-0324-22 0 5666 Record the Sale against Invoice no: TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63760 2024-25 Mar-2024 09/03/2024 Sales Revenue (TCSS) SJV-0324-22 0 31480 Record the Sale against Invoice no: TCSAS-0324-20 Al-Karam Textile Mills (Pvt.) Ltd.
63764 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-23 2124 0 Record the Sale against Invoice no: TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63765 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-23 0 324 Record the Sale against Invoice no: TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63766 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-23 0 1800 Record the Sale against Invoice no: TCSAS-0324-12 Al-Karam Textile Mills (Pvt.) Ltd.
63770 2024-25 Feb-2024 17/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-155 13310.4 0 Record the Sale against Invoice no: TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63771 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-155 0 2030.4 Record the Sale against Invoice no: TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63772 2024-25 Feb-2024 17/02/2024 Sales Revenue (TCSS) SJV-0224-155 0 11280 Record the Sale against Invoice no: TCSAS-0224-44 Al-Karam Textile Mills (Pvt.) Ltd.
63776 2024-25 Mar-2024 07/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-24 7448.2 0 Record the Sale against Invoice no: TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63777 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-24 0 1136.2 Record the Sale against Invoice no: TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63778 2024-25 Mar-2024 07/03/2024 Sales Revenue (TCSS) SJV-0324-24 0 6312 Record the Sale against Invoice no: TCSAS-0324-15 Al-Karam Textile Mills (Pvt.) Ltd.
63782 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-25 3186 0 Record the Sale against Invoice no: TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63783 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-25 0 486 Record the Sale against Invoice no: TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63784 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-25 0 2700 Record the Sale against Invoice no: TCSAS-0324-9 Al-Karam Textile Mills (Pvt.) Ltd.
63788 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-26 18172 0 Record the Sale against Invoice no: TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63789 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-26 0 2772 Record the Sale against Invoice no: TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63790 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-26 0 15400 Record the Sale against Invoice no: TCSAS-0324-6 Al-Karam Textile Mills (Pvt.) Ltd.
63795 2024-25 Feb-2024 17/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-156 1663.8 0 Record the Sale against Invoice no: TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63796 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-156 0 253.8 Record the Sale against Invoice no: TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63797 2024-25 Feb-2024 17/02/2024 Sales Revenue (TCSS) SJV-0224-156 0 1410 Record the Sale against Invoice no: TCSAS-0224-43 Al-Karam Textile Mills (Pvt.) Ltd.
63801 2024-25 Mar-2024 05/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-27 3776 0 Record the Sale against Invoice no: TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63802 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-27 0 576 Record the Sale against Invoice no: TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63803 2024-25 Mar-2024 05/03/2024 Sales Revenue (TCSS) SJV-0324-27 0 3200 Record the Sale against Invoice no: TCSAS-0324-2 Al-Karam Textile Mills (Pvt.) Ltd.
63807 2024-25 Mar-2024 07/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-28 53690 0 Record the Sale against Invoice no: TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63808 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-28 0 8190 Record the Sale against Invoice no: TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63809 2024-25 Mar-2024 07/03/2024 Sales Revenue (TCSS) SJV-0324-28 0 45500 Record the Sale against Invoice no: TCSAS-0324-13 Al-Karam Textile Mills (Pvt.) Ltd.
63813 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-29 53454 0 Record the Sale against Invoice no: TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63814 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-29 0 8154 Record the Sale against Invoice no: TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63815 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-29 0 45300 Record the Sale against Invoice no: TCSAS-0324-10 Al-Karam Textile Mills (Pvt.) Ltd.
63819 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-30 126378 0 Record the Sale against Invoice no: TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63820 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-30 0 19278 Record the Sale against Invoice no: TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63821 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-30 0 107100 Record the Sale against Invoice no: TCSAS-0324-8 Al-Karam Textile Mills (Pvt.) Ltd.
63825 2024-25 Feb-2024 17/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-157 2714 0 Record the Sale against Invoice no: TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63826 2024-25 Feb-2024 17/02/2024 Sales Tax Payable SJV-0224-157 0 414 Record the Sale against Invoice no: TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63827 2024-25 Feb-2024 17/02/2024 Sales Revenue (TCSS) SJV-0224-157 0 2300 Record the Sale against Invoice no: TCSAS-0224-45 Al-Karam Textile Mills (Pvt.) Ltd.
63836 2024-25 Feb-2024 29/02/2024 Sales Revenue (TCSS) SJV-0224-158 0 640892 Record the Sale against Invoice no: TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63835 2024-25 Feb-2024 29/02/2024 Sales Tax Payable SJV-0224-158 0 115362.34 Record the Sale against Invoice no: TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63834 2024-25 Feb-2024 29/02/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0224-158 756254.34 0 Record the Sale against Invoice no: TCSAS-0224-75 Al-Karam Textile Mills (Pvt.) Ltd.
63841 2024-25 Mar-2024 08/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-31 297360 0 Record the Sale against Invoice no: TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63842 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-31 0 45360 Record the Sale against Invoice no: TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63843 2024-25 Mar-2024 08/03/2024 Sales Revenue (TCSS) SJV-0324-31 0 252000 Record the Sale against Invoice no: TCSAS-0324-19 Al-Karam Textile Mills (Pvt.) Ltd.
63847 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-32 944 0 Record the Sale against Invoice no: TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63848 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-32 0 144 Record the Sale against Invoice no: TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63849 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-32 0 800 Record the Sale against Invoice no: TCSAS-0324-5 Al-Karam Textile Mills (Pvt.) Ltd.
63853 2024-25 Mar-2024 07/03/2024 Adamjee Enterprises SJV-0324-33 8375 0 Record the Sale against Invoice no: CSaS-0324-11 Adamjee Enterprises
63854 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-33 0 0 Record the Sale against Invoice no: CSaS-0324-11 Adamjee Enterprises
63855 2024-25 Mar-2024 07/03/2024 Sales Revenue (CSS) SJV-0324-33 0 8375 Record the Sale against Invoice no: CSaS-0324-11 Adamjee Enterprises
63879 2024-25 Feb-2024 02/02/2024 CSS Stationary Outlet No.1 SJV-0224-159 11795 0 Record the Sale against Invoice no: COSOn1-0224-2 CSS Stationary Outlet No.1
63880 2024-25 Feb-2024 02/02/2024 Sales Tax Payable SJV-0224-159 0 0 Record the Sale against Invoice no: COSOn1-0224-2 CSS Stationary Outlet No.1
63881 2024-25 Feb-2024 02/02/2024 Sales Revenue (Shop-1) SJV-0224-159 0 11795 Record the Sale against Invoice no: COSOn1-0224-2 CSS Stationary Outlet No.1
63896 2024-25 Mar-2024 09/03/2024 Lucky Textile Mills Limited SJV-0324-34 10915 0 Record the Sale against Invoice no: TCSAS-0324-22 Lucky Textile Mills Limited
63897 2024-25 Mar-2024 09/03/2024 Sales Tax Payable SJV-0324-34 0 1665 Record the Sale against Invoice no: TCSAS-0324-22 Lucky Textile Mills Limited
63898 2024-25 Mar-2024 09/03/2024 Sales Revenue (TCSS) SJV-0324-34 0 9250 Record the Sale against Invoice no: TCSAS-0324-22 Lucky Textile Mills Limited
63902 2024-25 Mar-2024 08/03/2024 Lucky Textile Mills Limited SJV-0324-35 1699.2 0 Record the Sale against Invoice no: TCSAS-0324-18 Lucky Textile Mills Limited
63903 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-35 0 259.2 Record the Sale against Invoice no: TCSAS-0324-18 Lucky Textile Mills Limited
63904 2024-25 Mar-2024 08/03/2024 Sales Revenue (TCSS) SJV-0324-35 0 1440 Record the Sale against Invoice no: TCSAS-0324-18 Lucky Textile Mills Limited
63908 2024-25 Mar-2024 11/03/2024 Shapar Pvt. Ltd SJV-0324-36 9912 0 Record the Sale against Invoice no: TCSAS-0324-32 Shapar Pvt. Ltd
63909 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-36 0 1512 Record the Sale against Invoice no: TCSAS-0324-32 Shapar Pvt. Ltd
63910 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-36 0 8400 Record the Sale against Invoice no: TCSAS-0324-32 Shapar Pvt. Ltd
63914 2024-25 Mar-2024 11/03/2024 Shapar Pvt. Ltd SJV-0324-37 6490 0 Record the Sale against Invoice no: TCSAS-0324-31 Shapar Pvt. Ltd
63915 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-37 0 990 Record the Sale against Invoice no: TCSAS-0324-31 Shapar Pvt. Ltd
63916 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-37 0 5500 Record the Sale against Invoice no: TCSAS-0324-31 Shapar Pvt. Ltd
63920 2024-25 Feb-2024 27/02/2024 Loads Ltd. SJV-0224-160 44250 0 Record the Sale against Invoice no: TCSAS-0224-74 Loads Ltd.
63921 2024-25 Feb-2024 27/02/2024 Sales Tax Payable SJV-0224-160 0 6750 Record the Sale against Invoice no: TCSAS-0224-74 Loads Ltd.
63922 2024-25 Feb-2024 27/02/2024 Sales Revenue (TCSS) SJV-0224-160 0 37500 Record the Sale against Invoice no: TCSAS-0224-74 Loads Ltd.
63930 2024-25 Mar-2024 01/03/2024 CSS Stationary Outlet No.1 SJV-0324-38 2830 0 Record the Sale against Invoice no: COSOn1-0324-1 CSS Stationary Outlet No.1
63931 2024-25 Mar-2024 01/03/2024 Sales Tax Payable SJV-0324-38 0 0 Record the Sale against Invoice no: COSOn1-0324-1 CSS Stationary Outlet No.1
63932 2024-25 Mar-2024 01/03/2024 Sales Revenue (Shop-1) SJV-0324-38 0 2830 Record the Sale against Invoice no: COSOn1-0324-1 CSS Stationary Outlet No.1
63936 2024-25 Mar-2024 02/03/2024 CSS Stationary Outlet No.1 SJV-0324-39 7025 0 Record the Sale against Invoice no: COSOn1-0324-2 CSS Stationary Outlet No.1
63937 2024-25 Mar-2024 02/03/2024 Sales Tax Payable SJV-0324-39 0 0 Record the Sale against Invoice no: COSOn1-0324-2 CSS Stationary Outlet No.1
63938 2024-25 Mar-2024 02/03/2024 Sales Revenue (Shop-1) SJV-0324-39 0 7025 Record the Sale against Invoice no: COSOn1-0324-2 CSS Stationary Outlet No.1
63942 2024-25 Mar-2024 04/03/2024 CSS Stationary Outlet No.1 SJV-0324-40 11990 0 Record the Sale against Invoice no: COSOn1-0324-3 CSS Stationary Outlet No.1
63943 2024-25 Mar-2024 04/03/2024 Sales Tax Payable SJV-0324-40 0 0 Record the Sale against Invoice no: COSOn1-0324-3 CSS Stationary Outlet No.1
63944 2024-25 Mar-2024 04/03/2024 Sales Revenue (Shop-1) SJV-0324-40 0 11990 Record the Sale against Invoice no: COSOn1-0324-3 CSS Stationary Outlet No.1
63948 2024-25 Mar-2024 05/03/2024 CSS Stationary Outlet No.1 SJV-0324-41 10010 0 Record the Sale against Invoice no: COSOn1-0324-4 CSS Stationary Outlet No.1
63949 2024-25 Mar-2024 05/03/2024 Sales Tax Payable SJV-0324-41 0 0 Record the Sale against Invoice no: COSOn1-0324-4 CSS Stationary Outlet No.1
63950 2024-25 Mar-2024 05/03/2024 Sales Revenue (Shop-1) SJV-0324-41 0 10010 Record the Sale against Invoice no: COSOn1-0324-4 CSS Stationary Outlet No.1
63954 2024-25 Mar-2024 07/03/2024 CSS Stationary Outlet No.1 SJV-0324-42 15054.999 0 Record the Sale against Invoice no: COSOn1-0324-6 CSS Stationary Outlet No.1
63955 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-42 0 0 Record the Sale against Invoice no: COSOn1-0324-6 CSS Stationary Outlet No.1
63956 2024-25 Mar-2024 07/03/2024 Sales Revenue (Shop-1) SJV-0324-42 0 15054.999 Record the Sale against Invoice no: COSOn1-0324-6 CSS Stationary Outlet No.1
63960 2024-25 Mar-2024 08/03/2024 CSS Stationary Outlet No.1 SJV-0324-43 6650 0 Record the Sale against Invoice no: COSOn1-0324-7 CSS Stationary Outlet No.1
63961 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-43 0 0 Record the Sale against Invoice no: COSOn1-0324-7 CSS Stationary Outlet No.1
63962 2024-25 Mar-2024 08/03/2024 Sales Revenue (Shop-1) SJV-0324-43 0 6650 Record the Sale against Invoice no: COSOn1-0324-7 CSS Stationary Outlet No.1
63966 2024-25 Mar-2024 09/03/2024 CSS Stationary Outlet No.1 SJV-0324-44 12010 0 Record the Sale against Invoice no: COSOn1-0324-8 CSS Stationary Outlet No.1
63967 2024-25 Mar-2024 09/03/2024 Sales Tax Payable SJV-0324-44 0 0 Record the Sale against Invoice no: COSOn1-0324-8 CSS Stationary Outlet No.1
63968 2024-25 Mar-2024 09/03/2024 Sales Revenue (Shop-1) SJV-0324-44 0 12010 Record the Sale against Invoice no: COSOn1-0324-8 CSS Stationary Outlet No.1
63972 2024-25 Mar-2024 11/03/2024 CSS Stationary Outlet No.1 SJV-0324-45 7430 0 Record the Sale against Invoice no: COSOn1-0324-9 CSS Stationary Outlet No.1
63973 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-45 0 0 Record the Sale against Invoice no: COSOn1-0324-9 CSS Stationary Outlet No.1
63974 2024-25 Mar-2024 11/03/2024 Sales Revenue (Shop-1) SJV-0324-45 0 7430 Record the Sale against Invoice no: COSOn1-0324-9 CSS Stationary Outlet No.1
63978 2024-25 Mar-2024 12/03/2024 CSS Stationary Outlet No.1 SJV-0324-46 4985 0 Record the Sale against Invoice no: COSOn1-0324-10 CSS Stationary Outlet No.1
63979 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-46 0 0 Record the Sale against Invoice no: COSOn1-0324-10 CSS Stationary Outlet No.1
63980 2024-25 Mar-2024 12/03/2024 Sales Revenue (Shop-1) SJV-0324-46 0 4985 Record the Sale against Invoice no: COSOn1-0324-10 CSS Stationary Outlet No.1
64137 2024-25 Mar-2024 13/03/2024 CSS Stationary Outlet No.1 SJV-0324-47 4796 0 Record the Sale against Invoice no: COSOn1-0324-11 CSS Stationary Outlet No.1
64138 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-47 0 0 Record the Sale against Invoice no: COSOn1-0324-11 CSS Stationary Outlet No.1
64139 2024-25 Mar-2024 13/03/2024 Sales Revenue (Shop-1) SJV-0324-47 0 4796 Record the Sale against Invoice no: COSOn1-0324-11 CSS Stationary Outlet No.1
64143 2024-25 Mar-2024 14/03/2024 CSS Stationary Outlet No.1 SJV-0324-48 16365 0 Record the Sale against Invoice no: COSOn1-0324-12 CSS Stationary Outlet No.1
64144 2024-25 Mar-2024 14/03/2024 Sales Tax Payable SJV-0324-48 0 0 Record the Sale against Invoice no: COSOn1-0324-12 CSS Stationary Outlet No.1
64145 2024-25 Mar-2024 14/03/2024 Sales Revenue (Shop-1) SJV-0324-48 0 16365 Record the Sale against Invoice no: COSOn1-0324-12 CSS Stationary Outlet No.1
64149 2024-25 Mar-2024 15/03/2024 CSS Stationary Outlet No.1 SJV-0324-49 8480 0 Record the Sale against Invoice no: COSOn1-0324-13 CSS Stationary Outlet No.1
64150 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-49 0 0 Record the Sale against Invoice no: COSOn1-0324-13 CSS Stationary Outlet No.1
64151 2024-25 Mar-2024 15/03/2024 Sales Revenue (Shop-1) SJV-0324-49 0 8480 Record the Sale against Invoice no: COSOn1-0324-13 CSS Stationary Outlet No.1
64155 2024-25 Mar-2024 16/03/2024 CSS Stationary Outlet No.1 SJV-0324-50 6260 0 Record the Sale against Invoice no: COSOn1-0324-14 CSS Stationary Outlet No.1
64156 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-50 0 0 Record the Sale against Invoice no: COSOn1-0324-14 CSS Stationary Outlet No.1
64157 2024-25 Mar-2024 16/03/2024 Sales Revenue (Shop-1) SJV-0324-50 0 6260 Record the Sale against Invoice no: COSOn1-0324-14 CSS Stationary Outlet No.1
64161 2024-25 Mar-2024 18/03/2024 CSS Stationary Outlet No.1 SJV-0324-51 7560 0 Record the Sale against Invoice no: COSOn1-0324-15 CSS Stationary Outlet No.1
64162 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-51 0 0 Record the Sale against Invoice no: COSOn1-0324-15 CSS Stationary Outlet No.1
64163 2024-25 Mar-2024 18/03/2024 Sales Revenue (Shop-1) SJV-0324-51 0 7560 Record the Sale against Invoice no: COSOn1-0324-15 CSS Stationary Outlet No.1
64167 2024-25 Mar-2024 19/03/2024 CSS Stationary Outlet No.1 SJV-0324-52 3450 0 Record the Sale against Invoice no: COSOn1-0324-16 CSS Stationary Outlet No.1
64168 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-52 0 0 Record the Sale against Invoice no: COSOn1-0324-16 CSS Stationary Outlet No.1
64169 2024-25 Mar-2024 19/03/2024 Sales Revenue (Shop-1) SJV-0324-52 0 3450 Record the Sale against Invoice no: COSOn1-0324-16 CSS Stationary Outlet No.1
66882 2024-25 Apr-2024 02/04/2024 Sales Revenue (TCSS) SJV-0424-132 0 13663 Record the Sale against Invoice no: TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
66881 2024-25 Apr-2024 02/04/2024 Sales Tax Payable SJV-0424-132 0 2460.4 Record the Sale against Invoice no: TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
66880 2024-25 Apr-2024 02/04/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-0424-132 16123.4 0 Record the Sale against Invoice no: TCSAS-0424-13 Multiple Autoparts Industries Pvt. Ltd.
64197 2024-25 Mar-2024 16/03/2024 Gerrys Dnata SJV-0324-53 84983.2 0 Record the Sale against Invoice no: TCSAS-0324-53 Gerrys Dnata
64198 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-53 0 12963.2 Record the Sale against Invoice no: TCSAS-0324-53 Gerrys Dnata
64199 2024-25 Mar-2024 16/03/2024 Sales Revenue (TCSS) SJV-0324-53 0 72020 Record the Sale against Invoice no: TCSAS-0324-53 Gerrys Dnata
64203 2024-25 Mar-2024 12/03/2024 Faisal Spinning Ltd SJV-0324-54 105615.9 0 Record the Sale against Invoice no: TCSAS-0324-36 Faisal Spinning Ltd
64204 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-54 0 16110.9 Record the Sale against Invoice no: TCSAS-0324-36 Faisal Spinning Ltd
64205 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-54 0 89505 Record the Sale against Invoice no: TCSAS-0324-36 Faisal Spinning Ltd
64210 2024-25 Mar-2024 09/03/2024 Oil World (PVT.) Limitd SJV-0324-55 69030 0 Record the Sale against Invoice no: TCSAS-0324-21 Oil World (PVT.) Limitd
64211 2024-25 Mar-2024 09/03/2024 Sales Tax Payable SJV-0324-55 0 10530 Record the Sale against Invoice no: TCSAS-0324-21 Oil World (PVT.) Limitd
64212 2024-25 Mar-2024 09/03/2024 Sales Revenue (TCSS) SJV-0324-55 0 58500 Record the Sale against Invoice no: TCSAS-0324-21 Oil World (PVT.) Limitd
64217 2024-25 Mar-2024 16/03/2024 Pakistan Mortgage Refinance Company SJV-0324-56 105148 0 Record the Sale against Invoice no: CSaS-0324-27 Pakistan Mortgage Refinance Company
64218 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-56 0 0 Record the Sale against Invoice no: CSaS-0324-27 Pakistan Mortgage Refinance Company
64219 2024-25 Mar-2024 16/03/2024 Sales Revenue (CSS) SJV-0324-56 0 105148 Record the Sale against Invoice no: CSaS-0324-27 Pakistan Mortgage Refinance Company
64224 2024-25 Mar-2024 11/03/2024 AG-GIGI Pvt Ltd SJV-0324-57 80703.6 0 Record the Sale against Invoice no: TCSAS-0324-25 AG-GIGI Pvt Ltd
64225 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-57 0 12310.6 Record the Sale against Invoice no: TCSAS-0324-25 AG-GIGI Pvt Ltd
64226 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-57 0 68393 Record the Sale against Invoice no: TCSAS-0324-25 AG-GIGI Pvt Ltd
64231 2024-25 Mar-2024 11/03/2024 Ful Crum Pvt Ltd SJV-0324-58 3800 0 Record the Sale against Invoice no: CSaS-0324-20 Ful Crum Pvt Ltd
64232 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-58 0 0 Record the Sale against Invoice no: CSaS-0324-20 Ful Crum Pvt Ltd
64233 2024-25 Mar-2024 11/03/2024 Sales Revenue (CSS) SJV-0324-58 0 3800 Record the Sale against Invoice no: CSaS-0324-20 Ful Crum Pvt Ltd
64237 2024-25 Mar-2024 13/03/2024 Dadex Eternit Ltd SJV-0324-59 18880 0 Record the Sale against Invoice no: TCSAS-0324-43 Dadex Eternit Ltd
64238 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-59 0 2880 Record the Sale against Invoice no: TCSAS-0324-43 Dadex Eternit Ltd
64239 2024-25 Mar-2024 13/03/2024 Sales Revenue (TCSS) SJV-0324-59 0 16000 Record the Sale against Invoice no: TCSAS-0324-43 Dadex Eternit Ltd
64243 2024-25 Mar-2024 13/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-60 22042.4 0 Record the Sale against Invoice no: TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64244 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-60 0 3362.4 Record the Sale against Invoice no: TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64245 2024-25 Mar-2024 13/03/2024 Sales Revenue (TCSS) SJV-0324-60 0 18680 Record the Sale against Invoice no: TCSAS-0324-44 Al-Karam Textile Mills (Pvt.) Ltd.
64250 2024-25 Mar-2024 16/03/2024 AirSial Limited SJV-0324-61 193402 0 Record the Sale against Invoice no: TCSAS-0324-52 AirSial Limited
64251 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-61 0 29502 Record the Sale against Invoice no: TCSAS-0324-52 AirSial Limited
64252 2024-25 Mar-2024 16/03/2024 Sales Revenue (TCSS) SJV-0324-61 0 163900 Record the Sale against Invoice no: TCSAS-0324-52 AirSial Limited
64256 2024-25 Mar-2024 19/03/2024 Ful Crum Pvt Ltd SJV-0324-62 33422 0 Record the Sale against Invoice no: CSaS-0324-30 Ful Crum Pvt Ltd
64257 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-62 0 0 Record the Sale against Invoice no: CSaS-0324-30 Ful Crum Pvt Ltd
64258 2024-25 Mar-2024 19/03/2024 Sales Revenue (CSS) SJV-0324-62 0 33422 Record the Sale against Invoice no: CSaS-0324-30 Ful Crum Pvt Ltd
64263 2024-25 Mar-2024 08/03/2024 Television Media Network Pvt. Ltd. SJV-0324-63 37290 0 Record the Sale against Invoice no: CSaS-0324-18 Television Media Network Pvt. Ltd.
64264 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-63 0 0 Record the Sale against Invoice no: CSaS-0324-18 Television Media Network Pvt. Ltd.
64265 2024-25 Mar-2024 08/03/2024 Sales Revenue (CSS) SJV-0324-63 0 37290 Record the Sale against Invoice no: CSaS-0324-18 Television Media Network Pvt. Ltd.
64269 2024-25 Mar-2024 08/03/2024 Paxar Pakistan (Pvt) Ltd. SJV-0324-64 16661.6 0 Record the Sale against Invoice no: TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64270 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-64 0 2541.6 Record the Sale against Invoice no: TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64271 2024-25 Mar-2024 08/03/2024 Sales Revenue (TCSS) SJV-0324-64 0 14120 Record the Sale against Invoice no: TCSAS-0324-16 Paxar Pakistan (Pvt) Ltd.
64275 2024-25 Mar-2024 11/03/2024 Atlas Battery SJV-0324-65 849.6 0 Record the Sale against Invoice no: TCSAS-0324-24 Atlas Battery
64276 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-65 0 129.6 Record the Sale against Invoice no: TCSAS-0324-24 Atlas Battery
64277 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-65 0 720 Record the Sale against Invoice no: TCSAS-0324-24 Atlas Battery
64281 2024-25 Mar-2024 13/03/2024 Paxar Pakistan (Pvt) Ltd. SJV-0324-66 29500 0 Record the Sale against Invoice no: TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64282 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-66 0 4500 Record the Sale against Invoice no: TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64283 2024-25 Mar-2024 13/03/2024 Sales Revenue (TCSS) SJV-0324-66 0 25000 Record the Sale against Invoice no: TCSAS-0324-42 Paxar Pakistan (Pvt) Ltd.
64287 2024-25 Mar-2024 12/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-67 4531 0 Record the Sale against Invoice no: TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64288 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-67 0 691 Record the Sale against Invoice no: TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64289 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-67 0 3840 Record the Sale against Invoice no: TCSAS-0324-37 Al-Karam Textile Mills (Pvt.) Ltd.
64293 2024-25 Mar-2024 11/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-68 1841 0 Record the Sale against Invoice no: TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64294 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-68 0 281 Record the Sale against Invoice no: TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64295 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-68 0 1560 Record the Sale against Invoice no: TCSAS-0324-29 Al-Karam Textile Mills (Pvt.) Ltd.
64299 2024-25 Mar-2024 11/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-69 1812 0 Record the Sale against Invoice no: TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64300 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-69 0 276 Record the Sale against Invoice no: TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64301 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-69 0 1536 Record the Sale against Invoice no: TCSAS-0324-26 Al-Karam Textile Mills (Pvt.) Ltd.
64305 2024-25 Mar-2024 11/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-70 1812 0 Record the Sale against Invoice no: TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64306 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-70 0 276 Record the Sale against Invoice no: TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64307 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-70 0 1536 Record the Sale against Invoice no: TCSAS-0324-27 Al-Karam Textile Mills (Pvt.) Ltd.
64311 2024-25 Mar-2024 11/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-71 6542.2 0 Record the Sale against Invoice no: TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64312 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-71 0 998.2 Record the Sale against Invoice no: TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64313 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-71 0 5544 Record the Sale against Invoice no: TCSAS-0324-28 Al-Karam Textile Mills (Pvt.) Ltd.
64317 2024-25 Mar-2024 12/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-72 25488 0 Record the Sale against Invoice no: TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64318 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-72 0 3888 Record the Sale against Invoice no: TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64319 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-72 0 21600 Record the Sale against Invoice no: TCSAS-0324-38 Al-Karam Textile Mills (Pvt.) Ltd.
64323 2024-25 Mar-2024 12/03/2024 Faisal Spinning Ltd SJV-0324-73 2850 0 Record the Sale against Invoice no: TCSAS-0324-35 Faisal Spinning Ltd
64324 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-73 0 0 Record the Sale against Invoice no: TCSAS-0324-35 Faisal Spinning Ltd
64325 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-73 0 2850 Record the Sale against Invoice no: TCSAS-0324-35 Faisal Spinning Ltd
64329 2024-25 Mar-2024 11/03/2024 Bhanero Textile Mills Ltd SJV-0324-74 6456 0 Record the Sale against Invoice no: TCSAS-0324-33 Bhanero Textile Mills Ltd
64330 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-74 0 0 Record the Sale against Invoice no: TCSAS-0324-33 Bhanero Textile Mills Ltd
64331 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-74 0 6456 Record the Sale against Invoice no: TCSAS-0324-33 Bhanero Textile Mills Ltd
64335 2024-25 Mar-2024 18/03/2024 Karachi Gymkhana SJV-0324-75 8350 0 Record the Sale against Invoice no: CSaS-0324-28 Karachi Gymkhana
64336 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-75 0 0 Record the Sale against Invoice no: CSaS-0324-28 Karachi Gymkhana
64337 2024-25 Mar-2024 18/03/2024 Sales Revenue (CSS) SJV-0324-75 0 8350 Record the Sale against Invoice no: CSaS-0324-28 Karachi Gymkhana
64342 2024-25 Mar-2024 11/03/2024 Bhanero Textile Mills Ltd SJV-0324-76 146001 0 Record the Sale against Invoice no: TCSAS-0324-34 Bhanero Textile Mills Ltd
64343 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-76 0 22271 Record the Sale against Invoice no: TCSAS-0324-34 Bhanero Textile Mills Ltd
64344 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-76 0 123730 Record the Sale against Invoice no: TCSAS-0324-34 Bhanero Textile Mills Ltd
64350 2024-25 Mar-2024 16/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-77 76110 0 Record the Sale against Invoice no: CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64351 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-77 0 0 Record the Sale against Invoice no: CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64352 2024-25 Mar-2024 16/03/2024 Sales Revenue (CSS) SJV-0324-77 0 76110 Record the Sale against Invoice no: CSaS-0324-26 Oxford University Press Pakistan (SMC-Private) Ltd
64357 2024-25 Mar-2024 15/03/2024 Jaffer Brothers Pvt. Ltd. SJV-0324-78 11454.3 0 Record the Sale against Invoice no: TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64358 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-78 0 1749.3 Record the Sale against Invoice no: TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64359 2024-25 Mar-2024 15/03/2024 Sales Revenue (TCSS) SJV-0324-78 0 9705 Record the Sale against Invoice no: TCSAS-0324-48 Jaffer Brothers Pvt. Ltd.
64363 2024-25 Mar-2024 09/03/2024 Regent Plaza SJV-0324-79 60126.9 0 Record the Sale against Invoice no: TCSAS-0324-23 Regent Plaza
64364 2024-25 Mar-2024 09/03/2024 Sales Tax Payable SJV-0324-79 0 9171.9 Record the Sale against Invoice no: TCSAS-0324-23 Regent Plaza
64365 2024-25 Mar-2024 09/03/2024 Sales Revenue (TCSS) SJV-0324-79 0 50955 Record the Sale against Invoice no: TCSAS-0324-23 Regent Plaza
64370 2024-25 Mar-2024 18/03/2024 Education Trust Nasra School SJV-0324-80 105000 0 Record the Sale against Invoice no: CSaS-0324-29 Education Trust Nasra School
64371 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-80 0 0 Record the Sale against Invoice no: CSaS-0324-29 Education Trust Nasra School
64372 2024-25 Mar-2024 18/03/2024 Sales Revenue (CSS) SJV-0324-80 0 105000 Record the Sale against Invoice no: CSaS-0324-29 Education Trust Nasra School
64376 2024-25 Mar-2024 14/03/2024 TPS Pakistan Pvt. Ltd. SJV-0324-81 12153.6 0 Record the Sale against Invoice no: TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64377 2024-25 Mar-2024 14/03/2024 Sales Tax Payable SJV-0324-81 0 1853.6 Record the Sale against Invoice no: TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64378 2024-25 Mar-2024 14/03/2024 Sales Revenue (TCSS) SJV-0324-81 0 10300 Record the Sale against Invoice no: TCSAS-0324-47 TPS Pakistan Pvt. Ltd.
64386 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-82 48380 0 Record the Sale against Invoice no: TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64387 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-82 0 7380 Record the Sale against Invoice no: TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64388 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-82 0 41000 Record the Sale against Invoice no: TCSAS-0324-63 Al-Karam Textile Mills (Pvt.) Ltd.
64392 2024-25 Mar-2024 13/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-83 23010 0 Record the Sale against Invoice no: TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64393 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-83 0 3510 Record the Sale against Invoice no: TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64394 2024-25 Mar-2024 13/03/2024 Sales Revenue (TCSS) SJV-0324-83 0 19500 Record the Sale against Invoice no: TCSAS-0324-45 Al-Karam Textile Mills (Pvt.) Ltd.
64398 2024-25 Mar-2024 06/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-84 63454.5 0 Record the Sale against Invoice no: TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64399 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-84 0 9679.5 Record the Sale against Invoice no: TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64400 2024-25 Mar-2024 06/03/2024 Sales Revenue (TCSS) SJV-0324-84 0 53775 Record the Sale against Invoice no: TCSAS-0324-11 Al-Karam Textile Mills (Pvt.) Ltd.
64404 2024-25 Mar-2024 19/03/2024 Total Parco Pakistan Ltd SJV-0324-85 7847.6 0 Record the Sale against Invoice no: TCSAS-0324-69 Total Parco Pakistan Ltd
64405 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-85 0 1197.6 Record the Sale against Invoice no: TCSAS-0324-69 Total Parco Pakistan Ltd
64406 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-85 0 6650 Record the Sale against Invoice no: TCSAS-0324-69 Total Parco Pakistan Ltd
64410 2024-25 Mar-2024 21/03/2024 Ful Crum Pvt Ltd SJV-0324-86 2040 0 Record the Sale against Invoice no: CSaS-0324-31 Ful Crum Pvt Ltd
64411 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-86 0 0 Record the Sale against Invoice no: CSaS-0324-31 Ful Crum Pvt Ltd
64412 2024-25 Mar-2024 21/03/2024 Sales Revenue (CSS) SJV-0324-86 0 2040 Record the Sale against Invoice no: CSaS-0324-31 Ful Crum Pvt Ltd
64417 2024-25 Mar-2024 07/03/2024 Pak Qatar General Takaful Ltd. SJV-0324-87 54940.8 0 Record the Sale against Invoice no: TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64418 2024-25 Mar-2024 07/03/2024 Sales Tax Payable SJV-0324-87 0 8380.8 Record the Sale against Invoice no: TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64419 2024-25 Mar-2024 07/03/2024 Sales Revenue (TCSS) SJV-0324-87 0 46560 Record the Sale against Invoice no: TCSAS-0324-14 Pak Qatar General Takaful Ltd.
64423 2024-25 Mar-2024 19/03/2024 Total Parco Pakistan Ltd SJV-0324-88 32000.8 0 Record the Sale against Invoice no: TCSAS-0324-67 Total Parco Pakistan Ltd
64424 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-88 0 4880.8 Record the Sale against Invoice no: TCSAS-0324-67 Total Parco Pakistan Ltd
64425 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-88 0 27120 Record the Sale against Invoice no: TCSAS-0324-67 Total Parco Pakistan Ltd
64429 2024-25 Mar-2024 19/03/2024 Total Parco Pakistan Ltd SJV-0324-89 17511.8 0 Record the Sale against Invoice no: TCSAS-0324-66 Total Parco Pakistan Ltd
64430 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-89 0 2671.8 Record the Sale against Invoice no: TCSAS-0324-66 Total Parco Pakistan Ltd
64431 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-89 0 14840 Record the Sale against Invoice no: TCSAS-0324-66 Total Parco Pakistan Ltd
64435 2024-25 Mar-2024 19/03/2024 Total Parco Pakistan Ltd SJV-0324-90 13286.8 0 Record the Sale against Invoice no: TCSAS-0324-65 Total Parco Pakistan Ltd
64436 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-90 0 2026.8 Record the Sale against Invoice no: TCSAS-0324-65 Total Parco Pakistan Ltd
64437 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-90 0 11260 Record the Sale against Invoice no: TCSAS-0324-65 Total Parco Pakistan Ltd
64441 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-91 2888.4 0 Record the Sale against Invoice no: TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64442 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-91 0 440.4 Record the Sale against Invoice no: TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64443 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-91 0 2448 Record the Sale against Invoice no: TCSAS-0324-60 Al-Karam Textile Mills (Pvt.) Ltd.
64465 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-92 119475 0 Record the Sale against Invoice no: TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64466 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-92 0 18225 Record the Sale against Invoice no: TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64467 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-92 0 101250 Record the Sale against Invoice no: TCSAS-0324-59 Al-Karam Textile Mills (Pvt.) Ltd.
64471 2024-25 Mar-2024 22/03/2024 Pakistan Cables Limited SJV-0324-93 1912 0 Record the Sale against Invoice no: TCSAS-0324-78 Pakistan Cables Limited
64472 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-93 0 292 Record the Sale against Invoice no: TCSAS-0324-78 Pakistan Cables Limited
64473 2024-25 Mar-2024 22/03/2024 Sales Revenue (TCSS) SJV-0324-93 0 1620 Record the Sale against Invoice no: TCSAS-0324-78 Pakistan Cables Limited
64477 2024-25 Mar-2024 18/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-94 27340.6 0 Record the Sale against Invoice no: TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64478 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-94 0 4170.6 Record the Sale against Invoice no: TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64479 2024-25 Mar-2024 18/03/2024 Sales Revenue (TCSS) SJV-0324-94 0 23170 Record the Sale against Invoice no: TCSAS-0324-56 Al-Karam Textile Mills (Pvt.) Ltd.
64483 2024-25 Mar-2024 21/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-95 1911.6 0 Record the Sale against Invoice no: TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64484 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-95 0 291.6 Record the Sale against Invoice no: TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64485 2024-25 Mar-2024 21/03/2024 Sales Revenue (TCSS) SJV-0324-95 0 1620 Record the Sale against Invoice no: TCSAS-0324-74 Al-Karam Textile Mills (Pvt.) Ltd.
64489 2024-25 Mar-2024 18/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-96 39825 0 Record the Sale against Invoice no: TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64490 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-96 0 6075 Record the Sale against Invoice no: TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64491 2024-25 Mar-2024 18/03/2024 Sales Revenue (TCSS) SJV-0324-96 0 33750 Record the Sale against Invoice no: TCSAS-0324-54 Al-Karam Textile Mills (Pvt.) Ltd.
64495 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-97 128502 0 Record the Sale against Invoice no: TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64496 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-97 0 19602 Record the Sale against Invoice no: TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64497 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-97 0 108900 Record the Sale against Invoice no: TCSAS-0324-58 Al-Karam Textile Mills (Pvt.) Ltd.
64501 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-98 46728 0 Record the Sale against Invoice no: TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64502 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-98 0 7128 Record the Sale against Invoice no: TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64503 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-98 0 39600 Record the Sale against Invoice no: TCSAS-0324-57 Al-Karam Textile Mills (Pvt.) Ltd.
64507 2024-25 Mar-2024 12/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-99 2017.8 0 Record the Sale against Invoice no: TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64508 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-99 0 307.8 Record the Sale against Invoice no: TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64509 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-99 0 1710 Record the Sale against Invoice no: TCSAS-0324-39 Al-Karam Textile Mills (Pvt.) Ltd.
64513 2024-25 Mar-2024 11/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-100 13763.52 0 Record the Sale against Invoice no: TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64514 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-100 0 2099.52 Record the Sale against Invoice no: TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64515 2024-25 Mar-2024 11/03/2024 Sales Revenue (TCSS) SJV-0324-100 0 11664 Record the Sale against Invoice no: TCSAS-0324-30 Al-Karam Textile Mills (Pvt.) Ltd.
64519 2024-25 Mar-2024 12/03/2024 Sana Safinaz SSFR Pvt. Ltd. SJV-0324-101 10380 0 Record the Sale against Invoice no: CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64520 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-101 0 0 Record the Sale against Invoice no: CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64521 2024-25 Mar-2024 12/03/2024 Sales Revenue (CSS) SJV-0324-101 0 10380 Record the Sale against Invoice no: CSaS-0324-21 Sana Safinaz SSFR Pvt. Ltd.
64525 2024-25 Mar-2024 19/03/2024 TPS Pakistan Pvt. Ltd. SJV-0324-102 38350 0 Record the Sale against Invoice no: TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64526 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-102 0 5850 Record the Sale against Invoice no: TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64527 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-102 0 32500 Record the Sale against Invoice no: TCSAS-0324-71 TPS Pakistan Pvt. Ltd.
64531 2024-25 Mar-2024 18/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-103 20726.7 0 Record the Sale against Invoice no: TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64532 2024-25 Mar-2024 18/03/2024 Sales Tax Payable SJV-0324-103 0 3161.7 Record the Sale against Invoice no: TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64533 2024-25 Mar-2024 18/03/2024 Sales Revenue (TCSS) SJV-0324-103 0 17565 Record the Sale against Invoice no: TCSAS-0324-55 Al-Karam Textile Mills (Pvt.) Ltd.
64537 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-104 11298.5 0 Record the Sale against Invoice no: TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64538 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-104 0 1723.5 Record the Sale against Invoice no: TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64539 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-104 0 9575 Record the Sale against Invoice no: TCSAS-0324-62 Al-Karam Textile Mills (Pvt.) Ltd.
64543 2024-25 Mar-2024 19/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-105 2843.8 0 Record the Sale against Invoice no: TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64544 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-105 0 433.8 Record the Sale against Invoice no: TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64545 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-105 0 2410 Record the Sale against Invoice no: TCSAS-0324-61 Al-Karam Textile Mills (Pvt.) Ltd.
64549 2024-25 Mar-2024 22/03/2024 DHL Pakistan Ltd SJV-0324-106 944000 0 Record the Sale against Invoice no: TCSAS-0324-77 DHL Pakistan Ltd
64550 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-106 0 144000 Record the Sale against Invoice no: TCSAS-0324-77 DHL Pakistan Ltd
64551 2024-25 Mar-2024 22/03/2024 Sales Revenue (TCSS) SJV-0324-106 0 800000 Record the Sale against Invoice no: TCSAS-0324-77 DHL Pakistan Ltd
64571 2024-25 Mar-2024 11/03/2024 Naz Textiles Pvt. Ltd. SJV-0324-107 8300 0 Record the Sale against Invoice no: CSaS-0324-19 Naz Textiles Pvt. Ltd.
64572 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-107 0 0 Record the Sale against Invoice no: CSaS-0324-19 Naz Textiles Pvt. Ltd.
64573 2024-25 Mar-2024 11/03/2024 Sales Revenue (CSS) SJV-0324-107 0 8300 Record the Sale against Invoice no: CSaS-0324-19 Naz Textiles Pvt. Ltd.
64577 2024-25 Mar-2024 15/03/2024 Ghosia School SJV-0324-108 2950 0 Record the Sale against Invoice no: CSaS-0324-25 Ghosia School
64578 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-108 0 0 Record the Sale against Invoice no: CSaS-0324-25 Ghosia School
64579 2024-25 Mar-2024 15/03/2024 Sales Revenue (CSS) SJV-0324-108 0 2950 Record the Sale against Invoice no: CSaS-0324-25 Ghosia School
64583 2024-25 Mar-2024 15/03/2024 Sindh Distribution Services SJV-0324-109 11800 0 Record the Sale against Invoice no: CSaS-0324-23 Sindh Distribution Services
64584 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-109 0 0 Record the Sale against Invoice no: CSaS-0324-23 Sindh Distribution Services
64585 2024-25 Mar-2024 15/03/2024 Sales Revenue (CSS) SJV-0324-109 0 11800 Record the Sale against Invoice no: CSaS-0324-23 Sindh Distribution Services
64589 2024-25 Mar-2024 15/03/2024 Golden Harvest Foods Pvt. Ltd. SJV-0324-110 11800 0 Record the Sale against Invoice no: CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64590 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-110 0 0 Record the Sale against Invoice no: CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64591 2024-25 Mar-2024 15/03/2024 Sales Revenue (CSS) SJV-0324-110 0 11800 Record the Sale against Invoice no: CSaS-0324-24 Golden Harvest Foods Pvt. Ltd.
64595 2024-25 Mar-2024 21/03/2024 UM Enterprises SJV-0324-111 84370 0 Record the Sale against Invoice no: TCSAS-0324-73 UM Enterprises
64596 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-111 0 12870 Record the Sale against Invoice no: TCSAS-0324-73 UM Enterprises
64597 2024-25 Mar-2024 21/03/2024 Sales Revenue (TCSS) SJV-0324-111 0 71500 Record the Sale against Invoice no: TCSAS-0324-73 UM Enterprises
64645 2024-25 Mar-2024 22/03/2024 Tabba Heart Institute SJV-0324-112 539000 0 Record the Sale against Invoice no: TCSAS-0324-79 Tabba Heart Institute
64646 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-112 0 0 Record the Sale against Invoice no: TCSAS-0324-79 Tabba Heart Institute
64647 2024-25 Mar-2024 22/03/2024 Sales Revenue (TCSS) SJV-0324-112 0 539000 Record the Sale against Invoice no: TCSAS-0324-79 Tabba Heart Institute
64670 2024-25 Mar-2024 25/03/2024 Crescent Steel and Allied Product Limited SJV-0324-113 5664 0 Record the Sale against Invoice no: TCSAS-0324-81 Crescent Steel and Allied Product Limited
64671 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-113 0 864 Record the Sale against Invoice no: TCSAS-0324-81 Crescent Steel and Allied Product Limited
64672 2024-25 Mar-2024 25/03/2024 Sales Revenue (TCSS) SJV-0324-113 0 4800 Record the Sale against Invoice no: TCSAS-0324-81 Crescent Steel and Allied Product Limited
64676 2024-25 Mar-2024 15/03/2024 Lucky Textile Mills Limited SJV-0324-114 4425 0 Record the Sale against Invoice no: TCSAS-0324-49 Lucky Textile Mills Limited
64677 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-114 0 675 Record the Sale against Invoice no: TCSAS-0324-49 Lucky Textile Mills Limited
64678 2024-25 Mar-2024 15/03/2024 Sales Revenue (TCSS) SJV-0324-114 0 3750 Record the Sale against Invoice no: TCSAS-0324-49 Lucky Textile Mills Limited
64682 2024-25 Mar-2024 19/03/2024 Orient Oils Private Limited SJV-0324-115 42480 0 Record the Sale against Invoice no: TCSAS-0324-70 Orient Oils Private Limited
64683 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-115 0 6480 Record the Sale against Invoice no: TCSAS-0324-70 Orient Oils Private Limited
64684 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-115 0 36000 Record the Sale against Invoice no: TCSAS-0324-70 Orient Oils Private Limited
64688 2024-25 Mar-2024 25/03/2024 Jubilee Life Insurance Co. Ltd. SJV-0324-116 13500 0 Record the Sale against Invoice no: CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64689 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-116 0 0 Record the Sale against Invoice no: CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64690 2024-25 Mar-2024 25/03/2024 Sales Revenue (CSS) SJV-0324-116 0 13500 Record the Sale against Invoice no: CSaS-0324-34 Jubilee Life Insurance Co. Ltd.
64719 2024-25 Mar-2024 26/03/2024 UM Enterprises SJV-0324-117 66080 0 Record the Sale against Invoice no: TCSAS-0324-86 UM Enterprises
64720 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-117 0 10080 Record the Sale against Invoice no: TCSAS-0324-86 UM Enterprises
64721 2024-25 Mar-2024 26/03/2024 Sales Revenue (TCSS) SJV-0324-117 0 56000 Record the Sale against Invoice no: TCSAS-0324-86 UM Enterprises
64725 2024-25 Mar-2024 21/03/2024 CSS Stationary Outlet No.1 SJV-0324-118 10264.99 0 Record the Sale against Invoice no: COSOn1-0324-18 CSS Stationary Outlet No.1
64726 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-118 0 0 Record the Sale against Invoice no: COSOn1-0324-18 CSS Stationary Outlet No.1
64727 2024-25 Mar-2024 21/03/2024 Sales Revenue (Shop-1) SJV-0324-118 0 10264.99 Record the Sale against Invoice no: COSOn1-0324-18 CSS Stationary Outlet No.1
64731 2024-25 Mar-2024 25/03/2024 CSS Stationary Outlet No.1 SJV-0324-119 8760 0 Record the Sale against Invoice no: COSOn1-0324-20 CSS Stationary Outlet No.1
64732 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-119 0 0 Record the Sale against Invoice no: COSOn1-0324-20 CSS Stationary Outlet No.1
64733 2024-25 Mar-2024 25/03/2024 Sales Revenue (Shop-1) SJV-0324-119 0 8760 Record the Sale against Invoice no: COSOn1-0324-20 CSS Stationary Outlet No.1
64737 2024-25 Mar-2024 26/03/2024 CSS Stationary Outlet No.1 SJV-0324-120 7855 0 Record the Sale against Invoice no: COSOn1-0324-21 CSS Stationary Outlet No.1
64738 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-120 0 0 Record the Sale against Invoice no: COSOn1-0324-21 CSS Stationary Outlet No.1
64739 2024-25 Mar-2024 26/03/2024 Sales Revenue (Shop-1) SJV-0324-120 0 7855 Record the Sale against Invoice no: COSOn1-0324-21 CSS Stationary Outlet No.1
64843 2024-25 Mar-2024 25/03/2024 Bhanero Textile Mills Ltd SJV-0324-121 1830 0 Record the Sale against Invoice no: TCSAS-0324-82 Bhanero Textile Mills Ltd
64844 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-121 0 0 Record the Sale against Invoice no: TCSAS-0324-82 Bhanero Textile Mills Ltd
64845 2024-25 Mar-2024 25/03/2024 Sales Revenue (TCSS) SJV-0324-121 0 1830 Record the Sale against Invoice no: TCSAS-0324-82 Bhanero Textile Mills Ltd
64849 2024-25 Mar-2024 26/03/2024 Awan Trading Pvt Limited SJV-0324-122 14200 0 Record the Sale against Invoice no: CSaS-0324-35 Awan Trading Pvt Limited
64850 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-122 0 0 Record the Sale against Invoice no: CSaS-0324-35 Awan Trading Pvt Limited
64851 2024-25 Mar-2024 26/03/2024 Sales Revenue (CSS) SJV-0324-122 0 14200 Record the Sale against Invoice no: CSaS-0324-35 Awan Trading Pvt Limited
64856 2024-25 Mar-2024 25/03/2024 Bhanero Textile Mills Ltd SJV-0324-123 170451 0 Record the Sale against Invoice no: TCSAS-0324-83 Bhanero Textile Mills Ltd
64857 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-123 0 26001 Record the Sale against Invoice no: TCSAS-0324-83 Bhanero Textile Mills Ltd
64858 2024-25 Mar-2024 25/03/2024 Sales Revenue (TCSS) SJV-0324-123 0 144450 Record the Sale against Invoice no: TCSAS-0324-83 Bhanero Textile Mills Ltd
64864 2024-25 Mar-2024 14/03/2024 American Consulate General SJV-0324-124 144000 0 Record the Sale against Invoice no: TCSAS-0324-46 American Consulate General
64865 2024-25 Mar-2024 14/03/2024 Sales Tax Payable SJV-0324-124 0 0 Record the Sale against Invoice no: TCSAS-0324-46 American Consulate General
64866 2024-25 Mar-2024 14/03/2024 Sales Revenue (TCSS) SJV-0324-124 0 144000 Record the Sale against Invoice no: TCSAS-0324-46 American Consulate General
64870 2024-25 Feb-2024 22/02/2024 American Consulate General SJV-0224-161 637400 0 Record the Sale against Invoice no: TCSAS-0224-56 American Consulate General
64871 2024-25 Feb-2024 22/02/2024 Sales Tax Payable SJV-0224-161 0 0 Record the Sale against Invoice no: TCSAS-0224-56 American Consulate General
64872 2024-25 Feb-2024 22/02/2024 Sales Revenue (TCSS) SJV-0224-161 0 637400 Record the Sale against Invoice no: TCSAS-0224-56 American Consulate General
64876 2024-25 Mar-2024 26/03/2024 Dewan Mushtaq Trade Limited SJV-0324-125 20262 0 Record the Sale against Invoice no: CSaS-0324-36 Dewan Mushtaq Trade Limited
64877 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-125 0 0 Record the Sale against Invoice no: CSaS-0324-36 Dewan Mushtaq Trade Limited
64878 2024-25 Mar-2024 26/03/2024 Sales Revenue (CSS) SJV-0324-125 0 20262 Record the Sale against Invoice no: CSaS-0324-36 Dewan Mushtaq Trade Limited
64883 2024-25 Mar-2024 27/03/2024 Cash Customer SJV-0324-126 2014 0 Record the Sale against Invoice no: CSaS-0324-39 Cash Customer
64884 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-126 0 0 Record the Sale against Invoice no: CSaS-0324-39 Cash Customer
64885 2024-25 Mar-2024 27/03/2024 Sales Revenue (CSS) SJV-0324-126 0 2014 Record the Sale against Invoice no: CSaS-0324-39 Cash Customer
64889 2024-25 Mar-2024 26/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-127 19470 0 Record the Sale against Invoice no: TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64890 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-127 0 2970 Record the Sale against Invoice no: TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64891 2024-25 Mar-2024 26/03/2024 Sales Revenue (TCSS) SJV-0324-127 0 16500 Record the Sale against Invoice no: TCSAS-0324-85 Al-Karam Textile Mills (Pvt.) Ltd.
64895 2024-25 Mar-2024 26/03/2024 Sana Safinaz SSFR Pvt. Ltd. SJV-0324-128 58600 0 Record the Sale against Invoice no: CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64896 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-128 0 0 Record the Sale against Invoice no: CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64897 2024-25 Mar-2024 26/03/2024 Sales Revenue (CSS) SJV-0324-128 0 58600 Record the Sale against Invoice no: CSaS-0324-37 Sana Safinaz SSFR Pvt. Ltd.
64901 2024-25 Mar-2024 27/03/2024 Karwan-e-Hayat SJV-0324-129 6780 0 Record the Sale against Invoice no: CSaS-0324-40 Karwan-e-Hayat
64902 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-129 0 0 Record the Sale against Invoice no: CSaS-0324-40 Karwan-e-Hayat
64903 2024-25 Mar-2024 27/03/2024 Sales Revenue (CSS) SJV-0324-129 0 6780 Record the Sale against Invoice no: CSaS-0324-40 Karwan-e-Hayat
64907 2024-25 Mar-2024 15/03/2024 Pak-Qatar Family Takaful Ltd. SJV-0324-130 182600.5 0 Record the Sale against Invoice no: TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64908 2024-25 Mar-2024 15/03/2024 Sales Tax Payable SJV-0324-130 0 25347.5 Record the Sale against Invoice no: TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64909 2024-25 Mar-2024 15/03/2024 Sales Revenue (TCSS) SJV-0324-130 0 157253 Record the Sale against Invoice no: TCSAS-0324-50 Pak-Qatar Family Takaful Ltd.
64983 2024-25 Mar-2024 12/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-131 167672.1 0 Record the Sale against Invoice no: TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64984 2024-25 Mar-2024 12/03/2024 Sales Tax Payable SJV-0324-131 0 25577.1 Record the Sale against Invoice no: TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64985 2024-25 Mar-2024 12/03/2024 Sales Revenue (TCSS) SJV-0324-131 0 142095 Record the Sale against Invoice no: TCSAS-0324-40 Al-Karam Textile Mills (Pvt.) Ltd.
64989 2024-25 Mar-2024 28/03/2024 Golden Harvest Foods Pvt. Ltd. SJV-0324-132 14000 0 Record the Sale against Invoice no: CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
64990 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-132 0 0 Record the Sale against Invoice no: CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
64991 2024-25 Mar-2024 28/03/2024 Sales Revenue (CSS) SJV-0324-132 0 14000 Record the Sale against Invoice no: CSaS-0324-43 Golden Harvest Foods Pvt. Ltd.
65010 2024-25 Mar-2024 21/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-133 1800 0 Record the Sale against Invoice no: CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65011 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-133 0 0 Record the Sale against Invoice no: CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65012 2024-25 Mar-2024 21/03/2024 Sales Revenue (CSS) SJV-0324-133 0 1800 Record the Sale against Invoice no: CSaS-0324-32 Oxford University Press Pakistan (SMC-Private) Ltd
65016 2024-25 Mar-2024 27/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-134 5340 0 Record the Sale against Invoice no: CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65017 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-134 0 0 Record the Sale against Invoice no: CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65018 2024-25 Mar-2024 27/03/2024 Sales Revenue (CSS) SJV-0324-134 0 5340 Record the Sale against Invoice no: CSaS-0324-41 Oxford University Press Pakistan (SMC-Private) Ltd
65023 2024-25 Mar-2024 27/03/2024 Faisal Spinning Ltd SJV-0324-135 2419 0 Record the Sale against Invoice no: TCSAS-0324-88 Faisal Spinning Ltd
65024 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-135 0 369 Record the Sale against Invoice no: TCSAS-0324-88 Faisal Spinning Ltd
65025 2024-25 Mar-2024 27/03/2024 Sales Revenue (TCSS) SJV-0324-135 0 2050 Record the Sale against Invoice no: TCSAS-0324-88 Faisal Spinning Ltd
65030 2024-25 Mar-2024 25/03/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0324-136 51802 0 Record the Sale against Invoice no: TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65031 2024-25 Mar-2024 25/03/2024 Sales Tax Payable SJV-0324-136 0 7902 Record the Sale against Invoice no: TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65032 2024-25 Mar-2024 25/03/2024 Sales Revenue (TCSS) SJV-0324-136 0 43900 Record the Sale against Invoice no: TCSAS-0324-80 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65037 2024-25 Mar-2024 27/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-137 37500 0 Record the Sale against Invoice no: CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65038 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-137 0 0 Record the Sale against Invoice no: CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65039 2024-25 Mar-2024 27/03/2024 Sales Revenue (CSS) SJV-0324-137 0 37500 Record the Sale against Invoice no: CSaS-0324-42 Oxford University Press Pakistan (SMC-Private) Ltd
65043 2024-25 Mar-2024 26/03/2024 Master Motor Corporation (Pvt) Ltd SJV-0324-138 11210 0 Record the Sale against Invoice no: TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65044 2024-25 Mar-2024 26/03/2024 Sales Tax Payable SJV-0324-138 0 1710 Record the Sale against Invoice no: TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65045 2024-25 Mar-2024 26/03/2024 Sales Revenue (TCSS) SJV-0324-138 0 9500 Record the Sale against Invoice no: TCSAS-0324-84 Master Motor Corporation (Pvt) Ltd
65064 2024-25 Mar-2024 13/03/2024 Cash Customer SJV-0324-139 3200 0 Record the Sale against Invoice no: CSaS-0324-22 Cash Customer
65065 2024-25 Mar-2024 13/03/2024 Sales Tax Payable SJV-0324-139 0 0 Record the Sale against Invoice no: CSaS-0324-22 Cash Customer
65066 2024-25 Mar-2024 13/03/2024 Sales Revenue (CSS) SJV-0324-139 0 3200 Record the Sale against Invoice no: CSaS-0324-22 Cash Customer
65078 2024-25 Mar-2024 22/03/2024 Karachi Gymkhana SJV-0324-140 9450 0 Record the Sale against Invoice no: CSaS-0324-33 Karachi Gymkhana
65079 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-140 0 0 Record the Sale against Invoice no: CSaS-0324-33 Karachi Gymkhana
65080 2024-25 Mar-2024 22/03/2024 Sales Revenue (CSS) SJV-0324-140 0 9450 Record the Sale against Invoice no: CSaS-0324-33 Karachi Gymkhana
65085 2024-25 Mar-2024 28/03/2024 Karwan-e-Hayat SJV-0324-141 112044 0 Record the Sale against Invoice no: CSaS-0324-45 Karwan-e-Hayat
65086 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-141 0 0 Record the Sale against Invoice no: CSaS-0324-45 Karwan-e-Hayat
65087 2024-25 Mar-2024 28/03/2024 Sales Revenue (CSS) SJV-0324-141 0 112044 Record the Sale against Invoice no: CSaS-0324-45 Karwan-e-Hayat
65217 2024-25 Mar-2024 19/03/2024 Gerrys Dnata SJV-0324-142 40592 0 Record the Sale against Invoice no: TCSAS-0324-68 Gerrys Dnata
65218 2024-25 Mar-2024 19/03/2024 Sales Tax Payable SJV-0324-142 0 6192 Record the Sale against Invoice no: TCSAS-0324-68 Gerrys Dnata
65219 2024-25 Mar-2024 19/03/2024 Sales Revenue (TCSS) SJV-0324-142 0 34400 Record the Sale against Invoice no: TCSAS-0324-68 Gerrys Dnata
65223 2024-25 Mar-2024 29/03/2024 Habib Oil Pvt. Ltd. SJV-0324-143 3304 0 Record the Sale against Invoice no: TCSAS-0324-91 Habib Oil Pvt. Ltd.
65224 2024-25 Mar-2024 29/03/2024 Sales Tax Payable SJV-0324-143 0 504 Record the Sale against Invoice no: TCSAS-0324-91 Habib Oil Pvt. Ltd.
65225 2024-25 Mar-2024 29/03/2024 Sales Revenue (TCSS) SJV-0324-143 0 2800 Record the Sale against Invoice no: TCSAS-0324-91 Habib Oil Pvt. Ltd.
65229 2024-25 Apr-2024 03/04/2024 JDW Sugar Mills Ltd. Corporate Farms SJV-0424-1 15340 0 Record the Sale against Invoice no: TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65230 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-1 0 2340 Record the Sale against Invoice no: TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65231 2024-25 Apr-2024 03/04/2024 Sales Revenue (TCSS) SJV-0424-1 0 13000 Record the Sale against Invoice no: TCSAS-0424-16 JDW Sugar Mills Ltd. Corporate Farms
65239 2024-25 Mar-2024 28/03/2024 CSS Stationary Outlet No.1 SJV-0324-144 5840 0 Record the Sale against Invoice no: COSOn1-0324-23 CSS Stationary Outlet No.1
65240 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-144 0 0 Record the Sale against Invoice no: COSOn1-0324-23 CSS Stationary Outlet No.1
65241 2024-25 Mar-2024 28/03/2024 Sales Revenue (Shop-1) SJV-0324-144 0 5840 Record the Sale against Invoice no: COSOn1-0324-23 CSS Stationary Outlet No.1
65245 2024-25 Mar-2024 29/03/2024 CSS Stationary Outlet No.1 SJV-0324-145 5220 0 Record the Sale against Invoice no: COSOn1-0324-24 CSS Stationary Outlet No.1
65246 2024-25 Mar-2024 29/03/2024 Sales Tax Payable SJV-0324-145 0 0 Record the Sale against Invoice no: COSOn1-0324-24 CSS Stationary Outlet No.1
65247 2024-25 Mar-2024 29/03/2024 Sales Revenue (Shop-1) SJV-0324-145 0 5220 Record the Sale against Invoice no: COSOn1-0324-24 CSS Stationary Outlet No.1
65248 2024-25 Mar-2024 30/03/2024 CSS Stationary Outlet No.1 SJV-0324-146 3865 0 Record the Sale against Invoice no: COSOn1-0324-25 CSS Stationary Outlet No.1
65249 2024-25 Mar-2024 30/03/2024 Sales Tax Payable SJV-0324-146 0 0 Record the Sale against Invoice no: COSOn1-0324-25 CSS Stationary Outlet No.1
65250 2024-25 Mar-2024 30/03/2024 Sales Revenue (Shop-1) SJV-0324-146 0 3865 Record the Sale against Invoice no: COSOn1-0324-25 CSS Stationary Outlet No.1
65257 2024-25 Mar-2024 20/03/2024 CSS Stationary Outlet No.1 SJV-0324-147 11315 0 Record the Sale against Invoice no: COSOn1-0324-17 CSS Stationary Outlet No.1
65258 2024-25 Mar-2024 20/03/2024 Sales Tax Payable SJV-0324-147 0 0 Record the Sale against Invoice no: COSOn1-0324-17 CSS Stationary Outlet No.1
65259 2024-25 Mar-2024 20/03/2024 Sales Revenue (Shop-1) SJV-0324-147 0 11315 Record the Sale against Invoice no: COSOn1-0324-17 CSS Stationary Outlet No.1
65263 2024-25 Mar-2024 22/03/2024 CSS Stationary Outlet No.1 SJV-0324-148 2180 0 Record the Sale against Invoice no: COSOn1-0324-19 CSS Stationary Outlet No.1
65264 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-148 0 0 Record the Sale against Invoice no: COSOn1-0324-19 CSS Stationary Outlet No.1
65265 2024-25 Mar-2024 22/03/2024 Sales Revenue (Shop-1) SJV-0324-148 0 2180 Record the Sale against Invoice no: COSOn1-0324-19 CSS Stationary Outlet No.1
65269 2024-25 Mar-2024 27/03/2024 CSS Stationary Outlet No.1 SJV-0324-149 12960 0 Record the Sale against Invoice no: COSOn1-0324-22 CSS Stationary Outlet No.1
65270 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-149 0 0 Record the Sale against Invoice no: COSOn1-0324-22 CSS Stationary Outlet No.1
65271 2024-25 Mar-2024 27/03/2024 Sales Revenue (Shop-1) SJV-0324-149 0 12960 Record the Sale against Invoice no: COSOn1-0324-22 CSS Stationary Outlet No.1
65287 2024-25 Mar-2024 28/03/2024 S.M Jaffer & Co SJV-0324-150 266500 0 Record the Sale against Invoice no: CSaS-0324-46 S.M Jaffer & Co
65288 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-150 0 0 Record the Sale against Invoice no: CSaS-0324-46 S.M Jaffer & Co
65289 2024-25 Mar-2024 28/03/2024 Sales Revenue (CSS) SJV-0324-150 0 266500 Record the Sale against Invoice no: CSaS-0324-46 S.M Jaffer & Co
65294 2024-25 Mar-2024 21/03/2024 Gerrys Dnata SJV-0324-151 12213 0 Record the Sale against Invoice no: TCSAS-0324-76 Gerrys Dnata
65295 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-151 0 1863 Record the Sale against Invoice no: TCSAS-0324-76 Gerrys Dnata
65296 2024-25 Mar-2024 21/03/2024 Sales Revenue (TCSS) SJV-0324-151 0 10350 Record the Sale against Invoice no: TCSAS-0324-76 Gerrys Dnata
65300 2024-25 Apr-2024 01/04/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0424-2 71128.48 0 Record the Sale against Invoice no: TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65301 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-2 0 10850.48 Record the Sale against Invoice no: TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65302 2024-25 Apr-2024 01/04/2024 Sales Revenue (TCSS) SJV-0424-2 0 60278 Record the Sale against Invoice no: TCSAS-0424-7 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
65307 2024-25 Apr-2024 03/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-3 18300 0 Record the Sale against Invoice no: CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65308 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-3 0 0 Record the Sale against Invoice no: CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65309 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-3 0 18300 Record the Sale against Invoice no: CSaS-0424-2 Oxford University Press Pakistan (SMC-Private) Ltd
65314 2024-25 Apr-2024 02/04/2024 Medical Supply Corporation SJV-0424-4 15340 0 Record the Sale against Invoice no: TCSAS-0424-10 Medical Supply Corporation
65315 2024-25 Apr-2024 02/04/2024 Sales Tax Payable SJV-0424-4 0 2340 Record the Sale against Invoice no: TCSAS-0424-10 Medical Supply Corporation
65316 2024-25 Apr-2024 02/04/2024 Sales Revenue (TCSS) SJV-0424-4 0 13000 Record the Sale against Invoice no: TCSAS-0424-10 Medical Supply Corporation
65320 2024-25 Mar-2024 16/03/2024 Master Changan Motors Ltd. SJV-0324-152 36769 0 Record the Sale against Invoice no: TCSAS-0324-51 Master Changan Motors Ltd.
65321 2024-25 Mar-2024 16/03/2024 Sales Tax Payable SJV-0324-152 0 5609 Record the Sale against Invoice no: TCSAS-0324-51 Master Changan Motors Ltd.
65322 2024-25 Mar-2024 16/03/2024 Sales Revenue (TCSS) SJV-0324-152 0 31160 Record the Sale against Invoice no: TCSAS-0324-51 Master Changan Motors Ltd.
65326 2024-25 Apr-2024 03/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-5 4110 0 Record the Sale against Invoice no: CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65327 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-5 0 0 Record the Sale against Invoice no: CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65328 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-5 0 4110 Record the Sale against Invoice no: CSaS-0424-1 Oxford University Press Pakistan (SMC-Private) Ltd
65332 2024-25 Apr-2024 03/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-6 10795 0 Record the Sale against Invoice no: CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65333 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-6 0 0 Record the Sale against Invoice no: CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65334 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-6 0 10795 Record the Sale against Invoice no: CSaS-0424-3 Oxford University Press Pakistan (SMC-Private) Ltd
65339 2024-25 Apr-2024 03/04/2024 Shapar Pvt. Ltd SJV-0424-7 17346 0 Record the Sale against Invoice no: TCSAS-0424-14 Shapar Pvt. Ltd
65340 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-7 0 2646 Record the Sale against Invoice no: TCSAS-0424-14 Shapar Pvt. Ltd
65341 2024-25 Apr-2024 03/04/2024 Sales Revenue (TCSS) SJV-0424-7 0 14700 Record the Sale against Invoice no: TCSAS-0424-14 Shapar Pvt. Ltd
65345 2024-25 Apr-2024 01/04/2024 Blutech Consulting (Private) Limited SJV-0424-8 2639.9 0 Record the Sale against Invoice no: TCSAS-0424-9 Blutech Consulting (Private) Limited
65346 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-8 0 402.9 Record the Sale against Invoice no: TCSAS-0424-9 Blutech Consulting (Private) Limited
65347 2024-25 Apr-2024 01/04/2024 Sales Revenue (TCSS) SJV-0424-8 0 2237 Record the Sale against Invoice no: TCSAS-0424-9 Blutech Consulting (Private) Limited
65394 2024-25 Mar-2024 27/03/2024 Dadex Eternit Ltd SJV-0324-153 8460 0 Record the Sale against Invoice no: TCSAS-0324-87 Dadex Eternit Ltd
65395 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-153 0 1290 Record the Sale against Invoice no: TCSAS-0324-87 Dadex Eternit Ltd
65396 2024-25 Mar-2024 27/03/2024 Sales Revenue (TCSS) SJV-0324-153 0 7170 Record the Sale against Invoice no: TCSAS-0324-87 Dadex Eternit Ltd
65400 2024-25 Mar-2024 29/03/2024 Jaffer Brothers Pvt. Ltd. SJV-0324-154 18641.7 0 Record the Sale against Invoice no: TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65401 2024-25 Mar-2024 29/03/2024 Sales Tax Payable SJV-0324-154 0 2842.7 Record the Sale against Invoice no: TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65402 2024-25 Mar-2024 29/03/2024 Sales Revenue (TCSS) SJV-0324-154 0 15799 Record the Sale against Invoice no: TCSAS-0324-90 Jaffer Brothers Pvt. Ltd.
65406 2024-25 Apr-2024 03/04/2024 Tabba Heart Institute SJV-0424-9 4700 0 Record the Sale against Invoice no: TCSAS-0424-18 Tabba Heart Institute
65407 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-9 0 0 Record the Sale against Invoice no: TCSAS-0424-18 Tabba Heart Institute
65408 2024-25 Apr-2024 03/04/2024 Sales Revenue (TCSS) SJV-0424-9 0 4700 Record the Sale against Invoice no: TCSAS-0424-18 Tabba Heart Institute
65412 2024-25 Apr-2024 03/04/2024 Tabba Heart Institute SJV-0424-10 38980 0 Record the Sale against Invoice no: TCSAS-0424-17 Tabba Heart Institute
65413 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-10 0 0 Record the Sale against Invoice no: TCSAS-0424-17 Tabba Heart Institute
65414 2024-25 Apr-2024 03/04/2024 Sales Revenue (TCSS) SJV-0424-10 0 38980 Record the Sale against Invoice no: TCSAS-0424-17 Tabba Heart Institute
65419 2024-25 Apr-2024 03/04/2024 Sindh Distribution Services ( Safora Depo ) SJV-0424-11 29500 0 Record the Sale against Invoice no: CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65420 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-11 0 0 Record the Sale against Invoice no: CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65421 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-11 0 29500 Record the Sale against Invoice no: CSaS-0424-6 Sindh Distribution Services ( Safora Depo )
65425 2024-25 Apr-2024 03/04/2024 Sindh Distribution Services SJV-0424-12 23600 0 Record the Sale against Invoice no: CSaS-0424-5 Sindh Distribution Services
65426 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-12 0 0 Record the Sale against Invoice no: CSaS-0424-5 Sindh Distribution Services
65427 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-12 0 23600 Record the Sale against Invoice no: CSaS-0424-5 Sindh Distribution Services
65431 2024-25 Apr-2024 03/04/2024 Golden Harvest Foods Pvt. Ltd. SJV-0424-13 30500 0 Record the Sale against Invoice no: CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65432 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-13 0 0 Record the Sale against Invoice no: CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65433 2024-25 Apr-2024 03/04/2024 Sales Revenue (CSS) SJV-0424-13 0 30500 Record the Sale against Invoice no: CSaS-0424-4 Golden Harvest Foods Pvt. Ltd.
65437 2024-25 Apr-2024 04/04/2024 Gerrys International SJV-0424-14 28909.8 0 Record the Sale against Invoice no: TCSAS-0424-19 Gerrys International
65438 2024-25 Apr-2024 04/04/2024 Sales Tax Payable SJV-0424-14 0 4409.8 Record the Sale against Invoice no: TCSAS-0424-19 Gerrys International
65439 2024-25 Apr-2024 04/04/2024 Sales Revenue (TCSS) SJV-0424-14 0 24500 Record the Sale against Invoice no: TCSAS-0424-19 Gerrys International
65443 2024-25 Apr-2024 01/04/2024 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0424-15 825410 0 Record the Sale against Invoice no: TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65444 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-15 0 125910 Record the Sale against Invoice no: TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65445 2024-25 Apr-2024 01/04/2024 Sales Revenue (TCSS) SJV-0424-15 0 699500 Record the Sale against Invoice no: TCSAS-0424-8 QICT Qasim Intl. Container Terminal Pak Ltd.
65449 2024-25 Apr-2024 04/04/2024 Food Fusion SJV-0424-16 54260 0 Record the Sale against Invoice no: CSaS-0424-7 Food Fusion
65450 2024-25 Apr-2024 04/04/2024 Sales Tax Payable SJV-0424-16 0 0 Record the Sale against Invoice no: CSaS-0424-7 Food Fusion
65451 2024-25 Apr-2024 04/04/2024 Sales Revenue (CSS) SJV-0424-16 0 54260 Record the Sale against Invoice no: CSaS-0424-7 Food Fusion
65472 2024-25 Mar-2024 27/03/2024 JCM Power Pakistan (SMC-Private) Limited SJV-0324-155 22432 0 Record the Sale against Invoice no: CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65473 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-155 0 0 Record the Sale against Invoice no: CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65474 2024-25 Mar-2024 27/03/2024 Sales Revenue (CSS) SJV-0324-155 0 22432 Record the Sale against Invoice no: CSaS-0324-38 JCM Power Pakistan (SMC-Private) Limited
65478 2024-25 Mar-2024 28/03/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0324-156 88150 0 Record the Sale against Invoice no: CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65479 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-156 0 0 Record the Sale against Invoice no: CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65480 2024-25 Mar-2024 28/03/2024 Sales Revenue (CSS) SJV-0324-156 0 88150 Record the Sale against Invoice no: CSaS-0324-44 Oxford University Press Pakistan (SMC-Private) Ltd
65485 2024-25 Mar-2024 27/03/2024 Bhanero Textile Mills Ltd SJV-0324-157 767 0 Record the Sale against Invoice no: TCSAS-0324-89 Bhanero Textile Mills Ltd
65486 2024-25 Mar-2024 27/03/2024 Sales Tax Payable SJV-0324-157 0 117 Record the Sale against Invoice no: TCSAS-0324-89 Bhanero Textile Mills Ltd
65487 2024-25 Mar-2024 27/03/2024 Sales Revenue (TCSS) SJV-0324-157 0 650 Record the Sale against Invoice no: TCSAS-0324-89 Bhanero Textile Mills Ltd
65491 2024-25 Mar-2024 21/03/2024 Jhimpir Power (Private) Limited SJV-0324-158 22407 0 Record the Sale against Invoice no: TCSAS-0324-75 Jhimpir Power (Private) Limited
65492 2024-25 Mar-2024 21/03/2024 Sales Tax Payable SJV-0324-158 0 3417 Record the Sale against Invoice no: TCSAS-0324-75 Jhimpir Power (Private) Limited
65493 2024-25 Mar-2024 21/03/2024 Sales Revenue (TCSS) SJV-0324-158 0 18990 Record the Sale against Invoice no: TCSAS-0324-75 Jhimpir Power (Private) Limited
65534 2024-25 Mar-2024 06/03/2024 CSS Stationary Outlet No.1 SJV-0324-159 14510 0 Record the Sale against Invoice no: COSOn1-0324-5 CSS Stationary Outlet No.1
65535 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-159 0 0 Record the Sale against Invoice no: COSOn1-0324-5 CSS Stationary Outlet No.1
65536 2024-25 Mar-2024 06/03/2024 Sales Revenue (Shop-1) SJV-0324-159 0 14510 Record the Sale against Invoice no: COSOn1-0324-5 CSS Stationary Outlet No.1
65540 2024-25 Apr-2024 01/04/2024 CSS Stationary Outlet No.1 SJV-0424-17 23675 0 Record the Sale against Invoice no: COSOn1-0424-1 CSS Stationary Outlet No.1
65541 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-17 0 0 Record the Sale against Invoice no: COSOn1-0424-1 CSS Stationary Outlet No.1
65542 2024-25 Apr-2024 01/04/2024 Sales Revenue (Shop-1) SJV-0424-17 0 23675 Record the Sale against Invoice no: COSOn1-0424-1 CSS Stationary Outlet No.1
65546 2024-25 Apr-2024 02/04/2024 CSS Stationary Outlet No.1 SJV-0424-18 10490 0 Record the Sale against Invoice no: COSOn1-0424-2 CSS Stationary Outlet No.1
65547 2024-25 Apr-2024 02/04/2024 Sales Tax Payable SJV-0424-18 0 0 Record the Sale against Invoice no: COSOn1-0424-2 CSS Stationary Outlet No.1
65548 2024-25 Apr-2024 02/04/2024 Sales Revenue (Shop-1) SJV-0424-18 0 10490 Record the Sale against Invoice no: COSOn1-0424-2 CSS Stationary Outlet No.1
65552 2024-25 Apr-2024 03/04/2024 CSS Stationary Outlet No.1 SJV-0424-19 6520 0 Record the Sale against Invoice no: COSOn1-0424-3 CSS Stationary Outlet No.1
65553 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-19 0 0 Record the Sale against Invoice no: COSOn1-0424-3 CSS Stationary Outlet No.1
65554 2024-25 Apr-2024 03/04/2024 Sales Revenue (Shop-1) SJV-0424-19 0 6520 Record the Sale against Invoice no: COSOn1-0424-3 CSS Stationary Outlet No.1
65558 2024-25 Apr-2024 04/04/2024 CSS Stationary Outlet No.1 SJV-0424-20 4965 0 Record the Sale against Invoice no: COSOn1-0424-4 CSS Stationary Outlet No.1
65559 2024-25 Apr-2024 04/04/2024 Sales Tax Payable SJV-0424-20 0 0 Record the Sale against Invoice no: COSOn1-0424-4 CSS Stationary Outlet No.1
65560 2024-25 Apr-2024 04/04/2024 Sales Revenue (Shop-1) SJV-0424-20 0 4965 Record the Sale against Invoice no: COSOn1-0424-4 CSS Stationary Outlet No.1
65572 2024-25 Mar-2024 06/03/2024 Advans Pakistan Microfinance Bank SJV-0324-160 26000 0 Record the Sale against Invoice no: TT-0324-4 Advans Pakistan Microfinance Bank
65573 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-160 0 0 Record the Sale against Invoice no: TT-0324-4 Advans Pakistan Microfinance Bank
65574 2024-25 Mar-2024 06/03/2024 Sales Revenue (TOS) SJV-0324-160 0 26000 Record the Sale against Invoice no: TT-0324-4 Advans Pakistan Microfinance Bank
65578 2024-25 Mar-2024 08/03/2024 Advans Pakistan Microfinance Bank SJV-0324-161 3600 0 Record the Sale against Invoice no: TT-0324-5 Advans Pakistan Microfinance Bank
65579 2024-25 Mar-2024 08/03/2024 Sales Tax Payable SJV-0324-161 0 0 Record the Sale against Invoice no: TT-0324-5 Advans Pakistan Microfinance Bank
65580 2024-25 Mar-2024 08/03/2024 Sales Revenue (TOS) SJV-0324-161 0 3600 Record the Sale against Invoice no: TT-0324-5 Advans Pakistan Microfinance Bank
65584 2024-25 Mar-2024 11/03/2024 Advans Pakistan Microfinance Bank SJV-0324-162 55401 0 Record the Sale against Invoice no: TT-0324-6 Advans Pakistan Microfinance Bank
65585 2024-25 Mar-2024 11/03/2024 Sales Tax Payable SJV-0324-162 0 0 Record the Sale against Invoice no: TT-0324-6 Advans Pakistan Microfinance Bank
65586 2024-25 Mar-2024 11/03/2024 Sales Revenue (TOS) SJV-0324-162 0 55401 Record the Sale against Invoice no: TT-0324-6 Advans Pakistan Microfinance Bank
65590 2024-25 Mar-2024 22/03/2024 Advans Pakistan Microfinance Bank SJV-0324-163 28290 0 Record the Sale against Invoice no: TT-0324-7 Advans Pakistan Microfinance Bank
65591 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-163 0 0 Record the Sale against Invoice no: TT-0324-7 Advans Pakistan Microfinance Bank
65592 2024-25 Mar-2024 22/03/2024 Sales Revenue (TOS) SJV-0324-163 0 28290 Record the Sale against Invoice no: TT-0324-7 Advans Pakistan Microfinance Bank
65596 2024-25 Mar-2024 22/03/2024 Advans Pakistan Microfinance Bank SJV-0324-164 49345 0 Record the Sale against Invoice no: TT-0324-8 Advans Pakistan Microfinance Bank
65597 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-164 0 0 Record the Sale against Invoice no: TT-0324-8 Advans Pakistan Microfinance Bank
65598 2024-25 Mar-2024 22/03/2024 Sales Revenue (TOS) SJV-0324-164 0 49345 Record the Sale against Invoice no: TT-0324-8 Advans Pakistan Microfinance Bank
65602 2024-25 Mar-2024 22/03/2024 Advans Pakistan Microfinance Bank SJV-0324-165 44484 0 Record the Sale against Invoice no: TT-0324-9 Advans Pakistan Microfinance Bank
65603 2024-25 Mar-2024 22/03/2024 Sales Tax Payable SJV-0324-165 0 0 Record the Sale against Invoice no: TT-0324-9 Advans Pakistan Microfinance Bank
65604 2024-25 Mar-2024 22/03/2024 Sales Revenue (TOS) SJV-0324-165 0 44484 Record the Sale against Invoice no: TT-0324-9 Advans Pakistan Microfinance Bank
65608 2024-25 Mar-2024 28/03/2024 Advans Pakistan Microfinance Bank SJV-0324-166 4200 0 Record the Sale against Invoice no: TT-0324-10 Advans Pakistan Microfinance Bank
65609 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-166 0 0 Record the Sale against Invoice no: TT-0324-10 Advans Pakistan Microfinance Bank
65610 2024-25 Mar-2024 28/03/2024 Sales Revenue (TOS) SJV-0324-166 0 4200 Record the Sale against Invoice no: TT-0324-10 Advans Pakistan Microfinance Bank
65614 2024-25 Mar-2024 28/03/2024 Advans Pakistan Microfinance Bank SJV-0324-167 20955 0 Record the Sale against Invoice no: TT-0324-12 Advans Pakistan Microfinance Bank
65615 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-167 0 0 Record the Sale against Invoice no: TT-0324-12 Advans Pakistan Microfinance Bank
65616 2024-25 Mar-2024 28/03/2024 Sales Revenue (TOS) SJV-0324-167 0 20955 Record the Sale against Invoice no: TT-0324-12 Advans Pakistan Microfinance Bank
65620 2024-25 Mar-2024 28/03/2024 Advans Pakistan Microfinance Bank SJV-0324-168 17000 0 Record the Sale against Invoice no: TT-0324-13 Advans Pakistan Microfinance Bank
65621 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-168 0 0 Record the Sale against Invoice no: TT-0324-13 Advans Pakistan Microfinance Bank
65622 2024-25 Mar-2024 28/03/2024 Sales Revenue (TOS) SJV-0324-168 0 17000 Record the Sale against Invoice no: TT-0324-13 Advans Pakistan Microfinance Bank
65626 2024-25 Mar-2024 04/03/2024 Advans Pakistan Microfinance Bank SJV-0324-169 49980 0 Record the Sale against Invoice no: TCSAS-0324-96 Advans Pakistan Microfinance Bank
65627 2024-25 Mar-2024 04/03/2024 Sales Tax Payable SJV-0324-169 0 0 Record the Sale against Invoice no: TCSAS-0324-96 Advans Pakistan Microfinance Bank
65628 2024-25 Mar-2024 04/03/2024 Sales Revenue (TOS) SJV-0324-169 0 49980 Record the Sale against Invoice no: TCSAS-0324-96 Advans Pakistan Microfinance Bank
65632 2024-25 Mar-2024 06/03/2024 Advans Pakistan Microfinance Bank SJV-0324-170 32550 0 Record the Sale against Invoice no: TT-0324-2 Advans Pakistan Microfinance Bank
65633 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-170 0 0 Record the Sale against Invoice no: TT-0324-2 Advans Pakistan Microfinance Bank
65634 2024-25 Mar-2024 06/03/2024 Sales Revenue (TOS) SJV-0324-170 0 32550 Record the Sale against Invoice no: TT-0324-2 Advans Pakistan Microfinance Bank
65638 2024-25 Mar-2024 28/03/2024 Advans Pakistan Microfinance Bank SJV-0324-171 1800 0 Record the Sale against Invoice no: TT-0324-11 Advans Pakistan Microfinance Bank
65639 2024-25 Mar-2024 28/03/2024 Sales Tax Payable SJV-0324-171 0 0 Record the Sale against Invoice no: TT-0324-11 Advans Pakistan Microfinance Bank
65640 2024-25 Mar-2024 28/03/2024 Sales Revenue (TOS) SJV-0324-171 0 1800 Record the Sale against Invoice no: TT-0324-11 Advans Pakistan Microfinance Bank
65644 2024-25 Mar-2024 04/03/2024 Advans Pakistan Microfinance Bank SJV-0324-172 28420 0 Record the Sale against Invoice no: TT-0324-1 Advans Pakistan Microfinance Bank
65645 2024-25 Mar-2024 04/03/2024 Sales Tax Payable SJV-0324-172 0 0 Record the Sale against Invoice no: TT-0324-1 Advans Pakistan Microfinance Bank
65646 2024-25 Mar-2024 04/03/2024 Sales Revenue (TOS) SJV-0324-172 0 28420 Record the Sale against Invoice no: TT-0324-1 Advans Pakistan Microfinance Bank
65650 2024-25 Mar-2024 06/03/2024 Advans Pakistan Microfinance Bank SJV-0324-173 18564 0 Record the Sale against Invoice no: TT-0324-3 Advans Pakistan Microfinance Bank
65651 2024-25 Mar-2024 06/03/2024 Sales Tax Payable SJV-0324-173 0 0 Record the Sale against Invoice no: TT-0324-3 Advans Pakistan Microfinance Bank
65652 2024-25 Mar-2024 06/03/2024 Sales Revenue (TOS) SJV-0324-173 0 18564 Record the Sale against Invoice no: TT-0324-3 Advans Pakistan Microfinance Bank
65656 2024-25 Apr-2024 05/04/2024 Karwan-e-Hayat SJV-0424-21 10740 0 Record the Sale against Invoice no: CSaS-0424-8 Karwan-e-Hayat
65657 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-21 0 0 Record the Sale against Invoice no: CSaS-0424-8 Karwan-e-Hayat
65658 2024-25 Apr-2024 05/04/2024 Sales Revenue (CSS) SJV-0424-21 0 10740 Record the Sale against Invoice no: CSaS-0424-8 Karwan-e-Hayat
65663 2024-25 Apr-2024 03/04/2024 Gerrys Dnata SJV-0424-22 140080.16 0 Record the Sale against Invoice no: TCSAS-0424-15 Gerrys Dnata
65664 2024-25 Apr-2024 03/04/2024 Sales Tax Payable SJV-0424-22 0 21368.16 Record the Sale against Invoice no: TCSAS-0424-15 Gerrys Dnata
65665 2024-25 Apr-2024 03/04/2024 Sales Revenue (TCSS) SJV-0424-22 0 118712 Record the Sale against Invoice no: TCSAS-0424-15 Gerrys Dnata
65671 2024-25 Apr-2024 02/04/2024 Master Motor Corporation (Pvt) Ltd SJV-0424-23 2413.1 0 Record the Sale against Invoice no: TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65672 2024-25 Apr-2024 02/04/2024 Sales Tax Payable SJV-0424-23 0 368.1 Record the Sale against Invoice no: TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65673 2024-25 Apr-2024 02/04/2024 Sales Revenue (TCSS) SJV-0424-23 0 2045 Record the Sale against Invoice no: TCSAS-0424-11 Master Motor Corporation (Pvt) Ltd
65677 2024-25 Apr-2024 1/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-24 128283.7 0 Record the Sale against Invoice no: TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65678 2024-25 Apr-2024 1/04/2024 Sales Tax Payable SJV-0424-24 0 19568.7 Record the Sale against Invoice no: TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65679 2024-25 Apr-2024 1/04/2024 Sales Revenue (TCSS) SJV-0424-24 0 108715 Record the Sale against Invoice no: TCSAS-0424-2 Al-Karam Textile Mills (Pvt.) Ltd.
65684 2024-25 Apr-2024 05/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-25 4923 0 Record the Sale against Invoice no: TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65685 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-25 0 751 Record the Sale against Invoice no: TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65686 2024-25 Apr-2024 05/04/2024 Sales Revenue (TCSS) SJV-0424-25 0 4172 Record the Sale against Invoice no: TCSAS-0424-21 Al-Karam Textile Mills (Pvt.) Ltd.
65690 2024-25 Apr-2024 05/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-26 20838.8 0 Record the Sale against Invoice no: TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65691 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-26 0 3178.8 Record the Sale against Invoice no: TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65692 2024-25 Apr-2024 05/04/2024 Sales Revenue (TCSS) SJV-0424-26 0 17660 Record the Sale against Invoice no: TCSAS-0424-23 Al-Karam Textile Mills (Pvt.) Ltd.
65696 2024-25 Apr-2024 1/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-27 9383.4 0 Record the Sale against Invoice no: TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65697 2024-25 Apr-2024 1/04/2024 Sales Tax Payable SJV-0424-27 0 1431.4 Record the Sale against Invoice no: TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65698 2024-25 Apr-2024 1/04/2024 Sales Revenue (TCSS) SJV-0424-27 0 7952 Record the Sale against Invoice no: TCSAS-0424-1 Al-Karam Textile Mills (Pvt.) Ltd.
65702 2024-25 Apr-2024 05/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-28 102660 0 Record the Sale against Invoice no: TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65703 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-28 0 15660 Record the Sale against Invoice no: TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65704 2024-25 Apr-2024 05/04/2024 Sales Revenue (TCSS) SJV-0424-28 0 87000 Record the Sale against Invoice no: TCSAS-0424-20 Al-Karam Textile Mills (Pvt.) Ltd.
65708 2024-25 Apr-2024 05/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-29 99120 0 Record the Sale against Invoice no: TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65709 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-29 0 15120 Record the Sale against Invoice no: TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65710 2024-25 Apr-2024 05/04/2024 Sales Revenue (TCSS) SJV-0424-29 0 84000 Record the Sale against Invoice no: TCSAS-0424-25 Al-Karam Textile Mills (Pvt.) Ltd.
65714 2024-25 Apr-2024 05/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-30 16992 0 Record the Sale against Invoice no: TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65715 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-30 0 2592 Record the Sale against Invoice no: TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65716 2024-25 Apr-2024 05/04/2024 Sales Revenue (TCSS) SJV-0424-30 0 14400 Record the Sale against Invoice no: TCSAS-0424-22 Al-Karam Textile Mills (Pvt.) Ltd.
65720 2024-25 Apr-2024 1/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-31 87320 0 Record the Sale against Invoice no: TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65721 2024-25 Apr-2024 1/04/2024 Sales Tax Payable SJV-0424-31 0 13320 Record the Sale against Invoice no: TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65722 2024-25 Apr-2024 1/04/2024 Sales Revenue (TCSS) SJV-0424-31 0 74000 Record the Sale against Invoice no: TCSAS-0424-3 Al-Karam Textile Mills (Pvt.) Ltd.
65726 2024-25 Mar-2024 31/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-174 49560 0 Record the Sale against Invoice no: TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65727 2024-25 Mar-2024 31/03/2024 Sales Tax Payable SJV-0324-174 0 7560 Record the Sale against Invoice no: TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65728 2024-25 Mar-2024 31/03/2024 Sales Revenue (TCSS) SJV-0324-174 0 42000 Record the Sale against Invoice no: TCSAS-0324-94 Al-Karam Textile Mills (Pvt.) Ltd.
65732 2024-25 Mar-2024 31/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-175 1812 0 Record the Sale against Invoice no: TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65733 2024-25 Mar-2024 31/03/2024 Sales Tax Payable SJV-0324-175 0 276 Record the Sale against Invoice no: TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65734 2024-25 Mar-2024 31/03/2024 Sales Revenue (TCSS) SJV-0324-175 0 1536 Record the Sale against Invoice no: TCSAS-0324-92 Al-Karam Textile Mills (Pvt.) Ltd.
65738 2024-25 Mar-2024 31/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-176 128423.05 0 Record the Sale against Invoice no: TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65739 2024-25 Mar-2024 31/03/2024 Sales Tax Payable SJV-0324-176 0 19589.55 Record the Sale against Invoice no: TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65740 2024-25 Mar-2024 31/03/2024 Sales Revenue (TCSS) SJV-0324-176 0 108833.5 Record the Sale against Invoice no: TCSAS-0324-93 Al-Karam Textile Mills (Pvt.) Ltd.
65745 2024-25 Mar-2024 31/03/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0324-177 19352 0 Record the Sale against Invoice no: TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65746 2024-25 Mar-2024 31/03/2024 Sales Tax Payable SJV-0324-177 0 2952 Record the Sale against Invoice no: TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65747 2024-25 Mar-2024 31/03/2024 Sales Revenue (TCSS) SJV-0324-177 0 16400 Record the Sale against Invoice no: TCSAS-0324-95 Al-Karam Textile Mills (Pvt.) Ltd.
65761 2024-25 Apr-2024 08/04/2024 Lumen Pharma SJV-0424-32 31500 0 Record the Sale against Invoice no: CSaS-0424-9 Lumen Pharma
65762 2024-25 Apr-2024 08/04/2024 Sales Tax Payable SJV-0424-32 0 0 Record the Sale against Invoice no: CSaS-0424-9 Lumen Pharma
65763 2024-25 Apr-2024 08/04/2024 Sales Revenue (CSS) SJV-0424-32 0 31500 Record the Sale against Invoice no: CSaS-0424-9 Lumen Pharma
65767 2024-25 Apr-2024 01/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-33 463618.7 0 Record the Sale against Invoice no: TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65768 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-33 0 70722.7 Record the Sale against Invoice no: TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65769 2024-25 Apr-2024 01/04/2024 Sales Revenue (TCSS) SJV-0424-33 0 392896 Record the Sale against Invoice no: TCSAS-0424-6 Al-Karam Textile Mills (Pvt.) Ltd.
65775 2024-25 Apr-2024 01/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-34 127527.8 0 Record the Sale against Invoice no: TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65776 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-34 0 19453.8 Record the Sale against Invoice no: TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65777 2024-25 Apr-2024 01/04/2024 Sales Revenue (TCSS) SJV-0424-34 0 108074 Record the Sale against Invoice no: TCSAS-0424-5 Al-Karam Textile Mills (Pvt.) Ltd.
65830 2024-25 Apr-2024 05/04/2024 CSS Stationary Outlet No.1 SJV-0424-35 7930 0 Record the Sale against Invoice no: COSOn1-0424-5 CSS Stationary Outlet No.1
65831 2024-25 Apr-2024 05/04/2024 Sales Tax Payable SJV-0424-35 0 0 Record the Sale against Invoice no: COSOn1-0424-5 CSS Stationary Outlet No.1
65832 2024-25 Apr-2024 05/04/2024 Sales Revenue (Shop-1) SJV-0424-35 0 7930 Record the Sale against Invoice no: COSOn1-0424-5 CSS Stationary Outlet No.1
65836 2024-25 Apr-2024 06/04/2024 CSS Stationary Outlet No.1 SJV-0424-36 8150 0 Record the Sale against Invoice no: COSOn1-0424-6 CSS Stationary Outlet No.1
65837 2024-25 Apr-2024 06/04/2024 Sales Tax Payable SJV-0424-36 0 0 Record the Sale against Invoice no: COSOn1-0424-6 CSS Stationary Outlet No.1
65838 2024-25 Apr-2024 06/04/2024 Sales Revenue (Shop-1) SJV-0424-36 0 8150 Record the Sale against Invoice no: COSOn1-0424-6 CSS Stationary Outlet No.1
65842 2024-25 Apr-2024 08/04/2024 CSS Stationary Outlet No.1 SJV-0424-37 8215 0 Record the Sale against Invoice no: COSOn1-0424-7 CSS Stationary Outlet No.1
65843 2024-25 Apr-2024 08/04/2024 Sales Tax Payable SJV-0424-37 0 0 Record the Sale against Invoice no: COSOn1-0424-7 CSS Stationary Outlet No.1
65844 2024-25 Apr-2024 08/04/2024 Sales Revenue (Shop-1) SJV-0424-37 0 8215 Record the Sale against Invoice no: COSOn1-0424-7 CSS Stationary Outlet No.1
65848 2024-25 Apr-2024 15/04/2024 CSS Stationary Outlet No.1 SJV-0424-38 17900 0 Record the Sale against Invoice no: COSOn1-0424-8 CSS Stationary Outlet No.1
65849 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-38 0 0 Record the Sale against Invoice no: COSOn1-0424-8 CSS Stationary Outlet No.1
65850 2024-25 Apr-2024 15/04/2024 Sales Revenue (Shop-1) SJV-0424-38 0 17900 Record the Sale against Invoice no: COSOn1-0424-8 CSS Stationary Outlet No.1
65908 2024-25 Apr-2024 18/04/2024 Bhanero Textile Mills Ltd SJV-0424-39 7965 0 Record the Sale against Invoice no: TCSAS-0424-35 Bhanero Textile Mills Ltd
65909 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-39 0 1215 Record the Sale against Invoice no: TCSAS-0424-35 Bhanero Textile Mills Ltd
65910 2024-25 Apr-2024 18/04/2024 Sales Revenue (TCSS) SJV-0424-39 0 6750 Record the Sale against Invoice no: TCSAS-0424-35 Bhanero Textile Mills Ltd
65914 2024-25 Apr-2024 17/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-40 200045 0 Record the Sale against Invoice no: CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65915 2024-25 Apr-2024 17/04/2024 Sales Tax Payable SJV-0424-40 0 0 Record the Sale against Invoice no: CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65916 2024-25 Apr-2024 17/04/2024 Sales Revenue (CSS) SJV-0424-40 0 200045 Record the Sale against Invoice no: CSaS-0424-14 Oxford University Press Pakistan (SMC-Private) Ltd
65921 2024-25 Apr-2024 18/04/2024 Cash Customer SJV-0424-41 3200 0 Record the Sale against Invoice no: CSaS-0424-19 Cash Customer
65922 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-41 0 0 Record the Sale against Invoice no: CSaS-0424-19 Cash Customer
65923 2024-25 Apr-2024 18/04/2024 Sales Revenue (CSS) SJV-0424-41 0 3200 Record the Sale against Invoice no: CSaS-0424-19 Cash Customer
65927 2024-25 Apr-2024 15/04/2024 Sicpa Ink Pakistan Pvt Ltd SJV-0424-42 4838 0 Record the Sale against Invoice no: TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65928 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-42 0 738 Record the Sale against Invoice no: TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65929 2024-25 Apr-2024 15/04/2024 Sales Revenue (TCSS) SJV-0424-42 0 4100 Record the Sale against Invoice no: TCSAS-0424-27 Sicpa Ink Pakistan Pvt Ltd
65933 2024-25 Apr-2024 17/04/2024 Ful Crum Pvt Ltd SJV-0424-43 3800 0 Record the Sale against Invoice no: CSaS-0424-15 Ful Crum Pvt Ltd
65934 2024-25 Apr-2024 17/04/2024 Sales Tax Payable SJV-0424-43 0 0 Record the Sale against Invoice no: CSaS-0424-15 Ful Crum Pvt Ltd
65935 2024-25 Apr-2024 17/04/2024 Sales Revenue (CSS) SJV-0424-43 0 3800 Record the Sale against Invoice no: CSaS-0424-15 Ful Crum Pvt Ltd
65939 2024-25 Apr-2024 16/04/2024 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0424-44 75448.6 0 Record the Sale against Invoice no: TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65940 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-44 0 11508.6 Record the Sale against Invoice no: TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65941 2024-25 Apr-2024 16/04/2024 Sales Revenue (TCSS) SJV-0424-44 0 63940 Record the Sale against Invoice no: TCSAS-0424-30 Louis Dreyfus Company Pakistan Pvt Ltd
65947 2024-25 Apr-2024 15/04/2024 Total Parco Pakistan Ltd SJV-0424-45 2124 0 Record the Sale against Invoice no: TCSAS-0424-26 Total Parco Pakistan Ltd
65948 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-45 0 324 Record the Sale against Invoice no: TCSAS-0424-26 Total Parco Pakistan Ltd
65949 2024-25 Apr-2024 15/04/2024 Sales Revenue (TCSS) SJV-0424-45 0 1800 Record the Sale against Invoice no: TCSAS-0424-26 Total Parco Pakistan Ltd
65953 2024-25 Apr-2024 16/04/2024 Awan Trading Pvt Limited SJV-0424-46 11000 0 Record the Sale against Invoice no: CSaS-0424-11 Awan Trading Pvt Limited
65954 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-46 0 0 Record the Sale against Invoice no: CSaS-0424-11 Awan Trading Pvt Limited
65955 2024-25 Apr-2024 16/04/2024 Sales Revenue (CSS) SJV-0424-46 0 11000 Record the Sale against Invoice no: CSaS-0424-11 Awan Trading Pvt Limited
65959 2024-25 Apr-2024 17/04/2024 Expeditors SJV-0424-47 14464.4 0 Record the Sale against Invoice no: TCSAS-0424-34 Expeditors
65960 2024-25 Apr-2024 17/04/2024 Sales Tax Payable SJV-0424-47 0 2206.4 Record the Sale against Invoice no: TCSAS-0424-34 Expeditors
65961 2024-25 Apr-2024 17/04/2024 Sales Revenue (TCSS) SJV-0424-47 0 12258 Record the Sale against Invoice no: TCSAS-0424-34 Expeditors
65966 2024-25 Apr-2024 16/04/2024 Expeditors SJV-0424-48 3917.6 0 Record the Sale against Invoice no: TCSAS-0424-33 Expeditors
65967 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-48 0 597.6 Record the Sale against Invoice no: TCSAS-0424-33 Expeditors
65968 2024-25 Apr-2024 16/04/2024 Sales Revenue (TCSS) SJV-0424-48 0 3320 Record the Sale against Invoice no: TCSAS-0424-33 Expeditors
65972 2024-25 Apr-2024 16/04/2024 The Kidney Centre SJV-0424-49 2230 0 Record the Sale against Invoice no: TCSAS-0424-31 The Kidney Centre
65973 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-49 0 0 Record the Sale against Invoice no: TCSAS-0424-31 The Kidney Centre
65974 2024-25 Apr-2024 16/04/2024 Sales Revenue (TCSS) SJV-0424-49 0 2230 Record the Sale against Invoice no: TCSAS-0424-31 The Kidney Centre
65978 2024-25 Apr-2024 17/04/2024 Sana Safinaz SSFR Pvt. Ltd. SJV-0424-50 17414 0 Record the Sale against Invoice no: CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65979 2024-25 Apr-2024 17/04/2024 Sales Tax Payable SJV-0424-50 0 0 Record the Sale against Invoice no: CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65980 2024-25 Apr-2024 17/04/2024 Sales Revenue (CSS) SJV-0424-50 0 17414 Record the Sale against Invoice no: CSaS-0424-16 Sana Safinaz SSFR Pvt. Ltd.
65984 2024-25 Apr-2024 18/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-51 7300 0 Record the Sale against Invoice no: CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65985 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-51 0 0 Record the Sale against Invoice no: CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65986 2024-25 Apr-2024 18/04/2024 Sales Revenue (CSS) SJV-0424-51 0 7300 Record the Sale against Invoice no: CSaS-0424-20 Oxford University Press Pakistan (SMC-Private) Ltd
65991 2024-25 Apr-2024 16/04/2024 Faisal Spinning Ltd SJV-0424-52 5610 0 Record the Sale against Invoice no: TCSAS-0424-28 Faisal Spinning Ltd
65992 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-52 0 0 Record the Sale against Invoice no: TCSAS-0424-28 Faisal Spinning Ltd
65993 2024-25 Apr-2024 16/04/2024 Sales Revenue (TCSS) SJV-0424-52 0 5610 Record the Sale against Invoice no: TCSAS-0424-28 Faisal Spinning Ltd
65997 2024-25 Apr-2024 15/04/2024 Cash Customer SJV-0424-53 4600 0 Record the Sale against Invoice no: CSaS-0424-10 Cash Customer
65998 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-53 0 0 Record the Sale against Invoice no: CSaS-0424-10 Cash Customer
65999 2024-25 Apr-2024 15/04/2024 Sales Revenue (CSS) SJV-0424-53 0 4600 Record the Sale against Invoice no: CSaS-0424-10 Cash Customer
66003 2024-25 Apr-2024 16/04/2024 Cash Customer SJV-0424-54 3999 0 Record the Sale against Invoice no: CSaS-0424-12 Cash Customer
66004 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-54 0 0 Record the Sale against Invoice no: CSaS-0424-12 Cash Customer
66005 2024-25 Apr-2024 16/04/2024 Sales Revenue (CSS) SJV-0424-54 0 3999 Record the Sale against Invoice no: CSaS-0424-12 Cash Customer
66034 2024-25 Apr-2024 16/04/2024 Faisal Spinning Ltd SJV-0424-55 83071.6 0 Record the Sale against Invoice no: TCSAS-0424-29 Faisal Spinning Ltd
66035 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-55 0 12671.6 Record the Sale against Invoice no: TCSAS-0424-29 Faisal Spinning Ltd
66036 2024-25 Apr-2024 16/04/2024 Sales Revenue (TCSS) SJV-0424-55 0 70400 Record the Sale against Invoice no: TCSAS-0424-29 Faisal Spinning Ltd
66044 2024-25 Apr-2024 19/04/2024 Karwan-e-Hayat SJV-0424-56 6800 0 Record the Sale against Invoice no: CSaS-0424-21 Karwan-e-Hayat
66045 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-56 0 0 Record the Sale against Invoice no: CSaS-0424-21 Karwan-e-Hayat
66046 2024-25 Apr-2024 19/04/2024 Sales Revenue (CSS) SJV-0424-56 0 6800 Record the Sale against Invoice no: CSaS-0424-21 Karwan-e-Hayat
66052 2024-25 Apr-2024 18/04/2024 Regent Plaza SJV-0424-57 53218 0 Record the Sale against Invoice no: TCSAS-0424-36 Regent Plaza
66053 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-57 0 8118 Record the Sale against Invoice no: TCSAS-0424-36 Regent Plaza
66054 2024-25 Apr-2024 18/04/2024 Sales Revenue (TCSS) SJV-0424-57 0 45100 Record the Sale against Invoice no: TCSAS-0424-36 Regent Plaza
66091 2024-25 Apr-2024 19/04/2024 Ful Crum Pvt Ltd SJV-0424-58 11400 0 Record the Sale against Invoice no: CSaS-0424-22 Ful Crum Pvt Ltd
66092 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-58 0 0 Record the Sale against Invoice no: CSaS-0424-22 Ful Crum Pvt Ltd
66093 2024-25 Apr-2024 19/04/2024 Sales Revenue (CSS) SJV-0424-58 0 11400 Record the Sale against Invoice no: CSaS-0424-22 Ful Crum Pvt Ltd
66097 2024-25 Apr-2024 19/04/2024 Jaffer Brothers Pvt. Ltd. SJV-0424-59 26290.8 0 Record the Sale against Invoice no: TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66098 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-59 0 4010.8 Record the Sale against Invoice no: TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66099 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-59 0 22280 Record the Sale against Invoice no: TCSAS-0424-37 Jaffer Brothers Pvt. Ltd.
66156 2024-25 Apr-2024 22/04/2024 ICMAP SJV-0424-60 2200 0 Record the Sale against Invoice no: CSaS-0424-26 ICMAP
66157 2024-25 Apr-2024 22/04/2024 Sales Tax Payable SJV-0424-60 0 0 Record the Sale against Invoice no: CSaS-0424-26 ICMAP
66158 2024-25 Apr-2024 22/04/2024 Sales Revenue (CSS) SJV-0424-60 0 2200 Record the Sale against Invoice no: CSaS-0424-26 ICMAP
66162 2024-25 Apr-2024 22/04/2024 ICMAP SJV-0424-61 2200 0 Record the Sale against Invoice no: CSaS-0424-25 ICMAP
66163 2024-25 Apr-2024 22/04/2024 Sales Tax Payable SJV-0424-61 0 0 Record the Sale against Invoice no: CSaS-0424-25 ICMAP
66164 2024-25 Apr-2024 22/04/2024 Sales Revenue (CSS) SJV-0424-61 0 2200 Record the Sale against Invoice no: CSaS-0424-25 ICMAP
66168 2024-25 Apr-2024 24/04/2024 AWM Ventures Pvt Ltd SJV-0424-62 28320 0 Record the Sale against Invoice no: TCSAS-0424-46 AWM Ventures Pvt Ltd
66169 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-62 0 4320 Record the Sale against Invoice no: TCSAS-0424-46 AWM Ventures Pvt Ltd
66170 2024-25 Apr-2024 24/04/2024 Sales Revenue (TCSS) SJV-0424-62 0 24000 Record the Sale against Invoice no: TCSAS-0424-46 AWM Ventures Pvt Ltd
66175 2024-25 Apr-2024 20/04/2024 Gerrys Dnata SJV-0424-63 37052 0 Record the Sale against Invoice no: TCSAS-0424-43 Gerrys Dnata
66176 2024-25 Apr-2024 20/04/2024 Sales Tax Payable SJV-0424-63 0 5652 Record the Sale against Invoice no: TCSAS-0424-43 Gerrys Dnata
66177 2024-25 Apr-2024 20/04/2024 Sales Revenue (TCSS) SJV-0424-63 0 31400 Record the Sale against Invoice no: TCSAS-0424-43 Gerrys Dnata
66207 2024-25 Apr-2024 20/04/2024 Paxar Pakistan (Pvt) Ltd. SJV-0424-64 41440.6 0 Record the Sale against Invoice no: TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66208 2024-25 Apr-2024 20/04/2024 Sales Tax Payable SJV-0424-64 0 6320.6 Record the Sale against Invoice no: TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66209 2024-25 Apr-2024 20/04/2024 Sales Revenue (TCSS) SJV-0424-64 0 35120 Record the Sale against Invoice no: TCSAS-0424-45 Paxar Pakistan (Pvt) Ltd.
66213 2024-25 Apr-2024 20/04/2024 Tabba Heart Institute SJV-0424-65 14900 0 Record the Sale against Invoice no: TCSAS-0424-44 Tabba Heart Institute
66214 2024-25 Apr-2024 20/04/2024 Sales Tax Payable SJV-0424-65 0 0 Record the Sale against Invoice no: TCSAS-0424-44 Tabba Heart Institute
66215 2024-25 Apr-2024 20/04/2024 Sales Revenue (TCSS) SJV-0424-65 0 14900 Record the Sale against Invoice no: TCSAS-0424-44 Tabba Heart Institute
66219 2024-25 Apr-2024 25/04/2024 Tabba Heart Institute SJV-0424-66 384000 0 Record the Sale against Invoice no: TCSAS-0424-55 Tabba Heart Institute
66220 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-66 0 0 Record the Sale against Invoice no: TCSAS-0424-55 Tabba Heart Institute
66221 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-66 0 384000 Record the Sale against Invoice no: TCSAS-0424-55 Tabba Heart Institute
66237 2024-25 Apr-2024 24/04/2024 Faisal Spinning Ltd SJV-0424-67 31671.2 0 Record the Sale against Invoice no: TCSAS-0424-50 Faisal Spinning Ltd
66238 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-67 0 4831.2 Record the Sale against Invoice no: TCSAS-0424-50 Faisal Spinning Ltd
66239 2024-25 Apr-2024 24/04/2024 Sales Revenue (TCSS) SJV-0424-67 0 26840 Record the Sale against Invoice no: TCSAS-0424-50 Faisal Spinning Ltd
66245 2024-25 Apr-2024 24/04/2024 Faisal Spinning Ltd SJV-0424-68 1650 0 Record the Sale against Invoice no: TCSAS-0424-48 Faisal Spinning Ltd
66246 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-68 0 0 Record the Sale against Invoice no: TCSAS-0424-48 Faisal Spinning Ltd
66247 2024-25 Apr-2024 24/04/2024 Sales Revenue (TCSS) SJV-0424-68 0 1650 Record the Sale against Invoice no: TCSAS-0424-48 Faisal Spinning Ltd
66251 2024-25 Apr-2024 24/04/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0424-69 1260 0 Record the Sale against Invoice no: CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66252 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-69 0 0 Record the Sale against Invoice no: CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66253 2024-25 Apr-2024 24/04/2024 Sales Revenue (CSS) SJV-0424-69 0 1260 Record the Sale against Invoice no: CSaS-0424-28 Oxford University Press Pakistan (SMC-Private) Ltd
66257 2024-25 Apr-2024 25/04/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0424-70 31365.5 0 Record the Sale against Invoice no: TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66258 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-70 0 4784.5 Record the Sale against Invoice no: TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66259 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-70 0 26581 Record the Sale against Invoice no: TCSAS-0424-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66264 2024-25 Apr-2024 24/04/2024 Cash Customer SJV-0424-71 16235 0 Record the Sale against Invoice no: CSaS-0424-29 Cash Customer
66265 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-71 0 0 Record the Sale against Invoice no: CSaS-0424-29 Cash Customer
66266 2024-25 Apr-2024 24/04/2024 Sales Revenue (CSS) SJV-0424-71 0 16235 Record the Sale against Invoice no: CSaS-0424-29 Cash Customer
66271 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-72 5310 0 Record the Sale against Invoice no: TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66272 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-72 0 810 Record the Sale against Invoice no: TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66273 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-72 0 4500 Record the Sale against Invoice no: TCSAS-0424-41 Al-Karam Textile Mills (Pvt.) Ltd.
66277 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-73 37052 0 Record the Sale against Invoice no: TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66278 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-73 0 5652 Record the Sale against Invoice no: TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66279 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-73 0 31400 Record the Sale against Invoice no: TCSAS-0424-39 Al-Karam Textile Mills (Pvt.) Ltd.
66283 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-74 3540 0 Record the Sale against Invoice no: TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66284 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-74 0 540 Record the Sale against Invoice no: TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66285 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-74 0 3000 Record the Sale against Invoice no: TCSAS-0424-40 Al-Karam Textile Mills (Pvt.) Ltd.
66289 2024-25 Apr-2024 25/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-75 2265 0 Record the Sale against Invoice no: TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66290 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-75 0 345 Record the Sale against Invoice no: TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66291 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-75 0 1920 Record the Sale against Invoice no: TCSAS-0424-60 Al-Karam Textile Mills (Pvt.) Ltd.
66295 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-76 136915.6 0 Record the Sale against Invoice no: TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66296 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-76 0 20885.6 Record the Sale against Invoice no: TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66297 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-76 0 116030 Record the Sale against Invoice no: TCSAS-0424-38 Al-Karam Textile Mills (Pvt.) Ltd.
66301 2024-25 Apr-2024 25/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-77 3929.4 0 Record the Sale against Invoice no: TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66302 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-77 0 599.4 Record the Sale against Invoice no: TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66303 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-77 0 3330 Record the Sale against Invoice no: TCSAS-0424-59 Al-Karam Textile Mills (Pvt.) Ltd.
66307 2024-25 Apr-2024 25/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-78 1133 0 Record the Sale against Invoice no: TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66308 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-78 0 173 Record the Sale against Invoice no: TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66309 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-78 0 960 Record the Sale against Invoice no: TCSAS-0424-58 Al-Karam Textile Mills (Pvt.) Ltd.
66313 2024-25 Apr-2024 25/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-79 1003 0 Record the Sale against Invoice no: TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66314 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-79 0 153 Record the Sale against Invoice no: TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66315 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-79 0 850 Record the Sale against Invoice no: TCSAS-0424-53 Al-Karam Textile Mills (Pvt.) Ltd.
66319 2024-25 Apr-2024 25/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-80 19824 0 Record the Sale against Invoice no: TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66320 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-80 0 3024 Record the Sale against Invoice no: TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66321 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-80 0 16800 Record the Sale against Invoice no: TCSAS-0424-57 Al-Karam Textile Mills (Pvt.) Ltd.
66325 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-81 23033.6 0 Record the Sale against Invoice no: TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66326 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-81 0 3513.6 Record the Sale against Invoice no: TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66327 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-81 0 19520 Record the Sale against Invoice no: TCSAS-0424-42 Al-Karam Textile Mills (Pvt.) Ltd.
66331 2024-25 Apr-2024 19/04/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0424-82 63012 0 Record the Sale against Invoice no: TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66332 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-82 0 9612 Record the Sale against Invoice no: TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66333 2024-25 Apr-2024 19/04/2024 Sales Revenue (TCSS) SJV-0424-82 0 53400 Record the Sale against Invoice no: TCSAS-0424-4 Al-Karam Textile Mills (Pvt.) Ltd.
66337 2024-25 Apr-2024 25/04/2024 Paxar Pakistan (Pvt) Ltd. SJV-0424-83 33040 0 Record the Sale against Invoice no: TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66338 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-83 0 5040 Record the Sale against Invoice no: TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66339 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-83 0 28000 Record the Sale against Invoice no: TCSAS-0424-52 Paxar Pakistan (Pvt) Ltd.
66344 2024-25 Apr-2024 26/04/2024 Golden Harvest Foods Pvt. Ltd. SJV-0424-84 2800 0 Record the Sale against Invoice no: CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66345 2024-25 Apr-2024 26/04/2024 Sales Tax Payable SJV-0424-84 0 0 Record the Sale against Invoice no: CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66346 2024-25 Apr-2024 26/04/2024 Sales Revenue (CSS) SJV-0424-84 0 2800 Record the Sale against Invoice no: CSaS-0424-30 Golden Harvest Foods Pvt. Ltd.
66350 2024-25 Apr-2024 26/04/2024 Sybrid Pvt. Ltd. SJV-0424-85 70021.2 0 Record the Sale against Invoice no: TCSAS-0424-61 Sybrid Pvt. Ltd.
66351 2024-25 Apr-2024 26/04/2024 Sales Tax Payable SJV-0424-85 0 10681.2 Record the Sale against Invoice no: TCSAS-0424-61 Sybrid Pvt. Ltd.
66352 2024-25 Apr-2024 26/04/2024 Sales Revenue (TCSS) SJV-0424-85 0 59340 Record the Sale against Invoice no: TCSAS-0424-61 Sybrid Pvt. Ltd.
66373 2024-25 Apr-2024 22/04/2024 Sindh Distribution Services SJV-0424-86 23600 0 Record the Sale against Invoice no: CSaS-0424-27 Sindh Distribution Services
66374 2024-25 Apr-2024 22/04/2024 Sales Tax Payable SJV-0424-86 0 0 Record the Sale against Invoice no: CSaS-0424-27 Sindh Distribution Services
66375 2024-25 Apr-2024 22/04/2024 Sales Revenue (CSS) SJV-0424-86 0 23600 Record the Sale against Invoice no: CSaS-0424-27 Sindh Distribution Services
66407 2024-25 Apr-2024 27/04/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0424-87 69114.96 0 Record the Sale against Invoice no: TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66408 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-87 0 10542.96 Record the Sale against Invoice no: TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66409 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-87 0 58572 Record the Sale against Invoice no: TCSAS-0424-66 Platinum Pharmaceuticals (Pvt.) Ltd.
66413 2024-25 Apr-2024 29/04/2024 Gerrys Dnata SJV-0424-88 20060 0 Record the Sale against Invoice no: TCSAS-0424-68 Gerrys Dnata
66414 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-88 0 3060 Record the Sale against Invoice no: TCSAS-0424-68 Gerrys Dnata
66415 2024-25 Apr-2024 29/04/2024 Sales Revenue (TCSS) SJV-0424-88 0 17000 Record the Sale against Invoice no: TCSAS-0424-68 Gerrys Dnata
66419 2024-25 Apr-2024 30/04/2024 Sybrid Pvt. Ltd. SJV-0424-89 3422 0 Record the Sale against Invoice no: TCSAS-0424-73 Sybrid Pvt. Ltd.
66420 2024-25 Apr-2024 30/04/2024 Sales Tax Payable SJV-0424-89 0 522 Record the Sale against Invoice no: TCSAS-0424-73 Sybrid Pvt. Ltd.
66421 2024-25 Apr-2024 30/04/2024 Sales Revenue (TCSS) SJV-0424-89 0 2900 Record the Sale against Invoice no: TCSAS-0424-73 Sybrid Pvt. Ltd.
66425 2024-25 Apr-2024 30/04/2024 Total Parco Pakistan Ltd SJV-0424-90 8212 0 Record the Sale against Invoice no: TCSAS-0424-74 Total Parco Pakistan Ltd
66426 2024-25 Apr-2024 30/04/2024 Sales Tax Payable SJV-0424-90 0 1252 Record the Sale against Invoice no: TCSAS-0424-74 Total Parco Pakistan Ltd
66427 2024-25 Apr-2024 30/04/2024 Sales Revenue (TCSS) SJV-0424-90 0 6960 Record the Sale against Invoice no: TCSAS-0424-74 Total Parco Pakistan Ltd
66479 2024-25 Apr-2024 16/04/2024 CSS Stationary Outlet No.1 SJV-0424-91 15715 0 Record the Sale against Invoice no: COSOn1-0424-9 CSS Stationary Outlet No.1
66480 2024-25 Apr-2024 16/04/2024 Sales Tax Payable SJV-0424-91 0 0 Record the Sale against Invoice no: COSOn1-0424-9 CSS Stationary Outlet No.1
66481 2024-25 Apr-2024 16/04/2024 Sales Revenue (Shop-1) SJV-0424-91 0 15715 Record the Sale against Invoice no: COSOn1-0424-9 CSS Stationary Outlet No.1
66485 2024-25 Apr-2024 17/04/2024 CSS Stationary Outlet No.1 SJV-0424-92 19390 0 Record the Sale against Invoice no: COSOn1-0424-10 CSS Stationary Outlet No.1
66486 2024-25 Apr-2024 17/04/2024 Sales Tax Payable SJV-0424-92 0 0 Record the Sale against Invoice no: COSOn1-0424-10 CSS Stationary Outlet No.1
66487 2024-25 Apr-2024 17/04/2024 Sales Revenue (Shop-1) SJV-0424-92 0 19390 Record the Sale against Invoice no: COSOn1-0424-10 CSS Stationary Outlet No.1
66491 2024-25 Apr-2024 18/04/2024 CSS Stationary Outlet No.1 SJV-0424-93 10229.6 0 Record the Sale against Invoice no: COSOn1-0424-11 CSS Stationary Outlet No.1
66492 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-93 0 0 Record the Sale against Invoice no: COSOn1-0424-11 CSS Stationary Outlet No.1
66493 2024-25 Apr-2024 18/04/2024 Sales Revenue (Shop-1) SJV-0424-93 0 10229.6 Record the Sale against Invoice no: COSOn1-0424-11 CSS Stationary Outlet No.1
66497 2024-25 Apr-2024 20/04/2024 CSS Stationary Outlet No.1 SJV-0424-94 4640 0 Record the Sale against Invoice no: COSOn1-0424-12 CSS Stationary Outlet No.1
66498 2024-25 Apr-2024 20/04/2024 Sales Tax Payable SJV-0424-94 0 0 Record the Sale against Invoice no: COSOn1-0424-12 CSS Stationary Outlet No.1
66499 2024-25 Apr-2024 20/04/2024 Sales Revenue (Shop-1) SJV-0424-94 0 4640 Record the Sale against Invoice no: COSOn1-0424-12 CSS Stationary Outlet No.1
66503 2024-25 Apr-2024 22/04/2024 CSS Stationary Outlet No.1 SJV-0424-95 11180 0 Record the Sale against Invoice no: COSOn1-0424-13 CSS Stationary Outlet No.1
66504 2024-25 Apr-2024 22/04/2024 Sales Tax Payable SJV-0424-95 0 0 Record the Sale against Invoice no: COSOn1-0424-13 CSS Stationary Outlet No.1
66505 2024-25 Apr-2024 22/04/2024 Sales Revenue (Shop-1) SJV-0424-95 0 11180 Record the Sale against Invoice no: COSOn1-0424-13 CSS Stationary Outlet No.1
66509 2024-25 Apr-2024 24/04/2024 CSS Stationary Outlet No.1 SJV-0424-96 22065.9999998 0 Record the Sale against Invoice no: COSOn1-0424-14 CSS Stationary Outlet No.1
66510 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-96 0 0 Record the Sale against Invoice no: COSOn1-0424-14 CSS Stationary Outlet No.1
66511 2024-25 Apr-2024 24/04/2024 Sales Revenue (Shop-1) SJV-0424-96 0 22065.9999998 Record the Sale against Invoice no: COSOn1-0424-14 CSS Stationary Outlet No.1
66515 2024-25 Apr-2024 25/04/2024 CSS Stationary Outlet No.1 SJV-0424-97 17900 0 Record the Sale against Invoice no: COSOn1-0424-15 CSS Stationary Outlet No.1
66516 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-97 0 0 Record the Sale against Invoice no: COSOn1-0424-15 CSS Stationary Outlet No.1
66517 2024-25 Apr-2024 25/04/2024 Sales Revenue (Shop-1) SJV-0424-97 0 17900 Record the Sale against Invoice no: COSOn1-0424-15 CSS Stationary Outlet No.1
66521 2024-25 Apr-2024 26/04/2024 CSS Stationary Outlet No.1 SJV-0424-98 10261 0 Record the Sale against Invoice no: COSOn1-0424-16 CSS Stationary Outlet No.1
66522 2024-25 Apr-2024 26/04/2024 Sales Tax Payable SJV-0424-98 0 0 Record the Sale against Invoice no: COSOn1-0424-16 CSS Stationary Outlet No.1
66523 2024-25 Apr-2024 26/04/2024 Sales Revenue (Shop-1) SJV-0424-98 0 10261 Record the Sale against Invoice no: COSOn1-0424-16 CSS Stationary Outlet No.1
66524 2024-25 Apr-2024 27/04/2024 CSS Stationary Outlet No.1 SJV-0424-99 11347 0 Record the Sale against Invoice no: COSOn1-0424-17 CSS Stationary Outlet No.1
66525 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-99 0 0 Record the Sale against Invoice no: COSOn1-0424-17 CSS Stationary Outlet No.1
66526 2024-25 Apr-2024 27/04/2024 Sales Revenue (Shop-1) SJV-0424-99 0 11347 Record the Sale against Invoice no: COSOn1-0424-17 CSS Stationary Outlet No.1
66530 2024-25 Apr-2024 29/04/2024 CSS Stationary Outlet No.1 SJV-0424-100 8084.6 0 Record the Sale against Invoice no: COSOn1-0424-18 CSS Stationary Outlet No.1
66531 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-100 0 0 Record the Sale against Invoice no: COSOn1-0424-18 CSS Stationary Outlet No.1
66532 2024-25 Apr-2024 29/04/2024 Sales Revenue (Shop-1) SJV-0424-100 0 8084.6 Record the Sale against Invoice no: COSOn1-0424-18 CSS Stationary Outlet No.1
66563 2024-25 Apr-2024 25/04/2024 Gerrys International SJV-0424-101 20296 0 Record the Sale against Invoice no: TCSAS-0424-54 Gerrys International
66564 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-101 0 3096 Record the Sale against Invoice no: TCSAS-0424-54 Gerrys International
66565 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-101 0 17200 Record the Sale against Invoice no: TCSAS-0424-54 Gerrys International
66569 2024-25 Apr-2024 25/04/2024 Pakistan Mercantile Exchange SJV-0424-102 34919 0 Record the Sale against Invoice no: TCSAS-0424-56 Pakistan Mercantile Exchange
66570 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-102 0 0 Record the Sale against Invoice no: TCSAS-0424-56 Pakistan Mercantile Exchange
66571 2024-25 Apr-2024 25/04/2024 Sales Revenue (TCSS) SJV-0424-102 0 34919 Record the Sale against Invoice no: TCSAS-0424-56 Pakistan Mercantile Exchange
66575 2024-25 Apr-2024 27/04/2024 Adamjee Enterprises SJV-0424-103 26440 0 Record the Sale against Invoice no: CSaS-0424-33 Adamjee Enterprises
66576 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-103 0 0 Record the Sale against Invoice no: CSaS-0424-33 Adamjee Enterprises
66577 2024-25 Apr-2024 27/04/2024 Sales Revenue (CSS) SJV-0424-103 0 26440 Record the Sale against Invoice no: CSaS-0424-33 Adamjee Enterprises
66581 2024-25 Apr-2024 29/04/2024 Bhanero Textile Mills Ltd SJV-0424-104 3348 0 Record the Sale against Invoice no: TCSAS-0424-71 Bhanero Textile Mills Ltd
66582 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-104 0 0 Record the Sale against Invoice no: TCSAS-0424-71 Bhanero Textile Mills Ltd
66583 2024-25 Apr-2024 29/04/2024 Sales Revenue (TCSS) SJV-0424-104 0 3348 Record the Sale against Invoice no: TCSAS-0424-71 Bhanero Textile Mills Ltd
66587 2024-25 Apr-2024 29/04/2024 Bhanero Textile Mills Ltd SJV-0424-105 158780.8 0 Record the Sale against Invoice no: TCSAS-0424-72 Bhanero Textile Mills Ltd
66588 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-105 0 24220.8 Record the Sale against Invoice no: TCSAS-0424-72 Bhanero Textile Mills Ltd
66589 2024-25 Apr-2024 29/04/2024 Sales Revenue (TCSS) SJV-0424-105 0 134560 Record the Sale against Invoice no: TCSAS-0424-72 Bhanero Textile Mills Ltd
66595 2024-25 Apr-2024 18/04/2024 Western Textile Industries (Pvt) LTD SJV-0424-106 86640 0 Record the Sale against Invoice no: CSaS-0424-17 Western Textile Industries (Pvt) LTD
66596 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-106 0 0 Record the Sale against Invoice no: CSaS-0424-17 Western Textile Industries (Pvt) LTD
66597 2024-25 Apr-2024 18/04/2024 Sales Revenue (CSS) SJV-0424-106 0 86640 Record the Sale against Invoice no: CSaS-0424-17 Western Textile Industries (Pvt) LTD
66603 2024-25 Apr-2024 30/04/2024 CSS Stationary Outlet No.1 SJV-0424-107 10957 0 Record the Sale against Invoice no: COSOn1-0424-19 CSS Stationary Outlet No.1
66604 2024-25 Apr-2024 30/04/2024 Sales Tax Payable SJV-0424-107 0 0 Record the Sale against Invoice no: COSOn1-0424-19 CSS Stationary Outlet No.1
66605 2024-25 Apr-2024 30/04/2024 Sales Revenue (Shop-1) SJV-0424-107 0 10957 Record the Sale against Invoice no: COSOn1-0424-19 CSS Stationary Outlet No.1
66609 2024-25 May-2024 02/05/2024 CSS Stationary Outlet No.1 SJV-0524-1 28030.97 0 Record the Sale against Invoice no: COSOn1-0524-1 CSS Stationary Outlet No.1
66610 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-1 0 0 Record the Sale against Invoice no: COSOn1-0524-1 CSS Stationary Outlet No.1
66611 2024-25 May-2024 02/05/2024 Sales Revenue (Shop-1) SJV-0524-1 0 28030.97 Record the Sale against Invoice no: COSOn1-0524-1 CSS Stationary Outlet No.1
66623 2024-25 May-2024 02/05/2024 UBL Funds Managers Ltd. SJV-0524-2 46350.4 0 Record the Sale against Invoice no: TCSAS-0524-1 UBL Funds Managers Ltd.
66624 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-2 0 7070.4 Record the Sale against Invoice no: TCSAS-0524-1 UBL Funds Managers Ltd.
66625 2024-25 May-2024 02/05/2024 Sales Revenue (TCSS) SJV-0524-2 0 39280 Record the Sale against Invoice no: TCSAS-0524-1 UBL Funds Managers Ltd.
66630 2024-25 May-2024 02/05/2024 Jubilee Life Insurance Co. Ltd. SJV-0524-3 12400 0 Record the Sale against Invoice no: CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66631 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-3 0 0 Record the Sale against Invoice no: CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66632 2024-25 May-2024 02/05/2024 Sales Revenue (CSS) SJV-0524-3 0 12400 Record the Sale against Invoice no: CSaS-0524-2 Jubilee Life Insurance Co. Ltd.
66633 2024-25 May-2024 02/05/2024 Cash Customer SJV-0524-4 19000 0 Record the Sale against Invoice no: CSaS-0524-1 Cash Customer
66634 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-4 0 0 Record the Sale against Invoice no: CSaS-0524-1 Cash Customer
66635 2024-25 May-2024 02/05/2024 Sales Revenue (CSS) SJV-0524-4 0 19000 Record the Sale against Invoice no: CSaS-0524-1 Cash Customer
66643 2024-25 Apr-2024 27/04/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0424-108 57648.9 0 Record the Sale against Invoice no: TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66644 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-108 0 8793.9 Record the Sale against Invoice no: TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66645 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-108 0 48855 Record the Sale against Invoice no: TCSAS-0424-63 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66651 2024-25 Apr-2024 27/04/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0424-109 178239 0 Record the Sale against Invoice no: TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66652 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-109 0 27189 Record the Sale against Invoice no: TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66653 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-109 0 151050 Record the Sale against Invoice no: TCSAS-0424-64 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66661 2024-25 Apr-2024 29/04/2024 Jaffer Brothers Pvt. Ltd. SJV-0424-110 22562 0 Record the Sale against Invoice no: TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66662 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-110 0 3442 Record the Sale against Invoice no: TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66663 2024-25 Apr-2024 29/04/2024 Sales Revenue (TCSS) SJV-0424-110 0 19120 Record the Sale against Invoice no: TCSAS-0424-69 Jaffer Brothers Pvt. Ltd.
66664 2024-25 Apr-2024 27/04/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0424-111 23836 0 Record the Sale against Invoice no: TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66665 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-111 0 3636 Record the Sale against Invoice no: TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66666 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-111 0 20200 Record the Sale against Invoice no: TCSAS-0424-65 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
66671 2024-25 Apr-2024 29/04/2024 Multinet Pakistan Pvt. Ltd. SJV-0424-112 54604.5 0 Record the Sale against Invoice no: TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66672 2024-25 Apr-2024 29/04/2024 Sales Tax Payable SJV-0424-112 0 8329.5 Record the Sale against Invoice no: TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66673 2024-25 Apr-2024 29/04/2024 Sales Revenue (TCSS) SJV-0424-112 0 46275 Record the Sale against Invoice no: TCSAS-0424-70 Multinet Pakistan Pvt. Ltd.
66678 2024-25 May-2024 03/05/2024 Sindh Distribution Services SJV-0524-5 23600 0 Record the Sale against Invoice no: CSaS-0524-5 Sindh Distribution Services
66679 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-5 0 0 Record the Sale against Invoice no: CSaS-0524-5 Sindh Distribution Services
66680 2024-25 May-2024 03/05/2024 Sales Revenue (CSS) SJV-0524-5 0 23600 Record the Sale against Invoice no: CSaS-0524-5 Sindh Distribution Services
66687 2024-25 May-2024 03/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-6 12170 0 Record the Sale against Invoice no: CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66688 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-6 0 0 Record the Sale against Invoice no: CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66689 2024-25 May-2024 03/05/2024 Sales Revenue (CSS) SJV-0524-6 0 12170 Record the Sale against Invoice no: CSaS-0524-6 Oxford University Press Pakistan (SMC-Private) Ltd
66693 2024-25 Apr-2024 27/04/2024 Lucky Knits (Private) Limited SJV-0424-113 54280 0 Record the Sale against Invoice no: TCSAS-0424-62 Lucky Knits (Private) Limited
66694 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-113 0 8280 Record the Sale against Invoice no: TCSAS-0424-62 Lucky Knits (Private) Limited
66695 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-113 0 46000 Record the Sale against Invoice no: TCSAS-0424-62 Lucky Knits (Private) Limited
66699 2024-25 Apr-2024 27/04/2024 Jubilee Life Insurance Co. Ltd. SJV-0424-114 6999.84 0 Record the Sale against Invoice no: CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66700 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-114 0 0 Record the Sale against Invoice no: CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66701 2024-25 Apr-2024 27/04/2024 Sales Revenue (CSS) SJV-0424-114 0 6999.84 Record the Sale against Invoice no: CSaS-0424-31 Jubilee Life Insurance Co. Ltd.
66705 2024-25 Apr-2024 24/04/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-0424-115 7504.8 0 Record the Sale against Invoice no: TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66706 2024-25 Apr-2024 24/04/2024 Sales Tax Payable SJV-0424-115 0 1144.8 Record the Sale against Invoice no: TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66707 2024-25 Apr-2024 24/04/2024 Sales Revenue (TCSS) SJV-0424-115 0 6360 Record the Sale against Invoice no: TCSAS-0424-47 Hiranis Pharmaceuticals Pvt Ltd
66711 2024-25 May-2024 02/05/2024 Ful Crum Pvt Ltd SJV-0524-7 117409 0 Record the Sale against Invoice no: CSaS-0524-3 Ful Crum Pvt Ltd
66712 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-7 0 0 Record the Sale against Invoice no: CSaS-0524-3 Ful Crum Pvt Ltd
66713 2024-25 May-2024 02/05/2024 Sales Revenue (CSS) SJV-0524-7 0 117409 Record the Sale against Invoice no: CSaS-0524-3 Ful Crum Pvt Ltd
66719 2024-25 Apr-2024 18/04/2024 Western Textile Industries (Pvt) LTD SJV-0424-116 74259.92 0 Record the Sale against Invoice no: CSaS-0424-18 Western Textile Industries (Pvt) LTD
66720 2024-25 Apr-2024 18/04/2024 Sales Tax Payable SJV-0424-116 0 0 Record the Sale against Invoice no: CSaS-0424-18 Western Textile Industries (Pvt) LTD
66721 2024-25 Apr-2024 18/04/2024 Sales Revenue (CSS) SJV-0424-116 0 74259.92 Record the Sale against Invoice no: CSaS-0424-18 Western Textile Industries (Pvt) LTD
66727 2024-25 May-2024 03/05/2024 Ful Crum Pvt Ltd SJV-0524-8 1200 0 Record the Sale against Invoice no: CSaS-0524-9 Ful Crum Pvt Ltd
66728 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-8 0 0 Record the Sale against Invoice no: CSaS-0524-9 Ful Crum Pvt Ltd
66729 2024-25 May-2024 03/05/2024 Sales Revenue (CSS) SJV-0524-8 0 1200 Record the Sale against Invoice no: CSaS-0524-9 Ful Crum Pvt Ltd
66733 2024-25 Apr-2024 27/04/2024 Patel Hospital SJV-0424-117 8750 0 Record the Sale against Invoice no: CSaS-0424-32 Patel Hospital
66734 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-117 0 0 Record the Sale against Invoice no: CSaS-0424-32 Patel Hospital
66735 2024-25 Apr-2024 27/04/2024 Sales Revenue (CSS) SJV-0424-117 0 8750 Record the Sale against Invoice no: CSaS-0424-32 Patel Hospital
66739 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-118 37450 0 Record the Sale against Invoice no: TT-0424-1 Advans Pakistan Microfinance Bank
66740 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-118 0 0 Record the Sale against Invoice no: TT-0424-1 Advans Pakistan Microfinance Bank
66741 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-118 0 37450 Record the Sale against Invoice no: TT-0424-1 Advans Pakistan Microfinance Bank
66745 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-119 15920 0 Record the Sale against Invoice no: TT-0424-2 Advans Pakistan Microfinance Bank
66746 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-119 0 0 Record the Sale against Invoice no: TT-0424-2 Advans Pakistan Microfinance Bank
66747 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-119 0 15920 Record the Sale against Invoice no: TT-0424-2 Advans Pakistan Microfinance Bank
66751 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-120 42775 0 Record the Sale against Invoice no: TT-0424-3 Advans Pakistan Microfinance Bank
66752 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-120 0 0 Record the Sale against Invoice no: TT-0424-3 Advans Pakistan Microfinance Bank
66753 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-120 0 42775 Record the Sale against Invoice no: TT-0424-3 Advans Pakistan Microfinance Bank
66757 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-121 2400 0 Record the Sale against Invoice no: TT-0424-4 Advans Pakistan Microfinance Bank
66758 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-121 0 0 Record the Sale against Invoice no: TT-0424-4 Advans Pakistan Microfinance Bank
66759 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-121 0 2400 Record the Sale against Invoice no: TT-0424-4 Advans Pakistan Microfinance Bank
66763 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-122 43843.9996 0 Record the Sale against Invoice no: TT-0424-5 Advans Pakistan Microfinance Bank
66764 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-122 0 0 Record the Sale against Invoice no: TT-0424-5 Advans Pakistan Microfinance Bank
66765 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-122 0 43843.9996 Record the Sale against Invoice no: TT-0424-5 Advans Pakistan Microfinance Bank
66769 2024-25 Apr-2024 01/04/2024 Advans Pakistan Microfinance Bank SJV-0424-123 42700 0 Record the Sale against Invoice no: TT-0424-6 Advans Pakistan Microfinance Bank
66770 2024-25 Apr-2024 01/04/2024 Sales Tax Payable SJV-0424-123 0 0 Record the Sale against Invoice no: TT-0424-6 Advans Pakistan Microfinance Bank
66771 2024-25 Apr-2024 01/04/2024 Sales Revenue (TOS) SJV-0424-123 0 42700 Record the Sale against Invoice no: TT-0424-6 Advans Pakistan Microfinance Bank
66775 2024-25 Apr-2024 04/04/2024 Advans Pakistan Microfinance Bank SJV-0424-124 30084 0 Record the Sale against Invoice no: TT-0424-7 Advans Pakistan Microfinance Bank
66776 2024-25 Apr-2024 04/04/2024 Sales Tax Payable SJV-0424-124 0 0 Record the Sale against Invoice no: TT-0424-7 Advans Pakistan Microfinance Bank
66777 2024-25 Apr-2024 04/04/2024 Sales Revenue (TOS) SJV-0424-124 0 30084 Record the Sale against Invoice no: TT-0424-7 Advans Pakistan Microfinance Bank
66781 2024-25 Apr-2024 15/04/2024 Advans Pakistan Microfinance Bank SJV-0424-125 8600 0 Record the Sale against Invoice no: TT-0424-8 Advans Pakistan Microfinance Bank
66782 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-125 0 0 Record the Sale against Invoice no: TT-0424-8 Advans Pakistan Microfinance Bank
66783 2024-25 Apr-2024 15/04/2024 Sales Revenue (TOS) SJV-0424-125 0 8600 Record the Sale against Invoice no: TT-0424-8 Advans Pakistan Microfinance Bank
66787 2024-25 Apr-2024 15/04/2024 Advans Pakistan Microfinance Bank SJV-0424-126 45633 0 Record the Sale against Invoice no: TT-0424-9 Advans Pakistan Microfinance Bank
66788 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-126 0 0 Record the Sale against Invoice no: TT-0424-9 Advans Pakistan Microfinance Bank
66789 2024-25 Apr-2024 15/04/2024 Sales Revenue (TOS) SJV-0424-126 0 45633 Record the Sale against Invoice no: TT-0424-9 Advans Pakistan Microfinance Bank
66793 2024-25 Apr-2024 15/04/2024 Advans Pakistan Microfinance Bank SJV-0424-127 16805 0 Record the Sale against Invoice no: TT-0424-10 Advans Pakistan Microfinance Bank
66794 2024-25 Apr-2024 15/04/2024 Sales Tax Payable SJV-0424-127 0 0 Record the Sale against Invoice no: TT-0424-10 Advans Pakistan Microfinance Bank
66795 2024-25 Apr-2024 15/04/2024 Sales Revenue (TOS) SJV-0424-127 0 16805 Record the Sale against Invoice no: TT-0424-10 Advans Pakistan Microfinance Bank
66799 2024-25 Apr-2024 19/04/2024 Advans Pakistan Microfinance Bank SJV-0424-128 49879 0 Record the Sale against Invoice no: TT-0424-11 Advans Pakistan Microfinance Bank
66800 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-128 0 0 Record the Sale against Invoice no: TT-0424-11 Advans Pakistan Microfinance Bank
66801 2024-25 Apr-2024 19/04/2024 Sales Revenue (TOS) SJV-0424-128 0 49879 Record the Sale against Invoice no: TT-0424-11 Advans Pakistan Microfinance Bank
66805 2024-25 Apr-2024 25/04/2024 Advans Pakistan Microfinance Bank SJV-0424-129 30045 0 Record the Sale against Invoice no: TT-0424-12 Advans Pakistan Microfinance Bank
66806 2024-25 Apr-2024 25/04/2024 Sales Tax Payable SJV-0424-129 0 0 Record the Sale against Invoice no: TT-0424-12 Advans Pakistan Microfinance Bank
66807 2024-25 Apr-2024 25/04/2024 Sales Revenue (TOS) SJV-0424-129 0 30045 Record the Sale against Invoice no: TT-0424-12 Advans Pakistan Microfinance Bank
66811 2024-25 Apr-2024 26/04/2024 Advans Pakistan Microfinance Bank SJV-0424-130 40045 0 Record the Sale against Invoice no: TT-0424-13 Advans Pakistan Microfinance Bank
66812 2024-25 Apr-2024 26/04/2024 Sales Tax Payable SJV-0424-130 0 0 Record the Sale against Invoice no: TT-0424-13 Advans Pakistan Microfinance Bank
66813 2024-25 Apr-2024 26/04/2024 Sales Revenue (TOS) SJV-0424-130 0 40045 Record the Sale against Invoice no: TT-0424-13 Advans Pakistan Microfinance Bank
66817 2024-25 Apr-2024 27/04/2024 Advans Pakistan Microfinance Bank SJV-0424-131 47369 0 Record the Sale against Invoice no: TT-0424-14 Advans Pakistan Microfinance Bank
66818 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-131 0 0 Record the Sale against Invoice no: TT-0424-14 Advans Pakistan Microfinance Bank
66819 2024-25 Apr-2024 27/04/2024 Sales Revenue (TOS) SJV-0424-131 0 47369 Record the Sale against Invoice no: TT-0424-14 Advans Pakistan Microfinance Bank
66887 2024-25 Apr-2024 02/04/2024 Loads Ltd. SJV-0424-133 96552.7 0 Record the Sale against Invoice no: TCSAS-0424-12 Loads Ltd.
66888 2024-25 Apr-2024 02/04/2024 Sales Tax Payable SJV-0424-133 0 14728.7 Record the Sale against Invoice no: TCSAS-0424-12 Loads Ltd.
66889 2024-25 Apr-2024 02/04/2024 Sales Revenue (TCSS) SJV-0424-133 0 81824 Record the Sale against Invoice no: TCSAS-0424-12 Loads Ltd.
66900 2024-25 May-2024 04/05/2024 Golden Harvest Foods Pvt. Ltd. SJV-0524-10 2800 0 Record the Sale against Invoice no: CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66901 2024-25 May-2024 04/05/2024 Sales Tax Payable SJV-0524-10 0 0 Record the Sale against Invoice no: CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66902 2024-25 May-2024 04/05/2024 Sales Revenue (CSS) SJV-0524-10 0 2800 Record the Sale against Invoice no: CSaS-0524-10 Golden Harvest Foods Pvt. Ltd.
66906 2024-25 May-2024 03/05/2024 Sipra Company Pvt. Ltd. SJV-0524-11 7710 0 Record the Sale against Invoice no: CSaS-0524-7 Sipra Company Pvt. Ltd.
66907 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-11 0 0 Record the Sale against Invoice no: CSaS-0524-7 Sipra Company Pvt. Ltd.
66908 2024-25 May-2024 03/05/2024 Sales Revenue (CSS) SJV-0524-11 0 7710 Record the Sale against Invoice no: CSaS-0524-7 Sipra Company Pvt. Ltd.
66912 2024-25 May-2024 07/05/2024 Sipra Company Pvt. Ltd. SJV-0524-12 6770 0 Record the Sale against Invoice no: CSaS-0524-14 Sipra Company Pvt. Ltd.
66913 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-12 0 0 Record the Sale against Invoice no: CSaS-0524-14 Sipra Company Pvt. Ltd.
66914 2024-25 May-2024 07/05/2024 Sales Revenue (CSS) SJV-0524-12 0 6770 Record the Sale against Invoice no: CSaS-0524-14 Sipra Company Pvt. Ltd.
66918 2024-25 May-2024 03/05/2024 Sipra Company Pvt. Ltd. SJV-0524-13 5470 0 Record the Sale against Invoice no: CSaS-0524-8 Sipra Company Pvt. Ltd.
66919 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-13 0 0 Record the Sale against Invoice no: CSaS-0524-8 Sipra Company Pvt. Ltd.
66920 2024-25 May-2024 03/05/2024 Sales Revenue (CSS) SJV-0524-13 0 5470 Record the Sale against Invoice no: CSaS-0524-8 Sipra Company Pvt. Ltd.
66924 2024-25 May-2024 07/05/2024 Project Implementation Managers Pvt. Ltd. (FM) SJV-0524-14 11500 0 Record the Sale against Invoice no: CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66925 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-14 0 0 Record the Sale against Invoice no: CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66926 2024-25 May-2024 07/05/2024 Sales Revenue (CSS) SJV-0524-14 0 11500 Record the Sale against Invoice no: CSaS-0524-15 Project Implementation Managers Pvt. Ltd. (FM)
66951 2024-25 May-2024 07/05/2024 Gerrys International SJV-0524-15 7670 0 Record the Sale against Invoice no: TCSAS-0524-10 Gerrys International
66952 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-15 0 1170 Record the Sale against Invoice no: TCSAS-0524-10 Gerrys International
66953 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-15 0 6500 Record the Sale against Invoice no: TCSAS-0524-10 Gerrys International
66957 2024-25 May-2024 07/05/2024 Lumen Pharma SJV-0524-16 7740 0 Record the Sale against Invoice no: CSaS-0524-16 Lumen Pharma
66958 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-16 0 0 Record the Sale against Invoice no: CSaS-0524-16 Lumen Pharma
66959 2024-25 May-2024 07/05/2024 Sales Revenue (CSS) SJV-0524-16 0 7740 Record the Sale against Invoice no: CSaS-0524-16 Lumen Pharma
66966 2024-25 May-2024 07/05/2024 Crescent Steel and Allied Product Limited SJV-0524-17 8637.6 0 Record the Sale against Invoice no: TCSAS-0524-13 Crescent Steel and Allied Product Limited
66967 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-17 0 1317.6 Record the Sale against Invoice no: TCSAS-0524-13 Crescent Steel and Allied Product Limited
66968 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-17 0 7320 Record the Sale against Invoice no: TCSAS-0524-13 Crescent Steel and Allied Product Limited
66973 2024-25 May-2024 03/05/2024 Jaffer Agro Services SJV-0524-18 66528.6 0 Record the Sale against Invoice no: TCSAS-0524-3 Jaffer Agro Services
66974 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-18 0 10148.6 Record the Sale against Invoice no: TCSAS-0524-3 Jaffer Agro Services
66975 2024-25 May-2024 03/05/2024 Sales Revenue (TCSS) SJV-0524-18 0 56380 Record the Sale against Invoice no: TCSAS-0524-3 Jaffer Agro Services
66979 2024-25 May-2024 07/05/2024 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0524-19 25960 0 Record the Sale against Invoice no: TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66980 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-19 0 3960 Record the Sale against Invoice no: TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66981 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-19 0 22000 Record the Sale against Invoice no: TCSAS-0524-9 Louis Dreyfus Company Pakistan Pvt Ltd
66985 2024-25 May-2024 06/05/2024 Louis Dreyfus Company Pakistan Pvt Ltd SJV-0524-20 47436 0 Record the Sale against Invoice no: TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66986 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-20 0 7236 Record the Sale against Invoice no: TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66987 2024-25 May-2024 06/05/2024 Sales Revenue (TCSS) SJV-0524-20 0 40200 Record the Sale against Invoice no: TCSAS-0524-5 Louis Dreyfus Company Pakistan Pvt Ltd
66993 2024-25 May-2024 07/05/2024 Thatta Cement Company Ltd SJV-0524-21 164020 0 Record the Sale against Invoice no: TCSAS-0524-11 Thatta Cement Company Ltd
66994 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-21 0 25020 Record the Sale against Invoice no: TCSAS-0524-11 Thatta Cement Company Ltd
66995 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-21 0 139000 Record the Sale against Invoice no: TCSAS-0524-11 Thatta Cement Company Ltd
66999 2024-25 Apr-2024 27/04/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0424-134 19823.6 0 Record the Sale against Invoice no: TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67000 2024-25 Apr-2024 27/04/2024 Sales Tax Payable SJV-0424-134 0 3023.6 Record the Sale against Invoice no: TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67001 2024-25 Apr-2024 27/04/2024 Sales Revenue (TCSS) SJV-0424-134 0 16800 Record the Sale against Invoice no: TCSAS-0424-67 Platinum Pharmaceuticals (Pvt.) Ltd.
67005 2024-25 May-2024 03/05/2024 Merit Packaging Limited SJV-0524-22 55165 0 Record the Sale against Invoice no: TCSAS-0524-2 Merit Packaging Limited
67006 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-22 0 8415 Record the Sale against Invoice no: TCSAS-0524-2 Merit Packaging Limited
67007 2024-25 May-2024 03/05/2024 Sales Revenue (TCSS) SJV-0524-22 0 46750 Record the Sale against Invoice no: TCSAS-0524-2 Merit Packaging Limited
67012 2024-25 May-2024 07/05/2024 Food Fusion SJV-0524-23 62180 0 Record the Sale against Invoice no: CSaS-0524-13 Food Fusion
67013 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-23 0 0 Record the Sale against Invoice no: CSaS-0524-13 Food Fusion
67014 2024-25 May-2024 07/05/2024 Sales Revenue (CSS) SJV-0524-23 0 62180 Record the Sale against Invoice no: CSaS-0524-13 Food Fusion
67020 2024-25 May-2024 03/05/2024 Paxar Pakistan (Pvt) Ltd. SJV-0524-24 58174 0 Record the Sale against Invoice no: TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67021 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-24 0 8874 Record the Sale against Invoice no: TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67022 2024-25 May-2024 03/05/2024 Sales Revenue (TCSS) SJV-0524-24 0 49300 Record the Sale against Invoice no: TCSAS-0524-4 Paxar Pakistan (Pvt) Ltd.
67027 2024-25 May-2024 07/05/2024 Crescent Steel and Allied Product Limited SJV-0524-25 97515.8 0 Record the Sale against Invoice no: TCSAS-0524-12 Crescent Steel and Allied Product Limited
67028 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-25 0 14875.8 Record the Sale against Invoice no: TCSAS-0524-12 Crescent Steel and Allied Product Limited
67029 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-25 0 82640 Record the Sale against Invoice no: TCSAS-0524-12 Crescent Steel and Allied Product Limited
67064 2024-25 May-2024 02/05/2024 Karwan-e-Hayat SJV-0524-26 94490 0 Record the Sale against Invoice no: CSaS-0524-4 Karwan-e-Hayat
67065 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-26 0 0 Record the Sale against Invoice no: CSaS-0524-4 Karwan-e-Hayat
67066 2024-25 May-2024 02/05/2024 Sales Revenue (CSS) SJV-0524-26 0 94490 Record the Sale against Invoice no: CSaS-0524-4 Karwan-e-Hayat
67072 2024-25 May-2024 08/05/2024 ICE Animation Private Limited SJV-0524-27 16190 0 Record the Sale against Invoice no: CSaS-0524-17 ICE Animation Private Limited
67073 2024-25 May-2024 08/05/2024 Sales Tax Payable SJV-0524-27 0 0 Record the Sale against Invoice no: CSaS-0524-17 ICE Animation Private Limited
67074 2024-25 May-2024 08/05/2024 Sales Revenue (CSS) SJV-0524-27 0 16190 Record the Sale against Invoice no: CSaS-0524-17 ICE Animation Private Limited
67078 2024-25 May-2024 08/05/2024 Tabba Heart Institute SJV-0524-28 53100 0 Record the Sale against Invoice no: TCSAS-0524-15 Tabba Heart Institute
67079 2024-25 May-2024 08/05/2024 Sales Tax Payable SJV-0524-28 0 8100 Record the Sale against Invoice no: TCSAS-0524-15 Tabba Heart Institute
67080 2024-25 May-2024 08/05/2024 Sales Revenue (TCSS) SJV-0524-28 0 45000 Record the Sale against Invoice no: TCSAS-0524-15 Tabba Heart Institute
67127 2024-25 May-2024 09/05/2024 Faisal Spinning Ltd SJV-0524-29 84535 0 Record the Sale against Invoice no: TCSAS-0524-17 Faisal Spinning Ltd
67128 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-29 0 12895 Record the Sale against Invoice no: TCSAS-0524-17 Faisal Spinning Ltd
67129 2024-25 May-2024 09/05/2024 Sales Revenue (TCSS) SJV-0524-29 0 71640 Record the Sale against Invoice no: TCSAS-0524-17 Faisal Spinning Ltd
67134 2024-25 May-2024 09/05/2024 Faisal Spinning Ltd SJV-0524-30 7872 0 Record the Sale against Invoice no: TCSAS-0524-18 Faisal Spinning Ltd
67135 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-30 0 0 Record the Sale against Invoice no: TCSAS-0524-18 Faisal Spinning Ltd
67136 2024-25 May-2024 09/05/2024 Sales Revenue (TCSS) SJV-0524-30 0 7872 Record the Sale against Invoice no: TCSAS-0524-18 Faisal Spinning Ltd
67140 2024-25 May-2024 09/05/2024 Cash Customer SJV-0524-31 9900 0 Record the Sale against Invoice no: CSaS-0524-20 Cash Customer
67141 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-31 0 0 Record the Sale against Invoice no: CSaS-0524-20 Cash Customer
67142 2024-25 May-2024 09/05/2024 Sales Revenue (CSS) SJV-0524-31 0 9900 Record the Sale against Invoice no: CSaS-0524-20 Cash Customer
67147 2024-25 May-2024 09/05/2024 TPS Pakistan Pvt. Ltd. SJV-0524-32 28320 0 Record the Sale against Invoice no: TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67148 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-32 0 4320 Record the Sale against Invoice no: TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67149 2024-25 May-2024 09/05/2024 Sales Revenue (TCSS) SJV-0524-32 0 24000 Record the Sale against Invoice no: TCSAS-0524-19 TPS Pakistan Pvt. Ltd.
67154 2024-25 May-2024 08/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-33 6290 0 Record the Sale against Invoice no: CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67155 2024-25 May-2024 08/05/2024 Sales Tax Payable SJV-0524-33 0 0 Record the Sale against Invoice no: CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67156 2024-25 May-2024 08/05/2024 Sales Revenue (CSS) SJV-0524-33 0 6290 Record the Sale against Invoice no: CSaS-0524-18 Oxford University Press Pakistan (SMC-Private) Ltd
67160 2024-25 May-2024 06/05/2024 Sicpa Ink Pakistan Pvt Ltd SJV-0524-34 16225 0 Record the Sale against Invoice no: TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67161 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-34 0 2475 Record the Sale against Invoice no: TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67162 2024-25 May-2024 06/05/2024 Sales Revenue (TCSS) SJV-0524-34 0 13750 Record the Sale against Invoice no: TCSAS-0524-8 Sicpa Ink Pakistan Pvt Ltd
67542 2024-25 May-2024 18/05/2024 Tata Textile Mills Limited SJV-0524-62 4484 0 Record the Sale against Invoice no: TCSAS-0524-54 Tata Textile Mills Limited
67172 2024-25 May-2024 10/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-36 20400 0 Record the Sale against Invoice no: CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67173 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-36 0 0 Record the Sale against Invoice no: CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67174 2024-25 May-2024 10/05/2024 Sales Revenue (CSS) SJV-0524-36 0 20400 Record the Sale against Invoice no: CSaS-0524-23 Oxford University Press Pakistan (SMC-Private) Ltd
67178 2024-25 May-2024 09/05/2024 Karwan-e-Hayat SJV-0524-37 2400 0 Record the Sale against Invoice no: CSaS-0524-21 Karwan-e-Hayat
67179 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-37 0 0 Record the Sale against Invoice no: CSaS-0524-21 Karwan-e-Hayat
67180 2024-25 May-2024 09/05/2024 Sales Revenue (CSS) SJV-0524-37 0 2400 Record the Sale against Invoice no: CSaS-0524-21 Karwan-e-Hayat
67184 2024-25 Apr-2024 30/04/2024 Iqra University SJV-0424-135 81775 0 Record the Sale against Invoice no: CSaS-0424-34 Iqra University
67185 2024-25 Apr-2024 30/04/2024 Sales Tax Payable SJV-0424-135 0 0 Record the Sale against Invoice no: CSaS-0424-34 Iqra University
67186 2024-25 Apr-2024 30/04/2024 Sales Revenue (CSS) SJV-0424-135 0 81775 Record the Sale against Invoice no: CSaS-0424-34 Iqra University
67192 2024-25 May-2024 10/05/2024 PAIR Investment Co.Ltd SJV-0524-38 203030 0 Record the Sale against Invoice no: CSaS-0524-22 PAIR Investment Co.Ltd
67193 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-38 0 0 Record the Sale against Invoice no: CSaS-0524-22 PAIR Investment Co.Ltd
67194 2024-25 May-2024 10/05/2024 Sales Revenue (CSS) SJV-0524-38 0 203030 Record the Sale against Invoice no: CSaS-0524-22 PAIR Investment Co.Ltd
67199 2024-25 May-2024 09/05/2024 Medical Supply Corporation SJV-0524-39 75756 0 Record the Sale against Invoice no: TCSAS-0524-16 Medical Supply Corporation
67200 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-39 0 11556 Record the Sale against Invoice no: TCSAS-0524-16 Medical Supply Corporation
67201 2024-25 May-2024 09/05/2024 Sales Revenue (TCSS) SJV-0524-39 0 64200 Record the Sale against Invoice no: TCSAS-0524-16 Medical Supply Corporation
67268 2024-25 May-2024 14/05/2024 Bhanero Textile Mills Ltd SJV-0524-40 7906 0 Record the Sale against Invoice no: TCSAS-0524-47 Bhanero Textile Mills Ltd
67269 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-40 0 1206 Record the Sale against Invoice no: TCSAS-0524-47 Bhanero Textile Mills Ltd
67270 2024-25 May-2024 14/05/2024 Sales Revenue (TCSS) SJV-0524-40 0 6700 Record the Sale against Invoice no: TCSAS-0524-47 Bhanero Textile Mills Ltd
67274 2024-25 May-2024 13/05/2024 Bhanero Textile Mills Ltd SJV-0524-41 5520 0 Record the Sale against Invoice no: TCSAS-0524-37 Bhanero Textile Mills Ltd
67275 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-41 0 0 Record the Sale against Invoice no: TCSAS-0524-37 Bhanero Textile Mills Ltd
67276 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-41 0 5520 Record the Sale against Invoice no: TCSAS-0524-37 Bhanero Textile Mills Ltd
67280 2024-25 May-2024 08/05/2024 Awan Trading Pvt Limited SJV-0524-42 19314.9992 0 Record the Sale against Invoice no: CSaS-0524-19 Awan Trading Pvt Limited
67281 2024-25 May-2024 08/05/2024 Sales Tax Payable SJV-0524-42 0 0 Record the Sale against Invoice no: CSaS-0524-19 Awan Trading Pvt Limited
67282 2024-25 May-2024 08/05/2024 Sales Revenue (CSS) SJV-0524-42 0 19314.9992 Record the Sale against Invoice no: CSaS-0524-19 Awan Trading Pvt Limited
67287 2024-25 May-2024 11/05/2024 Cash Customer SJV-0524-43 15430 0 Record the Sale against Invoice no: CSaS-0524-24 Cash Customer
67288 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-43 0 0 Record the Sale against Invoice no: CSaS-0524-24 Cash Customer
67289 2024-25 May-2024 11/05/2024 Sales Revenue (CSS) SJV-0524-43 0 15430 Record the Sale against Invoice no: CSaS-0524-24 Cash Customer
67316 2024-25 May-2024 14/05/2024 Jubilee Life Insurance Co. Ltd. SJV-0524-44 7000 0 Record the Sale against Invoice no: CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67317 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-44 0 0 Record the Sale against Invoice no: CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67318 2024-25 May-2024 14/05/2024 Sales Revenue (CSS) SJV-0524-44 0 7000 Record the Sale against Invoice no: CSaS-0524-28 Jubilee Life Insurance Co. Ltd.
67322 2024-25 May-2024 14/05/2024 Adamjee Enterprises SJV-0524-45 8100 0 Record the Sale against Invoice no: CSaS-0524-27 Adamjee Enterprises
67323 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-45 0 0 Record the Sale against Invoice no: CSaS-0524-27 Adamjee Enterprises
67324 2024-25 May-2024 14/05/2024 Sales Revenue (CSS) SJV-0524-45 0 8100 Record the Sale against Invoice no: CSaS-0524-27 Adamjee Enterprises
67328 2024-25 May-2024 06/05/2024 Pak-Qatar Family Takaful Ltd. SJV-0524-46 153461 0 Record the Sale against Invoice no: TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67329 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-46 0 23409 Record the Sale against Invoice no: TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67330 2024-25 May-2024 06/05/2024 Sales Revenue (TCSS) SJV-0524-46 0 130052 Record the Sale against Invoice no: TCSAS-0524-7 Pak-Qatar Family Takaful Ltd.
67334 2024-25 May-2024 07/05/2024 Pak Qatar AMCL SJV-0524-47 18618 0 Record the Sale against Invoice no: TCSAS-0524-14 Pak Qatar AMCL
67335 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-47 0 2840 Record the Sale against Invoice no: TCSAS-0524-14 Pak Qatar AMCL
67336 2024-25 May-2024 07/05/2024 Sales Revenue (TCSS) SJV-0524-47 0 15778 Record the Sale against Invoice no: TCSAS-0524-14 Pak Qatar AMCL
67355 2024-25 May-2024 06/05/2024 Pak Qatar General Takaful Ltd. SJV-0524-48 64086.2 0 Record the Sale against Invoice no: TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67356 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-48 0 9776.2 Record the Sale against Invoice no: TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67357 2024-25 May-2024 06/05/2024 Sales Revenue (TCSS) SJV-0524-48 0 54310 Record the Sale against Invoice no: TCSAS-0524-6 Pak Qatar General Takaful Ltd.
67421 2024-25 May-2024 16/05/2024 Deharki Sugar Mills Pvt. Ltd. SJV-0524-49 7670 0 Record the Sale against Invoice no: TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67422 2024-25 May-2024 16/05/2024 Sales Tax Payable SJV-0524-49 0 1170 Record the Sale against Invoice no: TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67423 2024-25 May-2024 16/05/2024 Sales Revenue (TCSS) SJV-0524-49 0 6500 Record the Sale against Invoice no: TCSAS-0524-51 Deharki Sugar Mills Pvt. Ltd.
67427 2024-25 May-2024 13/05/2024 Bhanero Textile Mills Ltd SJV-0524-50 144573.6 0 Record the Sale against Invoice no: TCSAS-0524-38 Bhanero Textile Mills Ltd
67428 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-50 0 22053.6 Record the Sale against Invoice no: TCSAS-0524-38 Bhanero Textile Mills Ltd
67429 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-50 0 122520 Record the Sale against Invoice no: TCSAS-0524-38 Bhanero Textile Mills Ltd
67437 2024-25 May-2024 11/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-51 19035.76 0 Record the Sale against Invoice no: TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67438 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-51 0 2903.76 Record the Sale against Invoice no: TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67439 2024-25 May-2024 11/05/2024 Sales Revenue (TCSS) SJV-0524-51 0 16132 Record the Sale against Invoice no: TCSAS-0524-36 Al-Karam Textile Mills (Pvt.) Ltd.
67444 2024-25 May-2024 15/05/2024 AG-GIGI Pvt Ltd SJV-0524-52 71040.6728 0 Record the Sale against Invoice no: TCSAS-0524-50 AG-GIGI Pvt Ltd
67445 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-52 0 10836.7128 Record the Sale against Invoice no: TCSAS-0524-50 AG-GIGI Pvt Ltd
67446 2024-25 May-2024 15/05/2024 Sales Revenue (TCSS) SJV-0524-52 0 60203.96 Record the Sale against Invoice no: TCSAS-0524-50 AG-GIGI Pvt Ltd
67451 2024-25 May-2024 15/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-53 2180 0 Record the Sale against Invoice no: CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67452 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-53 0 0 Record the Sale against Invoice no: CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67453 2024-25 May-2024 15/05/2024 Sales Revenue (CSS) SJV-0524-53 0 2180 Record the Sale against Invoice no: CSaS-0524-29 Oxford University Press Pakistan (SMC-Private) Ltd
67457 2024-25 May-2024 15/05/2024 Karwan-e-Hayat SJV-0524-54 8640 0 Record the Sale against Invoice no: CSaS-0524-32 Karwan-e-Hayat
67458 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-54 0 0 Record the Sale against Invoice no: CSaS-0524-32 Karwan-e-Hayat
67459 2024-25 May-2024 15/05/2024 Sales Revenue (CSS) SJV-0524-54 0 8640 Record the Sale against Invoice no: CSaS-0524-32 Karwan-e-Hayat
67465 2024-25 May-2024 15/05/2024 Pearl Energy Solution (Pvt) Ltd SJV-0524-55 12630 0 Record the Sale against Invoice no: CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67466 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-55 0 0 Record the Sale against Invoice no: CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67467 2024-25 May-2024 15/05/2024 Sales Revenue (CSS) SJV-0524-55 0 12630 Record the Sale against Invoice no: CSaS-0524-30 Pearl Energy Solution (Pvt) Ltd
67478 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-56 3440.88 0 Record the Sale against Invoice no: TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67479 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-56 0 524.88 Record the Sale against Invoice no: TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67480 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-56 0 2916 Record the Sale against Invoice no: TCSAS-0524-29 Al-Karam Textile Mills (Pvt.) Ltd.
67484 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-57 1911.6 0 Record the Sale against Invoice no: TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67485 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-57 0 291.6 Record the Sale against Invoice no: TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67486 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-57 0 1620 Record the Sale against Invoice no: TCSAS-0524-28 Al-Karam Textile Mills (Pvt.) Ltd.
67490 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-58 3681.6 0 Record the Sale against Invoice no: TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67491 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-58 0 561.6 Record the Sale against Invoice no: TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67492 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-58 0 3120 Record the Sale against Invoice no: TCSAS-0524-30 Al-Karam Textile Mills (Pvt.) Ltd.
67496 2024-25 May-2024 11/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-59 12291.28 0 Record the Sale against Invoice no: TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67497 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-59 0 1875.28 Record the Sale against Invoice no: TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67498 2024-25 May-2024 11/05/2024 Sales Revenue (TCSS) SJV-0524-59 0 10416 Record the Sale against Invoice no: TCSAS-0524-35 Al-Karam Textile Mills (Pvt.) Ltd.
67502 2024-25 May-2024 11/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-60 4827.7 0 Record the Sale against Invoice no: TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67503 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-60 0 736.7 Record the Sale against Invoice no: TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67504 2024-25 May-2024 11/05/2024 Sales Revenue (TCSS) SJV-0524-60 0 4091 Record the Sale against Invoice no: TCSAS-0524-33 Al-Karam Textile Mills (Pvt.) Ltd.
67508 2024-25 May-2024 11/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-61 28249 0 Record the Sale against Invoice no: TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67509 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-61 0 4309 Record the Sale against Invoice no: TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67510 2024-25 May-2024 11/05/2024 Sales Revenue (TCSS) SJV-0524-61 0 23940 Record the Sale against Invoice no: TCSAS-0524-34 Al-Karam Textile Mills (Pvt.) Ltd.
67543 2024-25 May-2024 18/05/2024 Sales Tax Payable SJV-0524-62 0 684 Record the Sale against Invoice no: TCSAS-0524-54 Tata Textile Mills Limited
67544 2024-25 May-2024 18/05/2024 Sales Revenue (TCSS) SJV-0524-62 0 3800 Record the Sale against Invoice no: TCSAS-0524-54 Tata Textile Mills Limited
67548 2024-25 May-2024 17/05/2024 Habib Oil Pvt. Ltd. SJV-0524-63 2250 0 Record the Sale against Invoice no: CSaS-0524-35 Habib Oil Pvt. Ltd.
67549 2024-25 May-2024 17/05/2024 Sales Tax Payable SJV-0524-63 0 0 Record the Sale against Invoice no: CSaS-0524-35 Habib Oil Pvt. Ltd.
67550 2024-25 May-2024 17/05/2024 Sales Revenue (CSS) SJV-0524-63 0 2250 Record the Sale against Invoice no: CSaS-0524-35 Habib Oil Pvt. Ltd.
67554 2024-25 May-2024 16/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-64 9990 0 Record the Sale against Invoice no: CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67555 2024-25 May-2024 16/05/2024 Sales Tax Payable SJV-0524-64 0 0 Record the Sale against Invoice no: CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67556 2024-25 May-2024 16/05/2024 Sales Revenue (CSS) SJV-0524-64 0 9990 Record the Sale against Invoice no: CSaS-0524-33 Oxford University Press Pakistan (SMC-Private) Ltd
67560 2024-25 May-2024 20/05/2024 Crescent Steel and Allied Product Limited SJV-0524-65 11000 0 Record the Sale against Invoice no: CSaS-0524-36 Crescent Steel and Allied Product Limited
67561 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-65 0 0 Record the Sale against Invoice no: CSaS-0524-36 Crescent Steel and Allied Product Limited
67562 2024-25 May-2024 20/05/2024 Sales Revenue (CSS) SJV-0524-65 0 11000 Record the Sale against Invoice no: CSaS-0524-36 Crescent Steel and Allied Product Limited
67566 2024-25 May-2024 11/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-66 6549 0 Record the Sale against Invoice no: TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67567 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-66 0 999 Record the Sale against Invoice no: TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67568 2024-25 May-2024 11/05/2024 Sales Revenue (TCSS) SJV-0524-66 0 5550 Record the Sale against Invoice no: TCSAS-0524-32 Al-Karam Textile Mills (Pvt.) Ltd.
67572 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-67 92250.04 0 Record the Sale against Invoice no: TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67573 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-67 0 14072.04 Record the Sale against Invoice no: TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67574 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-67 0 78178 Record the Sale against Invoice no: TCSAS-0524-22 Al-Karam Textile Mills (Pvt.) Ltd.
67604 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-68 193775.24 0 Record the Sale against Invoice no: TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67605 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-68 0 29559.24 Record the Sale against Invoice no: TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67606 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-68 0 164216 Record the Sale against Invoice no: TCSAS-0524-23 Al-Karam Textile Mills (Pvt.) Ltd.
67610 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-69 179786.22 0 Record the Sale against Invoice no: TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67611 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-69 0 27425.22 Record the Sale against Invoice no: TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67612 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-69 0 152361 Record the Sale against Invoice no: TCSAS-0524-26 Al-Karam Textile Mills (Pvt.) Ltd.
67617 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-70 170081.96 0 Record the Sale against Invoice no: TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67618 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-70 0 25945.96 Record the Sale against Invoice no: TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67619 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-70 0 144136 Record the Sale against Invoice no: TCSAS-0524-25 Al-Karam Textile Mills (Pvt.) Ltd.
67624 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-71 107233.68 0 Record the Sale against Invoice no: TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67625 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-71 0 16357.68 Record the Sale against Invoice no: TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67626 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-71 0 90876 Record the Sale against Invoice no: TCSAS-0524-24 Al-Karam Textile Mills (Pvt.) Ltd.
67659 2024-25 May-2024 21/05/2024 Cash Customer SJV-0524-72 4730 0 Record the Sale against Invoice no: CSaS-0524-38 Cash Customer
67660 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-72 0 0 Record the Sale against Invoice no: CSaS-0524-38 Cash Customer
67661 2024-25 May-2024 21/05/2024 Sales Revenue (CSS) SJV-0524-72 0 4730 Record the Sale against Invoice no: CSaS-0524-38 Cash Customer
67678 2024-25 May-2024 21/05/2024 Karachi Grammer School SJV-0524-73 272500 0 Record the Sale against Invoice no: CSaS-0524-39 Karachi Grammer School
67679 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-73 0 0 Record the Sale against Invoice no: CSaS-0524-39 Karachi Grammer School
67680 2024-25 May-2024 21/05/2024 Sales Revenue (CSS) SJV-0524-73 0 272500 Record the Sale against Invoice no: CSaS-0524-39 Karachi Grammer School
67685 2024-25 May-2024 20/05/2024 Gerrys Dnata SJV-0524-74 60180 0 Record the Sale against Invoice no: TCSAS-0524-59 Gerrys Dnata
67686 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-74 0 9180 Record the Sale against Invoice no: TCSAS-0524-59 Gerrys Dnata
67687 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-74 0 51000 Record the Sale against Invoice no: TCSAS-0524-59 Gerrys Dnata
67691 2024-25 May-2024 10/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-75 129989 0 Record the Sale against Invoice no: TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67692 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-75 0 19829 Record the Sale against Invoice no: TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67693 2024-25 May-2024 10/05/2024 Sales Revenue (TCSS) SJV-0524-75 0 110160 Record the Sale against Invoice no: TCSAS-0524-20 Al-Karam Textile Mills (Pvt.) Ltd.
67697 2024-25 May-2024 20/05/2024 Total Parco Pakistan Ltd SJV-0524-76 15139.4 0 Record the Sale against Invoice no: TCSAS-0524-56 Total Parco Pakistan Ltd
67698 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-76 0 2309.4 Record the Sale against Invoice no: TCSAS-0524-56 Total Parco Pakistan Ltd
67699 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-76 0 12830 Record the Sale against Invoice no: TCSAS-0524-56 Total Parco Pakistan Ltd
67703 2024-25 May-2024 20/05/2024 Total Parco Pakistan Ltd SJV-0524-77 6336.6 0 Record the Sale against Invoice no: TCSAS-0524-55 Total Parco Pakistan Ltd
67704 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-77 0 966.6 Record the Sale against Invoice no: TCSAS-0524-55 Total Parco Pakistan Ltd
67705 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-77 0 5370 Record the Sale against Invoice no: TCSAS-0524-55 Total Parco Pakistan Ltd
67709 2024-25 May-2024 20/05/2024 Total Parco Pakistan Ltd SJV-0524-78 16478.3 0 Record the Sale against Invoice no: TCSAS-0524-57 Total Parco Pakistan Ltd
67710 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-78 0 2514.3 Record the Sale against Invoice no: TCSAS-0524-57 Total Parco Pakistan Ltd
67711 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-78 0 13964 Record the Sale against Invoice no: TCSAS-0524-57 Total Parco Pakistan Ltd
67715 2024-25 May-2024 20/05/2024 Total Parco Pakistan Ltd SJV-0524-79 28824.2 0 Record the Sale against Invoice no: TCSAS-0524-58 Total Parco Pakistan Ltd
67716 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-79 0 4397.2 Record the Sale against Invoice no: TCSAS-0524-58 Total Parco Pakistan Ltd
67717 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-79 0 24427 Record the Sale against Invoice no: TCSAS-0524-58 Total Parco Pakistan Ltd
67793 2024-25 May-2024 18/05/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0524-80 19765 0 Record the Sale against Invoice no: TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67794 2024-25 May-2024 18/05/2024 Sales Tax Payable SJV-0524-80 0 3015 Record the Sale against Invoice no: TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67795 2024-25 May-2024 18/05/2024 Sales Revenue (TCSS) SJV-0524-80 0 16750 Record the Sale against Invoice no: TCSAS-0524-53 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
67799 2024-25 May-2024 18/05/2024 Crescent Steel and Allied Product Limited SJV-0524-81 44368 0 Record the Sale against Invoice no: TCSAS-0524-52 Crescent Steel and Allied Product Limited
67800 2024-25 May-2024 18/05/2024 Sales Tax Payable SJV-0524-81 0 6768 Record the Sale against Invoice no: TCSAS-0524-52 Crescent Steel and Allied Product Limited
67801 2024-25 May-2024 18/05/2024 Sales Revenue (TCSS) SJV-0524-81 0 37600 Record the Sale against Invoice no: TCSAS-0524-52 Crescent Steel and Allied Product Limited
67805 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-82 3887.7 0 Record the Sale against Invoice no: TCSAS-0524-39 JS Global Capital Limited
67806 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-82 0 592.7 Record the Sale against Invoice no: TCSAS-0524-39 JS Global Capital Limited
67807 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-82 0 3295 Record the Sale against Invoice no: TCSAS-0524-39 JS Global Capital Limited
67811 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-83 7917.4 0 Record the Sale against Invoice no: TCSAS-0524-41 JS Global Capital Limited
67812 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-83 0 1207.4 Record the Sale against Invoice no: TCSAS-0524-41 JS Global Capital Limited
67813 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-83 0 6710 Record the Sale against Invoice no: TCSAS-0524-41 JS Global Capital Limited
67817 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-84 11340.4 0 Record the Sale against Invoice no: TCSAS-0524-42 JS Global Capital Limited
67818 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-84 0 1730.4 Record the Sale against Invoice no: TCSAS-0524-42 JS Global Capital Limited
67819 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-84 0 9610 Record the Sale against Invoice no: TCSAS-0524-42 JS Global Capital Limited
67823 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-85 5629 0 Record the Sale against Invoice no: TCSAS-0524-43 JS Global Capital Limited
67824 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-85 0 859 Record the Sale against Invoice no: TCSAS-0524-43 JS Global Capital Limited
67825 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-85 0 4770 Record the Sale against Invoice no: TCSAS-0524-43 JS Global Capital Limited
67829 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-86 2696.3 0 Record the Sale against Invoice no: TCSAS-0524-44 JS Global Capital Limited
67830 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-86 0 411.3 Record the Sale against Invoice no: TCSAS-0524-44 JS Global Capital Limited
67831 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-86 0 2285 Record the Sale against Invoice no: TCSAS-0524-44 JS Global Capital Limited
67835 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-87 1357 0 Record the Sale against Invoice no: TCSAS-0524-45 JS Global Capital Limited
67836 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-87 0 207 Record the Sale against Invoice no: TCSAS-0524-45 JS Global Capital Limited
67837 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-87 0 1150 Record the Sale against Invoice no: TCSAS-0524-45 JS Global Capital Limited
67841 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-88 4353.6 0 Record the Sale against Invoice no: TCSAS-0524-46 JS Global Capital Limited
67842 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-88 0 663.6 Record the Sale against Invoice no: TCSAS-0524-46 JS Global Capital Limited
67843 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-88 0 3690 Record the Sale against Invoice no: TCSAS-0524-46 JS Global Capital Limited
67847 2024-25 May-2024 14/05/2024 JS Global Capital Limited SJV-0524-89 7740.4 0 Record the Sale against Invoice no: TCSAS-0524-48 JS Global Capital Limited
67848 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-89 0 1180.4 Record the Sale against Invoice no: TCSAS-0524-48 JS Global Capital Limited
67849 2024-25 May-2024 14/05/2024 Sales Revenue (TCSS) SJV-0524-89 0 6560 Record the Sale against Invoice no: TCSAS-0524-48 JS Global Capital Limited
67853 2024-25 May-2024 13/05/2024 JS Global Capital Limited SJV-0524-90 2927.2 0 Record the Sale against Invoice no: TCSAS-0524-40 JS Global Capital Limited
67854 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-90 0 447.2 Record the Sale against Invoice no: TCSAS-0524-40 JS Global Capital Limited
67855 2024-25 May-2024 13/05/2024 Sales Revenue (TCSS) SJV-0524-90 0 2480 Record the Sale against Invoice no: TCSAS-0524-40 JS Global Capital Limited
67859 2024-25 May-2024 15/05/2024 Pakistan Stock Exchange Ltd SJV-0524-91 15599.6 0 Record the Sale against Invoice no: TCSAS-0524-49 Pakistan Stock Exchange Ltd
67860 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-91 0 2379.6 Record the Sale against Invoice no: TCSAS-0524-49 Pakistan Stock Exchange Ltd
67861 2024-25 May-2024 15/05/2024 Sales Revenue (TCSS) SJV-0524-91 0 13220 Record the Sale against Invoice no: TCSAS-0524-49 Pakistan Stock Exchange Ltd
67865 2024-25 May-2024 20/05/2024 360 Media SJV-0524-92 41050 0 Record the Sale against Invoice no: CSaS-0524-37 360 Media
67866 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-92 0 0 Record the Sale against Invoice no: CSaS-0524-37 360 Media
67867 2024-25 May-2024 20/05/2024 Sales Revenue (CSS) SJV-0524-92 0 41050 Record the Sale against Invoice no: CSaS-0524-37 360 Media
67871 2024-25 May-2024 23/05/2024 Cash Customer SJV-0524-93 18400 0 Record the Sale against Invoice no: CSaS-0524-46 Cash Customer
67872 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-93 0 0 Record the Sale against Invoice no: CSaS-0524-46 Cash Customer
67873 2024-25 May-2024 23/05/2024 Sales Revenue (CSS) SJV-0524-93 0 18400 Record the Sale against Invoice no: CSaS-0524-46 Cash Customer
67893 2024-25 Apr-2024 19/04/2024 CSS Stationary Outlet No.1 SJV-0424-136 12220 0 Record the Sale against Invoice no: CSaS-0424-23 CSS Stationary Outlet No.1
67894 2024-25 Apr-2024 19/04/2024 Sales Tax Payable SJV-0424-136 0 0 Record the Sale against Invoice no: CSaS-0424-23 CSS Stationary Outlet No.1
67895 2024-25 Apr-2024 19/04/2024 Sales Revenue (CSS) SJV-0424-136 0 12220 Record the Sale against Invoice no: CSaS-0424-23 CSS Stationary Outlet No.1
67899 2024-25 May-2024 25/05/2024 Advans Pakistan Microfinance Bank SJV-0524-94 18500 0 Record the Sale against Invoice no: IOS-0524-2 Advans Pakistan Microfinance Bank
67900 2024-25 May-2024 25/05/2024 Sales Tax Payable SJV-0524-94 0 0 Record the Sale against Invoice no: IOS-0524-2 Advans Pakistan Microfinance Bank
67901 2024-25 May-2024 25/05/2024 Sales Revenue (IOS) SJV-0524-94 0 18500 Record the Sale against Invoice no: IOS-0524-2 Advans Pakistan Microfinance Bank
67905 2024-25 May-2024 25/05/2024 Advans Pakistan Microfinance Bank SJV-0524-95 4400 0 Record the Sale against Invoice no: IOS-0524-1 Advans Pakistan Microfinance Bank
67906 2024-25 May-2024 25/05/2024 Sales Tax Payable SJV-0524-95 0 0 Record the Sale against Invoice no: IOS-0524-1 Advans Pakistan Microfinance Bank
67907 2024-25 May-2024 25/05/2024 Sales Revenue (IOS) SJV-0524-95 0 4400 Record the Sale against Invoice no: IOS-0524-1 Advans Pakistan Microfinance Bank
67911 2024-25 May-2024 25/05/2024 Gerrys Dnata SJV-0524-96 8892 0 Record the Sale against Invoice no: TCSAS-0524-70 Gerrys Dnata
67912 2024-25 May-2024 25/05/2024 Sales Tax Payable SJV-0524-96 0 1356 Record the Sale against Invoice no: TCSAS-0524-70 Gerrys Dnata
67913 2024-25 May-2024 25/05/2024 Sales Revenue (TCSS) SJV-0524-96 0 7536 Record the Sale against Invoice no: TCSAS-0524-70 Gerrys Dnata
67917 2024-25 May-2024 23/05/2024 Multinet Pakistan Pvt. Ltd. SJV-0524-97 52150.1 0 Record the Sale against Invoice no: TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67918 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-97 0 7955.1 Record the Sale against Invoice no: TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67919 2024-25 May-2024 23/05/2024 Sales Revenue (TCSS) SJV-0524-97 0 44195 Record the Sale against Invoice no: TCSAS-0524-67 Multinet Pakistan Pvt. Ltd.
67924 2024-25 May-2024 23/05/2024 UM Enterprises SJV-0524-98 46454 0 Record the Sale against Invoice no: CSaS-0524-44 UM Enterprises
67925 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-98 0 0 Record the Sale against Invoice no: CSaS-0524-44 UM Enterprises
67926 2024-25 May-2024 23/05/2024 Sales Revenue (CSS) SJV-0524-98 0 46454 Record the Sale against Invoice no: CSaS-0524-44 UM Enterprises
67931 2024-25 May-2024 24/05/2024 Naveena Industries Limited SJV-0524-99 27879 0 Record the Sale against Invoice no: CSaS-0524-47 Naveena Industries Limited
67932 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-99 0 0 Record the Sale against Invoice no: CSaS-0524-47 Naveena Industries Limited
67933 2024-25 May-2024 24/05/2024 Sales Revenue (CSS) SJV-0524-99 0 27879 Record the Sale against Invoice no: CSaS-0524-47 Naveena Industries Limited
67939 2024-25 May-2024 24/05/2024 Karwan-e-Hayat SJV-0524-100 29570 0 Record the Sale against Invoice no: CSaS-0524-49 Karwan-e-Hayat
67940 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-100 0 0 Record the Sale against Invoice no: CSaS-0524-49 Karwan-e-Hayat
67941 2024-25 May-2024 24/05/2024 Sales Revenue (CSS) SJV-0524-100 0 29570 Record the Sale against Invoice no: CSaS-0524-49 Karwan-e-Hayat
67946 2024-25 May-2024 22/05/2024 Indus Hospital and Health Network SJV-0524-101 15200 0 Record the Sale against Invoice no: TCSAS-0524-64 Indus Hospital and Health Network
67947 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-101 0 0 Record the Sale against Invoice no: TCSAS-0524-64 Indus Hospital and Health Network
67948 2024-25 May-2024 22/05/2024 Sales Revenue (TCSS) SJV-0524-101 0 15200 Record the Sale against Invoice no: TCSAS-0524-64 Indus Hospital and Health Network
67952 2024-25 May-2024 28/05/2024 Hands Pakistan SJV-0524-102 7900 0 Record the Sale against Invoice no: CSaS-0524-41 Hands Pakistan
67953 2024-25 May-2024 28/05/2024 Sales Tax Payable SJV-0524-102 0 0 Record the Sale against Invoice no: CSaS-0524-41 Hands Pakistan
67954 2024-25 May-2024 28/05/2024 Sales Revenue (CSS) SJV-0524-102 0 7900 Record the Sale against Invoice no: CSaS-0524-41 Hands Pakistan
67958 2024-25 May-2024 28/05/2024 Hands Pakistan SJV-0524-103 64000 0 Record the Sale against Invoice no: CSaS-0524-40 Hands Pakistan
67959 2024-25 May-2024 28/05/2024 Sales Tax Payable SJV-0524-103 0 0 Record the Sale against Invoice no: CSaS-0524-40 Hands Pakistan
67960 2024-25 May-2024 28/05/2024 Sales Revenue (CSS) SJV-0524-103 0 64000 Record the Sale against Invoice no: CSaS-0524-40 Hands Pakistan
67964 2024-25 May-2024 22/05/2024 Bhanero Textile Mills Ltd SJV-0524-104 168102.8 0 Record the Sale against Invoice no: TCSAS-0524-65 Bhanero Textile Mills Ltd
67965 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-104 0 25642.8 Record the Sale against Invoice no: TCSAS-0524-65 Bhanero Textile Mills Ltd
67966 2024-25 May-2024 22/05/2024 Sales Revenue (TCSS) SJV-0524-104 0 142460 Record the Sale against Invoice no: TCSAS-0524-65 Bhanero Textile Mills Ltd
67972 2024-25 May-2024 22/05/2024 Bhanero Textile Mills Ltd SJV-0524-105 3540 0 Record the Sale against Invoice no: TCSAS-0524-66 Bhanero Textile Mills Ltd
67973 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-105 0 0 Record the Sale against Invoice no: TCSAS-0524-66 Bhanero Textile Mills Ltd
67974 2024-25 May-2024 22/05/2024 Sales Revenue (TCSS) SJV-0524-105 0 3540 Record the Sale against Invoice no: TCSAS-0524-66 Bhanero Textile Mills Ltd
67978 2024-25 May-2024 24/05/2024 People Steel Mills Limited SJV-0524-106 1357 0 Record the Sale against Invoice no: TCSAS-0524-68 People Steel Mills Limited
67979 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-106 0 207 Record the Sale against Invoice no: TCSAS-0524-68 People Steel Mills Limited
67980 2024-25 May-2024 24/05/2024 Sales Revenue (TCSS) SJV-0524-106 0 1150 Record the Sale against Invoice no: TCSAS-0524-68 People Steel Mills Limited
67984 2024-25 May-2024 23/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-107 11000 0 Record the Sale against Invoice no: CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67985 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-107 0 0 Record the Sale against Invoice no: CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67986 2024-25 May-2024 23/05/2024 Sales Revenue (CSS) SJV-0524-107 0 11000 Record the Sale against Invoice no: CSaS-0524-45 Oxford University Press Pakistan (SMC-Private) Ltd
67990 2024-25 May-2024 24/05/2024 Gerrys Dnata SJV-0524-108 4446 0 Record the Sale against Invoice no: TCSAS-0524-69 Gerrys Dnata
67991 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-108 0 678 Record the Sale against Invoice no: TCSAS-0524-69 Gerrys Dnata
67992 2024-25 May-2024 24/05/2024 Sales Revenue (TCSS) SJV-0524-108 0 3768 Record the Sale against Invoice no: TCSAS-0524-69 Gerrys Dnata
67996 2024-25 May-2024 21/05/2024 Gerrys International SJV-0524-109 2950 0 Record the Sale against Invoice no: TCSAS-0524-60 Gerrys International
67997 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-109 0 450 Record the Sale against Invoice no: TCSAS-0524-60 Gerrys International
67998 2024-25 May-2024 21/05/2024 Sales Revenue (TCSS) SJV-0524-109 0 2500 Record the Sale against Invoice no: TCSAS-0524-60 Gerrys International
68016 2024-25 May-2024 24/05/2024 Agha Steel Industries Limited SJV-0524-110 600 0 Record the Sale against Invoice no: CSaS-0524-48 Agha Steel Industries Limited
68017 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-110 0 0 Record the Sale against Invoice no: CSaS-0524-48 Agha Steel Industries Limited
68018 2024-25 May-2024 24/05/2024 Sales Revenue (CSS) SJV-0524-110 0 600 Record the Sale against Invoice no: CSaS-0524-48 Agha Steel Industries Limited
68022 2024-25 May-2024 17/05/2024 Jumani Group of Companies SJV-0524-111 42345 0 Record the Sale against Invoice no: CSaS-0524-34 Jumani Group of Companies
68023 2024-25 May-2024 17/05/2024 Sales Tax Payable SJV-0524-111 0 0 Record the Sale against Invoice no: CSaS-0524-34 Jumani Group of Companies
68024 2024-25 May-2024 17/05/2024 Sales Revenue (CSS) SJV-0524-111 0 42345 Record the Sale against Invoice no: CSaS-0524-34 Jumani Group of Companies
68044 2024-25 May-2024 23/05/2024 Golden Harvest Foods Pvt. Ltd. SJV-0524-112 8700 0 Record the Sale against Invoice no: CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68045 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-112 0 0 Record the Sale against Invoice no: CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68046 2024-25 May-2024 23/05/2024 Sales Revenue (CSS) SJV-0524-112 0 8700 Record the Sale against Invoice no: CSaS-0524-42 Golden Harvest Foods Pvt. Ltd.
68050 2024-25 May-2024 23/05/2024 Sindh Distribution Services SJV-0524-113 11800 0 Record the Sale against Invoice no: CSaS-0524-43 Sindh Distribution Services
68051 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-113 0 0 Record the Sale against Invoice no: CSaS-0524-43 Sindh Distribution Services
68052 2024-25 May-2024 23/05/2024 Sales Revenue (CSS) SJV-0524-113 0 11800 Record the Sale against Invoice no: CSaS-0524-43 Sindh Distribution Services
68056 2024-25 May-2024 27/05/2024 Gerrys International SJV-0524-114 23600 0 Record the Sale against Invoice no: TCSAS-0524-71 Gerrys International
68057 2024-25 May-2024 27/05/2024 Sales Tax Payable SJV-0524-114 0 3600 Record the Sale against Invoice no: TCSAS-0524-71 Gerrys International
68058 2024-25 May-2024 27/05/2024 Sales Revenue (TCSS) SJV-0524-114 0 20000 Record the Sale against Invoice no: TCSAS-0524-71 Gerrys International
68062 2024-25 May-2024 29/05/2024 Ful Crum Pvt Ltd SJV-0524-115 10650 0 Record the Sale against Invoice no: CSaS-0524-51 Ful Crum Pvt Ltd
68063 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-115 0 0 Record the Sale against Invoice no: CSaS-0524-51 Ful Crum Pvt Ltd
68064 2024-25 May-2024 29/05/2024 Sales Revenue (CSS) SJV-0524-115 0 10650 Record the Sale against Invoice no: CSaS-0524-51 Ful Crum Pvt Ltd
68092 2024-25 May-2024 03/05/2024 CSS Stationary Outlet No.1 SJV-0524-116 6500 0 Record the Sale against Invoice no: COSOn1-0524-2 CSS Stationary Outlet No.1
68093 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-116 0 0 Record the Sale against Invoice no: COSOn1-0524-2 CSS Stationary Outlet No.1
68094 2024-25 May-2024 03/05/2024 Sales Revenue (Shop-1) SJV-0524-116 0 6500 Record the Sale against Invoice no: COSOn1-0524-2 CSS Stationary Outlet No.1
68098 2024-25 May-2024 04/05/2024 CSS Stationary Outlet No.1 SJV-0524-117 5170 0 Record the Sale against Invoice no: COSOn1-0524-3 CSS Stationary Outlet No.1
68099 2024-25 May-2024 04/05/2024 Sales Tax Payable SJV-0524-117 0 0 Record the Sale against Invoice no: COSOn1-0524-3 CSS Stationary Outlet No.1
68100 2024-25 May-2024 04/05/2024 Sales Revenue (Shop-1) SJV-0524-117 0 5170 Record the Sale against Invoice no: COSOn1-0524-3 CSS Stationary Outlet No.1
68104 2024-25 May-2024 06/05/2024 CSS Stationary Outlet No.1 SJV-0524-118 8285 0 Record the Sale against Invoice no: COSOn1-0524-4 CSS Stationary Outlet No.1
68105 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-118 0 0 Record the Sale against Invoice no: COSOn1-0524-4 CSS Stationary Outlet No.1
68106 2024-25 May-2024 06/05/2024 Sales Revenue (Shop-1) SJV-0524-118 0 8285 Record the Sale against Invoice no: COSOn1-0524-4 CSS Stationary Outlet No.1
68110 2024-25 May-2024 07/05/2024 CSS Stationary Outlet No.1 SJV-0524-119 10065 0 Record the Sale against Invoice no: COSOn1-0524-5 CSS Stationary Outlet No.1
68111 2024-25 May-2024 07/05/2024 Sales Tax Payable SJV-0524-119 0 0 Record the Sale against Invoice no: COSOn1-0524-5 CSS Stationary Outlet No.1
68112 2024-25 May-2024 07/05/2024 Sales Revenue (Shop-1) SJV-0524-119 0 10065 Record the Sale against Invoice no: COSOn1-0524-5 CSS Stationary Outlet No.1
68116 2024-25 May-2024 08/05/2024 CSS Stationary Outlet No.1 SJV-0524-120 15639.98 0 Record the Sale against Invoice no: COSOn1-0524-6 CSS Stationary Outlet No.1
68117 2024-25 May-2024 08/05/2024 Sales Tax Payable SJV-0524-120 0 0 Record the Sale against Invoice no: COSOn1-0524-6 CSS Stationary Outlet No.1
68118 2024-25 May-2024 08/05/2024 Sales Revenue (Shop-1) SJV-0524-120 0 15639.98 Record the Sale against Invoice no: COSOn1-0524-6 CSS Stationary Outlet No.1
68122 2024-25 May-2024 09/05/2024 CSS Stationary Outlet No.1 SJV-0524-121 9450 0 Record the Sale against Invoice no: COSOn1-0524-7 CSS Stationary Outlet No.1
68123 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-121 0 0 Record the Sale against Invoice no: COSOn1-0524-7 CSS Stationary Outlet No.1
68124 2024-25 May-2024 09/05/2024 Sales Revenue (Shop-1) SJV-0524-121 0 9450 Record the Sale against Invoice no: COSOn1-0524-7 CSS Stationary Outlet No.1
68128 2024-25 May-2024 10/05/2024 CSS Stationary Outlet No.1 SJV-0524-122 13584.98 0 Record the Sale against Invoice no: COSOn1-0524-8 CSS Stationary Outlet No.1
68129 2024-25 May-2024 10/05/2024 Sales Tax Payable SJV-0524-122 0 0 Record the Sale against Invoice no: COSOn1-0524-8 CSS Stationary Outlet No.1
68130 2024-25 May-2024 10/05/2024 Sales Revenue (Shop-1) SJV-0524-122 0 13584.98 Record the Sale against Invoice no: COSOn1-0524-8 CSS Stationary Outlet No.1
68137 2024-25 May-2024 13/05/2024 CSS Stationary Outlet No.1 SJV-0524-123 10974.99 0 Record the Sale against Invoice no: COSOn1-0524-10 CSS Stationary Outlet No.1
68138 2024-25 May-2024 13/05/2024 Sales Tax Payable SJV-0524-123 0 0 Record the Sale against Invoice no: COSOn1-0524-10 CSS Stationary Outlet No.1
68139 2024-25 May-2024 13/05/2024 Sales Revenue (Shop-1) SJV-0524-123 0 10974.99 Record the Sale against Invoice no: COSOn1-0524-10 CSS Stationary Outlet No.1
68140 2024-25 May-2024 14/05/2024 CSS Stationary Outlet No.1 SJV-0524-124 12894.5 0 Record the Sale against Invoice no: COSOn1-0524-11 CSS Stationary Outlet No.1
68141 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-124 0 0 Record the Sale against Invoice no: COSOn1-0524-11 CSS Stationary Outlet No.1
68142 2024-25 May-2024 14/05/2024 Sales Revenue (Shop-1) SJV-0524-124 0 12894.5 Record the Sale against Invoice no: COSOn1-0524-11 CSS Stationary Outlet No.1
68146 2024-25 May-2024 15/05/2024 CSS Stationary Outlet No.1 SJV-0524-125 11905 0 Record the Sale against Invoice no: COSOn1-0524-12 CSS Stationary Outlet No.1
68147 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-125 0 0 Record the Sale against Invoice no: COSOn1-0524-12 CSS Stationary Outlet No.1
68148 2024-25 May-2024 15/05/2024 Sales Revenue (Shop-1) SJV-0524-125 0 11905 Record the Sale against Invoice no: COSOn1-0524-12 CSS Stationary Outlet No.1
68152 2024-25 May-2024 16/05/2024 CSS Stationary Outlet No.1 SJV-0524-126 11565 0 Record the Sale against Invoice no: COSOn1-0524-13 CSS Stationary Outlet No.1
68153 2024-25 May-2024 16/05/2024 Sales Tax Payable SJV-0524-126 0 0 Record the Sale against Invoice no: COSOn1-0524-13 CSS Stationary Outlet No.1
68154 2024-25 May-2024 16/05/2024 Sales Revenue (Shop-1) SJV-0524-126 0 11565 Record the Sale against Invoice no: COSOn1-0524-13 CSS Stationary Outlet No.1
68158 2024-25 May-2024 17/05/2024 CSS Stationary Outlet No.1 SJV-0524-127 10600 0 Record the Sale against Invoice no: COSOn1-0524-14 CSS Stationary Outlet No.1
68159 2024-25 May-2024 17/05/2024 Sales Tax Payable SJV-0524-127 0 0 Record the Sale against Invoice no: COSOn1-0524-14 CSS Stationary Outlet No.1
68160 2024-25 May-2024 17/05/2024 Sales Revenue (Shop-1) SJV-0524-127 0 10600 Record the Sale against Invoice no: COSOn1-0524-14 CSS Stationary Outlet No.1
68164 2024-25 May-2024 18/05/2024 CSS Stationary Outlet No.1 SJV-0524-128 1695 0 Record the Sale against Invoice no: COSOn1-0524-16 CSS Stationary Outlet No.1
68165 2024-25 May-2024 18/05/2024 Sales Tax Payable SJV-0524-128 0 0 Record the Sale against Invoice no: COSOn1-0524-16 CSS Stationary Outlet No.1
68166 2024-25 May-2024 18/05/2024 Sales Revenue (Shop-1) SJV-0524-128 0 1695 Record the Sale against Invoice no: COSOn1-0524-16 CSS Stationary Outlet No.1
68170 2024-25 May-2024 20/05/2024 CSS Stationary Outlet No.1 SJV-0524-129 5769 0 Record the Sale against Invoice no: COSOn1-0524-17 CSS Stationary Outlet No.1
68171 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-129 0 0 Record the Sale against Invoice no: COSOn1-0524-17 CSS Stationary Outlet No.1
68172 2024-25 May-2024 20/05/2024 Sales Revenue (Shop-1) SJV-0524-129 0 5769 Record the Sale against Invoice no: COSOn1-0524-17 CSS Stationary Outlet No.1
68176 2024-25 May-2024 21/05/2024 CSS Stationary Outlet No.1 SJV-0524-130 5075 0 Record the Sale against Invoice no: COSOn1-0524-18 CSS Stationary Outlet No.1
68177 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-130 0 0 Record the Sale against Invoice no: COSOn1-0524-18 CSS Stationary Outlet No.1
68178 2024-25 May-2024 21/05/2024 Sales Revenue (Shop-1) SJV-0524-130 0 5075 Record the Sale against Invoice no: COSOn1-0524-18 CSS Stationary Outlet No.1
68182 2024-25 May-2024 22/05/2024 CSS Stationary Outlet No.1 SJV-0524-131 11150 0 Record the Sale against Invoice no: COSOn1-0524-19 CSS Stationary Outlet No.1
68183 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-131 0 0 Record the Sale against Invoice no: COSOn1-0524-19 CSS Stationary Outlet No.1
68184 2024-25 May-2024 22/05/2024 Sales Revenue (Shop-1) SJV-0524-131 0 11150 Record the Sale against Invoice no: COSOn1-0524-19 CSS Stationary Outlet No.1
68188 2024-25 May-2024 23/05/2024 CSS Stationary Outlet No.1 SJV-0524-132 10364.96 0 Record the Sale against Invoice no: COSOn1-0524-20 CSS Stationary Outlet No.1
68189 2024-25 May-2024 23/05/2024 Sales Tax Payable SJV-0524-132 0 0 Record the Sale against Invoice no: COSOn1-0524-20 CSS Stationary Outlet No.1
68190 2024-25 May-2024 23/05/2024 Sales Revenue (Shop-1) SJV-0524-132 0 10364.96 Record the Sale against Invoice no: COSOn1-0524-20 CSS Stationary Outlet No.1
68194 2024-25 May-2024 24/05/2024 CSS Stationary Outlet No.1 SJV-0524-133 8490 0 Record the Sale against Invoice no: COSOn1-0524-21 CSS Stationary Outlet No.1
68195 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-133 0 0 Record the Sale against Invoice no: COSOn1-0524-21 CSS Stationary Outlet No.1
68196 2024-25 May-2024 24/05/2024 Sales Revenue (Shop-1) SJV-0524-133 0 8490 Record the Sale against Invoice no: COSOn1-0524-21 CSS Stationary Outlet No.1
68200 2024-25 May-2024 25/05/2024 CSS Stationary Outlet No.1 SJV-0524-134 15155 0 Record the Sale against Invoice no: COSOn1-0524-23 CSS Stationary Outlet No.1
68201 2024-25 May-2024 25/05/2024 Sales Tax Payable SJV-0524-134 0 0 Record the Sale against Invoice no: COSOn1-0524-23 CSS Stationary Outlet No.1
68202 2024-25 May-2024 25/05/2024 Sales Revenue (Shop-1) SJV-0524-134 0 15155 Record the Sale against Invoice no: COSOn1-0524-23 CSS Stationary Outlet No.1
68206 2024-25 May-2024 27/05/2024 CSS Stationary Outlet No.1 SJV-0524-135 29935 0 Record the Sale against Invoice no: COSOn1-0524-24 CSS Stationary Outlet No.1
68207 2024-25 May-2024 27/05/2024 Sales Tax Payable SJV-0524-135 0 0 Record the Sale against Invoice no: COSOn1-0524-24 CSS Stationary Outlet No.1
68208 2024-25 May-2024 27/05/2024 Sales Revenue (Shop-1) SJV-0524-135 0 29935 Record the Sale against Invoice no: COSOn1-0524-24 CSS Stationary Outlet No.1
68212 2024-25 May-2024 29/05/2024 CSS Stationary Outlet No.1 SJV-0524-136 14807 0 Record the Sale against Invoice no: COSOn1-0524-25 CSS Stationary Outlet No.1
68213 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-136 0 0 Record the Sale against Invoice no: COSOn1-0524-25 CSS Stationary Outlet No.1
68214 2024-25 May-2024 29/05/2024 Sales Revenue (Shop-1) SJV-0524-136 0 14807 Record the Sale against Invoice no: COSOn1-0524-25 CSS Stationary Outlet No.1
68218 2024-25 May-2024 30/05/2024 CSS Stationary Outlet No.1 SJV-0524-137 8037 0 Record the Sale against Invoice no: COSOn1-0524-26 CSS Stationary Outlet No.1
68219 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-137 0 0 Record the Sale against Invoice no: COSOn1-0524-26 CSS Stationary Outlet No.1
68220 2024-25 May-2024 30/05/2024 Sales Revenue (Shop-1) SJV-0524-137 0 8037 Record the Sale against Invoice no: COSOn1-0524-26 CSS Stationary Outlet No.1
68224 2024-25 May-2024 31/05/2024 CSS Stationary Outlet No.1 SJV-0524-138 5393 0 Record the Sale against Invoice no: COSOn1-0524-27 CSS Stationary Outlet No.1
68225 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-138 0 0 Record the Sale against Invoice no: COSOn1-0524-27 CSS Stationary Outlet No.1
68226 2024-25 May-2024 31/05/2024 Sales Revenue (Shop-1) SJV-0524-138 0 5393 Record the Sale against Invoice no: COSOn1-0524-27 CSS Stationary Outlet No.1
68230 2024-25 May-2024 30/05/2024 MN Textile Pvt. Ltd. SJV-0524-139 243481.2 0 Record the Sale against Invoice no: TCSAS-0524-78 MN Textile Pvt. Ltd.
68231 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-139 0 37141.2 Record the Sale against Invoice no: TCSAS-0524-78 MN Textile Pvt. Ltd.
68232 2024-25 May-2024 30/05/2024 Sales Revenue (TCSS) SJV-0524-139 0 206340 Record the Sale against Invoice no: TCSAS-0524-78 MN Textile Pvt. Ltd.
68237 2024-25 May-2024 22/05/2024 Gerrys International SJV-0524-140 9983 0 Record the Sale against Invoice no: TCSAS-0524-62 Gerrys International
68238 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-140 0 1523 Record the Sale against Invoice no: TCSAS-0524-62 Gerrys International
68239 2024-25 May-2024 22/05/2024 Sales Revenue (TCSS) SJV-0524-140 0 8460 Record the Sale against Invoice no: TCSAS-0524-62 Gerrys International
68243 2024-25 May-2024 29/05/2024 MAP Enterprises Pvt. Ltd. SJV-0524-141 5450 0 Record the Sale against Invoice no: CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68244 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-141 0 0 Record the Sale against Invoice no: CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68245 2024-25 May-2024 29/05/2024 Sales Revenue (CSS) SJV-0524-141 0 5450 Record the Sale against Invoice no: CSaS-0524-50 MAP Enterprises Pvt. Ltd.
68249 2024-25 May-2024 30/05/2024 Asianet Pakistan Pvt Ltd SJV-0524-142 32400 0 Record the Sale against Invoice no: CSaS-0524-54 Asianet Pakistan Pvt Ltd
68250 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-142 0 0 Record the Sale against Invoice no: CSaS-0524-54 Asianet Pakistan Pvt Ltd
68251 2024-25 May-2024 30/05/2024 Sales Revenue (CSS) SJV-0524-142 0 32400 Record the Sale against Invoice no: CSaS-0524-54 Asianet Pakistan Pvt Ltd
68255 2024-25 May-2024 29/05/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0524-143 10590 0 Record the Sale against Invoice no: CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68256 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-143 0 0 Record the Sale against Invoice no: CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68257 2024-25 May-2024 29/05/2024 Sales Revenue (CSS) SJV-0524-143 0 10590 Record the Sale against Invoice no: CSaS-0524-52 Oxford University Press Pakistan (SMC-Private) Ltd
68262 2024-25 May-2024 30/05/2024 Gerrys Dnata SJV-0524-144 41498 0 Record the Sale against Invoice no: TCSAS-0524-73 Gerrys Dnata
68263 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-144 0 6330 Record the Sale against Invoice no: TCSAS-0524-73 Gerrys Dnata
68264 2024-25 May-2024 30/05/2024 Sales Revenue (TCSS) SJV-0524-144 0 35168 Record the Sale against Invoice no: TCSAS-0524-73 Gerrys Dnata
68268 2024-25 May-2024 31/05/2024 Gerrys International SJV-0524-145 22184 0 Record the Sale against Invoice no: TCSAS-0524-82 Gerrys International
68269 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-145 0 3384 Record the Sale against Invoice no: TCSAS-0524-82 Gerrys International
68270 2024-25 May-2024 31/05/2024 Sales Revenue (TCSS) SJV-0524-145 0 18800 Record the Sale against Invoice no: TCSAS-0524-82 Gerrys International
68274 2024-25 May-2024 21/05/2024 Medical Supply Corporation SJV-0524-146 40804.4 0 Record the Sale against Invoice no: TCSAS-0524-61 Medical Supply Corporation
68275 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-146 0 6224.4 Record the Sale against Invoice no: TCSAS-0524-61 Medical Supply Corporation
68276 2024-25 May-2024 21/05/2024 Sales Revenue (TCSS) SJV-0524-146 0 34580 Record the Sale against Invoice no: TCSAS-0524-61 Medical Supply Corporation
68282 2024-25 May-2024 29/05/2024 Gerrys Dnata SJV-0524-147 38921.12 0 Record the Sale against Invoice no: TCSAS-0524-74 Gerrys Dnata
68283 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-147 0 5937.12 Record the Sale against Invoice no: TCSAS-0524-74 Gerrys Dnata
68284 2024-25 May-2024 29/05/2024 Sales Revenue (TCSS) SJV-0524-147 0 32984 Record the Sale against Invoice no: TCSAS-0524-74 Gerrys Dnata
68285 2024-25 May-2024 30/05/2024 Gerrys Dnata SJV-0524-148 178416 0 Record the Sale against Invoice no: TCSAS-0524-79 Gerrys Dnata
68286 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-148 0 27216 Record the Sale against Invoice no: TCSAS-0524-79 Gerrys Dnata
68287 2024-25 May-2024 30/05/2024 Sales Revenue (TCSS) SJV-0524-148 0 151200 Record the Sale against Invoice no: TCSAS-0524-79 Gerrys Dnata
68301 2024-25 Jun-2024 01/06/2024 Cash Customer SJV-0624-1 28200 0 Record the Sale against Invoice no: CSaS-0624-1 Cash Customer
68302 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-1 0 0 Record the Sale against Invoice no: CSaS-0624-1 Cash Customer
68303 2024-25 Jun-2024 01/06/2024 Sales Revenue (CSS) SJV-0624-1 0 28200 Record the Sale against Invoice no: CSaS-0624-1 Cash Customer
68307 2024-25 May-2024 30/05/2024 Shaheen Insurance Company Ltd SJV-0524-149 800 0 Record the Sale against Invoice no: CSaS-0524-55 Shaheen Insurance Company Ltd
68308 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-149 0 0 Record the Sale against Invoice no: CSaS-0524-55 Shaheen Insurance Company Ltd
68309 2024-25 May-2024 30/05/2024 Sales Revenue (CSS) SJV-0524-149 0 800 Record the Sale against Invoice no: CSaS-0524-55 Shaheen Insurance Company Ltd
68391 2024-25 May-2024 30/05/2024 Gerrys Dnata SJV-0524-150 229935.2 0 Record the Sale against Invoice no: TCSAS-0524-80 Gerrys Dnata
68392 2024-25 May-2024 30/05/2024 Sales Tax Payable SJV-0524-150 0 35074.7 Record the Sale against Invoice no: TCSAS-0524-80 Gerrys Dnata
68393 2024-25 May-2024 30/05/2024 Sales Revenue (TCSS) SJV-0524-150 0 194860.5 Record the Sale against Invoice no: TCSAS-0524-80 Gerrys Dnata
68403 2024-25 May-2024 29/05/2024 Gerrys Dnata SJV-0524-151 50498.6 0 Record the Sale against Invoice no: TCSAS-0524-75 Gerrys Dnata
68404 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-151 0 7703.6 Record the Sale against Invoice no: TCSAS-0524-75 Gerrys Dnata
68405 2024-25 May-2024 29/05/2024 Sales Revenue (TCSS) SJV-0524-151 0 42795 Record the Sale against Invoice no: TCSAS-0524-75 Gerrys Dnata
68409 2024-25 Jun-2024 01/06/2024 Medical Supply Corporation SJV-0624-2 22420 0 Record the Sale against Invoice no: TCSAS-0624-2 Medical Supply Corporation
68410 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-2 0 3420 Record the Sale against Invoice no: TCSAS-0624-2 Medical Supply Corporation
68411 2024-25 Jun-2024 01/06/2024 Sales Revenue (TCSS) SJV-0624-2 0 19000 Record the Sale against Invoice no: TCSAS-0624-2 Medical Supply Corporation
68415 2024-25 Jun-2024 01/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-3 49560 0 Record the Sale against Invoice no: TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68416 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-3 0 7560 Record the Sale against Invoice no: TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68417 2024-25 Jun-2024 01/06/2024 Sales Revenue (TCSS) SJV-0624-3 0 42000 Record the Sale against Invoice no: TCSAS-0624-3 Al-Karam Textile Mills (Pvt.) Ltd.
68418 2024-25 May-2024 31/05/2024 Gerrys International SJV-0524-152 11800 0 Record the Sale against Invoice no: TCSAS-0524-83 Gerrys International
68419 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-152 0 1800 Record the Sale against Invoice no: TCSAS-0524-83 Gerrys International
68420 2024-25 May-2024 31/05/2024 Sales Revenue (TCSS) SJV-0524-152 0 10000 Record the Sale against Invoice no: TCSAS-0524-83 Gerrys International
68424 2024-25 May-2024 31/05/2024 Gerrys International SJV-0524-153 2301 0 Record the Sale against Invoice no: TCSAS-0524-81 Gerrys International
68425 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-153 0 351 Record the Sale against Invoice no: TCSAS-0524-81 Gerrys International
68426 2024-25 May-2024 31/05/2024 Sales Revenue (TCSS) SJV-0524-153 0 1950 Record the Sale against Invoice no: TCSAS-0524-81 Gerrys International
68430 2024-25 May-2024 29/05/2024 Gerrys International SJV-0524-154 58928.4 0 Record the Sale against Invoice no: TCSAS-0524-72 Gerrys International
68431 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-154 0 8988.4 Record the Sale against Invoice no: TCSAS-0524-72 Gerrys International
68432 2024-25 May-2024 29/05/2024 Sales Revenue (TCSS) SJV-0524-154 0 49940 Record the Sale against Invoice no: TCSAS-0524-72 Gerrys International
68437 2024-25 Jun-2024 01/06/2024 Crescent Steel and Allied Product Limited SJV-0624-4 1062 0 Record the Sale against Invoice no: TCSAS-0624-1 Crescent Steel and Allied Product Limited
68438 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-4 0 162 Record the Sale against Invoice no: TCSAS-0624-1 Crescent Steel and Allied Product Limited
68439 2024-25 Jun-2024 01/06/2024 Sales Revenue (TCSS) SJV-0624-4 0 900 Record the Sale against Invoice no: TCSAS-0624-1 Crescent Steel and Allied Product Limited
68446 2024-25 May-2024 31/05/2024 Jaffer Agro Services SJV-0524-155 6879.5 0 Record the Sale against Invoice no: TCSAS-0524-86 Jaffer Agro Services
68447 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-155 0 1039.5 Record the Sale against Invoice no: TCSAS-0524-86 Jaffer Agro Services
68448 2024-25 May-2024 31/05/2024 Sales Revenue (TCSS) SJV-0524-155 0 5840 Record the Sale against Invoice no: TCSAS-0524-86 Jaffer Agro Services
68452 2024-25 May-2024 31/05/2024 Jaffer Business Systems Pvt. Ltd. SJV-0524-156 27109.6 0 Record the Sale against Invoice no: TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68453 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-156 0 4135.6 Record the Sale against Invoice no: TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68454 2024-25 May-2024 31/05/2024 Sales Revenue (TCSS) SJV-0524-156 0 22974 Record the Sale against Invoice no: TCSAS-0524-84 Jaffer Business Systems Pvt. Ltd.
68458 2024-25 May-2024 31/05/2024 Adamjee Enterprises SJV-0524-157 23100 0 Record the Sale against Invoice no: CSaS-0524-56 Adamjee Enterprises
68459 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-157 0 0 Record the Sale against Invoice no: CSaS-0524-56 Adamjee Enterprises
68460 2024-25 May-2024 31/05/2024 Sales Revenue (CSS) SJV-0524-157 0 23100 Record the Sale against Invoice no: CSaS-0524-56 Adamjee Enterprises
68464 2024-25 May-2024 29/05/2024 Awan Trading Pvt Limited SJV-0524-158 21119.99992 0 Record the Sale against Invoice no: CSaS-0524-53 Awan Trading Pvt Limited
68465 2024-25 May-2024 29/05/2024 Sales Tax Payable SJV-0524-158 0 0 Record the Sale against Invoice no: CSaS-0524-53 Awan Trading Pvt Limited
68466 2024-25 May-2024 29/05/2024 Sales Revenue (CSS) SJV-0524-158 0 21119.99992 Record the Sale against Invoice no: CSaS-0524-53 Awan Trading Pvt Limited
68470 2024-25 May-2024 15/05/2024 Cash Customer SJV-0524-159 6400 0 Record the Sale against Invoice no: CSaS-0524-31 Cash Customer
68471 2024-25 May-2024 15/05/2024 Sales Tax Payable SJV-0524-159 0 0 Record the Sale against Invoice no: CSaS-0524-31 Cash Customer
68472 2024-25 May-2024 15/05/2024 Sales Revenue (CSS) SJV-0524-159 0 6400 Record the Sale against Invoice no: CSaS-0524-31 Cash Customer
68480 2024-25 May-2024 02/05/2024 Advans Pakistan Microfinance Bank SJV-0524-160 15240 0 Record the Sale against Invoice no: TT-0524-1 Advans Pakistan Microfinance Bank
68481 2024-25 May-2024 02/05/2024 Sales Tax Payable SJV-0524-160 0 0 Record the Sale against Invoice no: TT-0524-1 Advans Pakistan Microfinance Bank
68482 2024-25 May-2024 02/05/2024 Sales Revenue (TOS) SJV-0524-160 0 15240 Record the Sale against Invoice no: TT-0524-1 Advans Pakistan Microfinance Bank
68486 2024-25 May-2024 03/05/2024 Advans Pakistan Microfinance Bank SJV-0524-161 30828 0 Record the Sale against Invoice no: TT-0524-2 Advans Pakistan Microfinance Bank
68487 2024-25 May-2024 03/05/2024 Sales Tax Payable SJV-0524-161 0 0 Record the Sale against Invoice no: TT-0524-2 Advans Pakistan Microfinance Bank
68488 2024-25 May-2024 03/05/2024 Sales Revenue (TOS) SJV-0524-161 0 30828 Record the Sale against Invoice no: TT-0524-2 Advans Pakistan Microfinance Bank
68492 2024-25 May-2024 06/05/2024 Advans Pakistan Microfinance Bank SJV-0524-162 21110 0 Record the Sale against Invoice no: TT-0524-3 Advans Pakistan Microfinance Bank
68493 2024-25 May-2024 06/05/2024 Sales Tax Payable SJV-0524-162 0 0 Record the Sale against Invoice no: TT-0524-3 Advans Pakistan Microfinance Bank
68494 2024-25 May-2024 06/05/2024 Sales Revenue (TOS) SJV-0524-162 0 21110 Record the Sale against Invoice no: TT-0524-3 Advans Pakistan Microfinance Bank
68498 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-163 50224 0 Record the Sale against Invoice no: TT-0524-4 Advans Pakistan Microfinance Bank
68499 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-163 0 0 Record the Sale against Invoice no: TT-0524-4 Advans Pakistan Microfinance Bank
68500 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-163 0 50224 Record the Sale against Invoice no: TT-0524-4 Advans Pakistan Microfinance Bank
68504 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-164 20800 0 Record the Sale against Invoice no: TT-0524-5 Advans Pakistan Microfinance Bank
68505 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-164 0 0 Record the Sale against Invoice no: TT-0524-5 Advans Pakistan Microfinance Bank
68506 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-164 0 20800 Record the Sale against Invoice no: TT-0524-5 Advans Pakistan Microfinance Bank
68510 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-165 35110 0 Record the Sale against Invoice no: TT-0524-6 Advans Pakistan Microfinance Bank
68511 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-165 0 0 Record the Sale against Invoice no: TT-0524-6 Advans Pakistan Microfinance Bank
68512 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-165 0 35110 Record the Sale against Invoice no: TT-0524-6 Advans Pakistan Microfinance Bank
68516 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-166 2400 0 Record the Sale against Invoice no: TT-0524-7 Advans Pakistan Microfinance Bank
68517 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-166 0 0 Record the Sale against Invoice no: TT-0524-7 Advans Pakistan Microfinance Bank
68518 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-166 0 2400 Record the Sale against Invoice no: TT-0524-7 Advans Pakistan Microfinance Bank
68522 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-167 10400 0 Record the Sale against Invoice no: TT-0524-8 Advans Pakistan Microfinance Bank
68523 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-167 0 0 Record the Sale against Invoice no: TT-0524-8 Advans Pakistan Microfinance Bank
68524 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-167 0 10400 Record the Sale against Invoice no: TT-0524-8 Advans Pakistan Microfinance Bank
68528 2024-25 May-2024 09/05/2024 Advans Pakistan Microfinance Bank SJV-0524-168 7800 0 Record the Sale against Invoice no: TT-0524-9 Advans Pakistan Microfinance Bank
68529 2024-25 May-2024 09/05/2024 Sales Tax Payable SJV-0524-168 0 0 Record the Sale against Invoice no: TT-0524-9 Advans Pakistan Microfinance Bank
68530 2024-25 May-2024 09/05/2024 Sales Revenue (TOS) SJV-0524-168 0 7800 Record the Sale against Invoice no: TT-0524-9 Advans Pakistan Microfinance Bank
68534 2024-25 May-2024 11/05/2024 Advans Pakistan Microfinance Bank SJV-0524-169 15115 0 Record the Sale against Invoice no: TT-0524-10 Advans Pakistan Microfinance Bank
68535 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-169 0 0 Record the Sale against Invoice no: TT-0524-10 Advans Pakistan Microfinance Bank
68536 2024-25 May-2024 11/05/2024 Sales Revenue (TOS) SJV-0524-169 0 15115 Record the Sale against Invoice no: TT-0524-10 Advans Pakistan Microfinance Bank
68540 2024-25 May-2024 14/05/2024 Advans Pakistan Microfinance Bank SJV-0524-170 47304 0 Record the Sale against Invoice no: TT-0524-11 Advans Pakistan Microfinance Bank
68541 2024-25 May-2024 14/05/2024 Sales Tax Payable SJV-0524-170 0 0 Record the Sale against Invoice no: TT-0524-11 Advans Pakistan Microfinance Bank
68542 2024-25 May-2024 14/05/2024 Sales Revenue (TOS) SJV-0524-170 0 47304 Record the Sale against Invoice no: TT-0524-11 Advans Pakistan Microfinance Bank
68546 2024-25 May-2024 17/05/2024 Advans Pakistan Microfinance Bank SJV-0524-171 12350 0 Record the Sale against Invoice no: TT-0524-12 Advans Pakistan Microfinance Bank
68547 2024-25 May-2024 17/05/2024 Sales Tax Payable SJV-0524-171 0 0 Record the Sale against Invoice no: TT-0524-12 Advans Pakistan Microfinance Bank
68548 2024-25 May-2024 17/05/2024 Sales Revenue (TOS) SJV-0524-171 0 12350 Record the Sale against Invoice no: TT-0524-12 Advans Pakistan Microfinance Bank
68552 2024-25 May-2024 17/05/2024 Advans Pakistan Microfinance Bank SJV-0524-172 40404 0 Record the Sale against Invoice no: TT-0524-13 Advans Pakistan Microfinance Bank
68553 2024-25 May-2024 17/05/2024 Sales Tax Payable SJV-0524-172 0 0 Record the Sale against Invoice no: TT-0524-13 Advans Pakistan Microfinance Bank
68554 2024-25 May-2024 17/05/2024 Sales Revenue (TOS) SJV-0524-172 0 40404 Record the Sale against Invoice no: TT-0524-13 Advans Pakistan Microfinance Bank
68558 2024-25 May-2024 21/05/2024 Advans Pakistan Microfinance Bank SJV-0524-173 28300 0 Record the Sale against Invoice no: TT-0524-14 Advans Pakistan Microfinance Bank
68559 2024-25 May-2024 21/05/2024 Sales Tax Payable SJV-0524-173 0 0 Record the Sale against Invoice no: TT-0524-14 Advans Pakistan Microfinance Bank
68560 2024-25 May-2024 21/05/2024 Sales Revenue (TOS) SJV-0524-173 0 28300 Record the Sale against Invoice no: TT-0524-14 Advans Pakistan Microfinance Bank
68564 2024-25 May-2024 22/05/2024 Advans Pakistan Microfinance Bank SJV-0524-174 27050 0 Record the Sale against Invoice no: TT-0524-15 Advans Pakistan Microfinance Bank
68565 2024-25 May-2024 22/05/2024 Sales Tax Payable SJV-0524-174 0 0 Record the Sale against Invoice no: TT-0524-15 Advans Pakistan Microfinance Bank
68566 2024-25 May-2024 22/05/2024 Sales Revenue (TOS) SJV-0524-174 0 27050 Record the Sale against Invoice no: TT-0524-15 Advans Pakistan Microfinance Bank
68570 2024-25 May-2024 24/05/2024 Advans Pakistan Microfinance Bank SJV-0524-175 24335 0 Record the Sale against Invoice no: TT-0524-16 Advans Pakistan Microfinance Bank
68571 2024-25 May-2024 24/05/2024 Sales Tax Payable SJV-0524-175 0 0 Record the Sale against Invoice no: TT-0524-16 Advans Pakistan Microfinance Bank
68572 2024-25 May-2024 24/05/2024 Sales Revenue (TOS) SJV-0524-175 0 24335 Record the Sale against Invoice no: TT-0524-16 Advans Pakistan Microfinance Bank
68576 2024-25 May-2024 31/05/2024 Advans Pakistan Microfinance Bank SJV-0524-176 13200 0 Record the Sale against Invoice no: TT-0524-17 Advans Pakistan Microfinance Bank
68577 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-176 0 0 Record the Sale against Invoice no: TT-0524-17 Advans Pakistan Microfinance Bank
68578 2024-25 May-2024 31/05/2024 Sales Revenue (TOS) SJV-0524-176 0 13200 Record the Sale against Invoice no: TT-0524-17 Advans Pakistan Microfinance Bank
68582 2024-25 May-2024 31/05/2024 Advans Pakistan Microfinance Bank SJV-0524-177 1850 0 Record the Sale against Invoice no: TT-0524-18 Advans Pakistan Microfinance Bank
68583 2024-25 May-2024 31/05/2024 Sales Tax Payable SJV-0524-177 0 0 Record the Sale against Invoice no: TT-0524-18 Advans Pakistan Microfinance Bank
68584 2024-25 May-2024 31/05/2024 Sales Revenue (TOS) SJV-0524-177 0 1850 Record the Sale against Invoice no: TT-0524-18 Advans Pakistan Microfinance Bank
68588 2024-25 Jun-2024 04/06/2024 Golden Harvest Foods Pvt. Ltd. SJV-0624-5 5600 0 Record the Sale against Invoice no: CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68589 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-5 0 0 Record the Sale against Invoice no: CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68590 2024-25 Jun-2024 04/06/2024 Sales Revenue (CSS) SJV-0624-5 0 5600 Record the Sale against Invoice no: CSaS-0624-6 Golden Harvest Foods Pvt. Ltd.
68597 2024-25 Jun-2024 04/06/2024 Sindh Distribution Services ( Safora Depo ) SJV-0624-6 23600 0 Record the Sale against Invoice no: CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68598 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-6 0 0 Record the Sale against Invoice no: CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68599 2024-25 Jun-2024 04/06/2024 Sales Revenue (CSS) SJV-0624-6 0 23600 Record the Sale against Invoice no: CSaS-0624-5 Sindh Distribution Services ( Safora Depo )
68600 2024-25 Jun-2024 05/06/2024 Cash Customer SJV-0624-7 16575 0 Record the Sale against Invoice no: CSaS-0624-10 Cash Customer
68601 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-7 0 0 Record the Sale against Invoice no: CSaS-0624-10 Cash Customer
68602 2024-25 Jun-2024 05/06/2024 Sales Revenue (CSS) SJV-0624-7 0 16575 Record the Sale against Invoice no: CSaS-0624-10 Cash Customer
68606 2024-25 Jun-2024 05/06/2024 Tabba Heart Institute SJV-0624-8 270000 0 Record the Sale against Invoice no: TCSAS-0624-7 Tabba Heart Institute
68607 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-8 0 0 Record the Sale against Invoice no: TCSAS-0624-7 Tabba Heart Institute
68608 2024-25 Jun-2024 05/06/2024 Sales Revenue (TCSS) SJV-0624-8 0 270000 Record the Sale against Invoice no: TCSAS-0624-7 Tabba Heart Institute
68612 2024-25 Jun-2024 03/06/2024 Loads Ltd. SJV-0624-9 44958 0 Record the Sale against Invoice no: TCSAS-0624-4 Loads Ltd.
68613 2024-25 Jun-2024 03/06/2024 Sales Tax Payable SJV-0624-9 0 6858 Record the Sale against Invoice no: TCSAS-0624-4 Loads Ltd.
68614 2024-25 Jun-2024 03/06/2024 Sales Revenue (TCSS) SJV-0624-9 0 38100 Record the Sale against Invoice no: TCSAS-0624-4 Loads Ltd.
68618 2024-25 Jun-2024 03/06/2024 Karwan-e-Hayat SJV-0624-10 89840 0 Record the Sale against Invoice no: CSaS-0624-3 Karwan-e-Hayat
68619 2024-25 Jun-2024 03/06/2024 Sales Tax Payable SJV-0624-10 0 0 Record the Sale against Invoice no: CSaS-0624-3 Karwan-e-Hayat
68620 2024-25 Jun-2024 03/06/2024 Sales Revenue (CSS) SJV-0624-10 0 89840 Record the Sale against Invoice no: CSaS-0624-3 Karwan-e-Hayat
68626 2024-25 Jun-2024 04/06/2024 Western Textile Industries (Pvt) LTD SJV-0624-11 52510 0 Record the Sale against Invoice no: CSaS-0624-7 Western Textile Industries (Pvt) LTD
68627 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-11 0 0 Record the Sale against Invoice no: CSaS-0624-7 Western Textile Industries (Pvt) LTD
68628 2024-25 Jun-2024 04/06/2024 Sales Revenue (CSS) SJV-0624-11 0 52510 Record the Sale against Invoice no: CSaS-0624-7 Western Textile Industries (Pvt) LTD
68634 2024-25 Jun-2024 05/06/2024 TPS Pakistan Pvt. Ltd. SJV-0624-12 50704.4 0 Record the Sale against Invoice no: TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68635 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-12 0 7734.4 Record the Sale against Invoice no: TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68636 2024-25 Jun-2024 05/06/2024 Sales Revenue (TCSS) SJV-0624-12 0 42970 Record the Sale against Invoice no: TCSAS-0624-9 TPS Pakistan Pvt. Ltd.
68641 2024-25 Jun-2024 04/06/2024 Gerrys International SJV-0624-13 2950 0 Record the Sale against Invoice no: TCSAS-0624-5 Gerrys International
68642 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-13 0 450 Record the Sale against Invoice no: TCSAS-0624-5 Gerrys International
68643 2024-25 Jun-2024 04/06/2024 Sales Revenue (TCSS) SJV-0624-13 0 2500 Record the Sale against Invoice no: TCSAS-0624-5 Gerrys International
68647 2024-25 Jun-2024 05/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-14 3900 0 Record the Sale against Invoice no: CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68648 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-14 0 0 Record the Sale against Invoice no: CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68649 2024-25 Jun-2024 05/06/2024 Sales Revenue (CSS) SJV-0624-14 0 3900 Record the Sale against Invoice no: CSaS-0624-9 Oxford University Press Pakistan (SMC-Private) Ltd
68653 2024-25 Jun-2024 04/06/2024 Food Fusion SJV-0624-15 66780 0 Record the Sale against Invoice no: CSaS-0624-4 Food Fusion
68654 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-15 0 0 Record the Sale against Invoice no: CSaS-0624-4 Food Fusion
68655 2024-25 Jun-2024 04/06/2024 Sales Revenue (CSS) SJV-0624-15 0 66780 Record the Sale against Invoice no: CSaS-0624-4 Food Fusion
68661 2024-25 Jun-2024 05/06/2024 Polani Textile SJV-0624-16 30000 0 Record the Sale against Invoice no: CSaS-0624-12 Polani Textile
68662 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-16 0 0 Record the Sale against Invoice no: CSaS-0624-12 Polani Textile
68663 2024-25 Jun-2024 05/06/2024 Sales Revenue (CSS) SJV-0624-16 0 30000 Record the Sale against Invoice no: CSaS-0624-12 Polani Textile
68667 2024-25 Jun-2024 03/06/2024 Karachi Grammer School SJV-0624-17 8700 0 Record the Sale against Invoice no: CSaS-0624-2 Karachi Grammer School
68668 2024-25 Jun-2024 03/06/2024 Sales Tax Payable SJV-0624-17 0 0 Record the Sale against Invoice no: CSaS-0624-2 Karachi Grammer School
68669 2024-25 Jun-2024 03/06/2024 Sales Revenue (CSS) SJV-0624-17 0 8700 Record the Sale against Invoice no: CSaS-0624-2 Karachi Grammer School
68673 2024-25 Jun-2024 05/06/2024 Gerrys Dnata SJV-0624-18 60180 0 Record the Sale against Invoice no: TCSAS-0624-8 Gerrys Dnata
68674 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-18 0 9180 Record the Sale against Invoice no: TCSAS-0624-8 Gerrys Dnata
68675 2024-25 Jun-2024 05/06/2024 Sales Revenue (TCSS) SJV-0624-18 0 51000 Record the Sale against Invoice no: TCSAS-0624-8 Gerrys Dnata
68725 2024-25 May-2024 11/05/2024 CSS Stationary Outlet No.1 SJV-0524-178 8170 0 Record the Sale against Invoice no: CSaS-0524-25 CSS Stationary Outlet No.1
68726 2024-25 May-2024 11/05/2024 Sales Tax Payable SJV-0524-178 0 0 Record the Sale against Invoice no: CSaS-0524-25 CSS Stationary Outlet No.1
68727 2024-25 May-2024 11/05/2024 Sales Revenue (Shop-1) SJV-0524-178 0 8170 Record the Sale against Invoice no: CSaS-0524-25 CSS Stationary Outlet No.1
68731 2024-25 Jun-2024 06/06/2024 Multinet Pakistan Pvt. Ltd. SJV-0624-19 134048 0 Record the Sale against Invoice no: TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68732 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-19 0 20448 Record the Sale against Invoice no: TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68733 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-19 0 113600 Record the Sale against Invoice no: TCSAS-0624-11 Multinet Pakistan Pvt. Ltd.
68737 2024-25 Jun-2024 06/06/2024 UBL Funds Managers Ltd. SJV-0624-20 50150 0 Record the Sale against Invoice no: TCSAS-0624-15 UBL Funds Managers Ltd.
68738 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-20 0 7650 Record the Sale against Invoice no: TCSAS-0624-15 UBL Funds Managers Ltd.
68739 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-20 0 42500 Record the Sale against Invoice no: TCSAS-0624-15 UBL Funds Managers Ltd.
68743 2024-25 Jun-2024 06/06/2024 Security Paper Limited SJV-0624-21 13570 0 Record the Sale against Invoice no: TCSAS-0624-14 Security Paper Limited
68744 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-21 0 2070 Record the Sale against Invoice no: TCSAS-0624-14 Security Paper Limited
68745 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-21 0 11500 Record the Sale against Invoice no: TCSAS-0624-14 Security Paper Limited
68750 2024-25 Jun-2024 06/06/2024 Cash Customer SJV-0624-22 10655 0 Record the Sale against Invoice no: CSaS-0624-13 Cash Customer
68751 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-22 0 0 Record the Sale against Invoice no: CSaS-0624-13 Cash Customer
68752 2024-25 Jun-2024 06/06/2024 Sales Revenue (CSS) SJV-0624-22 0 10655 Record the Sale against Invoice no: CSaS-0624-13 Cash Customer
68757 2024-25 Jun-2024 04/06/2024 MN Textile Pvt. Ltd. SJV-0624-23 44084.8 0 Record the Sale against Invoice no: TCSAS-0624-6 MN Textile Pvt. Ltd.
68758 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-23 0 6724.8 Record the Sale against Invoice no: TCSAS-0624-6 MN Textile Pvt. Ltd.
68759 2024-25 Jun-2024 04/06/2024 Sales Revenue (TCSS) SJV-0624-23 0 37360 Record the Sale against Invoice no: TCSAS-0624-6 MN Textile Pvt. Ltd.
68881 2024-25 Jun-2024 08/06/2024 Ocean Network Express Pakistan Pvt Ltd SJV-0624-24 68000 0 Record the Sale against Invoice no: CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68882 2024-25 Jun-2024 08/06/2024 Sales Tax Payable SJV-0624-24 0 0 Record the Sale against Invoice no: CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68883 2024-25 Jun-2024 08/06/2024 Sales Revenue (CSS) SJV-0624-24 0 68000 Record the Sale against Invoice no: CSaS-0624-18 Ocean Network Express Pakistan Pvt Ltd
68888 2024-25 Jun-2024 07/06/2024 The Citizen Foundation SJV-0624-25 44750 0 Record the Sale against Invoice no: CSaS-0624-14 The Citizen Foundation
68889 2024-25 Jun-2024 07/06/2024 Sales Tax Payable SJV-0624-25 0 0 Record the Sale against Invoice no: CSaS-0624-14 The Citizen Foundation
68890 2024-25 Jun-2024 07/06/2024 Sales Revenue (CSS) SJV-0624-25 0 44750 Record the Sale against Invoice no: CSaS-0624-14 The Citizen Foundation
68894 2024-25 Jun-2024 07/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-26 49715 0 Record the Sale against Invoice no: CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68895 2024-25 Jun-2024 07/06/2024 Sales Tax Payable SJV-0624-26 0 0 Record the Sale against Invoice no: CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68896 2024-25 Jun-2024 07/06/2024 Sales Revenue (CSS) SJV-0624-26 0 49715 Record the Sale against Invoice no: CSaS-0624-15 Oxford University Press Pakistan (SMC-Private) Ltd
68901 2024-25 Jun-2024 08/06/2024 360 Media SJV-0624-27 13000 0 Record the Sale against Invoice no: CSaS-0624-17 360 Media
68902 2024-25 Jun-2024 08/06/2024 Sales Tax Payable SJV-0624-27 0 0 Record the Sale against Invoice no: CSaS-0624-17 360 Media
68903 2024-25 Jun-2024 08/06/2024 Sales Revenue (CSS) SJV-0624-27 0 13000 Record the Sale against Invoice no: CSaS-0624-17 360 Media
68907 2024-25 Jun-2024 08/06/2024 Adamjee Enterprises SJV-0624-28 18420 0 Record the Sale against Invoice no: CSaS-0624-16 Adamjee Enterprises
68908 2024-25 Jun-2024 08/06/2024 Sales Tax Payable SJV-0624-28 0 0 Record the Sale against Invoice no: CSaS-0624-16 Adamjee Enterprises
68909 2024-25 Jun-2024 08/06/2024 Sales Revenue (CSS) SJV-0624-28 0 18420 Record the Sale against Invoice no: CSaS-0624-16 Adamjee Enterprises
68913 2024-25 Jun-2024 11/06/2024 JK-II Sugar Mills Pvt. Ltd. SJV-0624-29 28320 0 Record the Sale against Invoice no: TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68914 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-29 0 4320 Record the Sale against Invoice no: TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68915 2024-25 Jun-2024 11/06/2024 Sales Revenue (TCSS) SJV-0624-29 0 24000 Record the Sale against Invoice no: TCSAS-0624-21 JK-II Sugar Mills Pvt. Ltd.
68919 2024-25 Jun-2024 11/06/2024 JK Sugar Mills (Pvt) Ltd. SJV-0624-30 18880 0 Record the Sale against Invoice no: TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68920 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-30 0 2880 Record the Sale against Invoice no: TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68921 2024-25 Jun-2024 11/06/2024 Sales Revenue (TCSS) SJV-0624-30 0 16000 Record the Sale against Invoice no: TCSAS-0624-22 JK Sugar Mills (Pvt) Ltd.
68925 2024-25 Jun-2024 05/06/2024 Cash Customer SJV-0624-31 12110 0 Record the Sale against Invoice no: CSaS-0624-11 Cash Customer
68926 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-31 0 0 Record the Sale against Invoice no: CSaS-0624-11 Cash Customer
68927 2024-25 Jun-2024 05/06/2024 Sales Revenue (CSS) SJV-0624-31 0 12110 Record the Sale against Invoice no: CSaS-0624-11 Cash Customer
68931 2024-25 Jun-2024 06/06/2024 Murshid Hospital SJV-0624-32 36700 0 Record the Sale against Invoice no: TCSAS-0624-10 Murshid Hospital
68932 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-32 0 0 Record the Sale against Invoice no: TCSAS-0624-10 Murshid Hospital
68933 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-32 0 36700 Record the Sale against Invoice no: TCSAS-0624-10 Murshid Hospital
68996 2024-25 Jun-2024 11/06/2024 Sindh Distribution Services SJV-0624-33 23600 0 Record the Sale against Invoice no: CSaS-0624-27 Sindh Distribution Services
68997 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-33 0 0 Record the Sale against Invoice no: CSaS-0624-27 Sindh Distribution Services
68998 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-33 0 23600 Record the Sale against Invoice no: CSaS-0624-27 Sindh Distribution Services
69002 2024-25 Jun-2024 11/06/2024 Golden Harvest Foods Pvt. Ltd. SJV-0624-34 6400 0 Record the Sale against Invoice no: CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69003 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-34 0 0 Record the Sale against Invoice no: CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69004 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-34 0 6400 Record the Sale against Invoice no: CSaS-0624-26 Golden Harvest Foods Pvt. Ltd.
69008 2024-25 Jun-2024 10/06/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0624-35 20071.4 0 Record the Sale against Invoice no: TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69009 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-35 0 3061.4 Record the Sale against Invoice no: TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69010 2024-25 Jun-2024 10/06/2024 Sales Revenue (TCSS) SJV-0624-35 0 17010 Record the Sale against Invoice no: TCSAS-0624-17 Platinum Pharmaceuticals (Pvt.) Ltd.
69014 2024-25 Jun-2024 10/06/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0624-36 69114.96 0 Record the Sale against Invoice no: TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69015 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-36 0 10542.96 Record the Sale against Invoice no: TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69016 2024-25 Jun-2024 10/06/2024 Sales Revenue (TCSS) SJV-0624-36 0 58572 Record the Sale against Invoice no: TCSAS-0624-18 Platinum Pharmaceuticals (Pvt.) Ltd.
69021 2024-25 Jun-2024 10/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-37 5100 0 Record the Sale against Invoice no: CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69022 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-37 0 0 Record the Sale against Invoice no: CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69023 2024-25 Jun-2024 10/06/2024 Sales Revenue (CSS) SJV-0624-37 0 5100 Record the Sale against Invoice no: CSaS-0624-19 Oxford University Press Pakistan (SMC-Private) Ltd
69027 2024-25 Jun-2024 11/06/2024 Ful Crum Pvt Ltd SJV-0624-38 10750 0 Record the Sale against Invoice no: CSaS-0624-24 Ful Crum Pvt Ltd
69028 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-38 0 0 Record the Sale against Invoice no: CSaS-0624-24 Ful Crum Pvt Ltd
69029 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-38 0 10750 Record the Sale against Invoice no: CSaS-0624-24 Ful Crum Pvt Ltd
69033 2024-25 Jun-2024 11/06/2024 Jubilee Life Insurance Co. Ltd. SJV-0624-39 14340 0 Record the Sale against Invoice no: CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69034 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-39 0 0 Record the Sale against Invoice no: CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69035 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-39 0 14340 Record the Sale against Invoice no: CSaS-0624-23 Jubilee Life Insurance Co. Ltd.
69039 2024-25 Jun-2024 13/06/2024 National Refinary Limited SJV-0624-40 9440 0 Record the Sale against Invoice no: TCSAS-0624-30 National Refinary Limited
69040 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-40 0 1440 Record the Sale against Invoice no: TCSAS-0624-30 National Refinary Limited
69041 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-40 0 8000 Record the Sale against Invoice no: TCSAS-0624-30 National Refinary Limited
69045 2024-25 Jun-2024 11/06/2024 Samaa TV SJV-0624-41 5620 0 Record the Sale against Invoice no: CSaS-0624-25 Samaa TV
69046 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-41 0 0 Record the Sale against Invoice no: CSaS-0624-25 Samaa TV
69047 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-41 0 5620 Record the Sale against Invoice no: CSaS-0624-25 Samaa TV
69052 2024-25 Jun-2024 12/06/2024 Naveena Industries Limited SJV-0624-42 9000 0 Record the Sale against Invoice no: CSaS-0624-29 Naveena Industries Limited
69053 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-42 0 0 Record the Sale against Invoice no: CSaS-0624-29 Naveena Industries Limited
69054 2024-25 Jun-2024 12/06/2024 Sales Revenue (CSS) SJV-0624-42 0 9000 Record the Sale against Invoice no: CSaS-0624-29 Naveena Industries Limited
69058 2024-25 Jun-2024 05/06/2024 Sana Safinaz SSFR Pvt. Ltd. SJV-0624-43 193600 0 Record the Sale against Invoice no: CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69059 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-43 0 0 Record the Sale against Invoice no: CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69060 2024-25 Jun-2024 05/06/2024 Sales Revenue (CSS) SJV-0624-43 0 193600 Record the Sale against Invoice no: CSaS-0624-8 Sana Safinaz SSFR Pvt. Ltd.
69064 2024-25 Jun-2024 12/06/2024 Bhanero Textile Mills Ltd SJV-0624-44 197690.9 0 Record the Sale against Invoice no: TCSAS-0624-26 Bhanero Textile Mills Ltd
69065 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-44 0 30155.9 Record the Sale against Invoice no: TCSAS-0624-26 Bhanero Textile Mills Ltd
69066 2024-25 Jun-2024 12/06/2024 Sales Revenue (TCSS) SJV-0624-44 0 167535 Record the Sale against Invoice no: TCSAS-0624-26 Bhanero Textile Mills Ltd
69072 2024-25 Jun-2024 12/06/2024 UBL Funds Managers Ltd. SJV-0624-45 48811.6 0 Record the Sale against Invoice no: TCSAS-0624-28 UBL Funds Managers Ltd.
69073 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-45 0 7446.6016 Record the Sale against Invoice no: TCSAS-0624-28 UBL Funds Managers Ltd.
69074 2024-25 Jun-2024 12/06/2024 Sales Revenue (TCSS) SJV-0624-45 0 41364.9984 Record the Sale against Invoice no: TCSAS-0624-28 UBL Funds Managers Ltd.
69079 2024-25 Jun-2024 12/06/2024 Multinet Pakistan Pvt. Ltd. SJV-0624-46 87792 0 Record the Sale against Invoice no: TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69080 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-46 0 13392 Record the Sale against Invoice no: TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69081 2024-25 Jun-2024 12/06/2024 Sales Revenue (TCSS) SJV-0624-46 0 74400 Record the Sale against Invoice no: TCSAS-0624-25 Multinet Pakistan Pvt. Ltd.
69085 2024-25 Jun-2024 10/06/2024 Jubilee Life Insurance Co. Ltd. SJV-0624-47 15300 0 Record the Sale against Invoice no: CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69086 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-47 0 0 Record the Sale against Invoice no: CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69087 2024-25 Jun-2024 10/06/2024 Sales Revenue (CSS) SJV-0624-47 0 15300 Record the Sale against Invoice no: CSaS-0624-20 Jubilee Life Insurance Co. Ltd.
69091 2024-25 Jun-2024 10/06/2024 Jubilee Life Insurance Co. Ltd. SJV-0624-48 500 0 Record the Sale against Invoice no: CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69092 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-48 0 0 Record the Sale against Invoice no: CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69093 2024-25 Jun-2024 10/06/2024 Sales Revenue (CSS) SJV-0624-48 0 500 Record the Sale against Invoice no: CSaS-0624-21 Jubilee Life Insurance Co. Ltd.
69097 2024-25 Jun-2024 10/06/2024 Jubilee Life Insurance Co. Ltd. SJV-0624-49 200 0 Record the Sale against Invoice no: CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69098 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-49 0 0 Record the Sale against Invoice no: CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69099 2024-25 Jun-2024 10/06/2024 Sales Revenue (CSS) SJV-0624-49 0 200 Record the Sale against Invoice no: CSaS-0624-22 Jubilee Life Insurance Co. Ltd.
69107 2024-25 Jun-2024 13/06/2024 Ful Crum Pvt Ltd SJV-0624-50 72308.99992 0 Record the Sale against Invoice no: CSaS-0624-30 Ful Crum Pvt Ltd
69108 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-50 0 0 Record the Sale against Invoice no: CSaS-0624-30 Ful Crum Pvt Ltd
69109 2024-25 Jun-2024 13/06/2024 Sales Revenue (CSS) SJV-0624-50 0 72308.99992 Record the Sale against Invoice no: CSaS-0624-30 Ful Crum Pvt Ltd
69114 2024-25 Jun-2024 12/06/2024 Sunridge Foods (Pvt) Ltd SJV-0624-51 54280 0 Record the Sale against Invoice no: TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69115 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-51 0 8280 Record the Sale against Invoice no: TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69116 2024-25 Jun-2024 12/06/2024 Sales Revenue (TCSS) SJV-0624-51 0 46000 Record the Sale against Invoice no: TCSAS-0624-24 Sunridge Foods (Pvt) Ltd
69120 2024-25 Jun-2024 13/06/2024 Ful Crum Pvt Ltd SJV-0624-52 1900 0 Record the Sale against Invoice no: CSaS-0624-31 Ful Crum Pvt Ltd
69121 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-52 0 0 Record the Sale against Invoice no: CSaS-0624-31 Ful Crum Pvt Ltd
69122 2024-25 Jun-2024 13/06/2024 Sales Revenue (CSS) SJV-0624-52 0 1900 Record the Sale against Invoice no: CSaS-0624-31 Ful Crum Pvt Ltd
69126 2024-25 Jun-2024 11/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-53 25665 0 Record the Sale against Invoice no: TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69127 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-53 0 3915 Record the Sale against Invoice no: TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69128 2024-25 Jun-2024 11/06/2024 Sales Revenue (TCSS) SJV-0624-53 0 21750 Record the Sale against Invoice no: TCSAS-0624-23 Al-Karam Textile Mills (Pvt.) Ltd.
69132 2024-25 Jun-2024 13/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-54 89680 0 Record the Sale against Invoice no: TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69133 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-54 0 13680 Record the Sale against Invoice no: TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69134 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-54 0 76000 Record the Sale against Invoice no: TCSAS-0624-29 Al-Karam Textile Mills (Pvt.) Ltd.
69138 2024-25 Jun-2024 10/06/2024 Gerrys Dnata SJV-0624-55 39604.3 0 Record the Sale against Invoice no: TCSAS-0624-19 Gerrys Dnata
69139 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-55 0 6041.3 Record the Sale against Invoice no: TCSAS-0624-19 Gerrys Dnata
69140 2024-25 Jun-2024 10/06/2024 Sales Revenue (TCSS) SJV-0624-55 0 33563 Record the Sale against Invoice no: TCSAS-0624-19 Gerrys Dnata
69144 2024-25 Jun-2024 10/06/2024 Gerrys Dnata SJV-0624-56 95674.4 0 Record the Sale against Invoice no: TCSAS-0624-20 Gerrys Dnata
69145 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-56 0 14594.4 Record the Sale against Invoice no: TCSAS-0624-20 Gerrys Dnata
69146 2024-25 Jun-2024 10/06/2024 Sales Revenue (TCSS) SJV-0624-56 0 81080 Record the Sale against Invoice no: TCSAS-0624-20 Gerrys Dnata
69151 2024-25 Jun-2024 13/06/2024 Deewan Cement Limited SJV-0624-57 3127 0 Record the Sale against Invoice no: TCSAS-0624-33 Deewan Cement Limited
69152 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-57 0 477 Record the Sale against Invoice no: TCSAS-0624-33 Deewan Cement Limited
69153 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-57 0 2650 Record the Sale against Invoice no: TCSAS-0624-33 Deewan Cement Limited
69161 2024-25 Jun-2024 08/06/2024 Master Changan Motors Ltd. SJV-0624-58 17228 0 Record the Sale against Invoice no: TCSAS-0624-16 Master Changan Motors Ltd.
69162 2024-25 Jun-2024 08/06/2024 Sales Tax Payable SJV-0624-58 0 2628 Record the Sale against Invoice no: TCSAS-0624-16 Master Changan Motors Ltd.
69163 2024-25 Jun-2024 08/06/2024 Sales Revenue (TCSS) SJV-0624-58 0 14600 Record the Sale against Invoice no: TCSAS-0624-16 Master Changan Motors Ltd.
69167 2024-25 Jun-2024 12/06/2024 Bhanero Textile Mills Ltd SJV-0624-59 750 0 Record the Sale against Invoice no: TCSAS-0624-27 Bhanero Textile Mills Ltd
69168 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-59 0 0 Record the Sale against Invoice no: TCSAS-0624-27 Bhanero Textile Mills Ltd
69169 2024-25 Jun-2024 12/06/2024 Sales Revenue (TCSS) SJV-0624-59 0 750 Record the Sale against Invoice no: TCSAS-0624-27 Bhanero Textile Mills Ltd
69173 2024-25 Jun-2024 13/06/2024 Medical Supply Corporation SJV-0624-60 20142.6 0 Record the Sale against Invoice no: TCSAS-0624-31 Medical Supply Corporation
69174 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-60 0 3072.6 Record the Sale against Invoice no: TCSAS-0624-31 Medical Supply Corporation
69175 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-60 0 17070 Record the Sale against Invoice no: TCSAS-0624-31 Medical Supply Corporation
69292 2024-25 Jun-2024 13/06/2024 Shield Corporation Pvt. Ltd. SJV-0624-61 2875.64 0 Record the Sale against Invoice no: TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69293 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-61 0 437.64 Record the Sale against Invoice no: TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69294 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-61 0 2438 Record the Sale against Invoice no: TCSAS-0624-34 Shield Corporation Pvt. Ltd.
69298 2024-25 Jun-2024 13/06/2024 Shield Corporation Pvt. Ltd. SJV-0624-62 32076.9 0 Record the Sale against Invoice no: TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69299 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-62 0 4892.9 Record the Sale against Invoice no: TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69300 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-62 0 27184 Record the Sale against Invoice no: TCSAS-0624-35 Shield Corporation Pvt. Ltd.
69305 2024-25 Jun-2024 20/06/2024 Gerrys International SJV-0624-63 3186 0 Record the Sale against Invoice no: TCSAS-0624-38 Gerrys International
69306 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-63 0 486 Record the Sale against Invoice no: TCSAS-0624-38 Gerrys International
69307 2024-25 Jun-2024 20/06/2024 Sales Revenue (TCSS) SJV-0624-63 0 2700 Record the Sale against Invoice no: TCSAS-0624-38 Gerrys International
69311 2024-25 Jun-2024 14/06/2024 Cash Customer SJV-0624-64 12050 0 Record the Sale against Invoice no: CSaS-0624-32 Cash Customer
69312 2024-25 Jun-2024 14/06/2024 Sales Tax Payable SJV-0624-64 0 0 Record the Sale against Invoice no: CSaS-0624-32 Cash Customer
69313 2024-25 Jun-2024 14/06/2024 Sales Revenue (CSS) SJV-0624-64 0 12050 Record the Sale against Invoice no: CSaS-0624-32 Cash Customer
69317 2024-25 Jun-2024 21/06/2024 Expeditors SJV-0624-65 2891 0 Record the Sale against Invoice no: TCSAS-0624-39 Expeditors
69318 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-65 0 441 Record the Sale against Invoice no: TCSAS-0624-39 Expeditors
69319 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-65 0 2450 Record the Sale against Invoice no: TCSAS-0624-39 Expeditors
69323 2024-25 Jun-2024 21/06/2024 Dewan Mushtaq SJV-0624-66 16500 0 Record the Sale against Invoice no: CSaS-0624-35 Dewan Mushtaq
69324 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-66 0 0 Record the Sale against Invoice no: CSaS-0624-35 Dewan Mushtaq
69325 2024-25 Jun-2024 21/06/2024 Sales Revenue (CSS) SJV-0624-66 0 16500 Record the Sale against Invoice no: CSaS-0624-35 Dewan Mushtaq
69329 2024-25 Jun-2024 22/06/2024 Murshid Hospital SJV-0624-67 20260 0 Record the Sale against Invoice no: CSaS-0624-37 Murshid Hospital
69330 2024-25 Jun-2024 22/06/2024 Sales Tax Payable SJV-0624-67 0 0 Record the Sale against Invoice no: CSaS-0624-37 Murshid Hospital
69331 2024-25 Jun-2024 22/06/2024 Sales Revenue (CSS) SJV-0624-67 0 20260 Record the Sale against Invoice no: CSaS-0624-37 Murshid Hospital
69335 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-68 7080 0 Record the Sale against Invoice no: TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69336 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-68 0 1080 Record the Sale against Invoice no: TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69337 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-68 0 6000 Record the Sale against Invoice no: TCSAS-0624-44 Al-Karam Textile Mills (Pvt.) Ltd.
69341 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-69 1109.2 0 Record the Sale against Invoice no: TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69342 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-69 0 169.2 Record the Sale against Invoice no: TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69343 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-69 0 940 Record the Sale against Invoice no: TCSAS-0624-45 Al-Karam Textile Mills (Pvt.) Ltd.
69347 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-70 8022.2 0 Record the Sale against Invoice no: TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69348 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-70 0 1224.2 Record the Sale against Invoice no: TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69349 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-70 0 6798 Record the Sale against Invoice no: TCSAS-0624-41 Al-Karam Textile Mills (Pvt.) Ltd.
69353 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-71 19116 0 Record the Sale against Invoice no: TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69354 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-71 0 2916 Record the Sale against Invoice no: TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69355 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-71 0 16200 Record the Sale against Invoice no: TCSAS-0624-43 Al-Karam Textile Mills (Pvt.) Ltd.
69362 2024-25 Jun-2024 21/06/2024 UM Enterprises SJV-0624-72 58540 0 Record the Sale against Invoice no: CSaS-0624-34 UM Enterprises
69363 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-72 0 0 Record the Sale against Invoice no: CSaS-0624-34 UM Enterprises
69364 2024-25 Jun-2024 21/06/2024 Sales Revenue (CSS) SJV-0624-72 0 58540 Record the Sale against Invoice no: CSaS-0624-34 UM Enterprises
69369 2024-25 Jun-2024 24/06/2024 Cash Customer SJV-0624-73 19274.9996 0 Record the Sale against Invoice no: CSaS-0624-39 Cash Customer
69370 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-73 0 0 Record the Sale against Invoice no: CSaS-0624-39 Cash Customer
69371 2024-25 Jun-2024 24/06/2024 Sales Revenue (CSS) SJV-0624-73 0 19274.9996 Record the Sale against Invoice no: CSaS-0624-39 Cash Customer
69372 2024-25 Jun-2024 24/06/2024 ICE Animation Private Limited SJV-0624-74 60000 0 Record the Sale against Invoice no: CSaS-0624-40 ICE Animation Private Limited
69373 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-74 0 0 Record the Sale against Invoice no: CSaS-0624-40 ICE Animation Private Limited
69374 2024-25 Jun-2024 24/06/2024 Sales Revenue (CSS) SJV-0624-74 0 60000 Record the Sale against Invoice no: CSaS-0624-40 ICE Animation Private Limited
69378 2024-25 Jun-2024 22/06/2024 Faisal Spinning Ltd SJV-0624-75 2832 0 Record the Sale against Invoice no: TCSAS-0624-49 Faisal Spinning Ltd
69379 2024-25 Jun-2024 22/06/2024 Sales Tax Payable SJV-0624-75 0 432 Record the Sale against Invoice no: TCSAS-0624-49 Faisal Spinning Ltd
69380 2024-25 Jun-2024 22/06/2024 Sales Revenue (TCSS) SJV-0624-75 0 2400 Record the Sale against Invoice no: TCSAS-0624-49 Faisal Spinning Ltd
69385 2024-25 Jun-2024 11/06/2024 PAIR Investment Co.Ltd SJV-0624-76 145890 0 Record the Sale against Invoice no: CSaS-0624-28 PAIR Investment Co.Ltd
69386 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-76 0 0 Record the Sale against Invoice no: CSaS-0624-28 PAIR Investment Co.Ltd
69387 2024-25 Jun-2024 11/06/2024 Sales Revenue (CSS) SJV-0624-76 0 145890 Record the Sale against Invoice no: CSaS-0624-28 PAIR Investment Co.Ltd
69413 2024-25 Jun-2024 21/06/2024 MAP Enterprises Pvt. Ltd. SJV-0624-77 4500 0 Record the Sale against Invoice no: CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69414 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-77 0 0 Record the Sale against Invoice no: CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69415 2024-25 Jun-2024 21/06/2024 Sales Revenue (CSS) SJV-0624-77 0 4500 Record the Sale against Invoice no: CSaS-0624-36 MAP Enterprises Pvt. Ltd.
69420 2024-25 Jun-2024 06/06/2024 Multinet Pakistan Pvt. Ltd. SJV-0624-78 470820 0 Record the Sale against Invoice no: TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69421 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-78 0 71820 Record the Sale against Invoice no: TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69422 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-78 0 399000 Record the Sale against Invoice no: TCSAS-0624-13 Multinet Pakistan Pvt. Ltd.
69436 2024-25 Jun-2024 21/06/2024 Gerrys International SJV-0624-79 25370 0 Record the Sale against Invoice no: TCSAS-0624-40 Gerrys International
69437 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-79 0 3870 Record the Sale against Invoice no: TCSAS-0624-40 Gerrys International
69438 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-79 0 21500 Record the Sale against Invoice no: TCSAS-0624-40 Gerrys International
69442 2024-25 Jun-2024 26/06/2024 Bhanero Textile Mills Ltd SJV-0624-80 5947.2 0 Record the Sale against Invoice no: TCSAS-0624-56 Bhanero Textile Mills Ltd
69443 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-80 0 907.2 Record the Sale against Invoice no: TCSAS-0624-56 Bhanero Textile Mills Ltd
69444 2024-25 Jun-2024 26/06/2024 Sales Revenue (TCSS) SJV-0624-80 0 5040 Record the Sale against Invoice no: TCSAS-0624-56 Bhanero Textile Mills Ltd
69448 2024-25 Jun-2024 24/06/2024 Multinet Pakistan Pvt. Ltd. SJV-0624-81 500910 0 Record the Sale against Invoice no: TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69449 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-81 0 76410 Record the Sale against Invoice no: TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69450 2024-25 Jun-2024 24/06/2024 Sales Revenue (TCSS) SJV-0624-81 0 424500 Record the Sale against Invoice no: TCSAS-0624-50 Multinet Pakistan Pvt. Ltd.
69454 2024-25 Jun-2024 20/06/2024 MN Textile Pvt. Ltd. SJV-0624-82 36910.4 0 Record the Sale against Invoice no: TCSAS-0624-37 MN Textile Pvt. Ltd.
69455 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-82 0 5630.4 Record the Sale against Invoice no: TCSAS-0624-37 MN Textile Pvt. Ltd.
69456 2024-25 Jun-2024 20/06/2024 Sales Revenue (TCSS) SJV-0624-82 0 31280 Record the Sale against Invoice no: TCSAS-0624-37 MN Textile Pvt. Ltd.
69461 2024-25 Jun-2024 24/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-83 6200 0 Record the Sale against Invoice no: CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69462 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-83 0 0 Record the Sale against Invoice no: CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69463 2024-25 Jun-2024 24/06/2024 Sales Revenue (CSS) SJV-0624-83 0 6200 Record the Sale against Invoice no: CSaS-0624-41 Oxford University Press Pakistan (SMC-Private) Ltd
69467 2024-25 Jun-2024 26/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-84 5700 0 Record the Sale against Invoice no: CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69468 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-84 0 0 Record the Sale against Invoice no: CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69469 2024-25 Jun-2024 26/06/2024 Sales Revenue (CSS) SJV-0624-84 0 5700 Record the Sale against Invoice no: CSaS-0624-43 Oxford University Press Pakistan (SMC-Private) Ltd
69473 2024-25 Jun-2024 25/06/2024 JCM Power Pakistan (SMC-Private) Limited SJV-0624-85 13534.6 0 Record the Sale against Invoice no: TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69474 2024-25 Jun-2024 25/06/2024 Sales Tax Payable SJV-0624-85 0 2064.6 Record the Sale against Invoice no: TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69475 2024-25 Jun-2024 25/06/2024 Sales Revenue (TCSS) SJV-0624-85 0 11470 Record the Sale against Invoice no: TCSAS-0624-52 JCM Power Pakistan (SMC-Private) Limited
69479 2024-25 Jun-2024 25/06/2024 HAWA Energy Pvt. Limited SJV-0624-86 13652.4 0 Record the Sale against Invoice no: TCSAS-0624-53 HAWA Energy Pvt. Limited
69480 2024-25 Jun-2024 25/06/2024 Sales Tax Payable SJV-0624-86 0 2082.4 Record the Sale against Invoice no: TCSAS-0624-53 HAWA Energy Pvt. Limited
69481 2024-25 Jun-2024 25/06/2024 Sales Revenue (TCSS) SJV-0624-86 0 11570 Record the Sale against Invoice no: TCSAS-0624-53 HAWA Energy Pvt. Limited
69485 2024-25 Jun-2024 25/06/2024 Jhimpir Power (Private) Limited SJV-0624-87 13793.5 0 Record the Sale against Invoice no: TCSAS-0624-51 Jhimpir Power (Private) Limited
69486 2024-25 Jun-2024 25/06/2024 Sales Tax Payable SJV-0624-87 0 2104.5 Record the Sale against Invoice no: TCSAS-0624-51 Jhimpir Power (Private) Limited
69487 2024-25 Jun-2024 25/06/2024 Sales Revenue (TCSS) SJV-0624-87 0 11689 Record the Sale against Invoice no: TCSAS-0624-51 Jhimpir Power (Private) Limited
69492 2024-25 Jun-2024 22/06/2024 Siddiq Sons Limited SJV-0624-88 288500 0 Record the Sale against Invoice no: CSaS-0624-38 Siddiq Sons Limited
69493 2024-25 Jun-2024 22/06/2024 Sales Tax Payable SJV-0624-88 0 0 Record the Sale against Invoice no: CSaS-0624-38 Siddiq Sons Limited
69494 2024-25 Jun-2024 22/06/2024 Sales Revenue (CSS) SJV-0624-88 0 288500 Record the Sale against Invoice no: CSaS-0624-38 Siddiq Sons Limited
69500 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-89 637.2 0 Record the Sale against Invoice no: TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69501 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-89 0 97.2 Record the Sale against Invoice no: TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69502 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-89 0 540 Record the Sale against Invoice no: TCSAS-0624-46 Al-Karam Textile Mills (Pvt.) Ltd.
69506 2024-25 Jun-2024 20/06/2024 Pakistan Mercantile Exchange SJV-0624-90 5952 0 Record the Sale against Invoice no: CSaS-0624-33 Pakistan Mercantile Exchange
69507 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-90 0 0 Record the Sale against Invoice no: CSaS-0624-33 Pakistan Mercantile Exchange
69508 2024-25 Jun-2024 20/06/2024 Sales Revenue (CSS) SJV-0624-90 0 5952 Record the Sale against Invoice no: CSaS-0624-33 Pakistan Mercantile Exchange
69513 2024-25 Jun-2024 26/06/2024 Pearl Energy Solution (Pvt) Ltd SJV-0624-91 10770 0 Record the Sale against Invoice no: CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69514 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-91 0 0 Record the Sale against Invoice no: CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69515 2024-25 Jun-2024 26/06/2024 Sales Revenue (CSS) SJV-0624-91 0 10770 Record the Sale against Invoice no: CSaS-0624-42 Pearl Energy Solution (Pvt) Ltd
69520 2024-25 Jun-2024 26/06/2024 Gerrys International SJV-0624-92 755.2 0 Record the Sale against Invoice no: TCSAS-0624-54 Gerrys International
69521 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-92 0 115.2 Record the Sale against Invoice no: TCSAS-0624-54 Gerrys International
69522 2024-25 Jun-2024 26/06/2024 Sales Revenue (TCSS) SJV-0624-92 0 640 Record the Sale against Invoice no: TCSAS-0624-54 Gerrys International
69526 2024-25 Jun-2024 27/06/2024 Sybrid Pvt. Ltd. SJV-0624-93 36934 0 Record the Sale against Invoice no: TCSAS-0624-60 Sybrid Pvt. Ltd.
69527 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-93 0 5634 Record the Sale against Invoice no: TCSAS-0624-60 Sybrid Pvt. Ltd.
69528 2024-25 Jun-2024 27/06/2024 Sales Revenue (TCSS) SJV-0624-93 0 31300 Record the Sale against Invoice no: TCSAS-0624-60 Sybrid Pvt. Ltd.
69532 2024-25 Jun-2024 21/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-94 955.8 0 Record the Sale against Invoice no: TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69533 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-94 0 145.8 Record the Sale against Invoice no: TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69534 2024-25 Jun-2024 21/06/2024 Sales Revenue (TCSS) SJV-0624-94 0 810 Record the Sale against Invoice no: TCSAS-0624-42 Al-Karam Textile Mills (Pvt.) Ltd.
69538 2024-25 Jun-2024 27/06/2024 Sicpa Ink Pakistan Pvt Ltd SJV-0624-95 47790 0 Record the Sale against Invoice no: TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69539 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-95 0 7290 Record the Sale against Invoice no: TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69540 2024-25 Jun-2024 27/06/2024 Sales Revenue (TCSS) SJV-0624-95 0 40500 Record the Sale against Invoice no: TCSAS-0624-58 Sicpa Ink Pakistan Pvt Ltd
69570 2024-25 Jun-2024 26/06/2024 Gerrys International SJV-0624-96 41300 0 Record the Sale against Invoice no: TCSAS-0624-55 Gerrys International
69571 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-96 0 6300 Record the Sale against Invoice no: TCSAS-0624-55 Gerrys International
69572 2024-25 Jun-2024 26/06/2024 Sales Revenue (TCSS) SJV-0624-96 0 35000 Record the Sale against Invoice no: TCSAS-0624-55 Gerrys International
69576 2024-25 Jun-2024 27/06/2024 Ful Crum Pvt Ltd SJV-0624-97 13450 0 Record the Sale against Invoice no: CSaS-0624-45 Ful Crum Pvt Ltd
69577 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-97 0 0 Record the Sale against Invoice no: CSaS-0624-45 Ful Crum Pvt Ltd
69578 2024-25 Jun-2024 27/06/2024 Sales Revenue (CSS) SJV-0624-97 0 13450 Record the Sale against Invoice no: CSaS-0624-45 Ful Crum Pvt Ltd
69582 2024-25 Jun-2024 28/06/2024 MAP Enterprises Pvt. Ltd. SJV-0624-98 5375 0 Record the Sale against Invoice no: CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69583 2024-25 Jun-2024 28/06/2024 Sales Tax Payable SJV-0624-98 0 0 Record the Sale against Invoice no: CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69584 2024-25 Jun-2024 28/06/2024 Sales Revenue (CSS) SJV-0624-98 0 5375 Record the Sale against Invoice no: CSaS-0624-46 MAP Enterprises Pvt. Ltd.
69607 2024-25 Jun-2024 01/06/2024 CSS Stationary Outlet No.1 SJV-0624-99 8484.98 0 Record the Sale against Invoice no: COSOn1-0624-1 CSS Stationary Outlet No.1
69608 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-99 0 0 Record the Sale against Invoice no: COSOn1-0624-1 CSS Stationary Outlet No.1
69609 2024-25 Jun-2024 01/06/2024 Sales Revenue (Shop-1) SJV-0624-99 0 8484.98 Record the Sale against Invoice no: COSOn1-0624-1 CSS Stationary Outlet No.1
69613 2024-25 Jun-2024 03/06/2024 CSS Stationary Outlet No.1 SJV-0624-100 8370 0 Record the Sale against Invoice no: COSOn1-0624-2 CSS Stationary Outlet No.1
69614 2024-25 Jun-2024 03/06/2024 Sales Tax Payable SJV-0624-100 0 0 Record the Sale against Invoice no: COSOn1-0624-2 CSS Stationary Outlet No.1
69615 2024-25 Jun-2024 03/06/2024 Sales Revenue (Shop-1) SJV-0624-100 0 8370 Record the Sale against Invoice no: COSOn1-0624-2 CSS Stationary Outlet No.1
69619 2024-25 Jun-2024 04/06/2024 CSS Stationary Outlet No.1 SJV-0624-101 15301 0 Record the Sale against Invoice no: COSOn1-0624-3 CSS Stationary Outlet No.1
69620 2024-25 Jun-2024 04/06/2024 Sales Tax Payable SJV-0624-101 0 0 Record the Sale against Invoice no: COSOn1-0624-3 CSS Stationary Outlet No.1
69621 2024-25 Jun-2024 04/06/2024 Sales Revenue (Shop-1) SJV-0624-101 0 15301 Record the Sale against Invoice no: COSOn1-0624-3 CSS Stationary Outlet No.1
69625 2024-25 Jun-2024 05/06/2024 CSS Stationary Outlet No.1 SJV-0624-102 12977 0 Record the Sale against Invoice no: COSOn1-0624-4 CSS Stationary Outlet No.1
69626 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-102 0 0 Record the Sale against Invoice no: COSOn1-0624-4 CSS Stationary Outlet No.1
69627 2024-25 Jun-2024 05/06/2024 Sales Revenue (Shop-1) SJV-0624-102 0 12977 Record the Sale against Invoice no: COSOn1-0624-4 CSS Stationary Outlet No.1
69631 2024-25 Jun-2024 06/06/2024 CSS Stationary Outlet No.1 SJV-0624-103 11130 0 Record the Sale against Invoice no: COSOn1-0624-5 CSS Stationary Outlet No.1
69632 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-103 0 0 Record the Sale against Invoice no: COSOn1-0624-5 CSS Stationary Outlet No.1
69633 2024-25 Jun-2024 06/06/2024 Sales Revenue (Shop-1) SJV-0624-103 0 11130 Record the Sale against Invoice no: COSOn1-0624-5 CSS Stationary Outlet No.1
69637 2024-25 Jun-2024 07/06/2024 CSS Stationary Outlet No.1 SJV-0624-104 11640 0 Record the Sale against Invoice no: COSOn1-0624-6 CSS Stationary Outlet No.1
69638 2024-25 Jun-2024 07/06/2024 Sales Tax Payable SJV-0624-104 0 0 Record the Sale against Invoice no: COSOn1-0624-6 CSS Stationary Outlet No.1
69639 2024-25 Jun-2024 07/06/2024 Sales Revenue (Shop-1) SJV-0624-104 0 11640 Record the Sale against Invoice no: COSOn1-0624-6 CSS Stationary Outlet No.1
69643 2024-25 Jun-2024 08/06/2024 CSS Stationary Outlet No.1 SJV-0624-105 16390 0 Record the Sale against Invoice no: COSOn1-0624-7 CSS Stationary Outlet No.1
69644 2024-25 Jun-2024 08/06/2024 Sales Tax Payable SJV-0624-105 0 0 Record the Sale against Invoice no: COSOn1-0624-7 CSS Stationary Outlet No.1
69645 2024-25 Jun-2024 08/06/2024 Sales Revenue (Shop-1) SJV-0624-105 0 16390 Record the Sale against Invoice no: COSOn1-0624-7 CSS Stationary Outlet No.1
69649 2024-25 Jun-2024 10/06/2024 CSS Stationary Outlet No.1 SJV-0624-106 14795 0 Record the Sale against Invoice no: COSOn1-0624-8 CSS Stationary Outlet No.1
69650 2024-25 Jun-2024 10/06/2024 Sales Tax Payable SJV-0624-106 0 0 Record the Sale against Invoice no: COSOn1-0624-8 CSS Stationary Outlet No.1
69651 2024-25 Jun-2024 10/06/2024 Sales Revenue (Shop-1) SJV-0624-106 0 14795 Record the Sale against Invoice no: COSOn1-0624-8 CSS Stationary Outlet No.1
69655 2024-25 Jun-2024 11/06/2024 CSS Stationary Outlet No.1 SJV-0624-107 7060 0 Record the Sale against Invoice no: COSOn1-0624-9 CSS Stationary Outlet No.1
69656 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-107 0 0 Record the Sale against Invoice no: COSOn1-0624-9 CSS Stationary Outlet No.1
69657 2024-25 Jun-2024 11/06/2024 Sales Revenue (Shop-1) SJV-0624-107 0 7060 Record the Sale against Invoice no: COSOn1-0624-9 CSS Stationary Outlet No.1
69661 2024-25 Jun-2024 12/06/2024 CSS Stationary Outlet No.1 SJV-0624-108 6480 0 Record the Sale against Invoice no: COSOn1-0624-10 CSS Stationary Outlet No.1
69662 2024-25 Jun-2024 12/06/2024 Sales Tax Payable SJV-0624-108 0 0 Record the Sale against Invoice no: COSOn1-0624-10 CSS Stationary Outlet No.1
69663 2024-25 Jun-2024 12/06/2024 Sales Revenue (Shop-1) SJV-0624-108 0 6480 Record the Sale against Invoice no: COSOn1-0624-10 CSS Stationary Outlet No.1
69667 2024-25 Jun-2024 13/06/2024 CSS Stationary Outlet No.1 SJV-0624-109 10155 0 Record the Sale against Invoice no: COSOn1-0624-11 CSS Stationary Outlet No.1
69668 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-109 0 0 Record the Sale against Invoice no: COSOn1-0624-11 CSS Stationary Outlet No.1
69669 2024-25 Jun-2024 13/06/2024 Sales Revenue (Shop-1) SJV-0624-109 0 10155 Record the Sale against Invoice no: COSOn1-0624-11 CSS Stationary Outlet No.1
69673 2024-25 Jun-2024 14/06/2024 CSS Stationary Outlet No.1 SJV-0624-110 5255 0 Record the Sale against Invoice no: COSOn1-0624-12 CSS Stationary Outlet No.1
69674 2024-25 Jun-2024 14/06/2024 Sales Tax Payable SJV-0624-110 0 0 Record the Sale against Invoice no: COSOn1-0624-12 CSS Stationary Outlet No.1
69675 2024-25 Jun-2024 14/06/2024 Sales Revenue (Shop-1) SJV-0624-110 0 5255 Record the Sale against Invoice no: COSOn1-0624-12 CSS Stationary Outlet No.1
69679 2024-25 Jun-2024 15/06/2024 CSS Stationary Outlet No.1 SJV-0624-111 3110 0 Record the Sale against Invoice no: COSOn1-0624-13 CSS Stationary Outlet No.1
69680 2024-25 Jun-2024 15/06/2024 Sales Tax Payable SJV-0624-111 0 0 Record the Sale against Invoice no: COSOn1-0624-13 CSS Stationary Outlet No.1
69681 2024-25 Jun-2024 15/06/2024 Sales Revenue (Shop-1) SJV-0624-111 0 3110 Record the Sale against Invoice no: COSOn1-0624-13 CSS Stationary Outlet No.1
69685 2024-25 Jun-2024 20/06/2024 CSS Stationary Outlet No.1 SJV-0624-112 3300 0 Record the Sale against Invoice no: COSOn1-0624-14 CSS Stationary Outlet No.1
69686 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-112 0 0 Record the Sale against Invoice no: COSOn1-0624-14 CSS Stationary Outlet No.1
69687 2024-25 Jun-2024 20/06/2024 Sales Revenue (Shop-1) SJV-0624-112 0 3300 Record the Sale against Invoice no: COSOn1-0624-14 CSS Stationary Outlet No.1
69691 2024-25 Jun-2024 22/06/2024 CSS Stationary Outlet No.1 SJV-0624-113 6265 0 Record the Sale against Invoice no: COSOn1-0624-15 CSS Stationary Outlet No.1
69692 2024-25 Jun-2024 22/06/2024 Sales Tax Payable SJV-0624-113 0 0 Record the Sale against Invoice no: COSOn1-0624-15 CSS Stationary Outlet No.1
69693 2024-25 Jun-2024 22/06/2024 Sales Revenue (Shop-1) SJV-0624-113 0 6265 Record the Sale against Invoice no: COSOn1-0624-15 CSS Stationary Outlet No.1
69697 2024-25 Jun-2024 21/06/2024 CSS Stationary Outlet No.1 SJV-0624-114 5605 0 Record the Sale against Invoice no: COSOn1-0624-16 CSS Stationary Outlet No.1
69698 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-114 0 0 Record the Sale against Invoice no: COSOn1-0624-16 CSS Stationary Outlet No.1
69699 2024-25 Jun-2024 21/06/2024 Sales Revenue (Shop-1) SJV-0624-114 0 5605 Record the Sale against Invoice no: COSOn1-0624-16 CSS Stationary Outlet No.1
69703 2024-25 Jun-2024 24/06/2024 CSS Stationary Outlet No.1 SJV-0624-115 9565 0 Record the Sale against Invoice no: COSOn1-0624-17 CSS Stationary Outlet No.1
69704 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-115 0 0 Record the Sale against Invoice no: COSOn1-0624-17 CSS Stationary Outlet No.1
69705 2024-25 Jun-2024 24/06/2024 Sales Revenue (Shop-1) SJV-0624-115 0 9565 Record the Sale against Invoice no: COSOn1-0624-17 CSS Stationary Outlet No.1
69709 2024-25 Jun-2024 25/06/2024 CSS Stationary Outlet No.1 SJV-0624-116 7650 0 Record the Sale against Invoice no: COSOn1-0624-18 CSS Stationary Outlet No.1
69710 2024-25 Jun-2024 25/06/2024 Sales Tax Payable SJV-0624-116 0 0 Record the Sale against Invoice no: COSOn1-0624-18 CSS Stationary Outlet No.1
69711 2024-25 Jun-2024 25/06/2024 Sales Revenue (Shop-1) SJV-0624-116 0 7650 Record the Sale against Invoice no: COSOn1-0624-18 CSS Stationary Outlet No.1
69715 2024-25 Jun-2024 26/06/2024 CSS Stationary Outlet No.1 SJV-0624-117 13955 0 Record the Sale against Invoice no: COSOn1-0624-19 CSS Stationary Outlet No.1
69716 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-117 0 0 Record the Sale against Invoice no: COSOn1-0624-19 CSS Stationary Outlet No.1
69717 2024-25 Jun-2024 26/06/2024 Sales Revenue (Shop-1) SJV-0624-117 0 13955 Record the Sale against Invoice no: COSOn1-0624-19 CSS Stationary Outlet No.1
69721 2024-25 Jun-2024 27/06/2024 CSS Stationary Outlet No.1 SJV-0624-118 11756 0 Record the Sale against Invoice no: COSOn1-0624-20 CSS Stationary Outlet No.1
69722 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-118 0 0 Record the Sale against Invoice no: COSOn1-0624-20 CSS Stationary Outlet No.1
69723 2024-25 Jun-2024 27/06/2024 Sales Revenue (Shop-1) SJV-0624-118 0 11756 Record the Sale against Invoice no: COSOn1-0624-20 CSS Stationary Outlet No.1
69727 2024-25 Jun-2024 28/06/2024 CSS Stationary Outlet No.1 SJV-0624-119 8195 0 Record the Sale against Invoice no: COSOn1-0624-21 CSS Stationary Outlet No.1
69728 2024-25 Jun-2024 28/06/2024 Sales Tax Payable SJV-0624-119 0 0 Record the Sale against Invoice no: COSOn1-0624-21 CSS Stationary Outlet No.1
69729 2024-25 Jun-2024 28/06/2024 Sales Revenue (Shop-1) SJV-0624-119 0 8195 Record the Sale against Invoice no: COSOn1-0624-21 CSS Stationary Outlet No.1
69733 2024-25 Jun-2024 27/06/2024 Loads Ltd. SJV-0624-120 22656 0 Record the Sale against Invoice no: TCSAS-0624-57 Loads Ltd.
69734 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-120 0 3456 Record the Sale against Invoice no: TCSAS-0624-57 Loads Ltd.
69735 2024-25 Jun-2024 27/06/2024 Sales Revenue (TCSS) SJV-0624-120 0 19200 Record the Sale against Invoice no: TCSAS-0624-57 Loads Ltd.
69739 2024-25 Jun-2024 28/06/2024 Sindh Distribution Services SJV-0624-121 11800 0 Record the Sale against Invoice no: CSaS-0624-49 Sindh Distribution Services
69740 2024-25 Jun-2024 28/06/2024 Sales Tax Payable SJV-0624-121 0 0 Record the Sale against Invoice no: CSaS-0624-49 Sindh Distribution Services
69741 2024-25 Jun-2024 28/06/2024 Sales Revenue (CSS) SJV-0624-121 0 11800 Record the Sale against Invoice no: CSaS-0624-49 Sindh Distribution Services
69745 2024-25 Jun-2024 28/06/2024 Golden Harvest Foods Pvt. Ltd. SJV-0624-122 17400 0 Record the Sale against Invoice no: CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69746 2024-25 Jun-2024 28/06/2024 Sales Tax Payable SJV-0624-122 0 0 Record the Sale against Invoice no: CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69747 2024-25 Jun-2024 28/06/2024 Sales Revenue (CSS) SJV-0624-122 0 17400 Record the Sale against Invoice no: CSaS-0624-48 Golden Harvest Foods Pvt. Ltd.
69930 2024-25 Jun-2024 29/06/2024 CSS Stationary Outlet No.1 SJV-0624-123 17215 0 Record the Sale against Invoice no: COSOn1-0624-22 CSS Stationary Outlet No.1
69931 2024-25 Jun-2024 29/06/2024 Sales Tax Payable SJV-0624-123 0 0 Record the Sale against Invoice no: COSOn1-0624-22 CSS Stationary Outlet No.1
69932 2024-25 Jun-2024 29/06/2024 Sales Revenue (Shop-1) SJV-0624-123 0 17215 Record the Sale against Invoice no: COSOn1-0624-22 CSS Stationary Outlet No.1
69944 2024-25 Jun-2024 28/06/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0624-124 17900 0 Record the Sale against Invoice no: CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69945 2024-25 Jun-2024 28/06/2024 Sales Tax Payable SJV-0624-124 0 0 Record the Sale against Invoice no: CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69946 2024-25 Jun-2024 28/06/2024 Sales Revenue (CSS) SJV-0624-124 0 17900 Record the Sale against Invoice no: CSaS-0624-47 Oxford University Press Pakistan (SMC-Private) Ltd
69950 2024-25 Jun-2024 06/06/2024 American Consulate General SJV-0624-125 22000 0 Record the Sale against Invoice no: TCSAS-0624-12 American Consulate General
69951 2024-25 Jun-2024 06/06/2024 Sales Tax Payable SJV-0624-125 0 0 Record the Sale against Invoice no: TCSAS-0624-12 American Consulate General
69952 2024-25 Jun-2024 06/06/2024 Sales Revenue (TCSS) SJV-0624-125 0 22000 Record the Sale against Invoice no: TCSAS-0624-12 American Consulate General
69956 2024-25 May-2024 20/05/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0524-179 9676 0 Record the Sale against Invoice no: TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69957 2024-25 May-2024 20/05/2024 Sales Tax Payable SJV-0524-179 0 1476 Record the Sale against Invoice no: TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69958 2024-25 May-2024 20/05/2024 Sales Revenue (TCSS) SJV-0524-179 0 8200 Record the Sale against Invoice no: TCSAS-0524-87 Al-Karam Textile Mills (Pvt.) Ltd.
69962 2024-25 Jun-2024 13/06/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0624-126 20555.6 0 Record the Sale against Invoice no: TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69963 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-126 0 3135.6 Record the Sale against Invoice no: TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69964 2024-25 Jun-2024 13/06/2024 Sales Revenue (TCSS) SJV-0624-126 0 17420 Record the Sale against Invoice no: TCSAS-0624-32 Al-Karam Textile Mills (Pvt.) Ltd.
69968 2024-25 Jul-2024 01/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-1 3205 0 Record the Sale against Invoice no: CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69969 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-1 0 0 Record the Sale against Invoice no: CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69970 2024-25 Jul-2024 01/07/2024 Sales Revenue (CSS) SJV-0724-1 0 3205 Record the Sale against Invoice no: CSaS-0724-3 Oxford University Press Pakistan (SMC-Private) Ltd
69974 2024-25 Jul-2024 03/07/2024 Total Parco Pakistan Ltd SJV-0724-2 15115.6 0 Record the Sale against Invoice no: TCSAS-0724-12 Total Parco Pakistan Ltd
69975 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-2 0 2305.6 Record the Sale against Invoice no: TCSAS-0724-12 Total Parco Pakistan Ltd
69976 2024-25 Jul-2024 03/07/2024 Sales Revenue (TCSS) SJV-0724-2 0 12810 Record the Sale against Invoice no: TCSAS-0724-12 Total Parco Pakistan Ltd
69980 2024-25 Jul-2024 03/07/2024 Total Parco Pakistan Ltd SJV-0724-3 33130.6 0 Record the Sale against Invoice no: TCSAS-0724-14 Total Parco Pakistan Ltd
69981 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-3 0 5053.6 Record the Sale against Invoice no: TCSAS-0724-14 Total Parco Pakistan Ltd
69982 2024-25 Jul-2024 03/07/2024 Sales Revenue (TCSS) SJV-0724-3 0 28077 Record the Sale against Invoice no: TCSAS-0724-14 Total Parco Pakistan Ltd
69986 2024-25 Jul-2024 03/07/2024 Total Parco Pakistan Ltd SJV-0724-4 14266.6 0 Record the Sale against Invoice no: TCSAS-0724-15 Total Parco Pakistan Ltd
69987 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-4 0 2176.6 Record the Sale against Invoice no: TCSAS-0724-15 Total Parco Pakistan Ltd
69988 2024-25 Jul-2024 03/07/2024 Sales Revenue (TCSS) SJV-0724-4 0 12090 Record the Sale against Invoice no: TCSAS-0724-15 Total Parco Pakistan Ltd
69992 2024-25 Jul-2024 03/07/2024 Ful Crum Pvt Ltd SJV-0724-5 2250 0 Record the Sale against Invoice no: CSaS-0724-10 Ful Crum Pvt Ltd
69993 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-5 0 0 Record the Sale against Invoice no: CSaS-0724-10 Ful Crum Pvt Ltd
69994 2024-25 Jul-2024 03/07/2024 Sales Revenue (CSS) SJV-0724-5 0 2250 Record the Sale against Invoice no: CSaS-0724-10 Ful Crum Pvt Ltd
69998 2024-25 Jul-2024 01/07/2024 Indus Hospital and Health Network SJV-0724-6 15000 0 Record the Sale against Invoice no: TCSAS-0724-8 Indus Hospital and Health Network
69999 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-6 0 0 Record the Sale against Invoice no: TCSAS-0724-8 Indus Hospital and Health Network
70000 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-6 0 15000 Record the Sale against Invoice no: TCSAS-0724-8 Indus Hospital and Health Network
70004 2024-25 Jul-2024 02/07/2024 Cash Customer SJV-0724-7 10000 0 Record the Sale against Invoice no: CSaS-0724-6 Cash Customer
70005 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-7 0 0 Record the Sale against Invoice no: CSaS-0724-6 Cash Customer
70006 2024-25 Jul-2024 02/07/2024 Sales Revenue (CSS) SJV-0724-7 0 10000 Record the Sale against Invoice no: CSaS-0724-6 Cash Customer
70010 2024-25 Jul-2024 02/07/2024 Bhanero Textile Mills Ltd SJV-0724-8 25953.7 0 Record the Sale against Invoice no: TCSAS-0724-11 Bhanero Textile Mills Ltd
70011 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-8 0 3958.7 Record the Sale against Invoice no: TCSAS-0724-11 Bhanero Textile Mills Ltd
70012 2024-25 Jul-2024 02/07/2024 Sales Revenue (TCSS) SJV-0724-8 0 21995 Record the Sale against Invoice no: TCSAS-0724-11 Bhanero Textile Mills Ltd
70017 2024-25 Jul-2024 01/07/2024 Atco Laboratories Ltd. SJV-0724-9 6360 0 Record the Sale against Invoice no: CSaS-0724-2 Atco Laboratories Ltd.
70018 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-9 0 0 Record the Sale against Invoice no: CSaS-0724-2 Atco Laboratories Ltd.
70019 2024-25 Jul-2024 01/07/2024 Sales Revenue (CSS) SJV-0724-9 0 6360 Record the Sale against Invoice no: CSaS-0724-2 Atco Laboratories Ltd.
70023 2024-25 Jul-2024 01/07/2024 Gerrys International SJV-0724-10 11729.2 0 Record the Sale against Invoice no: TCSAS-0724-2 Gerrys International
70024 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-10 0 1789.2 Record the Sale against Invoice no: TCSAS-0724-2 Gerrys International
70025 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-10 0 9940 Record the Sale against Invoice no: TCSAS-0724-2 Gerrys International
70030 2024-25 Jul-2024 01/07/2024 Crescent Steel and Allied Product Limited SJV-0724-11 40049 0 Record the Sale against Invoice no: TCSAS-0724-9 Crescent Steel and Allied Product Limited
70031 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-11 0 6109 Record the Sale against Invoice no: TCSAS-0724-9 Crescent Steel and Allied Product Limited
70032 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-11 0 33940 Record the Sale against Invoice no: TCSAS-0724-9 Crescent Steel and Allied Product Limited
70038 2024-25 Jul-2024 01/07/2024 Gerrys International SJV-0724-12 20650 0 Record the Sale against Invoice no: TCSAS-0724-3 Gerrys International
70039 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-12 0 3150 Record the Sale against Invoice no: TCSAS-0724-3 Gerrys International
70040 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-12 0 17500 Record the Sale against Invoice no: TCSAS-0724-3 Gerrys International
70044 2024-25 Jul-2024 01/07/2024 Gerrys International SJV-0724-13 23600 0 Record the Sale against Invoice no: TCSAS-0724-4 Gerrys International
70045 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-13 0 3600 Record the Sale against Invoice no: TCSAS-0724-4 Gerrys International
70046 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-13 0 20000 Record the Sale against Invoice no: TCSAS-0724-4 Gerrys International
70050 2024-25 Jun-2024 27/06/2024 Master Changan Motors Ltd. SJV-0624-127 36532.8 0 Record the Sale against Invoice no: TCSAS-0624-59 Master Changan Motors Ltd.
70051 2024-25 Jun-2024 27/06/2024 Sales Tax Payable SJV-0624-127 0 5572.8 Record the Sale against Invoice no: TCSAS-0624-59 Master Changan Motors Ltd.
70052 2024-25 Jun-2024 27/06/2024 Sales Revenue (TCSS) SJV-0624-127 0 30960 Record the Sale against Invoice no: TCSAS-0624-59 Master Changan Motors Ltd.
70100 2024-25 Jul-2024 01/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-14 669335.16 0 Record the Sale against Invoice no: TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70101 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-14 0 102103.16 Record the Sale against Invoice no: TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70102 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-14 0 567232 Record the Sale against Invoice no: TCSAS-0724-10 Al-Karam Textile Mills (Pvt.) Ltd.
70110 2024-25 Jul-2024 01/07/2024 Jubilee Life Insurance Co. Ltd. SJV-0724-15 101500 0 Record the Sale against Invoice no: CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70111 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-15 0 0 Record the Sale against Invoice no: CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70112 2024-25 Jul-2024 01/07/2024 Sales Revenue (CSS) SJV-0724-15 0 101500 Record the Sale against Invoice no: CSaS-0724-1 Jubilee Life Insurance Co. Ltd.
70116 2024-25 Jul-2024 03/07/2024 Karwan-e-Hayat SJV-0724-16 92510 0 Record the Sale against Invoice no: CSaS-0724-9 Karwan-e-Hayat
70117 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-16 0 0 Record the Sale against Invoice no: CSaS-0724-9 Karwan-e-Hayat
70118 2024-25 Jul-2024 03/07/2024 Sales Revenue (CSS) SJV-0724-16 0 92510 Record the Sale against Invoice no: CSaS-0724-9 Karwan-e-Hayat
70125 2024-25 Jul-2024 01/07/2024 Jaffer Brothers Pvt. Ltd. SJV-0724-17 19971 0 Record the Sale against Invoice no: TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70126 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-17 0 3046 Record the Sale against Invoice no: TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70127 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-17 0 16925 Record the Sale against Invoice no: TCSAS-0724-6 Jaffer Brothers Pvt. Ltd.
70132 2024-25 Jul-2024 01/07/2024 Jaffer Brothers Pvt. Ltd. SJV-0724-18 20557.28 0 Record the Sale against Invoice no: TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70133 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-18 0 3136.28 Record the Sale against Invoice no: TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70134 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-18 0 17421 Record the Sale against Invoice no: TCSAS-0724-7 Jaffer Brothers Pvt. Ltd.
70138 2024-25 Jul-2024 01/07/2024 Jaffer Brothers Pvt. Ltd. SJV-0724-19 13452 0 Record the Sale against Invoice no: TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70139 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-19 0 2052 Record the Sale against Invoice no: TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70140 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-19 0 11400 Record the Sale against Invoice no: TCSAS-0724-5 Jaffer Brothers Pvt. Ltd.
70144 2024-25 Jul-2024 03/07/2024 DHL Pakistan Ltd SJV-0724-20 16520 0 Record the Sale against Invoice no: TCSAS-0724-16 DHL Pakistan Ltd
70145 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-20 0 2520 Record the Sale against Invoice no: TCSAS-0724-16 DHL Pakistan Ltd
70146 2024-25 Jul-2024 03/07/2024 Sales Revenue (TCSS) SJV-0724-20 0 14000 Record the Sale against Invoice no: TCSAS-0724-16 DHL Pakistan Ltd
70150 2024-25 Jul-2024 04/07/2024 Gerrys International SJV-0724-21 9204 0 Record the Sale against Invoice no: TCSAS-0724-17 Gerrys International
70151 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-21 0 1404 Record the Sale against Invoice no: TCSAS-0724-17 Gerrys International
70152 2024-25 Jul-2024 04/07/2024 Sales Revenue (TCSS) SJV-0724-21 0 7800 Record the Sale against Invoice no: TCSAS-0724-17 Gerrys International
70156 2024-25 Jul-2024 02/07/2024 S.M Jaffer & Co SJV-0724-22 282490 0 Record the Sale against Invoice no: CSaS-0724-4 S.M Jaffer & Co
70157 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-22 0 0 Record the Sale against Invoice no: CSaS-0724-4 S.M Jaffer & Co
70158 2024-25 Jul-2024 02/07/2024 Sales Revenue (CSS) SJV-0724-22 0 282490 Record the Sale against Invoice no: CSaS-0724-4 S.M Jaffer & Co
70164 2024-25 Jul-2024 02/07/2024 Food Fusion SJV-0724-23 65780 0 Record the Sale against Invoice no: CSaS-0724-5 Food Fusion
70165 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-23 0 0 Record the Sale against Invoice no: CSaS-0724-5 Food Fusion
70166 2024-25 Jul-2024 02/07/2024 Sales Revenue (CSS) SJV-0724-23 0 65780 Record the Sale against Invoice no: CSaS-0724-5 Food Fusion
70172 2024-25 Jul-2024 04/07/2024 Awan Trading Pvt Limited SJV-0724-24 16349.9972 0 Record the Sale against Invoice no: CSaS-0724-11 Awan Trading Pvt Limited
70173 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-24 0 0 Record the Sale against Invoice no: CSaS-0724-11 Awan Trading Pvt Limited
70174 2024-25 Jul-2024 04/07/2024 Sales Revenue (CSS) SJV-0724-24 0 16349.9972 Record the Sale against Invoice no: CSaS-0724-11 Awan Trading Pvt Limited
70178 2024-25 Jun-2024 26/06/2024 Adamjee Enterprises SJV-0624-128 5425 0 Record the Sale against Invoice no: CSaS-0624-44 Adamjee Enterprises
70179 2024-25 Jun-2024 26/06/2024 Sales Tax Payable SJV-0624-128 0 0 Record the Sale against Invoice no: CSaS-0624-44 Adamjee Enterprises
70180 2024-25 Jun-2024 26/06/2024 Sales Revenue (CSS) SJV-0624-128 0 5425 Record the Sale against Invoice no: CSaS-0624-44 Adamjee Enterprises
70184 2024-25 Jun-2024 13/06/2024 Advans Pakistan Microfinance Bank SJV-0624-129 850 0 Record the Sale against Invoice no: TT-0624-5 Advans Pakistan Microfinance Bank
70185 2024-25 Jun-2024 13/06/2024 Sales Tax Payable SJV-0624-129 0 0 Record the Sale against Invoice no: TT-0624-5 Advans Pakistan Microfinance Bank
70186 2024-25 Jun-2024 13/06/2024 Sales Revenue (TOS) SJV-0624-129 0 850 Record the Sale against Invoice no: TT-0624-5 Advans Pakistan Microfinance Bank
70190 2024-25 Jun-2024 05/06/2024 Advans Pakistan Microfinance Bank SJV-0624-130 28889 0 Record the Sale against Invoice no: TT-0624-2 Advans Pakistan Microfinance Bank
70191 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-130 0 0 Record the Sale against Invoice no: TT-0624-2 Advans Pakistan Microfinance Bank
70192 2024-25 Jun-2024 05/06/2024 Sales Revenue (TOS) SJV-0624-130 0 28889 Record the Sale against Invoice no: TT-0624-2 Advans Pakistan Microfinance Bank
70196 2024-25 Jun-2024 05/06/2024 Advans Pakistan Microfinance Bank SJV-0624-131 28408 0 Record the Sale against Invoice no: TT-0624-3 Advans Pakistan Microfinance Bank
70197 2024-25 Jun-2024 05/06/2024 Sales Tax Payable SJV-0624-131 0 0 Record the Sale against Invoice no: TT-0624-3 Advans Pakistan Microfinance Bank
70198 2024-25 Jun-2024 05/06/2024 Sales Revenue (TOS) SJV-0624-131 0 28408 Record the Sale against Invoice no: TT-0624-3 Advans Pakistan Microfinance Bank
70202 2024-25 Jun-2024 01/06/2024 Advans Pakistan Microfinance Bank SJV-0624-132 33230 0 Record the Sale against Invoice no: TT-0624-1 Advans Pakistan Microfinance Bank
70203 2024-25 Jun-2024 01/06/2024 Sales Tax Payable SJV-0624-132 0 0 Record the Sale against Invoice no: TT-0624-1 Advans Pakistan Microfinance Bank
70204 2024-25 Jun-2024 01/06/2024 Sales Revenue (TOS) SJV-0624-132 0 33230 Record the Sale against Invoice no: TT-0624-1 Advans Pakistan Microfinance Bank
70208 2024-25 Jun-2024 11/06/2024 Advans Pakistan Microfinance Bank SJV-0624-133 24334 0 Record the Sale against Invoice no: TT-0624-4 Advans Pakistan Microfinance Bank
70209 2024-25 Jun-2024 11/06/2024 Sales Tax Payable SJV-0624-133 0 0 Record the Sale against Invoice no: TT-0624-4 Advans Pakistan Microfinance Bank
70210 2024-25 Jun-2024 11/06/2024 Sales Revenue (TOS) SJV-0624-133 0 24334 Record the Sale against Invoice no: TT-0624-4 Advans Pakistan Microfinance Bank
70214 2024-25 Jun-2024 20/06/2024 Advans Pakistan Microfinance Bank SJV-0624-134 33530 0 Record the Sale against Invoice no: TT-0624-6 Advans Pakistan Microfinance Bank
70215 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-134 0 0 Record the Sale against Invoice no: TT-0624-6 Advans Pakistan Microfinance Bank
70216 2024-25 Jun-2024 20/06/2024 Sales Revenue (TOS) SJV-0624-134 0 33530 Record the Sale against Invoice no: TT-0624-6 Advans Pakistan Microfinance Bank
70220 2024-25 Jun-2024 20/06/2024 Advans Pakistan Microfinance Bank SJV-0624-135 11760 0 Record the Sale against Invoice no: TT-0624-7 Advans Pakistan Microfinance Bank
70221 2024-25 Jun-2024 20/06/2024 Sales Tax Payable SJV-0624-135 0 0 Record the Sale against Invoice no: TT-0624-7 Advans Pakistan Microfinance Bank
70222 2024-25 Jun-2024 20/06/2024 Sales Revenue (TOS) SJV-0624-135 0 11760 Record the Sale against Invoice no: TT-0624-7 Advans Pakistan Microfinance Bank
70226 2024-25 Jun-2024 21/06/2024 Advans Pakistan Microfinance Bank SJV-0624-136 50313 0 Record the Sale against Invoice no: TT-0624-8 Advans Pakistan Microfinance Bank
70227 2024-25 Jun-2024 21/06/2024 Sales Tax Payable SJV-0624-136 0 0 Record the Sale against Invoice no: TT-0624-8 Advans Pakistan Microfinance Bank
70228 2024-25 Jun-2024 21/06/2024 Sales Revenue (TOS) SJV-0624-136 0 50313 Record the Sale against Invoice no: TT-0624-8 Advans Pakistan Microfinance Bank
70232 2024-25 Jun-2024 24/06/2024 Advans Pakistan Microfinance Bank SJV-0624-137 42808 0 Record the Sale against Invoice no: TT-0624-9 Advans Pakistan Microfinance Bank
70233 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-137 0 0 Record the Sale against Invoice no: TT-0624-9 Advans Pakistan Microfinance Bank
70234 2024-25 Jun-2024 24/06/2024 Sales Revenue (TOS) SJV-0624-137 0 42808 Record the Sale against Invoice no: TT-0624-9 Advans Pakistan Microfinance Bank
70238 2024-25 Jun-2024 24/06/2024 Advans Pakistan Microfinance Bank SJV-0624-138 450 0 Record the Sale against Invoice no: TT-0624-10 Advans Pakistan Microfinance Bank
70239 2024-25 Jun-2024 24/06/2024 Sales Tax Payable SJV-0624-138 0 0 Record the Sale against Invoice no: TT-0624-10 Advans Pakistan Microfinance Bank
70240 2024-25 Jun-2024 24/06/2024 Sales Revenue (TOS) SJV-0624-138 0 450 Record the Sale against Invoice no: TT-0624-10 Advans Pakistan Microfinance Bank
70258 2024-25 Jul-2024 05/07/2024 Zubaida Medical Center SJV-0724-25 27000 0 Record the Sale against Invoice no: CSaS-0724-12 Zubaida Medical Center
70259 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-25 0 0 Record the Sale against Invoice no: CSaS-0724-12 Zubaida Medical Center
70260 2024-25 Jul-2024 05/07/2024 Sales Revenue (CSS) SJV-0724-25 0 27000 Record the Sale against Invoice no: CSaS-0724-12 Zubaida Medical Center
70264 2024-25 Jul-2024 04/07/2024 Tabba Heart Institute SJV-0724-26 270000 0 Record the Sale against Invoice no: TCSAS-0724-18 Tabba Heart Institute
70265 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-26 0 0 Record the Sale against Invoice no: TCSAS-0724-18 Tabba Heart Institute
70266 2024-25 Jul-2024 04/07/2024 Sales Revenue (TCSS) SJV-0724-26 0 270000 Record the Sale against Invoice no: TCSAS-0724-18 Tabba Heart Institute
70372 2024-25 Jul-2024 05/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-27 145809.2 0 Record the Sale against Invoice no: TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70373 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-27 0 22243.2 Record the Sale against Invoice no: TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70374 2024-25 Jul-2024 05/07/2024 Sales Revenue (TCSS) SJV-0724-27 0 123566 Record the Sale against Invoice no: TCSAS-0724-21 Al-Karam Textile Mills (Pvt.) Ltd.
70379 2024-25 Jul-2024 05/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-28 5076 0 Record the Sale against Invoice no: TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70380 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-28 0 774 Record the Sale against Invoice no: TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70381 2024-25 Jul-2024 05/07/2024 Sales Revenue (TCSS) SJV-0724-28 0 4302 Record the Sale against Invoice no: TCSAS-0724-20 Al-Karam Textile Mills (Pvt.) Ltd.
70385 2024-25 Jul-2024 08/07/2024 Sybrid Pvt. Ltd. SJV-0724-29 21393.4 0 Record the Sale against Invoice no: TCSAS-0724-24 Sybrid Pvt. Ltd.
70386 2024-25 Jul-2024 08/07/2024 Sales Tax Payable SJV-0724-29 0 3263.4 Record the Sale against Invoice no: TCSAS-0724-24 Sybrid Pvt. Ltd.
70387 2024-25 Jul-2024 08/07/2024 Sales Revenue (TCSS) SJV-0724-29 0 18130 Record the Sale against Invoice no: TCSAS-0724-24 Sybrid Pvt. Ltd.
70391 2024-25 Jul-2024 09/07/2024 Bhanero Textile Mills Ltd SJV-0724-30 9016 0 Record the Sale against Invoice no: TCSAS-0724-28 Bhanero Textile Mills Ltd
70392 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-30 0 1376 Record the Sale against Invoice no: TCSAS-0724-28 Bhanero Textile Mills Ltd
70393 2024-25 Jul-2024 09/07/2024 Sales Revenue (TCSS) SJV-0724-30 0 7640 Record the Sale against Invoice no: TCSAS-0724-28 Bhanero Textile Mills Ltd
70397 2024-25 Jul-2024 05/07/2024 Master Changan Motors Ltd. SJV-0724-31 10856 0 Record the Sale against Invoice no: TCSAS-0724-19 Master Changan Motors Ltd.
70398 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-31 0 1656 Record the Sale against Invoice no: TCSAS-0724-19 Master Changan Motors Ltd.
70399 2024-25 Jul-2024 05/07/2024 Sales Revenue (TCSS) SJV-0724-31 0 9200 Record the Sale against Invoice no: TCSAS-0724-19 Master Changan Motors Ltd.
70403 2024-25 Jul-2024 10/07/2024 Crescent Steel and Allied Product Limited SJV-0724-32 5062 0 Record the Sale against Invoice no: CSaS-0724-17 Crescent Steel and Allied Product Limited
70404 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-32 0 0 Record the Sale against Invoice no: CSaS-0724-17 Crescent Steel and Allied Product Limited
70405 2024-25 Jul-2024 10/07/2024 Sales Revenue (CSS) SJV-0724-32 0 5062 Record the Sale against Invoice no: CSaS-0724-17 Crescent Steel and Allied Product Limited
70409 2024-25 Jul-2024 10/07/2024 Faisal Spinning Ltd SJV-0724-33 7533 0 Record the Sale against Invoice no: TCSAS-0724-37 Faisal Spinning Ltd
70410 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-33 0 1149 Record the Sale against Invoice no: TCSAS-0724-37 Faisal Spinning Ltd
70411 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-33 0 6384 Record the Sale against Invoice no: TCSAS-0724-37 Faisal Spinning Ltd
70415 2024-25 Jul-2024 11/07/2024 HUM Network Limited SJV-0724-34 31894.66 0 Record the Sale against Invoice no: TCSAS-0724-41 HUM Network Limited
70416 2024-25 Jul-2024 11/07/2024 Sales Tax Payable SJV-0724-34 0 4865.66 Record the Sale against Invoice no: TCSAS-0724-41 HUM Network Limited
70417 2024-25 Jul-2024 11/07/2024 Sales Revenue (TCSS) SJV-0724-34 0 27029 Record the Sale against Invoice no: TCSAS-0724-41 HUM Network Limited
70421 2024-25 Jul-2024 10/07/2024 Faisal Spinning Ltd SJV-0724-35 102294 0 Record the Sale against Invoice no: TCSAS-0724-38 Faisal Spinning Ltd
70422 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-35 0 15604 Record the Sale against Invoice no: TCSAS-0724-38 Faisal Spinning Ltd
70423 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-35 0 86690 Record the Sale against Invoice no: TCSAS-0724-38 Faisal Spinning Ltd
70435 2024-25 Jul-2024 08/07/2024 Cash Customer SJV-0724-36 98320 0 Record the Sale against Invoice no: CSaS-0724-13 Cash Customer
70436 2024-25 Jul-2024 08/07/2024 Sales Tax Payable SJV-0724-36 0 0 Record the Sale against Invoice no: CSaS-0724-13 Cash Customer
70437 2024-25 Jul-2024 08/07/2024 Sales Revenue (CSS) SJV-0724-36 0 98320 Record the Sale against Invoice no: CSaS-0724-13 Cash Customer
70443 2024-25 Jul-2024 10/07/2024 Gerrys Dnata SJV-0724-37 41418 0 Record the Sale against Invoice no: TCSAS-0724-32 Gerrys Dnata
70444 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-37 0 6318 Record the Sale against Invoice no: TCSAS-0724-32 Gerrys Dnata
70445 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-37 0 35100 Record the Sale against Invoice no: TCSAS-0724-32 Gerrys Dnata
70449 2024-25 Jul-2024 09/07/2024 MAP Enterprises Pvt. Ltd. SJV-0724-38 12150 0 Record the Sale against Invoice no: CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70450 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-38 0 0 Record the Sale against Invoice no: CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70451 2024-25 Jul-2024 09/07/2024 Sales Revenue (CSS) SJV-0724-38 0 12150 Record the Sale against Invoice no: CSaS-0724-15 MAP Enterprises Pvt. Ltd.
70456 2024-25 Jul-2024 09/07/2024 Total Parco Pakistan Ltd SJV-0724-39 95341.8 0 Record the Sale against Invoice no: TCSAS-0724-27 Total Parco Pakistan Ltd
70457 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-39 0 14543.8 Record the Sale against Invoice no: TCSAS-0724-27 Total Parco Pakistan Ltd
70458 2024-25 Jul-2024 09/07/2024 Sales Revenue (TCSS) SJV-0724-39 0 80798 Record the Sale against Invoice no: TCSAS-0724-27 Total Parco Pakistan Ltd
70463 2024-25 Jul-2024 09/07/2024 Total Parco Pakistan Ltd SJV-0724-40 59226.6 0 Record the Sale against Invoice no: TCSAS-0724-29 Total Parco Pakistan Ltd
70464 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-40 0 9034.6 Record the Sale against Invoice no: TCSAS-0724-29 Total Parco Pakistan Ltd
70465 2024-25 Jul-2024 09/07/2024 Sales Revenue (TCSS) SJV-0724-40 0 50192 Record the Sale against Invoice no: TCSAS-0724-29 Total Parco Pakistan Ltd
70473 2024-25 Jul-2024 03/07/2024 Cash Customer SJV-0724-41 37715 0 Record the Sale against Invoice no: CSaS-0724-8 Cash Customer
70474 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-41 0 0 Record the Sale against Invoice no: CSaS-0724-8 Cash Customer
70475 2024-25 Jul-2024 03/07/2024 Sales Revenue (CSS) SJV-0724-41 0 37715 Record the Sale against Invoice no: CSaS-0724-8 Cash Customer
70476 2024-25 Jul-2024 09/07/2024 Indus Hospital and Health Network SJV-0724-42 46800 0 Record the Sale against Invoice no: TCSAS-0724-25 Indus Hospital and Health Network
70477 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-42 0 0 Record the Sale against Invoice no: TCSAS-0724-25 Indus Hospital and Health Network
70478 2024-25 Jul-2024 09/07/2024 Sales Revenue (TCSS) SJV-0724-42 0 46800 Record the Sale against Invoice no: TCSAS-0724-25 Indus Hospital and Health Network
70482 2024-25 Jul-2024 10/07/2024 Cash Customer SJV-0724-43 96200 0 Record the Sale against Invoice no: CSaS-0724-16 Cash Customer
70483 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-43 0 0 Record the Sale against Invoice no: CSaS-0724-16 Cash Customer
70484 2024-25 Jul-2024 10/07/2024 Sales Revenue (CSS) SJV-0724-43 0 96200 Record the Sale against Invoice no: CSaS-0724-16 Cash Customer
70500 2024-25 Jul-2024 06/07/2024 Habib Oil Pvt. Ltd. SJV-0724-44 25824.3 0 Record the Sale against Invoice no: TCSAS-0724-23 Habib Oil Pvt. Ltd.
70501 2024-25 Jul-2024 06/07/2024 Sales Tax Payable SJV-0724-44 0 3939.3 Record the Sale against Invoice no: TCSAS-0724-23 Habib Oil Pvt. Ltd.
70502 2024-25 Jul-2024 06/07/2024 Sales Revenue (TCSS) SJV-0724-44 0 21885 Record the Sale against Invoice no: TCSAS-0724-23 Habib Oil Pvt. Ltd.
70507 2024-25 Jul-2024 12/07/2024 Ful Crum Pvt Ltd SJV-0724-45 13400 0 Record the Sale against Invoice no: CSaS-0724-20 Ful Crum Pvt Ltd
70508 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-45 0 0 Record the Sale against Invoice no: CSaS-0724-20 Ful Crum Pvt Ltd
70509 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-45 0 13400 Record the Sale against Invoice no: CSaS-0724-20 Ful Crum Pvt Ltd
70513 2024-25 Jul-2024 10/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-46 25547 0 Record the Sale against Invoice no: TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70514 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-46 0 3897 Record the Sale against Invoice no: TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70515 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-46 0 21650 Record the Sale against Invoice no: TCSAS-0724-34 Al-Karam Textile Mills (Pvt.) Ltd.
70519 2024-25 Jul-2024 10/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-47 40691 0 Record the Sale against Invoice no: TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70520 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-47 0 6207 Record the Sale against Invoice no: TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70521 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-47 0 34484 Record the Sale against Invoice no: TCSAS-0724-35 Al-Karam Textile Mills (Pvt.) Ltd.
70525 2024-25 Jul-2024 11/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-48 8142 0 Record the Sale against Invoice no: TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70526 2024-25 Jul-2024 11/07/2024 Sales Tax Payable SJV-0724-48 0 1242 Record the Sale against Invoice no: TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70527 2024-25 Jul-2024 11/07/2024 Sales Revenue (TCSS) SJV-0724-48 0 6900 Record the Sale against Invoice no: TCSAS-0724-39 Al-Karam Textile Mills (Pvt.) Ltd.
70531 2024-25 Jul-2024 10/07/2024 Cash Customer SJV-0724-49 20710 0 Record the Sale against Invoice no: CSaS-0724-18 Cash Customer
70532 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-49 0 0 Record the Sale against Invoice no: CSaS-0724-18 Cash Customer
70533 2024-25 Jul-2024 10/07/2024 Sales Revenue (CSS) SJV-0724-49 0 20710 Record the Sale against Invoice no: CSaS-0724-18 Cash Customer
70538 2024-25 Jul-2024 12/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-50 2440 0 Record the Sale against Invoice no: CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70539 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-50 0 0 Record the Sale against Invoice no: CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70540 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-50 0 2440 Record the Sale against Invoice no: CSaS-0724-22 Oxford University Press Pakistan (SMC-Private) Ltd
70544 2024-25 Jul-2024 12/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-51 7730 0 Record the Sale against Invoice no: CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70545 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-51 0 0 Record the Sale against Invoice no: CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70546 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-51 0 7730 Record the Sale against Invoice no: CSaS-0724-23 Oxford University Press Pakistan (SMC-Private) Ltd
70550 2024-25 Jul-2024 10/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-52 57170.8 0 Record the Sale against Invoice no: TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70551 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-52 0 8720.8 Record the Sale against Invoice no: TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70552 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-52 0 48450 Record the Sale against Invoice no: TCSAS-0724-33 Al-Karam Textile Mills (Pvt.) Ltd.
70557 2024-25 Jul-2024 10/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-53 353224.31 0 Record the Sale against Invoice no: TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70558 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-53 0 53882.81 Record the Sale against Invoice no: TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70559 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-53 0 299341.5 Record the Sale against Invoice no: TCSAS-0724-36 Al-Karam Textile Mills (Pvt.) Ltd.
70565 2024-25 Jul-2024 02/07/2024 Murshid Hospital SJV-0724-54 73450 0 Record the Sale against Invoice no: CSaS-0724-7 Murshid Hospital
70566 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-54 0 0 Record the Sale against Invoice no: CSaS-0724-7 Murshid Hospital
70567 2024-25 Jul-2024 02/07/2024 Sales Revenue (CSS) SJV-0724-54 0 73450 Record the Sale against Invoice no: CSaS-0724-7 Murshid Hospital
70573 2024-25 Jul-2024 12/07/2024 Cash Customer SJV-0724-55 8666 0 Record the Sale against Invoice no: CSaS-0724-21 Cash Customer
70574 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-55 0 0 Record the Sale against Invoice no: CSaS-0724-21 Cash Customer
70575 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-55 0 8666 Record the Sale against Invoice no: CSaS-0724-21 Cash Customer
70579 2024-25 Jul-2024 13/07/2024 Gerrys Dnata SJV-0724-56 120360 0 Record the Sale against Invoice no: TCSAS-0724-43 Gerrys Dnata
70580 2024-25 Jul-2024 13/07/2024 Sales Tax Payable SJV-0724-56 0 18360 Record the Sale against Invoice no: TCSAS-0724-43 Gerrys Dnata
70581 2024-25 Jul-2024 13/07/2024 Sales Revenue (TCSS) SJV-0724-56 0 102000 Record the Sale against Invoice no: TCSAS-0724-43 Gerrys Dnata
70585 2024-25 Jul-2024 10/07/2024 Gerrys Dnata SJV-0724-57 174389.84 0 Record the Sale against Invoice no: TCSAS-0724-31 Gerrys Dnata
70586 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-57 0 26601.84 Record the Sale against Invoice no: TCSAS-0724-31 Gerrys Dnata
70587 2024-25 Jul-2024 10/07/2024 Sales Revenue (TCSS) SJV-0724-57 0 147788 Record the Sale against Invoice no: TCSAS-0724-31 Gerrys Dnata
70646 2024-25 Jul-2024 09/07/2024 Genix Pharma (Private) Limited SJV-0724-58 113421.6 0 Record the Sale against Invoice no: TCSAS-0724-26 Genix Pharma (Private) Limited
70647 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-58 0 17301.6 Record the Sale against Invoice no: TCSAS-0724-26 Genix Pharma (Private) Limited
70648 2024-25 Jul-2024 09/07/2024 Sales Revenue (TCSS) SJV-0724-58 0 96120 Record the Sale against Invoice no: TCSAS-0724-26 Genix Pharma (Private) Limited
70660 2024-25 Jul-2024 11/07/2024 Haji Ali Mohammad Foundation SJV-0724-59 98000 0 Record the Sale against Invoice no: CSaS-0724-19 Haji Ali Mohammad Foundation
70661 2024-25 Jul-2024 11/07/2024 Sales Tax Payable SJV-0724-59 0 0 Record the Sale against Invoice no: CSaS-0724-19 Haji Ali Mohammad Foundation
70662 2024-25 Jul-2024 11/07/2024 Sales Revenue (CSS) SJV-0724-59 0 98000 Record the Sale against Invoice no: CSaS-0724-19 Haji Ali Mohammad Foundation
70666 2024-25 Jul-2024 11/07/2024 Deewan Cement Limited SJV-0724-60 6106.5 0 Record the Sale against Invoice no: TCSAS-0724-40 Deewan Cement Limited
70667 2024-25 Jul-2024 11/07/2024 Sales Tax Payable SJV-0724-60 0 931.5 Record the Sale against Invoice no: TCSAS-0724-40 Deewan Cement Limited
70668 2024-25 Jul-2024 11/07/2024 Sales Revenue (TCSS) SJV-0724-60 0 5175 Record the Sale against Invoice no: TCSAS-0724-40 Deewan Cement Limited
70672 2024-25 Jul-2024 12/07/2024 W. Woodwards Pakistan Pvt. Ltd. SJV-0724-61 62340 0 Record the Sale against Invoice no: CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70673 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-61 0 0 Record the Sale against Invoice no: CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70674 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-61 0 62340 Record the Sale against Invoice no: CSaS-0724-24 W. Woodwards Pakistan Pvt. Ltd.
70719 2024-25 Jul-2024 13/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-62 9360 0 Record the Sale against Invoice no: CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70720 2024-25 Jul-2024 13/07/2024 Sales Tax Payable SJV-0724-62 0 0 Record the Sale against Invoice no: CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70721 2024-25 Jul-2024 13/07/2024 Sales Revenue (CSS) SJV-0724-62 0 9360 Record the Sale against Invoice no: CSaS-0724-26 Oxford University Press Pakistan (SMC-Private) Ltd
70725 2024-25 Jul-2024 13/07/2024 Multinet Pakistan Pvt. Ltd. SJV-0724-63 47028.9 0 Record the Sale against Invoice no: TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70726 2024-25 Jul-2024 13/07/2024 Sales Tax Payable SJV-0724-63 0 7173.9 Record the Sale against Invoice no: TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70727 2024-25 Jul-2024 13/07/2024 Sales Revenue (TCSS) SJV-0724-63 0 39855 Record the Sale against Invoice no: TCSAS-0724-44 Multinet Pakistan Pvt. Ltd.
70732 2024-25 Jul-2024 18/07/2024 Ful Crum Pvt Ltd SJV-0724-64 108200 0 Record the Sale against Invoice no: CSaS-0724-28 Ful Crum Pvt Ltd
70733 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-64 0 0 Record the Sale against Invoice no: CSaS-0724-28 Ful Crum Pvt Ltd
70734 2024-25 Jul-2024 18/07/2024 Sales Revenue (CSS) SJV-0724-64 0 108200 Record the Sale against Invoice no: CSaS-0724-28 Ful Crum Pvt Ltd
70739 2024-25 Jul-2024 13/07/2024 Jubilee Life Insurance Co. Ltd. SJV-0724-65 25180 0 Record the Sale against Invoice no: CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70740 2024-25 Jul-2024 13/07/2024 Sales Tax Payable SJV-0724-65 0 0 Record the Sale against Invoice no: CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70741 2024-25 Jul-2024 13/07/2024 Sales Revenue (CSS) SJV-0724-65 0 25180 Record the Sale against Invoice no: CSaS-0724-27 Jubilee Life Insurance Co. Ltd.
70745 2024-25 Jul-2024 19/07/2024 Total Parco Pakistan Ltd SJV-0724-66 3304 0 Record the Sale against Invoice no: TCSAS-0724-49 Total Parco Pakistan Ltd
70746 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-66 0 504 Record the Sale against Invoice no: TCSAS-0724-49 Total Parco Pakistan Ltd
70747 2024-25 Jul-2024 19/07/2024 Sales Revenue (TCSS) SJV-0724-66 0 2800 Record the Sale against Invoice no: TCSAS-0724-49 Total Parco Pakistan Ltd
70754 2024-25 Jul-2024 18/07/2024 Dewan Mushtaq Trade Limited SJV-0724-67 7960 0 Record the Sale against Invoice no: CSaS-0724-31 Dewan Mushtaq Trade Limited
70755 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-67 0 0 Record the Sale against Invoice no: CSaS-0724-31 Dewan Mushtaq Trade Limited
70756 2024-25 Jul-2024 18/07/2024 Sales Revenue (CSS) SJV-0724-67 0 7960 Record the Sale against Invoice no: CSaS-0724-31 Dewan Mushtaq Trade Limited
70757 2024-25 Jul-2024 18/07/2024 Dewan Mushtaq Trade Limited SJV-0724-68 7150 0 Record the Sale against Invoice no: CSaS-0724-30 Dewan Mushtaq Trade Limited
70758 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-68 0 0 Record the Sale against Invoice no: CSaS-0724-30 Dewan Mushtaq Trade Limited
70759 2024-25 Jul-2024 18/07/2024 Sales Revenue (CSS) SJV-0724-68 0 7150 Record the Sale against Invoice no: CSaS-0724-30 Dewan Mushtaq Trade Limited
70763 2024-25 Jul-2024 01/07/2024 Gerrys International SJV-0724-69 25376.2 0 Record the Sale against Invoice no: TCSAS-0724-1 Gerrys International
70764 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-69 0 3871.2 Record the Sale against Invoice no: TCSAS-0724-1 Gerrys International
70765 2024-25 Jul-2024 01/07/2024 Sales Revenue (TCSS) SJV-0724-69 0 21505 Record the Sale against Invoice no: TCSAS-0724-1 Gerrys International
70769 2024-25 Jul-2024 19/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-70 14570 0 Record the Sale against Invoice no: CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70770 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-70 0 0 Record the Sale against Invoice no: CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70771 2024-25 Jul-2024 19/07/2024 Sales Revenue (CSS) SJV-0724-70 0 14570 Record the Sale against Invoice no: CSaS-0724-32 Oxford University Press Pakistan (SMC-Private) Ltd
70776 2024-25 Jul-2024 18/07/2024 Medical Supply Corporation SJV-0724-71 279837 0 Record the Sale against Invoice no: TCSAS-0724-45 Medical Supply Corporation
70777 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-71 0 42687 Record the Sale against Invoice no: TCSAS-0724-45 Medical Supply Corporation
70778 2024-25 Jul-2024 18/07/2024 Sales Revenue (TCSS) SJV-0724-71 0 237150 Record the Sale against Invoice no: TCSAS-0724-45 Medical Supply Corporation
70782 2024-25 Jul-2024 18/07/2024 UBL Funds Managers Ltd. SJV-0724-72 87703.5 0 Record the Sale against Invoice no: TCSAS-0724-47 UBL Funds Managers Ltd.
70783 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-72 0 13378.5 Record the Sale against Invoice no: TCSAS-0724-47 UBL Funds Managers Ltd.
70784 2024-25 Jul-2024 18/07/2024 Sales Revenue (TCSS) SJV-0724-72 0 74325 Record the Sale against Invoice no: TCSAS-0724-47 UBL Funds Managers Ltd.
70827 2024-25 Jul-2024 22/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-73 9610 0 Record the Sale against Invoice no: CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70828 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-73 0 0 Record the Sale against Invoice no: CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70829 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-73 0 9610 Record the Sale against Invoice no: CSaS-0724-41 Oxford University Press Pakistan (SMC-Private) Ltd
70834 2024-25 Jul-2024 20/07/2024 Atco Laboratories Ltd. SJV-0724-74 27300 0 Record the Sale against Invoice no: CSaS-0724-35 Atco Laboratories Ltd.
70835 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-74 0 0 Record the Sale against Invoice no: CSaS-0724-35 Atco Laboratories Ltd.
70836 2024-25 Jul-2024 20/07/2024 Sales Revenue (CSS) SJV-0724-74 0 27300 Record the Sale against Invoice no: CSaS-0724-35 Atco Laboratories Ltd.
70840 2024-25 Jul-2024 19/07/2024 Jaffer Brothers Pvt. Ltd. SJV-0724-75 18567.9 0 Record the Sale against Invoice no: TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70841 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-75 0 2832.9 Record the Sale against Invoice no: TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70842 2024-25 Jul-2024 19/07/2024 Sales Revenue (TCSS) SJV-0724-75 0 15735 Record the Sale against Invoice no: TCSAS-0724-48 Jaffer Brothers Pvt. Ltd.
70846 2024-25 Jul-2024 20/07/2024 Habib Oil Pvt. Ltd. SJV-0724-76 10894.62 0 Record the Sale against Invoice no: TCSAS-0724-53 Habib Oil Pvt. Ltd.
70847 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-76 0 1661.62 Record the Sale against Invoice no: TCSAS-0724-53 Habib Oil Pvt. Ltd.
70848 2024-25 Jul-2024 20/07/2024 Sales Revenue (TCSS) SJV-0724-76 0 9233 Record the Sale against Invoice no: TCSAS-0724-53 Habib Oil Pvt. Ltd.
70852 2024-25 Jul-2024 22/07/2024 Jaag Broadcasting Systems (Pvt.) Limited SJV-0724-77 7784.99996 0 Record the Sale against Invoice no: CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70853 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-77 0 0 Record the Sale against Invoice no: CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70854 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-77 0 7784.99996 Record the Sale against Invoice no: CSaS-0724-37 Jaag Broadcasting Systems (Pvt.) Limited
70858 2024-25 Jul-2024 19/07/2024 Karachi Gymkhana SJV-0724-78 43860 0 Record the Sale against Invoice no: CSaS-0724-33 Karachi Gymkhana
70859 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-78 0 0 Record the Sale against Invoice no: CSaS-0724-33 Karachi Gymkhana
70860 2024-25 Jul-2024 19/07/2024 Sales Revenue (CSS) SJV-0724-78 0 43860 Record the Sale against Invoice no: CSaS-0724-33 Karachi Gymkhana
70864 2024-25 Jul-2024 22/07/2024 Lumen Pharma SJV-0724-79 14580 0 Record the Sale against Invoice no: CSaS-0724-42 Lumen Pharma
70865 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-79 0 0 Record the Sale against Invoice no: CSaS-0724-42 Lumen Pharma
70866 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-79 0 14580 Record the Sale against Invoice no: CSaS-0724-42 Lumen Pharma
70870 2024-25 Jul-2024 23/07/2024 Multinet Pakistan Pvt. Ltd. SJV-0724-80 42480 0 Record the Sale against Invoice no: TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70871 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-80 0 6480 Record the Sale against Invoice no: TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70872 2024-25 Jul-2024 23/07/2024 Sales Revenue (TCSS) SJV-0724-80 0 36000 Record the Sale against Invoice no: TCSAS-0724-61 Multinet Pakistan Pvt. Ltd.
70876 2024-25 Jul-2024 22/07/2024 Sindh Distribution Services SJV-0724-81 14750 0 Record the Sale against Invoice no: CSaS-0724-39 Sindh Distribution Services
70877 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-81 0 0 Record the Sale against Invoice no: CSaS-0724-39 Sindh Distribution Services
70878 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-81 0 14750 Record the Sale against Invoice no: CSaS-0724-39 Sindh Distribution Services
70882 2024-25 Jul-2024 22/07/2024 Sindh Distribution Services ( Safora Depo ) SJV-0724-82 14750 0 Record the Sale against Invoice no: CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70883 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-82 0 0 Record the Sale against Invoice no: CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70884 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-82 0 14750 Record the Sale against Invoice no: CSaS-0724-38 Sindh Distribution Services ( Safora Depo )
70888 2024-25 Jul-2024 22/07/2024 Sindh Distribution Services SJV-0724-83 14750 0 Record the Sale against Invoice no: CSaS-0724-40 Sindh Distribution Services
70889 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-83 0 0 Record the Sale against Invoice no: CSaS-0724-40 Sindh Distribution Services
70890 2024-25 Jul-2024 22/07/2024 Sales Revenue (CSS) SJV-0724-83 0 14750 Record the Sale against Invoice no: CSaS-0724-40 Sindh Distribution Services
70894 2024-25 Jul-2024 06/07/2024 Avanza Solutions Pvt Ltd SJV-0724-84 86305 0 Record the Sale against Invoice no: TCSAS-0724-22 Avanza Solutions Pvt Ltd
70895 2024-25 Jul-2024 06/07/2024 Sales Tax Payable SJV-0724-84 0 13165 Record the Sale against Invoice no: TCSAS-0724-22 Avanza Solutions Pvt Ltd
70896 2024-25 Jul-2024 06/07/2024 Sales Revenue (TCSS) SJV-0724-84 0 73140 Record the Sale against Invoice no: TCSAS-0724-22 Avanza Solutions Pvt Ltd
70901 2024-25 Jul-2024 20/07/2024 Aga Khan Agency for Habitat SJV-0724-85 18880 0 Record the Sale against Invoice no: TCSAS-0724-54 Aga Khan Agency for Habitat
70902 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-85 0 2880 Record the Sale against Invoice no: TCSAS-0724-54 Aga Khan Agency for Habitat
70903 2024-25 Jul-2024 20/07/2024 Sales Revenue (TCSS) SJV-0724-85 0 16000 Record the Sale against Invoice no: TCSAS-0724-54 Aga Khan Agency for Habitat
70957 2024-25 Jul-2024 20/07/2024 Hamdard Laboratories (Waqf) Pakistan SJV-0724-86 219240 0 Record the Sale against Invoice no: CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70958 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-86 0 0 Record the Sale against Invoice no: CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70959 2024-25 Jul-2024 20/07/2024 Sales Revenue (CSS) SJV-0724-86 0 219240 Record the Sale against Invoice no: CSaS-0724-34 Hamdard Laboratories (Waqf) Pakistan
70964 2024-25 Jul-2024 19/07/2024 Gerrys Dnata SJV-0724-87 180529.38 0 Record the Sale against Invoice no: TCSAS-0724-52 Gerrys Dnata
70965 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-87 0 27538.38 Record the Sale against Invoice no: TCSAS-0724-52 Gerrys Dnata
70966 2024-25 Jul-2024 19/07/2024 Sales Revenue (TCSS) SJV-0724-87 0 152991 Record the Sale against Invoice no: TCSAS-0724-52 Gerrys Dnata
70970 2024-25 Jul-2024 24/07/2024 Crescent Steel and Allied Product Limited SJV-0724-88 8496 0 Record the Sale against Invoice no: TCSAS-0724-64 Crescent Steel and Allied Product Limited
70971 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-88 0 1296 Record the Sale against Invoice no: TCSAS-0724-64 Crescent Steel and Allied Product Limited
70972 2024-25 Jul-2024 24/07/2024 Sales Revenue (TCSS) SJV-0724-88 0 7200 Record the Sale against Invoice no: TCSAS-0724-64 Crescent Steel and Allied Product Limited
70976 2024-25 Jul-2024 18/07/2024 Bhanero Textile Mills Ltd SJV-0724-89 171798.8 0 Record the Sale against Invoice no: TCSAS-0724-46 Bhanero Textile Mills Ltd
70977 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-89 0 26206.8 Record the Sale against Invoice no: TCSAS-0724-46 Bhanero Textile Mills Ltd
70978 2024-25 Jul-2024 18/07/2024 Sales Revenue (TCSS) SJV-0724-89 0 145592 Record the Sale against Invoice no: TCSAS-0724-46 Bhanero Textile Mills Ltd
70985 2024-25 Jul-2024 24/07/2024 Ful Crum Pvt Ltd SJV-0724-90 16320 0 Record the Sale against Invoice no: CSaS-0724-46 Ful Crum Pvt Ltd
70986 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-90 0 0 Record the Sale against Invoice no: CSaS-0724-46 Ful Crum Pvt Ltd
70987 2024-25 Jul-2024 24/07/2024 Sales Revenue (CSS) SJV-0724-90 0 16320 Record the Sale against Invoice no: CSaS-0724-46 Ful Crum Pvt Ltd
70992 2024-25 Jul-2024 20/07/2024 Pakistan Mercantile Exchange SJV-0724-91 46458 0 Record the Sale against Invoice no: CSaS-0724-36 Pakistan Mercantile Exchange
70993 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-91 0 0 Record the Sale against Invoice no: CSaS-0724-36 Pakistan Mercantile Exchange
70994 2024-25 Jul-2024 20/07/2024 Sales Revenue (CSS) SJV-0724-91 0 46458 Record the Sale against Invoice no: CSaS-0724-36 Pakistan Mercantile Exchange
70999 2024-25 Jul-2024 23/07/2024 Gerrys Dnata SJV-0724-92 45595 0 Record the Sale against Invoice no: TCSAS-0724-59 Gerrys Dnata
71000 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-92 0 6955 Record the Sale against Invoice no: TCSAS-0724-59 Gerrys Dnata
71001 2024-25 Jul-2024 23/07/2024 Sales Revenue (TCSS) SJV-0724-92 0 38640 Record the Sale against Invoice no: TCSAS-0724-59 Gerrys Dnata
71005 2024-25 Jul-2024 23/07/2024 Gerrys Dnata SJV-0724-93 41418 0 Record the Sale against Invoice no: TCSAS-0724-60 Gerrys Dnata
71006 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-93 0 6318 Record the Sale against Invoice no: TCSAS-0724-60 Gerrys Dnata
71007 2024-25 Jul-2024 23/07/2024 Sales Revenue (TCSS) SJV-0724-93 0 35100 Record the Sale against Invoice no: TCSAS-0724-60 Gerrys Dnata
71011 2024-25 Jul-2024 25/07/2024 Gerrys International SJV-0724-94 11800 0 Record the Sale against Invoice no: TCSAS-0724-66 Gerrys International
71012 2024-25 Jul-2024 25/07/2024 Sales Tax Payable SJV-0724-94 0 1800 Record the Sale against Invoice no: TCSAS-0724-66 Gerrys International
71013 2024-25 Jul-2024 25/07/2024 Sales Revenue (TCSS) SJV-0724-94 0 10000 Record the Sale against Invoice no: TCSAS-0724-66 Gerrys International
71017 2024-25 Jul-2024 25/07/2024 Gerrys International SJV-0724-95 5605 0 Record the Sale against Invoice no: TCSAS-0724-67 Gerrys International
71018 2024-25 Jul-2024 25/07/2024 Sales Tax Payable SJV-0724-95 0 855 Record the Sale against Invoice no: TCSAS-0724-67 Gerrys International
71019 2024-25 Jul-2024 25/07/2024 Sales Revenue (TCSS) SJV-0724-95 0 4750 Record the Sale against Invoice no: TCSAS-0724-67 Gerrys International
71023 2024-25 Jul-2024 24/07/2024 Tabba Heart Institute SJV-0724-96 13000 0 Record the Sale against Invoice no: TCSAS-0724-65 Tabba Heart Institute
71024 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-96 0 0 Record the Sale against Invoice no: TCSAS-0724-65 Tabba Heart Institute
71025 2024-25 Jul-2024 24/07/2024 Sales Revenue (TCSS) SJV-0724-96 0 13000 Record the Sale against Invoice no: TCSAS-0724-65 Tabba Heart Institute
71106 2024-25 Jul-2024 23/07/2024 Gerrys Dnata SJV-0724-97 115333 0 Record the Sale against Invoice no: TCSAS-0724-58 Gerrys Dnata
71107 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-97 0 17593 Record the Sale against Invoice no: TCSAS-0724-58 Gerrys Dnata
71108 2024-25 Jul-2024 23/07/2024 Sales Revenue (TCSS) SJV-0724-97 0 97740 Record the Sale against Invoice no: TCSAS-0724-58 Gerrys Dnata
71113 2024-25 Jul-2024 25/07/2024 Total Parco Pakistan Ltd SJV-0724-98 24072 0 Record the Sale against Invoice no: TCSAS-0724-70 Total Parco Pakistan Ltd
71114 2024-25 Jul-2024 25/07/2024 Sales Tax Payable SJV-0724-98 0 3672 Record the Sale against Invoice no: TCSAS-0724-70 Total Parco Pakistan Ltd
71115 2024-25 Jul-2024 25/07/2024 Sales Revenue (TCSS) SJV-0724-98 0 20400 Record the Sale against Invoice no: TCSAS-0724-70 Total Parco Pakistan Ltd
71119 2024-25 Jul-2024 24/07/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0724-99 35400 0 Record the Sale against Invoice no: TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71120 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-99 0 5400 Record the Sale against Invoice no: TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71121 2024-25 Jul-2024 24/07/2024 Sales Revenue (TCSS) SJV-0724-99 0 30000 Record the Sale against Invoice no: TCSAS-0724-62 Al-Karam Textile Mills (Pvt.) Ltd.
71126 2024-25 Jul-2024 23/07/2024 Greenstar Social Marketing SJV-0724-100 215000 0 Record the Sale against Invoice no: CSaS-0724-44 Greenstar Social Marketing
71127 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-100 0 0 Record the Sale against Invoice no: CSaS-0724-44 Greenstar Social Marketing
71128 2024-25 Jul-2024 23/07/2024 Sales Revenue (CSS) SJV-0724-100 0 215000 Record the Sale against Invoice no: CSaS-0724-44 Greenstar Social Marketing
71147 2024-25 Jul-2024 01/07/2024 CSS Stationary Outlet No.1 SJV-0724-101 7715 0 Record the Sale against Invoice no: COSOn1-0724-1 CSS Stationary Outlet No.1
71148 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-101 0 0 Record the Sale against Invoice no: COSOn1-0724-1 CSS Stationary Outlet No.1
71149 2024-25 Jul-2024 01/07/2024 Sales Revenue (Shop-1) SJV-0724-101 0 7715 Record the Sale against Invoice no: COSOn1-0724-1 CSS Stationary Outlet No.1
71153 2024-25 Jul-2024 02/07/2024 CSS Stationary Outlet No.1 SJV-0724-102 17150 0 Record the Sale against Invoice no: COSOn1-0724-2 CSS Stationary Outlet No.1
71154 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-102 0 0 Record the Sale against Invoice no: COSOn1-0724-2 CSS Stationary Outlet No.1
71155 2024-25 Jul-2024 02/07/2024 Sales Revenue (Shop-1) SJV-0724-102 0 17150 Record the Sale against Invoice no: COSOn1-0724-2 CSS Stationary Outlet No.1
71159 2024-25 Jul-2024 03/07/2024 CSS Stationary Outlet No.1 SJV-0724-103 17160 0 Record the Sale against Invoice no: COSOn1-0724-3 CSS Stationary Outlet No.1
71160 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-103 0 0 Record the Sale against Invoice no: COSOn1-0724-3 CSS Stationary Outlet No.1
71161 2024-25 Jul-2024 03/07/2024 Sales Revenue (Shop-1) SJV-0724-103 0 17160 Record the Sale against Invoice no: COSOn1-0724-3 CSS Stationary Outlet No.1
71165 2024-25 Jul-2024 04/07/2024 CSS Stationary Outlet No.1 SJV-0724-104 14400 0 Record the Sale against Invoice no: COSOn1-0724-4 CSS Stationary Outlet No.1
71166 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-104 0 0 Record the Sale against Invoice no: COSOn1-0724-4 CSS Stationary Outlet No.1
71167 2024-25 Jul-2024 04/07/2024 Sales Revenue (Shop-1) SJV-0724-104 0 14400 Record the Sale against Invoice no: COSOn1-0724-4 CSS Stationary Outlet No.1
71171 2024-25 Jul-2024 05/07/2024 CSS Stationary Outlet No.1 SJV-0724-105 7905 0 Record the Sale against Invoice no: COSOn1-0724-5 CSS Stationary Outlet No.1
71172 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-105 0 0 Record the Sale against Invoice no: COSOn1-0724-5 CSS Stationary Outlet No.1
71173 2024-25 Jul-2024 05/07/2024 Sales Revenue (Shop-1) SJV-0724-105 0 7905 Record the Sale against Invoice no: COSOn1-0724-5 CSS Stationary Outlet No.1
71177 2024-25 Jul-2024 06/07/2024 CSS Stationary Outlet No.1 SJV-0724-106 4365 0 Record the Sale against Invoice no: COSOn1-0724-6 CSS Stationary Outlet No.1
71178 2024-25 Jul-2024 06/07/2024 Sales Tax Payable SJV-0724-106 0 0 Record the Sale against Invoice no: COSOn1-0724-6 CSS Stationary Outlet No.1
71179 2024-25 Jul-2024 06/07/2024 Sales Revenue (Shop-1) SJV-0724-106 0 4365 Record the Sale against Invoice no: COSOn1-0724-6 CSS Stationary Outlet No.1
71183 2024-25 Jul-2024 08/07/2024 CSS Stationary Outlet No.1 SJV-0724-107 8475 0 Record the Sale against Invoice no: COSOn1-0724-7 CSS Stationary Outlet No.1
71184 2024-25 Jul-2024 08/07/2024 Sales Tax Payable SJV-0724-107 0 0 Record the Sale against Invoice no: COSOn1-0724-7 CSS Stationary Outlet No.1
71185 2024-25 Jul-2024 08/07/2024 Sales Revenue (Shop-1) SJV-0724-107 0 8475 Record the Sale against Invoice no: COSOn1-0724-7 CSS Stationary Outlet No.1
71189 2024-25 Jul-2024 09/07/2024 CSS Stationary Outlet No.1 SJV-0724-108 19370 0 Record the Sale against Invoice no: COSOn1-0724-8 CSS Stationary Outlet No.1
71190 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-108 0 0 Record the Sale against Invoice no: COSOn1-0724-8 CSS Stationary Outlet No.1
71191 2024-25 Jul-2024 09/07/2024 Sales Revenue (Shop-1) SJV-0724-108 0 19370 Record the Sale against Invoice no: COSOn1-0724-8 CSS Stationary Outlet No.1
71195 2024-25 Jul-2024 10/07/2024 CSS Stationary Outlet No.1 SJV-0724-109 14346 0 Record the Sale against Invoice no: COSOn1-0724-9 CSS Stationary Outlet No.1
71196 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-109 0 0 Record the Sale against Invoice no: COSOn1-0724-9 CSS Stationary Outlet No.1
71197 2024-25 Jul-2024 10/07/2024 Sales Revenue (Shop-1) SJV-0724-109 0 14346 Record the Sale against Invoice no: COSOn1-0724-9 CSS Stationary Outlet No.1
71201 2024-25 Jul-2024 11/07/2024 CSS Stationary Outlet No.1 SJV-0724-110 16213 0 Record the Sale against Invoice no: COSOn1-0724-10 CSS Stationary Outlet No.1
71202 2024-25 Jul-2024 11/07/2024 Sales Tax Payable SJV-0724-110 0 0 Record the Sale against Invoice no: COSOn1-0724-10 CSS Stationary Outlet No.1
71203 2024-25 Jul-2024 11/07/2024 Sales Revenue (Shop-1) SJV-0724-110 0 16213 Record the Sale against Invoice no: COSOn1-0724-10 CSS Stationary Outlet No.1
71207 2024-25 Jul-2024 12/07/2024 CSS Stationary Outlet No.1 SJV-0724-111 8210 0 Record the Sale against Invoice no: COSOn1-0724-11 CSS Stationary Outlet No.1
71208 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-111 0 0 Record the Sale against Invoice no: COSOn1-0724-11 CSS Stationary Outlet No.1
71209 2024-25 Jul-2024 12/07/2024 Sales Revenue (Shop-1) SJV-0724-111 0 8210 Record the Sale against Invoice no: COSOn1-0724-11 CSS Stationary Outlet No.1
71213 2024-25 Jul-2024 13/07/2024 CSS Stationary Outlet No.1 SJV-0724-112 10325 0 Record the Sale against Invoice no: COSOn1-0724-12 CSS Stationary Outlet No.1
71214 2024-25 Jul-2024 13/07/2024 Sales Tax Payable SJV-0724-112 0 0 Record the Sale against Invoice no: COSOn1-0724-12 CSS Stationary Outlet No.1
71215 2024-25 Jul-2024 13/07/2024 Sales Revenue (Shop-1) SJV-0724-112 0 10325 Record the Sale against Invoice no: COSOn1-0724-12 CSS Stationary Outlet No.1
71219 2024-25 Jul-2024 15/07/2024 CSS Stationary Outlet No.1 SJV-0724-113 3940 0 Record the Sale against Invoice no: COSOn1-0724-13 CSS Stationary Outlet No.1
71220 2024-25 Jul-2024 15/07/2024 Sales Tax Payable SJV-0724-113 0 0 Record the Sale against Invoice no: COSOn1-0724-13 CSS Stationary Outlet No.1
71221 2024-25 Jul-2024 15/07/2024 Sales Revenue (Shop-1) SJV-0724-113 0 3940 Record the Sale against Invoice no: COSOn1-0724-13 CSS Stationary Outlet No.1
71225 2024-25 Jul-2024 18/07/2024 CSS Stationary Outlet No.1 SJV-0724-114 8105 0 Record the Sale against Invoice no: COSOn1-0724-14 CSS Stationary Outlet No.1
71226 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-114 0 0 Record the Sale against Invoice no: COSOn1-0724-14 CSS Stationary Outlet No.1
71227 2024-25 Jul-2024 18/07/2024 Sales Revenue (Shop-1) SJV-0724-114 0 8105 Record the Sale against Invoice no: COSOn1-0724-14 CSS Stationary Outlet No.1
71231 2024-25 Jul-2024 19/07/2024 CSS Stationary Outlet No.1 SJV-0724-115 5640 0 Record the Sale against Invoice no: COSOn1-0724-15 CSS Stationary Outlet No.1
71232 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-115 0 0 Record the Sale against Invoice no: COSOn1-0724-15 CSS Stationary Outlet No.1
71233 2024-25 Jul-2024 19/07/2024 Sales Revenue (Shop-1) SJV-0724-115 0 5640 Record the Sale against Invoice no: COSOn1-0724-15 CSS Stationary Outlet No.1
71237 2024-25 Jul-2024 20/07/2024 CSS Stationary Outlet No.1 SJV-0724-116 5325 0 Record the Sale against Invoice no: COSOn1-0724-16 CSS Stationary Outlet No.1
71238 2024-25 Jul-2024 20/07/2024 Sales Tax Payable SJV-0724-116 0 0 Record the Sale against Invoice no: COSOn1-0724-16 CSS Stationary Outlet No.1
71239 2024-25 Jul-2024 20/07/2024 Sales Revenue (Shop-1) SJV-0724-116 0 5325 Record the Sale against Invoice no: COSOn1-0724-16 CSS Stationary Outlet No.1
71243 2024-25 Jul-2024 22/07/2024 CSS Stationary Outlet No.1 SJV-0724-117 11725 0 Record the Sale against Invoice no: COSOn1-0724-17 CSS Stationary Outlet No.1
71244 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-117 0 0 Record the Sale against Invoice no: COSOn1-0724-17 CSS Stationary Outlet No.1
71245 2024-25 Jul-2024 22/07/2024 Sales Revenue (Shop-1) SJV-0724-117 0 11725 Record the Sale against Invoice no: COSOn1-0724-17 CSS Stationary Outlet No.1
71249 2024-25 Jul-2024 23/07/2024 CSS Stationary Outlet No.1 SJV-0724-118 10090 0 Record the Sale against Invoice no: COSOn1-0724-18 CSS Stationary Outlet No.1
71250 2024-25 Jul-2024 23/07/2024 Sales Tax Payable SJV-0724-118 0 0 Record the Sale against Invoice no: COSOn1-0724-18 CSS Stationary Outlet No.1
71251 2024-25 Jul-2024 23/07/2024 Sales Revenue (Shop-1) SJV-0724-118 0 10090 Record the Sale against Invoice no: COSOn1-0724-18 CSS Stationary Outlet No.1
71255 2024-25 Jul-2024 24/07/2024 CSS Stationary Outlet No.1 SJV-0724-119 13370 0 Record the Sale against Invoice no: COSOn1-0724-19 CSS Stationary Outlet No.1
71256 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-119 0 0 Record the Sale against Invoice no: COSOn1-0724-19 CSS Stationary Outlet No.1
71257 2024-25 Jul-2024 24/07/2024 Sales Revenue (Shop-1) SJV-0724-119 0 13370 Record the Sale against Invoice no: COSOn1-0724-19 CSS Stationary Outlet No.1
71261 2024-25 Jul-2024 25/07/2024 CSS Stationary Outlet No.1 SJV-0724-120 6811 0 Record the Sale against Invoice no: COSOn1-0724-20 CSS Stationary Outlet No.1
71262 2024-25 Jul-2024 25/07/2024 Sales Tax Payable SJV-0724-120 0 0 Record the Sale against Invoice no: COSOn1-0724-20 CSS Stationary Outlet No.1
71263 2024-25 Jul-2024 25/07/2024 Sales Revenue (Shop-1) SJV-0724-120 0 6811 Record the Sale against Invoice no: COSOn1-0724-20 CSS Stationary Outlet No.1
71267 2024-25 Jul-2024 26/07/2024 CSS Stationary Outlet No.1 SJV-0724-121 8634 0 Record the Sale against Invoice no: COSOn1-0724-21 CSS Stationary Outlet No.1
71268 2024-25 Jul-2024 26/07/2024 Sales Tax Payable SJV-0724-121 0 0 Record the Sale against Invoice no: COSOn1-0724-21 CSS Stationary Outlet No.1
71269 2024-25 Jul-2024 26/07/2024 Sales Revenue (Shop-1) SJV-0724-121 0 8634 Record the Sale against Invoice no: COSOn1-0724-21 CSS Stationary Outlet No.1
71273 2024-25 Jul-2024 27/07/2024 CSS Stationary Outlet No.1 SJV-0724-122 6625 0 Record the Sale against Invoice no: COSOn1-0724-22 CSS Stationary Outlet No.1
71274 2024-25 Jul-2024 27/07/2024 Sales Tax Payable SJV-0724-122 0 0 Record the Sale against Invoice no: COSOn1-0724-22 CSS Stationary Outlet No.1
71275 2024-25 Jul-2024 27/07/2024 Sales Revenue (Shop-1) SJV-0724-122 0 6625 Record the Sale against Invoice no: COSOn1-0724-22 CSS Stationary Outlet No.1
71325 2024-25 Jul-2024 26/07/2024 Western Textile Industries (Pvt) LTD SJV-0724-123 133239.84 0 Record the Sale against Invoice no: CSaS-0724-47 Western Textile Industries (Pvt) LTD
71326 2024-25 Jul-2024 26/07/2024 Sales Tax Payable SJV-0724-123 0 0 Record the Sale against Invoice no: CSaS-0724-47 Western Textile Industries (Pvt) LTD
71327 2024-25 Jul-2024 26/07/2024 Sales Revenue (CSS) SJV-0724-123 0 133239.84 Record the Sale against Invoice no: CSaS-0724-47 Western Textile Industries (Pvt) LTD
71334 2024-25 Jul-2024 18/07/2024 PAIR Investment Co.Ltd SJV-0724-124 181440 0 Record the Sale against Invoice no: CSaS-0724-29 PAIR Investment Co.Ltd
71335 2024-25 Jul-2024 18/07/2024 Sales Tax Payable SJV-0724-124 0 0 Record the Sale against Invoice no: CSaS-0724-29 PAIR Investment Co.Ltd
71336 2024-25 Jul-2024 18/07/2024 Sales Revenue (CSS) SJV-0724-124 0 181440 Record the Sale against Invoice no: CSaS-0724-29 PAIR Investment Co.Ltd
71342 2024-25 Jul-2024 31/07/2024 Cash Customer SJV-0724-125 9870 0 Record the Sale against Invoice no: CSaS-0724-53 Cash Customer
71343 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-125 0 0 Record the Sale against Invoice no: CSaS-0724-53 Cash Customer
71344 2024-25 Jul-2024 31/07/2024 Sales Revenue (CSS) SJV-0724-125 0 9870 Record the Sale against Invoice no: CSaS-0724-53 Cash Customer
71348 2024-25 Jul-2024 27/07/2024 ICE Animation Private Limited SJV-0724-126 136250 0 Record the Sale against Invoice no: CSaS-0724-49 ICE Animation Private Limited
71349 2024-25 Jul-2024 27/07/2024 Sales Tax Payable SJV-0724-126 0 0 Record the Sale against Invoice no: CSaS-0724-49 ICE Animation Private Limited
71350 2024-25 Jul-2024 27/07/2024 Sales Revenue (CSS) SJV-0724-126 0 136250 Record the Sale against Invoice no: CSaS-0724-49 ICE Animation Private Limited
71354 2024-25 Jul-2024 25/07/2024 Multinet Pakistan Pvt. Ltd. SJV-0724-127 219480 0 Record the Sale against Invoice no: TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71355 2024-25 Jul-2024 25/07/2024 Sales Tax Payable SJV-0724-127 0 33480 Record the Sale against Invoice no: TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71356 2024-25 Jul-2024 25/07/2024 Sales Revenue (TCSS) SJV-0724-127 0 186000 Record the Sale against Invoice no: TCSAS-0724-69 Multinet Pakistan Pvt. Ltd.
71360 2024-25 Jul-2024 27/07/2024 Western Textile Industries (Pvt) LTD SJV-0724-128 19620 0 Record the Sale against Invoice no: CSaS-0724-48 Western Textile Industries (Pvt) LTD
71361 2024-25 Jul-2024 27/07/2024 Sales Tax Payable SJV-0724-128 0 0 Record the Sale against Invoice no: CSaS-0724-48 Western Textile Industries (Pvt) LTD
71362 2024-25 Jul-2024 27/07/2024 Sales Revenue (CSS) SJV-0724-128 0 19620 Record the Sale against Invoice no: CSaS-0724-48 Western Textile Industries (Pvt) LTD
71366 2024-25 Jul-2024 29/07/2024 Omar Jibran Engineering Industries Ltd SJV-0724-129 63353.8 0 Record the Sale against Invoice no: TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71367 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-129 0 9663.8 Record the Sale against Invoice no: TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71368 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-129 0 53690 Record the Sale against Invoice no: TCSAS-0724-86 Omar Jibran Engineering Industries Ltd
71373 2024-25 Jul-2024 24/07/2024 Crescent Steel and Allied Product Limited SJV-0724-130 98998.8 0 Record the Sale against Invoice no: TCSAS-0724-63 Crescent Steel and Allied Product Limited
71374 2024-25 Jul-2024 24/07/2024 Sales Tax Payable SJV-0724-130 0 15100.8 Record the Sale against Invoice no: TCSAS-0724-63 Crescent Steel and Allied Product Limited
71375 2024-25 Jul-2024 24/07/2024 Sales Revenue (TCSS) SJV-0724-130 0 83898 Record the Sale against Invoice no: TCSAS-0724-63 Crescent Steel and Allied Product Limited
71381 2024-25 Jul-2024 29/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-131 2440 0 Record the Sale against Invoice no: CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71382 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-131 0 0 Record the Sale against Invoice no: CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71383 2024-25 Jul-2024 29/07/2024 Sales Revenue (CSS) SJV-0724-131 0 2440 Record the Sale against Invoice no: CSaS-0724-51 Oxford University Press Pakistan (SMC-Private) Ltd
71387 2024-25 Jul-2024 29/07/2024 UBL Funds Managers Ltd. SJV-0724-132 10030 0 Record the Sale against Invoice no: TCSAS-0724-75 UBL Funds Managers Ltd.
71388 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-132 0 1530 Record the Sale against Invoice no: TCSAS-0724-75 UBL Funds Managers Ltd.
71389 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-132 0 8500 Record the Sale against Invoice no: TCSAS-0724-75 UBL Funds Managers Ltd.
71393 2024-25 Jul-2024 29/07/2024 UBL Funds Managers Ltd. SJV-0724-133 21004 0 Record the Sale against Invoice no: TCSAS-0724-76 UBL Funds Managers Ltd.
71394 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-133 0 3204 Record the Sale against Invoice no: TCSAS-0724-76 UBL Funds Managers Ltd.
71395 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-133 0 17800 Record the Sale against Invoice no: TCSAS-0724-76 UBL Funds Managers Ltd.
71399 2024-25 Jul-2024 22/07/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0724-134 68213.44 0 Record the Sale against Invoice no: TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71400 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-134 0 10405.44 Record the Sale against Invoice no: TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71401 2024-25 Jul-2024 22/07/2024 Sales Revenue (TCSS) SJV-0724-134 0 57808 Record the Sale against Invoice no: TCSAS-0724-56 Platinum Pharmaceuticals (Pvt.) Ltd.
71406 2024-25 Jul-2024 22/07/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0724-135 28677.5 0 Record the Sale against Invoice no: TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71407 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-135 0 4374.5 Record the Sale against Invoice no: TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71408 2024-25 Jul-2024 22/07/2024 Sales Revenue (TCSS) SJV-0724-135 0 24303 Record the Sale against Invoice no: TCSAS-0724-57 Platinum Pharmaceuticals (Pvt.) Ltd.
71412 2024-25 Jul-2024 29/07/2024 Gerrys International SJV-0724-136 28025 0 Record the Sale against Invoice no: TCSAS-0724-74 Gerrys International
71413 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-136 0 4275 Record the Sale against Invoice no: TCSAS-0724-74 Gerrys International
71414 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-136 0 23750 Record the Sale against Invoice no: TCSAS-0724-74 Gerrys International
71418 2024-25 Jul-2024 27/07/2024 Habib Oil Pvt. Ltd. SJV-0724-137 8708.4 0 Record the Sale against Invoice no: TCSAS-0724-73 Habib Oil Pvt. Ltd.
71419 2024-25 Jul-2024 27/07/2024 Sales Tax Payable SJV-0724-137 0 1328.4 Record the Sale against Invoice no: TCSAS-0724-73 Habib Oil Pvt. Ltd.
71420 2024-25 Jul-2024 27/07/2024 Sales Revenue (TCSS) SJV-0724-137 0 7380 Record the Sale against Invoice no: TCSAS-0724-73 Habib Oil Pvt. Ltd.
71424 2024-25 Jul-2024 29/07/2024 Lucky Textile Mills Limited SJV-0724-138 1132.6 0 Record the Sale against Invoice no: TCSAS-0724-77 Lucky Textile Mills Limited
71425 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-138 0 172.6 Record the Sale against Invoice no: TCSAS-0724-77 Lucky Textile Mills Limited
71426 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-138 0 960 Record the Sale against Invoice no: TCSAS-0724-77 Lucky Textile Mills Limited
71430 2024-25 Jul-2024 26/07/2024 MN Textile Pvt. Ltd. SJV-0724-139 93361 0 Record the Sale against Invoice no: TCSAS-0724-71 MN Textile Pvt. Ltd.
71431 2024-25 Jul-2024 26/07/2024 Sales Tax Payable SJV-0724-139 0 14241 Record the Sale against Invoice no: TCSAS-0724-71 MN Textile Pvt. Ltd.
71432 2024-25 Jul-2024 26/07/2024 Sales Revenue (TCSS) SJV-0724-139 0 79120 Record the Sale against Invoice no: TCSAS-0724-71 MN Textile Pvt. Ltd.
71437 2024-25 Jul-2024 31/07/2024 The Citizen Foundation SJV-0724-140 25100 0 Record the Sale against Invoice no: CSaS-0724-43 The Citizen Foundation
71438 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-140 0 0 Record the Sale against Invoice no: CSaS-0724-43 The Citizen Foundation
71439 2024-25 Jul-2024 31/07/2024 Sales Revenue (CSS) SJV-0724-140 0 25100 Record the Sale against Invoice no: CSaS-0724-43 The Citizen Foundation
71443 2024-25 Jul-2024 29/07/2024 Gerrys Dnata SJV-0724-141 14160 0 Record the Sale against Invoice no: TCSAS-0724-87 Gerrys Dnata
71444 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-141 0 2160 Record the Sale against Invoice no: TCSAS-0724-87 Gerrys Dnata
71445 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-141 0 12000 Record the Sale against Invoice no: TCSAS-0724-87 Gerrys Dnata
71449 2024-25 Jul-2024 29/07/2024 Gerrys Dnata SJV-0724-142 8637.6 0 Record the Sale against Invoice no: TCSAS-0724-85 Gerrys Dnata
71450 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-142 0 1317.6 Record the Sale against Invoice no: TCSAS-0724-85 Gerrys Dnata
71451 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-142 0 7320 Record the Sale against Invoice no: TCSAS-0724-85 Gerrys Dnata
71455 2024-25 Jul-2024 30/07/2024 Loads Ltd. SJV-0724-143 46964 0 Record the Sale against Invoice no: TCSAS-0724-88 Loads Ltd.
71456 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-143 0 7164 Record the Sale against Invoice no: TCSAS-0724-88 Loads Ltd.
71457 2024-25 Jul-2024 30/07/2024 Sales Revenue (TCSS) SJV-0724-143 0 39800 Record the Sale against Invoice no: TCSAS-0724-88 Loads Ltd.
71469 2024-25 Jul-2024 29/07/2024 UTOPIA Industries Pvt Ltd SJV-0724-144 3918.78 0 Record the Sale against Invoice no: TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71470 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-144 0 597.78 Record the Sale against Invoice no: TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71471 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-144 0 3321 Record the Sale against Invoice no: TCSAS-0724-81 UTOPIA Industries Pvt Ltd
71475 2024-25 Jul-2024 29/07/2024 UTOPIA Industries Pvt Ltd SJV-0724-145 826 0 Record the Sale against Invoice no: TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71476 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-145 0 126 Record the Sale against Invoice no: TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71477 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-145 0 700 Record the Sale against Invoice no: TCSAS-0724-83 UTOPIA Industries Pvt Ltd
71481 2024-25 Jul-2024 29/07/2024 UTOPIA Industries Pvt Ltd SJV-0724-146 1784.16 0 Record the Sale against Invoice no: TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71482 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-146 0 272.16 Record the Sale against Invoice no: TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71483 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-146 0 1512 Record the Sale against Invoice no: TCSAS-0724-80 UTOPIA Industries Pvt Ltd
71487 2024-25 Jul-2024 29/07/2024 UTOPIA Industries Pvt Ltd SJV-0724-147 371.7 0 Record the Sale against Invoice no: TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71488 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-147 0 56.7 Record the Sale against Invoice no: TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71489 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-147 0 315 Record the Sale against Invoice no: TCSAS-0724-82 UTOPIA Industries Pvt Ltd
71493 2024-25 Jul-2024 30/07/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0724-148 2820 0 Record the Sale against Invoice no: CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71494 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-148 0 0 Record the Sale against Invoice no: CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71495 2024-25 Jul-2024 30/07/2024 Sales Revenue (CSS) SJV-0724-148 0 2820 Record the Sale against Invoice no: CSaS-0724-52 Oxford University Press Pakistan (SMC-Private) Ltd
71499 2024-25 Jul-2024 29/07/2024 Gerrys Dnata SJV-0724-149 4248 0 Record the Sale against Invoice no: TCSAS-0724-84 Gerrys Dnata
71500 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-149 0 648 Record the Sale against Invoice no: TCSAS-0724-84 Gerrys Dnata
71501 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-149 0 3600 Record the Sale against Invoice no: TCSAS-0724-84 Gerrys Dnata
71505 2024-25 Jul-2024 31/07/2024 Gerrys Dnata SJV-0724-150 8637.6 0 Record the Sale against Invoice no: TCSAS-0724-94 Gerrys Dnata
71506 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-150 0 1317.6 Record the Sale against Invoice no: TCSAS-0724-94 Gerrys Dnata
71507 2024-25 Jul-2024 31/07/2024 Sales Revenue (TCSS) SJV-0724-150 0 7320 Record the Sale against Invoice no: TCSAS-0724-94 Gerrys Dnata
71511 2024-25 Jul-2024 19/07/2024 Gerrys Dnata SJV-0724-151 151809.36 0 Record the Sale against Invoice no: TCSAS-0724-50 Gerrys Dnata
71512 2024-25 Jul-2024 19/07/2024 Sales Tax Payable SJV-0724-151 0 23157.36 Record the Sale against Invoice no: TCSAS-0724-50 Gerrys Dnata
71513 2024-25 Jul-2024 19/07/2024 Sales Revenue (TCSS) SJV-0724-151 0 128652 Record the Sale against Invoice no: TCSAS-0724-50 Gerrys Dnata
71537 2024-25 Jul-2024 30/07/2024 Mekotex Pvt Ltd SJV-0724-152 26349.4 0 Record the Sale against Invoice no: TCSAS-0724-92 Mekotex Pvt Ltd
71538 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-152 0 4019.4 Record the Sale against Invoice no: TCSAS-0724-92 Mekotex Pvt Ltd
71539 2024-25 Jul-2024 30/07/2024 Sales Revenue (TCSS) SJV-0724-152 0 22330 Record the Sale against Invoice no: TCSAS-0724-92 Mekotex Pvt Ltd
71544 2024-25 Jul-2024 30/07/2024 Mekotex Pvt Ltd SJV-0724-153 11895 0 Record the Sale against Invoice no: TCSAS-0724-91 Mekotex Pvt Ltd
71545 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-153 0 1815 Record the Sale against Invoice no: TCSAS-0724-91 Mekotex Pvt Ltd
71546 2024-25 Jul-2024 30/07/2024 Sales Revenue (TCSS) SJV-0724-153 0 10080 Record the Sale against Invoice no: TCSAS-0724-91 Mekotex Pvt Ltd
71550 2024-25 Aug-2024 01/08/2024 HUM Network Limited SJV-0824-1 85402.5 0 Record the Sale against Invoice no: TCSAS-0824-1 HUM Network Limited
71551 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-1 0 13027.5 Record the Sale against Invoice no: TCSAS-0824-1 HUM Network Limited
71552 2024-25 Aug-2024 01/08/2024 Sales Revenue (TCSS) SJV-0824-1 0 72375 Record the Sale against Invoice no: TCSAS-0824-1 HUM Network Limited
71561 2024-25 Aug-2024 01/08/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0824-2 79266.5 0 Record the Sale against Invoice no: TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71562 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-2 0 12091.5 Record the Sale against Invoice no: TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71563 2024-25 Aug-2024 01/08/2024 Sales Revenue (TCSS) SJV-0824-2 0 67175 Record the Sale against Invoice no: TCSAS-0824-2 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
71571 2024-25 Jul-2024 03/07/2024 Total Parco Pakistan Ltd SJV-0724-154 18196.2 0 Record the Sale against Invoice no: TCSAS-0724-13 Total Parco Pakistan Ltd
71572 2024-25 Jul-2024 03/07/2024 Sales Tax Payable SJV-0724-154 0 2776.2 Record the Sale against Invoice no: TCSAS-0724-13 Total Parco Pakistan Ltd
71573 2024-25 Jul-2024 03/07/2024 Sales Revenue (TCSS) SJV-0724-154 0 15420 Record the Sale against Invoice no: TCSAS-0724-13 Total Parco Pakistan Ltd
71574 2024-25 Aug-2024 03/08/2024 Cash Customer SJV-0824-3 3660 0 Record the Sale against Invoice no: CSaS-0824-4 Cash Customer
71575 2024-25 Aug-2024 03/08/2024 Sales Tax Payable SJV-0824-3 0 0 Record the Sale against Invoice no: CSaS-0824-4 Cash Customer
71576 2024-25 Aug-2024 03/08/2024 Sales Revenue (CSS) SJV-0824-3 0 3660 Record the Sale against Invoice no: CSaS-0824-4 Cash Customer
71580 2024-25 Aug-2024 02/08/2024 Faisal Spinning Ltd SJV-0824-4 17203.8 0 Record the Sale against Invoice no: TCSAS-0824-5 Faisal Spinning Ltd
71581 2024-25 Aug-2024 02/08/2024 Sales Tax Payable SJV-0824-4 0 2623.8 Record the Sale against Invoice no: TCSAS-0824-5 Faisal Spinning Ltd
71582 2024-25 Aug-2024 02/08/2024 Sales Revenue (TCSS) SJV-0824-4 0 14580 Record the Sale against Invoice no: TCSAS-0824-5 Faisal Spinning Ltd
71594 2024-25 Jul-2024 31/07/2024 Sales Revenue (TCSS) SJV-0724-155 0 10600 Record the Sale against Invoice no: TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71593 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-155 0 1908 Record the Sale against Invoice no: TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71592 2024-25 Jul-2024 31/07/2024 Tapal Tea Pvt. Ltd. SJV-0724-155 12508 0 Record the Sale against Invoice no: TCSAS-0724-72 Tapal Tea Pvt. Ltd.
71595 2024-25 Aug-2024 03/08/2024 Cash Customer SJV-0824-5 3500 0 Record the Sale against Invoice no: CSaS-0824-5 Cash Customer
71596 2024-25 Aug-2024 03/08/2024 Sales Tax Payable SJV-0824-5 0 0 Record the Sale against Invoice no: CSaS-0824-5 Cash Customer
71597 2024-25 Aug-2024 03/08/2024 Sales Revenue (CSS) SJV-0824-5 0 3500 Record the Sale against Invoice no: CSaS-0824-5 Cash Customer
71601 2024-25 Aug-2024 01/08/2024 Karwan-e-Hayat SJV-0824-6 99060 0 Record the Sale against Invoice no: CSaS-0824-1 Karwan-e-Hayat
71602 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-6 0 0 Record the Sale against Invoice no: CSaS-0824-1 Karwan-e-Hayat
71603 2024-25 Aug-2024 01/08/2024 Sales Revenue (CSS) SJV-0824-6 0 99060 Record the Sale against Invoice no: CSaS-0824-1 Karwan-e-Hayat
71609 2024-25 Jul-2024 29/07/2024 Archroma Pakistan Limited SJV-0724-156 69030 0 Record the Sale against Invoice no: TCSAS-0724-78 Archroma Pakistan Limited
71610 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-156 0 10530 Record the Sale against Invoice no: TCSAS-0724-78 Archroma Pakistan Limited
71611 2024-25 Jul-2024 29/07/2024 Sales Revenue (TCSS) SJV-0724-156 0 58500 Record the Sale against Invoice no: TCSAS-0724-78 Archroma Pakistan Limited
71720 2024-25 Aug-2024 01/08/2024 Haji Ali Mohammad Foundation SJV-0824-7 19600 0 Record the Sale against Invoice no: CSaS-0824-3 Haji Ali Mohammad Foundation
71721 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-7 0 0 Record the Sale against Invoice no: CSaS-0824-3 Haji Ali Mohammad Foundation
71722 2024-25 Aug-2024 01/08/2024 Sales Revenue (CSS) SJV-0824-7 0 19600 Record the Sale against Invoice no: CSaS-0824-3 Haji Ali Mohammad Foundation
71726 2024-25 Aug-2024 01/08/2024 Shield Corporation Pvt. Ltd. SJV-0824-8 18998 0 Record the Sale against Invoice no: TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71727 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-8 0 2898 Record the Sale against Invoice no: TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71728 2024-25 Aug-2024 01/08/2024 Sales Revenue (TCSS) SJV-0824-8 0 16100 Record the Sale against Invoice no: TCSAS-0824-3 Shield Corporation Pvt. Ltd.
71733 2024-25 Aug-2024 05/08/2024 Sybrid Pvt. Ltd. SJV-0824-9 29647.5 0 Record the Sale against Invoice no: TCSAS-0824-6 Sybrid Pvt. Ltd.
71734 2024-25 Aug-2024 05/08/2024 Sales Tax Payable SJV-0824-9 0 4522.5 Record the Sale against Invoice no: TCSAS-0824-6 Sybrid Pvt. Ltd.
71735 2024-25 Aug-2024 05/08/2024 Sales Revenue (TCSS) SJV-0824-9 0 25125 Record the Sale against Invoice no: TCSAS-0824-6 Sybrid Pvt. Ltd.
71740 2024-25 Aug-2024 05/08/2024 Food Fusion SJV-0824-10 66159.996 0 Record the Sale against Invoice no: CSaS-0824-6 Food Fusion
71741 2024-25 Aug-2024 05/08/2024 Sales Tax Payable SJV-0824-10 0 0 Record the Sale against Invoice no: CSaS-0824-6 Food Fusion
71742 2024-25 Aug-2024 05/08/2024 Sales Revenue (CSS) SJV-0824-10 0 66159.996 Record the Sale against Invoice no: CSaS-0824-6 Food Fusion
71787 2024-25 Jul-2024 29/07/2024 CSS Stationary Outlet No.1 SJV-0724-157 13500 0 Record the Sale against Invoice no: COSOn1-0724-23 CSS Stationary Outlet No.1
71788 2024-25 Jul-2024 29/07/2024 Sales Tax Payable SJV-0724-157 0 0 Record the Sale against Invoice no: COSOn1-0724-23 CSS Stationary Outlet No.1
71789 2024-25 Jul-2024 29/07/2024 Sales Revenue (Shop-1) SJV-0724-157 0 13500 Record the Sale against Invoice no: COSOn1-0724-23 CSS Stationary Outlet No.1
71793 2024-25 Jul-2024 30/07/2024 CSS Stationary Outlet No.1 SJV-0724-158 6745 0 Record the Sale against Invoice no: COSOn1-0724-24 CSS Stationary Outlet No.1
71794 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-158 0 0 Record the Sale against Invoice no: COSOn1-0724-24 CSS Stationary Outlet No.1
71795 2024-25 Jul-2024 30/07/2024 Sales Revenue (Shop-1) SJV-0724-158 0 6745 Record the Sale against Invoice no: COSOn1-0724-24 CSS Stationary Outlet No.1
71799 2024-25 Jul-2024 31/07/2024 CSS Stationary Outlet No.1 SJV-0724-159 22450 0 Record the Sale against Invoice no: COSOn1-0724-25 CSS Stationary Outlet No.1
71800 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-159 0 0 Record the Sale against Invoice no: COSOn1-0724-25 CSS Stationary Outlet No.1
71801 2024-25 Jul-2024 31/07/2024 Sales Revenue (Shop-1) SJV-0724-159 0 22450 Record the Sale against Invoice no: COSOn1-0724-25 CSS Stationary Outlet No.1
71857 2024-25 Jul-2024 27/07/2024 Jaag Broadcasting Systems (Pvt.) Limited SJV-0724-160 6600 0 Record the Sale against Invoice no: CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71858 2024-25 Jul-2024 27/07/2024 Sales Tax Payable SJV-0724-160 0 0 Record the Sale against Invoice no: CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71859 2024-25 Jul-2024 27/07/2024 Sales Revenue (CSS) SJV-0724-160 0 6600 Record the Sale against Invoice no: CSaS-0724-50 Jaag Broadcasting Systems (Pvt.) Limited
71864 2024-25 Aug-2024 05/08/2024 Golden Harvest Foods Pvt. Ltd. SJV-0824-11 8400 0 Record the Sale against Invoice no: CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71865 2024-25 Aug-2024 05/08/2024 Sales Tax Payable SJV-0824-11 0 0 Record the Sale against Invoice no: CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71866 2024-25 Aug-2024 05/08/2024 Sales Revenue (CSS) SJV-0824-11 0 8400 Record the Sale against Invoice no: CSaS-0824-7 Golden Harvest Foods Pvt. Ltd.
71870 2024-25 Aug-2024 07/08/2024 Gerrys International SJV-0824-12 14750 0 Record the Sale against Invoice no: TCSAS-0824-13 Gerrys International
71871 2024-25 Aug-2024 07/08/2024 Sales Tax Payable SJV-0824-12 0 2250 Record the Sale against Invoice no: TCSAS-0824-13 Gerrys International
71872 2024-25 Aug-2024 07/08/2024 Sales Revenue (TCSS) SJV-0824-12 0 12500 Record the Sale against Invoice no: TCSAS-0824-13 Gerrys International
71876 2024-25 Aug-2024 07/08/2024 Dadex Eternit Ltd SJV-0824-13 9121.2 0 Record the Sale against Invoice no: TCSAS-0824-12 Dadex Eternit Ltd
71877 2024-25 Aug-2024 07/08/2024 Sales Tax Payable SJV-0824-13 0 1391.2 Record the Sale against Invoice no: TCSAS-0824-12 Dadex Eternit Ltd
71878 2024-25 Aug-2024 07/08/2024 Sales Revenue (TCSS) SJV-0824-13 0 7730 Record the Sale against Invoice no: TCSAS-0824-12 Dadex Eternit Ltd
71882 2024-25 Jul-2024 31/07/2024 Total Parco Pakistan Ltd SJV-0724-161 17523 0 Record the Sale against Invoice no: TCSAS-0724-93 Total Parco Pakistan Ltd
71883 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-161 0 2673 Record the Sale against Invoice no: TCSAS-0724-93 Total Parco Pakistan Ltd
71884 2024-25 Jul-2024 31/07/2024 Sales Revenue (TCSS) SJV-0724-161 0 14850 Record the Sale against Invoice no: TCSAS-0724-93 Total Parco Pakistan Ltd
71888 2024-25 Aug-2024 02/08/2024 UBL Funds Managers Ltd. SJV-0824-14 68423 0 Record the Sale against Invoice no: TCSAS-0824-4 UBL Funds Managers Ltd.
71889 2024-25 Aug-2024 02/08/2024 Sales Tax Payable SJV-0824-14 0 10439.44 Record the Sale against Invoice no: TCSAS-0824-4 UBL Funds Managers Ltd.
71890 2024-25 Aug-2024 02/08/2024 Sales Revenue (TCSS) SJV-0824-14 0 57983.56 Record the Sale against Invoice no: TCSAS-0824-4 UBL Funds Managers Ltd.
71941 2024-25 Aug-2024 06/08/2024 Jaffer Agro Services SJV-0824-15 52422.1 0 Record the Sale against Invoice no: TCSAS-0824-10 Jaffer Agro Services
71942 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-15 0 7997.1 Record the Sale against Invoice no: TCSAS-0824-10 Jaffer Agro Services
71943 2024-25 Aug-2024 06/08/2024 Sales Revenue (TCSS) SJV-0824-15 0 44425 Record the Sale against Invoice no: TCSAS-0824-10 Jaffer Agro Services
71947 2024-25 Aug-2024 06/08/2024 Mundia Exports SJV-0824-16 11145 0 Record the Sale against Invoice no: CSaS-0824-8 Mundia Exports
71948 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-16 0 0 Record the Sale against Invoice no: CSaS-0824-8 Mundia Exports
71949 2024-25 Aug-2024 06/08/2024 Sales Revenue (CSS) SJV-0824-16 0 11145 Record the Sale against Invoice no: CSaS-0824-8 Mundia Exports
71990 2024-25 Aug-2024 08/08/2024 Cash Customer SJV-0824-17 3199.93 0 Record the Sale against Invoice no: CSaS-0824-13 Cash Customer
71991 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-17 0 0 Record the Sale against Invoice no: CSaS-0824-13 Cash Customer
71992 2024-25 Aug-2024 08/08/2024 Sales Revenue (CSS) SJV-0824-17 0 3199.93 Record the Sale against Invoice no: CSaS-0824-13 Cash Customer
71996 2024-25 Aug-2024 08/08/2024 Cash Customer SJV-0824-18 1500 0 Record the Sale against Invoice no: CSaS-0824-14 Cash Customer
71997 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-18 0 0 Record the Sale against Invoice no: CSaS-0824-14 Cash Customer
71998 2024-25 Aug-2024 08/08/2024 Sales Revenue (CSS) SJV-0824-18 0 1500 Record the Sale against Invoice no: CSaS-0824-14 Cash Customer
72002 2024-25 Aug-2024 08/08/2024 UBL Funds Managers Ltd. SJV-0824-19 134756 0 Record the Sale against Invoice no: TCSAS-0824-15 UBL Funds Managers Ltd.
72003 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-19 0 20556 Record the Sale against Invoice no: TCSAS-0824-15 UBL Funds Managers Ltd.
72004 2024-25 Aug-2024 08/08/2024 Sales Revenue (TCSS) SJV-0824-19 0 114200 Record the Sale against Invoice no: TCSAS-0824-15 UBL Funds Managers Ltd.
72008 2024-25 Aug-2024 09/08/2024 Gerrys International SJV-0824-20 94400 0 Record the Sale against Invoice no: TCSAS-0824-26 Gerrys International
72009 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-20 0 14400 Record the Sale against Invoice no: TCSAS-0824-26 Gerrys International
72010 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-20 0 80000 Record the Sale against Invoice no: TCSAS-0824-26 Gerrys International
72014 2024-25 Aug-2024 08/08/2024 UM Enterprises SJV-0824-21 41794 0 Record the Sale against Invoice no: CSaS-0824-10 UM Enterprises
72015 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-21 0 0 Record the Sale against Invoice no: CSaS-0824-10 UM Enterprises
72016 2024-25 Aug-2024 08/08/2024 Sales Revenue (CSS) SJV-0824-21 0 41794 Record the Sale against Invoice no: CSaS-0824-10 UM Enterprises
72022 2024-25 Aug-2024 08/08/2024 Awan Trading Pvt Limited SJV-0824-22 19677.9984 0 Record the Sale against Invoice no: CSaS-0824-12 Awan Trading Pvt Limited
72023 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-22 0 0 Record the Sale against Invoice no: CSaS-0824-12 Awan Trading Pvt Limited
72024 2024-25 Aug-2024 08/08/2024 Sales Revenue (CSS) SJV-0824-22 0 19677.9984 Record the Sale against Invoice no: CSaS-0824-12 Awan Trading Pvt Limited
72028 2024-25 Aug-2024 07/08/2024 Adamjee Enterprises SJV-0824-23 2100 0 Record the Sale against Invoice no: CSaS-0824-9 Adamjee Enterprises
72029 2024-25 Aug-2024 07/08/2024 Sales Tax Payable SJV-0824-23 0 0 Record the Sale against Invoice no: CSaS-0824-9 Adamjee Enterprises
72030 2024-25 Aug-2024 07/08/2024 Sales Revenue (CSS) SJV-0824-23 0 2100 Record the Sale against Invoice no: CSaS-0824-9 Adamjee Enterprises
72034 2024-25 Jul-2024 30/07/2024 Faisal Spinning Ltd SJV-0724-162 247.8 0 Record the Sale against Invoice no: TCSAS-0724-89 Faisal Spinning Ltd
72035 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-162 0 37.8 Record the Sale against Invoice no: TCSAS-0724-89 Faisal Spinning Ltd
72036 2024-25 Jul-2024 30/07/2024 Sales Revenue (TCSS) SJV-0724-162 0 210 Record the Sale against Invoice no: TCSAS-0724-89 Faisal Spinning Ltd
72040 2024-25 Aug-2024 07/08/2024 Gerrys Dnata SJV-0824-24 9123.76 0 Record the Sale against Invoice no: TCSAS-0824-14 Gerrys Dnata
72041 2024-25 Aug-2024 07/08/2024 Sales Tax Payable SJV-0824-24 0 1391.76 Record the Sale against Invoice no: TCSAS-0824-14 Gerrys Dnata
72042 2024-25 Aug-2024 07/08/2024 Sales Revenue (TCSS) SJV-0824-24 0 7732 Record the Sale against Invoice no: TCSAS-0824-14 Gerrys Dnata
72046 2024-25 Aug-2024 09/08/2024 Glucorp Pvt Ltd SJV-0824-25 17000 0 Record the Sale against Invoice no: CSaS-0824-15 Glucorp Pvt Ltd
72047 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-25 0 0 Record the Sale against Invoice no: CSaS-0824-15 Glucorp Pvt Ltd
72048 2024-25 Aug-2024 09/08/2024 Sales Revenue (CSS) SJV-0824-25 0 17000 Record the Sale against Invoice no: CSaS-0824-15 Glucorp Pvt Ltd
72073 2024-25 Jul-2024 05/07/2024 Advans Pakistan Microfinance Bank SJV-0724-163 450 0 Record the Sale against Invoice no: TT-0724-6 Advans Pakistan Microfinance Bank
72074 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-163 0 0 Record the Sale against Invoice no: TT-0724-6 Advans Pakistan Microfinance Bank
72075 2024-25 Jul-2024 05/07/2024 Sales Revenue (TOS) SJV-0724-163 0 450 Record the Sale against Invoice no: TT-0724-6 Advans Pakistan Microfinance Bank
72079 2024-25 Jul-2024 4/07/2024 Advans Pakistan Microfinance Bank SJV-0724-164 47704 0 Record the Sale against Invoice no: TT-0724-4 Advans Pakistan Microfinance Bank
72080 2024-25 Jul-2024 4/07/2024 Sales Tax Payable SJV-0724-164 0 0 Record the Sale against Invoice no: TT-0724-4 Advans Pakistan Microfinance Bank
72081 2024-25 Jul-2024 4/07/2024 Sales Revenue (TOS) SJV-0724-164 0 47704 Record the Sale against Invoice no: TT-0724-4 Advans Pakistan Microfinance Bank
72086 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-165 14670 0 Record the Sale against Invoice no: TT-0724-11 Advans Pakistan Microfinance Bank
72087 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-165 0 0 Record the Sale against Invoice no: TT-0724-11 Advans Pakistan Microfinance Bank
72088 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-165 0 14670 Record the Sale against Invoice no: TT-0724-11 Advans Pakistan Microfinance Bank
72093 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-166 6935 0 Record the Sale against Invoice no: TT-0724-16 Advans Pakistan Microfinance Bank
72094 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-166 0 0 Record the Sale against Invoice no: TT-0724-16 Advans Pakistan Microfinance Bank
72095 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-166 0 6935 Record the Sale against Invoice no: TT-0724-16 Advans Pakistan Microfinance Bank
72100 2024-25 Jul-2024 30/07/2024 Advans Pakistan Microfinance Bank SJV-0724-167 1800 0 Record the Sale against Invoice no: TT-0724-17 Advans Pakistan Microfinance Bank
72101 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-167 0 0 Record the Sale against Invoice no: TT-0724-17 Advans Pakistan Microfinance Bank
72102 2024-25 Jul-2024 30/07/2024 Sales Revenue (TOS) SJV-0724-167 0 1800 Record the Sale against Invoice no: TT-0724-17 Advans Pakistan Microfinance Bank
72106 2024-25 Jul-2024 10/07/2024 Advans Pakistan Microfinance Bank SJV-0724-168 33705 0 Record the Sale against Invoice no: TT-0724-9 Advans Pakistan Microfinance Bank
72107 2024-25 Jul-2024 10/07/2024 Sales Tax Payable SJV-0724-168 0 0 Record the Sale against Invoice no: TT-0724-9 Advans Pakistan Microfinance Bank
72108 2024-25 Jul-2024 10/07/2024 Sales Revenue (TOS) SJV-0724-168 0 33705 Record the Sale against Invoice no: TT-0724-9 Advans Pakistan Microfinance Bank
72112 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-169 32133 0 Record the Sale against Invoice no: TT-0724-14 Advans Pakistan Microfinance Bank
72113 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-169 0 0 Record the Sale against Invoice no: TT-0724-14 Advans Pakistan Microfinance Bank
72114 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-169 0 32133 Record the Sale against Invoice no: TT-0724-14 Advans Pakistan Microfinance Bank
72118 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-170 42025 0 Record the Sale against Invoice no: TT-0724-13 Advans Pakistan Microfinance Bank
72119 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-170 0 0 Record the Sale against Invoice no: TT-0724-13 Advans Pakistan Microfinance Bank
72120 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-170 0 42025 Record the Sale against Invoice no: TT-0724-13 Advans Pakistan Microfinance Bank
72124 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-171 12920 0 Record the Sale against Invoice no: TT-0724-12 Advans Pakistan Microfinance Bank
72125 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-171 0 0 Record the Sale against Invoice no: TT-0724-12 Advans Pakistan Microfinance Bank
72126 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-171 0 12920 Record the Sale against Invoice no: TT-0724-12 Advans Pakistan Microfinance Bank
72130 2024-25 Jul-2024 22/07/2024 Advans Pakistan Microfinance Bank SJV-0724-172 10020 0 Record the Sale against Invoice no: TT-0724-10 Advans Pakistan Microfinance Bank
72131 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-172 0 0 Record the Sale against Invoice no: TT-0724-10 Advans Pakistan Microfinance Bank
72132 2024-25 Jul-2024 22/07/2024 Sales Revenue (TOS) SJV-0724-172 0 10020 Record the Sale against Invoice no: TT-0724-10 Advans Pakistan Microfinance Bank
72136 2024-25 Jul-2024 01/07/2024 Advans Pakistan Microfinance Bank SJV-0724-173 31200 0 Record the Sale against Invoice no: TT-0724-1 Advans Pakistan Microfinance Bank
72137 2024-25 Jul-2024 01/07/2024 Sales Tax Payable SJV-0724-173 0 0 Record the Sale against Invoice no: TT-0724-1 Advans Pakistan Microfinance Bank
72138 2024-25 Jul-2024 01/07/2024 Sales Revenue (TOS) SJV-0724-173 0 31200 Record the Sale against Invoice no: TT-0724-1 Advans Pakistan Microfinance Bank
72142 2024-25 Jul-2024 09/07/2024 Advans Pakistan Microfinance Bank SJV-0724-174 23802 0 Record the Sale against Invoice no: TT-0724-8 Advans Pakistan Microfinance Bank
72143 2024-25 Jul-2024 09/07/2024 Sales Tax Payable SJV-0724-174 0 0 Record the Sale against Invoice no: TT-0724-8 Advans Pakistan Microfinance Bank
72144 2024-25 Jul-2024 09/07/2024 Sales Revenue (TOS) SJV-0724-174 0 23802 Record the Sale against Invoice no: TT-0724-8 Advans Pakistan Microfinance Bank
72148 2024-25 Jul-2024 05/07/2024 Advans Pakistan Microfinance Bank SJV-0724-175 10820 0 Record the Sale against Invoice no: TT-0724-7 Advans Pakistan Microfinance Bank
72149 2024-25 Jul-2024 05/07/2024 Sales Tax Payable SJV-0724-175 0 0 Record the Sale against Invoice no: TT-0724-7 Advans Pakistan Microfinance Bank
72150 2024-25 Jul-2024 05/07/2024 Sales Revenue (TOS) SJV-0724-175 0 10820 Record the Sale against Invoice no: TT-0724-7 Advans Pakistan Microfinance Bank
72154 2024-25 Jul-2024 04/07/2024 Advans Pakistan Microfinance Bank SJV-0724-176 35460 0 Record the Sale against Invoice no: TT-0724-5 Advans Pakistan Microfinance Bank
72155 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-176 0 0 Record the Sale against Invoice no: TT-0724-5 Advans Pakistan Microfinance Bank
72156 2024-25 Jul-2024 04/07/2024 Sales Revenue (TOS) SJV-0724-176 0 35460 Record the Sale against Invoice no: TT-0724-5 Advans Pakistan Microfinance Bank
72160 2024-25 Jul-2024 04/07/2024 Advans Pakistan Microfinance Bank SJV-0724-177 34635 0 Record the Sale against Invoice no: TT-0724-3 Advans Pakistan Microfinance Bank
72161 2024-25 Jul-2024 04/07/2024 Sales Tax Payable SJV-0724-177 0 0 Record the Sale against Invoice no: TT-0724-3 Advans Pakistan Microfinance Bank
72162 2024-25 Jul-2024 04/07/2024 Sales Revenue (TOS) SJV-0724-177 0 34635 Record the Sale against Invoice no: TT-0724-3 Advans Pakistan Microfinance Bank
72166 2024-25 Jul-2024 02/07/2024 Advans Pakistan Microfinance Bank SJV-0724-178 23700 0 Record the Sale against Invoice no: TT-0724-2 Advans Pakistan Microfinance Bank
72167 2024-25 Jul-2024 02/07/2024 Sales Tax Payable SJV-0724-178 0 0 Record the Sale against Invoice no: TT-0724-2 Advans Pakistan Microfinance Bank
72168 2024-25 Jul-2024 02/07/2024 Sales Revenue (TOS) SJV-0724-178 0 23700 Record the Sale against Invoice no: TT-0724-2 Advans Pakistan Microfinance Bank
72172 2024-25 Jul-2024 30/07/2024 Medical Supply Corporation SJV-0724-179 262974.8 0 Record the Sale against Invoice no: TCSAS-0724-90 Medical Supply Corporation
72173 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-179 0 40114.8 Record the Sale against Invoice no: TCSAS-0724-90 Medical Supply Corporation
72174 2024-25 Jul-2024 30/07/2024 Sales Revenue (TCSS) SJV-0724-179 0 222860 Record the Sale against Invoice no: TCSAS-0724-90 Medical Supply Corporation
72179 2024-25 Aug-2024 10/08/2024 Gerrys Dnata SJV-0824-26 28606.38 0 Record the Sale against Invoice no: TCSAS-0824-32 Gerrys Dnata
72180 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-26 0 4363.38 Record the Sale against Invoice no: TCSAS-0824-32 Gerrys Dnata
72181 2024-25 Aug-2024 10/08/2024 Sales Revenue (TCSS) SJV-0824-26 0 24243 Record the Sale against Invoice no: TCSAS-0824-32 Gerrys Dnata
72187 2024-25 Aug-2024 06/08/2024 Bhanero Textile Mills Ltd SJV-0824-27 159944.8 0 Record the Sale against Invoice no: TCSAS-0824-11 Bhanero Textile Mills Ltd
72188 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-27 0 24398.8 Record the Sale against Invoice no: TCSAS-0824-11 Bhanero Textile Mills Ltd
72189 2024-25 Aug-2024 06/08/2024 Sales Revenue (TCSS) SJV-0824-27 0 135546 Record the Sale against Invoice no: TCSAS-0824-11 Bhanero Textile Mills Ltd
72195 2024-25 Aug-2024 08/08/2024 Faisal Spinning Ltd SJV-0824-28 15540.8 0 Record the Sale against Invoice no: TCSAS-0824-16 Faisal Spinning Ltd
72196 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-28 0 2370.8 Record the Sale against Invoice no: TCSAS-0824-16 Faisal Spinning Ltd
72197 2024-25 Aug-2024 08/08/2024 Sales Revenue (TCSS) SJV-0824-28 0 13170 Record the Sale against Invoice no: TCSAS-0824-16 Faisal Spinning Ltd
72229 2024-25 Aug-2024 06/08/2024 Jaffer Business Systems Pvt. Ltd. SJV-0824-29 55472.2 0 Record the Sale against Invoice no: TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72230 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-29 0 8462.2 Record the Sale against Invoice no: TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72231 2024-25 Aug-2024 06/08/2024 Sales Revenue (TCSS) SJV-0824-29 0 47010 Record the Sale against Invoice no: TCSAS-0824-9 Jaffer Business Systems Pvt. Ltd.
72236 2024-25 Aug-2024 06/08/2024 Jaffer Agro Services SJV-0824-30 9287.2 0 Record the Sale against Invoice no: TCSAS-0824-8 Jaffer Agro Services
72237 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-30 0 1417.2 Record the Sale against Invoice no: TCSAS-0824-8 Jaffer Agro Services
72238 2024-25 Aug-2024 06/08/2024 Sales Revenue (TCSS) SJV-0824-30 0 7870 Record the Sale against Invoice no: TCSAS-0824-8 Jaffer Agro Services
72242 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-31 38350 0 Record the Sale against Invoice no: TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72243 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-31 0 5850 Record the Sale against Invoice no: TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72244 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-31 0 32500 Record the Sale against Invoice no: TCSAS-0824-29 Al-Karam Textile Mills (Pvt.) Ltd.
72248 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-32 5909 0 Record the Sale against Invoice no: TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72249 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-32 0 901 Record the Sale against Invoice no: TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72250 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-32 0 5008 Record the Sale against Invoice no: TCSAS-0824-24 Al-Karam Textile Mills (Pvt.) Ltd.
72254 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-33 13452 0 Record the Sale against Invoice no: TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72255 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-33 0 2052 Record the Sale against Invoice no: TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72256 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-33 0 11400 Record the Sale against Invoice no: TCSAS-0824-20 Al-Karam Textile Mills (Pvt.) Ltd.
72260 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-34 29500 0 Record the Sale against Invoice no: TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72261 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-34 0 4500 Record the Sale against Invoice no: TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72262 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-34 0 25000 Record the Sale against Invoice no: TCSAS-0824-21 Al-Karam Textile Mills (Pvt.) Ltd.
72266 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-35 29500 0 Record the Sale against Invoice no: TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72267 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-35 0 4500 Record the Sale against Invoice no: TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72268 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-35 0 25000 Record the Sale against Invoice no: TCSAS-0824-19 Al-Karam Textile Mills (Pvt.) Ltd.
72280 2024-25 Jul-2024 31/07/2024 Sales Revenue (TCSS) SJV-0724-180 0 183798 Record the Sale against Invoice no: TCSAS-0724-95 Gerrys Dnata
72279 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-180 0 33083.64 Record the Sale against Invoice no: TCSAS-0724-95 Gerrys Dnata
72278 2024-25 Jul-2024 31/07/2024 Gerrys Dnata SJV-0724-180 216881.64 0 Record the Sale against Invoice no: TCSAS-0724-95 Gerrys Dnata
72281 2024-25 Aug-2024 12/08/2024 Gerrys International SJV-0824-36 5310 0 Record the Sale against Invoice no: TCSAS-0824-35 Gerrys International
72282 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-36 0 810 Record the Sale against Invoice no: TCSAS-0824-35 Gerrys International
72283 2024-25 Aug-2024 12/08/2024 Sales Revenue (TCSS) SJV-0824-36 0 4500 Record the Sale against Invoice no: TCSAS-0824-35 Gerrys International
72287 2024-25 Aug-2024 12/08/2024 KASB Institute Of Technology SJV-0824-37 23100 0 Record the Sale against Invoice no: CSaS-0824-22 KASB Institute Of Technology
72288 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-37 0 0 Record the Sale against Invoice no: CSaS-0824-22 KASB Institute Of Technology
72289 2024-25 Aug-2024 12/08/2024 Sales Revenue (CSS) SJV-0824-37 0 23100 Record the Sale against Invoice no: CSaS-0824-22 KASB Institute Of Technology
72293 2024-25 Jul-2024 31/07/2024 Jubilee Life Insurance Co. Ltd. SJV-0724-181 16225 0 Record the Sale against Invoice no: TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72294 2024-25 Jul-2024 31/07/2024 Sales Tax Payable SJV-0724-181 0 2475 Record the Sale against Invoice no: TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72295 2024-25 Jul-2024 31/07/2024 Sales Revenue (TCSS) SJV-0724-181 0 13750 Record the Sale against Invoice no: TCSAS-0724-96 Jubilee Life Insurance Co. Ltd.
72299 2024-25 Aug-2024 10/08/2024 Gerrys Dnata SJV-0824-38 114278.16 0 Record the Sale against Invoice no: TCSAS-0824-31 Gerrys Dnata
72300 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-38 0 17432.16 Record the Sale against Invoice no: TCSAS-0824-31 Gerrys Dnata
72301 2024-25 Aug-2024 10/08/2024 Sales Revenue (TCSS) SJV-0824-38 0 96846 Record the Sale against Invoice no: TCSAS-0824-31 Gerrys Dnata
72306 2024-25 Aug-2024 12/08/2024 Adamjee Enterprises SJV-0824-39 43200 0 Record the Sale against Invoice no: CSaS-0824-21 Adamjee Enterprises
72307 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-39 0 0 Record the Sale against Invoice no: CSaS-0824-21 Adamjee Enterprises
72308 2024-25 Aug-2024 12/08/2024 Sales Revenue (CSS) SJV-0824-39 0 43200 Record the Sale against Invoice no: CSaS-0824-21 Adamjee Enterprises
72313 2024-25 Aug-2024 10/08/2024 MN Textile Pvt. Ltd. SJV-0824-40 18880 0 Record the Sale against Invoice no: TCSAS-0824-33 MN Textile Pvt. Ltd.
72314 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-40 0 2880 Record the Sale against Invoice no: TCSAS-0824-33 MN Textile Pvt. Ltd.
72315 2024-25 Aug-2024 10/08/2024 Sales Revenue (TCSS) SJV-0824-40 0 16000 Record the Sale against Invoice no: TCSAS-0824-33 MN Textile Pvt. Ltd.
72319 2024-25 Aug-2024 13/08/2024 Mekotex Pvt Ltd SJV-0824-41 14868.4 0 Record the Sale against Invoice no: TCSAS-0824-37 Mekotex Pvt Ltd
72320 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-41 0 2268.4 Record the Sale against Invoice no: TCSAS-0824-37 Mekotex Pvt Ltd
72321 2024-25 Aug-2024 13/08/2024 Sales Revenue (TCSS) SJV-0824-41 0 12600 Record the Sale against Invoice no: TCSAS-0824-37 Mekotex Pvt Ltd
72325 2024-25 Aug-2024 13/08/2024 Mekotex Pvt Ltd SJV-0824-42 3021 0 Record the Sale against Invoice no: TCSAS-0824-38 Mekotex Pvt Ltd
72326 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-42 0 461 Record the Sale against Invoice no: TCSAS-0824-38 Mekotex Pvt Ltd
72327 2024-25 Aug-2024 13/08/2024 Sales Revenue (TCSS) SJV-0824-42 0 2560 Record the Sale against Invoice no: TCSAS-0824-38 Mekotex Pvt Ltd
72331 2024-25 Aug-2024 09/08/2024 Archroma Pakistan Limited SJV-0824-43 6136 0 Record the Sale against Invoice no: TCSAS-0824-25 Archroma Pakistan Limited
72332 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-43 0 936 Record the Sale against Invoice no: TCSAS-0824-25 Archroma Pakistan Limited
72333 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-43 0 5200 Record the Sale against Invoice no: TCSAS-0824-25 Archroma Pakistan Limited
72384 2024-25 Aug-2024 10/08/2024 Atco Laboratories Ltd. SJV-0824-44 13740 0 Record the Sale against Invoice no: CSaS-0824-18 Atco Laboratories Ltd.
72385 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-44 0 0 Record the Sale against Invoice no: CSaS-0824-18 Atco Laboratories Ltd.
72386 2024-25 Aug-2024 10/08/2024 Sales Revenue (CSS) SJV-0824-44 0 13740 Record the Sale against Invoice no: CSaS-0824-18 Atco Laboratories Ltd.
72390 2024-25 Aug-2024 09/08/2024 The Kidney Centre SJV-0824-45 1750 0 Record the Sale against Invoice no: TCSAS-0824-28 The Kidney Centre
72391 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-45 0 0 Record the Sale against Invoice no: TCSAS-0824-28 The Kidney Centre
72392 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-45 0 1750 Record the Sale against Invoice no: TCSAS-0824-28 The Kidney Centre
72400 2024-25 Aug-2024 15/08/2024 JS Global Capital Limited SJV-0824-46 11682.1 0 Record the Sale against Invoice no: TCSAS-0824-40 JS Global Capital Limited
72401 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-46 0 1782.0996 Record the Sale against Invoice no: TCSAS-0824-40 JS Global Capital Limited
72402 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-46 0 9900.0004 Record the Sale against Invoice no: TCSAS-0824-40 JS Global Capital Limited
72406 2024-25 Aug-2024 15/08/2024 JS Global Capital Limited SJV-0824-47 5298.2 0 Record the Sale against Invoice no: TCSAS-0824-41 JS Global Capital Limited
72407 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-47 0 808.2 Record the Sale against Invoice no: TCSAS-0824-41 JS Global Capital Limited
72408 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-47 0 4490 Record the Sale against Invoice no: TCSAS-0824-41 JS Global Capital Limited
72412 2024-25 Aug-2024 15/08/2024 JS Global Capital Limited SJV-0824-48 4342.4 0 Record the Sale against Invoice no: TCSAS-0824-42 JS Global Capital Limited
72413 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-48 0 662.4 Record the Sale against Invoice no: TCSAS-0824-42 JS Global Capital Limited
72414 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-48 0 3680 Record the Sale against Invoice no: TCSAS-0824-42 JS Global Capital Limited
72418 2024-25 Aug-2024 15/08/2024 JS Global Capital Limited SJV-0824-49 754 0 Record the Sale against Invoice no: TCSAS-0824-44 JS Global Capital Limited
72419 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-49 0 54 Record the Sale against Invoice no: TCSAS-0824-44 JS Global Capital Limited
72420 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-49 0 700 Record the Sale against Invoice no: TCSAS-0824-44 JS Global Capital Limited
72424 2024-25 Aug-2024 15/08/2024 JS Global Capital Limited SJV-0824-50 3634.4 0 Record the Sale against Invoice no: TCSAS-0824-43 JS Global Capital Limited
72425 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-50 0 554.4 Record the Sale against Invoice no: TCSAS-0824-43 JS Global Capital Limited
72426 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-50 0 3080 Record the Sale against Invoice no: TCSAS-0824-43 JS Global Capital Limited
72430 2024-25 Aug-2024 13/08/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0824-51 2690 0 Record the Sale against Invoice no: CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72431 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-51 0 0 Record the Sale against Invoice no: CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72432 2024-25 Aug-2024 13/08/2024 Sales Revenue (CSS) SJV-0824-51 0 2690 Record the Sale against Invoice no: CSaS-0824-24 Oxford University Press Pakistan (SMC-Private) Ltd
72436 2024-25 Aug-2024 13/08/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0824-52 17900 0 Record the Sale against Invoice no: CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72437 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-52 0 0 Record the Sale against Invoice no: CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72438 2024-25 Aug-2024 13/08/2024 Sales Revenue (CSS) SJV-0824-52 0 17900 Record the Sale against Invoice no: CSaS-0824-23 Oxford University Press Pakistan (SMC-Private) Ltd
72442 2024-25 Aug-2024 13/08/2024 Gerrys International SJV-0824-53 3540 0 Record the Sale against Invoice no: TCSAS-0824-36 Gerrys International
72443 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-53 0 540 Record the Sale against Invoice no: TCSAS-0824-36 Gerrys International
72444 2024-25 Aug-2024 13/08/2024 Sales Revenue (TCSS) SJV-0824-53 0 3000 Record the Sale against Invoice no: TCSAS-0824-36 Gerrys International
72448 2024-25 Aug-2024 15/08/2024 Expeditors SJV-0824-54 5103.5 0 Record the Sale against Invoice no: TCSAS-0824-47 Expeditors
72449 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-54 0 778.5 Record the Sale against Invoice no: TCSAS-0824-47 Expeditors
72450 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-54 0 4325 Record the Sale against Invoice no: TCSAS-0824-47 Expeditors
72454 2024-25 Aug-2024 15/08/2024 Expeditors SJV-0824-55 7127 0 Record the Sale against Invoice no: TCSAS-0824-46 Expeditors
72455 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-55 0 1087 Record the Sale against Invoice no: TCSAS-0824-46 Expeditors
72456 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-55 0 6040 Record the Sale against Invoice no: TCSAS-0824-46 Expeditors
72460 2024-25 Aug-2024 15/08/2024 Expeditors SJV-0824-56 4625.6 0 Record the Sale against Invoice no: TCSAS-0824-45 Expeditors
72461 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-56 0 705.6 Record the Sale against Invoice no: TCSAS-0824-45 Expeditors
72462 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-56 0 3920 Record the Sale against Invoice no: TCSAS-0824-45 Expeditors
72466 2024-25 Jul-2024 22/07/2024 Bhanero Textile Mills Ltd SJV-0724-182 133269.8 0 Record the Sale against Invoice no: TCSAS-0724-55 Bhanero Textile Mills Ltd
72467 2024-25 Jul-2024 22/07/2024 Sales Tax Payable SJV-0724-182 0 20329.8 Record the Sale against Invoice no: TCSAS-0724-55 Bhanero Textile Mills Ltd
72468 2024-25 Jul-2024 22/07/2024 Sales Revenue (TCSS) SJV-0724-182 0 112940 Record the Sale against Invoice no: TCSAS-0724-55 Bhanero Textile Mills Ltd
72473 2024-25 Aug-2024 09/08/2024 Faisal Spinning Ltd SJV-0824-57 113701.2 0 Record the Sale against Invoice no: TCSAS-0824-30 Faisal Spinning Ltd
72474 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-57 0 17345.2 Record the Sale against Invoice no: TCSAS-0824-30 Faisal Spinning Ltd
72475 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-57 0 96356 Record the Sale against Invoice no: TCSAS-0824-30 Faisal Spinning Ltd
72482 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-58 68884.08 0 Record the Sale against Invoice no: TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72483 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-58 0 10508.08 Record the Sale against Invoice no: TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72484 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-58 0 58376 Record the Sale against Invoice no: TCSAS-0824-23 Al-Karam Textile Mills (Pvt.) Ltd.
72527 2024-25 Aug-2024 19/08/2024 Sipra Company Pvt. Ltd. SJV-0824-59 16750 0 Record the Sale against Invoice no: CSaS-0824-27 Sipra Company Pvt. Ltd.
72528 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-59 0 0 Record the Sale against Invoice no: CSaS-0824-27 Sipra Company Pvt. Ltd.
72529 2024-25 Aug-2024 19/08/2024 Sales Revenue (CSS) SJV-0824-59 0 16750 Record the Sale against Invoice no: CSaS-0824-27 Sipra Company Pvt. Ltd.
72533 2024-25 Aug-2024 16/08/2024 Crescent Steel and Allied Product Limited SJV-0824-60 5652.4 0 Record the Sale against Invoice no: TCSAS-0824-55 Crescent Steel and Allied Product Limited
72534 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-60 0 862.4 Record the Sale against Invoice no: TCSAS-0824-55 Crescent Steel and Allied Product Limited
72535 2024-25 Aug-2024 16/08/2024 Sales Revenue (TCSS) SJV-0824-60 0 4790 Record the Sale against Invoice no: TCSAS-0824-55 Crescent Steel and Allied Product Limited
72539 2024-25 Aug-2024 15/08/2024 Crescent Steel and Allied Product Limited SJV-0824-61 16992 0 Record the Sale against Invoice no: TCSAS-0824-48 Crescent Steel and Allied Product Limited
72540 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-61 0 2592 Record the Sale against Invoice no: TCSAS-0824-48 Crescent Steel and Allied Product Limited
72541 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-61 0 14400 Record the Sale against Invoice no: TCSAS-0824-48 Crescent Steel and Allied Product Limited
72545 2024-25 Aug-2024 15/08/2024 Crescent Steel and Allied Product Limited SJV-0824-62 8637.6 0 Record the Sale against Invoice no: TCSAS-0824-49 Crescent Steel and Allied Product Limited
72546 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-62 0 1317.6 Record the Sale against Invoice no: TCSAS-0824-49 Crescent Steel and Allied Product Limited
72547 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-62 0 7320 Record the Sale against Invoice no: TCSAS-0824-49 Crescent Steel and Allied Product Limited
72551 2024-25 Aug-2024 16/08/2024 JS Global Capital Limited SJV-0824-63 20950.5 0 Record the Sale against Invoice no: TCSAS-0824-52 JS Global Capital Limited
72552 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-63 0 3195.5 Record the Sale against Invoice no: TCSAS-0824-52 JS Global Capital Limited
72553 2024-25 Aug-2024 16/08/2024 Sales Revenue (TCSS) SJV-0824-63 0 17755 Record the Sale against Invoice no: TCSAS-0824-52 JS Global Capital Limited
72557 2024-25 Aug-2024 16/08/2024 JS Global Capital Limited SJV-0824-64 531 0 Record the Sale against Invoice no: TCSAS-0824-53 JS Global Capital Limited
72558 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-64 0 81 Record the Sale against Invoice no: TCSAS-0824-53 JS Global Capital Limited
72559 2024-25 Aug-2024 16/08/2024 Sales Revenue (TCSS) SJV-0824-64 0 450 Record the Sale against Invoice no: TCSAS-0824-53 JS Global Capital Limited
72563 2024-25 Aug-2024 16/08/2024 JS Global Capital Limited SJV-0824-65 531 0 Record the Sale against Invoice no: TCSAS-0824-54 JS Global Capital Limited
72564 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-65 0 81 Record the Sale against Invoice no: TCSAS-0824-54 JS Global Capital Limited
72565 2024-25 Aug-2024 16/08/2024 Sales Revenue (TCSS) SJV-0824-65 0 450 Record the Sale against Invoice no: TCSAS-0824-54 JS Global Capital Limited
72569 2024-25 Aug-2024 15/08/2024 HUM Network Limited SJV-0824-66 13717.5 0 Record the Sale against Invoice no: TCSAS-0824-51 HUM Network Limited
72570 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-66 0 2092.5 Record the Sale against Invoice no: TCSAS-0824-51 HUM Network Limited
72571 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-66 0 11625 Record the Sale against Invoice no: TCSAS-0824-51 HUM Network Limited
72575 2024-25 Aug-2024 15/08/2024 Crescent Steel and Allied Product Limited SJV-0824-67 4248 0 Record the Sale against Invoice no: TCSAS-0824-50 Crescent Steel and Allied Product Limited
72576 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-67 0 648 Record the Sale against Invoice no: TCSAS-0824-50 Crescent Steel and Allied Product Limited
72577 2024-25 Aug-2024 15/08/2024 Sales Revenue (TCSS) SJV-0824-67 0 3600 Record the Sale against Invoice no: TCSAS-0824-50 Crescent Steel and Allied Product Limited
72581 2024-25 Aug-2024 16/08/2024 Omar Jibran Engineering Industries Ltd SJV-0824-68 10818.24 0 Record the Sale against Invoice no: TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72582 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-68 0 1650.24 Record the Sale against Invoice no: TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72583 2024-25 Aug-2024 16/08/2024 Sales Revenue (TCSS) SJV-0824-68 0 9168 Record the Sale against Invoice no: TCSAS-0824-56 Omar Jibran Engineering Industries Ltd
72668 2024-25 Aug-2024 22/08/2024 Habib Oil Pvt. Ltd. SJV-0824-69 18419.8 0 Record the Sale against Invoice no: TCSAS-0824-73 Habib Oil Pvt. Ltd.
72669 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-69 0 2809.8 Record the Sale against Invoice no: TCSAS-0824-73 Habib Oil Pvt. Ltd.
72670 2024-25 Aug-2024 22/08/2024 Sales Revenue (TCSS) SJV-0824-69 0 15610 Record the Sale against Invoice no: TCSAS-0824-73 Habib Oil Pvt. Ltd.
72674 2024-25 Aug-2024 23/08/2024 Merit Packaging Limited SJV-0824-70 163135 0 Record the Sale against Invoice no: TCSAS-0824-78 Merit Packaging Limited
72675 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-70 0 24885 Record the Sale against Invoice no: TCSAS-0824-78 Merit Packaging Limited
72676 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-70 0 138250 Record the Sale against Invoice no: TCSAS-0824-78 Merit Packaging Limited
72681 2024-25 Aug-2024 22/08/2024 Habib Oil Pvt. Ltd. SJV-0824-71 19570.3 0 Record the Sale against Invoice no: TCSAS-0824-75 Habib Oil Pvt. Ltd.
72682 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-71 0 2985.3 Record the Sale against Invoice no: TCSAS-0824-75 Habib Oil Pvt. Ltd.
72683 2024-25 Aug-2024 22/08/2024 Sales Revenue (TCSS) SJV-0824-71 0 16585 Record the Sale against Invoice no: TCSAS-0824-75 Habib Oil Pvt. Ltd.
72688 2024-25 Aug-2024 22/08/2024 Habib Oil Pvt. Ltd. SJV-0824-72 2950 0 Record the Sale against Invoice no: TCSAS-0824-74 Habib Oil Pvt. Ltd.
72689 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-72 0 450 Record the Sale against Invoice no: TCSAS-0824-74 Habib Oil Pvt. Ltd.
72690 2024-25 Aug-2024 22/08/2024 Sales Revenue (TCSS) SJV-0824-72 0 2500 Record the Sale against Invoice no: TCSAS-0824-74 Habib Oil Pvt. Ltd.
72694 2024-25 Aug-2024 20/08/2024 Bhanero Textile Mills Ltd SJV-0824-73 156057.6 0 Record the Sale against Invoice no: TCSAS-0824-62 Bhanero Textile Mills Ltd
72695 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-73 0 23805.6 Record the Sale against Invoice no: TCSAS-0824-62 Bhanero Textile Mills Ltd
72696 2024-25 Aug-2024 20/08/2024 Sales Revenue (TCSS) SJV-0824-73 0 132252 Record the Sale against Invoice no: TCSAS-0824-62 Bhanero Textile Mills Ltd
72704 2024-25 Aug-2024 23/08/2024 Cash Customer SJV-0824-74 36800 0 Record the Sale against Invoice no: CSaS-0824-34 Cash Customer
72705 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-74 0 0 Record the Sale against Invoice no: CSaS-0824-34 Cash Customer
72706 2024-25 Aug-2024 23/08/2024 Sales Revenue (CSS) SJV-0824-74 0 36800 Record the Sale against Invoice no: CSaS-0824-34 Cash Customer
72710 2024-25 Aug-2024 19/08/2024 Crescent Steel and Allied Product Limited SJV-0824-75 18054 0 Record the Sale against Invoice no: TCSAS-0824-59 Crescent Steel and Allied Product Limited
72711 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-75 0 2754 Record the Sale against Invoice no: TCSAS-0824-59 Crescent Steel and Allied Product Limited
72712 2024-25 Aug-2024 19/08/2024 Sales Revenue (TCSS) SJV-0824-75 0 15300 Record the Sale against Invoice no: TCSAS-0824-59 Crescent Steel and Allied Product Limited
72716 2024-25 Aug-2024 22/08/2024 Shield Corporation Pvt. Ltd. SJV-0824-76 12980 0 Record the Sale against Invoice no: TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72717 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-76 0 1980 Record the Sale against Invoice no: TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72718 2024-25 Aug-2024 22/08/2024 Sales Revenue (TCSS) SJV-0824-76 0 11000 Record the Sale against Invoice no: TCSAS-0824-77 Shield Corporation Pvt. Ltd.
72722 2024-25 Aug-2024 19/08/2024 Pakistan Stock Exchange Ltd SJV-0824-77 7221.6 0 Record the Sale against Invoice no: TCSAS-0824-58 Pakistan Stock Exchange Ltd
72723 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-77 0 1101.6 Record the Sale against Invoice no: TCSAS-0824-58 Pakistan Stock Exchange Ltd
72724 2024-25 Aug-2024 19/08/2024 Sales Revenue (TCSS) SJV-0824-77 0 6120 Record the Sale against Invoice no: TCSAS-0824-58 Pakistan Stock Exchange Ltd
72728 2024-25 Aug-2024 10/08/2024 Atco Laboratories Ltd. SJV-0824-78 7440 0 Record the Sale against Invoice no: CSaS-0824-16 Atco Laboratories Ltd.
72729 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-78 0 0 Record the Sale against Invoice no: CSaS-0824-16 Atco Laboratories Ltd.
72730 2024-25 Aug-2024 10/08/2024 Sales Revenue (CSS) SJV-0824-78 0 7440 Record the Sale against Invoice no: CSaS-0824-16 Atco Laboratories Ltd.
72734 2024-25 Aug-2024 10/08/2024 Atco Laboratories Ltd. SJV-0824-79 2400 0 Record the Sale against Invoice no: CSaS-0824-19 Atco Laboratories Ltd.
72735 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-79 0 0 Record the Sale against Invoice no: CSaS-0824-19 Atco Laboratories Ltd.
72736 2024-25 Aug-2024 10/08/2024 Sales Revenue (CSS) SJV-0824-79 0 2400 Record the Sale against Invoice no: CSaS-0824-19 Atco Laboratories Ltd.
72740 2024-25 Aug-2024 19/08/2024 Gerrys International SJV-0824-80 11800 0 Record the Sale against Invoice no: TCSAS-0824-57 Gerrys International
72741 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-80 0 1800 Record the Sale against Invoice no: TCSAS-0824-57 Gerrys International
72742 2024-25 Aug-2024 19/08/2024 Sales Revenue (TCSS) SJV-0824-80 0 10000 Record the Sale against Invoice no: TCSAS-0824-57 Gerrys International
72746 2024-25 Aug-2024 09/08/2024 Sicpa Ink Pakistan Pvt Ltd SJV-0824-81 17405 0 Record the Sale against Invoice no: TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72747 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-81 0 2655 Record the Sale against Invoice no: TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72748 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-81 0 14750 Record the Sale against Invoice no: TCSAS-0824-27 Sicpa Ink Pakistan Pvt Ltd
72752 2024-25 Aug-2024 21/08/2024 Atco Laboratories Ltd. SJV-0824-82 4000 0 Record the Sale against Invoice no: CSaS-0824-30 Atco Laboratories Ltd.
72753 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-82 0 0 Record the Sale against Invoice no: CSaS-0824-30 Atco Laboratories Ltd.
72754 2024-25 Aug-2024 21/08/2024 Sales Revenue (CSS) SJV-0824-82 0 4000 Record the Sale against Invoice no: CSaS-0824-30 Atco Laboratories Ltd.
72758 2024-25 Aug-2024 20/08/2024 Tapal Tea Pvt. Ltd. SJV-0824-83 5192 0 Record the Sale against Invoice no: TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72759 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-83 0 792 Record the Sale against Invoice no: TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72760 2024-25 Aug-2024 20/08/2024 Sales Revenue (TCSS) SJV-0824-83 0 4400 Record the Sale against Invoice no: TCSAS-0824-63 Tapal Tea Pvt. Ltd.
72764 2024-25 Aug-2024 19/08/2024 MN Textile Pvt. Ltd. SJV-0824-84 41943.5 0 Record the Sale against Invoice no: TCSAS-0824-61 MN Textile Pvt. Ltd.
72765 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-84 0 6398.5 Record the Sale against Invoice no: TCSAS-0824-61 MN Textile Pvt. Ltd.
72766 2024-25 Aug-2024 19/08/2024 Sales Revenue (TCSS) SJV-0824-84 0 35545 Record the Sale against Invoice no: TCSAS-0824-61 MN Textile Pvt. Ltd.
72771 2024-25 Aug-2024 19/08/2024 Ful Crum Pvt Ltd SJV-0824-85 46664 0 Record the Sale against Invoice no: CSaS-0824-26 Ful Crum Pvt Ltd
72772 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-85 0 0 Record the Sale against Invoice no: CSaS-0824-26 Ful Crum Pvt Ltd
72773 2024-25 Aug-2024 19/08/2024 Sales Revenue (CSS) SJV-0824-85 0 46664 Record the Sale against Invoice no: CSaS-0824-26 Ful Crum Pvt Ltd
72779 2024-25 Aug-2024 20/08/2024 HAWA Energy Pvt. Limited SJV-0824-86 18809.6 0 Record the Sale against Invoice no: TCSAS-0824-66 HAWA Energy Pvt. Limited
72780 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-86 0 2869.6 Record the Sale against Invoice no: TCSAS-0824-66 HAWA Energy Pvt. Limited
72781 2024-25 Aug-2024 20/08/2024 Sales Revenue (TCSS) SJV-0824-86 0 15940 Record the Sale against Invoice no: TCSAS-0824-66 HAWA Energy Pvt. Limited
72785 2024-25 Aug-2024 20/08/2024 JCM Power Pakistan (SMC-Private) Limited SJV-0824-87 18703 0 Record the Sale against Invoice no: TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72786 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-87 0 2853 Record the Sale against Invoice no: TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72787 2024-25 Aug-2024 20/08/2024 Sales Revenue (TCSS) SJV-0824-87 0 15850 Record the Sale against Invoice no: TCSAS-0824-65 JCM Power Pakistan (SMC-Private) Limited
72791 2024-25 Aug-2024 20/08/2024 Jhimpir Power (Private) Limited SJV-0824-88 18927.2 0 Record the Sale against Invoice no: TCSAS-0824-64 Jhimpir Power (Private) Limited
72792 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-88 0 2887.2 Record the Sale against Invoice no: TCSAS-0824-64 Jhimpir Power (Private) Limited
72793 2024-25 Aug-2024 20/08/2024 Sales Revenue (TCSS) SJV-0824-88 0 16040 Record the Sale against Invoice no: TCSAS-0824-64 Jhimpir Power (Private) Limited
72798 2024-25 Aug-2024 20/08/2024 Ful Crum Pvt Ltd SJV-0824-89 19550 0 Record the Sale against Invoice no: CSaS-0824-28 Ful Crum Pvt Ltd
72799 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-89 0 0 Record the Sale against Invoice no: CSaS-0824-28 Ful Crum Pvt Ltd
72800 2024-25 Aug-2024 20/08/2024 Sales Revenue (CSS) SJV-0824-89 0 19550 Record the Sale against Invoice no: CSaS-0824-28 Ful Crum Pvt Ltd
72805 2024-25 Aug-2024 13/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-90 2832 0 Record the Sale against Invoice no: TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72806 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-90 0 432 Record the Sale against Invoice no: TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72807 2024-25 Aug-2024 13/08/2024 Sales Revenue (TCSS) SJV-0824-90 0 2400 Record the Sale against Invoice no: TCSAS-0824-39 Al-Karam Textile Mills (Pvt.) Ltd.
72811 2024-25 Aug-2024 09/08/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0824-91 1304.372 0 Record the Sale against Invoice no: TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72812 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-91 0 198.972 Record the Sale against Invoice no: TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72813 2024-25 Aug-2024 09/08/2024 Sales Revenue (TCSS) SJV-0824-91 0 1105.4 Record the Sale against Invoice no: TCSAS-0824-22 Al-Karam Textile Mills (Pvt.) Ltd.
72817 2024-25 Aug-2024 21/08/2024 Lumen Pharma SJV-0824-92 41500 0 Record the Sale against Invoice no: CSaS-0824-29 Lumen Pharma
72818 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-92 0 0 Record the Sale against Invoice no: CSaS-0824-29 Lumen Pharma
72819 2024-25 Aug-2024 21/08/2024 Sales Revenue (CSS) SJV-0824-92 0 41500 Record the Sale against Invoice no: CSaS-0824-29 Lumen Pharma
72823 2024-25 Aug-2024 21/08/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0824-93 82681.6 0 Record the Sale against Invoice no: TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72824 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-93 0 12611.6 Record the Sale against Invoice no: TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72825 2024-25 Aug-2024 21/08/2024 Sales Revenue (TCSS) SJV-0824-93 0 70070 Record the Sale against Invoice no: TCSAS-0824-68 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
72831 2024-25 Aug-2024 21/08/2024 Dadex Eternit Ltd SJV-0824-94 14502.4 0 Record the Sale against Invoice no: TCSAS-0824-67 Dadex Eternit Ltd
72832 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-94 0 2212.3996 Record the Sale against Invoice no: TCSAS-0824-67 Dadex Eternit Ltd
72833 2024-25 Aug-2024 21/08/2024 Sales Revenue (TCSS) SJV-0824-94 0 12290.0004 Record the Sale against Invoice no: TCSAS-0824-67 Dadex Eternit Ltd
72838 2024-25 Aug-2024 08/08/2024 MAP Enterprises Pvt. Ltd. SJV-0824-95 4600 0 Record the Sale against Invoice no: CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72839 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-95 0 0 Record the Sale against Invoice no: CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72840 2024-25 Aug-2024 08/08/2024 Sales Revenue (CSS) SJV-0824-95 0 4600 Record the Sale against Invoice no: CSaS-0824-11 MAP Enterprises Pvt. Ltd.
72845 2024-25 Aug-2024 21/08/2024 JS Global Capital Limited SJV-0824-96 3245 0 Record the Sale against Invoice no: TCSAS-0824-71 JS Global Capital Limited
72846 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-96 0 495 Record the Sale against Invoice no: TCSAS-0824-71 JS Global Capital Limited
72847 2024-25 Aug-2024 21/08/2024 Sales Revenue (TCSS) SJV-0824-96 0 2750 Record the Sale against Invoice no: TCSAS-0824-71 JS Global Capital Limited
72851 2024-25 Aug-2024 10/08/2024 Atco Laboratories Ltd. SJV-0824-97 21720 0 Record the Sale against Invoice no: CSaS-0824-17 Atco Laboratories Ltd.
72852 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-97 0 0 Record the Sale against Invoice no: CSaS-0824-17 Atco Laboratories Ltd.
72853 2024-25 Aug-2024 10/08/2024 Sales Revenue (CSS) SJV-0824-97 0 21720 Record the Sale against Invoice no: CSaS-0824-17 Atco Laboratories Ltd.
72857 2024-25 Aug-2024 21/08/2024 Tabba Heart Institute SJV-0824-98 360000 0 Record the Sale against Invoice no: TCSAS-0824-72 Tabba Heart Institute
72858 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-98 0 0 Record the Sale against Invoice no: TCSAS-0824-72 Tabba Heart Institute
72859 2024-25 Aug-2024 21/08/2024 Sales Revenue (TCSS) SJV-0824-98 0 360000 Record the Sale against Invoice no: TCSAS-0824-72 Tabba Heart Institute
72911 2024-25 Aug-2024 22/08/2024 Brookes Pharmaceuticals Pvt. Ltd. SJV-0824-99 18880 0 Record the Sale against Invoice no: TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72912 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-99 0 2880 Record the Sale against Invoice no: TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72913 2024-25 Aug-2024 22/08/2024 Sales Revenue (TCSS) SJV-0824-99 0 16000 Record the Sale against Invoice no: TCSAS-0824-76 Brookes Pharmaceuticals Pvt. Ltd.
72917 2024-25 Aug-2024 21/08/2024 Golden Harvest Foods Pvt. Ltd. SJV-0824-100 18400 0 Record the Sale against Invoice no: CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72918 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-100 0 0 Record the Sale against Invoice no: CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72919 2024-25 Aug-2024 21/08/2024 Sales Revenue (CSS) SJV-0824-100 0 18400 Record the Sale against Invoice no: CSaS-0824-32 Golden Harvest Foods Pvt. Ltd.
72926 2024-25 Aug-2024 21/08/2024 Golden Harvest Foods Pvt. Ltd. SJV-0824-101 2800 0 Record the Sale against Invoice no: CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72927 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-101 0 0 Record the Sale against Invoice no: CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72928 2024-25 Aug-2024 21/08/2024 Sales Revenue (CSS) SJV-0824-101 0 2800 Record the Sale against Invoice no: CSaS-0824-31 Golden Harvest Foods Pvt. Ltd.
72929 2024-25 Aug-2024 01/08/2024 CSS Stationary Outlet No.1 SJV-0824-102 5575 0 Record the Sale against Invoice no: COSOn1-0824-1 CSS Stationary Outlet No.1
72930 2024-25 Aug-2024 01/08/2024 Sales Tax Payable SJV-0824-102 0 0 Record the Sale against Invoice no: COSOn1-0824-1 CSS Stationary Outlet No.1
72931 2024-25 Aug-2024 01/08/2024 Sales Revenue (Shop-1) SJV-0824-102 0 5575 Record the Sale against Invoice no: COSOn1-0824-1 CSS Stationary Outlet No.1
72935 2024-25 Aug-2024 02/08/2024 CSS Stationary Outlet No.1 SJV-0824-103 12105 0 Record the Sale against Invoice no: COSOn1-0824-2 CSS Stationary Outlet No.1
72936 2024-25 Aug-2024 02/08/2024 Sales Tax Payable SJV-0824-103 0 0 Record the Sale against Invoice no: COSOn1-0824-2 CSS Stationary Outlet No.1
72937 2024-25 Aug-2024 02/08/2024 Sales Revenue (Shop-1) SJV-0824-103 0 12105 Record the Sale against Invoice no: COSOn1-0824-2 CSS Stationary Outlet No.1
72941 2024-25 Aug-2024 03/08/2024 CSS Stationary Outlet No.1 SJV-0824-104 5730 0 Record the Sale against Invoice no: COSOn1-0824-3 CSS Stationary Outlet No.1
72942 2024-25 Aug-2024 03/08/2024 Sales Tax Payable SJV-0824-104 0 0 Record the Sale against Invoice no: COSOn1-0824-3 CSS Stationary Outlet No.1
72943 2024-25 Aug-2024 03/08/2024 Sales Revenue (Shop-1) SJV-0824-104 0 5730 Record the Sale against Invoice no: COSOn1-0824-3 CSS Stationary Outlet No.1
72947 2024-25 Aug-2024 05/08/2024 CSS Stationary Outlet No.1 SJV-0824-105 14406 0 Record the Sale against Invoice no: COSOn1-0824-4 CSS Stationary Outlet No.1
72948 2024-25 Aug-2024 05/08/2024 Sales Tax Payable SJV-0824-105 0 0 Record the Sale against Invoice no: COSOn1-0824-4 CSS Stationary Outlet No.1
72949 2024-25 Aug-2024 05/08/2024 Sales Revenue (Shop-1) SJV-0824-105 0 14406 Record the Sale against Invoice no: COSOn1-0824-4 CSS Stationary Outlet No.1
72953 2024-25 Aug-2024 07/08/2024 CSS Stationary Outlet No.1 SJV-0824-106 18135 0 Record the Sale against Invoice no: COSOn1-0824-6 CSS Stationary Outlet No.1
72954 2024-25 Aug-2024 07/08/2024 Sales Tax Payable SJV-0824-106 0 0 Record the Sale against Invoice no: COSOn1-0824-6 CSS Stationary Outlet No.1
72955 2024-25 Aug-2024 07/08/2024 Sales Revenue (Shop-1) SJV-0824-106 0 18135 Record the Sale against Invoice no: COSOn1-0824-6 CSS Stationary Outlet No.1
72959 2024-25 Aug-2024 08/08/2024 CSS Stationary Outlet No.1 SJV-0824-107 9345 0 Record the Sale against Invoice no: COSOn1-0824-7 CSS Stationary Outlet No.1
72960 2024-25 Aug-2024 08/08/2024 Sales Tax Payable SJV-0824-107 0 0 Record the Sale against Invoice no: COSOn1-0824-7 CSS Stationary Outlet No.1
72961 2024-25 Aug-2024 08/08/2024 Sales Revenue (Shop-1) SJV-0824-107 0 9345 Record the Sale against Invoice no: COSOn1-0824-7 CSS Stationary Outlet No.1
72965 2024-25 Aug-2024 09/08/2024 CSS Stationary Outlet No.1 SJV-0824-108 9665 0 Record the Sale against Invoice no: COSOn1-0824-8 CSS Stationary Outlet No.1
72966 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-108 0 0 Record the Sale against Invoice no: COSOn1-0824-8 CSS Stationary Outlet No.1
72967 2024-25 Aug-2024 09/08/2024 Sales Revenue (Shop-1) SJV-0824-108 0 9665 Record the Sale against Invoice no: COSOn1-0824-8 CSS Stationary Outlet No.1
72971 2024-25 Aug-2024 12/08/2024 CSS Stationary Outlet No.1 SJV-0824-109 15355 0 Record the Sale against Invoice no: COSOn1-0824-10 CSS Stationary Outlet No.1
72972 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-109 0 0 Record the Sale against Invoice no: COSOn1-0824-10 CSS Stationary Outlet No.1
72973 2024-25 Aug-2024 12/08/2024 Sales Revenue (Shop-1) SJV-0824-109 0 15355 Record the Sale against Invoice no: COSOn1-0824-10 CSS Stationary Outlet No.1
72977 2024-25 Aug-2024 13/08/2024 CSS Stationary Outlet No.1 SJV-0824-110 15910 0 Record the Sale against Invoice no: COSOn1-0824-11 CSS Stationary Outlet No.1
72978 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-110 0 0 Record the Sale against Invoice no: COSOn1-0824-11 CSS Stationary Outlet No.1
72979 2024-25 Aug-2024 13/08/2024 Sales Revenue (Shop-1) SJV-0824-110 0 15910 Record the Sale against Invoice no: COSOn1-0824-11 CSS Stationary Outlet No.1
72983 2024-25 Aug-2024 15/08/2024 CSS Stationary Outlet No.1 SJV-0824-111 19805 0 Record the Sale against Invoice no: COSOn1-0824-12 CSS Stationary Outlet No.1
72984 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-111 0 0 Record the Sale against Invoice no: COSOn1-0824-12 CSS Stationary Outlet No.1
72985 2024-25 Aug-2024 15/08/2024 Sales Revenue (Shop-1) SJV-0824-111 0 19805 Record the Sale against Invoice no: COSOn1-0824-12 CSS Stationary Outlet No.1
72989 2024-25 Aug-2024 16/08/2024 CSS Stationary Outlet No.1 SJV-0824-112 13810 0 Record the Sale against Invoice no: COSOn1-0824-13 CSS Stationary Outlet No.1
72990 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-112 0 0 Record the Sale against Invoice no: COSOn1-0824-13 CSS Stationary Outlet No.1
72991 2024-25 Aug-2024 16/08/2024 Sales Revenue (Shop-1) SJV-0824-112 0 13810 Record the Sale against Invoice no: COSOn1-0824-13 CSS Stationary Outlet No.1
72995 2024-25 Aug-2024 19/08/2024 CSS Stationary Outlet No.1 SJV-0824-113 20820 0 Record the Sale against Invoice no: COSOn1-0824-14 CSS Stationary Outlet No.1
72996 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-113 0 0 Record the Sale against Invoice no: COSOn1-0824-14 CSS Stationary Outlet No.1
72997 2024-25 Aug-2024 19/08/2024 Sales Revenue (Shop-1) SJV-0824-113 0 20820 Record the Sale against Invoice no: COSOn1-0824-14 CSS Stationary Outlet No.1
73001 2024-25 Aug-2024 20/08/2024 CSS Stationary Outlet No.1 SJV-0824-114 11575 0 Record the Sale against Invoice no: COSOn1-0824-15 CSS Stationary Outlet No.1
73002 2024-25 Aug-2024 20/08/2024 Sales Tax Payable SJV-0824-114 0 0 Record the Sale against Invoice no: COSOn1-0824-15 CSS Stationary Outlet No.1
73003 2024-25 Aug-2024 20/08/2024 Sales Revenue (Shop-1) SJV-0824-114 0 11575 Record the Sale against Invoice no: COSOn1-0824-15 CSS Stationary Outlet No.1
73007 2024-25 Aug-2024 21/08/2024 CSS Stationary Outlet No.1 SJV-0824-115 18870 0 Record the Sale against Invoice no: COSOn1-0824-16 CSS Stationary Outlet No.1
73008 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-115 0 0 Record the Sale against Invoice no: COSOn1-0824-16 CSS Stationary Outlet No.1
73009 2024-25 Aug-2024 21/08/2024 Sales Revenue (Shop-1) SJV-0824-115 0 18870 Record the Sale against Invoice no: COSOn1-0824-16 CSS Stationary Outlet No.1
73013 2024-25 Aug-2024 22/08/2024 CSS Stationary Outlet No.1 SJV-0824-116 9185 0 Record the Sale against Invoice no: COSOn1-0824-17 CSS Stationary Outlet No.1
73014 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-116 0 0 Record the Sale against Invoice no: COSOn1-0824-17 CSS Stationary Outlet No.1
73015 2024-25 Aug-2024 22/08/2024 Sales Revenue (Shop-1) SJV-0824-116 0 9185 Record the Sale against Invoice no: COSOn1-0824-17 CSS Stationary Outlet No.1
73039 2024-25 Aug-2024 12/08/2024 MAP Enterprises Pvt. Ltd. SJV-0824-117 11210 0 Record the Sale against Invoice no: CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73040 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-117 0 0 Record the Sale against Invoice no: CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73041 2024-25 Aug-2024 12/08/2024 Sales Revenue (CSS) SJV-0824-117 0 11210 Record the Sale against Invoice no: CSaS-0824-20 MAP Enterprises Pvt. Ltd.
73045 2024-25 Aug-2024 26/08/2024 Expeditors SJV-0824-118 7670 0 Record the Sale against Invoice no: TCSAS-0824-85 Expeditors
73046 2024-25 Aug-2024 26/08/2024 Sales Tax Payable SJV-0824-118 0 1170 Record the Sale against Invoice no: TCSAS-0824-85 Expeditors
73047 2024-25 Aug-2024 26/08/2024 Sales Revenue (TCSS) SJV-0824-118 0 6500 Record the Sale against Invoice no: TCSAS-0824-85 Expeditors
73051 2024-25 Aug-2024 23/08/2024 Gerrys International SJV-0824-119 18644 0 Record the Sale against Invoice no: TCSAS-0824-82 Gerrys International
73052 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-119 0 2844 Record the Sale against Invoice no: TCSAS-0824-82 Gerrys International
73053 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-119 0 15800 Record the Sale against Invoice no: TCSAS-0824-82 Gerrys International
73057 2024-25 Aug-2024 23/08/2024 Gerrys International SJV-0824-120 11800 0 Record the Sale against Invoice no: TCSAS-0824-83 Gerrys International
73058 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-120 0 1800 Record the Sale against Invoice no: TCSAS-0824-83 Gerrys International
73059 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-120 0 10000 Record the Sale against Invoice no: TCSAS-0824-83 Gerrys International
73063 2024-25 Aug-2024 13/08/2024 MAP Enterprises Pvt. Ltd. SJV-0824-121 11900 0 Record the Sale against Invoice no: CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73064 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-121 0 0 Record the Sale against Invoice no: CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73065 2024-25 Aug-2024 13/08/2024 Sales Revenue (CSS) SJV-0824-121 0 11900 Record the Sale against Invoice no: CSaS-0824-25 MAP Enterprises Pvt. Ltd.
73070 2024-25 Aug-2024 24/08/2024 Pearl Energy Solution (Pvt) Ltd SJV-0824-122 7759.99992 0 Record the Sale against Invoice no: CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73071 2024-25 Aug-2024 24/08/2024 Sales Tax Payable SJV-0824-122 0 0 Record the Sale against Invoice no: CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73072 2024-25 Aug-2024 24/08/2024 Sales Revenue (CSS) SJV-0824-122 0 7759.99992 Record the Sale against Invoice no: CSaS-0824-35 Pearl Energy Solution (Pvt) Ltd
73117 2024-25 Aug-2024 06/08/2024 CSS Stationary Outlet No.1 SJV-0824-123 16180 0 Record the Sale against Invoice no: COSOn1-0824-5 CSS Stationary Outlet No.1
73118 2024-25 Aug-2024 06/08/2024 Sales Tax Payable SJV-0824-123 0 0 Record the Sale against Invoice no: COSOn1-0824-5 CSS Stationary Outlet No.1
73119 2024-25 Aug-2024 06/08/2024 Sales Revenue (Shop-1) SJV-0824-123 0 16180 Record the Sale against Invoice no: COSOn1-0824-5 CSS Stationary Outlet No.1
73123 2024-25 Aug-2024 10/08/2024 CSS Stationary Outlet No.1 SJV-0824-124 10530 0 Record the Sale against Invoice no: COSOn1-0824-9 CSS Stationary Outlet No.1
73124 2024-25 Aug-2024 10/08/2024 Sales Tax Payable SJV-0824-124 0 0 Record the Sale against Invoice no: COSOn1-0824-9 CSS Stationary Outlet No.1
73125 2024-25 Aug-2024 10/08/2024 Sales Revenue (Shop-1) SJV-0824-124 0 10530 Record the Sale against Invoice no: COSOn1-0824-9 CSS Stationary Outlet No.1
73129 2024-25 Aug-2024 23/08/2024 CSS Stationary Outlet No.1 SJV-0824-125 8717 0 Record the Sale against Invoice no: COSOn1-0824-18 CSS Stationary Outlet No.1
73130 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-125 0 0 Record the Sale against Invoice no: COSOn1-0824-18 CSS Stationary Outlet No.1
73131 2024-25 Aug-2024 23/08/2024 Sales Revenue (Shop-1) SJV-0824-125 0 8717 Record the Sale against Invoice no: COSOn1-0824-18 CSS Stationary Outlet No.1
73135 2024-25 Aug-2024 24/08/2024 CSS Stationary Outlet No.1 SJV-0824-126 8885 0 Record the Sale against Invoice no: COSOn1-0824-19 CSS Stationary Outlet No.1
73136 2024-25 Aug-2024 24/08/2024 Sales Tax Payable SJV-0824-126 0 0 Record the Sale against Invoice no: COSOn1-0824-19 CSS Stationary Outlet No.1
73137 2024-25 Aug-2024 24/08/2024 Sales Revenue (Shop-1) SJV-0824-126 0 8885 Record the Sale against Invoice no: COSOn1-0824-19 CSS Stationary Outlet No.1
73141 2024-25 Aug-2024 26/08/2024 CSS Stationary Outlet No.1 SJV-0824-127 3140 0 Record the Sale against Invoice no: COSOn1-0824-20 CSS Stationary Outlet No.1
73142 2024-25 Aug-2024 26/08/2024 Sales Tax Payable SJV-0824-127 0 0 Record the Sale against Invoice no: COSOn1-0824-20 CSS Stationary Outlet No.1
73143 2024-25 Aug-2024 26/08/2024 Sales Revenue (Shop-1) SJV-0824-127 0 3140 Record the Sale against Invoice no: COSOn1-0824-20 CSS Stationary Outlet No.1
73147 2024-25 Aug-2024 27/08/2024 CSS Stationary Outlet No.1 SJV-0824-128 6019 0 Record the Sale against Invoice no: COSOn1-0824-21 CSS Stationary Outlet No.1
73148 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-128 0 0 Record the Sale against Invoice no: COSOn1-0824-21 CSS Stationary Outlet No.1
73149 2024-25 Aug-2024 27/08/2024 Sales Revenue (Shop-1) SJV-0824-128 0 6019 Record the Sale against Invoice no: COSOn1-0824-21 CSS Stationary Outlet No.1
73153 2024-25 Aug-2024 28/08/2024 CSS Stationary Outlet No.1 SJV-0824-129 6190 0 Record the Sale against Invoice no: COSOn1-0824-22 CSS Stationary Outlet No.1
73154 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-129 0 0 Record the Sale against Invoice no: COSOn1-0824-22 CSS Stationary Outlet No.1
73155 2024-25 Aug-2024 28/08/2024 Sales Revenue (Shop-1) SJV-0824-129 0 6190 Record the Sale against Invoice no: COSOn1-0824-22 CSS Stationary Outlet No.1
73159 2024-25 Aug-2024 29/08/2024 CSS Stationary Outlet No.1 SJV-0824-130 9460 0 Record the Sale against Invoice no: COSOn1-0824-23 CSS Stationary Outlet No.1
73160 2024-25 Aug-2024 29/08/2024 Sales Tax Payable SJV-0824-130 0 0 Record the Sale against Invoice no: COSOn1-0824-23 CSS Stationary Outlet No.1
73161 2024-25 Aug-2024 29/08/2024 Sales Revenue (Shop-1) SJV-0824-130 0 9460 Record the Sale against Invoice no: COSOn1-0824-23 CSS Stationary Outlet No.1
73169 2024-25 Aug-2024 28/08/2024 Gerrys International SJV-0824-131 11800 0 Record the Sale against Invoice no: TCSAS-0824-103 Gerrys International
73170 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-131 0 1800 Record the Sale against Invoice no: TCSAS-0824-103 Gerrys International
73171 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-131 0 10000 Record the Sale against Invoice no: TCSAS-0824-103 Gerrys International
73175 2024-25 Aug-2024 28/08/2024 Shield Corporation Pvt. Ltd. SJV-0824-132 12696.8 0 Record the Sale against Invoice no: TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73176 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-132 0 1936.8 Record the Sale against Invoice no: TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73177 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-132 0 10760 Record the Sale against Invoice no: TCSAS-0824-102 Shield Corporation Pvt. Ltd.
73181 2024-25 Aug-2024 27/08/2024 Zubaida Medical Center SJV-0824-133 77000 0 Record the Sale against Invoice no: CSaS-0824-37 Zubaida Medical Center
73182 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-133 0 0 Record the Sale against Invoice no: CSaS-0824-37 Zubaida Medical Center
73183 2024-25 Aug-2024 27/08/2024 Sales Revenue (CSS) SJV-0824-133 0 77000 Record the Sale against Invoice no: CSaS-0824-37 Zubaida Medical Center
73187 2024-25 Aug-2024 31/08/2024 Mundia Exports SJV-0824-134 49690 0 Record the Sale against Invoice no: CSaS-0824-41 Mundia Exports
73188 2024-25 Aug-2024 31/08/2024 Sales Tax Payable SJV-0824-134 0 0 Record the Sale against Invoice no: CSaS-0824-41 Mundia Exports
73189 2024-25 Aug-2024 31/08/2024 Sales Revenue (CSS) SJV-0824-134 0 49690 Record the Sale against Invoice no: CSaS-0824-41 Mundia Exports
73194 2024-25 Aug-2024 31/08/2024 Cash Customer SJV-0824-135 25500 0 Record the Sale against Invoice no: CSaS-0824-42 Cash Customer
73195 2024-25 Aug-2024 31/08/2024 Sales Tax Payable SJV-0824-135 0 0 Record the Sale against Invoice no: CSaS-0824-42 Cash Customer
73196 2024-25 Aug-2024 31/08/2024 Sales Revenue (CSS) SJV-0824-135 0 25500 Record the Sale against Invoice no: CSaS-0824-42 Cash Customer
73201 2024-25 Aug-2024 23/08/2024 Gerrys Dnata SJV-0824-136 27007.84 0 Record the Sale against Invoice no: TCSAS-0824-81 Gerrys Dnata
73202 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-136 0 4119.84 Record the Sale against Invoice no: TCSAS-0824-81 Gerrys Dnata
73203 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-136 0 22888 Record the Sale against Invoice no: TCSAS-0824-81 Gerrys Dnata
73208 2024-25 Aug-2024 28/08/2024 Shaukat Khanum Memorial Cancer Hospital & Research Center SJV-0824-137 32500 0 Record the Sale against Invoice no: TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73209 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-137 0 0 Record the Sale against Invoice no: TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73210 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-137 0 32500 Record the Sale against Invoice no: TCSAS-0824-92 Shaukat Khanum Memorial Cancer Hospital & Research Center
73214 2024-25 Aug-2024 28/08/2024 Shaukat Khanum Memorial Cancer Hospital & Research Center SJV-0824-138 5100 0 Record the Sale against Invoice no: TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73215 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-138 0 0 Record the Sale against Invoice no: TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73216 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-138 0 5100 Record the Sale against Invoice no: TCSAS-0824-90 Shaukat Khanum Memorial Cancer Hospital & Research Center
73220 2024-25 Aug-2024 28/08/2024 Shaukat Khanum Memorial Cancer Hospital & Research Center SJV-0824-139 1800 0 Record the Sale against Invoice no: TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73221 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-139 0 0 Record the Sale against Invoice no: TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73222 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-139 0 1800 Record the Sale against Invoice no: TCSAS-0824-91 Shaukat Khanum Memorial Cancer Hospital & Research Center
73226 2024-25 Aug-2024 27/08/2024 Lumen Pharma SJV-0824-140 3720 0 Record the Sale against Invoice no: CSaS-0824-38 Lumen Pharma
73227 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-140 0 0 Record the Sale against Invoice no: CSaS-0824-38 Lumen Pharma
73228 2024-25 Aug-2024 27/08/2024 Sales Revenue (CSS) SJV-0824-140 0 3720 Record the Sale against Invoice no: CSaS-0824-38 Lumen Pharma
73233 2024-25 Aug-2024 23/08/2024 Gerrys Dnata SJV-0824-141 14160 0 Record the Sale against Invoice no: TCSAS-0824-79 Gerrys Dnata
73234 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-141 0 2160 Record the Sale against Invoice no: TCSAS-0824-79 Gerrys Dnata
73235 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-141 0 12000 Record the Sale against Invoice no: TCSAS-0824-79 Gerrys Dnata
73239 2024-25 Aug-2024 28/08/2024 Jubilee Life Insurance Co. Ltd. SJV-0824-142 303307.2 0 Record the Sale against Invoice no: TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73240 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-142 0 46267.2 Record the Sale against Invoice no: TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73241 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-142 0 257040 Record the Sale against Invoice no: TCSAS-0824-104 Jubilee Life Insurance Co. Ltd.
73245 2024-25 Aug-2024 23/08/2024 Gerrys Dnata SJV-0824-143 85926.8 0 Record the Sale against Invoice no: TCSAS-0824-80 Gerrys Dnata
73246 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-143 0 13106.8 Record the Sale against Invoice no: TCSAS-0824-80 Gerrys Dnata
73247 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-143 0 72820 Record the Sale against Invoice no: TCSAS-0824-80 Gerrys Dnata
73253 2024-25 Aug-2024 28/08/2024 HUM Network Limited SJV-0824-144 33700.8 0 Record the Sale against Invoice no: TCSAS-0824-101 HUM Network Limited
73254 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-144 0 5140.8 Record the Sale against Invoice no: TCSAS-0824-101 HUM Network Limited
73255 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-144 0 28560 Record the Sale against Invoice no: TCSAS-0824-101 HUM Network Limited
73259 2024-25 Aug-2024 28/08/2024 HUM Network Limited SJV-0824-145 24780 0 Record the Sale against Invoice no: TCSAS-0824-99 HUM Network Limited
73260 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-145 0 3780 Record the Sale against Invoice no: TCSAS-0824-99 HUM Network Limited
73261 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-145 0 21000 Record the Sale against Invoice no: TCSAS-0824-99 HUM Network Limited
73265 2024-25 Aug-2024 28/08/2024 HUM Network Limited SJV-0824-146 5664 0 Record the Sale against Invoice no: TCSAS-0824-100 HUM Network Limited
73266 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-146 0 864 Record the Sale against Invoice no: TCSAS-0824-100 HUM Network Limited
73267 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-146 0 4800 Record the Sale against Invoice no: TCSAS-0824-100 HUM Network Limited
73271 2024-25 Aug-2024 28/08/2024 Gerrys Dnata SJV-0824-147 26432 0 Record the Sale against Invoice no: TCSAS-0824-97 Gerrys Dnata
73272 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-147 0 4032 Record the Sale against Invoice no: TCSAS-0824-97 Gerrys Dnata
73273 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-147 0 22400 Record the Sale against Invoice no: TCSAS-0824-97 Gerrys Dnata
73277 2024-25 Aug-2024 27/08/2024 Zubaida Medical Center SJV-0824-148 144000 0 Record the Sale against Invoice no: CSaS-0824-36 Zubaida Medical Center
73278 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-148 0 0 Record the Sale against Invoice no: CSaS-0824-36 Zubaida Medical Center
73279 2024-25 Aug-2024 27/08/2024 Sales Revenue (CSS) SJV-0824-148 0 144000 Record the Sale against Invoice no: CSaS-0824-36 Zubaida Medical Center
73283 2024-25 Aug-2024 23/08/2024 Habib Oil Pvt. Ltd. SJV-0824-149 46309.1 0 Record the Sale against Invoice no: TCSAS-0824-84 Habib Oil Pvt. Ltd.
73284 2024-25 Aug-2024 23/08/2024 Sales Tax Payable SJV-0824-149 0 7064.1 Record the Sale against Invoice no: TCSAS-0824-84 Habib Oil Pvt. Ltd.
73285 2024-25 Aug-2024 23/08/2024 Sales Revenue (TCSS) SJV-0824-149 0 39245 Record the Sale against Invoice no: TCSAS-0824-84 Habib Oil Pvt. Ltd.
73290 2024-25 Aug-2024 28/08/2024 MN Textile Pvt. Ltd. SJV-0824-150 65962 0 Record the Sale against Invoice no: TCSAS-0824-98 MN Textile Pvt. Ltd.
73291 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-150 0 10062 Record the Sale against Invoice no: TCSAS-0824-98 MN Textile Pvt. Ltd.
73292 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-150 0 55900 Record the Sale against Invoice no: TCSAS-0824-98 MN Textile Pvt. Ltd.
73296 2024-25 Aug-2024 28/08/2024 Total Parco Pakistan Ltd SJV-0824-151 15965.8 0 Record the Sale against Invoice no: TCSAS-0824-94 Total Parco Pakistan Ltd
73297 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-151 0 2435.8 Record the Sale against Invoice no: TCSAS-0824-94 Total Parco Pakistan Ltd
73298 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-151 0 13530 Record the Sale against Invoice no: TCSAS-0824-94 Total Parco Pakistan Ltd
73302 2024-25 Aug-2024 28/08/2024 Total Parco Pakistan Ltd SJV-0824-152 27411.7 0 Record the Sale against Invoice no: TCSAS-0824-95 Total Parco Pakistan Ltd
73303 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-152 0 4181.7 Record the Sale against Invoice no: TCSAS-0824-95 Total Parco Pakistan Ltd
73304 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-152 0 23230 Record the Sale against Invoice no: TCSAS-0824-95 Total Parco Pakistan Ltd
73308 2024-25 Aug-2024 28/08/2024 Total Parco Pakistan Ltd SJV-0824-153 11965.2 0 Record the Sale against Invoice no: TCSAS-0824-96 Total Parco Pakistan Ltd
73309 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-153 0 1825.2 Record the Sale against Invoice no: TCSAS-0824-96 Total Parco Pakistan Ltd
73310 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-153 0 10140 Record the Sale against Invoice no: TCSAS-0824-96 Total Parco Pakistan Ltd
73314 2024-25 Aug-2024 28/08/2024 Total Parco Pakistan Ltd SJV-0824-154 15708.4 0 Record the Sale against Invoice no: TCSAS-0824-93 Total Parco Pakistan Ltd
73315 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-154 0 2396.4 Record the Sale against Invoice no: TCSAS-0824-93 Total Parco Pakistan Ltd
73316 2024-25 Aug-2024 28/08/2024 Sales Revenue (TCSS) SJV-0824-154 0 13312 Record the Sale against Invoice no: TCSAS-0824-93 Total Parco Pakistan Ltd
73320 2024-25 Aug-2024 27/08/2024 Sicpa Ink Pakistan Pvt Ltd SJV-0824-155 27848 0 Record the Sale against Invoice no: TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73321 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-155 0 4248 Record the Sale against Invoice no: TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73322 2024-25 Aug-2024 27/08/2024 Sales Revenue (TCSS) SJV-0824-155 0 23600 Record the Sale against Invoice no: TCSAS-0824-89 Sicpa Ink Pakistan Pvt Ltd
73326 2024-25 Aug-2024 27/08/2024 FWQ Enterprises Private Limited SJV-0824-156 87190 0 Record the Sale against Invoice no: TCSAS-0824-86 FWQ Enterprises Private Limited
73327 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-156 0 13300.0008 Record the Sale against Invoice no: TCSAS-0824-86 FWQ Enterprises Private Limited
73328 2024-25 Aug-2024 27/08/2024 Sales Revenue (TCSS) SJV-0824-156 0 73889.9992 Record the Sale against Invoice no: TCSAS-0824-86 FWQ Enterprises Private Limited
73375 2024-25 Aug-2024 09/08/2024 Advans Pakistan Microfinance Bank SJV-0824-157 37135 0 Record the Sale against Invoice no: TT-0824-1 Advans Pakistan Microfinance Bank
73376 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-157 0 0 Record the Sale against Invoice no: TT-0824-1 Advans Pakistan Microfinance Bank
73377 2024-25 Aug-2024 09/08/2024 Sales Revenue (TOS) SJV-0824-157 0 37135 Record the Sale against Invoice no: TT-0824-1 Advans Pakistan Microfinance Bank
73381 2024-25 Aug-2024 21/08/2024 Total Parco Pakistan Ltd SJV-0824-158 86599.8 0 Record the Sale against Invoice no: TCSAS-0824-69 Total Parco Pakistan Ltd
73382 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-158 0 13209.8 Record the Sale against Invoice no: TCSAS-0824-69 Total Parco Pakistan Ltd
73383 2024-25 Aug-2024 21/08/2024 Sales Revenue (TCSS) SJV-0824-158 0 73390 Record the Sale against Invoice no: TCSAS-0824-69 Total Parco Pakistan Ltd
73554 2024-25 Sep-2024 02/09/2024 Omar Jibran Engineering Industries Ltd SJV-0924-1 64236.44 0 Record the Sale against Invoice no: TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73555 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-1 0 9798.44 Record the Sale against Invoice no: TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73556 2024-25 Sep-2024 02/09/2024 Sales Revenue (TCSS) SJV-0924-1 0 54438 Record the Sale against Invoice no: TCSAS-0924-2 Omar Jibran Engineering Industries Ltd
73562 2024-25 Aug-2024 29/08/2024 PAIR Investment Co.Ltd SJV-0824-159 133060 0 Record the Sale against Invoice no: CSaS-0824-40 PAIR Investment Co.Ltd
73563 2024-25 Aug-2024 29/08/2024 Sales Tax Payable SJV-0824-159 0 0 Record the Sale against Invoice no: CSaS-0824-40 PAIR Investment Co.Ltd
73564 2024-25 Aug-2024 29/08/2024 Sales Revenue (CSS) SJV-0824-159 0 133060 Record the Sale against Invoice no: CSaS-0824-40 PAIR Investment Co.Ltd
73571 2024-25 Sep-2024 06/09/2024 JS Global Capital Limited SJV-0924-2 4106.4 0 Record the Sale against Invoice no: TCSAS-0924-18 JS Global Capital Limited
73572 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-2 0 626.4 Record the Sale against Invoice no: TCSAS-0924-18 JS Global Capital Limited
73573 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-2 0 3480 Record the Sale against Invoice no: TCSAS-0924-18 JS Global Capital Limited
73577 2024-25 Sep-2024 06/09/2024 JS Global Capital Limited SJV-0924-3 4106.4 0 Record the Sale against Invoice no: TCSAS-0924-17 JS Global Capital Limited
73578 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-3 0 626.4 Record the Sale against Invoice no: TCSAS-0924-17 JS Global Capital Limited
73579 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-3 0 3480 Record the Sale against Invoice no: TCSAS-0924-17 JS Global Capital Limited
73583 2024-25 Sep-2024 06/09/2024 JS Global Capital Limited SJV-0924-4 38350 0 Record the Sale against Invoice no: TCSAS-0924-16 JS Global Capital Limited
73584 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-4 0 5850 Record the Sale against Invoice no: TCSAS-0924-16 JS Global Capital Limited
73585 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-4 0 32500 Record the Sale against Invoice no: TCSAS-0924-16 JS Global Capital Limited
73592 2024-25 Sep-2024 05/09/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0924-5 67033.44 0 Record the Sale against Invoice no: TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73593 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-5 0 10225.44 Record the Sale against Invoice no: TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73594 2024-25 Sep-2024 05/09/2024 Sales Revenue (TCSS) SJV-0924-5 0 56808 Record the Sale against Invoice no: TCSAS-0924-11 Platinum Pharmaceuticals (Pvt.) Ltd.
73599 2024-25 Sep-2024 05/09/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0924-6 28677.5 0 Record the Sale against Invoice no: TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73600 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-6 0 4374.5 Record the Sale against Invoice no: TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73601 2024-25 Sep-2024 05/09/2024 Sales Revenue (TCSS) SJV-0924-6 0 24303 Record the Sale against Invoice no: TCSAS-0924-10 Platinum Pharmaceuticals (Pvt.) Ltd.
73605 2024-25 Sep-2024 05/09/2024 Crescent Steel and Allied Product Limited SJV-0924-7 4024 0 Record the Sale against Invoice no: TCSAS-0924-7 Crescent Steel and Allied Product Limited
73606 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-7 0 614 Record the Sale against Invoice no: TCSAS-0924-7 Crescent Steel and Allied Product Limited
73607 2024-25 Sep-2024 05/09/2024 Sales Revenue (TCSS) SJV-0924-7 0 3410 Record the Sale against Invoice no: TCSAS-0924-7 Crescent Steel and Allied Product Limited
73611 2024-25 Sep-2024 05/09/2024 Crescent Steel and Allied Product Limited SJV-0924-8 4318.8 0 Record the Sale against Invoice no: TCSAS-0924-8 Crescent Steel and Allied Product Limited
73612 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-8 0 658.8 Record the Sale against Invoice no: TCSAS-0924-8 Crescent Steel and Allied Product Limited
73613 2024-25 Sep-2024 05/09/2024 Sales Revenue (TCSS) SJV-0924-8 0 3660 Record the Sale against Invoice no: TCSAS-0924-8 Crescent Steel and Allied Product Limited
73617 2024-25 Sep-2024 05/09/2024 Gerrys International SJV-0924-9 23600 0 Record the Sale against Invoice no: TCSAS-0924-9 Gerrys International
73618 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-9 0 3600 Record the Sale against Invoice no: TCSAS-0924-9 Gerrys International
73619 2024-25 Sep-2024 05/09/2024 Sales Revenue (TCSS) SJV-0924-9 0 20000 Record the Sale against Invoice no: TCSAS-0924-9 Gerrys International
73623 2024-25 Sep-2024 05/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-10 7250 0 Record the Sale against Invoice no: CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73624 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-10 0 0 Record the Sale against Invoice no: CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73625 2024-25 Sep-2024 05/09/2024 Sales Revenue (CSS) SJV-0924-10 0 7250 Record the Sale against Invoice no: CSaS-0924-10 Oxford University Press Pakistan (SMC-Private) Ltd
73629 2024-25 Sep-2024 04/09/2024 Jubilee Life Insurance Co. Ltd. SJV-0924-11 7200 0 Record the Sale against Invoice no: CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73630 2024-25 Sep-2024 04/09/2024 Sales Tax Payable SJV-0924-11 0 0 Record the Sale against Invoice no: CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73631 2024-25 Sep-2024 04/09/2024 Sales Revenue (CSS) SJV-0924-11 0 7200 Record the Sale against Invoice no: CSaS-0924-9 Jubilee Life Insurance Co. Ltd.
73635 2024-25 Sep-2024 03/09/2024 Awan Trading Pvt Limited SJV-0924-12 17210.000384 0 Record the Sale against Invoice no: CSaS-0924-7 Awan Trading Pvt Limited
73636 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-12 0 0 Record the Sale against Invoice no: CSaS-0924-7 Awan Trading Pvt Limited
73637 2024-25 Sep-2024 03/09/2024 Sales Revenue (CSS) SJV-0924-12 0 17210.000384 Record the Sale against Invoice no: CSaS-0924-7 Awan Trading Pvt Limited
73641 2024-25 Sep-2024 04/09/2024 Ocean Network Express Pakistan Pvt Ltd SJV-0924-13 68000 0 Record the Sale against Invoice no: CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73642 2024-25 Sep-2024 04/09/2024 Sales Tax Payable SJV-0924-13 0 0 Record the Sale against Invoice no: CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73643 2024-25 Sep-2024 04/09/2024 Sales Revenue (CSS) SJV-0924-13 0 68000 Record the Sale against Invoice no: CSaS-0924-8 Ocean Network Express Pakistan Pvt Ltd
73648 2024-25 Sep-2024 03/09/2024 UBL Funds Managers Ltd. SJV-0924-14 103698.39999056 0 Record the Sale against Invoice no: TCSAS-0924-6 UBL Funds Managers Ltd.
73649 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-14 0 15818.39919856 Record the Sale against Invoice no: TCSAS-0924-6 UBL Funds Managers Ltd.
73650 2024-25 Sep-2024 03/09/2024 Sales Revenue (TCSS) SJV-0924-14 0 87880.000792 Record the Sale against Invoice no: TCSAS-0924-6 UBL Funds Managers Ltd.
73655 2024-25 Sep-2024 02/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-15 5310 0 Record the Sale against Invoice no: TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73656 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-15 0 810 Record the Sale against Invoice no: TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73657 2024-25 Sep-2024 02/09/2024 Sales Revenue (TCSS) SJV-0924-15 0 4500 Record the Sale against Invoice no: TCSAS-0924-4 Al-Karam Textile Mills (Pvt.) Ltd.
73661 2024-25 Aug-2024 27/08/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-0824-160 47294 0 Record the Sale against Invoice no: TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73662 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-160 0 7214 Record the Sale against Invoice no: TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73663 2024-25 Aug-2024 27/08/2024 Sales Revenue (TCSS) SJV-0824-160 0 40080 Record the Sale against Invoice no: TCSAS-0824-88 Hiranis Pharmaceuticals Pvt Ltd
73669 2024-25 Aug-2024 31/08/2024 HUM Network Limited SJV-0824-161 76534.8 0 Record the Sale against Invoice no: TCSAS-0824-107 HUM Network Limited
73670 2024-25 Aug-2024 31/08/2024 Sales Tax Payable SJV-0824-161 0 11674.8 Record the Sale against Invoice no: TCSAS-0824-107 HUM Network Limited
73671 2024-25 Aug-2024 31/08/2024 Sales Revenue (TCSS) SJV-0824-161 0 64860 Record the Sale against Invoice no: TCSAS-0824-107 HUM Network Limited
73676 2024-25 Aug-2024 30/08/2024 Bhanero Textile Mills Ltd SJV-0824-162 177849.6 0 Record the Sale against Invoice no: TCSAS-0824-105 Bhanero Textile Mills Ltd
73677 2024-25 Aug-2024 30/08/2024 Sales Tax Payable SJV-0824-162 0 27129.6 Record the Sale against Invoice no: TCSAS-0824-105 Bhanero Textile Mills Ltd
73678 2024-25 Aug-2024 30/08/2024 Sales Revenue (TCSS) SJV-0824-162 0 150720 Record the Sale against Invoice no: TCSAS-0824-105 Bhanero Textile Mills Ltd
73684 2024-25 Aug-2024 28/08/2024 Atco Laboratories Ltd. SJV-0824-163 33800 0 Record the Sale against Invoice no: CSaS-0824-39 Atco Laboratories Ltd.
73685 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-163 0 0 Record the Sale against Invoice no: CSaS-0824-39 Atco Laboratories Ltd.
73686 2024-25 Aug-2024 28/08/2024 Sales Revenue (CSS) SJV-0824-163 0 33800 Record the Sale against Invoice no: CSaS-0824-39 Atco Laboratories Ltd.
73690 2024-25 Sep-2024 02/09/2024 Atco Laboratories Ltd. SJV-0924-16 62525 0 Record the Sale against Invoice no: CSaS-0924-2 Atco Laboratories Ltd.
73691 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-16 0 0 Record the Sale against Invoice no: CSaS-0924-2 Atco Laboratories Ltd.
73692 2024-25 Sep-2024 02/09/2024 Sales Revenue (CSS) SJV-0924-16 0 62525 Record the Sale against Invoice no: CSaS-0924-2 Atco Laboratories Ltd.
73697 2024-25 Aug-2024 30/08/2024 Tabba Heart Institute SJV-0824-164 5800 0 Record the Sale against Invoice no: TCSAS-0824-106 Tabba Heart Institute
73698 2024-25 Aug-2024 30/08/2024 Sales Tax Payable SJV-0824-164 0 0 Record the Sale against Invoice no: TCSAS-0824-106 Tabba Heart Institute
73699 2024-25 Aug-2024 30/08/2024 Sales Revenue (TCSS) SJV-0824-164 0 5800 Record the Sale against Invoice no: TCSAS-0824-106 Tabba Heart Institute
73703 2024-25 Aug-2024 09/08/2024 Advans Pakistan Microfinance Bank SJV-0824-165 8390 0 Record the Sale against Invoice no: TT-0824-4 Advans Pakistan Microfinance Bank
73704 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-165 0 0 Record the Sale against Invoice no: TT-0824-4 Advans Pakistan Microfinance Bank
73705 2024-25 Aug-2024 09/08/2024 Sales Revenue (TOS) SJV-0824-165 0 8390 Record the Sale against Invoice no: TT-0824-4 Advans Pakistan Microfinance Bank
73709 2024-25 Aug-2024 09/08/2024 Advans Pakistan Microfinance Bank SJV-0824-166 42249 0 Record the Sale against Invoice no: TT-0824-5 Advans Pakistan Microfinance Bank
73710 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-166 0 0 Record the Sale against Invoice no: TT-0824-5 Advans Pakistan Microfinance Bank
73711 2024-25 Aug-2024 09/08/2024 Sales Revenue (TOS) SJV-0824-166 0 42249 Record the Sale against Invoice no: TT-0824-5 Advans Pakistan Microfinance Bank
73715 2024-25 Aug-2024 13/08/2024 Advans Pakistan Microfinance Bank SJV-0824-167 9274 0 Record the Sale against Invoice no: TT-0824-6 Advans Pakistan Microfinance Bank
73716 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-167 0 0 Record the Sale against Invoice no: TT-0824-6 Advans Pakistan Microfinance Bank
73717 2024-25 Aug-2024 13/08/2024 Sales Revenue (TOS) SJV-0824-167 0 9274 Record the Sale against Invoice no: TT-0824-6 Advans Pakistan Microfinance Bank
73721 2024-25 Aug-2024 13/08/2024 Advans Pakistan Microfinance Bank SJV-0824-168 17600 0 Record the Sale against Invoice no: TT-0824-7 Advans Pakistan Microfinance Bank
73722 2024-25 Aug-2024 13/08/2024 Sales Tax Payable SJV-0824-168 0 0 Record the Sale against Invoice no: TT-0824-7 Advans Pakistan Microfinance Bank
73723 2024-25 Aug-2024 13/08/2024 Sales Revenue (TOS) SJV-0824-168 0 17600 Record the Sale against Invoice no: TT-0824-7 Advans Pakistan Microfinance Bank
73727 2024-25 Aug-2024 15/08/2024 Advans Pakistan Microfinance Bank SJV-0824-169 8195 0 Record the Sale against Invoice no: TT-0824-9 Advans Pakistan Microfinance Bank
73728 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-169 0 0 Record the Sale against Invoice no: TT-0824-9 Advans Pakistan Microfinance Bank
73729 2024-25 Aug-2024 15/08/2024 Sales Revenue (TOS) SJV-0824-169 0 8195 Record the Sale against Invoice no: TT-0824-9 Advans Pakistan Microfinance Bank
73733 2024-25 Aug-2024 12/08/2024 Advans Pakistan Microfinance Bank SJV-0824-170 300 0 Record the Sale against Invoice no: TT-0824-8 Advans Pakistan Microfinance Bank
73734 2024-25 Aug-2024 12/08/2024 Sales Tax Payable SJV-0824-170 0 0 Record the Sale against Invoice no: TT-0824-8 Advans Pakistan Microfinance Bank
73735 2024-25 Aug-2024 12/08/2024 Sales Revenue (TOS) SJV-0824-170 0 300 Record the Sale against Invoice no: TT-0824-8 Advans Pakistan Microfinance Bank
73739 2024-25 Aug-2024 15/08/2024 Advans Pakistan Microfinance Bank SJV-0824-171 4005 0 Record the Sale against Invoice no: TT-0824-11 Advans Pakistan Microfinance Bank
73740 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-171 0 0 Record the Sale against Invoice no: TT-0824-11 Advans Pakistan Microfinance Bank
73741 2024-25 Aug-2024 15/08/2024 Sales Revenue (TOS) SJV-0824-171 0 4005 Record the Sale against Invoice no: TT-0824-11 Advans Pakistan Microfinance Bank
73745 2024-25 Aug-2024 16/08/2024 Advans Pakistan Microfinance Bank SJV-0824-172 41994 0 Record the Sale against Invoice no: TT-0824-12 Advans Pakistan Microfinance Bank
73746 2024-25 Aug-2024 16/08/2024 Sales Tax Payable SJV-0824-172 0 0 Record the Sale against Invoice no: TT-0824-12 Advans Pakistan Microfinance Bank
73747 2024-25 Aug-2024 16/08/2024 Sales Revenue (TOS) SJV-0824-172 0 41994 Record the Sale against Invoice no: TT-0824-12 Advans Pakistan Microfinance Bank
73751 2024-25 Aug-2024 19/08/2024 Advans Pakistan Microfinance Bank SJV-0824-173 3600 0 Record the Sale against Invoice no: TT-0824-13 Advans Pakistan Microfinance Bank
73752 2024-25 Aug-2024 19/08/2024 Sales Tax Payable SJV-0824-173 0 0 Record the Sale against Invoice no: TT-0824-13 Advans Pakistan Microfinance Bank
73753 2024-25 Aug-2024 19/08/2024 Sales Revenue (TOS) SJV-0824-173 0 3600 Record the Sale against Invoice no: TT-0824-13 Advans Pakistan Microfinance Bank
73757 2024-25 Aug-2024 22/08/2024 Advans Pakistan Microfinance Bank SJV-0824-174 13400 0 Record the Sale against Invoice no: TT-0824-14 Advans Pakistan Microfinance Bank
73758 2024-25 Aug-2024 22/08/2024 Sales Tax Payable SJV-0824-174 0 0 Record the Sale against Invoice no: TT-0824-14 Advans Pakistan Microfinance Bank
73759 2024-25 Aug-2024 22/08/2024 Sales Revenue (TOS) SJV-0824-174 0 13400 Record the Sale against Invoice no: TT-0824-14 Advans Pakistan Microfinance Bank
73763 2024-25 Aug-2024 27/08/2024 Advans Pakistan Microfinance Bank SJV-0824-175 37550 0 Record the Sale against Invoice no: TT-0824-15 Advans Pakistan Microfinance Bank
73764 2024-25 Aug-2024 27/08/2024 Sales Tax Payable SJV-0824-175 0 0 Record the Sale against Invoice no: TT-0824-15 Advans Pakistan Microfinance Bank
73765 2024-25 Aug-2024 27/08/2024 Sales Revenue (TOS) SJV-0824-175 0 37550 Record the Sale against Invoice no: TT-0824-15 Advans Pakistan Microfinance Bank
73769 2024-25 Aug-2024 28/08/2024 Advans Pakistan Microfinance Bank SJV-0824-176 47700 0 Record the Sale against Invoice no: TT-0824-16 Advans Pakistan Microfinance Bank
73770 2024-25 Aug-2024 28/08/2024 Sales Tax Payable SJV-0824-176 0 0 Record the Sale against Invoice no: TT-0824-16 Advans Pakistan Microfinance Bank
73771 2024-25 Aug-2024 28/08/2024 Sales Revenue (TOS) SJV-0824-176 0 47700 Record the Sale against Invoice no: TT-0824-16 Advans Pakistan Microfinance Bank
73775 2024-25 Aug-2024 09/08/2024 Advans Pakistan Microfinance Bank SJV-0824-177 27655 0 Record the Sale against Invoice no: TT-0824-3 Advans Pakistan Microfinance Bank
73776 2024-25 Aug-2024 09/08/2024 Sales Tax Payable SJV-0824-177 0 0 Record the Sale against Invoice no: TT-0824-3 Advans Pakistan Microfinance Bank
73777 2024-25 Aug-2024 09/08/2024 Sales Revenue (TOS) SJV-0824-177 0 27655 Record the Sale against Invoice no: TT-0824-3 Advans Pakistan Microfinance Bank
73781 2024-25 Aug-2024 02/08/2024 Advans Pakistan Microfinance Bank SJV-0824-178 4820 0 Record the Sale against Invoice no: TT-0824-2 Advans Pakistan Microfinance Bank
73782 2024-25 Aug-2024 02/08/2024 Sales Tax Payable SJV-0824-178 0 0 Record the Sale against Invoice no: TT-0824-2 Advans Pakistan Microfinance Bank
73783 2024-25 Aug-2024 02/08/2024 Sales Revenue (TOS) SJV-0824-178 0 4820 Record the Sale against Invoice no: TT-0824-2 Advans Pakistan Microfinance Bank
73812 2024-25 Aug-2024 21/08/2024 Cash Customer SJV-0824-179 6400 0 Record the Sale against Invoice no: CSaS-0824-33 Cash Customer
73813 2024-25 Aug-2024 21/08/2024 Sales Tax Payable SJV-0824-179 0 0 Record the Sale against Invoice no: CSaS-0824-33 Cash Customer
73814 2024-25 Aug-2024 21/08/2024 Sales Revenue (CSS) SJV-0824-179 0 6400 Record the Sale against Invoice no: CSaS-0824-33 Cash Customer
73898 2024-25 Aug-2024 15/08/2024 Advans Pakistan Microfinance Bank SJV-0824-180 12570 0 Record the Sale against Invoice no: TT-0824-10 Advans Pakistan Microfinance Bank
73899 2024-25 Aug-2024 15/08/2024 Sales Tax Payable SJV-0824-180 0 0 Record the Sale against Invoice no: TT-0824-10 Advans Pakistan Microfinance Bank
73900 2024-25 Aug-2024 15/08/2024 Sales Revenue (TOS) SJV-0824-180 0 12570 Record the Sale against Invoice no: TT-0824-10 Advans Pakistan Microfinance Bank
73957 2024-25 Sep-2024 11/09/2024 Omar Jibran Engineering Industries Ltd SJV-0924-17 16822.08 0 Record the Sale against Invoice no: TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73958 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-17 0 2566.08 Record the Sale against Invoice no: TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73959 2024-25 Sep-2024 11/09/2024 Sales Revenue (TCSS) SJV-0924-17 0 14256 Record the Sale against Invoice no: TCSAS-0924-29 Omar Jibran Engineering Industries Ltd
73963 2024-25 Sep-2024 10/09/2024 360 Media SJV-0924-18 35200 0 Record the Sale against Invoice no: CSaS-0924-18 360 Media
73964 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-18 0 0 Record the Sale against Invoice no: CSaS-0924-18 360 Media
73965 2024-25 Sep-2024 10/09/2024 Sales Revenue (CSS) SJV-0924-18 0 35200 Record the Sale against Invoice no: CSaS-0924-18 360 Media
73969 2024-25 Sep-2024 09/09/2024 Deewan Cement Limited SJV-0924-19 53690 0 Record the Sale against Invoice no: TCSAS-0924-22 Deewan Cement Limited
73970 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-19 0 8190 Record the Sale against Invoice no: TCSAS-0924-22 Deewan Cement Limited
73971 2024-25 Sep-2024 09/09/2024 Sales Revenue (TCSS) SJV-0924-19 0 45500 Record the Sale against Invoice no: TCSAS-0924-22 Deewan Cement Limited
73975 2024-25 Sep-2024 09/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-20 16100 0 Record the Sale against Invoice no: CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73976 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-20 0 0 Record the Sale against Invoice no: CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73977 2024-25 Sep-2024 09/09/2024 Sales Revenue (CSS) SJV-0924-20 0 16100 Record the Sale against Invoice no: CSaS-0924-13 Oxford University Press Pakistan (SMC-Private) Ltd
73981 2024-25 Sep-2024 09/09/2024 Atco Laboratories Ltd. SJV-0924-21 17035.2 0 Record the Sale against Invoice no: CSaS-0924-14 Atco Laboratories Ltd.
73982 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-21 0 0 Record the Sale against Invoice no: CSaS-0924-14 Atco Laboratories Ltd.
73983 2024-25 Sep-2024 09/09/2024 Sales Revenue (CSS) SJV-0924-21 0 17035.2 Record the Sale against Invoice no: CSaS-0924-14 Atco Laboratories Ltd.
73987 2024-25 Sep-2024 10/09/2024 Atco Laboratories Ltd. SJV-0924-22 2560 0 Record the Sale against Invoice no: CSaS-0924-15 Atco Laboratories Ltd.
73988 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-22 0 0 Record the Sale against Invoice no: CSaS-0924-15 Atco Laboratories Ltd.
73989 2024-25 Sep-2024 10/09/2024 Sales Revenue (CSS) SJV-0924-22 0 2560 Record the Sale against Invoice no: CSaS-0924-15 Atco Laboratories Ltd.
73993 2024-25 Sep-2024 07/09/2024 Ful Crum Pvt Ltd SJV-0924-23 3950 0 Record the Sale against Invoice no: CSaS-0924-12 Ful Crum Pvt Ltd
73994 2024-25 Sep-2024 07/09/2024 Sales Tax Payable SJV-0924-23 0 0 Record the Sale against Invoice no: CSaS-0924-12 Ful Crum Pvt Ltd
73995 2024-25 Sep-2024 07/09/2024 Sales Revenue (CSS) SJV-0924-23 0 3950 Record the Sale against Invoice no: CSaS-0924-12 Ful Crum Pvt Ltd
73999 2024-25 Sep-2024 09/09/2024 Pakistan Mercantile Exchange SJV-0924-24 33925 0 Record the Sale against Invoice no: TCSAS-0924-19 Pakistan Mercantile Exchange
74000 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-24 0 5175 Record the Sale against Invoice no: TCSAS-0924-19 Pakistan Mercantile Exchange
74001 2024-25 Sep-2024 09/09/2024 Sales Revenue (TCSS) SJV-0924-24 0 28750 Record the Sale against Invoice no: TCSAS-0924-19 Pakistan Mercantile Exchange
74005 2024-25 Sep-2024 11/09/2024 Airblue Limited Headquarters SJV-0924-25 28320 0 Record the Sale against Invoice no: TCSAS-0924-26 Airblue Limited Headquarters
74006 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-25 0 4320 Record the Sale against Invoice no: TCSAS-0924-26 Airblue Limited Headquarters
74007 2024-25 Sep-2024 11/09/2024 Sales Revenue (TCSS) SJV-0924-25 0 24000 Record the Sale against Invoice no: TCSAS-0924-26 Airblue Limited Headquarters
74011 2024-25 Sep-2024 11/09/2024 Airblue Limited Headquarters SJV-0924-26 5782 0 Record the Sale against Invoice no: TCSAS-0924-27 Airblue Limited Headquarters
74012 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-26 0 882 Record the Sale against Invoice no: TCSAS-0924-27 Airblue Limited Headquarters
74013 2024-25 Sep-2024 11/09/2024 Sales Revenue (TCSS) SJV-0924-26 0 4900 Record the Sale against Invoice no: TCSAS-0924-27 Airblue Limited Headquarters
74017 2024-25 Sep-2024 11/09/2024 Airblue Limited Headquarters SJV-0924-27 28910 0 Record the Sale against Invoice no: TCSAS-0924-28 Airblue Limited Headquarters
74018 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-27 0 4410 Record the Sale against Invoice no: TCSAS-0924-28 Airblue Limited Headquarters
74019 2024-25 Sep-2024 11/09/2024 Sales Revenue (TCSS) SJV-0924-27 0 24500 Record the Sale against Invoice no: TCSAS-0924-28 Airblue Limited Headquarters
74023 2024-25 Sep-2024 03/09/2024 Sindh Distribution Services ( Safora Depo ) SJV-0924-28 29500 0 Record the Sale against Invoice no: CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74024 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-28 0 0 Record the Sale against Invoice no: CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74025 2024-25 Sep-2024 03/09/2024 Sales Revenue (CSS) SJV-0924-28 0 29500 Record the Sale against Invoice no: CSaS-0924-4 Sindh Distribution Services ( Safora Depo )
74029 2024-25 Sep-2024 03/09/2024 Sindh Distribution Services SJV-0924-29 17700 0 Record the Sale against Invoice no: CSaS-0924-6 Sindh Distribution Services
74030 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-29 0 0 Record the Sale against Invoice no: CSaS-0924-6 Sindh Distribution Services
74031 2024-25 Sep-2024 03/09/2024 Sales Revenue (CSS) SJV-0924-29 0 17700 Record the Sale against Invoice no: CSaS-0924-6 Sindh Distribution Services
74035 2024-25 Sep-2024 03/09/2024 Golden Harvest Foods Pvt. Ltd. SJV-0924-30 17400 0 Record the Sale against Invoice no: CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74036 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-30 0 0 Record the Sale against Invoice no: CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74037 2024-25 Sep-2024 03/09/2024 Sales Revenue (CSS) SJV-0924-30 0 17400 Record the Sale against Invoice no: CSaS-0924-5 Golden Harvest Foods Pvt. Ltd.
74041 2024-25 Sep-2024 02/09/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0924-31 99343.6 0 Record the Sale against Invoice no: TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74042 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-31 0 15153.6 Record the Sale against Invoice no: TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74043 2024-25 Sep-2024 02/09/2024 Sales Revenue (TCSS) SJV-0924-31 0 84190 Record the Sale against Invoice no: TCSAS-0924-3 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
74048 2024-25 Sep-2024 03/09/2024 Karwan-e-Hayat SJV-0924-32 90205 0 Record the Sale against Invoice no: CSaS-0924-3 Karwan-e-Hayat
74049 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-32 0 0 Record the Sale against Invoice no: CSaS-0924-3 Karwan-e-Hayat
74050 2024-25 Sep-2024 03/09/2024 Sales Revenue (CSS) SJV-0924-32 0 90205 Record the Sale against Invoice no: CSaS-0924-3 Karwan-e-Hayat
74102 2024-25 Sep-2024 02/09/2024 Food Fusion SJV-0924-33 67840 0 Record the Sale against Invoice no: CSaS-0924-1 Food Fusion
74103 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-33 0 0 Record the Sale against Invoice no: CSaS-0924-1 Food Fusion
74104 2024-25 Sep-2024 02/09/2024 Sales Revenue (CSS) SJV-0924-33 0 67840 Record the Sale against Invoice no: CSaS-0924-1 Food Fusion
74110 2024-25 Sep-2024 13/09/2024 Adamjee Enterprises SJV-0924-34 5530 0 Record the Sale against Invoice no: CSaS-0924-29 Adamjee Enterprises
74111 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-34 0 0 Record the Sale against Invoice no: CSaS-0924-29 Adamjee Enterprises
74112 2024-25 Sep-2024 13/09/2024 Sales Revenue (CSS) SJV-0924-34 0 5530 Record the Sale against Invoice no: CSaS-0924-29 Adamjee Enterprises
74116 2024-25 Sep-2024 12/09/2024 Jaffer Brothers Pvt. Ltd. SJV-0924-35 68178.7 0 Record the Sale against Invoice no: TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74117 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-35 0 10399.7 Record the Sale against Invoice no: TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74118 2024-25 Sep-2024 12/09/2024 Sales Revenue (TCSS) SJV-0924-35 0 57779 Record the Sale against Invoice no: TCSAS-0924-30 Jaffer Brothers Pvt. Ltd.
74122 2024-25 Sep-2024 06/09/2024 Gerrys Dnata SJV-0924-36 48049.6 0 Record the Sale against Invoice no: TCSAS-0924-13 Gerrys Dnata
74123 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-36 0 7329.6 Record the Sale against Invoice no: TCSAS-0924-13 Gerrys Dnata
74124 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-36 0 40720 Record the Sale against Invoice no: TCSAS-0924-13 Gerrys Dnata
74130 2024-25 Sep-2024 06/09/2024 Gerrys Dnata SJV-0924-37 5782 0 Record the Sale against Invoice no: TCSAS-0924-14 Gerrys Dnata
74131 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-37 0 882 Record the Sale against Invoice no: TCSAS-0924-14 Gerrys Dnata
74132 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-37 0 4900 Record the Sale against Invoice no: TCSAS-0924-14 Gerrys Dnata
74136 2024-25 Sep-2024 06/09/2024 Gerrys Dnata SJV-0924-38 194100.6 0 Record the Sale against Invoice no: TCSAS-0924-15 Gerrys Dnata
74137 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-38 0 29608.6 Record the Sale against Invoice no: TCSAS-0924-15 Gerrys Dnata
74138 2024-25 Sep-2024 06/09/2024 Sales Revenue (TCSS) SJV-0924-38 0 164492 Record the Sale against Invoice no: TCSAS-0924-15 Gerrys Dnata
74145 2024-25 Sep-2024 12/09/2024 MAP Enterprises Pvt. Ltd. SJV-0924-39 10110 0 Record the Sale against Invoice no: CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74146 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-39 0 0 Record the Sale against Invoice no: CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74147 2024-25 Sep-2024 12/09/2024 Sales Revenue (CSS) SJV-0924-39 0 10110 Record the Sale against Invoice no: CSaS-0924-26 MAP Enterprises Pvt. Ltd.
74152 2024-25 Sep-2024 13/09/2024 PAIR Investment Co.Ltd SJV-0924-40 27000 0 Record the Sale against Invoice no: CSaS-0924-30 PAIR Investment Co.Ltd
74153 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-40 0 0 Record the Sale against Invoice no: CSaS-0924-30 PAIR Investment Co.Ltd
74154 2024-25 Sep-2024 13/09/2024 Sales Revenue (CSS) SJV-0924-40 0 27000 Record the Sale against Invoice no: CSaS-0924-30 PAIR Investment Co.Ltd
74158 2024-25 Sep-2024 10/09/2024 MN Textile Pvt. Ltd. SJV-0924-41 59330.4 0 Record the Sale against Invoice no: TCSAS-0924-23 MN Textile Pvt. Ltd.
74159 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-41 0 9050.4 Record the Sale against Invoice no: TCSAS-0924-23 MN Textile Pvt. Ltd.
74160 2024-25 Sep-2024 10/09/2024 Sales Revenue (TCSS) SJV-0924-41 0 50280 Record the Sale against Invoice no: TCSAS-0924-23 MN Textile Pvt. Ltd.
74165 2024-25 Sep-2024 12/09/2024 Shapar Pvt. Ltd SJV-0924-42 17700 0 Record the Sale against Invoice no: TCSAS-0924-31 Shapar Pvt. Ltd
74166 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-42 0 2700 Record the Sale against Invoice no: TCSAS-0924-31 Shapar Pvt. Ltd
74167 2024-25 Sep-2024 12/09/2024 Sales Revenue (TCSS) SJV-0924-42 0 15000 Record the Sale against Invoice no: TCSAS-0924-31 Shapar Pvt. Ltd
74171 2024-25 Sep-2024 12/09/2024 Shapar Pvt. Ltd SJV-0924-43 7434 0 Record the Sale against Invoice no: TCSAS-0924-32 Shapar Pvt. Ltd
74172 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-43 0 1134 Record the Sale against Invoice no: TCSAS-0924-32 Shapar Pvt. Ltd
74173 2024-25 Sep-2024 12/09/2024 Sales Revenue (TCSS) SJV-0924-43 0 6300 Record the Sale against Invoice no: TCSAS-0924-32 Shapar Pvt. Ltd
74177 2024-25 Sep-2024 11/09/2024 Ful Crum Pvt Ltd SJV-0924-44 19750 0 Record the Sale against Invoice no: CSaS-0924-24 Ful Crum Pvt Ltd
74178 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-44 0 0 Record the Sale against Invoice no: CSaS-0924-24 Ful Crum Pvt Ltd
74179 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-44 0 19750 Record the Sale against Invoice no: CSaS-0924-24 Ful Crum Pvt Ltd
74183 2024-25 Sep-2024 12/09/2024 Sybrid Pvt. Ltd. SJV-0924-45 12390 0 Record the Sale against Invoice no: TCSAS-0924-33 Sybrid Pvt. Ltd.
74184 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-45 0 1890 Record the Sale against Invoice no: TCSAS-0924-33 Sybrid Pvt. Ltd.
74185 2024-25 Sep-2024 12/09/2024 Sales Revenue (TCSS) SJV-0924-45 0 10500 Record the Sale against Invoice no: TCSAS-0924-33 Sybrid Pvt. Ltd.
74189 2024-25 Sep-2024 11/09/2024 Zubaida Medical Center SJV-0924-46 39600 0 Record the Sale against Invoice no: CSaS-0924-25 Zubaida Medical Center
74190 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-46 0 0 Record the Sale against Invoice no: CSaS-0924-25 Zubaida Medical Center
74191 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-46 0 39600 Record the Sale against Invoice no: CSaS-0924-25 Zubaida Medical Center
74195 2024-25 Sep-2024 10/09/2024 Faisal Spinning Ltd SJV-0924-47 128345 0 Record the Sale against Invoice no: TCSAS-0924-24 Faisal Spinning Ltd
74196 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-47 0 19577 Record the Sale against Invoice no: TCSAS-0924-24 Faisal Spinning Ltd
74197 2024-25 Sep-2024 10/09/2024 Sales Revenue (TCSS) SJV-0924-47 0 108768 Record the Sale against Invoice no: TCSAS-0924-24 Faisal Spinning Ltd
74205 2024-25 Sep-2024 02/09/2024 Faisal Spinning Ltd SJV-0924-48 53950 0 Record the Sale against Invoice no: TCSAS-0924-1 Faisal Spinning Ltd
74206 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-48 0 8230 Record the Sale against Invoice no: TCSAS-0924-1 Faisal Spinning Ltd
74207 2024-25 Sep-2024 02/09/2024 Sales Revenue (TCSS) SJV-0924-48 0 45720 Record the Sale against Invoice no: TCSAS-0924-1 Faisal Spinning Ltd
74212 2024-25 Sep-2024 11/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-49 3298 0 Record the Sale against Invoice no: CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74213 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-49 0 0 Record the Sale against Invoice no: CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74214 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-49 0 3298 Record the Sale against Invoice no: CSaS-0924-22 Oxford University Press Pakistan (SMC-Private) Ltd
74218 2024-25 Sep-2024 11/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-50 7840 0 Record the Sale against Invoice no: CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74219 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-50 0 0 Record the Sale against Invoice no: CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74220 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-50 0 7840 Record the Sale against Invoice no: CSaS-0924-21 Oxford University Press Pakistan (SMC-Private) Ltd
74224 2024-25 Sep-2024 11/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-51 7000 0 Record the Sale against Invoice no: CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74225 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-51 0 0 Record the Sale against Invoice no: CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74226 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-51 0 7000 Record the Sale against Invoice no: CSaS-0924-20 Oxford University Press Pakistan (SMC-Private) Ltd
74230 2024-25 Sep-2024 06/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-52 26695 0 Record the Sale against Invoice no: CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74231 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-52 0 0 Record the Sale against Invoice no: CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74232 2024-25 Sep-2024 06/09/2024 Sales Revenue (CSS) SJV-0924-52 0 26695 Record the Sale against Invoice no: CSaS-0924-11 Oxford University Press Pakistan (SMC-Private) Ltd
74237 2024-25 Sep-2024 10/09/2024 UM Enterprises SJV-0924-53 44458 0 Record the Sale against Invoice no: CSaS-0924-17 UM Enterprises
74238 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-53 0 0 Record the Sale against Invoice no: CSaS-0924-17 UM Enterprises
74239 2024-25 Sep-2024 10/09/2024 Sales Revenue (CSS) SJV-0924-53 0 44458 Record the Sale against Invoice no: CSaS-0924-17 UM Enterprises
74244 2024-25 Sep-2024 10/09/2024 UM Enterprises SJV-0924-54 31466 0 Record the Sale against Invoice no: CSaS-0924-16 UM Enterprises
74245 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-54 0 0 Record the Sale against Invoice no: CSaS-0924-16 UM Enterprises
74246 2024-25 Sep-2024 10/09/2024 Sales Revenue (CSS) SJV-0924-54 0 31466 Record the Sale against Invoice no: CSaS-0924-16 UM Enterprises
74251 2024-25 Sep-2024 11/09/2024 Faisal Spinning Ltd SJV-0924-55 3481 0 Record the Sale against Invoice no: TCSAS-0924-25 Faisal Spinning Ltd
74252 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-55 0 531 Record the Sale against Invoice no: TCSAS-0924-25 Faisal Spinning Ltd
74253 2024-25 Sep-2024 11/09/2024 Sales Revenue (TCSS) SJV-0924-55 0 2950 Record the Sale against Invoice no: TCSAS-0924-25 Faisal Spinning Ltd
74258 2024-25 Sep-2024 11/09/2024 S.M Jaffer & Co SJV-0924-56 229415 0 Record the Sale against Invoice no: CSaS-0924-23 S.M Jaffer & Co
74259 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-56 0 0 Record the Sale against Invoice no: CSaS-0924-23 S.M Jaffer & Co
74260 2024-25 Sep-2024 11/09/2024 Sales Revenue (CSS) SJV-0924-56 0 229415 Record the Sale against Invoice no: CSaS-0924-23 S.M Jaffer & Co
74266 2024-25 Sep-2024 03/09/2024 Karachi Tools Dies and Moulds Center SJV-0924-57 8519.6 0 Record the Sale against Invoice no: TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74267 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-57 0 1299.6 Record the Sale against Invoice no: TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74268 2024-25 Sep-2024 03/09/2024 Sales Revenue (TCSS) SJV-0924-57 0 7220 Record the Sale against Invoice no: TCSAS-0924-5 Karachi Tools Dies and Moulds Center
74295 2024-25 Aug-2024 30/08/2024 CSS Stationary Outlet No.1 SJV-0824-181 15904.99 0 Record the Sale against Invoice no: COSOn1-0824-24 CSS Stationary Outlet No.1
74296 2024-25 Aug-2024 30/08/2024 Sales Tax Payable SJV-0824-181 0 0 Record the Sale against Invoice no: COSOn1-0824-24 CSS Stationary Outlet No.1
74297 2024-25 Aug-2024 30/08/2024 Sales Revenue (Shop-1) SJV-0824-181 0 15904.99 Record the Sale against Invoice no: COSOn1-0824-24 CSS Stationary Outlet No.1
74301 2024-25 Aug-2024 31/08/2024 CSS Stationary Outlet No.1 SJV-0824-182 9960 0 Record the Sale against Invoice no: COSOn1-0824-25 CSS Stationary Outlet No.1
74302 2024-25 Aug-2024 31/08/2024 Sales Tax Payable SJV-0824-182 0 0 Record the Sale against Invoice no: COSOn1-0824-25 CSS Stationary Outlet No.1
74303 2024-25 Aug-2024 31/08/2024 Sales Revenue (Shop-1) SJV-0824-182 0 9960 Record the Sale against Invoice no: COSOn1-0824-25 CSS Stationary Outlet No.1
74319 2024-25 Sep-2024 14/09/2024 Tabba Heart Institute SJV-0924-58 150000 0 Record the Sale against Invoice no: TCSAS-0924-36 Tabba Heart Institute
74320 2024-25 Sep-2024 14/09/2024 Sales Tax Payable SJV-0924-58 0 0 Record the Sale against Invoice no: TCSAS-0924-36 Tabba Heart Institute
74321 2024-25 Sep-2024 14/09/2024 Sales Revenue (TCSS) SJV-0924-58 0 150000 Record the Sale against Invoice no: TCSAS-0924-36 Tabba Heart Institute
74325 2024-25 Sep-2024 14/09/2024 Tabba Heart Institute SJV-0924-59 452800 0 Record the Sale against Invoice no: TCSAS-0924-37 Tabba Heart Institute
74326 2024-25 Sep-2024 14/09/2024 Sales Tax Payable SJV-0924-59 0 0 Record the Sale against Invoice no: TCSAS-0924-37 Tabba Heart Institute
74327 2024-25 Sep-2024 14/09/2024 Sales Revenue (TCSS) SJV-0924-59 0 452800 Record the Sale against Invoice no: TCSAS-0924-37 Tabba Heart Institute
74331 2024-25 Sep-2024 02/09/2024 CSS Stationary Outlet No.1 SJV-0924-60 13090 0 Record the Sale against Invoice no: COSOn1-0924-1 CSS Stationary Outlet No.1
74332 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-60 0 0 Record the Sale against Invoice no: COSOn1-0924-1 CSS Stationary Outlet No.1
74333 2024-25 Sep-2024 02/09/2024 Sales Revenue (Shop-1) SJV-0924-60 0 13090 Record the Sale against Invoice no: COSOn1-0924-1 CSS Stationary Outlet No.1
74337 2024-25 Sep-2024 04/09/2024 CSS Stationary Outlet No.1 SJV-0924-61 10060 0 Record the Sale against Invoice no: COSOn1-0924-3 CSS Stationary Outlet No.1
74338 2024-25 Sep-2024 04/09/2024 Sales Tax Payable SJV-0924-61 0 0 Record the Sale against Invoice no: COSOn1-0924-3 CSS Stationary Outlet No.1
74339 2024-25 Sep-2024 04/09/2024 Sales Revenue (Shop-1) SJV-0924-61 0 10060 Record the Sale against Invoice no: COSOn1-0924-3 CSS Stationary Outlet No.1
74343 2024-25 Sep-2024 05/09/2024 CSS Stationary Outlet No.1 SJV-0924-62 19300 0 Record the Sale against Invoice no: COSOn1-0924-4 CSS Stationary Outlet No.1
74344 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-62 0 0 Record the Sale against Invoice no: COSOn1-0924-4 CSS Stationary Outlet No.1
74345 2024-25 Sep-2024 05/09/2024 Sales Revenue (Shop-1) SJV-0924-62 0 19300 Record the Sale against Invoice no: COSOn1-0924-4 CSS Stationary Outlet No.1
74349 2024-25 Sep-2024 06/09/2024 CSS Stationary Outlet No.1 SJV-0924-63 13180 0 Record the Sale against Invoice no: COSOn1-0924-5 CSS Stationary Outlet No.1
74350 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-63 0 0 Record the Sale against Invoice no: COSOn1-0924-5 CSS Stationary Outlet No.1
74351 2024-25 Sep-2024 06/09/2024 Sales Revenue (Shop-1) SJV-0924-63 0 13180 Record the Sale against Invoice no: COSOn1-0924-5 CSS Stationary Outlet No.1
74355 2024-25 Sep-2024 07/09/2024 CSS Stationary Outlet No.1 SJV-0924-64 17215 0 Record the Sale against Invoice no: COSOn1-0924-6 CSS Stationary Outlet No.1
74356 2024-25 Sep-2024 07/09/2024 Sales Tax Payable SJV-0924-64 0 0 Record the Sale against Invoice no: COSOn1-0924-6 CSS Stationary Outlet No.1
74357 2024-25 Sep-2024 07/09/2024 Sales Revenue (Shop-1) SJV-0924-64 0 17215 Record the Sale against Invoice no: COSOn1-0924-6 CSS Stationary Outlet No.1
74361 2024-25 Sep-2024 09/09/2024 CSS Stationary Outlet No.1 SJV-0924-65 12370 0 Record the Sale against Invoice no: COSOn1-0924-7 CSS Stationary Outlet No.1
74362 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-65 0 0 Record the Sale against Invoice no: COSOn1-0924-7 CSS Stationary Outlet No.1
74363 2024-25 Sep-2024 09/09/2024 Sales Revenue (Shop-1) SJV-0924-65 0 12370 Record the Sale against Invoice no: COSOn1-0924-7 CSS Stationary Outlet No.1
74367 2024-25 Sep-2024 10/09/2024 CSS Stationary Outlet No.1 SJV-0924-66 11285 0 Record the Sale against Invoice no: COSOn1-0924-8 CSS Stationary Outlet No.1
74368 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-66 0 0 Record the Sale against Invoice no: COSOn1-0924-8 CSS Stationary Outlet No.1
74369 2024-25 Sep-2024 10/09/2024 Sales Revenue (Shop-1) SJV-0924-66 0 11285 Record the Sale against Invoice no: COSOn1-0924-8 CSS Stationary Outlet No.1
74373 2024-25 Sep-2024 11/09/2024 CSS Stationary Outlet No.1 SJV-0924-67 16355 0 Record the Sale against Invoice no: COSOn1-0924-9 CSS Stationary Outlet No.1
74374 2024-25 Sep-2024 11/09/2024 Sales Tax Payable SJV-0924-67 0 0 Record the Sale against Invoice no: COSOn1-0924-9 CSS Stationary Outlet No.1
74375 2024-25 Sep-2024 11/09/2024 Sales Revenue (Shop-1) SJV-0924-67 0 16355 Record the Sale against Invoice no: COSOn1-0924-9 CSS Stationary Outlet No.1
74379 2024-25 Sep-2024 12/09/2024 CSS Stationary Outlet No.1 SJV-0924-68 11319 0 Record the Sale against Invoice no: COSOn1-0924-10 CSS Stationary Outlet No.1
74380 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-68 0 0 Record the Sale against Invoice no: COSOn1-0924-10 CSS Stationary Outlet No.1
74381 2024-25 Sep-2024 12/09/2024 Sales Revenue (Shop-1) SJV-0924-68 0 11319 Record the Sale against Invoice no: COSOn1-0924-10 CSS Stationary Outlet No.1
74385 2024-25 Sep-2024 13/09/2024 CSS Stationary Outlet No.1 SJV-0924-69 4700 0 Record the Sale against Invoice no: COSOn1-0924-11 CSS Stationary Outlet No.1
74386 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-69 0 0 Record the Sale against Invoice no: COSOn1-0924-11 CSS Stationary Outlet No.1
74387 2024-25 Sep-2024 13/09/2024 Sales Revenue (Shop-1) SJV-0924-69 0 4700 Record the Sale against Invoice no: COSOn1-0924-11 CSS Stationary Outlet No.1
74391 2024-25 Sep-2024 14/09/2024 CSS Stationary Outlet No.1 SJV-0924-70 9520 0 Record the Sale against Invoice no: COSOn1-0924-12 CSS Stationary Outlet No.1
74392 2024-25 Sep-2024 14/09/2024 Sales Tax Payable SJV-0924-70 0 0 Record the Sale against Invoice no: COSOn1-0924-12 CSS Stationary Outlet No.1
74393 2024-25 Sep-2024 14/09/2024 Sales Revenue (Shop-1) SJV-0924-70 0 9520 Record the Sale against Invoice no: COSOn1-0924-12 CSS Stationary Outlet No.1
74397 2024-25 Sep-2024 16/09/2024 CSS Stationary Outlet No.1 SJV-0924-71 10625 0 Record the Sale against Invoice no: COSOn1-0924-13 CSS Stationary Outlet No.1
74398 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-71 0 0 Record the Sale against Invoice no: COSOn1-0924-13 CSS Stationary Outlet No.1
74399 2024-25 Sep-2024 16/09/2024 Sales Revenue (Shop-1) SJV-0924-71 0 10625 Record the Sale against Invoice no: COSOn1-0924-13 CSS Stationary Outlet No.1
74403 2024-25 Sep-2024 09/09/2024 Shapar Pvt. Ltd SJV-0924-72 24780 0 Record the Sale against Invoice no: TCSAS-0924-21 Shapar Pvt. Ltd
74404 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-72 0 3780 Record the Sale against Invoice no: TCSAS-0924-21 Shapar Pvt. Ltd
74405 2024-25 Sep-2024 09/09/2024 Sales Revenue (TCSS) SJV-0924-72 0 21000 Record the Sale against Invoice no: TCSAS-0924-21 Shapar Pvt. Ltd
74409 2024-25 Sep-2024 13/09/2024 Jubilee Life Insurance Co. Ltd. SJV-0924-73 9600 0 Record the Sale against Invoice no: CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74410 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-73 0 0 Record the Sale against Invoice no: CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74411 2024-25 Sep-2024 13/09/2024 Sales Revenue (CSS) SJV-0924-73 0 9600 Record the Sale against Invoice no: CSaS-0924-28 Jubilee Life Insurance Co. Ltd.
74415 2024-25 Sep-2024 14/09/2024 Atco Laboratories Ltd. SJV-0924-74 74100 0 Record the Sale against Invoice no: CSaS-0924-31 Atco Laboratories Ltd.
74416 2024-25 Sep-2024 14/09/2024 Sales Tax Payable SJV-0924-74 0 0 Record the Sale against Invoice no: CSaS-0924-31 Atco Laboratories Ltd.
74417 2024-25 Sep-2024 14/09/2024 Sales Revenue (CSS) SJV-0924-74 0 74100 Record the Sale against Invoice no: CSaS-0924-31 Atco Laboratories Ltd.
74421 2024-25 Sep-2024 12/09/2024 360 Media SJV-0924-75 8520 0 Record the Sale against Invoice no: CSaS-0924-27 360 Media
74422 2024-25 Sep-2024 12/09/2024 Sales Tax Payable SJV-0924-75 0 0 Record the Sale against Invoice no: CSaS-0924-27 360 Media
74423 2024-25 Sep-2024 12/09/2024 Sales Revenue (CSS) SJV-0924-75 0 8520 Record the Sale against Invoice no: CSaS-0924-27 360 Media
74428 2024-25 Sep-2024 18/09/2024 Jubilee Life Insurance Co. Ltd. SJV-0924-76 7956 0 Record the Sale against Invoice no: CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74429 2024-25 Sep-2024 18/09/2024 Sales Tax Payable SJV-0924-76 0 0 Record the Sale against Invoice no: CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74430 2024-25 Sep-2024 18/09/2024 Sales Revenue (CSS) SJV-0924-76 0 7956 Record the Sale against Invoice no: CSaS-0924-33 Jubilee Life Insurance Co. Ltd.
74434 2024-25 Sep-2024 16/09/2024 Pakistan Mortgage Refinance Company SJV-0924-77 4248 0 Record the Sale against Invoice no: TCSAS-0924-40 Pakistan Mortgage Refinance Company
74435 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-77 0 648 Record the Sale against Invoice no: TCSAS-0924-40 Pakistan Mortgage Refinance Company
74436 2024-25 Sep-2024 16/09/2024 Sales Revenue (TCSS) SJV-0924-77 0 3600 Record the Sale against Invoice no: TCSAS-0924-40 Pakistan Mortgage Refinance Company
74440 2024-25 Sep-2024 16/09/2024 Western Textile Industries (Pvt) LTD SJV-0924-78 118589.92 0 Record the Sale against Invoice no: CSaS-0924-32 Western Textile Industries (Pvt) LTD
74441 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-78 0 0 Record the Sale against Invoice no: CSaS-0924-32 Western Textile Industries (Pvt) LTD
74442 2024-25 Sep-2024 16/09/2024 Sales Revenue (CSS) SJV-0924-78 0 118589.92 Record the Sale against Invoice no: CSaS-0924-32 Western Textile Industries (Pvt) LTD
74449 2024-25 Sep-2024 19/09/2024 Advans Pakistan Microfinance Bank SJV-0924-79 18500 0 Record the Sale against Invoice no: IOS-0924-1 Advans Pakistan Microfinance Bank
74450 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-79 0 0 Record the Sale against Invoice no: IOS-0924-1 Advans Pakistan Microfinance Bank
74451 2024-25 Sep-2024 19/09/2024 Sales Revenue (IOS) SJV-0924-79 0 18500 Record the Sale against Invoice no: IOS-0924-1 Advans Pakistan Microfinance Bank
74455 2024-25 Sep-2024 19/09/2024 Advans Pakistan Microfinance Bank SJV-0924-80 4400 0 Record the Sale against Invoice no: IOS-0924-2 Advans Pakistan Microfinance Bank
74456 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-80 0 0 Record the Sale against Invoice no: IOS-0924-2 Advans Pakistan Microfinance Bank
74457 2024-25 Sep-2024 19/09/2024 Sales Revenue (IOS) SJV-0924-80 0 4400 Record the Sale against Invoice no: IOS-0924-2 Advans Pakistan Microfinance Bank
74461 2024-25 Sep-2024 19/09/2024 Advans Pakistan Microfinance Bank SJV-0924-81 4400 0 Record the Sale against Invoice no: IOS-0924-3 Advans Pakistan Microfinance Bank
74462 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-81 0 0 Record the Sale against Invoice no: IOS-0924-3 Advans Pakistan Microfinance Bank
74463 2024-25 Sep-2024 19/09/2024 Sales Revenue (IOS) SJV-0924-81 0 4400 Record the Sale against Invoice no: IOS-0924-3 Advans Pakistan Microfinance Bank
74467 2024-25 Sep-2024 19/09/2024 Advans Pakistan Microfinance Bank SJV-0924-82 4400 0 Record the Sale against Invoice no: IOS-0924-4 Advans Pakistan Microfinance Bank
74468 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-82 0 0 Record the Sale against Invoice no: IOS-0924-4 Advans Pakistan Microfinance Bank
74469 2024-25 Sep-2024 19/09/2024 Sales Revenue (IOS) SJV-0924-82 0 4400 Record the Sale against Invoice no: IOS-0924-4 Advans Pakistan Microfinance Bank
74473 2024-25 Sep-2024 19/09/2024 Cash Customer SJV-0924-83 1000 0 Record the Sale against Invoice no: CSaS-0924-35 Cash Customer
74474 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-83 0 0 Record the Sale against Invoice no: CSaS-0924-35 Cash Customer
74475 2024-25 Sep-2024 19/09/2024 Sales Revenue (CSS) SJV-0924-83 0 1000 Record the Sale against Invoice no: CSaS-0924-35 Cash Customer
74479 2024-25 Sep-2024 19/09/2024 Cash Customer SJV-0924-84 1550 0 Record the Sale against Invoice no: CSaS-0924-34 Cash Customer
74480 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-84 0 0 Record the Sale against Invoice no: CSaS-0924-34 Cash Customer
74481 2024-25 Sep-2024 19/09/2024 Sales Revenue (CSS) SJV-0924-84 0 1550 Record the Sale against Invoice no: CSaS-0924-34 Cash Customer
74485 2024-25 Sep-2024 16/09/2024 Bhanero Textile Mills Ltd SJV-0924-85 109332.2 0 Record the Sale against Invoice no: TCSAS-0924-38 Bhanero Textile Mills Ltd
74486 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-85 0 16678.2 Record the Sale against Invoice no: TCSAS-0924-38 Bhanero Textile Mills Ltd
74487 2024-25 Sep-2024 16/09/2024 Sales Revenue (TCSS) SJV-0924-85 0 92654 Record the Sale against Invoice no: TCSAS-0924-38 Bhanero Textile Mills Ltd
74493 2024-25 Sep-2024 09/09/2024 Sika MBCC Pakistan Private Limited SJV-0924-86 58616.5 0 Record the Sale against Invoice no: TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74494 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-86 0 8941.5 Record the Sale against Invoice no: TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74495 2024-25 Sep-2024 09/09/2024 Sales Revenue (TCSS) SJV-0924-86 0 49675 Record the Sale against Invoice no: TCSAS-0924-20 Sika MBCC Pakistan Private Limited
74503 2024-25 Sep-2024 21/09/2024 Advans Pakistan Microfinance Bank SJV-0924-87 594440 0 Record the Sale against Invoice no: TT-0924-1 Advans Pakistan Microfinance Bank
74504 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-87 0 0 Record the Sale against Invoice no: TT-0924-1 Advans Pakistan Microfinance Bank
74505 2024-25 Sep-2024 21/09/2024 Sales Revenue (TOS) SJV-0924-87 0 594440 Record the Sale against Invoice no: TT-0924-1 Advans Pakistan Microfinance Bank
74509 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-88 3534.1 0 Record the Sale against Invoice no: TCSAS-0924-48 Loads Ltd.
74510 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-88 0 539.1 Record the Sale against Invoice no: TCSAS-0924-48 Loads Ltd.
74511 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-88 0 2995 Record the Sale against Invoice no: TCSAS-0924-48 Loads Ltd.
74515 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-89 3926.86 0 Record the Sale against Invoice no: TCSAS-0924-47 Loads Ltd.
74516 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-89 0 599.86 Record the Sale against Invoice no: TCSAS-0924-47 Loads Ltd.
74517 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-89 0 3327 Record the Sale against Invoice no: TCSAS-0924-47 Loads Ltd.
74521 2024-25 Sep-2024 20/09/2024 Mekotex Pvt Ltd SJV-0924-90 20956.8 0 Record the Sale against Invoice no: TCSAS-0924-54 Mekotex Pvt Ltd
74522 2024-25 Sep-2024 20/09/2024 Sales Tax Payable SJV-0924-90 0 3196.8 Record the Sale against Invoice no: TCSAS-0924-54 Mekotex Pvt Ltd
74523 2024-25 Sep-2024 20/09/2024 Sales Revenue (TCSS) SJV-0924-90 0 17760 Record the Sale against Invoice no: TCSAS-0924-54 Mekotex Pvt Ltd
74528 2024-25 Sep-2024 19/09/2024 Mekotex Pvt Ltd SJV-0924-91 6230.4 0 Record the Sale against Invoice no: TCSAS-0924-53 Mekotex Pvt Ltd
74529 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-91 0 950.4 Record the Sale against Invoice no: TCSAS-0924-53 Mekotex Pvt Ltd
74530 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-91 0 5280 Record the Sale against Invoice no: TCSAS-0924-53 Mekotex Pvt Ltd
74534 2024-25 Sep-2024 19/09/2024 Mekotex Pvt Ltd SJV-0924-92 1062 0 Record the Sale against Invoice no: TCSAS-0924-52 Mekotex Pvt Ltd
74535 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-92 0 162 Record the Sale against Invoice no: TCSAS-0924-52 Mekotex Pvt Ltd
74536 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-92 0 900 Record the Sale against Invoice no: TCSAS-0924-52 Mekotex Pvt Ltd
74540 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-93 11049.52 0 Record the Sale against Invoice no: TCSAS-0924-49 Loads Ltd.
74541 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-93 0 1685.52 Record the Sale against Invoice no: TCSAS-0924-49 Loads Ltd.
74542 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-93 0 9364 Record the Sale against Invoice no: TCSAS-0924-49 Loads Ltd.
74547 2024-25 Sep-2024 19/09/2024 Sybrid Pvt. Ltd. SJV-0924-94 13452 0 Record the Sale against Invoice no: TCSAS-0924-43 Sybrid Pvt. Ltd.
74548 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-94 0 2052 Record the Sale against Invoice no: TCSAS-0924-43 Sybrid Pvt. Ltd.
74549 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-94 0 11400 Record the Sale against Invoice no: TCSAS-0924-43 Sybrid Pvt. Ltd.
74553 2024-25 Sep-2024 13/09/2024 Gerrys International SJV-0924-95 38372.8 0 Record the Sale against Invoice no: TCSAS-0924-34 Gerrys International
74554 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-95 0 5852.8 Record the Sale against Invoice no: TCSAS-0924-34 Gerrys International
74555 2024-25 Sep-2024 13/09/2024 Sales Revenue (TCSS) SJV-0924-95 0 32520 Record the Sale against Invoice no: TCSAS-0924-34 Gerrys International
74560 2024-25 Sep-2024 19/09/2024 Expeditors SJV-0924-96 4843.5 0 Record the Sale against Invoice no: TCSAS-0924-50 Expeditors
74561 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-96 0 738.5 Record the Sale against Invoice no: TCSAS-0924-50 Expeditors
74562 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-96 0 4105 Record the Sale against Invoice no: TCSAS-0924-50 Expeditors
74566 2024-25 Sep-2024 19/09/2024 Expeditors SJV-0924-97 7670 0 Record the Sale against Invoice no: TCSAS-0924-51 Expeditors
74567 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-97 0 1170 Record the Sale against Invoice no: TCSAS-0924-51 Expeditors
74568 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-97 0 6500 Record the Sale against Invoice no: TCSAS-0924-51 Expeditors
74572 2024-25 Sep-2024 18/09/2024 Gerrys Dnata SJV-0924-98 5758 0 Record the Sale against Invoice no: TCSAS-0924-42 Gerrys Dnata
74573 2024-25 Sep-2024 18/09/2024 Sales Tax Payable SJV-0924-98 0 878 Record the Sale against Invoice no: TCSAS-0924-42 Gerrys Dnata
74574 2024-25 Sep-2024 18/09/2024 Sales Revenue (TCSS) SJV-0924-98 0 4880 Record the Sale against Invoice no: TCSAS-0924-42 Gerrys Dnata
74578 2024-25 Sep-2024 20/09/2024 JK Sugar Mills (Pvt) Ltd. SJV-0924-99 262190 0 Record the Sale against Invoice no: CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74579 2024-25 Sep-2024 20/09/2024 Sales Tax Payable SJV-0924-99 0 0 Record the Sale against Invoice no: CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74580 2024-25 Sep-2024 20/09/2024 Sales Revenue (CSS) SJV-0924-99 0 262190 Record the Sale against Invoice no: CSaS-0924-36 JK Sugar Mills (Pvt) Ltd.
74586 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-100 50740 0 Record the Sale against Invoice no: TCSAS-0924-44 Loads Ltd.
74587 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-100 0 7740 Record the Sale against Invoice no: TCSAS-0924-44 Loads Ltd.
74588 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-100 0 43000 Record the Sale against Invoice no: TCSAS-0924-44 Loads Ltd.
74592 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-101 1573.04 0 Record the Sale against Invoice no: TCSAS-0924-45 Loads Ltd.
74593 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-101 0 241.04 Record the Sale against Invoice no: TCSAS-0924-45 Loads Ltd.
74594 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-101 0 1332 Record the Sale against Invoice no: TCSAS-0924-45 Loads Ltd.
74598 2024-25 Sep-2024 19/09/2024 Loads Ltd. SJV-0924-102 790.6 0 Record the Sale against Invoice no: TCSAS-0924-46 Loads Ltd.
74599 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-102 0 120.6 Record the Sale against Invoice no: TCSAS-0924-46 Loads Ltd.
74600 2024-25 Sep-2024 19/09/2024 Sales Revenue (TCSS) SJV-0924-102 0 670 Record the Sale against Invoice no: TCSAS-0924-46 Loads Ltd.
74604 2024-25 Sep-2024 18/09/2024 Gamalux Oleochemicals Ltd SJV-0924-103 227763.8 0 Record the Sale against Invoice no: TCSAS-0924-41 Gamalux Oleochemicals Ltd
74605 2024-25 Sep-2024 18/09/2024 Sales Tax Payable SJV-0924-103 0 34743.8 Record the Sale against Invoice no: TCSAS-0924-41 Gamalux Oleochemicals Ltd
74606 2024-25 Sep-2024 18/09/2024 Sales Revenue (TCSS) SJV-0924-103 0 193020 Record the Sale against Invoice no: TCSAS-0924-41 Gamalux Oleochemicals Ltd
74691 2024-25 Sep-2024 23/09/2024 Cash Customer SJV-0924-104 6900 0 Record the Sale against Invoice no: CSaS-0924-42 Cash Customer
74692 2024-25 Sep-2024 23/09/2024 Sales Tax Payable SJV-0924-104 0 0 Record the Sale against Invoice no: CSaS-0924-42 Cash Customer
74693 2024-25 Sep-2024 23/09/2024 Sales Revenue (CSS) SJV-0924-104 0 6900 Record the Sale against Invoice no: CSaS-0924-42 Cash Customer
74698 2024-25 Sep-2024 21/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-105 55299.99952 0 Record the Sale against Invoice no: CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74699 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-105 0 0 Record the Sale against Invoice no: CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74700 2024-25 Sep-2024 21/09/2024 Sales Revenue (CSS) SJV-0924-105 0 55299.99952 Record the Sale against Invoice no: CSaS-0924-37 Oxford University Press Pakistan (SMC-Private) Ltd
74704 2024-25 Sep-2024 21/09/2024 Jubilee Life Insurance Co. Ltd. SJV-0924-106 11000 0 Record the Sale against Invoice no: CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74705 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-106 0 0 Record the Sale against Invoice no: CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74706 2024-25 Sep-2024 21/09/2024 Sales Revenue (CSS) SJV-0924-106 0 11000 Record the Sale against Invoice no: CSaS-0924-39 Jubilee Life Insurance Co. Ltd.
74759 2024-25 Sep-2024 09/09/2024 HUM Network Limited SJV-0924-107 16779.3 0 Record the Sale against Invoice no: TCSAS-0924-12 HUM Network Limited
74760 2024-25 Sep-2024 09/09/2024 Sales Tax Payable SJV-0924-107 0 2559.3 Record the Sale against Invoice no: TCSAS-0924-12 HUM Network Limited
74761 2024-25 Sep-2024 09/09/2024 Sales Revenue (TCSS) SJV-0924-107 0 14220 Record the Sale against Invoice no: TCSAS-0924-12 HUM Network Limited
74765 2024-25 Sep-2024 25/09/2024 Jubilee Life Insurance Co. Ltd. SJV-0924-108 7800 0 Record the Sale against Invoice no: CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74766 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-108 0 0 Record the Sale against Invoice no: CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74767 2024-25 Sep-2024 25/09/2024 Sales Revenue (CSS) SJV-0924-108 0 7800 Record the Sale against Invoice no: CSaS-0924-45 Jubilee Life Insurance Co. Ltd.
74771 2024-25 Sep-2024 20/09/2024 Tabba Heart Institute SJV-0924-109 5800 0 Record the Sale against Invoice no: TCSAS-0924-55 Tabba Heart Institute
74772 2024-25 Sep-2024 20/09/2024 Sales Tax Payable SJV-0924-109 0 0 Record the Sale against Invoice no: TCSAS-0924-55 Tabba Heart Institute
74773 2024-25 Sep-2024 20/09/2024 Sales Revenue (TCSS) SJV-0924-109 0 5800 Record the Sale against Invoice no: TCSAS-0924-55 Tabba Heart Institute
74777 2024-25 Sep-2024 24/09/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-0924-110 4720 0 Record the Sale against Invoice no: TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74778 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-110 0 720 Record the Sale against Invoice no: TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74779 2024-25 Sep-2024 24/09/2024 Sales Revenue (TCSS) SJV-0924-110 0 4000 Record the Sale against Invoice no: TCSAS-0924-59 Multiple Autoparts Industries Pvt. Ltd.
74783 2024-25 Sep-2024 24/09/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-0924-111 4855.5 0 Record the Sale against Invoice no: TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74784 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-111 0 740.5 Record the Sale against Invoice no: TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74785 2024-25 Sep-2024 24/09/2024 Sales Revenue (TCSS) SJV-0924-111 0 4115 Record the Sale against Invoice no: TCSAS-0924-58 Multiple Autoparts Industries Pvt. Ltd.
74790 2024-25 Sep-2024 24/09/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-0924-112 39894.8 0 Record the Sale against Invoice no: TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74791 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-112 0 6084.8 Record the Sale against Invoice no: TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74792 2024-25 Sep-2024 24/09/2024 Sales Revenue (TCSS) SJV-0924-112 0 33810 Record the Sale against Invoice no: TCSAS-0924-60 Multiple Autoparts Industries Pvt. Ltd.
74796 2024-25 Sep-2024 25/09/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0924-113 261918 0 Record the Sale against Invoice no: CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74797 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-113 0 0 Record the Sale against Invoice no: CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74798 2024-25 Sep-2024 25/09/2024 Sales Revenue (CSS) SJV-0924-113 0 261918 Record the Sale against Invoice no: CSaS-0924-44 Oxford University Press Pakistan (SMC-Private) Ltd
74803 2024-25 Sep-2024 24/09/2024 Ful Crum Pvt Ltd SJV-0924-114 105760 0 Record the Sale against Invoice no: CSaS-0924-43 Ful Crum Pvt Ltd
74804 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-114 0 0 Record the Sale against Invoice no: CSaS-0924-43 Ful Crum Pvt Ltd
74805 2024-25 Sep-2024 24/09/2024 Sales Revenue (CSS) SJV-0924-114 0 105760 Record the Sale against Invoice no: CSaS-0924-43 Ful Crum Pvt Ltd
74811 2024-25 Sep-2024 13/09/2024 AirSial Limited SJV-0924-115 160397.7999764 0 Record the Sale against Invoice no: TCSAS-0924-35 AirSial Limited
74812 2024-25 Sep-2024 13/09/2024 Sales Tax Payable SJV-0924-115 0 24467.8019964 Record the Sale against Invoice no: TCSAS-0924-35 AirSial Limited
74813 2024-25 Sep-2024 13/09/2024 Sales Revenue (TCSS) SJV-0924-115 0 135929.99798 Record the Sale against Invoice no: TCSAS-0924-35 AirSial Limited
74821 2024-25 Jul-2024 12/07/2024 Cash Customer SJV-0724-183 18400 0 Record the Sale against Invoice no: CSaS-0724-25 Cash Customer
74822 2024-25 Jul-2024 12/07/2024 Sales Tax Payable SJV-0724-183 0 0 Record the Sale against Invoice no: CSaS-0724-25 Cash Customer
74823 2024-25 Jul-2024 12/07/2024 Sales Revenue (CSS) SJV-0724-183 0 18400 Record the Sale against Invoice no: CSaS-0724-25 Cash Customer
74824 2024-25 Sep-2024 21/09/2024 Cash Customer SJV-0924-116 12600 0 Record the Sale against Invoice no: CSaS-0924-38 Cash Customer
74825 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-116 0 0 Record the Sale against Invoice no: CSaS-0924-38 Cash Customer
74826 2024-25 Sep-2024 21/09/2024 Sales Revenue (CSS) SJV-0924-116 0 12600 Record the Sale against Invoice no: CSaS-0924-38 Cash Customer
74830 2024-25 Sep-2024 21/09/2024 Golden Harvest Foods Pvt. Ltd. SJV-0924-117 12000 0 Record the Sale against Invoice no: CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74831 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-117 0 0 Record the Sale against Invoice no: CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74832 2024-25 Sep-2024 21/09/2024 Sales Revenue (CSS) SJV-0924-117 0 12000 Record the Sale against Invoice no: CSaS-0924-41 Golden Harvest Foods Pvt. Ltd.
74836 2024-25 Sep-2024 21/09/2024 Sindh Distribution Services SJV-0924-118 17700 0 Record the Sale against Invoice no: CSaS-0924-40 Sindh Distribution Services
74837 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-118 0 0 Record the Sale against Invoice no: CSaS-0924-40 Sindh Distribution Services
74838 2024-25 Sep-2024 21/09/2024 Sales Revenue (CSS) SJV-0924-118 0 17700 Record the Sale against Invoice no: CSaS-0924-40 Sindh Distribution Services
74842 2024-25 Sep-2024 24/09/2024 Bahria Foundation SJV-0924-119 26550 0 Record the Sale against Invoice no: TCSAS-0924-57 Bahria Foundation
74843 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-119 0 4050 Record the Sale against Invoice no: TCSAS-0924-57 Bahria Foundation
74844 2024-25 Sep-2024 24/09/2024 Sales Revenue (TCSS) SJV-0924-119 0 22500 Record the Sale against Invoice no: TCSAS-0924-57 Bahria Foundation
74873 2024-25 Sep-2024 26/09/2024 The Kidney Centre SJV-0924-120 11450 0 Record the Sale against Invoice no: TCSAS-0924-68 The Kidney Centre
74874 2024-25 Sep-2024 26/09/2024 Sales Tax Payable SJV-0924-120 0 0 Record the Sale against Invoice no: TCSAS-0924-68 The Kidney Centre
74875 2024-25 Sep-2024 26/09/2024 Sales Revenue (TCSS) SJV-0924-120 0 11450 Record the Sale against Invoice no: TCSAS-0924-68 The Kidney Centre
74879 2024-25 Sep-2024 28/09/2024 Cash Customer SJV-0924-121 8999 0 Record the Sale against Invoice no: CSaS-0924-48 Cash Customer
74880 2024-25 Sep-2024 28/09/2024 Sales Tax Payable SJV-0924-121 0 0 Record the Sale against Invoice no: CSaS-0924-48 Cash Customer
74881 2024-25 Sep-2024 28/09/2024 Sales Revenue (CSS) SJV-0924-121 0 8999 Record the Sale against Invoice no: CSaS-0924-48 Cash Customer
74886 2024-25 Sep-2024 24/09/2024 Advans Pakistan Microfinance Bank SJV-0924-122 480 0 Record the Sale against Invoice no: TT-0924-10 Advans Pakistan Microfinance Bank
74887 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-122 0 0 Record the Sale against Invoice no: TT-0924-10 Advans Pakistan Microfinance Bank
74888 2024-25 Sep-2024 24/09/2024 Sales Revenue (TOS) SJV-0924-122 0 480 Record the Sale against Invoice no: TT-0924-10 Advans Pakistan Microfinance Bank
74892 2024-25 Sep-2024 16/09/2024 Advans Pakistan Microfinance Bank SJV-0924-123 13600 0 Record the Sale against Invoice no: TT-0924-9 Advans Pakistan Microfinance Bank
74893 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-123 0 0 Record the Sale against Invoice no: TT-0924-9 Advans Pakistan Microfinance Bank
74894 2024-25 Sep-2024 16/09/2024 Sales Revenue (TOS) SJV-0924-123 0 13600 Record the Sale against Invoice no: TT-0924-9 Advans Pakistan Microfinance Bank
74898 2024-25 Sep-2024 10/09/2024 Advans Pakistan Microfinance Bank SJV-0924-124 24495 0 Record the Sale against Invoice no: TT-0924-8 Advans Pakistan Microfinance Bank
74899 2024-25 Sep-2024 10/09/2024 Sales Tax Payable SJV-0924-124 0 0 Record the Sale against Invoice no: TT-0924-8 Advans Pakistan Microfinance Bank
74900 2024-25 Sep-2024 10/09/2024 Sales Revenue (TOS) SJV-0924-124 0 24495 Record the Sale against Invoice no: TT-0924-8 Advans Pakistan Microfinance Bank
74904 2024-25 Sep-2024 05/09/2024 Advans Pakistan Microfinance Bank SJV-0924-125 7138 0 Record the Sale against Invoice no: TT-0924-7 Advans Pakistan Microfinance Bank
74905 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-125 0 0 Record the Sale against Invoice no: TT-0924-7 Advans Pakistan Microfinance Bank
74906 2024-25 Sep-2024 05/09/2024 Sales Revenue (TOS) SJV-0924-125 0 7138 Record the Sale against Invoice no: TT-0924-7 Advans Pakistan Microfinance Bank
74910 2024-25 Sep-2024 06/09/2024 Advans Pakistan Microfinance Bank SJV-0924-126 11980 0 Record the Sale against Invoice no: TT-0924-6 Advans Pakistan Microfinance Bank
74911 2024-25 Sep-2024 06/09/2024 Sales Tax Payable SJV-0924-126 0 0 Record the Sale against Invoice no: TT-0924-6 Advans Pakistan Microfinance Bank
74912 2024-25 Sep-2024 06/09/2024 Sales Revenue (TOS) SJV-0924-126 0 11980 Record the Sale against Invoice no: TT-0924-6 Advans Pakistan Microfinance Bank
74916 2024-25 Sep-2024 05/09/2024 Advans Pakistan Microfinance Bank SJV-0924-127 20570 0 Record the Sale against Invoice no: TT-0924-5 Advans Pakistan Microfinance Bank
74917 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-127 0 0 Record the Sale against Invoice no: TT-0924-5 Advans Pakistan Microfinance Bank
74918 2024-25 Sep-2024 05/09/2024 Sales Revenue (TOS) SJV-0924-127 0 20570 Record the Sale against Invoice no: TT-0924-5 Advans Pakistan Microfinance Bank
74922 2024-25 Sep-2024 04/09/2024 Advans Pakistan Microfinance Bank SJV-0924-128 8710 0 Record the Sale against Invoice no: TT-0924-3 Advans Pakistan Microfinance Bank
74923 2024-25 Sep-2024 04/09/2024 Sales Tax Payable SJV-0924-128 0 0 Record the Sale against Invoice no: TT-0924-3 Advans Pakistan Microfinance Bank
74924 2024-25 Sep-2024 04/09/2024 Sales Revenue (TOS) SJV-0924-128 0 8710 Record the Sale against Invoice no: TT-0924-3 Advans Pakistan Microfinance Bank
74929 2024-25 Sep-2024 05/09/2024 Advans Pakistan Microfinance Bank SJV-0924-129 15600 0 Record the Sale against Invoice no: TT-0924-4 Advans Pakistan Microfinance Bank
74930 2024-25 Sep-2024 05/09/2024 Sales Tax Payable SJV-0924-129 0 0 Record the Sale against Invoice no: TT-0924-4 Advans Pakistan Microfinance Bank
74931 2024-25 Sep-2024 05/09/2024 Sales Revenue (TOS) SJV-0924-129 0 15600 Record the Sale against Invoice no: TT-0924-4 Advans Pakistan Microfinance Bank
74935 2024-25 Sep-2024 02/09/2024 Advans Pakistan Microfinance Bank SJV-0924-130 11600 0 Record the Sale against Invoice no: TT-0924-2 Advans Pakistan Microfinance Bank
74936 2024-25 Sep-2024 02/09/2024 Sales Tax Payable SJV-0924-130 0 0 Record the Sale against Invoice no: TT-0924-2 Advans Pakistan Microfinance Bank
74937 2024-25 Sep-2024 02/09/2024 Sales Revenue (TOS) SJV-0924-130 0 11600 Record the Sale against Invoice no: TT-0924-2 Advans Pakistan Microfinance Bank
74941 2024-25 Sep-2024 27/09/2024 HUM Network Limited SJV-0924-131 94594.7 0 Record the Sale against Invoice no: TCSAS-0924-69 HUM Network Limited
74942 2024-25 Sep-2024 27/09/2024 Sales Tax Payable SJV-0924-131 0 14429.7 Record the Sale against Invoice no: TCSAS-0924-69 HUM Network Limited
74943 2024-25 Sep-2024 27/09/2024 Sales Revenue (TCSS) SJV-0924-131 0 80165 Record the Sale against Invoice no: TCSAS-0924-69 HUM Network Limited
74947 2024-25 Sep-2024 25/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-132 21948 0 Record the Sale against Invoice no: TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74948 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-132 0 3348 Record the Sale against Invoice no: TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74949 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-132 0 18600 Record the Sale against Invoice no: TCSAS-0924-65 Al-Karam Textile Mills (Pvt.) Ltd.
74953 2024-25 Sep-2024 25/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-133 10974 0 Record the Sale against Invoice no: TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74954 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-133 0 1674 Record the Sale against Invoice no: TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74955 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-133 0 9300 Record the Sale against Invoice no: TCSAS-0924-66 Al-Karam Textile Mills (Pvt.) Ltd.
74959 2024-25 Sep-2024 26/09/2024 Awan Trading Pvt Limited SJV-0924-134 7999.99984 0 Record the Sale against Invoice no: CSaS-0924-46 Awan Trading Pvt Limited
74960 2024-25 Sep-2024 26/09/2024 Sales Tax Payable SJV-0924-134 0 0 Record the Sale against Invoice no: CSaS-0924-46 Awan Trading Pvt Limited
74961 2024-25 Sep-2024 26/09/2024 Sales Revenue (CSS) SJV-0924-134 0 7999.99984 Record the Sale against Invoice no: CSaS-0924-46 Awan Trading Pvt Limited
74965 2024-25 Sep-2024 25/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-135 46020 0 Record the Sale against Invoice no: TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74966 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-135 0 7020 Record the Sale against Invoice no: TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74967 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-135 0 39000 Record the Sale against Invoice no: TCSAS-0924-64 Al-Karam Textile Mills (Pvt.) Ltd.
74971 2024-25 Sep-2024 25/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-136 10030 0 Record the Sale against Invoice no: TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74972 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-136 0 1530 Record the Sale against Invoice no: TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74973 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-136 0 8500 Record the Sale against Invoice no: TCSAS-0924-67 Al-Karam Textile Mills (Pvt.) Ltd.
74977 2024-25 Sep-2024 26/09/2024 Cash Customer SJV-0924-137 71000 0 Record the Sale against Invoice no: CSaS-0924-47 Cash Customer
74978 2024-25 Sep-2024 26/09/2024 Sales Tax Payable SJV-0924-137 0 0 Record the Sale against Invoice no: CSaS-0924-47 Cash Customer
74979 2024-25 Sep-2024 26/09/2024 Sales Revenue (CSS) SJV-0924-137 0 71000 Record the Sale against Invoice no: CSaS-0924-47 Cash Customer
74983 2024-25 Sep-2024 25/09/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0924-138 1593 0 Record the Sale against Invoice no: TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
74984 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-138 0 243 Record the Sale against Invoice no: TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
74985 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-138 0 1350 Record the Sale against Invoice no: TCSAS-0924-63 Al-Karam Textile Mills (Pvt.) Ltd.
75009 2024-25 Sep-2024 18/09/2024 CSS Stationary Outlet No.1 SJV-0924-139 18850 0 Record the Sale against Invoice no: COSOn1-0924-14 CSS Stationary Outlet No.1
75010 2024-25 Sep-2024 18/09/2024 Sales Tax Payable SJV-0924-139 0 0 Record the Sale against Invoice no: COSOn1-0924-14 CSS Stationary Outlet No.1
75011 2024-25 Sep-2024 18/09/2024 Sales Revenue (Shop-1) SJV-0924-139 0 18850 Record the Sale against Invoice no: COSOn1-0924-14 CSS Stationary Outlet No.1
75015 2024-25 Sep-2024 19/09/2024 CSS Stationary Outlet No.1 SJV-0924-140 14250 0 Record the Sale against Invoice no: COSOn1-0924-15 CSS Stationary Outlet No.1
75016 2024-25 Sep-2024 19/09/2024 Sales Tax Payable SJV-0924-140 0 0 Record the Sale against Invoice no: COSOn1-0924-15 CSS Stationary Outlet No.1
75017 2024-25 Sep-2024 19/09/2024 Sales Revenue (Shop-1) SJV-0924-140 0 14250 Record the Sale against Invoice no: COSOn1-0924-15 CSS Stationary Outlet No.1
75021 2024-25 Sep-2024 20/09/2024 CSS Stationary Outlet No.1 SJV-0924-141 8642 0 Record the Sale against Invoice no: COSOn1-0924-16 CSS Stationary Outlet No.1
75022 2024-25 Sep-2024 20/09/2024 Sales Tax Payable SJV-0924-141 0 0 Record the Sale against Invoice no: COSOn1-0924-16 CSS Stationary Outlet No.1
75023 2024-25 Sep-2024 20/09/2024 Sales Revenue (Shop-1) SJV-0924-141 0 8642 Record the Sale against Invoice no: COSOn1-0924-16 CSS Stationary Outlet No.1
75027 2024-25 Sep-2024 21/09/2024 CSS Stationary Outlet No.1 SJV-0924-142 12930 0 Record the Sale against Invoice no: COSOn1-0924-17 CSS Stationary Outlet No.1
75028 2024-25 Sep-2024 21/09/2024 Sales Tax Payable SJV-0924-142 0 0 Record the Sale against Invoice no: COSOn1-0924-17 CSS Stationary Outlet No.1
75029 2024-25 Sep-2024 21/09/2024 Sales Revenue (Shop-1) SJV-0924-142 0 12930 Record the Sale against Invoice no: COSOn1-0924-17 CSS Stationary Outlet No.1
75030 2024-25 Sep-2024 23/09/2024 CSS Stationary Outlet No.1 SJV-0924-143 13590 0 Record the Sale against Invoice no: COSOn1-0924-18 CSS Stationary Outlet No.1
75031 2024-25 Sep-2024 23/09/2024 Sales Tax Payable SJV-0924-143 0 0 Record the Sale against Invoice no: COSOn1-0924-18 CSS Stationary Outlet No.1
75032 2024-25 Sep-2024 23/09/2024 Sales Revenue (Shop-1) SJV-0924-143 0 13590 Record the Sale against Invoice no: COSOn1-0924-18 CSS Stationary Outlet No.1
75042 2024-25 Sep-2024 24/09/2024 CSS Stationary Outlet No.1 SJV-0924-144 15770 0 Record the Sale against Invoice no: COSOn1-0924-19 CSS Stationary Outlet No.1
75043 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-144 0 0 Record the Sale against Invoice no: COSOn1-0924-19 CSS Stationary Outlet No.1
75044 2024-25 Sep-2024 24/09/2024 Sales Revenue (Shop-1) SJV-0924-144 0 15770 Record the Sale against Invoice no: COSOn1-0924-19 CSS Stationary Outlet No.1
75048 2024-25 Sep-2024 25/09/2024 CSS Stationary Outlet No.1 SJV-0924-145 10048 0 Record the Sale against Invoice no: COSOn1-0924-20 CSS Stationary Outlet No.1
75049 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-145 0 0 Record the Sale against Invoice no: COSOn1-0924-20 CSS Stationary Outlet No.1
75050 2024-25 Sep-2024 25/09/2024 Sales Revenue (Shop-1) SJV-0924-145 0 10048 Record the Sale against Invoice no: COSOn1-0924-20 CSS Stationary Outlet No.1
75054 2024-25 Sep-2024 26/09/2024 CSS Stationary Outlet No.1 SJV-0924-146 11240 0 Record the Sale against Invoice no: COSOn1-0924-21 CSS Stationary Outlet No.1
75055 2024-25 Sep-2024 26/09/2024 Sales Tax Payable SJV-0924-146 0 0 Record the Sale against Invoice no: COSOn1-0924-21 CSS Stationary Outlet No.1
75056 2024-25 Sep-2024 26/09/2024 Sales Revenue (Shop-1) SJV-0924-146 0 11240 Record the Sale against Invoice no: COSOn1-0924-21 CSS Stationary Outlet No.1
75060 2024-25 Sep-2024 27/09/2024 CSS Stationary Outlet No.1 SJV-0924-147 3540 0 Record the Sale against Invoice no: COSOn1-0924-22 CSS Stationary Outlet No.1
75061 2024-25 Sep-2024 27/09/2024 Sales Tax Payable SJV-0924-147 0 0 Record the Sale against Invoice no: COSOn1-0924-22 CSS Stationary Outlet No.1
75062 2024-25 Sep-2024 27/09/2024 Sales Revenue (Shop-1) SJV-0924-147 0 3540 Record the Sale against Invoice no: COSOn1-0924-22 CSS Stationary Outlet No.1
75066 2024-25 Sep-2024 28/09/2024 CSS Stationary Outlet No.1 SJV-0924-148 6470 0 Record the Sale against Invoice no: COSOn1-0924-23 CSS Stationary Outlet No.1
75067 2024-25 Sep-2024 28/09/2024 Sales Tax Payable SJV-0924-148 0 0 Record the Sale against Invoice no: COSOn1-0924-23 CSS Stationary Outlet No.1
75068 2024-25 Sep-2024 28/09/2024 Sales Revenue (Shop-1) SJV-0924-148 0 6470 Record the Sale against Invoice no: COSOn1-0924-23 CSS Stationary Outlet No.1
75072 2024-25 Sep-2024 30/09/2024 CSS Stationary Outlet No.1 SJV-0924-149 10620 0 Record the Sale against Invoice no: COSOn1-0924-24 CSS Stationary Outlet No.1
75073 2024-25 Sep-2024 30/09/2024 Sales Tax Payable SJV-0924-149 0 0 Record the Sale against Invoice no: COSOn1-0924-24 CSS Stationary Outlet No.1
75074 2024-25 Sep-2024 30/09/2024 Sales Revenue (Shop-1) SJV-0924-149 0 10620 Record the Sale against Invoice no: COSOn1-0924-24 CSS Stationary Outlet No.1
75078 2024-25 Sep-2024 03/09/2024 CSS Stationary Outlet No.1 SJV-0924-150 18205 0 Record the Sale against Invoice no: COSOn1-0924-2 CSS Stationary Outlet No.1
75079 2024-25 Sep-2024 03/09/2024 Sales Tax Payable SJV-0924-150 0 0 Record the Sale against Invoice no: COSOn1-0924-2 CSS Stationary Outlet No.1
75080 2024-25 Sep-2024 03/09/2024 Sales Revenue (Shop-1) SJV-0924-150 0 18205 Record the Sale against Invoice no: COSOn1-0924-2 CSS Stationary Outlet No.1
75172 2024-25 Sep-2024 30/09/2024 JDW Sugar Mills Ltd. Corporate Farms SJV-0924-151 16520 0 Record the Sale against Invoice no: TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75173 2024-25 Sep-2024 30/09/2024 Sales Tax Payable SJV-0924-151 0 2520 Record the Sale against Invoice no: TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75174 2024-25 Sep-2024 30/09/2024 Sales Revenue (TCSS) SJV-0924-151 0 14000 Record the Sale against Invoice no: TCSAS-0924-72 JDW Sugar Mills Ltd. Corporate Farms
75178 2024-25 Oct-2024 02/10/2024 Jubilee Life Insurance Co. Ltd. SJV-1024-1 7000 0 Record the Sale against Invoice no: CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75179 2024-25 Oct-2024 02/10/2024 Sales Tax Payable SJV-1024-1 0 0 Record the Sale against Invoice no: CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75180 2024-25 Oct-2024 02/10/2024 Sales Revenue (CSS) SJV-1024-1 0 7000 Record the Sale against Invoice no: CSaS-1024-1 Jubilee Life Insurance Co. Ltd.
75184 2024-25 Sep-2024 16/09/2024 Airblue Limited Headquarters SJV-0924-152 23128 0 Record the Sale against Invoice no: TCSAS-0924-39 Airblue Limited Headquarters
75185 2024-25 Sep-2024 16/09/2024 Sales Tax Payable SJV-0924-152 0 3528 Record the Sale against Invoice no: TCSAS-0924-39 Airblue Limited Headquarters
75186 2024-25 Sep-2024 16/09/2024 Sales Revenue (TCSS) SJV-0924-152 0 19600 Record the Sale against Invoice no: TCSAS-0924-39 Airblue Limited Headquarters
75190 2024-25 Sep-2024 30/09/2024 Food Fusion SJV-0924-153 66330 0 Record the Sale against Invoice no: CSaS-0924-49 Food Fusion
75191 2024-25 Sep-2024 30/09/2024 Sales Tax Payable SJV-0924-153 0 0 Record the Sale against Invoice no: CSaS-0924-49 Food Fusion
75192 2024-25 Sep-2024 30/09/2024 Sales Revenue (CSS) SJV-0924-153 0 66330 Record the Sale against Invoice no: CSaS-0924-49 Food Fusion
75198 2024-25 Sep-2024 28/09/2024 People Steel Mills Limited SJV-0924-154 5498.7528 0 Record the Sale against Invoice no: TCSAS-0924-70 People Steel Mills Limited
75199 2024-25 Sep-2024 28/09/2024 Sales Tax Payable SJV-0924-154 0 838.7928 Record the Sale against Invoice no: TCSAS-0924-70 People Steel Mills Limited
75200 2024-25 Sep-2024 28/09/2024 Sales Revenue (TCSS) SJV-0924-154 0 4659.96 Record the Sale against Invoice no: TCSAS-0924-70 People Steel Mills Limited
75205 2024-25 Oct-2024 01/10/2024 Mekotex Pvt Ltd SJV-1024-2 23700.4 0 Record the Sale against Invoice no: TCSAS-1024-2 Mekotex Pvt Ltd
75206 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-2 0 3615.4 Record the Sale against Invoice no: TCSAS-1024-2 Mekotex Pvt Ltd
75207 2024-25 Oct-2024 01/10/2024 Sales Revenue (TCSS) SJV-1024-2 0 20085 Record the Sale against Invoice no: TCSAS-1024-2 Mekotex Pvt Ltd
75211 2024-25 Oct-2024 01/10/2024 Mekotex Pvt Ltd SJV-1024-3 24384 0 Record the Sale against Invoice no: TCSAS-1024-1 Mekotex Pvt Ltd
75212 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-3 0 3720 Record the Sale against Invoice no: TCSAS-1024-1 Mekotex Pvt Ltd
75213 2024-25 Oct-2024 01/10/2024 Sales Revenue (TCSS) SJV-1024-3 0 20664 Record the Sale against Invoice no: TCSAS-1024-1 Mekotex Pvt Ltd
75217 2024-25 Jul-2024 08/07/2024 Sipra Company Pvt. Ltd. SJV-0724-184 7260 0 Record the Sale against Invoice no: CSaS-0724-14 Sipra Company Pvt. Ltd.
75218 2024-25 Jul-2024 08/07/2024 Sales Tax Payable SJV-0724-184 0 0 Record the Sale against Invoice no: CSaS-0724-14 Sipra Company Pvt. Ltd.
75219 2024-25 Jul-2024 08/07/2024 Sales Revenue (CSS) SJV-0724-184 0 7260 Record the Sale against Invoice no: CSaS-0724-14 Sipra Company Pvt. Ltd.
75223 2024-25 Jul-2024 30/07/2024 Advans Pakistan Microfinance Bank SJV-0724-185 1800 0 Record the Sale against Invoice no: TT-0724-15 Advans Pakistan Microfinance Bank
75224 2024-25 Jul-2024 30/07/2024 Sales Tax Payable SJV-0724-185 0 0 Record the Sale against Invoice no: TT-0724-15 Advans Pakistan Microfinance Bank
75225 2024-25 Jul-2024 30/07/2024 Sales Revenue (TOS) SJV-0724-185 0 1800 Record the Sale against Invoice no: TT-0724-15 Advans Pakistan Microfinance Bank
75301 2024-25 Sep-2024 24/09/2024 Habib Oil Pvt. Ltd. SJV-0924-155 38479.6 0 Record the Sale against Invoice no: TCSAS-0924-56 Habib Oil Pvt. Ltd.
75302 2024-25 Sep-2024 24/09/2024 Sales Tax Payable SJV-0924-155 0 5869.6 Record the Sale against Invoice no: TCSAS-0924-56 Habib Oil Pvt. Ltd.
75303 2024-25 Sep-2024 24/09/2024 Sales Revenue (TCSS) SJV-0924-155 0 32610 Record the Sale against Invoice no: TCSAS-0924-56 Habib Oil Pvt. Ltd.
75308 2024-25 Oct-2024 02/10/2024 Ful Crum Pvt Ltd SJV-1024-4 26650 0 Record the Sale against Invoice no: CSaS-1024-3 Ful Crum Pvt Ltd
75309 2024-25 Oct-2024 02/10/2024 Sales Tax Payable SJV-1024-4 0 0 Record the Sale against Invoice no: CSaS-1024-3 Ful Crum Pvt Ltd
75310 2024-25 Oct-2024 02/10/2024 Sales Revenue (CSS) SJV-1024-4 0 26650 Record the Sale against Invoice no: CSaS-1024-3 Ful Crum Pvt Ltd
75315 2024-25 Oct-2024 04/10/2024 Mekotex Pvt Ltd SJV-1024-5 127440 0 Record the Sale against Invoice no: TCSAS-1024-10 Mekotex Pvt Ltd
75316 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-5 0 19440 Record the Sale against Invoice no: TCSAS-1024-10 Mekotex Pvt Ltd
75317 2024-25 Oct-2024 04/10/2024 Sales Revenue (TCSS) SJV-1024-5 0 108000 Record the Sale against Invoice no: TCSAS-1024-10 Mekotex Pvt Ltd
75322 2024-25 Oct-2024 03/10/2024 Ful Crum Pvt Ltd SJV-1024-6 26850 0 Record the Sale against Invoice no: CSaS-1024-5 Ful Crum Pvt Ltd
75323 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-6 0 0 Record the Sale against Invoice no: CSaS-1024-5 Ful Crum Pvt Ltd
75324 2024-25 Oct-2024 03/10/2024 Sales Revenue (CSS) SJV-1024-6 0 26850 Record the Sale against Invoice no: CSaS-1024-5 Ful Crum Pvt Ltd
75330 2024-25 Oct-2024 02/10/2024 Karwan-e-Hayat SJV-1024-7 94055 0 Record the Sale against Invoice no: CSaS-1024-2 Karwan-e-Hayat
75331 2024-25 Oct-2024 02/10/2024 Sales Tax Payable SJV-1024-7 0 0 Record the Sale against Invoice no: CSaS-1024-2 Karwan-e-Hayat
75332 2024-25 Oct-2024 02/10/2024 Sales Revenue (CSS) SJV-1024-7 0 94055 Record the Sale against Invoice no: CSaS-1024-2 Karwan-e-Hayat
75337 2024-25 Oct-2024 03/10/2024 Mundia Exports SJV-1024-8 34000 0 Record the Sale against Invoice no: CSaS-1024-6 Mundia Exports
75338 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-8 0 0 Record the Sale against Invoice no: CSaS-1024-6 Mundia Exports
75339 2024-25 Oct-2024 03/10/2024 Sales Revenue (CSS) SJV-1024-8 0 34000 Record the Sale against Invoice no: CSaS-1024-6 Mundia Exports
75343 2024-25 Oct-2024 03/10/2024 UBL Funds Managers Ltd. SJV-1024-9 53359.6 0 Record the Sale against Invoice no: TCSAS-1024-7 UBL Funds Managers Ltd.
75344 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-9 0 8139.6 Record the Sale against Invoice no: TCSAS-1024-7 UBL Funds Managers Ltd.
75345 2024-25 Oct-2024 03/10/2024 Sales Revenue (TCSS) SJV-1024-9 0 45220 Record the Sale against Invoice no: TCSAS-1024-7 UBL Funds Managers Ltd.
75350 2024-25 Oct-2024 03/10/2024 Hashmanis Hospital SJV-1024-10 4620 0 Record the Sale against Invoice no: CSaS-1024-8 Hashmanis Hospital
75351 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-10 0 0 Record the Sale against Invoice no: CSaS-1024-8 Hashmanis Hospital
75352 2024-25 Oct-2024 03/10/2024 Sales Revenue (CSS) SJV-1024-10 0 4620 Record the Sale against Invoice no: CSaS-1024-8 Hashmanis Hospital
75356 2024-25 Oct-2024 01/10/2024 Jaffer Brothers Pvt. Ltd. SJV-1024-11 9363.3 0 Record the Sale against Invoice no: TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75357 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-11 0 1428.3 Record the Sale against Invoice no: TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75358 2024-25 Oct-2024 01/10/2024 Sales Revenue (TCSS) SJV-1024-11 0 7935 Record the Sale against Invoice no: TCSAS-1024-4 Jaffer Brothers Pvt. Ltd.
75362 2024-25 Oct-2024 01/10/2024 Karachi Tools Dies and Moulds Center SJV-1024-12 14160 0 Record the Sale against Invoice no: TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75363 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-12 0 2160 Record the Sale against Invoice no: TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75364 2024-25 Oct-2024 01/10/2024 Sales Revenue (TCSS) SJV-1024-12 0 12000 Record the Sale against Invoice no: TCSAS-1024-3 Karachi Tools Dies and Moulds Center
75368 2024-25 Oct-2024 03/10/2024 S.M Jaffer & Co SJV-1024-13 65600 0 Record the Sale against Invoice no: CSaS-1024-7 S.M Jaffer & Co
75369 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-13 0 0 Record the Sale against Invoice no: CSaS-1024-7 S.M Jaffer & Co
75370 2024-25 Oct-2024 03/10/2024 Sales Revenue (CSS) SJV-1024-13 0 65600 Record the Sale against Invoice no: CSaS-1024-7 S.M Jaffer & Co
75374 2024-25 Oct-2024 04/10/2024 Karachi Gymkhana SJV-1024-14 27190 0 Record the Sale against Invoice no: CSaS-1024-9 Karachi Gymkhana
75375 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-14 0 0 Record the Sale against Invoice no: CSaS-1024-9 Karachi Gymkhana
75376 2024-25 Oct-2024 04/10/2024 Sales Revenue (CSS) SJV-1024-14 0 27190 Record the Sale against Invoice no: CSaS-1024-9 Karachi Gymkhana
75381 2024-25 Oct-2024 03/10/2024 HUM Network Limited SJV-1024-15 5498.4 0 Record the Sale against Invoice no: TCSAS-1024-5 HUM Network Limited
75382 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-15 0 838.4 Record the Sale against Invoice no: TCSAS-1024-5 HUM Network Limited
75383 2024-25 Oct-2024 03/10/2024 Sales Revenue (TCSS) SJV-1024-15 0 4660 Record the Sale against Invoice no: TCSAS-1024-5 HUM Network Limited
75387 2024-25 Oct-2024 03/10/2024 HUM Network Limited SJV-1024-16 91627 0 Record the Sale against Invoice no: TCSAS-1024-6 HUM Network Limited
75388 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-16 0 13977 Record the Sale against Invoice no: TCSAS-1024-6 HUM Network Limited
75389 2024-25 Oct-2024 03/10/2024 Sales Revenue (TCSS) SJV-1024-16 0 77650 Record the Sale against Invoice no: TCSAS-1024-6 HUM Network Limited
75394 2024-25 Sep-2024 30/09/2024 Shaukat Khanum Memorial Cancer Hospital & Research Center SJV-0924-156 194000 0 Record the Sale against Invoice no: TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75395 2024-25 Sep-2024 30/09/2024 Sales Tax Payable SJV-0924-156 0 0 Record the Sale against Invoice no: TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75396 2024-25 Sep-2024 30/09/2024 Sales Revenue (TCSS) SJV-0924-156 0 194000 Record the Sale against Invoice no: TCSAS-0924-73 Shaukat Khanum Memorial Cancer Hospital & Research Center
75440 2024-25 Sep-2024 25/09/2024 JDW Sugar Mills Ltd. Unit-I SJV-0924-157 58764 0 Record the Sale against Invoice no: TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75441 2024-25 Sep-2024 25/09/2024 Sales Tax Payable SJV-0924-157 0 8964 Record the Sale against Invoice no: TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75442 2024-25 Sep-2024 25/09/2024 Sales Revenue (TCSS) SJV-0924-157 0 49800 Record the Sale against Invoice no: TCSAS-0924-62 JDW Sugar Mills Ltd. Unit-I
75551 2024-25 Sep-2024 28/09/2024 Galaxy Nutraceuticals Pvt. Ltd SJV-0924-158 221995.288 0 Record the Sale against Invoice no: TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75552 2024-25 Sep-2024 28/09/2024 Sales Tax Payable SJV-0924-158 0 33863.688 Record the Sale against Invoice no: TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75553 2024-25 Sep-2024 28/09/2024 Sales Revenue (TCSS) SJV-0924-158 0 188131.6 Record the Sale against Invoice no: TCSAS-0924-71 Galaxy Nutraceuticals Pvt. Ltd
75570 2024-25 Sep-2024 23/09/2024 Advans Pakistan Microfinance Bank SJV-0924-159 44810 0 Record the Sale against Invoice no: TT-0924-11 Advans Pakistan Microfinance Bank
75571 2024-25 Sep-2024 23/09/2024 Sales Tax Payable SJV-0924-159 0 0 Record the Sale against Invoice no: TT-0924-11 Advans Pakistan Microfinance Bank
75572 2024-25 Sep-2024 23/09/2024 Sales Revenue (TOS) SJV-0924-159 0 44810 Record the Sale against Invoice no: TT-0924-11 Advans Pakistan Microfinance Bank
75577 2024-25 Oct-2024 08/10/2024 Midas (Pvt) Ltd SJV-1024-17 4050 0 Record the Sale against Invoice no: CSaS-1024-20 Midas (Pvt) Ltd
75578 2024-25 Oct-2024 08/10/2024 Sales Tax Payable SJV-1024-17 0 0 Record the Sale against Invoice no: CSaS-1024-20 Midas (Pvt) Ltd
75579 2024-25 Oct-2024 08/10/2024 Sales Revenue (CSS) SJV-1024-17 0 4050 Record the Sale against Invoice no: CSaS-1024-20 Midas (Pvt) Ltd
75583 2024-25 Oct-2024 09/10/2024 Cash Customer SJV-1024-18 11370 0 Record the Sale against Invoice no: CSaS-1024-21 Cash Customer
75584 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-18 0 0 Record the Sale against Invoice no: CSaS-1024-21 Cash Customer
75585 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-18 0 11370 Record the Sale against Invoice no: CSaS-1024-21 Cash Customer
75590 2024-25 Oct-2024 09/10/2024 Pakistan Mercantile Exchange SJV-1024-19 47527.2 0 Record the Sale against Invoice no: TCSAS-1024-21 Pakistan Mercantile Exchange
75591 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-19 0 7250.2 Record the Sale against Invoice no: TCSAS-1024-21 Pakistan Mercantile Exchange
75592 2024-25 Oct-2024 09/10/2024 Sales Revenue (TCSS) SJV-1024-19 0 40277 Record the Sale against Invoice no: TCSAS-1024-21 Pakistan Mercantile Exchange
75598 2024-25 Oct-2024 03/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-20 640 0 Record the Sale against Invoice no: CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75599 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-20 0 0 Record the Sale against Invoice no: CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75600 2024-25 Oct-2024 03/10/2024 Sales Revenue (CSS) SJV-1024-20 0 640 Record the Sale against Invoice no: CSaS-1024-4 Oxford University Press Pakistan (SMC-Private) Ltd
75604 2024-25 Oct-2024 07/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-21 25300 0 Record the Sale against Invoice no: CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75605 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-21 0 0 Record the Sale against Invoice no: CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75606 2024-25 Oct-2024 07/10/2024 Sales Revenue (CSS) SJV-1024-21 0 25300 Record the Sale against Invoice no: CSaS-1024-15 Oxford University Press Pakistan (SMC-Private) Ltd
75611 2024-25 Oct-2024 04/10/2024 The Kidney Centre SJV-1024-22 13760 0 Record the Sale against Invoice no: TCSAS-1024-8 The Kidney Centre
75612 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-22 0 0 Record the Sale against Invoice no: TCSAS-1024-8 The Kidney Centre
75613 2024-25 Oct-2024 04/10/2024 Sales Revenue (TCSS) SJV-1024-22 0 13760 Record the Sale against Invoice no: TCSAS-1024-8 The Kidney Centre
75617 2024-25 Oct-2024 04/10/2024 The Kidney Centre SJV-1024-23 160 0 Record the Sale against Invoice no: TCSAS-1024-9 The Kidney Centre
75618 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-23 0 0 Record the Sale against Invoice no: TCSAS-1024-9 The Kidney Centre
75619 2024-25 Oct-2024 04/10/2024 Sales Revenue (TCSS) SJV-1024-23 0 160 Record the Sale against Invoice no: TCSAS-1024-9 The Kidney Centre
75623 2024-25 Oct-2024 07/10/2024 Habib Oil Pvt. Ltd. SJV-1024-24 3540 0 Record the Sale against Invoice no: TCSAS-1024-18 Habib Oil Pvt. Ltd.
75624 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-24 0 540 Record the Sale against Invoice no: TCSAS-1024-18 Habib Oil Pvt. Ltd.
75625 2024-25 Oct-2024 07/10/2024 Sales Revenue (TCSS) SJV-1024-24 0 3000 Record the Sale against Invoice no: TCSAS-1024-18 Habib Oil Pvt. Ltd.
75629 2024-25 Oct-2024 09/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-25 30130 0 Record the Sale against Invoice no: CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75630 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-25 0 0 Record the Sale against Invoice no: CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75631 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-25 0 30130 Record the Sale against Invoice no: CSaS-1024-23 Oxford University Press Pakistan (SMC-Private) Ltd
75636 2024-25 Oct-2024 05/10/2024 Mundia Exports SJV-1024-26 34000 0 Record the Sale against Invoice no: CSaS-1024-13 Mundia Exports
75637 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-26 0 0 Record the Sale against Invoice no: CSaS-1024-13 Mundia Exports
75638 2024-25 Oct-2024 05/10/2024 Sales Revenue (CSS) SJV-1024-26 0 34000 Record the Sale against Invoice no: CSaS-1024-13 Mundia Exports
75642 2024-25 Oct-2024 05/10/2024 Mundia Exports SJV-1024-27 34000 0 Record the Sale against Invoice no: CSaS-1024-12 Mundia Exports
75643 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-27 0 0 Record the Sale against Invoice no: CSaS-1024-12 Mundia Exports
75644 2024-25 Oct-2024 05/10/2024 Sales Revenue (CSS) SJV-1024-27 0 34000 Record the Sale against Invoice no: CSaS-1024-12 Mundia Exports
75678 2024-25 Oct-2024 10/10/2024 Aga Khan Agency for Habitat SJV-1024-28 9440 0 Record the Sale against Invoice no: TCSAS-1024-25 Aga Khan Agency for Habitat
75679 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-28 0 1440 Record the Sale against Invoice no: TCSAS-1024-25 Aga Khan Agency for Habitat
75680 2024-25 Oct-2024 10/10/2024 Sales Revenue (TCSS) SJV-1024-28 0 8000 Record the Sale against Invoice no: TCSAS-1024-25 Aga Khan Agency for Habitat
75684 2024-25 Oct-2024 10/10/2024 Mekotex Pvt Ltd SJV-1024-29 25650 0 Record the Sale against Invoice no: CSaS-1024-28 Mekotex Pvt Ltd
75685 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-29 0 0 Record the Sale against Invoice no: CSaS-1024-28 Mekotex Pvt Ltd
75686 2024-25 Oct-2024 10/10/2024 Sales Revenue (CSS) SJV-1024-29 0 25650 Record the Sale against Invoice no: CSaS-1024-28 Mekotex Pvt Ltd
75690 2024-25 Oct-2024 10/10/2024 Merit Packaging Limited SJV-1024-30 108383 0 Record the Sale against Invoice no: TCSAS-1024-24 Merit Packaging Limited
75691 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-30 0 16533 Record the Sale against Invoice no: TCSAS-1024-24 Merit Packaging Limited
75692 2024-25 Oct-2024 10/10/2024 Sales Revenue (TCSS) SJV-1024-30 0 91850 Record the Sale against Invoice no: TCSAS-1024-24 Merit Packaging Limited
75696 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-31 2655 0 Record the Sale against Invoice no: TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75697 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-31 0 405 Record the Sale against Invoice no: TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75698 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-31 0 2250 Record the Sale against Invoice no: TCSAS-1024-16 Al-Karam Textile Mills (Pvt.) Ltd.
75702 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-32 10620 0 Record the Sale against Invoice no: TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75703 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-32 0 1620 Record the Sale against Invoice no: TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75704 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-32 0 9000 Record the Sale against Invoice no: TCSAS-1024-13 Al-Karam Textile Mills (Pvt.) Ltd.
75708 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-33 6077 0 Record the Sale against Invoice no: TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75709 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-33 0 927 Record the Sale against Invoice no: TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75710 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-33 0 5150 Record the Sale against Invoice no: TCSAS-1024-14 Al-Karam Textile Mills (Pvt.) Ltd.
75714 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-34 29500 0 Record the Sale against Invoice no: TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75715 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-34 0 4500 Record the Sale against Invoice no: TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75716 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-34 0 25000 Record the Sale against Invoice no: TCSAS-1024-12 Al-Karam Textile Mills (Pvt.) Ltd.
75720 2024-25 Oct-2024 07/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-35 18160 0 Record the Sale against Invoice no: CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75721 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-35 0 0 Record the Sale against Invoice no: CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75722 2024-25 Oct-2024 07/10/2024 Sales Revenue (CSS) SJV-1024-35 0 18160 Record the Sale against Invoice no: CSaS-1024-19 Oxford University Press Pakistan (SMC-Private) Ltd
75727 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-36 460.2 0 Record the Sale against Invoice no: TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75728 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-36 0 70.2 Record the Sale against Invoice no: TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75729 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-36 0 390 Record the Sale against Invoice no: TCSAS-1024-15 Al-Karam Textile Mills (Pvt.) Ltd.
75733 2024-25 Oct-2024 09/10/2024 Midas (Pvt) Ltd SJV-1024-37 2550 0 Record the Sale against Invoice no: CSaS-1024-27 Midas (Pvt) Ltd
75734 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-37 0 0 Record the Sale against Invoice no: CSaS-1024-27 Midas (Pvt) Ltd
75735 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-37 0 2550 Record the Sale against Invoice no: CSaS-1024-27 Midas (Pvt) Ltd
75739 2024-25 Oct-2024 05/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-38 216757.7 0 Record the Sale against Invoice no: TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75740 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-38 0 33064.7 Record the Sale against Invoice no: TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75741 2024-25 Oct-2024 05/10/2024 Sales Revenue (TCSS) SJV-1024-38 0 183693 Record the Sale against Invoice no: TCSAS-1024-11 Al-Karam Textile Mills (Pvt.) Ltd.
75747 2024-25 Oct-2024 09/10/2024 Bhanero Textile Mills Ltd SJV-1024-39 158486.2 0 Record the Sale against Invoice no: TCSAS-1024-20 Bhanero Textile Mills Ltd
75748 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-39 0 24176.2 Record the Sale against Invoice no: TCSAS-1024-20 Bhanero Textile Mills Ltd
75749 2024-25 Oct-2024 09/10/2024 Sales Revenue (TCSS) SJV-1024-39 0 134310 Record the Sale against Invoice no: TCSAS-1024-20 Bhanero Textile Mills Ltd
75849 2024-25 Oct-2024 01/10/2024 CSS Stationary Outlet No.1 SJV-1024-40 12450 0 Record the Sale against Invoice no: COSOn1-1024-1 CSS Stationary Outlet No.1
75850 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-40 0 0 Record the Sale against Invoice no: COSOn1-1024-1 CSS Stationary Outlet No.1
75851 2024-25 Oct-2024 01/10/2024 Sales Revenue (Shop-1) SJV-1024-40 0 12450 Record the Sale against Invoice no: COSOn1-1024-1 CSS Stationary Outlet No.1
75855 2024-25 Oct-2024 02/10/2024 CSS Stationary Outlet No.1 SJV-1024-41 8920 0 Record the Sale against Invoice no: COSOn1-1024-2 CSS Stationary Outlet No.1
75856 2024-25 Oct-2024 02/10/2024 Sales Tax Payable SJV-1024-41 0 0 Record the Sale against Invoice no: COSOn1-1024-2 CSS Stationary Outlet No.1
75857 2024-25 Oct-2024 02/10/2024 Sales Revenue (Shop-1) SJV-1024-41 0 8920 Record the Sale against Invoice no: COSOn1-1024-2 CSS Stationary Outlet No.1
75861 2024-25 Oct-2024 03/10/2024 CSS Stationary Outlet No.1 SJV-1024-42 20990 0 Record the Sale against Invoice no: COSOn1-1024-3 CSS Stationary Outlet No.1
75862 2024-25 Oct-2024 03/10/2024 Sales Tax Payable SJV-1024-42 0 0 Record the Sale against Invoice no: COSOn1-1024-3 CSS Stationary Outlet No.1
75863 2024-25 Oct-2024 03/10/2024 Sales Revenue (Shop-1) SJV-1024-42 0 20990 Record the Sale against Invoice no: COSOn1-1024-3 CSS Stationary Outlet No.1
75867 2024-25 Oct-2024 04/10/2024 CSS Stationary Outlet No.1 SJV-1024-43 16715 0 Record the Sale against Invoice no: COSOn1-1024-4 CSS Stationary Outlet No.1
75868 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-43 0 0 Record the Sale against Invoice no: COSOn1-1024-4 CSS Stationary Outlet No.1
75869 2024-25 Oct-2024 04/10/2024 Sales Revenue (Shop-1) SJV-1024-43 0 16715 Record the Sale against Invoice no: COSOn1-1024-4 CSS Stationary Outlet No.1
75873 2024-25 Oct-2024 05/10/2024 CSS Stationary Outlet No.1 SJV-1024-44 10635 0 Record the Sale against Invoice no: COSOn1-1024-5 CSS Stationary Outlet No.1
75874 2024-25 Oct-2024 05/10/2024 Sales Tax Payable SJV-1024-44 0 0 Record the Sale against Invoice no: COSOn1-1024-5 CSS Stationary Outlet No.1
75875 2024-25 Oct-2024 05/10/2024 Sales Revenue (Shop-1) SJV-1024-44 0 10635 Record the Sale against Invoice no: COSOn1-1024-5 CSS Stationary Outlet No.1
75879 2024-25 Oct-2024 07/10/2024 CSS Stationary Outlet No.1 SJV-1024-45 17940 0 Record the Sale against Invoice no: COSOn1-1024-6 CSS Stationary Outlet No.1
75880 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-45 0 0 Record the Sale against Invoice no: COSOn1-1024-6 CSS Stationary Outlet No.1
75881 2024-25 Oct-2024 07/10/2024 Sales Revenue (Shop-1) SJV-1024-45 0 17940 Record the Sale against Invoice no: COSOn1-1024-6 CSS Stationary Outlet No.1
75885 2024-25 Oct-2024 09/10/2024 CSS Stationary Outlet No.1 SJV-1024-46 13080 0 Record the Sale against Invoice no: COSOn1-1024-7 CSS Stationary Outlet No.1
75886 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-46 0 0 Record the Sale against Invoice no: COSOn1-1024-7 CSS Stationary Outlet No.1
75887 2024-25 Oct-2024 09/10/2024 Sales Revenue (Shop-1) SJV-1024-46 0 13080 Record the Sale against Invoice no: COSOn1-1024-7 CSS Stationary Outlet No.1
75891 2024-25 Oct-2024 10/10/2024 CSS Stationary Outlet No.1 SJV-1024-47 7930 0 Record the Sale against Invoice no: COSOn1-1024-8 CSS Stationary Outlet No.1
75892 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-47 0 0 Record the Sale against Invoice no: COSOn1-1024-8 CSS Stationary Outlet No.1
75893 2024-25 Oct-2024 10/10/2024 Sales Revenue (Shop-1) SJV-1024-47 0 7930 Record the Sale against Invoice no: COSOn1-1024-8 CSS Stationary Outlet No.1
75897 2024-25 Oct-2024 11/10/2024 CSS Stationary Outlet No.1 SJV-1024-48 23710 0 Record the Sale against Invoice no: COSOn1-1024-9 CSS Stationary Outlet No.1
75898 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-48 0 0 Record the Sale against Invoice no: COSOn1-1024-9 CSS Stationary Outlet No.1
75899 2024-25 Oct-2024 11/10/2024 Sales Revenue (Shop-1) SJV-1024-48 0 23710 Record the Sale against Invoice no: COSOn1-1024-9 CSS Stationary Outlet No.1
75903 2024-25 Oct-2024 12/10/2024 CSS Stationary Outlet No.1 SJV-1024-49 4585 0 Record the Sale against Invoice no: COSOn1-1024-10 CSS Stationary Outlet No.1
75904 2024-25 Oct-2024 12/10/2024 Sales Tax Payable SJV-1024-49 0 0 Record the Sale against Invoice no: COSOn1-1024-10 CSS Stationary Outlet No.1
75905 2024-25 Oct-2024 12/10/2024 Sales Revenue (Shop-1) SJV-1024-49 0 4585 Record the Sale against Invoice no: COSOn1-1024-10 CSS Stationary Outlet No.1
75909 2024-25 Oct-2024 17/10/2024 JDW Sugar Mills Ltd. Corporate Farms SJV-1024-50 16520 0 Record the Sale against Invoice no: TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75910 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-50 0 2520 Record the Sale against Invoice no: TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75911 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-50 0 14000 Record the Sale against Invoice no: TCSAS-1024-50 JDW Sugar Mills Ltd. Corporate Farms
75956 2024-25 Oct-2024 17/10/2024 Faisal Spinning Ltd SJV-1024-51 101267.4 0 Record the Sale against Invoice no: TCSAS-1024-48 Faisal Spinning Ltd
75957 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-51 0 15447.4 Record the Sale against Invoice no: TCSAS-1024-48 Faisal Spinning Ltd
75958 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-51 0 85820 Record the Sale against Invoice no: TCSAS-1024-48 Faisal Spinning Ltd
75962 2024-25 Oct-2024 17/10/2024 Cash Customer SJV-1024-52 13185 0 Record the Sale against Invoice no: CSaS-1024-41 Cash Customer
75963 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-52 0 0 Record the Sale against Invoice no: CSaS-1024-41 Cash Customer
75964 2024-25 Oct-2024 17/10/2024 Sales Revenue (CSS) SJV-1024-52 0 13185 Record the Sale against Invoice no: CSaS-1024-41 Cash Customer
75968 2024-25 Oct-2024 18/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-53 2700 0 Record the Sale against Invoice no: CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75969 2024-25 Oct-2024 18/10/2024 Sales Tax Payable SJV-1024-53 0 0 Record the Sale against Invoice no: CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75970 2024-25 Oct-2024 18/10/2024 Sales Revenue (CSS) SJV-1024-53 0 2700 Record the Sale against Invoice no: CSaS-1024-45 Oxford University Press Pakistan (SMC-Private) Ltd
75974 2024-25 Oct-2024 18/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-54 6500 0 Record the Sale against Invoice no: CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75975 2024-25 Oct-2024 18/10/2024 Sales Tax Payable SJV-1024-54 0 0 Record the Sale against Invoice no: CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75976 2024-25 Oct-2024 18/10/2024 Sales Revenue (CSS) SJV-1024-54 0 6500 Record the Sale against Invoice no: CSaS-1024-44 Oxford University Press Pakistan (SMC-Private) Ltd
75980 2024-25 Oct-2024 16/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-55 13000 0 Record the Sale against Invoice no: CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75981 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-55 0 0 Record the Sale against Invoice no: CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75982 2024-25 Oct-2024 16/10/2024 Sales Revenue (CSS) SJV-1024-55 0 13000 Record the Sale against Invoice no: CSaS-1024-37 Oxford University Press Pakistan (SMC-Private) Ltd
75986 2024-25 Oct-2024 16/10/2024 Gerrys International SJV-1024-56 11800 0 Record the Sale against Invoice no: TCSAS-1024-44 Gerrys International
75987 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-56 0 1800 Record the Sale against Invoice no: TCSAS-1024-44 Gerrys International
75988 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-56 0 10000 Record the Sale against Invoice no: TCSAS-1024-44 Gerrys International
75992 2024-25 Oct-2024 17/10/2024 UBL Funds Managers Ltd. SJV-1024-57 62304 0 Record the Sale against Invoice no: TCSAS-1024-47 UBL Funds Managers Ltd.
75993 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-57 0 9504 Record the Sale against Invoice no: TCSAS-1024-47 UBL Funds Managers Ltd.
75994 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-57 0 52800 Record the Sale against Invoice no: TCSAS-1024-47 UBL Funds Managers Ltd.
75998 2024-25 Oct-2024 19/10/2024 Awan Trading Pvt Limited SJV-1024-58 19646.99952 0 Record the Sale against Invoice no: CSaS-1024-48 Awan Trading Pvt Limited
75999 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-58 0 0 Record the Sale against Invoice no: CSaS-1024-48 Awan Trading Pvt Limited
76000 2024-25 Oct-2024 19/10/2024 Sales Revenue (CSS) SJV-1024-58 0 19646.99952 Record the Sale against Invoice no: CSaS-1024-48 Awan Trading Pvt Limited
76004 2024-25 Oct-2024 17/10/2024 Ful Crum Pvt Ltd SJV-1024-59 11155 0 Record the Sale against Invoice no: CSaS-1024-42 Ful Crum Pvt Ltd
76005 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-59 0 0 Record the Sale against Invoice no: CSaS-1024-42 Ful Crum Pvt Ltd
76006 2024-25 Oct-2024 17/10/2024 Sales Revenue (CSS) SJV-1024-59 0 11155 Record the Sale against Invoice no: CSaS-1024-42 Ful Crum Pvt Ltd
76011 2024-25 Oct-2024 17/10/2024 Liaquat National Hospital SJV-1024-60 640 0 Record the Sale against Invoice no: CSaS-1024-43 Liaquat National Hospital
76012 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-60 0 0 Record the Sale against Invoice no: CSaS-1024-43 Liaquat National Hospital
76013 2024-25 Oct-2024 17/10/2024 Sales Revenue (CSS) SJV-1024-60 0 640 Record the Sale against Invoice no: CSaS-1024-43 Liaquat National Hospital
76017 2024-25 Oct-2024 14/10/2024 Jaffer Business Systems Pvt. Ltd. SJV-1024-61 17381.4 0 Record the Sale against Invoice no: TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76018 2024-25 Oct-2024 14/10/2024 Sales Tax Payable SJV-1024-61 0 2651.4 Record the Sale against Invoice no: TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76019 2024-25 Oct-2024 14/10/2024 Sales Revenue (TCSS) SJV-1024-61 0 14730 Record the Sale against Invoice no: TCSAS-1024-34 Jaffer Business Systems Pvt. Ltd.
76023 2024-25 Oct-2024 15/10/2024 Jaffer Brothers Pvt. Ltd. SJV-1024-62 8361.3 0 Record the Sale against Invoice no: TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76024 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-62 0 1276.3 Record the Sale against Invoice no: TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76025 2024-25 Oct-2024 15/10/2024 Sales Revenue (TCSS) SJV-1024-62 0 7085 Record the Sale against Invoice no: TCSAS-1024-35 Jaffer Brothers Pvt. Ltd.
76029 2024-25 Oct-2024 16/10/2024 Master Changan Motors Ltd. SJV-1024-63 129682 0 Record the Sale against Invoice no: TCSAS-1024-41 Master Changan Motors Ltd.
76030 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-63 0 19782 Record the Sale against Invoice no: TCSAS-1024-41 Master Changan Motors Ltd.
76031 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-63 0 109900 Record the Sale against Invoice no: TCSAS-1024-41 Master Changan Motors Ltd.
76035 2024-25 Oct-2024 14/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-64 5220 0 Record the Sale against Invoice no: CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76036 2024-25 Oct-2024 14/10/2024 Sales Tax Payable SJV-1024-64 0 0 Record the Sale against Invoice no: CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76037 2024-25 Oct-2024 14/10/2024 Sales Revenue (CSS) SJV-1024-64 0 5220 Record the Sale against Invoice no: CSaS-1024-32 Oxford University Press Pakistan (SMC-Private) Ltd
76042 2024-25 Oct-2024 11/10/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-1024-65 63720 0 Record the Sale against Invoice no: TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76043 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-65 0 9720 Record the Sale against Invoice no: TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76044 2024-25 Oct-2024 11/10/2024 Sales Revenue (TCSS) SJV-1024-65 0 54000 Record the Sale against Invoice no: TCSAS-1024-27 Platinum Pharmaceuticals (Pvt.) Ltd.
76049 2024-25 Oct-2024 11/10/2024 MN Textile Pvt. Ltd. SJV-1024-66 32426.4 0 Record the Sale against Invoice no: TCSAS-1024-26 MN Textile Pvt. Ltd.
76050 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-66 0 4946.4 Record the Sale against Invoice no: TCSAS-1024-26 MN Textile Pvt. Ltd.
76051 2024-25 Oct-2024 11/10/2024 Sales Revenue (TCSS) SJV-1024-66 0 27480 Record the Sale against Invoice no: TCSAS-1024-26 MN Textile Pvt. Ltd.
76056 2024-25 Oct-2024 11/10/2024 Zubaida Medical Center SJV-1024-67 15500 0 Record the Sale against Invoice no: CSaS-1024-30 Zubaida Medical Center
76057 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-67 0 0 Record the Sale against Invoice no: CSaS-1024-30 Zubaida Medical Center
76058 2024-25 Oct-2024 11/10/2024 Sales Revenue (CSS) SJV-1024-67 0 15500 Record the Sale against Invoice no: CSaS-1024-30 Zubaida Medical Center
76062 2024-25 Oct-2024 16/10/2024 Hashmanis Hospital SJV-1024-68 23700 0 Record the Sale against Invoice no: CSaS-1024-40 Hashmanis Hospital
76063 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-68 0 0 Record the Sale against Invoice no: CSaS-1024-40 Hashmanis Hospital
76064 2024-25 Oct-2024 16/10/2024 Sales Revenue (CSS) SJV-1024-68 0 23700 Record the Sale against Invoice no: CSaS-1024-40 Hashmanis Hospital
76068 2024-25 Oct-2024 09/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-69 5500 0 Record the Sale against Invoice no: CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76069 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-69 0 0 Record the Sale against Invoice no: CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76070 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-69 0 5500 Record the Sale against Invoice no: CSaS-1024-24 Oxford University Press Pakistan (SMC-Private) Ltd
76074 2024-25 Oct-2024 16/10/2024 Karachi Gymkhana SJV-1024-70 29000 0 Record the Sale against Invoice no: CSaS-1024-38 Karachi Gymkhana
76075 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-70 0 0 Record the Sale against Invoice no: CSaS-1024-38 Karachi Gymkhana
76076 2024-25 Oct-2024 16/10/2024 Sales Revenue (CSS) SJV-1024-70 0 29000 Record the Sale against Invoice no: CSaS-1024-38 Karachi Gymkhana
76080 2024-25 Oct-2024 10/10/2024 HUM Network Limited SJV-1024-71 76322.4 0 Record the Sale against Invoice no: TCSAS-1024-22 HUM Network Limited
76081 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-71 0 11642.4 Record the Sale against Invoice no: TCSAS-1024-22 HUM Network Limited
76082 2024-25 Oct-2024 10/10/2024 Sales Revenue (TCSS) SJV-1024-71 0 64680 Record the Sale against Invoice no: TCSAS-1024-22 HUM Network Limited
76087 2024-25 Oct-2024 09/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-72 51474.9968 0 Record the Sale against Invoice no: CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76088 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-72 0 0 Record the Sale against Invoice no: CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76089 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-72 0 51474.9968 Record the Sale against Invoice no: CSaS-1024-26 Oxford University Press Pakistan (SMC-Private) Ltd
76093 2024-25 Oct-2024 15/10/2024 Jubilee Life Insurance Co. Ltd. SJV-1024-73 42037.5 0 Record the Sale against Invoice no: CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76094 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-73 0 0 Record the Sale against Invoice no: CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76095 2024-25 Oct-2024 15/10/2024 Sales Revenue (CSS) SJV-1024-73 0 42037.5 Record the Sale against Invoice no: CSaS-1024-36 Jubilee Life Insurance Co. Ltd.
76099 2024-25 Oct-2024 16/10/2024 Brookes Pharmaceuticals Pvt. Ltd. SJV-1024-74 167560 0 Record the Sale against Invoice no: TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76100 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-74 0 25560 Record the Sale against Invoice no: TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76101 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-74 0 142000 Record the Sale against Invoice no: TCSAS-1024-43 Brookes Pharmaceuticals Pvt. Ltd.
76105 2024-25 Oct-2024 16/10/2024 Mekotex Pvt Ltd SJV-1024-75 6136 0 Record the Sale against Invoice no: TCSAS-1024-42 Mekotex Pvt Ltd
76106 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-75 0 936 Record the Sale against Invoice no: TCSAS-1024-42 Mekotex Pvt Ltd
76107 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-75 0 5200 Record the Sale against Invoice no: TCSAS-1024-42 Mekotex Pvt Ltd
76111 2024-25 Oct-2024 18/10/2024 Exide Pakistan Ltd SJV-1024-76 15100 0 Record the Sale against Invoice no: CSaS-1024-46 Exide Pakistan Ltd
76112 2024-25 Oct-2024 18/10/2024 Sales Tax Payable SJV-1024-76 0 0 Record the Sale against Invoice no: CSaS-1024-46 Exide Pakistan Ltd
76113 2024-25 Oct-2024 18/10/2024 Sales Revenue (CSS) SJV-1024-76 0 15100 Record the Sale against Invoice no: CSaS-1024-46 Exide Pakistan Ltd
76172 2024-25 Oct-2024 14/10/2024 PAIR Investment Co.Ltd SJV-1024-77 191024 0 Record the Sale against Invoice no: CSaS-1024-31 PAIR Investment Co.Ltd
76173 2024-25 Oct-2024 14/10/2024 Sales Tax Payable SJV-1024-77 0 0 Record the Sale against Invoice no: CSaS-1024-31 PAIR Investment Co.Ltd
76174 2024-25 Oct-2024 14/10/2024 Sales Revenue (CSS) SJV-1024-77 0 191024 Record the Sale against Invoice no: CSaS-1024-31 PAIR Investment Co.Ltd
76180 2024-25 Oct-2024 14/10/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-1024-78 12460.8 0 Record the Sale against Invoice no: TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76181 2024-25 Oct-2024 14/10/2024 Sales Tax Payable SJV-1024-78 0 1900.8 Record the Sale against Invoice no: TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76182 2024-25 Oct-2024 14/10/2024 Sales Revenue (TCSS) SJV-1024-78 0 10560 Record the Sale against Invoice no: TCSAS-1024-31 Hiranis Pharmaceuticals Pvt Ltd
76187 2024-25 Oct-2024 21/10/2024 Medics Laboratories Pvt Ltd SJV-1024-79 82411.2 0 Record the Sale against Invoice no: TCSAS-1024-65 Medics Laboratories Pvt Ltd
76188 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-79 0 12571.2 Record the Sale against Invoice no: TCSAS-1024-65 Medics Laboratories Pvt Ltd
76189 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-79 0 69840 Record the Sale against Invoice no: TCSAS-1024-65 Medics Laboratories Pvt Ltd
76220 2024-25 Oct-2024 07/10/2024 Golden Harvest Foods Pvt. Ltd. SJV-1024-80 17550 0 Record the Sale against Invoice no: CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76221 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-80 0 0 Record the Sale against Invoice no: CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76222 2024-25 Oct-2024 07/10/2024 Sales Revenue (CSS) SJV-1024-80 0 17550 Record the Sale against Invoice no: CSaS-1024-16 Golden Harvest Foods Pvt. Ltd.
76223 2024-25 Oct-2024 07/10/2024 Golden Harvest Foods Pvt. Ltd. SJV-1024-81 5600 0 Record the Sale against Invoice no: CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76224 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-81 0 0 Record the Sale against Invoice no: CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76225 2024-25 Oct-2024 07/10/2024 Sales Revenue (CSS) SJV-1024-81 0 5600 Record the Sale against Invoice no: CSaS-1024-18 Golden Harvest Foods Pvt. Ltd.
76294 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-82 0 24758.8 Record the Sale against Invoice no: TCSAS-1024-49 Bhanero Textile Mills Ltd
76293 2024-25 Oct-2024 17/10/2024 Bhanero Textile Mills Ltd SJV-1024-82 162308.8 0 Record the Sale against Invoice no: TCSAS-1024-49 Bhanero Textile Mills Ltd
76295 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-82 0 137550 Record the Sale against Invoice no: TCSAS-1024-49 Bhanero Textile Mills Ltd
76300 2024-25 Oct-2024 17/10/2024 TPS Pakistan Pvt. Ltd. SJV-1024-83 44934.4 0 Record the Sale against Invoice no: TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76301 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-83 0 6854.4 Record the Sale against Invoice no: TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76302 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-83 0 38080 Record the Sale against Invoice no: TCSAS-1024-45 TPS Pakistan Pvt. Ltd.
76307 2024-25 Oct-2024 11/10/2024 Cash Customer SJV-1024-84 23059.99996 0 Record the Sale against Invoice no: CSaS-1024-29 Cash Customer
76308 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-84 0 0 Record the Sale against Invoice no: CSaS-1024-29 Cash Customer
76309 2024-25 Oct-2024 11/10/2024 Sales Revenue (CSS) SJV-1024-84 0 23059.99996 Record the Sale against Invoice no: CSaS-1024-29 Cash Customer
76314 2024-25 Oct-2024 09/10/2024 Ful Crum Pvt Ltd SJV-1024-85 42000 0 Record the Sale against Invoice no: CSaS-1024-25 Ful Crum Pvt Ltd
76315 2024-25 Oct-2024 09/10/2024 Sales Tax Payable SJV-1024-85 0 0 Record the Sale against Invoice no: CSaS-1024-25 Ful Crum Pvt Ltd
76316 2024-25 Oct-2024 09/10/2024 Sales Revenue (CSS) SJV-1024-85 0 42000 Record the Sale against Invoice no: CSaS-1024-25 Ful Crum Pvt Ltd
76342 2024-25 Oct-2024 22/10/2024 PAIR Investment Co.Ltd SJV-1024-86 4400 0 Record the Sale against Invoice no: CSaS-1024-56 PAIR Investment Co.Ltd
76343 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-86 0 0 Record the Sale against Invoice no: CSaS-1024-56 PAIR Investment Co.Ltd
76344 2024-25 Oct-2024 22/10/2024 Sales Revenue (CSS) SJV-1024-86 0 4400 Record the Sale against Invoice no: CSaS-1024-56 PAIR Investment Co.Ltd
76348 2024-25 Oct-2024 17/10/2024 Gerrys International SJV-1024-87 2242 0 Record the Sale against Invoice no: TCSAS-1024-46 Gerrys International
76349 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-87 0 342 Record the Sale against Invoice no: TCSAS-1024-46 Gerrys International
76350 2024-25 Oct-2024 17/10/2024 Sales Revenue (TCSS) SJV-1024-87 0 1900 Record the Sale against Invoice no: TCSAS-1024-46 Gerrys International
76354 2024-25 Oct-2024 21/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-88 14400 0 Record the Sale against Invoice no: CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76355 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-88 0 0 Record the Sale against Invoice no: CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76356 2024-25 Oct-2024 21/10/2024 Sales Revenue (CSS) SJV-1024-88 0 14400 Record the Sale against Invoice no: CSaS-1024-49 Oxford University Press Pakistan (SMC-Private) Ltd
76361 2024-25 Oct-2024 22/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-89 5100 0 Record the Sale against Invoice no: CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76362 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-89 0 0 Record the Sale against Invoice no: CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76363 2024-25 Oct-2024 22/10/2024 Sales Revenue (CSS) SJV-1024-89 0 5100 Record the Sale against Invoice no: CSaS-1024-52 Oxford University Press Pakistan (SMC-Private) Ltd
76367 2024-25 Oct-2024 15/10/2024 MAP Enterprises Pvt. Ltd. SJV-1024-90 3060 0 Record the Sale against Invoice no: CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76368 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-90 0 0 Record the Sale against Invoice no: CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76369 2024-25 Oct-2024 15/10/2024 Sales Revenue (CSS) SJV-1024-90 0 3060 Record the Sale against Invoice no: CSaS-1024-35 MAP Enterprises Pvt. Ltd.
76373 2024-25 Oct-2024 23/10/2024 Jaffer Business Systems Pvt. Ltd. SJV-1024-91 12475.36 0 Record the Sale against Invoice no: TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76374 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-91 0 1903.36 Record the Sale against Invoice no: TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76375 2024-25 Oct-2024 23/10/2024 Sales Revenue (TCSS) SJV-1024-91 0 10572 Record the Sale against Invoice no: TCSAS-1024-75 Jaffer Business Systems Pvt. Ltd.
76379 2024-25 Oct-2024 23/10/2024 Cash Customer SJV-1024-92 18600 0 Record the Sale against Invoice no: CSaS-1024-59 Cash Customer
76380 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-92 0 0 Record the Sale against Invoice no: CSaS-1024-59 Cash Customer
76381 2024-25 Oct-2024 23/10/2024 Sales Revenue (CSS) SJV-1024-92 0 18600 Record the Sale against Invoice no: CSaS-1024-59 Cash Customer
76385 2024-25 Oct-2024 23/10/2024 Ful Crum Pvt Ltd SJV-1024-93 1050 0 Record the Sale against Invoice no: CSaS-1024-58 Ful Crum Pvt Ltd
76386 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-93 0 0 Record the Sale against Invoice no: CSaS-1024-58 Ful Crum Pvt Ltd
76387 2024-25 Oct-2024 23/10/2024 Sales Revenue (CSS) SJV-1024-93 0 1050 Record the Sale against Invoice no: CSaS-1024-58 Ful Crum Pvt Ltd
76391 2024-25 Oct-2024 21/10/2024 Total Parco Pakistan Ltd SJV-1024-94 16036 0 Record the Sale against Invoice no: TCSAS-1024-68 Total Parco Pakistan Ltd
76392 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-94 0 2446 Record the Sale against Invoice no: TCSAS-1024-68 Total Parco Pakistan Ltd
76393 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-94 0 13590 Record the Sale against Invoice no: TCSAS-1024-68 Total Parco Pakistan Ltd
76397 2024-25 Oct-2024 21/10/2024 Total Parco Pakistan Ltd SJV-1024-95 13481.8 0 Record the Sale against Invoice no: TCSAS-1024-69 Total Parco Pakistan Ltd
76398 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-95 0 2056.8 Record the Sale against Invoice no: TCSAS-1024-69 Total Parco Pakistan Ltd
76399 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-95 0 11425 Record the Sale against Invoice no: TCSAS-1024-69 Total Parco Pakistan Ltd
76403 2024-25 Oct-2024 21/10/2024 Total Parco Pakistan Ltd SJV-1024-96 17856 0 Record the Sale against Invoice no: TCSAS-1024-67 Total Parco Pakistan Ltd
76404 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-96 0 2724 Record the Sale against Invoice no: TCSAS-1024-67 Total Parco Pakistan Ltd
76405 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-96 0 15132 Record the Sale against Invoice no: TCSAS-1024-67 Total Parco Pakistan Ltd
76409 2024-25 Oct-2024 24/10/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-1024-97 84771.2 0 Record the Sale against Invoice no: TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76410 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-97 0 12931.2 Record the Sale against Invoice no: TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76411 2024-25 Oct-2024 24/10/2024 Sales Revenue (TCSS) SJV-1024-97 0 71840 Record the Sale against Invoice no: TCSAS-1024-80 Platinum Pharmaceuticals (Pvt.) Ltd.
76415 2024-25 Oct-2024 16/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-98 9911.4 0 Record the Sale against Invoice no: TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76416 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-98 0 1511.4 Record the Sale against Invoice no: TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76417 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-98 0 8400 Record the Sale against Invoice no: TCSAS-1024-37 Al-Karam Textile Mills (Pvt.) Ltd.
76421 2024-25 Oct-2024 16/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-99 1628.4 0 Record the Sale against Invoice no: TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76422 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-99 0 248.4 Record the Sale against Invoice no: TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76423 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-99 0 1380 Record the Sale against Invoice no: TCSAS-1024-39 Al-Karam Textile Mills (Pvt.) Ltd.
76427 2024-25 Oct-2024 26/10/2024 Bhanero Textile Mills Ltd SJV-1024-100 171394.6 0 Record the Sale against Invoice no: TCSAS-1024-83 Bhanero Textile Mills Ltd
76428 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-100 0 26144.6 Record the Sale against Invoice no: TCSAS-1024-83 Bhanero Textile Mills Ltd
76429 2024-25 Oct-2024 26/10/2024 Sales Revenue (TCSS) SJV-1024-100 0 145250 Record the Sale against Invoice no: TCSAS-1024-83 Bhanero Textile Mills Ltd
76435 2024-25 Oct-2024 26/10/2024 Total Parco Pakistan Ltd SJV-1024-101 29664.4 0 Record the Sale against Invoice no: TCSAS-1024-85 Total Parco Pakistan Ltd
76436 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-101 0 4524.4 Record the Sale against Invoice no: TCSAS-1024-85 Total Parco Pakistan Ltd
76437 2024-25 Oct-2024 26/10/2024 Sales Revenue (TCSS) SJV-1024-101 0 25140 Record the Sale against Invoice no: TCSAS-1024-85 Total Parco Pakistan Ltd
76441 2024-25 Oct-2024 26/10/2024 Cash Customer SJV-1024-102 17294 0 Record the Sale against Invoice no: CSaS-1024-63 Cash Customer
76442 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-102 0 0 Record the Sale against Invoice no: CSaS-1024-63 Cash Customer
76443 2024-25 Oct-2024 26/10/2024 Sales Revenue (CSS) SJV-1024-102 0 17294 Record the Sale against Invoice no: CSaS-1024-63 Cash Customer
76449 2024-25 Oct-2024 19/10/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1024-103 5764.9 0 Record the Sale against Invoice no: TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76450 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-103 0 879.9 Record the Sale against Invoice no: TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76451 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-103 0 4885 Record the Sale against Invoice no: TCSAS-1024-62 Multiple Autoparts Industries Pvt. Ltd.
76455 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-104 5431.82 0 Record the Sale against Invoice no: TCSAS-1024-60 Loads Ltd.
76456 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-104 0 828.82 Record the Sale against Invoice no: TCSAS-1024-60 Loads Ltd.
76457 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-104 0 4603 Record the Sale against Invoice no: TCSAS-1024-60 Loads Ltd.
76461 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-105 7528.4 0 Record the Sale against Invoice no: TCSAS-1024-58 Loads Ltd.
76462 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-105 0 1148.4 Record the Sale against Invoice no: TCSAS-1024-58 Loads Ltd.
76463 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-105 0 6380 Record the Sale against Invoice no: TCSAS-1024-58 Loads Ltd.
76467 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-106 82473.56 0 Record the Sale against Invoice no: TCSAS-1024-57 Loads Ltd.
76468 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-106 0 12581.56 Record the Sale against Invoice no: TCSAS-1024-57 Loads Ltd.
76469 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-106 0 69892 Record the Sale against Invoice no: TCSAS-1024-57 Loads Ltd.
76473 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-107 9062.8 0 Record the Sale against Invoice no: TCSAS-1024-56 Loads Ltd.
76474 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-107 0 1382.8 Record the Sale against Invoice no: TCSAS-1024-56 Loads Ltd.
76475 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-107 0 7680 Record the Sale against Invoice no: TCSAS-1024-56 Loads Ltd.
76480 2024-25 Oct-2024 21/10/2024 Advans Pakistan Microfinance Bank SJV-1024-108 3500 0 Record the Sale against Invoice no: IOS-1024-1 Advans Pakistan Microfinance Bank
76481 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-108 0 0 Record the Sale against Invoice no: IOS-1024-1 Advans Pakistan Microfinance Bank
76482 2024-25 Oct-2024 21/10/2024 Sales Revenue (IOS) SJV-1024-108 0 3500 Record the Sale against Invoice no: IOS-1024-1 Advans Pakistan Microfinance Bank
76486 2024-25 Oct-2024 21/10/2024 Advans Pakistan Microfinance Bank SJV-1024-109 3500 0 Record the Sale against Invoice no: IOS-1024-2 Advans Pakistan Microfinance Bank
76487 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-109 0 0 Record the Sale against Invoice no: IOS-1024-2 Advans Pakistan Microfinance Bank
76488 2024-25 Oct-2024 21/10/2024 Sales Revenue (IOS) SJV-1024-109 0 3500 Record the Sale against Invoice no: IOS-1024-2 Advans Pakistan Microfinance Bank
76492 2024-25 Oct-2024 19/10/2024 Gamalux Oleochemicals Ltd SJV-1024-110 85255 0 Record the Sale against Invoice no: TCSAS-1024-52 Gamalux Oleochemicals Ltd
76493 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-110 0 13005 Record the Sale against Invoice no: TCSAS-1024-52 Gamalux Oleochemicals Ltd
76494 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-110 0 72250 Record the Sale against Invoice no: TCSAS-1024-52 Gamalux Oleochemicals Ltd
76500 2024-25 Oct-2024 19/10/2024 Gamalux Oleochemicals Ltd SJV-1024-111 134933 0 Record the Sale against Invoice no: TCSAS-1024-51 Gamalux Oleochemicals Ltd
76501 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-111 0 20583 Record the Sale against Invoice no: TCSAS-1024-51 Gamalux Oleochemicals Ltd
76502 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-111 0 114350 Record the Sale against Invoice no: TCSAS-1024-51 Gamalux Oleochemicals Ltd
76507 2024-25 Oct-2024 19/10/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1024-112 31641.96 0 Record the Sale against Invoice no: TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76508 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-112 0 4828.64 Record the Sale against Invoice no: TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76509 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-112 0 26813.32 Record the Sale against Invoice no: TCSAS-1024-63 Multiple Autoparts Industries Pvt. Ltd.
76513 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-113 28792 0 Record the Sale against Invoice no: TCSAS-1024-53 Loads Ltd.
76514 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-113 0 4392 Record the Sale against Invoice no: TCSAS-1024-53 Loads Ltd.
76515 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-113 0 24400 Record the Sale against Invoice no: TCSAS-1024-53 Loads Ltd.
76519 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-114 15353.8 0 Record the Sale against Invoice no: TCSAS-1024-59 Loads Ltd.
76520 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-114 0 2341.8 Record the Sale against Invoice no: TCSAS-1024-59 Loads Ltd.
76521 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-114 0 13012 Record the Sale against Invoice no: TCSAS-1024-59 Loads Ltd.
76526 2024-25 Oct-2024 19/10/2024 Loads Ltd. SJV-1024-115 35912.6 0 Record the Sale against Invoice no: TCSAS-1024-61 Loads Ltd.
76527 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-115 0 5478.6 Record the Sale against Invoice no: TCSAS-1024-61 Loads Ltd.
76528 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-115 0 30434 Record the Sale against Invoice no: TCSAS-1024-61 Loads Ltd.
76532 2024-25 Oct-2024 25/10/2024 Cash Customer SJV-1024-116 10300 0 Record the Sale against Invoice no: CSaS-1024-61 Cash Customer
76533 2024-25 Oct-2024 25/10/2024 Sales Tax Payable SJV-1024-116 0 0 Record the Sale against Invoice no: CSaS-1024-61 Cash Customer
76534 2024-25 Oct-2024 25/10/2024 Sales Revenue (CSS) SJV-1024-116 0 10300 Record the Sale against Invoice no: CSaS-1024-61 Cash Customer
76538 2024-25 Oct-2024 16/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-117 10804.08 0 Record the Sale against Invoice no: TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76539 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-117 0 1648.08 Record the Sale against Invoice no: TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76540 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-117 0 9156 Record the Sale against Invoice no: TCSAS-1024-40 Al-Karam Textile Mills (Pvt.) Ltd.
76545 2024-25 Oct-2024 16/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-118 3776 0 Record the Sale against Invoice no: TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76546 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-118 0 576 Record the Sale against Invoice no: TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76547 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-118 0 3200 Record the Sale against Invoice no: TCSAS-1024-38 Al-Karam Textile Mills (Pvt.) Ltd.
76551 2024-25 Oct-2024 24/10/2024 Shield Corporation Pvt. Ltd. SJV-1024-119 24780 0 Record the Sale against Invoice no: TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76552 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-119 0 3780 Record the Sale against Invoice no: TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76553 2024-25 Oct-2024 24/10/2024 Sales Revenue (TCSS) SJV-1024-119 0 21000 Record the Sale against Invoice no: TCSAS-1024-78 Shield Corporation Pvt. Ltd.
76557 2024-25 Oct-2024 24/10/2024 Shield Corporation Pvt. Ltd. SJV-1024-120 24367 0 Record the Sale against Invoice no: TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76558 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-120 0 3717 Record the Sale against Invoice no: TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76559 2024-25 Oct-2024 24/10/2024 Sales Revenue (TCSS) SJV-1024-120 0 20650 Record the Sale against Invoice no: TCSAS-1024-79 Shield Corporation Pvt. Ltd.
76564 2024-25 Oct-2024 07/10/2024 MAP Enterprises Pvt. Ltd. SJV-1024-121 21315 0 Record the Sale against Invoice no: CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76565 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-121 0 0 Record the Sale against Invoice no: CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76566 2024-25 Oct-2024 07/10/2024 Sales Revenue (CSS) SJV-1024-121 0 21315 Record the Sale against Invoice no: CSaS-1024-14 MAP Enterprises Pvt. Ltd.
76571 2024-25 Oct-2024 18/10/2024 Zubaida Medical Center SJV-1024-122 28000 0 Record the Sale against Invoice no: CSaS-1024-47 Zubaida Medical Center
76572 2024-25 Oct-2024 18/10/2024 Sales Tax Payable SJV-1024-122 0 0 Record the Sale against Invoice no: CSaS-1024-47 Zubaida Medical Center
76573 2024-25 Oct-2024 18/10/2024 Sales Revenue (CSS) SJV-1024-122 0 28000 Record the Sale against Invoice no: CSaS-1024-47 Zubaida Medical Center
76577 2024-25 Oct-2024 22/10/2024 Habib Oil Pvt. Ltd. SJV-1024-123 6088.8 0 Record the Sale against Invoice no: TCSAS-1024-71 Habib Oil Pvt. Ltd.
76578 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-123 0 928.8 Record the Sale against Invoice no: TCSAS-1024-71 Habib Oil Pvt. Ltd.
76579 2024-25 Oct-2024 22/10/2024 Sales Revenue (TCSS) SJV-1024-123 0 5160 Record the Sale against Invoice no: TCSAS-1024-71 Habib Oil Pvt. Ltd.
76583 2024-25 Oct-2024 22/10/2024 Habib Oil Pvt. Ltd. SJV-1024-124 19210.4 0 Record the Sale against Invoice no: TCSAS-1024-72 Habib Oil Pvt. Ltd.
76584 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-124 0 2930.4 Record the Sale against Invoice no: TCSAS-1024-72 Habib Oil Pvt. Ltd.
76585 2024-25 Oct-2024 22/10/2024 Sales Revenue (TCSS) SJV-1024-124 0 16280 Record the Sale against Invoice no: TCSAS-1024-72 Habib Oil Pvt. Ltd.
76590 2024-25 Oct-2024 22/10/2024 Habib Oil Pvt. Ltd. SJV-1024-125 19717.8 0 Record the Sale against Invoice no: TCSAS-1024-73 Habib Oil Pvt. Ltd.
76591 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-125 0 3007.8 Record the Sale against Invoice no: TCSAS-1024-73 Habib Oil Pvt. Ltd.
76592 2024-25 Oct-2024 22/10/2024 Sales Revenue (TCSS) SJV-1024-125 0 16710 Record the Sale against Invoice no: TCSAS-1024-73 Habib Oil Pvt. Ltd.
76597 2024-25 Oct-2024 22/10/2024 Habib Oil Pvt. Ltd. SJV-1024-126 16431.8 0 Record the Sale against Invoice no: TCSAS-1024-74 Habib Oil Pvt. Ltd.
76598 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-126 0 2506.8 Record the Sale against Invoice no: TCSAS-1024-74 Habib Oil Pvt. Ltd.
76599 2024-25 Oct-2024 22/10/2024 Sales Revenue (TCSS) SJV-1024-126 0 13925 Record the Sale against Invoice no: TCSAS-1024-74 Habib Oil Pvt. Ltd.
76624 2024-25 Oct-2024 23/10/2024 Union Fabrics (Pvt.) Limited. SJV-1024-127 21300.8 0 Record the Sale against Invoice no: TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76625 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-127 0 3248.8 Record the Sale against Invoice no: TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76626 2024-25 Oct-2024 23/10/2024 Sales Revenue (TCSS) SJV-1024-127 0 18052 Record the Sale against Invoice no: TCSAS-1024-76 Union Fabrics (Pvt.) Limited.
76630 2024-25 Oct-2024 24/10/2024 Union Fabrics (Pvt.) Limited. SJV-1024-128 38837.44 0 Record the Sale against Invoice no: TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76631 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-128 0 5923.44 Record the Sale against Invoice no: TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76632 2024-25 Oct-2024 24/10/2024 Sales Revenue (TCSS) SJV-1024-128 0 32914 Record the Sale against Invoice no: TCSAS-1024-77 Union Fabrics (Pvt.) Limited.
76699 2024-25 Oct-2024 21/10/2024 Total Parco Pakistan Ltd SJV-1024-129 12838.4 0 Record the Sale against Invoice no: TCSAS-1024-70 Total Parco Pakistan Ltd
76700 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-129 0 1958.4 Record the Sale against Invoice no: TCSAS-1024-70 Total Parco Pakistan Ltd
76701 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-129 0 10880 Record the Sale against Invoice no: TCSAS-1024-70 Total Parco Pakistan Ltd
76784 2024-25 Oct-2024 28/10/2024 Karachi Gymkhana SJV-1024-130 14500 0 Record the Sale against Invoice no: CSaS-1024-65 Karachi Gymkhana
76785 2024-25 Oct-2024 28/10/2024 Sales Tax Payable SJV-1024-130 0 0 Record the Sale against Invoice no: CSaS-1024-65 Karachi Gymkhana
76786 2024-25 Oct-2024 28/10/2024 Sales Revenue (CSS) SJV-1024-130 0 14500 Record the Sale against Invoice no: CSaS-1024-65 Karachi Gymkhana
76790 2024-25 Oct-2024 29/10/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1024-131 60000 0 Record the Sale against Invoice no: CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76791 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-131 0 0 Record the Sale against Invoice no: CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76792 2024-25 Oct-2024 29/10/2024 Sales Revenue (CSS) SJV-1024-131 0 60000 Record the Sale against Invoice no: CSaS-1024-68 Oxford University Press Pakistan (SMC-Private) Ltd
76796 2024-25 Oct-2024 26/10/2024 UBL Funds Managers Ltd. SJV-1024-132 19399.2 0 Record the Sale against Invoice no: TCSAS-1024-84 UBL Funds Managers Ltd.
76797 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-132 0 2959.2 Record the Sale against Invoice no: TCSAS-1024-84 UBL Funds Managers Ltd.
76798 2024-25 Oct-2024 26/10/2024 Sales Revenue (TCSS) SJV-1024-132 0 16440 Record the Sale against Invoice no: TCSAS-1024-84 UBL Funds Managers Ltd.
76803 2024-25 Oct-2024 29/10/2024 Gamalux Oleochemicals Ltd SJV-1024-133 27848 0 Record the Sale against Invoice no: TCSAS-1024-87 Gamalux Oleochemicals Ltd
76804 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-133 0 4248 Record the Sale against Invoice no: TCSAS-1024-87 Gamalux Oleochemicals Ltd
76805 2024-25 Oct-2024 29/10/2024 Sales Revenue (TCSS) SJV-1024-133 0 23600 Record the Sale against Invoice no: TCSAS-1024-87 Gamalux Oleochemicals Ltd
76810 2024-25 Oct-2024 30/10/2024 Bhanero Textile Mills Ltd SJV-1024-134 5782 0 Record the Sale against Invoice no: TCSAS-1024-90 Bhanero Textile Mills Ltd
76811 2024-25 Oct-2024 30/10/2024 Sales Tax Payable SJV-1024-134 0 882 Record the Sale against Invoice no: TCSAS-1024-90 Bhanero Textile Mills Ltd
76812 2024-25 Oct-2024 30/10/2024 Sales Revenue (TCSS) SJV-1024-134 0 4900 Record the Sale against Invoice no: TCSAS-1024-90 Bhanero Textile Mills Ltd
76816 2024-25 Oct-2024 25/10/2024 The Kidney Centre SJV-1024-135 10310 0 Record the Sale against Invoice no: TCSAS-1024-81 The Kidney Centre
76817 2024-25 Oct-2024 25/10/2024 Sales Tax Payable SJV-1024-135 0 0 Record the Sale against Invoice no: TCSAS-1024-81 The Kidney Centre
76818 2024-25 Oct-2024 25/10/2024 Sales Revenue (TCSS) SJV-1024-135 0 10310 Record the Sale against Invoice no: TCSAS-1024-81 The Kidney Centre
76823 2024-25 Oct-2024 28/10/2024 Loads Ltd. SJV-1024-136 64310 0 Record the Sale against Invoice no: TCSAS-1024-86 Loads Ltd.
76824 2024-25 Oct-2024 28/10/2024 Sales Tax Payable SJV-1024-136 0 9810 Record the Sale against Invoice no: TCSAS-1024-86 Loads Ltd.
76825 2024-25 Oct-2024 28/10/2024 Sales Revenue (TCSS) SJV-1024-136 0 54500 Record the Sale against Invoice no: TCSAS-1024-86 Loads Ltd.
76829 2024-25 Oct-2024 29/10/2024 Jaffer Agro Services SJV-1024-137 8295.9 0 Record the Sale against Invoice no: TCSAS-1024-89 Jaffer Agro Services
76830 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-137 0 1265.9 Record the Sale against Invoice no: TCSAS-1024-89 Jaffer Agro Services
76831 2024-25 Oct-2024 29/10/2024 Sales Revenue (TCSS) SJV-1024-137 0 7030 Record the Sale against Invoice no: TCSAS-1024-89 Jaffer Agro Services
76835 2024-25 Oct-2024 29/10/2024 Crescent Steel and Allied Product Limited SJV-1024-138 14396 0 Record the Sale against Invoice no: TCSAS-1024-88 Crescent Steel and Allied Product Limited
76836 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-138 0 2196 Record the Sale against Invoice no: TCSAS-1024-88 Crescent Steel and Allied Product Limited
76837 2024-25 Oct-2024 29/10/2024 Sales Revenue (TCSS) SJV-1024-138 0 12200 Record the Sale against Invoice no: TCSAS-1024-88 Crescent Steel and Allied Product Limited
76841 2024-25 Oct-2024 26/10/2024 Adamjee Enterprises SJV-1024-139 5250 0 Record the Sale against Invoice no: CSaS-1024-64 Adamjee Enterprises
76842 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-139 0 0 Record the Sale against Invoice no: CSaS-1024-64 Adamjee Enterprises
76843 2024-25 Oct-2024 26/10/2024 Sales Revenue (CSS) SJV-1024-139 0 5250 Record the Sale against Invoice no: CSaS-1024-64 Adamjee Enterprises
76873 2024-25 Oct-2024 31/10/2024 Omar Jibran Engineering Industries Ltd SJV-1024-140 68564.68 0 Record the Sale against Invoice no: TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76874 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-140 0 10458.68 Record the Sale against Invoice no: TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76875 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-140 0 58106 Record the Sale against Invoice no: TCSAS-1024-102 Omar Jibran Engineering Industries Ltd
76880 2024-25 Oct-2024 29/10/2024 UM Enterprises SJV-1024-141 62850 0 Record the Sale against Invoice no: CSaS-1024-67 UM Enterprises
76881 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-141 0 0 Record the Sale against Invoice no: CSaS-1024-67 UM Enterprises
76882 2024-25 Oct-2024 29/10/2024 Sales Revenue (CSS) SJV-1024-141 0 62850 Record the Sale against Invoice no: CSaS-1024-67 UM Enterprises
76887 2024-25 Oct-2024 30/10/2024 Karwan-e-Hayat SJV-1024-142 68590 0 Record the Sale against Invoice no: CSaS-1024-69 Karwan-e-Hayat
76888 2024-25 Oct-2024 30/10/2024 Sales Tax Payable SJV-1024-142 0 0 Record the Sale against Invoice no: CSaS-1024-69 Karwan-e-Hayat
76889 2024-25 Oct-2024 30/10/2024 Sales Revenue (CSS) SJV-1024-142 0 68590 Record the Sale against Invoice no: CSaS-1024-69 Karwan-e-Hayat
76895 2024-25 Oct-2024 16/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-143 3964.8 0 Record the Sale against Invoice no: TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76896 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-143 0 604.8 Record the Sale against Invoice no: TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76897 2024-25 Oct-2024 16/10/2024 Sales Revenue (TCSS) SJV-1024-143 0 3360 Record the Sale against Invoice no: TCSAS-1024-36 Al-Karam Textile Mills (Pvt.) Ltd.
76901 2024-25 Oct-2024 22/10/2024 Naveena Industries Limited SJV-1024-144 34085 0 Record the Sale against Invoice no: CSaS-1024-55 Naveena Industries Limited
76902 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-144 0 0 Record the Sale against Invoice no: CSaS-1024-55 Naveena Industries Limited
76903 2024-25 Oct-2024 22/10/2024 Sales Revenue (CSS) SJV-1024-144 0 34085 Record the Sale against Invoice no: CSaS-1024-55 Naveena Industries Limited
76908 2024-25 Oct-2024 24/10/2024 The Citizen Foundation SJV-1024-145 192865 0 Record the Sale against Invoice no: CSaS-1024-60 The Citizen Foundation
76909 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-145 0 0 Record the Sale against Invoice no: CSaS-1024-60 The Citizen Foundation
76910 2024-25 Oct-2024 24/10/2024 Sales Revenue (CSS) SJV-1024-145 0 192865 Record the Sale against Invoice no: CSaS-1024-60 The Citizen Foundation
76915 2024-25 Oct-2024 31/10/2024 Indus Lyallpur LImited SJV-1024-146 2745 0 Record the Sale against Invoice no: CSaS-1024-70 Indus Lyallpur LImited
76916 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-146 0 0 Record the Sale against Invoice no: CSaS-1024-70 Indus Lyallpur LImited
76917 2024-25 Oct-2024 31/10/2024 Sales Revenue (CSS) SJV-1024-146 0 2745 Record the Sale against Invoice no: CSaS-1024-70 Indus Lyallpur LImited
76921 2024-25 Oct-2024 31/10/2024 Sunridge Foods (Pvt) Ltd SJV-1024-147 65490 0 Record the Sale against Invoice no: TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76922 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-147 0 9990 Record the Sale against Invoice no: TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76923 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-147 0 55500 Record the Sale against Invoice no: TCSAS-1024-94 Sunridge Foods (Pvt) Ltd
76927 2024-25 Oct-2024 29/10/2024 Zubaida Medical Center SJV-1024-148 36000 0 Record the Sale against Invoice no: CSaS-1024-39 Zubaida Medical Center
76928 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-148 0 0 Record the Sale against Invoice no: CSaS-1024-39 Zubaida Medical Center
76929 2024-25 Oct-2024 29/10/2024 Sales Revenue (CSS) SJV-1024-148 0 36000 Record the Sale against Invoice no: CSaS-1024-39 Zubaida Medical Center
76933 2024-25 Oct-2024 21/10/2024 Medics Laboratories Pvt Ltd SJV-1024-149 9912 0 Record the Sale against Invoice no: TCSAS-1024-66 Medics Laboratories Pvt Ltd
76934 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-149 0 1512 Record the Sale against Invoice no: TCSAS-1024-66 Medics Laboratories Pvt Ltd
76935 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-149 0 8400 Record the Sale against Invoice no: TCSAS-1024-66 Medics Laboratories Pvt Ltd
76945 2024-25 Oct-2024 14/10/2024 CSS Stationary Outlet No.1 SJV-1024-150 7620 0 Record the Sale against Invoice no: COSOn1-1024-11 CSS Stationary Outlet No.1
76946 2024-25 Oct-2024 14/10/2024 Sales Tax Payable SJV-1024-150 0 0 Record the Sale against Invoice no: COSOn1-1024-11 CSS Stationary Outlet No.1
76947 2024-25 Oct-2024 14/10/2024 Sales Revenue (Shop-1) SJV-1024-150 0 7620 Record the Sale against Invoice no: COSOn1-1024-11 CSS Stationary Outlet No.1
76951 2024-25 Oct-2024 15/10/2024 CSS Stationary Outlet No.1 SJV-1024-151 8070 0 Record the Sale against Invoice no: COSOn1-1024-12 CSS Stationary Outlet No.1
76952 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-151 0 0 Record the Sale against Invoice no: COSOn1-1024-12 CSS Stationary Outlet No.1
76953 2024-25 Oct-2024 15/10/2024 Sales Revenue (Shop-1) SJV-1024-151 0 8070 Record the Sale against Invoice no: COSOn1-1024-12 CSS Stationary Outlet No.1
76957 2024-25 Oct-2024 16/10/2024 CSS Stationary Outlet No.1 SJV-1024-152 13168 0 Record the Sale against Invoice no: COSOn1-1024-13 CSS Stationary Outlet No.1
76958 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-152 0 0 Record the Sale against Invoice no: COSOn1-1024-13 CSS Stationary Outlet No.1
76959 2024-25 Oct-2024 16/10/2024 Sales Revenue (Shop-1) SJV-1024-152 0 13168 Record the Sale against Invoice no: COSOn1-1024-13 CSS Stationary Outlet No.1
76963 2024-25 Oct-2024 17/10/2024 CSS Stationary Outlet No.1 SJV-1024-153 28390 0 Record the Sale against Invoice no: COSOn1-1024-14 CSS Stationary Outlet No.1
76964 2024-25 Oct-2024 17/10/2024 Sales Tax Payable SJV-1024-153 0 0 Record the Sale against Invoice no: COSOn1-1024-14 CSS Stationary Outlet No.1
76965 2024-25 Oct-2024 17/10/2024 Sales Revenue (Shop-1) SJV-1024-153 0 28390 Record the Sale against Invoice no: COSOn1-1024-14 CSS Stationary Outlet No.1
76969 2024-25 Oct-2024 18/10/2024 CSS Stationary Outlet No.1 SJV-1024-154 5980 0 Record the Sale against Invoice no: COSOn1-1024-15 CSS Stationary Outlet No.1
76970 2024-25 Oct-2024 18/10/2024 Sales Tax Payable SJV-1024-154 0 0 Record the Sale against Invoice no: COSOn1-1024-15 CSS Stationary Outlet No.1
76971 2024-25 Oct-2024 18/10/2024 Sales Revenue (Shop-1) SJV-1024-154 0 5980 Record the Sale against Invoice no: COSOn1-1024-15 CSS Stationary Outlet No.1
76975 2024-25 Oct-2024 19/10/2024 CSS Stationary Outlet No.1 SJV-1024-155 8540 0 Record the Sale against Invoice no: COSOn1-1024-16 CSS Stationary Outlet No.1
76976 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-155 0 0 Record the Sale against Invoice no: COSOn1-1024-16 CSS Stationary Outlet No.1
76977 2024-25 Oct-2024 19/10/2024 Sales Revenue (Shop-1) SJV-1024-155 0 8540 Record the Sale against Invoice no: COSOn1-1024-16 CSS Stationary Outlet No.1
76981 2024-25 Oct-2024 21/10/2024 CSS Stationary Outlet No.1 SJV-1024-156 5310 0 Record the Sale against Invoice no: COSOn1-1024-17 CSS Stationary Outlet No.1
76982 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-156 0 0 Record the Sale against Invoice no: COSOn1-1024-17 CSS Stationary Outlet No.1
76983 2024-25 Oct-2024 21/10/2024 Sales Revenue (Shop-1) SJV-1024-156 0 5310 Record the Sale against Invoice no: COSOn1-1024-17 CSS Stationary Outlet No.1
76987 2024-25 Oct-2024 22/10/2024 CSS Stationary Outlet No.1 SJV-1024-157 8780 0 Record the Sale against Invoice no: COSOn1-1024-18 CSS Stationary Outlet No.1
76988 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-157 0 0 Record the Sale against Invoice no: COSOn1-1024-18 CSS Stationary Outlet No.1
76989 2024-25 Oct-2024 22/10/2024 Sales Revenue (Shop-1) SJV-1024-157 0 8780 Record the Sale against Invoice no: COSOn1-1024-18 CSS Stationary Outlet No.1
76993 2024-25 Oct-2024 23/10/2024 CSS Stationary Outlet No.1 SJV-1024-158 33680 0 Record the Sale against Invoice no: COSOn1-1024-19 CSS Stationary Outlet No.1
76994 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-158 0 0 Record the Sale against Invoice no: COSOn1-1024-19 CSS Stationary Outlet No.1
76995 2024-25 Oct-2024 23/10/2024 Sales Revenue (Shop-1) SJV-1024-158 0 33680 Record the Sale against Invoice no: COSOn1-1024-19 CSS Stationary Outlet No.1
76999 2024-25 Oct-2024 24/10/2024 CSS Stationary Outlet No.1 SJV-1024-159 7885 0 Record the Sale against Invoice no: COSOn1-1024-20 CSS Stationary Outlet No.1
77000 2024-25 Oct-2024 24/10/2024 Sales Tax Payable SJV-1024-159 0 0 Record the Sale against Invoice no: COSOn1-1024-20 CSS Stationary Outlet No.1
77001 2024-25 Oct-2024 24/10/2024 Sales Revenue (Shop-1) SJV-1024-159 0 7885 Record the Sale against Invoice no: COSOn1-1024-20 CSS Stationary Outlet No.1
77005 2024-25 Oct-2024 25/10/2024 CSS Stationary Outlet No.1 SJV-1024-160 8935 0 Record the Sale against Invoice no: COSOn1-1024-21 CSS Stationary Outlet No.1
77006 2024-25 Oct-2024 25/10/2024 Sales Tax Payable SJV-1024-160 0 0 Record the Sale against Invoice no: COSOn1-1024-21 CSS Stationary Outlet No.1
77007 2024-25 Oct-2024 25/10/2024 Sales Revenue (Shop-1) SJV-1024-160 0 8935 Record the Sale against Invoice no: COSOn1-1024-21 CSS Stationary Outlet No.1
77011 2024-25 Oct-2024 26/10/2024 CSS Stationary Outlet No.1 SJV-1024-161 7990 0 Record the Sale against Invoice no: COSOn1-1024-22 CSS Stationary Outlet No.1
77012 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-161 0 0 Record the Sale against Invoice no: COSOn1-1024-22 CSS Stationary Outlet No.1
77013 2024-25 Oct-2024 26/10/2024 Sales Revenue (Shop-1) SJV-1024-161 0 7990 Record the Sale against Invoice no: COSOn1-1024-22 CSS Stationary Outlet No.1
77017 2024-25 Oct-2024 28/10/2024 CSS Stationary Outlet No.1 SJV-1024-162 13450 0 Record the Sale against Invoice no: COSOn1-1024-23 CSS Stationary Outlet No.1
77018 2024-25 Oct-2024 28/10/2024 Sales Tax Payable SJV-1024-162 0 0 Record the Sale against Invoice no: COSOn1-1024-23 CSS Stationary Outlet No.1
77019 2024-25 Oct-2024 28/10/2024 Sales Revenue (Shop-1) SJV-1024-162 0 13450 Record the Sale against Invoice no: COSOn1-1024-23 CSS Stationary Outlet No.1
77023 2024-25 Oct-2024 29/10/2024 CSS Stationary Outlet No.1 SJV-1024-163 19650 0 Record the Sale against Invoice no: COSOn1-1024-24 CSS Stationary Outlet No.1
77024 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-163 0 0 Record the Sale against Invoice no: COSOn1-1024-24 CSS Stationary Outlet No.1
77025 2024-25 Oct-2024 29/10/2024 Sales Revenue (Shop-1) SJV-1024-163 0 19650 Record the Sale against Invoice no: COSOn1-1024-24 CSS Stationary Outlet No.1
77029 2024-25 Oct-2024 30/10/2024 CSS Stationary Outlet No.1 SJV-1024-164 10939 0 Record the Sale against Invoice no: COSOn1-1024-25 CSS Stationary Outlet No.1
77030 2024-25 Oct-2024 30/10/2024 Sales Tax Payable SJV-1024-164 0 0 Record the Sale against Invoice no: COSOn1-1024-25 CSS Stationary Outlet No.1
77031 2024-25 Oct-2024 30/10/2024 Sales Revenue (Shop-1) SJV-1024-164 0 10939 Record the Sale against Invoice no: COSOn1-1024-25 CSS Stationary Outlet No.1
77035 2024-25 Oct-2024 31/10/2024 CSS Stationary Outlet No.1 SJV-1024-165 22720 0 Record the Sale against Invoice no: COSOn1-1024-26 CSS Stationary Outlet No.1
77036 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-165 0 0 Record the Sale against Invoice no: COSOn1-1024-26 CSS Stationary Outlet No.1
77037 2024-25 Oct-2024 31/10/2024 Sales Revenue (Shop-1) SJV-1024-165 0 22720 Record the Sale against Invoice no: COSOn1-1024-26 CSS Stationary Outlet No.1
77041 2024-25 Oct-2024 19/10/2024 JK Sugar Mills (Pvt) Ltd. SJV-1024-166 361080 0 Record the Sale against Invoice no: TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77042 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-166 0 55080 Record the Sale against Invoice no: TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77043 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-166 0 306000 Record the Sale against Invoice no: TCSAS-1024-54 JK Sugar Mills (Pvt) Ltd.
77047 2024-25 Oct-2024 19/10/2024 JK-II Sugar Mills Pvt. Ltd. SJV-1024-167 441438 0 Record the Sale against Invoice no: TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77048 2024-25 Oct-2024 19/10/2024 Sales Tax Payable SJV-1024-167 0 67338 Record the Sale against Invoice no: TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77049 2024-25 Oct-2024 19/10/2024 Sales Revenue (TCSS) SJV-1024-167 0 374100 Record the Sale against Invoice no: TCSAS-1024-55 JK-II Sugar Mills Pvt. Ltd.
77055 2024-25 Oct-2024 01/10/2024 Advans Pakistan Microfinance Bank SJV-1024-168 29150 0 Record the Sale against Invoice no: TT-1124-1 Advans Pakistan Microfinance Bank
77056 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-168 0 0 Record the Sale against Invoice no: TT-1124-1 Advans Pakistan Microfinance Bank
77057 2024-25 Oct-2024 01/10/2024 Sales Revenue (TOS) SJV-1024-168 0 29150 Record the Sale against Invoice no: TT-1124-1 Advans Pakistan Microfinance Bank
77064 2024-25 Oct-2024 01/10/2024 Advans Pakistan Microfinance Bank SJV-1024-169 2450 0 Record the Sale against Invoice no: TT-1024-2 Advans Pakistan Microfinance Bank
77065 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-169 0 0 Record the Sale against Invoice no: TT-1024-2 Advans Pakistan Microfinance Bank
77066 2024-25 Oct-2024 01/10/2024 Sales Revenue (TOS) SJV-1024-169 0 2450 Record the Sale against Invoice no: TT-1024-2 Advans Pakistan Microfinance Bank
77070 2024-25 Oct-2024 01/10/2024 Advans Pakistan Microfinance Bank SJV-1024-170 18180 0 Record the Sale against Invoice no: TT-1024-3 Advans Pakistan Microfinance Bank
77071 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-170 0 0 Record the Sale against Invoice no: TT-1024-3 Advans Pakistan Microfinance Bank
77072 2024-25 Oct-2024 01/10/2024 Sales Revenue (TOS) SJV-1024-170 0 18180 Record the Sale against Invoice no: TT-1024-3 Advans Pakistan Microfinance Bank
77076 2024-25 Oct-2024 04/10/2024 Advans Pakistan Microfinance Bank SJV-1024-171 9160 0 Record the Sale against Invoice no: TT-1024-4 Advans Pakistan Microfinance Bank
77077 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-171 0 0 Record the Sale against Invoice no: TT-1024-4 Advans Pakistan Microfinance Bank
77078 2024-25 Oct-2024 04/10/2024 Sales Revenue (TOS) SJV-1024-171 0 9160 Record the Sale against Invoice no: TT-1024-4 Advans Pakistan Microfinance Bank
77082 2024-25 Oct-2024 04/10/2024 Advans Pakistan Microfinance Bank SJV-1024-172 41950 0 Record the Sale against Invoice no: TT-1024-5 Advans Pakistan Microfinance Bank
77083 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-172 0 0 Record the Sale against Invoice no: TT-1024-5 Advans Pakistan Microfinance Bank
77084 2024-25 Oct-2024 04/10/2024 Sales Revenue (TOS) SJV-1024-172 0 41950 Record the Sale against Invoice no: TT-1024-5 Advans Pakistan Microfinance Bank
77088 2024-25 Oct-2024 04/10/2024 Advans Pakistan Microfinance Bank SJV-1024-173 17375 0 Record the Sale against Invoice no: TT-1024-6 Advans Pakistan Microfinance Bank
77089 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-173 0 0 Record the Sale against Invoice no: TT-1024-6 Advans Pakistan Microfinance Bank
77090 2024-25 Oct-2024 04/10/2024 Sales Revenue (TOS) SJV-1024-173 0 17375 Record the Sale against Invoice no: TT-1024-6 Advans Pakistan Microfinance Bank
77094 2024-25 Oct-2024 07/10/2024 Advans Pakistan Microfinance Bank SJV-1024-174 33610 0 Record the Sale against Invoice no: TT-1024-7 Advans Pakistan Microfinance Bank
77095 2024-25 Oct-2024 07/10/2024 Sales Tax Payable SJV-1024-174 0 0 Record the Sale against Invoice no: TT-1024-7 Advans Pakistan Microfinance Bank
77096 2024-25 Oct-2024 07/10/2024 Sales Revenue (TOS) SJV-1024-174 0 33610 Record the Sale against Invoice no: TT-1024-7 Advans Pakistan Microfinance Bank
77100 2024-25 Oct-2024 10/10/2024 Advans Pakistan Microfinance Bank SJV-1024-175 23455 0 Record the Sale against Invoice no: TT-1024-8 Advans Pakistan Microfinance Bank
77101 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-175 0 0 Record the Sale against Invoice no: TT-1024-8 Advans Pakistan Microfinance Bank
77102 2024-25 Oct-2024 10/10/2024 Sales Revenue (TOS) SJV-1024-175 0 23455 Record the Sale against Invoice no: TT-1024-8 Advans Pakistan Microfinance Bank
77106 2024-25 Oct-2024 10/10/2024 Advans Pakistan Microfinance Bank SJV-1024-176 18514 0 Record the Sale against Invoice no: TT-1024-9 Advans Pakistan Microfinance Bank
77107 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-176 0 0 Record the Sale against Invoice no: TT-1024-9 Advans Pakistan Microfinance Bank
77108 2024-25 Oct-2024 10/10/2024 Sales Revenue (TOS) SJV-1024-176 0 18514 Record the Sale against Invoice no: TT-1024-9 Advans Pakistan Microfinance Bank
77112 2024-25 Oct-2024 10/10/2024 Advans Pakistan Microfinance Bank SJV-1024-177 12250 0 Record the Sale against Invoice no: TT-1024-10 Advans Pakistan Microfinance Bank
77113 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-177 0 0 Record the Sale against Invoice no: TT-1024-10 Advans Pakistan Microfinance Bank
77114 2024-25 Oct-2024 10/10/2024 Sales Revenue (TOS) SJV-1024-177 0 12250 Record the Sale against Invoice no: TT-1024-10 Advans Pakistan Microfinance Bank
77118 2024-25 Oct-2024 10/10/2024 Advans Pakistan Microfinance Bank SJV-1024-178 11689 0 Record the Sale against Invoice no: TT-1024-11 Advans Pakistan Microfinance Bank
77119 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-178 0 0 Record the Sale against Invoice no: TT-1024-11 Advans Pakistan Microfinance Bank
77120 2024-25 Oct-2024 10/10/2024 Sales Revenue (TOS) SJV-1024-178 0 11689 Record the Sale against Invoice no: TT-1024-11 Advans Pakistan Microfinance Bank
77124 2024-25 Oct-2024 10/10/2024 Advans Pakistan Microfinance Bank SJV-1024-179 20500 0 Record the Sale against Invoice no: TT-1024-12 Advans Pakistan Microfinance Bank
77125 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-179 0 0 Record the Sale against Invoice no: TT-1024-12 Advans Pakistan Microfinance Bank
77126 2024-25 Oct-2024 10/10/2024 Sales Revenue (TOS) SJV-1024-179 0 20500 Record the Sale against Invoice no: TT-1024-12 Advans Pakistan Microfinance Bank
77130 2024-25 Oct-2024 15/10/2024 Advans Pakistan Microfinance Bank SJV-1024-180 16200 0 Record the Sale against Invoice no: TT-1024-13 Advans Pakistan Microfinance Bank
77131 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-180 0 0 Record the Sale against Invoice no: TT-1024-13 Advans Pakistan Microfinance Bank
77132 2024-25 Oct-2024 15/10/2024 Sales Revenue (TOS) SJV-1024-180 0 16200 Record the Sale against Invoice no: TT-1024-13 Advans Pakistan Microfinance Bank
77136 2024-25 Oct-2024 15/10/2024 Advans Pakistan Microfinance Bank SJV-1024-181 3950 0 Record the Sale against Invoice no: TT-1024-14 Advans Pakistan Microfinance Bank
77137 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-181 0 0 Record the Sale against Invoice no: TT-1024-14 Advans Pakistan Microfinance Bank
77138 2024-25 Oct-2024 15/10/2024 Sales Revenue (TOS) SJV-1024-181 0 3950 Record the Sale against Invoice no: TT-1024-14 Advans Pakistan Microfinance Bank
77142 2024-25 Oct-2024 16/10/2024 Advans Pakistan Microfinance Bank SJV-1024-182 24550 0 Record the Sale against Invoice no: TT-1024-15 Advans Pakistan Microfinance Bank
77143 2024-25 Oct-2024 16/10/2024 Sales Tax Payable SJV-1024-182 0 0 Record the Sale against Invoice no: TT-1024-15 Advans Pakistan Microfinance Bank
77144 2024-25 Oct-2024 16/10/2024 Sales Revenue (TOS) SJV-1024-182 0 24550 Record the Sale against Invoice no: TT-1024-15 Advans Pakistan Microfinance Bank
77148 2024-25 Oct-2024 15/10/2024 Advans Pakistan Microfinance Bank SJV-1024-183 480 0 Record the Sale against Invoice no: TT-1024-16 Advans Pakistan Microfinance Bank
77149 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-183 0 0 Record the Sale against Invoice no: TT-1024-16 Advans Pakistan Microfinance Bank
77150 2024-25 Oct-2024 15/10/2024 Sales Revenue (TOS) SJV-1024-183 0 480 Record the Sale against Invoice no: TT-1024-16 Advans Pakistan Microfinance Bank
77154 2024-25 Oct-2024 22/10/2024 Advans Pakistan Microfinance Bank SJV-1024-184 29070 0 Record the Sale against Invoice no: TT-1024-17 Advans Pakistan Microfinance Bank
77155 2024-25 Oct-2024 22/10/2024 Sales Tax Payable SJV-1024-184 0 0 Record the Sale against Invoice no: TT-1024-17 Advans Pakistan Microfinance Bank
77156 2024-25 Oct-2024 22/10/2024 Sales Revenue (TOS) SJV-1024-184 0 29070 Record the Sale against Invoice no: TT-1024-17 Advans Pakistan Microfinance Bank
77160 2024-25 Oct-2024 25/10/2024 Advans Pakistan Microfinance Bank SJV-1024-185 28567 0 Record the Sale against Invoice no: TT-1024-18 Advans Pakistan Microfinance Bank
77161 2024-25 Oct-2024 25/10/2024 Sales Tax Payable SJV-1024-185 0 0 Record the Sale against Invoice no: TT-1024-18 Advans Pakistan Microfinance Bank
77162 2024-25 Oct-2024 25/10/2024 Sales Revenue (TOS) SJV-1024-185 0 28567 Record the Sale against Invoice no: TT-1024-18 Advans Pakistan Microfinance Bank
77166 2024-25 Oct-2024 26/10/2024 Advans Pakistan Microfinance Bank SJV-1024-186 1560 0 Record the Sale against Invoice no: TT-1024-19 Advans Pakistan Microfinance Bank
77167 2024-25 Oct-2024 26/10/2024 Sales Tax Payable SJV-1024-186 0 0 Record the Sale against Invoice no: TT-1024-19 Advans Pakistan Microfinance Bank
77168 2024-25 Oct-2024 26/10/2024 Sales Revenue (TOS) SJV-1024-186 0 1560 Record the Sale against Invoice no: TT-1024-19 Advans Pakistan Microfinance Bank
77172 2024-25 Oct-2024 01/10/2024 Advans Pakistan Microfinance Bank SJV-1024-187 15110 0 Record the Sale against Invoice no: TT-1024-1 Advans Pakistan Microfinance Bank
77173 2024-25 Oct-2024 01/10/2024 Sales Tax Payable SJV-1024-187 0 0 Record the Sale against Invoice no: TT-1024-1 Advans Pakistan Microfinance Bank
77174 2024-25 Oct-2024 01/10/2024 Sales Revenue (TOS) SJV-1024-187 0 15110 Record the Sale against Invoice no: TT-1024-1 Advans Pakistan Microfinance Bank
77178 2024-25 Nov-2024 01/11/2024 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-1124-1 4118.2 0 Record the Sale against Invoice no: TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77179 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-1 0 628.2 Record the Sale against Invoice no: TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77180 2024-25 Nov-2024 01/11/2024 Sales Revenue (TCSS) SJV-1124-1 0 3490 Record the Sale against Invoice no: TCSAS-1124-1 QICT Qasim Intl. Container Terminal Pak Ltd.
77184 2024-25 Oct-2024 30/10/2024 Gerrys Dnata SJV-1024-188 15646.8 0 Record the Sale against Invoice no: TCSAS-1024-93 Gerrys Dnata
77185 2024-25 Oct-2024 30/10/2024 Sales Tax Payable SJV-1024-188 0 2386.8 Record the Sale against Invoice no: TCSAS-1024-93 Gerrys Dnata
77186 2024-25 Oct-2024 30/10/2024 Sales Revenue (TCSS) SJV-1024-188 0 13260 Record the Sale against Invoice no: TCSAS-1024-93 Gerrys Dnata
77190 2024-25 Nov-2024 01/11/2024 Bhanero Textile Mills Ltd SJV-1124-2 12390 0 Record the Sale against Invoice no: TCSAS-1124-2 Bhanero Textile Mills Ltd
77191 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-2 0 1890 Record the Sale against Invoice no: TCSAS-1124-2 Bhanero Textile Mills Ltd
77192 2024-25 Nov-2024 01/11/2024 Sales Revenue (TCSS) SJV-1124-2 0 10500 Record the Sale against Invoice no: TCSAS-1124-2 Bhanero Textile Mills Ltd
77196 2024-25 Oct-2024 30/10/2024 Gerrys Dnata SJV-1024-189 238915 0 Record the Sale against Invoice no: TCSAS-1024-92 Gerrys Dnata
77197 2024-25 Oct-2024 30/10/2024 Sales Tax Payable SJV-1024-189 0 36445 Record the Sale against Invoice no: TCSAS-1024-92 Gerrys Dnata
77198 2024-25 Oct-2024 30/10/2024 Sales Revenue (TCSS) SJV-1024-189 0 202470 Record the Sale against Invoice no: TCSAS-1024-92 Gerrys Dnata
77203 2024-25 Oct-2024 21/10/2024 Unity Foods Limited SJV-1024-190 59000 0 Record the Sale against Invoice no: TCSAS-1024-64 Unity Foods Limited
77204 2024-25 Oct-2024 21/10/2024 Sales Tax Payable SJV-1024-190 0 9000 Record the Sale against Invoice no: TCSAS-1024-64 Unity Foods Limited
77205 2024-25 Oct-2024 21/10/2024 Sales Revenue (TCSS) SJV-1024-190 0 50000 Record the Sale against Invoice no: TCSAS-1024-64 Unity Foods Limited
77209 2024-25 Oct-2024 04/10/2024 Advans Pakistan Microfinance Bank SJV-1024-191 10400 0 Record the Sale against Invoice no: TT-1124-2 Advans Pakistan Microfinance Bank
77210 2024-25 Oct-2024 04/10/2024 Sales Tax Payable SJV-1024-191 0 0 Record the Sale against Invoice no: TT-1124-2 Advans Pakistan Microfinance Bank
77211 2024-25 Oct-2024 04/10/2024 Sales Revenue (TOS) SJV-1024-191 0 10400 Record the Sale against Invoice no: TT-1124-2 Advans Pakistan Microfinance Bank
77215 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-192 9003.4 0 Record the Sale against Invoice no: TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77216 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-192 0 1373.4 Record the Sale against Invoice no: TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77217 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-192 0 7630 Record the Sale against Invoice no: TCSAS-1024-95 Al-Karam Textile Mills (Pvt.) Ltd.
77221 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-193 1628.4 0 Record the Sale against Invoice no: TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77222 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-193 0 248.4 Record the Sale against Invoice no: TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77223 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-193 0 1380 Record the Sale against Invoice no: TCSAS-1024-97 Al-Karam Textile Mills (Pvt.) Ltd.
77227 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-194 10974 0 Record the Sale against Invoice no: TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77228 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-194 0 1674 Record the Sale against Invoice no: TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77229 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-194 0 9300 Record the Sale against Invoice no: TCSAS-1024-98 Al-Karam Textile Mills (Pvt.) Ltd.
77233 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-195 15033.2 0 Record the Sale against Invoice no: TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77234 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-195 0 2293.2 Record the Sale against Invoice no: TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77235 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-195 0 12740 Record the Sale against Invoice no: TCSAS-1024-100 Al-Karam Textile Mills (Pvt.) Ltd.
77239 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-196 590 0 Record the Sale against Invoice no: TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77240 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-196 0 90 Record the Sale against Invoice no: TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77241 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-196 0 500 Record the Sale against Invoice no: TCSAS-1024-96 Al-Karam Textile Mills (Pvt.) Ltd.
77245 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-197 1132.8 0 Record the Sale against Invoice no: TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77246 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-197 0 172.8 Record the Sale against Invoice no: TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77247 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-197 0 960 Record the Sale against Invoice no: TCSAS-1024-101 Al-Karam Textile Mills (Pvt.) Ltd.
77251 2024-25 Oct-2024 31/10/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1024-198 10974 0 Record the Sale against Invoice no: TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77252 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-198 0 1674 Record the Sale against Invoice no: TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77253 2024-25 Oct-2024 31/10/2024 Sales Revenue (TCSS) SJV-1024-198 0 9300 Record the Sale against Invoice no: TCSAS-1024-99 Al-Karam Textile Mills (Pvt.) Ltd.
77257 2024-25 Oct-2024 31/10/2024 Food Fusion SJV-1024-199 56380 0 Record the Sale against Invoice no: CSaS-1024-71 Food Fusion
77258 2024-25 Oct-2024 31/10/2024 Sales Tax Payable SJV-1024-199 0 0 Record the Sale against Invoice no: CSaS-1024-71 Food Fusion
77259 2024-25 Oct-2024 31/10/2024 Sales Revenue (CSS) SJV-1024-199 0 56380 Record the Sale against Invoice no: CSaS-1024-71 Food Fusion
77265 2024-25 Nov-2024 04/11/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1124-3 3600 0 Record the Sale against Invoice no: CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77266 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-3 0 0 Record the Sale against Invoice no: CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77267 2024-25 Nov-2024 04/11/2024 Sales Revenue (CSS) SJV-1124-3 0 3600 Record the Sale against Invoice no: CSaS-1124-1 Oxford University Press Pakistan (SMC-Private) Ltd
77271 2024-25 Nov-2024 04/11/2024 Jaffer Agro Services SJV-1124-4 8101.5 0 Record the Sale against Invoice no: TCSAS-1124-3 Jaffer Agro Services
77272 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-4 0 1236.5 Record the Sale against Invoice no: TCSAS-1124-3 Jaffer Agro Services
77273 2024-25 Nov-2024 04/11/2024 Sales Revenue (TCSS) SJV-1124-4 0 6865 Record the Sale against Invoice no: TCSAS-1124-3 Jaffer Agro Services
77277 2024-25 Oct-2024 23/10/2024 MAP Enterprises Pvt. Ltd. SJV-1024-200 6645 0 Record the Sale against Invoice no: CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77278 2024-25 Oct-2024 23/10/2024 Sales Tax Payable SJV-1024-200 0 0 Record the Sale against Invoice no: CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77279 2024-25 Oct-2024 23/10/2024 Sales Revenue (CSS) SJV-1024-200 0 6645 Record the Sale against Invoice no: CSaS-1024-57 MAP Enterprises Pvt. Ltd.
77284 2024-25 Oct-2024 29/10/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1024-201 236160 0 Record the Sale against Invoice no: CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77285 2024-25 Oct-2024 29/10/2024 Sales Tax Payable SJV-1024-201 0 0 Record the Sale against Invoice no: CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77286 2024-25 Oct-2024 29/10/2024 Sales Revenue (CSS) SJV-1024-201 0 236160 Record the Sale against Invoice no: CSaS-1024-66 Hamdard Laboratories (Waqf) Pakistan
77291 2024-25 Oct-2024 25/10/2024 Union Fabrics (Pvt.) Limited. SJV-1024-202 4911.3 0 Record the Sale against Invoice no: TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77292 2024-25 Oct-2024 25/10/2024 Sales Tax Payable SJV-1024-202 0 749.1 Record the Sale against Invoice no: TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77293 2024-25 Oct-2024 25/10/2024 Sales Revenue (TCSS) SJV-1024-202 0 4162.2 Record the Sale against Invoice no: TCSAS-1024-82 Union Fabrics (Pvt.) Limited.
77375 2024-25 Nov-2024 05/11/2024 UBL Funds Managers Ltd. SJV-1124-5 135700 0 Record the Sale against Invoice no: TCSAS-1124-5 UBL Funds Managers Ltd.
77376 2024-25 Nov-2024 05/11/2024 Sales Tax Payable SJV-1124-5 0 20700 Record the Sale against Invoice no: TCSAS-1124-5 UBL Funds Managers Ltd.
77377 2024-25 Nov-2024 05/11/2024 Sales Revenue (TCSS) SJV-1124-5 0 115000 Record the Sale against Invoice no: TCSAS-1124-5 UBL Funds Managers Ltd.
77381 2024-25 Nov-2024 04/11/2024 Ful Crum Pvt Ltd SJV-1124-6 22800 0 Record the Sale against Invoice no: CSaS-1124-2 Ful Crum Pvt Ltd
77382 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-6 0 0 Record the Sale against Invoice no: CSaS-1124-2 Ful Crum Pvt Ltd
77383 2024-25 Nov-2024 04/11/2024 Sales Revenue (CSS) SJV-1124-6 0 22800 Record the Sale against Invoice no: CSaS-1124-2 Ful Crum Pvt Ltd
77386 2024-25 Nov-2024 04/11/2024 Sicpa Ink Pakistan Pvt Ltd SJV-1124-7 27848 0 Record the Sale against Invoice no: TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77387 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-7 0 4248 Record the Sale against Invoice no: TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77388 2024-25 Nov-2024 04/11/2024 Sales Revenue (TCSS) SJV-1124-7 0 23600 Record the Sale against Invoice no: TCSAS-1124-4 Sicpa Ink Pakistan Pvt Ltd
77438 2024-25 Nov-2024 06/11/2024 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-1124-8 86694.6 0 Record the Sale against Invoice no: TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77439 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-8 0 13224.6 Record the Sale against Invoice no: TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77440 2024-25 Nov-2024 06/11/2024 Sales Revenue (TCSS) SJV-1124-8 0 73470 Record the Sale against Invoice no: TCSAS-1124-6 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
77446 2024-25 Nov-2024 07/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-9 283.2 0 Record the Sale against Invoice no: TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77447 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-9 0 43.2 Record the Sale against Invoice no: TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77448 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-9 0 240 Record the Sale against Invoice no: TCSAS-1124-10 Al-Karam Textile Mills (Pvt.) Ltd.
77452 2024-25 Nov-2024 07/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-10 1003 0 Record the Sale against Invoice no: TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77453 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-10 0 153 Record the Sale against Invoice no: TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77454 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-10 0 850 Record the Sale against Invoice no: TCSAS-1124-9 Al-Karam Textile Mills (Pvt.) Ltd.
77458 2024-25 Nov-2024 06/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-11 147249.84 0 Record the Sale against Invoice no: TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77459 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-11 0 22461.84 Record the Sale against Invoice no: TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77460 2024-25 Nov-2024 06/11/2024 Sales Revenue (TCSS) SJV-1124-11 0 124788 Record the Sale against Invoice no: TCSAS-1124-8 Al-Karam Textile Mills (Pvt.) Ltd.
77467 2024-25 Nov-2024 08/11/2024 Exide Pakistan Ltd SJV-1124-12 78572 0 Record the Sale against Invoice no: CSaS-1124-12 Exide Pakistan Ltd
77468 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-12 0 0 Record the Sale against Invoice no: CSaS-1124-12 Exide Pakistan Ltd
77469 2024-25 Nov-2024 08/11/2024 Sales Revenue (CSS) SJV-1124-12 0 78572 Record the Sale against Invoice no: CSaS-1124-12 Exide Pakistan Ltd
77474 2024-25 Nov-2024 08/11/2024 Cash Customer SJV-1124-13 5730 0 Record the Sale against Invoice no: CSaS-1124-11 Cash Customer
77475 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-13 0 0 Record the Sale against Invoice no: CSaS-1124-11 Cash Customer
77476 2024-25 Nov-2024 08/11/2024 Sales Revenue (CSS) SJV-1124-13 0 5730 Record the Sale against Invoice no: CSaS-1124-11 Cash Customer
77481 2024-25 Nov-2024 08/11/2024 Cash Customer SJV-1124-14 1500 0 Record the Sale against Invoice no: CSaS-1124-10 Cash Customer
77482 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-14 0 0 Record the Sale against Invoice no: CSaS-1124-10 Cash Customer
77483 2024-25 Nov-2024 08/11/2024 Sales Revenue (CSS) SJV-1124-14 0 1500 Record the Sale against Invoice no: CSaS-1124-10 Cash Customer
77487 2024-25 Nov-2024 07/11/2024 Gerrys Dnata SJV-1124-15 25665 0 Record the Sale against Invoice no: TCSAS-1124-13 Gerrys Dnata
77488 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-15 0 3915 Record the Sale against Invoice no: TCSAS-1124-13 Gerrys Dnata
77489 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-15 0 21750 Record the Sale against Invoice no: TCSAS-1124-13 Gerrys Dnata
77493 2024-25 Nov-2024 08/11/2024 UBL Funds Managers Ltd. SJV-1124-16 15104 0 Record the Sale against Invoice no: TCSAS-1124-15 UBL Funds Managers Ltd.
77494 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-16 0 2304 Record the Sale against Invoice no: TCSAS-1124-15 UBL Funds Managers Ltd.
77495 2024-25 Nov-2024 08/11/2024 Sales Revenue (TCSS) SJV-1124-16 0 12800 Record the Sale against Invoice no: TCSAS-1124-15 UBL Funds Managers Ltd.
77499 2024-25 Nov-2024 08/11/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1124-17 28840 0 Record the Sale against Invoice no: CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77500 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-17 0 0 Record the Sale against Invoice no: CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77501 2024-25 Nov-2024 08/11/2024 Sales Revenue (CSS) SJV-1124-17 0 28840 Record the Sale against Invoice no: CSaS-1124-13 Hamdard Laboratories (Waqf) Pakistan
77505 2024-25 Nov-2024 06/11/2024 Gamalux Oleochemicals Ltd SJV-1124-18 18172 0 Record the Sale against Invoice no: TCSAS-1124-7 Gamalux Oleochemicals Ltd
77506 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-18 0 2772 Record the Sale against Invoice no: TCSAS-1124-7 Gamalux Oleochemicals Ltd
77507 2024-25 Nov-2024 06/11/2024 Sales Revenue (TCSS) SJV-1124-18 0 15400 Record the Sale against Invoice no: TCSAS-1124-7 Gamalux Oleochemicals Ltd
77512 2024-25 Nov-2024 07/11/2024 MAP Enterprises Pvt. Ltd. SJV-1124-19 9690 0 Record the Sale against Invoice no: CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77513 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-19 0 0 Record the Sale against Invoice no: CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77514 2024-25 Nov-2024 07/11/2024 Sales Revenue (CSS) SJV-1124-19 0 9690 Record the Sale against Invoice no: CSaS-1124-8 MAP Enterprises Pvt. Ltd.
77523 2024-25 Nov-2024 07/11/2024 Expeditors SJV-1124-20 9345.6 0 Record the Sale against Invoice no: TCSAS-1124-14 Expeditors
77524 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-20 0 1425.6 Record the Sale against Invoice no: TCSAS-1124-14 Expeditors
77525 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-20 0 7920 Record the Sale against Invoice no: TCSAS-1124-14 Expeditors
77529 2024-25 Nov-2024 07/11/2024 Murshid Hospital SJV-1124-21 118800 0 Record the Sale against Invoice no: CSaS-1124-7 Murshid Hospital
77530 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-21 0 0 Record the Sale against Invoice no: CSaS-1124-7 Murshid Hospital
77531 2024-25 Nov-2024 07/11/2024 Sales Revenue (CSS) SJV-1124-21 0 118800 Record the Sale against Invoice no: CSaS-1124-7 Murshid Hospital
77536 2024-25 Nov-2024 06/11/2024 Murshid Hospital SJV-1124-22 59500 0 Record the Sale against Invoice no: CSaS-1124-5 Murshid Hospital
77537 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-22 0 0 Record the Sale against Invoice no: CSaS-1124-5 Murshid Hospital
77538 2024-25 Nov-2024 06/11/2024 Sales Revenue (CSS) SJV-1124-22 0 59500 Record the Sale against Invoice no: CSaS-1124-5 Murshid Hospital
77542 2024-25 Nov-2024 06/11/2024 Phoenix Armour Pvt. Ltd. SJV-1124-23 7500 0 Record the Sale against Invoice no: CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77543 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-23 0 0 Record the Sale against Invoice no: CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77544 2024-25 Nov-2024 06/11/2024 Sales Revenue (CSS) SJV-1124-23 0 7500 Record the Sale against Invoice no: CSaS-1124-6 Phoenix Armour Pvt. Ltd.
77548 2024-25 Nov-2024 07/11/2024 Zubaida Medical Center SJV-1124-24 45400 0 Record the Sale against Invoice no: CSaS-1124-9 Zubaida Medical Center
77549 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-24 0 0 Record the Sale against Invoice no: CSaS-1124-9 Zubaida Medical Center
77550 2024-25 Nov-2024 07/11/2024 Sales Revenue (CSS) SJV-1124-24 0 45400 Record the Sale against Invoice no: CSaS-1124-9 Zubaida Medical Center
77554 2024-25 Nov-2024 06/11/2024 Naveena Industries Limited SJV-1124-25 11200 0 Record the Sale against Invoice no: CSaS-1124-4 Naveena Industries Limited
77555 2024-25 Nov-2024 06/11/2024 Sales Tax Payable SJV-1124-25 0 0 Record the Sale against Invoice no: CSaS-1124-4 Naveena Industries Limited
77556 2024-25 Nov-2024 06/11/2024 Sales Revenue (CSS) SJV-1124-25 0 11200 Record the Sale against Invoice no: CSaS-1124-4 Naveena Industries Limited
77568 2024-25 Nov-2024 07/11/2024 Popular Fabrics Ltd SJV-1124-26 44250 0 Record the Sale against Invoice no: TCSAS-1124-11 Popular Fabrics Ltd
77569 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-26 0 6750 Record the Sale against Invoice no: TCSAS-1124-11 Popular Fabrics Ltd
77570 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-26 0 37500 Record the Sale against Invoice no: TCSAS-1124-11 Popular Fabrics Ltd
77586 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-27 18024 0 Record the Sale against Invoice no: CSaS-1124-19 Cash Customer
77587 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-27 0 0 Record the Sale against Invoice no: CSaS-1124-19 Cash Customer
77588 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-27 0 18024 Record the Sale against Invoice no: CSaS-1124-19 Cash Customer
77592 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-28 15000 0 Record the Sale against Invoice no: CSaS-1124-21 Cash Customer
77593 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-28 0 0 Record the Sale against Invoice no: CSaS-1124-21 Cash Customer
77594 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-28 0 15000 Record the Sale against Invoice no: CSaS-1124-21 Cash Customer
77598 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-29 10500 0 Record the Sale against Invoice no: CSaS-1124-20 Cash Customer
77599 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-29 0 0 Record the Sale against Invoice no: CSaS-1124-20 Cash Customer
77600 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-29 0 10500 Record the Sale against Invoice no: CSaS-1124-20 Cash Customer
77604 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-30 8604 0 Record the Sale against Invoice no: CSaS-1124-22 Cash Customer
77605 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-30 0 0 Record the Sale against Invoice no: CSaS-1124-22 Cash Customer
77606 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-30 0 8604 Record the Sale against Invoice no: CSaS-1124-22 Cash Customer
77610 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-31 88000 0 Record the Sale against Invoice no: CSaS-1124-23 Cash Customer
77611 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-31 0 0 Record the Sale against Invoice no: CSaS-1124-23 Cash Customer
77612 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-31 0 88000 Record the Sale against Invoice no: CSaS-1124-23 Cash Customer
77616 2024-25 Nov-2024 12/11/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-1124-32 37382.4 0 Record the Sale against Invoice no: TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77617 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-32 0 5702.4 Record the Sale against Invoice no: TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77618 2024-25 Nov-2024 12/11/2024 Sales Revenue (TCSS) SJV-1124-32 0 31680 Record the Sale against Invoice no: TCSAS-1124-18 Hiranis Pharmaceuticals Pvt Ltd
77622 2024-25 Nov-2024 11/11/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1124-33 17810 0 Record the Sale against Invoice no: CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77623 2024-25 Nov-2024 11/11/2024 Sales Tax Payable SJV-1124-33 0 0 Record the Sale against Invoice no: CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77624 2024-25 Nov-2024 11/11/2024 Sales Revenue (CSS) SJV-1124-33 0 17810 Record the Sale against Invoice no: CSaS-1124-14 Oxford University Press Pakistan (SMC-Private) Ltd
77629 2024-25 Nov-2024 12/11/2024 Cash Customer SJV-1124-34 11860 0 Record the Sale against Invoice no: CSaS-1124-17 Cash Customer
77630 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-34 0 0 Record the Sale against Invoice no: CSaS-1124-17 Cash Customer
77631 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-34 0 11860 Record the Sale against Invoice no: CSaS-1124-17 Cash Customer
77635 2024-25 Nov-2024 12/11/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-1124-35 4283 0 Record the Sale against Invoice no: TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77636 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-35 0 653 Record the Sale against Invoice no: TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77637 2024-25 Nov-2024 12/11/2024 Sales Revenue (TCSS) SJV-1124-35 0 3630 Record the Sale against Invoice no: TCSAS-1124-17 Hiranis Pharmaceuticals Pvt Ltd
77678 2024-25 Nov-2024 11/11/2024 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-1124-36 479080 0 Record the Sale against Invoice no: TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77679 2024-25 Nov-2024 11/11/2024 Sales Tax Payable SJV-1124-36 0 73080 Record the Sale against Invoice no: TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77680 2024-25 Nov-2024 11/11/2024 Sales Revenue (TCSS) SJV-1124-36 0 406000 Record the Sale against Invoice no: TCSAS-1124-16 QICT Qasim Intl. Container Terminal Pak Ltd.
77684 2024-25 Nov-2024 12/11/2024 Ful Crum Pvt Ltd SJV-1124-37 105760 0 Record the Sale against Invoice no: CSaS-1124-15 Ful Crum Pvt Ltd
77685 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-37 0 0 Record the Sale against Invoice no: CSaS-1124-15 Ful Crum Pvt Ltd
77686 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-37 0 105760 Record the Sale against Invoice no: CSaS-1124-15 Ful Crum Pvt Ltd
77692 2024-25 Nov-2024 12/11/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1124-38 31010 0 Record the Sale against Invoice no: CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77693 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-38 0 0 Record the Sale against Invoice no: CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77694 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-38 0 31010 Record the Sale against Invoice no: CSaS-1124-18 Hamdard Laboratories (Waqf) Pakistan
77699 2024-25 Nov-2024 13/11/2024 Independent Newspaper Corporation Pvt. Ltd. SJV-1124-39 28500 0 Record the Sale against Invoice no: CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77700 2024-25 Nov-2024 13/11/2024 Sales Tax Payable SJV-1124-39 0 0 Record the Sale against Invoice no: CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77701 2024-25 Nov-2024 13/11/2024 Sales Revenue (CSS) SJV-1124-39 0 28500 Record the Sale against Invoice no: CSaS-1124-24 Independent Newspaper Corporation Pvt. Ltd.
77705 2024-25 Nov-2024 04/11/2024 Mundia Exports SJV-1124-40 14820 0 Record the Sale against Invoice no: CSaS-1124-3 Mundia Exports
77706 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-40 0 0 Record the Sale against Invoice no: CSaS-1124-3 Mundia Exports
77707 2024-25 Nov-2024 04/11/2024 Sales Revenue (CSS) SJV-1124-40 0 14820 Record the Sale against Invoice no: CSaS-1124-3 Mundia Exports
77711 2024-25 Nov-2024 12/11/2024 Ful Crum Pvt Ltd SJV-1124-41 33600 0 Record the Sale against Invoice no: CSaS-1124-16 Ful Crum Pvt Ltd
77712 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-41 0 0 Record the Sale against Invoice no: CSaS-1124-16 Ful Crum Pvt Ltd
77713 2024-25 Nov-2024 12/11/2024 Sales Revenue (CSS) SJV-1124-41 0 33600 Record the Sale against Invoice no: CSaS-1124-16 Ful Crum Pvt Ltd
77717 2024-25 Nov-2024 12/11/2024 Habib Oil Pvt. Ltd. SJV-1124-42 31862.4 0 Record the Sale against Invoice no: TCSAS-1124-19 Habib Oil Pvt. Ltd.
77718 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-42 0 4860.4 Record the Sale against Invoice no: TCSAS-1124-19 Habib Oil Pvt. Ltd.
77719 2024-25 Nov-2024 12/11/2024 Sales Revenue (TCSS) SJV-1124-42 0 27002 Record the Sale against Invoice no: TCSAS-1124-19 Habib Oil Pvt. Ltd.
77724 2024-25 Nov-2024 14/11/2024 Naveena Industries Limited SJV-1124-43 34040 0 Record the Sale against Invoice no: CSaS-1124-28 Naveena Industries Limited
77725 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-43 0 0 Record the Sale against Invoice no: CSaS-1124-28 Naveena Industries Limited
77726 2024-25 Nov-2024 14/11/2024 Sales Revenue (CSS) SJV-1124-43 0 34040 Record the Sale against Invoice no: CSaS-1124-28 Naveena Industries Limited
77731 2024-25 Nov-2024 13/11/2024 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-1124-44 17995 0 Record the Sale against Invoice no: TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77732 2024-25 Nov-2024 13/11/2024 Sales Tax Payable SJV-1124-44 0 2745 Record the Sale against Invoice no: TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77733 2024-25 Nov-2024 13/11/2024 Sales Revenue (TCSS) SJV-1124-44 0 15250 Record the Sale against Invoice no: TCSAS-1124-20 Pakistan Kuwait Investment Company (Pvt.) Limited
77737 2024-25 Nov-2024 13/11/2024 Adamjee Enterprises SJV-1124-45 11370 0 Record the Sale against Invoice no: CSaS-1124-25 Adamjee Enterprises
77738 2024-25 Nov-2024 13/11/2024 Sales Tax Payable SJV-1124-45 0 0 Record the Sale against Invoice no: CSaS-1124-25 Adamjee Enterprises
77739 2024-25 Nov-2024 13/11/2024 Sales Revenue (CSS) SJV-1124-45 0 11370 Record the Sale against Invoice no: CSaS-1124-25 Adamjee Enterprises
77743 2024-25 Nov-2024 13/11/2024 Atco Laboratories Ltd. SJV-1124-46 78750 0 Record the Sale against Invoice no: CSaS-1124-26 Atco Laboratories Ltd.
77744 2024-25 Nov-2024 13/11/2024 Sales Tax Payable SJV-1124-46 0 0 Record the Sale against Invoice no: CSaS-1124-26 Atco Laboratories Ltd.
77745 2024-25 Nov-2024 13/11/2024 Sales Revenue (CSS) SJV-1124-46 0 78750 Record the Sale against Invoice no: CSaS-1124-26 Atco Laboratories Ltd.
77749 2024-25 Nov-2024 14/11/2024 Bhanero Textile Mills Ltd SJV-1124-47 139112.8 0 Record the Sale against Invoice no: TCSAS-1124-26 Bhanero Textile Mills Ltd
77750 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-47 0 21220.8 Record the Sale against Invoice no: TCSAS-1124-26 Bhanero Textile Mills Ltd
77751 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-47 0 117892 Record the Sale against Invoice no: TCSAS-1124-26 Bhanero Textile Mills Ltd
77757 2024-25 Nov-2024 14/11/2024 Faisal Spinning Ltd SJV-1124-48 72697.44 0 Record the Sale against Invoice no: TCSAS-1124-25 Faisal Spinning Ltd
77758 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-48 0 11089.44 Record the Sale against Invoice no: TCSAS-1124-25 Faisal Spinning Ltd
77759 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-48 0 61608 Record the Sale against Invoice no: TCSAS-1124-25 Faisal Spinning Ltd
77765 2024-25 Nov-2024 14/11/2024 Naveena Industries Limited SJV-1124-49 34860 0 Record the Sale against Invoice no: CSaS-1124-29 Naveena Industries Limited
77766 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-49 0 0 Record the Sale against Invoice no: CSaS-1124-29 Naveena Industries Limited
77767 2024-25 Nov-2024 14/11/2024 Sales Revenue (CSS) SJV-1124-49 0 34860 Record the Sale against Invoice no: CSaS-1124-29 Naveena Industries Limited
77772 2024-25 Nov-2024 14/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-50 1203.6 0 Record the Sale against Invoice no: TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77773 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-50 0 183.6 Record the Sale against Invoice no: TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77774 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-50 0 1020 Record the Sale against Invoice no: TCSAS-1124-24 Al-Karam Textile Mills (Pvt.) Ltd.
77778 2024-25 Nov-2024 14/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-51 10620 0 Record the Sale against Invoice no: TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77779 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-51 0 1620 Record the Sale against Invoice no: TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77780 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-51 0 9000 Record the Sale against Invoice no: TCSAS-1124-22 Al-Karam Textile Mills (Pvt.) Ltd.
77784 2024-25 Nov-2024 14/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-52 10620 0 Record the Sale against Invoice no: TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77785 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-52 0 1620 Record the Sale against Invoice no: TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77786 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-52 0 9000 Record the Sale against Invoice no: TCSAS-1124-23 Al-Karam Textile Mills (Pvt.) Ltd.
77790 2024-25 Nov-2024 14/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-53 1699.2 0 Record the Sale against Invoice no: TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77791 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-53 0 259.2 Record the Sale against Invoice no: TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77792 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-53 0 1440 Record the Sale against Invoice no: TCSAS-1124-21 Al-Karam Textile Mills (Pvt.) Ltd.
77796 2024-25 Nov-2024 14/11/2024 Pakistan Mercantile Exchange SJV-1124-54 52563.6 0 Record the Sale against Invoice no: TCSAS-1124-27 Pakistan Mercantile Exchange
77797 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-54 0 8018.6 Record the Sale against Invoice no: TCSAS-1124-27 Pakistan Mercantile Exchange
77798 2024-25 Nov-2024 14/11/2024 Sales Revenue (TCSS) SJV-1124-54 0 44545 Record the Sale against Invoice no: TCSAS-1124-27 Pakistan Mercantile Exchange
77889 2024-25 Nov-2024 15/11/2024 Mundia Exports SJV-1124-55 12650 0 Record the Sale against Invoice no: CSaS-1124-32 Mundia Exports
77890 2024-25 Nov-2024 15/11/2024 Sales Tax Payable SJV-1124-55 0 0 Record the Sale against Invoice no: CSaS-1124-32 Mundia Exports
77891 2024-25 Nov-2024 15/11/2024 Sales Revenue (CSS) SJV-1124-55 0 12650 Record the Sale against Invoice no: CSaS-1124-32 Mundia Exports
77895 2024-25 Nov-2024 15/11/2024 Mundia Exports SJV-1124-56 630 0 Record the Sale against Invoice no: CSaS-1124-31 Mundia Exports
77896 2024-25 Nov-2024 15/11/2024 Sales Tax Payable SJV-1124-56 0 0 Record the Sale against Invoice no: CSaS-1124-31 Mundia Exports
77897 2024-25 Nov-2024 15/11/2024 Sales Revenue (CSS) SJV-1124-56 0 630 Record the Sale against Invoice no: CSaS-1124-31 Mundia Exports
77937 2024-25 Nov-2024 15/11/2024 Jubilee Life Insurance Co. Ltd. SJV-1124-57 5240 0 Record the Sale against Invoice no: CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77938 2024-25 Nov-2024 15/11/2024 Sales Tax Payable SJV-1124-57 0 0 Record the Sale against Invoice no: CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77939 2024-25 Nov-2024 15/11/2024 Sales Revenue (CSS) SJV-1124-57 0 5240 Record the Sale against Invoice no: CSaS-1124-30 Jubilee Life Insurance Co. Ltd.
77943 2024-25 Nov-2024 18/11/2024 Cash Customer SJV-1124-58 18500 0 Record the Sale against Invoice no: CSaS-1124-33 Cash Customer
77944 2024-25 Nov-2024 18/11/2024 Sales Tax Payable SJV-1124-58 0 0 Record the Sale against Invoice no: CSaS-1124-33 Cash Customer
77945 2024-25 Nov-2024 18/11/2024 Sales Revenue (CSS) SJV-1124-58 0 18500 Record the Sale against Invoice no: CSaS-1124-33 Cash Customer
77949 2024-25 Nov-2024 19/11/2024 Louis Dreyfus Company Pakistan Pvt Ltd SJV-1124-59 5192 0 Record the Sale against Invoice no: TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77950 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-59 0 792 Record the Sale against Invoice no: TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77951 2024-25 Nov-2024 19/11/2024 Sales Revenue (TCSS) SJV-1124-59 0 4400 Record the Sale against Invoice no: TCSAS-1124-29 Louis Dreyfus Company Pakistan Pvt Ltd
77955 2024-25 Nov-2024 19/11/2024 KASB Institute Of Technology SJV-1124-60 20700 0 Record the Sale against Invoice no: CSaS-1124-36 KASB Institute Of Technology
77956 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-60 0 0 Record the Sale against Invoice no: CSaS-1124-36 KASB Institute Of Technology
77957 2024-25 Nov-2024 19/11/2024 Sales Revenue (CSS) SJV-1124-60 0 20700 Record the Sale against Invoice no: CSaS-1124-36 KASB Institute Of Technology
77961 2024-25 Nov-2024 18/11/2024 360 Media SJV-1124-61 40580 0 Record the Sale against Invoice no: CSaS-1124-34 360 Media
77962 2024-25 Nov-2024 18/11/2024 Sales Tax Payable SJV-1124-61 0 0 Record the Sale against Invoice no: CSaS-1124-34 360 Media
77963 2024-25 Nov-2024 18/11/2024 Sales Revenue (CSS) SJV-1124-61 0 40580 Record the Sale against Invoice no: CSaS-1124-34 360 Media
77968 2024-25 Nov-2024 22/11/2024 Ful Crum Pvt Ltd SJV-1124-62 67000 0 Record the Sale against Invoice no: CSaS-1124-42 Ful Crum Pvt Ltd
77969 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-62 0 0 Record the Sale against Invoice no: CSaS-1124-42 Ful Crum Pvt Ltd
77970 2024-25 Nov-2024 22/11/2024 Sales Revenue (CSS) SJV-1124-62 0 67000 Record the Sale against Invoice no: CSaS-1124-42 Ful Crum Pvt Ltd
77974 2024-25 Nov-2024 20/11/2024 Bhanero Textile Mills Ltd SJV-1124-63 165706.6 0 Record the Sale against Invoice no: TCSAS-1124-44 Bhanero Textile Mills Ltd
77975 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-63 0 25276.6 Record the Sale against Invoice no: TCSAS-1124-44 Bhanero Textile Mills Ltd
77976 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-63 0 140430 Record the Sale against Invoice no: TCSAS-1124-44 Bhanero Textile Mills Ltd
77982 2024-25 Nov-2024 22/11/2024 Cash Customer SJV-1124-64 6600 0 Record the Sale against Invoice no: CSaS-1124-41 Cash Customer
77983 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-64 0 0 Record the Sale against Invoice no: CSaS-1124-41 Cash Customer
77984 2024-25 Nov-2024 22/11/2024 Sales Revenue (CSS) SJV-1124-64 0 6600 Record the Sale against Invoice no: CSaS-1124-41 Cash Customer
77988 2024-25 Nov-2024 21/11/2024 Cash Customer SJV-1124-65 5840 0 Record the Sale against Invoice no: CSaS-1124-39 Cash Customer
77989 2024-25 Nov-2024 21/11/2024 Sales Tax Payable SJV-1124-65 0 0 Record the Sale against Invoice no: CSaS-1124-39 Cash Customer
77990 2024-25 Nov-2024 21/11/2024 Sales Revenue (CSS) SJV-1124-65 0 5840 Record the Sale against Invoice no: CSaS-1124-39 Cash Customer
77994 2024-25 Nov-2024 21/11/2024 Cash Customer SJV-1124-66 261250 0 Record the Sale against Invoice no: CSaS-1124-40 Cash Customer
77995 2024-25 Nov-2024 21/11/2024 Sales Tax Payable SJV-1124-66 0 0 Record the Sale against Invoice no: CSaS-1124-40 Cash Customer
77996 2024-25 Nov-2024 21/11/2024 Sales Revenue (CSS) SJV-1124-66 0 261250 Record the Sale against Invoice no: CSaS-1124-40 Cash Customer
78001 2024-25 Nov-2024 14/11/2024 Jubilee Life Insurance Co. Ltd. SJV-1124-67 27500 0 Record the Sale against Invoice no: CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78002 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-67 0 0 Record the Sale against Invoice no: CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78003 2024-25 Nov-2024 14/11/2024 Sales Revenue (CSS) SJV-1124-67 0 27500 Record the Sale against Invoice no: CSaS-1124-27 Jubilee Life Insurance Co. Ltd.
78007 2024-25 Nov-2024 20/11/2024 Faisal Spinning Ltd SJV-1124-68 23836 0 Record the Sale against Invoice no: TCSAS-1124-43 Faisal Spinning Ltd
78008 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-68 0 3636 Record the Sale against Invoice no: TCSAS-1124-43 Faisal Spinning Ltd
78009 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-68 0 20200 Record the Sale against Invoice no: TCSAS-1124-43 Faisal Spinning Ltd
78013 2024-25 Nov-2024 20/11/2024 Glucorp Pvt Ltd SJV-1124-69 17000 0 Record the Sale against Invoice no: CSaS-1124-37 Glucorp Pvt Ltd
78014 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-69 0 0 Record the Sale against Invoice no: CSaS-1124-37 Glucorp Pvt Ltd
78015 2024-25 Nov-2024 20/11/2024 Sales Revenue (CSS) SJV-1124-69 0 17000 Record the Sale against Invoice no: CSaS-1124-37 Glucorp Pvt Ltd
78019 2024-25 Nov-2024 19/11/2024 Total Parco Pakistan Ltd SJV-1124-70 26284.5 0 Record the Sale against Invoice no: TCSAS-1124-30 Total Parco Pakistan Ltd
78020 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-70 0 4009.5 Record the Sale against Invoice no: TCSAS-1124-30 Total Parco Pakistan Ltd
78021 2024-25 Nov-2024 19/11/2024 Sales Revenue (TCSS) SJV-1124-70 0 22275 Record the Sale against Invoice no: TCSAS-1124-30 Total Parco Pakistan Ltd
78025 2024-25 Nov-2024 21/11/2024 Loads Ltd. SJV-1124-71 3446 0 Record the Sale against Invoice no: TCSAS-1124-48 Loads Ltd.
78026 2024-25 Nov-2024 21/11/2024 Sales Tax Payable SJV-1124-71 0 526 Record the Sale against Invoice no: TCSAS-1124-48 Loads Ltd.
78027 2024-25 Nov-2024 21/11/2024 Sales Revenue (TCSS) SJV-1124-71 0 2920 Record the Sale against Invoice no: TCSAS-1124-48 Loads Ltd.
78031 2024-25 Nov-2024 19/11/2024 Total Parco Pakistan Ltd SJV-1124-72 5192 0 Record the Sale against Invoice no: TCSAS-1124-31 Total Parco Pakistan Ltd
78032 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-72 0 792 Record the Sale against Invoice no: TCSAS-1124-31 Total Parco Pakistan Ltd
78033 2024-25 Nov-2024 19/11/2024 Sales Revenue (TCSS) SJV-1124-72 0 4400 Record the Sale against Invoice no: TCSAS-1124-31 Total Parco Pakistan Ltd
78037 2024-25 Nov-2024 19/11/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1124-73 41760 0 Record the Sale against Invoice no: CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78038 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-73 0 0 Record the Sale against Invoice no: CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78039 2024-25 Nov-2024 19/11/2024 Sales Revenue (CSS) SJV-1124-73 0 41760 Record the Sale against Invoice no: CSaS-1124-35 Hamdard Laboratories (Waqf) Pakistan
78043 2024-25 Nov-2024 22/11/2024 Ful Crum Pvt Ltd SJV-1124-74 34000 0 Record the Sale against Invoice no: CSaS-1124-43 Ful Crum Pvt Ltd
78044 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-74 0 0 Record the Sale against Invoice no: CSaS-1124-43 Ful Crum Pvt Ltd
78045 2024-25 Nov-2024 22/11/2024 Sales Revenue (CSS) SJV-1124-74 0 34000 Record the Sale against Invoice no: CSaS-1124-43 Ful Crum Pvt Ltd
78049 2024-25 Nov-2024 23/11/2024 Siddiq Sons Limited SJV-1124-75 183726 0 Record the Sale against Invoice no: TCSAS-1124-52 Siddiq Sons Limited
78050 2024-25 Nov-2024 23/11/2024 Sales Tax Payable SJV-1124-75 0 28026 Record the Sale against Invoice no: TCSAS-1124-52 Siddiq Sons Limited
78051 2024-25 Nov-2024 23/11/2024 Sales Revenue (TCSS) SJV-1124-75 0 155700 Record the Sale against Invoice no: TCSAS-1124-52 Siddiq Sons Limited
78147 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-76 1516.5 0 Record the Sale against Invoice no: TCSAS-1124-37 Loads Ltd.
78148 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-76 0 231.5 Record the Sale against Invoice no: TCSAS-1124-37 Loads Ltd.
78149 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-76 0 1285 Record the Sale against Invoice no: TCSAS-1124-37 Loads Ltd.
78153 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-77 4897.6 0 Record the Sale against Invoice no: TCSAS-1124-36 Loads Ltd.
78154 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-77 0 747.6 Record the Sale against Invoice no: TCSAS-1124-36 Loads Ltd.
78155 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-77 0 4150 Record the Sale against Invoice no: TCSAS-1124-36 Loads Ltd.
78159 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-78 15957 0 Record the Sale against Invoice no: TCSAS-1124-40 Loads Ltd.
78160 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-78 0 2433 Record the Sale against Invoice no: TCSAS-1124-40 Loads Ltd.
78161 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-78 0 13524 Record the Sale against Invoice no: TCSAS-1124-40 Loads Ltd.
78165 2024-25 Nov-2024 20/11/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1124-79 7238.7 0 Record the Sale against Invoice no: TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78166 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-79 0 1103.7 Record the Sale against Invoice no: TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78167 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-79 0 6135 Record the Sale against Invoice no: TCSAS-1124-33 Multiple Autoparts Industries Pvt. Ltd.
78171 2024-25 Nov-2024 20/11/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1124-80 13845.8 0 Record the Sale against Invoice no: TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78172 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-80 0 2111.8 Record the Sale against Invoice no: TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78173 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-80 0 11734 Record the Sale against Invoice no: TCSAS-1124-32 Multiple Autoparts Industries Pvt. Ltd.
78177 2024-25 Nov-2024 27/11/2024 Adamjee Enterprises SJV-1124-81 3620 0 Record the Sale against Invoice no: CSaS-1124-53 Adamjee Enterprises
78178 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-81 0 0 Record the Sale against Invoice no: CSaS-1124-53 Adamjee Enterprises
78179 2024-25 Nov-2024 27/11/2024 Sales Revenue (CSS) SJV-1124-81 0 3620 Record the Sale against Invoice no: CSaS-1124-53 Adamjee Enterprises
78183 2024-25 Nov-2024 20/11/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1124-82 4618.96 0 Record the Sale against Invoice no: TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78184 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-82 0 704.96 Record the Sale against Invoice no: TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78185 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-82 0 3914 Record the Sale against Invoice no: TCSAS-1124-34 Multiple Autoparts Industries Pvt. Ltd.
78189 2024-25 Nov-2024 20/11/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1124-83 45601 0 Record the Sale against Invoice no: TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78190 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-83 0 6957 Record the Sale against Invoice no: TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78191 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-83 0 38644 Record the Sale against Invoice no: TCSAS-1124-41 Multiple Autoparts Industries Pvt. Ltd.
78195 2024-25 Nov-2024 22/11/2024 Union Fabrics (Pvt.) Limited. SJV-1124-84 10478.4 0 Record the Sale against Invoice no: TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78196 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-84 0 1598.4 Record the Sale against Invoice no: TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78197 2024-25 Nov-2024 22/11/2024 Sales Revenue (TCSS) SJV-1124-84 0 8880 Record the Sale against Invoice no: TCSAS-1124-49 Union Fabrics (Pvt.) Limited.
78201 2024-25 Nov-2024 20/11/2024 Habib Oil Pvt. Ltd. SJV-1124-85 20490.7 0 Record the Sale against Invoice no: TCSAS-1124-47 Habib Oil Pvt. Ltd.
78202 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-85 0 3125.7 Record the Sale against Invoice no: TCSAS-1124-47 Habib Oil Pvt. Ltd.
78203 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-85 0 17365 Record the Sale against Invoice no: TCSAS-1124-47 Habib Oil Pvt. Ltd.
78207 2024-25 Nov-2024 20/11/2024 Habib Oil Pvt. Ltd. SJV-1124-86 8573 0 Record the Sale against Invoice no: TCSAS-1124-46 Habib Oil Pvt. Ltd.
78208 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-86 0 1308 Record the Sale against Invoice no: TCSAS-1124-46 Habib Oil Pvt. Ltd.
78209 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-86 0 7265 Record the Sale against Invoice no: TCSAS-1124-46 Habib Oil Pvt. Ltd.
78213 2024-25 Nov-2024 27/11/2024 Adamjee Enterprises SJV-1124-87 2568 0 Record the Sale against Invoice no: CSaS-1124-52 Adamjee Enterprises
78214 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-87 0 0 Record the Sale against Invoice no: CSaS-1124-52 Adamjee Enterprises
78215 2024-25 Nov-2024 27/11/2024 Sales Revenue (CSS) SJV-1124-87 0 2568 Record the Sale against Invoice no: CSaS-1124-52 Adamjee Enterprises
78219 2024-25 Nov-2024 25/11/2024 Mekotex Pvt Ltd SJV-1124-88 7788 0 Record the Sale against Invoice no: TCSAS-1124-53 Mekotex Pvt Ltd
78220 2024-25 Nov-2024 25/11/2024 Sales Tax Payable SJV-1124-88 0 1188 Record the Sale against Invoice no: TCSAS-1124-53 Mekotex Pvt Ltd
78221 2024-25 Nov-2024 25/11/2024 Sales Revenue (TCSS) SJV-1124-88 0 6600 Record the Sale against Invoice no: TCSAS-1124-53 Mekotex Pvt Ltd
78225 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-89 12041.7 0 Record the Sale against Invoice no: TCSAS-1124-38 Loads Ltd.
78226 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-89 0 1836.7 Record the Sale against Invoice no: TCSAS-1124-38 Loads Ltd.
78227 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-89 0 10205 Record the Sale against Invoice no: TCSAS-1124-38 Loads Ltd.
78231 2024-25 Nov-2024 26/11/2024 Ful Crum Pvt Ltd SJV-1124-90 4900 0 Record the Sale against Invoice no: CSaS-1124-48 Ful Crum Pvt Ltd
78232 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-90 0 0 Record the Sale against Invoice no: CSaS-1124-48 Ful Crum Pvt Ltd
78233 2024-25 Nov-2024 26/11/2024 Sales Revenue (CSS) SJV-1124-90 0 4900 Record the Sale against Invoice no: CSaS-1124-48 Ful Crum Pvt Ltd
78237 2024-25 Nov-2024 26/11/2024 AirSial Limited SJV-1124-91 30491.2 0 Record the Sale against Invoice no: TCSAS-1124-56 AirSial Limited
78238 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-91 0 4651.2 Record the Sale against Invoice no: TCSAS-1124-56 AirSial Limited
78239 2024-25 Nov-2024 26/11/2024 Sales Revenue (TCSS) SJV-1124-91 0 25840 Record the Sale against Invoice no: TCSAS-1124-56 AirSial Limited
78244 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-92 18373 0 Record the Sale against Invoice no: TCSAS-1124-42 Loads Ltd.
78245 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-92 0 2803 Record the Sale against Invoice no: TCSAS-1124-42 Loads Ltd.
78246 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-92 0 15570 Record the Sale against Invoice no: TCSAS-1124-42 Loads Ltd.
78251 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-93 7080 0 Record the Sale against Invoice no: TCSAS-1124-45 Loads Ltd.
78252 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-93 0 1080 Record the Sale against Invoice no: TCSAS-1124-45 Loads Ltd.
78253 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-93 0 6000 Record the Sale against Invoice no: TCSAS-1124-45 Loads Ltd.
78257 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-94 5563.5 0 Record the Sale against Invoice no: TCSAS-1124-35 Loads Ltd.
78258 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-94 0 848.5 Record the Sale against Invoice no: TCSAS-1124-35 Loads Ltd.
78259 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-94 0 4715 Record the Sale against Invoice no: TCSAS-1124-35 Loads Ltd.
78264 2024-25 Nov-2024 26/11/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1124-95 54720 0 Record the Sale against Invoice no: CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78265 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-95 0 0 Record the Sale against Invoice no: CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78266 2024-25 Nov-2024 26/11/2024 Sales Revenue (CSS) SJV-1124-95 0 54720 Record the Sale against Invoice no: CSaS-1124-49 Hamdard Laboratories (Waqf) Pakistan
78270 2024-25 Nov-2024 26/11/2024 Western Textile Industries (Pvt) LTD SJV-1124-96 8400 0 Record the Sale against Invoice no: CSaS-1124-46 Western Textile Industries (Pvt) LTD
78271 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-96 0 0 Record the Sale against Invoice no: CSaS-1124-46 Western Textile Industries (Pvt) LTD
78272 2024-25 Nov-2024 26/11/2024 Sales Revenue (CSS) SJV-1124-96 0 8400 Record the Sale against Invoice no: CSaS-1124-46 Western Textile Industries (Pvt) LTD
78276 2024-25 Nov-2024 27/11/2024 Awan Trading Pvt Limited SJV-1124-97 14830 0 Record the Sale against Invoice no: CSaS-1124-50 Awan Trading Pvt Limited
78277 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-97 0 0 Record the Sale against Invoice no: CSaS-1124-50 Awan Trading Pvt Limited
78278 2024-25 Nov-2024 27/11/2024 Sales Revenue (CSS) SJV-1124-97 0 14830 Record the Sale against Invoice no: CSaS-1124-50 Awan Trading Pvt Limited
78283 2024-25 Nov-2024 23/11/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1124-98 46320 0 Record the Sale against Invoice no: CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78284 2024-25 Nov-2024 23/11/2024 Sales Tax Payable SJV-1124-98 0 0 Record the Sale against Invoice no: CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78285 2024-25 Nov-2024 23/11/2024 Sales Revenue (CSS) SJV-1124-98 0 46320 Record the Sale against Invoice no: CSaS-1124-44 Hamdard Laboratories (Waqf) Pakistan
78289 2024-25 Nov-2024 26/11/2024 Master Changan Motors Ltd. SJV-1124-99 36532.8 0 Record the Sale against Invoice no: TCSAS-1124-55 Master Changan Motors Ltd.
78290 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-99 0 5572.8 Record the Sale against Invoice no: TCSAS-1124-55 Master Changan Motors Ltd.
78291 2024-25 Nov-2024 26/11/2024 Sales Revenue (TCSS) SJV-1124-99 0 30960 Record the Sale against Invoice no: TCSAS-1124-55 Master Changan Motors Ltd.
78295 2024-25 Nov-2024 27/11/2024 MAP Enterprises Pvt. Ltd. SJV-1124-100 6720 0 Record the Sale against Invoice no: CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78296 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-100 0 0 Record the Sale against Invoice no: CSaS-1124-51 MAP Enterprises Pvt. Ltd.
78297 2024-25 Nov-2024 27/11/2024 Sales Revenue (CSS) SJV-1124-100 0 6720 Record the Sale against Invoice no: CSaS-1124-51 MAP Enterprises Pvt. Ltd.
80563 2024-25 Dec-2024 26/12/2024 Atco Laboratories Ltd. SJV-1224-141 4980 0 Record the Sale against Invoice no: CSaS-1224-50 Atco Laboratories Ltd.
78306 2024-25 Nov-2024 25/11/2024 Bachaa Party (SMC-Private Limited SJV-1124-101 18974.4 0 Record the Sale against Invoice no: TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78307 2024-25 Nov-2024 25/11/2024 Sales Tax Payable SJV-1124-101 0 2894.4 Record the Sale against Invoice no: TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78308 2024-25 Nov-2024 25/11/2024 Sales Revenue (TCSS) SJV-1124-101 0 16080 Record the Sale against Invoice no: TCSAS-1124-54 Bachaa Party (SMC-Private Limited
78312 2024-25 Nov-2024 27/11/2024 Bachaa Party (SMC-Private Limited SJV-1124-102 21240 0 Record the Sale against Invoice no: TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78313 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-102 0 3240 Record the Sale against Invoice no: TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78314 2024-25 Nov-2024 27/11/2024 Sales Revenue (TCSS) SJV-1124-102 0 18000 Record the Sale against Invoice no: TCSAS-1124-58 Bachaa Party (SMC-Private Limited
78318 2024-25 Nov-2024 20/11/2024 Loads Ltd. SJV-1124-103 131068.5 0 Record the Sale against Invoice no: TCSAS-1124-39 Loads Ltd.
78319 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-103 0 19993.5 Record the Sale against Invoice no: TCSAS-1124-39 Loads Ltd.
78320 2024-25 Nov-2024 20/11/2024 Sales Revenue (TCSS) SJV-1124-103 0 111075 Record the Sale against Invoice no: TCSAS-1124-39 Loads Ltd.
78325 2024-25 Nov-2024 01/11/2024 CSS Stationary Outlet No.1 SJV-1124-104 8070 0 Record the Sale against Invoice no: COSOn1-1124-1 CSS Stationary Outlet No.1
78326 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-104 0 0 Record the Sale against Invoice no: COSOn1-1124-1 CSS Stationary Outlet No.1
78327 2024-25 Nov-2024 01/11/2024 Sales Revenue (Shop-1) SJV-1124-104 0 8070 Record the Sale against Invoice no: COSOn1-1124-1 CSS Stationary Outlet No.1
78331 2024-25 Nov-2024 02/11/2024 CSS Stationary Outlet No.1 SJV-1124-105 8667 0 Record the Sale against Invoice no: COSOn1-1124-2 CSS Stationary Outlet No.1
78332 2024-25 Nov-2024 02/11/2024 Sales Tax Payable SJV-1124-105 0 0 Record the Sale against Invoice no: COSOn1-1124-2 CSS Stationary Outlet No.1
78333 2024-25 Nov-2024 02/11/2024 Sales Revenue (Shop-1) SJV-1124-105 0 8667 Record the Sale against Invoice no: COSOn1-1124-2 CSS Stationary Outlet No.1
78337 2024-25 Nov-2024 04/11/2024 CSS Stationary Outlet No.1 SJV-1124-106 22355 0 Record the Sale against Invoice no: COSOn1-1124-3 CSS Stationary Outlet No.1
78338 2024-25 Nov-2024 04/11/2024 Sales Tax Payable SJV-1124-106 0 0 Record the Sale against Invoice no: COSOn1-1124-3 CSS Stationary Outlet No.1
78339 2024-25 Nov-2024 04/11/2024 Sales Revenue (Shop-1) SJV-1124-106 0 22355 Record the Sale against Invoice no: COSOn1-1124-3 CSS Stationary Outlet No.1
78343 2024-25 Nov-2024 05/11/2024 CSS Stationary Outlet No.1 SJV-1124-107 14530 0 Record the Sale against Invoice no: COSOn1-1124-4 CSS Stationary Outlet No.1
78344 2024-25 Nov-2024 05/11/2024 Sales Tax Payable SJV-1124-107 0 0 Record the Sale against Invoice no: COSOn1-1124-4 CSS Stationary Outlet No.1
78345 2024-25 Nov-2024 05/11/2024 Sales Revenue (Shop-1) SJV-1124-107 0 14530 Record the Sale against Invoice no: COSOn1-1124-4 CSS Stationary Outlet No.1
78349 2024-25 Nov-2024 05/11/2024 CSS Stationary Outlet No.1 SJV-1124-108 10820 0 Record the Sale against Invoice no: COSOn1-1124-5 CSS Stationary Outlet No.1
78350 2024-25 Nov-2024 05/11/2024 Sales Tax Payable SJV-1124-108 0 0 Record the Sale against Invoice no: COSOn1-1124-5 CSS Stationary Outlet No.1
78351 2024-25 Nov-2024 05/11/2024 Sales Revenue (Shop-1) SJV-1124-108 0 10820 Record the Sale against Invoice no: COSOn1-1124-5 CSS Stationary Outlet No.1
78355 2024-25 Nov-2024 07/11/2024 CSS Stationary Outlet No.1 SJV-1124-109 12580 0 Record the Sale against Invoice no: COSOn1-1124-6 CSS Stationary Outlet No.1
78356 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-109 0 0 Record the Sale against Invoice no: COSOn1-1124-6 CSS Stationary Outlet No.1
78357 2024-25 Nov-2024 07/11/2024 Sales Revenue (Shop-1) SJV-1124-109 0 12580 Record the Sale against Invoice no: COSOn1-1124-6 CSS Stationary Outlet No.1
78361 2024-25 Nov-2024 08/11/2024 CSS Stationary Outlet No.1 SJV-1124-110 12090 0 Record the Sale against Invoice no: COSOn1-1124-7 CSS Stationary Outlet No.1
78362 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-110 0 0 Record the Sale against Invoice no: COSOn1-1124-7 CSS Stationary Outlet No.1
78363 2024-25 Nov-2024 08/11/2024 Sales Revenue (Shop-1) SJV-1124-110 0 12090 Record the Sale against Invoice no: COSOn1-1124-7 CSS Stationary Outlet No.1
78367 2024-25 Nov-2024 11/11/2024 CSS Stationary Outlet No.1 SJV-1124-111 17128 0 Record the Sale against Invoice no: COSOn1-1124-8 CSS Stationary Outlet No.1
78368 2024-25 Nov-2024 11/11/2024 Sales Tax Payable SJV-1124-111 0 0 Record the Sale against Invoice no: COSOn1-1124-8 CSS Stationary Outlet No.1
78369 2024-25 Nov-2024 11/11/2024 Sales Revenue (Shop-1) SJV-1124-111 0 17128 Record the Sale against Invoice no: COSOn1-1124-8 CSS Stationary Outlet No.1
78373 2024-25 Nov-2024 12/11/2024 CSS Stationary Outlet No.1 SJV-1124-112 8680 0 Record the Sale against Invoice no: COSOn1-1124-9 CSS Stationary Outlet No.1
78374 2024-25 Nov-2024 12/11/2024 Sales Tax Payable SJV-1124-112 0 0 Record the Sale against Invoice no: COSOn1-1124-9 CSS Stationary Outlet No.1
78375 2024-25 Nov-2024 12/11/2024 Sales Revenue (Shop-1) SJV-1124-112 0 8680 Record the Sale against Invoice no: COSOn1-1124-9 CSS Stationary Outlet No.1
78379 2024-25 Nov-2024 14/11/2024 CSS Stationary Outlet No.1 SJV-1124-113 24730 0 Record the Sale against Invoice no: COSOn1-1124-11 CSS Stationary Outlet No.1
78380 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-113 0 0 Record the Sale against Invoice no: COSOn1-1124-11 CSS Stationary Outlet No.1
78381 2024-25 Nov-2024 14/11/2024 Sales Revenue (Shop-1) SJV-1124-113 0 24730 Record the Sale against Invoice no: COSOn1-1124-11 CSS Stationary Outlet No.1
78385 2024-25 Nov-2024 15/11/2024 CSS Stationary Outlet No.1 SJV-1124-114 7613 0 Record the Sale against Invoice no: COSOn1-1124-12 CSS Stationary Outlet No.1
78386 2024-25 Nov-2024 15/11/2024 Sales Tax Payable SJV-1124-114 0 0 Record the Sale against Invoice no: COSOn1-1124-12 CSS Stationary Outlet No.1
78387 2024-25 Nov-2024 15/11/2024 Sales Revenue (Shop-1) SJV-1124-114 0 7613 Record the Sale against Invoice no: COSOn1-1124-12 CSS Stationary Outlet No.1
78391 2024-25 Nov-2024 16/11/2024 CSS Stationary Outlet No.1 SJV-1124-115 18617 0 Record the Sale against Invoice no: COSOn1-1124-13 CSS Stationary Outlet No.1
78392 2024-25 Nov-2024 16/11/2024 Sales Tax Payable SJV-1124-115 0 0 Record the Sale against Invoice no: COSOn1-1124-13 CSS Stationary Outlet No.1
78393 2024-25 Nov-2024 16/11/2024 Sales Revenue (Shop-1) SJV-1124-115 0 18617 Record the Sale against Invoice no: COSOn1-1124-13 CSS Stationary Outlet No.1
78397 2024-25 Nov-2024 18/11/2024 CSS Stationary Outlet No.1 SJV-1124-116 20930 0 Record the Sale against Invoice no: COSOn1-1124-14 CSS Stationary Outlet No.1
78398 2024-25 Nov-2024 18/11/2024 Sales Tax Payable SJV-1124-116 0 0 Record the Sale against Invoice no: COSOn1-1124-14 CSS Stationary Outlet No.1
78399 2024-25 Nov-2024 18/11/2024 Sales Revenue (Shop-1) SJV-1124-116 0 20930 Record the Sale against Invoice no: COSOn1-1124-14 CSS Stationary Outlet No.1
78403 2024-25 Nov-2024 19/11/2024 CSS Stationary Outlet No.1 SJV-1124-117 11970 0 Record the Sale against Invoice no: COSOn1-1124-15 CSS Stationary Outlet No.1
78404 2024-25 Nov-2024 19/11/2024 Sales Tax Payable SJV-1124-117 0 0 Record the Sale against Invoice no: COSOn1-1124-15 CSS Stationary Outlet No.1
78405 2024-25 Nov-2024 19/11/2024 Sales Revenue (Shop-1) SJV-1124-117 0 11970 Record the Sale against Invoice no: COSOn1-1124-15 CSS Stationary Outlet No.1
78409 2024-25 Nov-2024 20/11/2024 CSS Stationary Outlet No.1 SJV-1124-118 8941 0 Record the Sale against Invoice no: COSOn1-1124-16 CSS Stationary Outlet No.1
78410 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-118 0 0 Record the Sale against Invoice no: COSOn1-1124-16 CSS Stationary Outlet No.1
78411 2024-25 Nov-2024 20/11/2024 Sales Revenue (Shop-1) SJV-1124-118 0 8941 Record the Sale against Invoice no: COSOn1-1124-16 CSS Stationary Outlet No.1
78415 2024-25 Nov-2024 21/11/2024 CSS Stationary Outlet No.1 SJV-1124-119 19217 0 Record the Sale against Invoice no: COSOn1-1124-17 CSS Stationary Outlet No.1
78416 2024-25 Nov-2024 21/11/2024 Sales Tax Payable SJV-1124-119 0 0 Record the Sale against Invoice no: COSOn1-1124-17 CSS Stationary Outlet No.1
78417 2024-25 Nov-2024 21/11/2024 Sales Revenue (Shop-1) SJV-1124-119 0 19217 Record the Sale against Invoice no: COSOn1-1124-17 CSS Stationary Outlet No.1
78421 2024-25 Nov-2024 22/11/2024 CSS Stationary Outlet No.1 SJV-1124-120 16495 0 Record the Sale against Invoice no: COSOn1-1124-18 CSS Stationary Outlet No.1
78422 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-120 0 0 Record the Sale against Invoice no: COSOn1-1124-18 CSS Stationary Outlet No.1
78423 2024-25 Nov-2024 22/11/2024 Sales Revenue (Shop-1) SJV-1124-120 0 16495 Record the Sale against Invoice no: COSOn1-1124-18 CSS Stationary Outlet No.1
78427 2024-25 Nov-2024 23/11/2024 CSS Stationary Outlet No.1 SJV-1124-121 14260 0 Record the Sale against Invoice no: COSOn1-1124-19 CSS Stationary Outlet No.1
78428 2024-25 Nov-2024 23/11/2024 Sales Tax Payable SJV-1124-121 0 0 Record the Sale against Invoice no: COSOn1-1124-19 CSS Stationary Outlet No.1
78429 2024-25 Nov-2024 23/11/2024 Sales Revenue (Shop-1) SJV-1124-121 0 14260 Record the Sale against Invoice no: COSOn1-1124-19 CSS Stationary Outlet No.1
78433 2024-25 Nov-2024 25/11/2024 CSS Stationary Outlet No.1 SJV-1124-122 11280 0 Record the Sale against Invoice no: COSOn1-1124-20 CSS Stationary Outlet No.1
78434 2024-25 Nov-2024 25/11/2024 Sales Tax Payable SJV-1124-122 0 0 Record the Sale against Invoice no: COSOn1-1124-20 CSS Stationary Outlet No.1
78435 2024-25 Nov-2024 25/11/2024 Sales Revenue (Shop-1) SJV-1124-122 0 11280 Record the Sale against Invoice no: COSOn1-1124-20 CSS Stationary Outlet No.1
78439 2024-25 Nov-2024 26/11/2024 CSS Stationary Outlet No.1 SJV-1124-123 15260 0 Record the Sale against Invoice no: COSOn1-1124-21 CSS Stationary Outlet No.1
78440 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-123 0 0 Record the Sale against Invoice no: COSOn1-1124-21 CSS Stationary Outlet No.1
78441 2024-25 Nov-2024 26/11/2024 Sales Revenue (Shop-1) SJV-1124-123 0 15260 Record the Sale against Invoice no: COSOn1-1124-21 CSS Stationary Outlet No.1
78445 2024-25 Nov-2024 27/11/2024 CSS Stationary Outlet No.1 SJV-1124-124 9830 0 Record the Sale against Invoice no: COSOn1-1124-22 CSS Stationary Outlet No.1
78446 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-124 0 0 Record the Sale against Invoice no: COSOn1-1124-22 CSS Stationary Outlet No.1
78447 2024-25 Nov-2024 27/11/2024 Sales Revenue (Shop-1) SJV-1124-124 0 9830 Record the Sale against Invoice no: COSOn1-1124-22 CSS Stationary Outlet No.1
78451 2024-25 Nov-2024 30/11/2024 CSS Stationary Outlet No.1 SJV-1124-125 15404 0 Record the Sale against Invoice no: COSOn1-1124-25 CSS Stationary Outlet No.1
78452 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-125 0 0 Record the Sale against Invoice no: COSOn1-1124-25 CSS Stationary Outlet No.1
78453 2024-25 Nov-2024 30/11/2024 Sales Revenue (Shop-1) SJV-1124-125 0 15404 Record the Sale against Invoice no: COSOn1-1124-25 CSS Stationary Outlet No.1
78457 2024-25 Nov-2024 28/11/2024 CSS Stationary Outlet No.1 SJV-1124-126 20730 0 Record the Sale against Invoice no: COSOn1-1124-23 CSS Stationary Outlet No.1
78458 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-126 0 0 Record the Sale against Invoice no: COSOn1-1124-23 CSS Stationary Outlet No.1
78459 2024-25 Nov-2024 28/11/2024 Sales Revenue (Shop-1) SJV-1124-126 0 20730 Record the Sale against Invoice no: COSOn1-1124-23 CSS Stationary Outlet No.1
78463 2024-25 Nov-2024 29/11/2024 CSS Stationary Outlet No.1 SJV-1124-127 11873 0 Record the Sale against Invoice no: COSOn1-1124-24 CSS Stationary Outlet No.1
78464 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-127 0 0 Record the Sale against Invoice no: COSOn1-1124-24 CSS Stationary Outlet No.1
78465 2024-25 Nov-2024 29/11/2024 Sales Revenue (Shop-1) SJV-1124-127 0 11873 Record the Sale against Invoice no: COSOn1-1124-24 CSS Stationary Outlet No.1
78501 2024-25 Nov-2024 30/11/2024 Sir Syed University of Eng. and Technology SJV-1124-128 9250 0 Record the Sale against Invoice no: CSaS-1124-61 Sir Syed University of Eng. and Technology
78502 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-128 0 0 Record the Sale against Invoice no: CSaS-1124-61 Sir Syed University of Eng. and Technology
78503 2024-25 Nov-2024 30/11/2024 Sales Revenue (CSS) SJV-1124-128 0 9250 Record the Sale against Invoice no: CSaS-1124-61 Sir Syed University of Eng. and Technology
78507 2024-25 Nov-2024 30/11/2024 Sir Syed University of Eng. and Technology SJV-1124-129 41878.2 0 Record the Sale against Invoice no: TCSAS-1124-66 Sir Syed University of Eng. and Technology
78508 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-129 0 6388.2 Record the Sale against Invoice no: TCSAS-1124-66 Sir Syed University of Eng. and Technology
78509 2024-25 Nov-2024 30/11/2024 Sales Revenue (TCSS) SJV-1124-129 0 35490 Record the Sale against Invoice no: TCSAS-1124-66 Sir Syed University of Eng. and Technology
78513 2024-25 Nov-2024 30/11/2024 Loads Ltd. SJV-1124-130 5097.6 0 Record the Sale against Invoice no: TCSAS-1124-64 Loads Ltd.
78514 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-130 0 777.6 Record the Sale against Invoice no: TCSAS-1124-64 Loads Ltd.
78515 2024-25 Nov-2024 30/11/2024 Sales Revenue (TCSS) SJV-1124-130 0 4320 Record the Sale against Invoice no: TCSAS-1124-64 Loads Ltd.
78519 2024-25 Nov-2024 30/11/2024 Loads Ltd. SJV-1124-131 2549 0 Record the Sale against Invoice no: TCSAS-1124-65 Loads Ltd.
78520 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-131 0 389 Record the Sale against Invoice no: TCSAS-1124-65 Loads Ltd.
78521 2024-25 Nov-2024 30/11/2024 Sales Revenue (TCSS) SJV-1124-131 0 2160 Record the Sale against Invoice no: TCSAS-1124-65 Loads Ltd.
78529 2024-25 Nov-2024 30/11/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1124-132 47500 0 Record the Sale against Invoice no: CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78530 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-132 0 0 Record the Sale against Invoice no: CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78531 2024-25 Nov-2024 30/11/2024 Sales Revenue (CSS) SJV-1124-132 0 47500 Record the Sale against Invoice no: CSaS-1124-62 Oxford University Press Pakistan (SMC-Private) Ltd
78532 2024-25 Nov-2024 28/11/2024 UBL Funds Managers Ltd. SJV-1124-133 40120 0 Record the Sale against Invoice no: TCSAS-1124-60 UBL Funds Managers Ltd.
78533 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-133 0 6120 Record the Sale against Invoice no: TCSAS-1124-60 UBL Funds Managers Ltd.
78534 2024-25 Nov-2024 28/11/2024 Sales Revenue (TCSS) SJV-1124-133 0 34000 Record the Sale against Invoice no: TCSAS-1124-60 UBL Funds Managers Ltd.
78538 2024-25 Nov-2024 30/11/2024 Food Fusion SJV-1124-134 70640 0 Record the Sale against Invoice no: CSaS-1124-63 Food Fusion
78539 2024-25 Nov-2024 30/11/2024 Sales Tax Payable SJV-1124-134 0 0 Record the Sale against Invoice no: CSaS-1124-63 Food Fusion
78540 2024-25 Nov-2024 30/11/2024 Sales Revenue (CSS) SJV-1124-134 0 70640 Record the Sale against Invoice no: CSaS-1124-63 Food Fusion
78546 2024-25 Nov-2024 28/11/2024 UBL Funds Managers Ltd. SJV-1124-135 94990.8 0 Record the Sale against Invoice no: TCSAS-1124-59 UBL Funds Managers Ltd.
78547 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-135 0 14490.58 Record the Sale against Invoice no: TCSAS-1124-59 UBL Funds Managers Ltd.
78548 2024-25 Nov-2024 28/11/2024 Sales Revenue (TCSS) SJV-1124-135 0 80500.22 Record the Sale against Invoice no: TCSAS-1124-59 UBL Funds Managers Ltd.
78553 2024-25 Nov-2024 26/11/2024 Western Textile Industries (Pvt) LTD SJV-1124-136 37799.92 0 Record the Sale against Invoice no: CSaS-1124-47 Western Textile Industries (Pvt) LTD
78554 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-136 0 0 Record the Sale against Invoice no: CSaS-1124-47 Western Textile Industries (Pvt) LTD
78555 2024-25 Nov-2024 26/11/2024 Sales Revenue (CSS) SJV-1124-136 0 37799.92 Record the Sale against Invoice no: CSaS-1124-47 Western Textile Industries (Pvt) LTD
78561 2024-25 Nov-2024 29/11/2024 Gerrys International SJV-1124-137 69785.2 0 Record the Sale against Invoice no: TCSAS-1124-63 Gerrys International
78562 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-137 0 10645.2 Record the Sale against Invoice no: TCSAS-1124-63 Gerrys International
78563 2024-25 Nov-2024 29/11/2024 Sales Revenue (TCSS) SJV-1124-137 0 59140 Record the Sale against Invoice no: TCSAS-1124-63 Gerrys International
78568 2024-25 Nov-2024 29/11/2024 Naveena Industries Limited SJV-1124-138 2800 0 Record the Sale against Invoice no: CSaS-1124-55 Naveena Industries Limited
78569 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-138 0 0 Record the Sale against Invoice no: CSaS-1124-55 Naveena Industries Limited
78570 2024-25 Nov-2024 29/11/2024 Sales Revenue (CSS) SJV-1124-138 0 2800 Record the Sale against Invoice no: CSaS-1124-55 Naveena Industries Limited
78574 2024-25 Nov-2024 29/11/2024 Gamalux Oleochemicals Ltd SJV-1124-139 252177.8 0 Record the Sale against Invoice no: TCSAS-1124-61 Gamalux Oleochemicals Ltd
78575 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-139 0 38467.7952 Record the Sale against Invoice no: TCSAS-1124-61 Gamalux Oleochemicals Ltd
78576 2024-25 Nov-2024 29/11/2024 Sales Revenue (TCSS) SJV-1124-139 0 213710.0048 Record the Sale against Invoice no: TCSAS-1124-61 Gamalux Oleochemicals Ltd
78582 2024-25 Nov-2024 29/11/2024 Gamalux Oleochemicals Ltd SJV-1124-140 9440 0 Record the Sale against Invoice no: TCSAS-1124-62 Gamalux Oleochemicals Ltd
78583 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-140 0 1440 Record the Sale against Invoice no: TCSAS-1124-62 Gamalux Oleochemicals Ltd
78584 2024-25 Nov-2024 29/11/2024 Sales Revenue (TCSS) SJV-1124-140 0 8000 Record the Sale against Invoice no: TCSAS-1124-62 Gamalux Oleochemicals Ltd
78588 2024-25 Nov-2024 28/11/2024 Jubilee Life Insurance Co. Ltd. SJV-1124-141 2400 0 Record the Sale against Invoice no: CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78589 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-141 0 0 Record the Sale against Invoice no: CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78590 2024-25 Nov-2024 28/11/2024 Sales Revenue (CSS) SJV-1124-141 0 2400 Record the Sale against Invoice no: CSaS-1124-54 Jubilee Life Insurance Co. Ltd.
78594 2024-25 Nov-2024 29/11/2024 MAP Enterprises Pvt. Ltd. SJV-1124-142 8625 0 Record the Sale against Invoice no: CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78595 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-142 0 0 Record the Sale against Invoice no: CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78596 2024-25 Nov-2024 29/11/2024 Sales Revenue (CSS) SJV-1124-142 0 8625 Record the Sale against Invoice no: CSaS-1124-56 MAP Enterprises Pvt. Ltd.
78601 2024-25 Nov-2024 29/11/2024 Cash Customer SJV-1124-143 22500 0 Record the Sale against Invoice no: CSaS-1124-58 Cash Customer
78602 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-143 0 0 Record the Sale against Invoice no: CSaS-1124-58 Cash Customer
78603 2024-25 Nov-2024 29/11/2024 Sales Revenue (CSS) SJV-1124-143 0 22500 Record the Sale against Invoice no: CSaS-1124-58 Cash Customer
78647 2024-25 Oct-2024 11/10/2024 Tabba Heart Institute SJV-1024-203 8400 0 Record the Sale against Invoice no: TCSAS-1024-30 Tabba Heart Institute
78648 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-203 0 0 Record the Sale against Invoice no: TCSAS-1024-30 Tabba Heart Institute
78649 2024-25 Oct-2024 11/10/2024 Sales Revenue (TCSS) SJV-1024-203 0 8400 Record the Sale against Invoice no: TCSAS-1024-30 Tabba Heart Institute
78656 2024-25 Oct-2024 11/10/2024 Tabba Heart Institute SJV-1024-204 6450 0 Record the Sale against Invoice no: TCSAS-1024-29 Tabba Heart Institute
78657 2024-25 Oct-2024 11/10/2024 Sales Tax Payable SJV-1024-204 0 0 Record the Sale against Invoice no: TCSAS-1024-29 Tabba Heart Institute
78658 2024-25 Oct-2024 11/10/2024 Sales Revenue (TCSS) SJV-1024-204 0 6450 Record the Sale against Invoice no: TCSAS-1024-29 Tabba Heart Institute
78669 2024-25 Nov-2024 07/11/2024 Faisal Spinning Ltd SJV-1124-144 66587.2 0 Record the Sale against Invoice no: TCSAS-1124-12 Faisal Spinning Ltd
78670 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-144 0 10157.2 Record the Sale against Invoice no: TCSAS-1124-12 Faisal Spinning Ltd
78671 2024-25 Nov-2024 07/11/2024 Sales Revenue (TCSS) SJV-1124-144 0 56430 Record the Sale against Invoice no: TCSAS-1124-12 Faisal Spinning Ltd
78676 2024-25 Nov-2024 22/11/2024 JK-II Sugar Mills Pvt. Ltd. SJV-1124-145 100182 0 Record the Sale against Invoice no: TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78677 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-145 0 15282 Record the Sale against Invoice no: TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78678 2024-25 Nov-2024 22/11/2024 Sales Revenue (TCSS) SJV-1124-145 0 84900 Record the Sale against Invoice no: TCSAS-1124-51 JK-II Sugar Mills Pvt. Ltd.
78682 2024-25 Nov-2024 27/11/2024 JK Sugar Mills (Pvt) Ltd. SJV-1124-146 323237.4 0 Record the Sale against Invoice no: TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78683 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-146 0 49307.4 Record the Sale against Invoice no: TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78684 2024-25 Nov-2024 27/11/2024 Sales Revenue (TCSS) SJV-1124-146 0 273930 Record the Sale against Invoice no: TCSAS-1124-57 JK Sugar Mills (Pvt) Ltd.
78689 2024-25 Oct-2024 08/10/2024 Midas (Pvt) Ltd SJV-1024-205 7221.6 0 Record the Sale against Invoice no: TCSAS-1024-19 Midas (Pvt) Ltd
78690 2024-25 Oct-2024 08/10/2024 Sales Tax Payable SJV-1024-205 0 1101.6 Record the Sale against Invoice no: TCSAS-1024-19 Midas (Pvt) Ltd
78691 2024-25 Oct-2024 08/10/2024 Sales Revenue (TCSS) SJV-1024-205 0 6120 Record the Sale against Invoice no: TCSAS-1024-19 Midas (Pvt) Ltd
78695 2024-25 Oct-2024 10/10/2024 Omar Jibran Engineering Industries Ltd SJV-1024-206 38133.08 0 Record the Sale against Invoice no: TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78696 2024-25 Oct-2024 10/10/2024 Sales Tax Payable SJV-1024-206 0 5817.08 Record the Sale against Invoice no: TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78697 2024-25 Oct-2024 10/10/2024 Sales Revenue (TCSS) SJV-1024-206 0 32316 Record the Sale against Invoice no: TCSAS-1024-23 Omar Jibran Engineering Industries Ltd
78747 2024-25 Nov-2024 22/11/2024 Union Apparel (Pvt.) Ltd SJV-1124-147 1089.88 0 Record the Sale against Invoice no: TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78748 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-147 0 165.88 Record the Sale against Invoice no: TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78749 2024-25 Nov-2024 22/11/2024 Sales Revenue (TCSS) SJV-1124-147 0 924 Record the Sale against Invoice no: TCSAS-1124-50 Union Apparel (Pvt.) Ltd
78753 2024-25 Nov-2024 15/11/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1124-148 7552 0 Record the Sale against Invoice no: TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78754 2024-25 Nov-2024 15/11/2024 Sales Tax Payable SJV-1124-148 0 1152 Record the Sale against Invoice no: TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78755 2024-25 Nov-2024 15/11/2024 Sales Revenue (TCSS) SJV-1124-148 0 6400 Record the Sale against Invoice no: TCSAS-1124-28 Al-Karam Textile Mills (Pvt.) Ltd.
78780 2024-25 Nov-2024 29/11/2024 Advans Pakistan Microfinance Bank SJV-1124-149 20678 0 Record the Sale against Invoice no: TT-1124-27 Advans Pakistan Microfinance Bank
78781 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-149 0 0 Record the Sale against Invoice no: TT-1124-27 Advans Pakistan Microfinance Bank
78782 2024-25 Nov-2024 29/11/2024 Sales Revenue (TOS) SJV-1124-149 0 20678 Record the Sale against Invoice no: TT-1124-27 Advans Pakistan Microfinance Bank
78787 2024-25 Nov-2024 27/11/2024 Advans Pakistan Microfinance Bank SJV-1124-150 12750 0 Record the Sale against Invoice no: TT-1124-23 Advans Pakistan Microfinance Bank
78788 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-150 0 0 Record the Sale against Invoice no: TT-1124-23 Advans Pakistan Microfinance Bank
78789 2024-25 Nov-2024 27/11/2024 Sales Revenue (TOS) SJV-1124-150 0 12750 Record the Sale against Invoice no: TT-1124-23 Advans Pakistan Microfinance Bank
78794 2024-25 Nov-2024 01/11/2024 Advans Pakistan Microfinance Bank SJV-1124-151 9960 0 Record the Sale against Invoice no: TT-1124-3 Advans Pakistan Microfinance Bank
78795 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-151 0 0 Record the Sale against Invoice no: TT-1124-3 Advans Pakistan Microfinance Bank
78796 2024-25 Nov-2024 01/11/2024 Sales Revenue (TOS) SJV-1124-151 0 9960 Record the Sale against Invoice no: TT-1124-3 Advans Pakistan Microfinance Bank
78801 2024-25 Nov-2024 01/11/2024 Advans Pakistan Microfinance Bank SJV-1124-152 62850 0 Record the Sale against Invoice no: TT-1124-6 Advans Pakistan Microfinance Bank
78802 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-152 0 0 Record the Sale against Invoice no: TT-1124-6 Advans Pakistan Microfinance Bank
78803 2024-25 Nov-2024 01/11/2024 Sales Revenue (TOS) SJV-1124-152 0 62850 Record the Sale against Invoice no: TT-1124-6 Advans Pakistan Microfinance Bank
78807 2024-25 Nov-2024 01/11/2024 Advans Pakistan Microfinance Bank SJV-1124-153 62850 0 Record the Sale against Invoice no: TT-1124-5 Advans Pakistan Microfinance Bank
78808 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-153 0 0 Record the Sale against Invoice no: TT-1124-5 Advans Pakistan Microfinance Bank
78809 2024-25 Nov-2024 01/11/2024 Sales Revenue (TOS) SJV-1124-153 0 62850 Record the Sale against Invoice no: TT-1124-5 Advans Pakistan Microfinance Bank
78813 2024-25 Nov-2024 01/11/2024 Advans Pakistan Microfinance Bank SJV-1124-154 20240 0 Record the Sale against Invoice no: TT-1124-4 Advans Pakistan Microfinance Bank
78814 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-154 0 0 Record the Sale against Invoice no: TT-1124-4 Advans Pakistan Microfinance Bank
78815 2024-25 Nov-2024 01/11/2024 Sales Revenue (TOS) SJV-1124-154 0 20240 Record the Sale against Invoice no: TT-1124-4 Advans Pakistan Microfinance Bank
78819 2024-25 Nov-2024 01/11/2024 Advans Pakistan Microfinance Bank SJV-1124-155 21640 0 Record the Sale against Invoice no: TT-1124-7 Advans Pakistan Microfinance Bank
78820 2024-25 Nov-2024 01/11/2024 Sales Tax Payable SJV-1124-155 0 0 Record the Sale against Invoice no: TT-1124-7 Advans Pakistan Microfinance Bank
78821 2024-25 Nov-2024 01/11/2024 Sales Revenue (TOS) SJV-1124-155 0 21640 Record the Sale against Invoice no: TT-1124-7 Advans Pakistan Microfinance Bank
78825 2024-25 Nov-2024 07/11/2024 Advans Pakistan Microfinance Bank SJV-1124-156 26640 0 Record the Sale against Invoice no: TT-1124-8 Advans Pakistan Microfinance Bank
78826 2024-25 Nov-2024 07/11/2024 Sales Tax Payable SJV-1124-156 0 0 Record the Sale against Invoice no: TT-1124-8 Advans Pakistan Microfinance Bank
78827 2024-25 Nov-2024 07/11/2024 Sales Revenue (TOS) SJV-1124-156 0 26640 Record the Sale against Invoice no: TT-1124-8 Advans Pakistan Microfinance Bank
78831 2024-25 Nov-2024 08/11/2024 Advans Pakistan Microfinance Bank SJV-1124-157 34595 0 Record the Sale against Invoice no: TT-1124-9 Advans Pakistan Microfinance Bank
78832 2024-25 Nov-2024 08/11/2024 Sales Tax Payable SJV-1124-157 0 0 Record the Sale against Invoice no: TT-1124-9 Advans Pakistan Microfinance Bank
78833 2024-25 Nov-2024 08/11/2024 Sales Revenue (TOS) SJV-1124-157 0 34595 Record the Sale against Invoice no: TT-1124-9 Advans Pakistan Microfinance Bank
78837 2024-25 Nov-2024 11/11/2024 Advans Pakistan Microfinance Bank SJV-1124-158 18347 0 Record the Sale against Invoice no: TT-1124-10 Advans Pakistan Microfinance Bank
78838 2024-25 Nov-2024 11/11/2024 Sales Tax Payable SJV-1124-158 0 0 Record the Sale against Invoice no: TT-1124-10 Advans Pakistan Microfinance Bank
78839 2024-25 Nov-2024 11/11/2024 Sales Revenue (TOS) SJV-1124-158 0 18347 Record the Sale against Invoice no: TT-1124-10 Advans Pakistan Microfinance Bank
78843 2024-25 Nov-2024 11/11/2024 Advans Pakistan Microfinance Bank SJV-1124-159 26945 0 Record the Sale against Invoice no: TT-1124-11 Advans Pakistan Microfinance Bank
78844 2024-25 Nov-2024 11/11/2024 Sales Tax Payable SJV-1124-159 0 0 Record the Sale against Invoice no: TT-1124-11 Advans Pakistan Microfinance Bank
78845 2024-25 Nov-2024 11/11/2024 Sales Revenue (TOS) SJV-1124-159 0 26945 Record the Sale against Invoice no: TT-1124-11 Advans Pakistan Microfinance Bank
78849 2024-25 Nov-2024 14/11/2024 Advans Pakistan Microfinance Bank SJV-1124-160 28151 0 Record the Sale against Invoice no: TT-1124-12 Advans Pakistan Microfinance Bank
78850 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-160 0 0 Record the Sale against Invoice no: TT-1124-12 Advans Pakistan Microfinance Bank
78851 2024-25 Nov-2024 14/11/2024 Sales Revenue (TOS) SJV-1124-160 0 28151 Record the Sale against Invoice no: TT-1124-12 Advans Pakistan Microfinance Bank
78855 2024-25 Nov-2024 14/11/2024 Advans Pakistan Microfinance Bank SJV-1124-161 21628 0 Record the Sale against Invoice no: TT-1124-13 Advans Pakistan Microfinance Bank
78856 2024-25 Nov-2024 14/11/2024 Sales Tax Payable SJV-1124-161 0 0 Record the Sale against Invoice no: TT-1124-13 Advans Pakistan Microfinance Bank
78857 2024-25 Nov-2024 14/11/2024 Sales Revenue (TOS) SJV-1124-161 0 21628 Record the Sale against Invoice no: TT-1124-13 Advans Pakistan Microfinance Bank
78861 2024-25 Nov-2024 20/11/2024 Advans Pakistan Microfinance Bank SJV-1124-162 15100 0 Record the Sale against Invoice no: TT-1124-14 Advans Pakistan Microfinance Bank
78862 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-162 0 0 Record the Sale against Invoice no: TT-1124-14 Advans Pakistan Microfinance Bank
78863 2024-25 Nov-2024 20/11/2024 Sales Revenue (TOS) SJV-1124-162 0 15100 Record the Sale against Invoice no: TT-1124-14 Advans Pakistan Microfinance Bank
78867 2024-25 Nov-2024 20/11/2024 Advans Pakistan Microfinance Bank SJV-1124-163 19645 0 Record the Sale against Invoice no: TT-1124-15 Advans Pakistan Microfinance Bank
78868 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-163 0 0 Record the Sale against Invoice no: TT-1124-15 Advans Pakistan Microfinance Bank
78869 2024-25 Nov-2024 20/11/2024 Sales Revenue (TOS) SJV-1124-163 0 19645 Record the Sale against Invoice no: TT-1124-15 Advans Pakistan Microfinance Bank
78873 2024-25 Nov-2024 22/11/2024 Advans Pakistan Microfinance Bank SJV-1124-164 11300 0 Record the Sale against Invoice no: TT-1124-16 Advans Pakistan Microfinance Bank
78874 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-164 0 0 Record the Sale against Invoice no: TT-1124-16 Advans Pakistan Microfinance Bank
78875 2024-25 Nov-2024 22/11/2024 Sales Revenue (TOS) SJV-1124-164 0 11300 Record the Sale against Invoice no: TT-1124-16 Advans Pakistan Microfinance Bank
78879 2024-25 Nov-2024 22/11/2024 Advans Pakistan Microfinance Bank SJV-1124-165 23500 0 Record the Sale against Invoice no: TT-1124-17 Advans Pakistan Microfinance Bank
78880 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-165 0 0 Record the Sale against Invoice no: TT-1124-17 Advans Pakistan Microfinance Bank
78881 2024-25 Nov-2024 22/11/2024 Sales Revenue (TOS) SJV-1124-165 0 23500 Record the Sale against Invoice no: TT-1124-17 Advans Pakistan Microfinance Bank
78885 2024-25 Nov-2024 22/11/2024 Advans Pakistan Microfinance Bank SJV-1124-166 14985 0 Record the Sale against Invoice no: TT-1124-18 Advans Pakistan Microfinance Bank
78886 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-166 0 0 Record the Sale against Invoice no: TT-1124-18 Advans Pakistan Microfinance Bank
78887 2024-25 Nov-2024 22/11/2024 Sales Revenue (TOS) SJV-1124-166 0 14985 Record the Sale against Invoice no: TT-1124-18 Advans Pakistan Microfinance Bank
78891 2024-25 Nov-2024 22/11/2024 Advans Pakistan Microfinance Bank SJV-1124-167 720 0 Record the Sale against Invoice no: TT-1124-19 Advans Pakistan Microfinance Bank
78892 2024-25 Nov-2024 22/11/2024 Sales Tax Payable SJV-1124-167 0 0 Record the Sale against Invoice no: TT-1124-19 Advans Pakistan Microfinance Bank
78893 2024-25 Nov-2024 22/11/2024 Sales Revenue (TOS) SJV-1124-167 0 720 Record the Sale against Invoice no: TT-1124-19 Advans Pakistan Microfinance Bank
78897 2024-25 Nov-2024 24/11/2024 Advans Pakistan Microfinance Bank SJV-1124-168 1350 0 Record the Sale against Invoice no: TT-1124-20 Advans Pakistan Microfinance Bank
78898 2024-25 Nov-2024 24/11/2024 Sales Tax Payable SJV-1124-168 0 0 Record the Sale against Invoice no: TT-1124-20 Advans Pakistan Microfinance Bank
78899 2024-25 Nov-2024 24/11/2024 Sales Revenue (TOS) SJV-1124-168 0 1350 Record the Sale against Invoice no: TT-1124-20 Advans Pakistan Microfinance Bank
78903 2024-25 Nov-2024 26/11/2024 Advans Pakistan Microfinance Bank SJV-1124-169 26800 0 Record the Sale against Invoice no: TT-1124-21 Advans Pakistan Microfinance Bank
78904 2024-25 Nov-2024 26/11/2024 Sales Tax Payable SJV-1124-169 0 0 Record the Sale against Invoice no: TT-1124-21 Advans Pakistan Microfinance Bank
78905 2024-25 Nov-2024 26/11/2024 Sales Revenue (TOS) SJV-1124-169 0 26800 Record the Sale against Invoice no: TT-1124-21 Advans Pakistan Microfinance Bank
78909 2024-25 Nov-2024 27/11/2024 Advans Pakistan Microfinance Bank SJV-1124-170 19354 0 Record the Sale against Invoice no: TT-1124-22 Advans Pakistan Microfinance Bank
78910 2024-25 Nov-2024 27/11/2024 Sales Tax Payable SJV-1124-170 0 0 Record the Sale against Invoice no: TT-1124-22 Advans Pakistan Microfinance Bank
78911 2024-25 Nov-2024 27/11/2024 Sales Revenue (TOS) SJV-1124-170 0 19354 Record the Sale against Invoice no: TT-1124-22 Advans Pakistan Microfinance Bank
78915 2024-25 Nov-2024 28/11/2024 Advans Pakistan Microfinance Bank SJV-1124-171 90063 0 Record the Sale against Invoice no: TT-1124-25 Advans Pakistan Microfinance Bank
78916 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-171 0 0 Record the Sale against Invoice no: TT-1124-25 Advans Pakistan Microfinance Bank
78917 2024-25 Nov-2024 28/11/2024 Sales Revenue (TOS) SJV-1124-171 0 90063 Record the Sale against Invoice no: TT-1124-25 Advans Pakistan Microfinance Bank
78921 2024-25 Nov-2024 28/11/2024 Advans Pakistan Microfinance Bank SJV-1124-172 90063 0 Record the Sale against Invoice no: TT-1124-24 Advans Pakistan Microfinance Bank
78922 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-172 0 0 Record the Sale against Invoice no: TT-1124-24 Advans Pakistan Microfinance Bank
78923 2024-25 Nov-2024 28/11/2024 Sales Revenue (TOS) SJV-1124-172 0 90063 Record the Sale against Invoice no: TT-1124-24 Advans Pakistan Microfinance Bank
78927 2024-25 Nov-2024 28/11/2024 Advans Pakistan Microfinance Bank SJV-1124-173 90063 0 Record the Sale against Invoice no: TT-1124-26 Advans Pakistan Microfinance Bank
78928 2024-25 Nov-2024 28/11/2024 Sales Tax Payable SJV-1124-173 0 0 Record the Sale against Invoice no: TT-1124-26 Advans Pakistan Microfinance Bank
78929 2024-25 Nov-2024 28/11/2024 Sales Revenue (TOS) SJV-1124-173 0 90063 Record the Sale against Invoice no: TT-1124-26 Advans Pakistan Microfinance Bank
79033 2024-25 Dec-2024 05/12/2024 Cash Customer SJV-1224-1 115000 0 Record the Sale against Invoice no: CSaS-1224-8 Cash Customer
79034 2024-25 Dec-2024 05/12/2024 Sales Tax Payable SJV-1224-1 0 0 Record the Sale against Invoice no: CSaS-1224-8 Cash Customer
79035 2024-25 Dec-2024 05/12/2024 Sales Revenue (CSS) SJV-1224-1 0 115000 Record the Sale against Invoice no: CSaS-1224-8 Cash Customer
79040 2024-25 Dec-2024 02/12/2024 Jaffer Brothers Pvt. Ltd. SJV-1224-2 7086.4 0 Record the Sale against Invoice no: TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79041 2024-25 Dec-2024 02/12/2024 Sales Tax Payable SJV-1224-2 0 1081.4 Record the Sale against Invoice no: TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79042 2024-25 Dec-2024 02/12/2024 Sales Revenue (TCSS) SJV-1224-2 0 6005 Record the Sale against Invoice no: TCSAS-1224-1 Jaffer Brothers Pvt. Ltd.
79046 2024-25 Dec-2024 02/12/2024 Bachaa Party (SMC-Private Limited SJV-1224-3 21948 0 Record the Sale against Invoice no: TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79047 2024-25 Dec-2024 02/12/2024 Sales Tax Payable SJV-1224-3 0 3348 Record the Sale against Invoice no: TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79048 2024-25 Dec-2024 02/12/2024 Sales Revenue (TCSS) SJV-1224-3 0 18600 Record the Sale against Invoice no: TCSAS-1224-2 Bachaa Party (SMC-Private Limited
79052 2024-25 Dec-2024 07/12/2024 Cash Customer SJV-1224-4 6600 0 Record the Sale against Invoice no: CSaS-1224-11 Cash Customer
79053 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-4 0 0 Record the Sale against Invoice no: CSaS-1224-11 Cash Customer
79054 2024-25 Dec-2024 07/12/2024 Sales Revenue (CSS) SJV-1224-4 0 6600 Record the Sale against Invoice no: CSaS-1224-11 Cash Customer
79179 2024-25 Nov-2024 20/11/2024 PAIR Investment Co.Ltd SJV-1124-174 215520 0 Record the Sale against Invoice no: CSaS-1124-38 PAIR Investment Co.Ltd
79180 2024-25 Nov-2024 20/11/2024 Sales Tax Payable SJV-1124-174 0 0 Record the Sale against Invoice no: CSaS-1124-38 PAIR Investment Co.Ltd
79181 2024-25 Nov-2024 20/11/2024 Sales Revenue (CSS) SJV-1124-174 0 215520 Record the Sale against Invoice no: CSaS-1124-38 PAIR Investment Co.Ltd
79264 2024-25 Dec-2024 09/12/2024 Jubilee Life Insurance Co. Ltd. SJV-1224-5 9350 0 Record the Sale against Invoice no: CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79265 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-5 0 0 Record the Sale against Invoice no: CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79266 2024-25 Dec-2024 09/12/2024 Sales Revenue (CSS) SJV-1224-5 0 9350 Record the Sale against Invoice no: CSaS-1224-6 Jubilee Life Insurance Co. Ltd.
79270 2024-25 Dec-2024 05/12/2024 Asianet Pakistan Pvt Ltd SJV-1224-6 106850 0 Record the Sale against Invoice no: CSaS-1224-5 Asianet Pakistan Pvt Ltd
79271 2024-25 Dec-2024 05/12/2024 Sales Tax Payable SJV-1224-6 0 0 Record the Sale against Invoice no: CSaS-1224-5 Asianet Pakistan Pvt Ltd
79272 2024-25 Dec-2024 05/12/2024 Sales Revenue (CSS) SJV-1224-6 0 106850 Record the Sale against Invoice no: CSaS-1224-5 Asianet Pakistan Pvt Ltd
79276 2024-25 Dec-2024 07/12/2024 Shapar Pvt. Ltd SJV-1224-7 5310 0 Record the Sale against Invoice no: TCSAS-1224-13 Shapar Pvt. Ltd
79277 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-7 0 810 Record the Sale against Invoice no: TCSAS-1224-13 Shapar Pvt. Ltd
79278 2024-25 Dec-2024 07/12/2024 Sales Revenue (TCSS) SJV-1224-7 0 4500 Record the Sale against Invoice no: TCSAS-1224-13 Shapar Pvt. Ltd
79282 2024-25 Dec-2024 09/12/2024 Zubaida Medical Center SJV-1224-8 9600 0 Record the Sale against Invoice no: CSaS-1224-18 Zubaida Medical Center
79283 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-8 0 0 Record the Sale against Invoice no: CSaS-1224-18 Zubaida Medical Center
79284 2024-25 Dec-2024 09/12/2024 Sales Revenue (CSS) SJV-1224-8 0 9600 Record the Sale against Invoice no: CSaS-1224-18 Zubaida Medical Center
79285 2024-25 Dec-2024 10/12/2024 Medics Laboratories Pvt Ltd SJV-1224-9 2950 0 Record the Sale against Invoice no: TCSAS-1224-25 Medics Laboratories Pvt Ltd
79286 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-9 0 450 Record the Sale against Invoice no: TCSAS-1224-25 Medics Laboratories Pvt Ltd
79287 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-9 0 2500 Record the Sale against Invoice no: TCSAS-1224-25 Medics Laboratories Pvt Ltd
79291 2024-25 Dec-2024 07/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-10 8380 0 Record the Sale against Invoice no: CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79292 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-10 0 0 Record the Sale against Invoice no: CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79293 2024-25 Dec-2024 07/12/2024 Sales Revenue (CSS) SJV-1224-10 0 8380 Record the Sale against Invoice no: CSaS-1224-14 Oxford University Press Pakistan (SMC-Private) Ltd
79298 2024-25 Dec-2024 07/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-11 28710 0 Record the Sale against Invoice no: CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79299 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-11 0 0 Record the Sale against Invoice no: CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79300 2024-25 Dec-2024 07/12/2024 Sales Revenue (CSS) SJV-1224-11 0 28710 Record the Sale against Invoice no: CSaS-1224-13 Oxford University Press Pakistan (SMC-Private) Ltd
79304 2024-25 Dec-2024 07/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-12 1380 0 Record the Sale against Invoice no: CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79305 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-12 0 0 Record the Sale against Invoice no: CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79306 2024-25 Dec-2024 07/12/2024 Sales Revenue (CSS) SJV-1224-12 0 1380 Record the Sale against Invoice no: CSaS-1224-12 Oxford University Press Pakistan (SMC-Private) Ltd
79310 2024-25 Dec-2024 07/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-13 26700 0 Record the Sale against Invoice no: CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79311 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-13 0 0 Record the Sale against Invoice no: CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79312 2024-25 Dec-2024 07/12/2024 Sales Revenue (CSS) SJV-1224-13 0 26700 Record the Sale against Invoice no: CSaS-1224-15 Oxford University Press Pakistan (SMC-Private) Ltd
79317 2024-25 Dec-2024 06/12/2024 Faisal Spinning Ltd SJV-1224-14 5015 0 Record the Sale against Invoice no: TCSAS-1224-9 Faisal Spinning Ltd
79318 2024-25 Dec-2024 06/12/2024 Sales Tax Payable SJV-1224-14 0 765 Record the Sale against Invoice no: TCSAS-1224-9 Faisal Spinning Ltd
79319 2024-25 Dec-2024 06/12/2024 Sales Revenue (TCSS) SJV-1224-14 0 4250 Record the Sale against Invoice no: TCSAS-1224-9 Faisal Spinning Ltd
79324 2024-25 Dec-2024 09/12/2024 Omar Jibran Engineering Industries Ltd SJV-1224-15 39591.76 0 Record the Sale against Invoice no: TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79325 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-15 0 6039.76 Record the Sale against Invoice no: TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79326 2024-25 Dec-2024 09/12/2024 Sales Revenue (TCSS) SJV-1224-15 0 33552 Record the Sale against Invoice no: TCSAS-1224-17 Omar Jibran Engineering Industries Ltd
79330 2024-25 Dec-2024 10/12/2024 Expeditors SJV-1224-16 7458 0 Record the Sale against Invoice no: TCSAS-1224-20 Expeditors
79331 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-16 0 1138 Record the Sale against Invoice no: TCSAS-1224-20 Expeditors
79332 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-16 0 6320 Record the Sale against Invoice no: TCSAS-1224-20 Expeditors
79336 2024-25 Dec-2024 10/12/2024 Expeditors SJV-1224-17 5658.5 0 Record the Sale against Invoice no: TCSAS-1224-19 Expeditors
79337 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-17 0 863.5 Record the Sale against Invoice no: TCSAS-1224-19 Expeditors
79338 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-17 0 4795 Record the Sale against Invoice no: TCSAS-1224-19 Expeditors
79342 2024-25 Dec-2024 10/12/2024 Expeditors SJV-1224-18 4507.4 0 Record the Sale against Invoice no: TCSAS-1224-18 Expeditors
79343 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-18 0 687.4 Record the Sale against Invoice no: TCSAS-1224-18 Expeditors
79344 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-18 0 3820 Record the Sale against Invoice no: TCSAS-1224-18 Expeditors
79348 2024-25 Dec-2024 09/12/2024 Sir Syed University of Eng. and Technology SJV-1224-19 21000 0 Record the Sale against Invoice no: CSaS-1224-17 Sir Syed University of Eng. and Technology
79349 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-19 0 0 Record the Sale against Invoice no: CSaS-1224-17 Sir Syed University of Eng. and Technology
79350 2024-25 Dec-2024 09/12/2024 Sales Revenue (CSS) SJV-1224-19 0 21000 Record the Sale against Invoice no: CSaS-1224-17 Sir Syed University of Eng. and Technology
79354 2024-25 Dec-2024 09/12/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1224-20 239471.9999999 0 Record the Sale against Invoice no: CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79355 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-20 0 0 Record the Sale against Invoice no: CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79356 2024-25 Dec-2024 09/12/2024 Sales Revenue (CSS) SJV-1224-20 0 239471.9999999 Record the Sale against Invoice no: CSaS-1224-16 Hamdard Laboratories (Waqf) Pakistan
79361 2024-25 Dec-2024 09/12/2024 UBL Funds Managers Ltd. SJV-1224-21 3894 0 Record the Sale against Invoice no: TCSAS-1224-15 UBL Funds Managers Ltd.
79362 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-21 0 594 Record the Sale against Invoice no: TCSAS-1224-15 UBL Funds Managers Ltd.
79363 2024-25 Dec-2024 09/12/2024 Sales Revenue (TCSS) SJV-1224-21 0 3300 Record the Sale against Invoice no: TCSAS-1224-15 UBL Funds Managers Ltd.
79367 2024-25 Dec-2024 04/12/2024 American Consulate General SJV-1224-22 56000 0 Record the Sale against Invoice no: TCSAS-1224-7 American Consulate General
79368 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-22 0 0 Record the Sale against Invoice no: TCSAS-1224-7 American Consulate General
79369 2024-25 Dec-2024 04/12/2024 Sales Revenue (TCSS) SJV-1224-22 0 56000 Record the Sale against Invoice no: TCSAS-1224-7 American Consulate General
79373 2024-25 Dec-2024 04/12/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1224-23 23000 0 Record the Sale against Invoice no: CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79374 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-23 0 0 Record the Sale against Invoice no: CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79375 2024-25 Dec-2024 04/12/2024 Sales Revenue (CSS) SJV-1224-23 0 23000 Record the Sale against Invoice no: CSaS-1224-3 Hamdard Laboratories (Waqf) Pakistan
79379 2024-25 Dec-2024 05/12/2024 Ful Crum Pvt Ltd SJV-1224-24 4860 0 Record the Sale against Invoice no: CSaS-1224-9 Ful Crum Pvt Ltd
79380 2024-25 Dec-2024 05/12/2024 Sales Tax Payable SJV-1224-24 0 0 Record the Sale against Invoice no: CSaS-1224-9 Ful Crum Pvt Ltd
79381 2024-25 Dec-2024 05/12/2024 Sales Revenue (CSS) SJV-1224-24 0 4860 Record the Sale against Invoice no: CSaS-1224-9 Ful Crum Pvt Ltd
79386 2024-25 Dec-2024 04/12/2024 Ful Crum Pvt Ltd SJV-1224-25 25300 0 Record the Sale against Invoice no: CSaS-1224-4 Ful Crum Pvt Ltd
79387 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-25 0 0 Record the Sale against Invoice no: CSaS-1224-4 Ful Crum Pvt Ltd
79388 2024-25 Dec-2024 04/12/2024 Sales Revenue (CSS) SJV-1224-25 0 25300 Record the Sale against Invoice no: CSaS-1224-4 Ful Crum Pvt Ltd
79392 2024-25 Dec-2024 07/12/2024 Shapar Pvt. Ltd SJV-1224-26 24780 0 Record the Sale against Invoice no: TCSAS-1224-14 Shapar Pvt. Ltd
79393 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-26 0 3780 Record the Sale against Invoice no: TCSAS-1224-14 Shapar Pvt. Ltd
79394 2024-25 Dec-2024 07/12/2024 Sales Revenue (TCSS) SJV-1224-26 0 21000 Record the Sale against Invoice no: TCSAS-1224-14 Shapar Pvt. Ltd
79399 2024-25 Dec-2024 10/12/2024 Cash Customer SJV-1224-27 841856 0 Record the Sale against Invoice no: IOS-1224-1 Cash Customer
79400 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-27 0 0 Record the Sale against Invoice no: IOS-1224-1 Cash Customer
79401 2024-25 Dec-2024 10/12/2024 Sales Revenue (IOS) SJV-1224-27 0 841856 Record the Sale against Invoice no: IOS-1224-1 Cash Customer
79406 2024-25 Dec-2024 10/12/2024 Cash Customer SJV-1224-28 21019 0 Record the Sale against Invoice no: CSaS-1224-19 Cash Customer
79407 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-28 0 0 Record the Sale against Invoice no: CSaS-1224-19 Cash Customer
79408 2024-25 Dec-2024 10/12/2024 Sales Revenue (CSS) SJV-1224-28 0 21019 Record the Sale against Invoice no: CSaS-1224-19 Cash Customer
79412 2024-25 Dec-2024 10/12/2024 Faisal Spinning Ltd SJV-1224-29 97019.4 0 Record the Sale against Invoice no: TCSAS-1224-22 Faisal Spinning Ltd
79413 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-29 0 14799.4 Record the Sale against Invoice no: TCSAS-1224-22 Faisal Spinning Ltd
79414 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-29 0 82220 Record the Sale against Invoice no: TCSAS-1224-22 Faisal Spinning Ltd
79420 2024-25 Dec-2024 05/12/2024 HUM Network Limited SJV-1224-30 133611.4 0 Record the Sale against Invoice no: TCSAS-1224-8 HUM Network Limited
79421 2024-25 Dec-2024 05/12/2024 Sales Tax Payable SJV-1224-30 0 20381.4 Record the Sale against Invoice no: TCSAS-1224-8 HUM Network Limited
79422 2024-25 Dec-2024 05/12/2024 Sales Revenue (TCSS) SJV-1224-30 0 113230 Record the Sale against Invoice no: TCSAS-1224-8 HUM Network Limited
79427 2024-25 Dec-2024 03/12/2024 UBL Funds Managers Ltd. SJV-1224-31 61006 0 Record the Sale against Invoice no: TCSAS-1224-3 UBL Funds Managers Ltd.
79428 2024-25 Dec-2024 03/12/2024 Sales Tax Payable SJV-1224-31 0 9306 Record the Sale against Invoice no: TCSAS-1224-3 UBL Funds Managers Ltd.
79429 2024-25 Dec-2024 03/12/2024 Sales Revenue (TCSS) SJV-1224-31 0 51700 Record the Sale against Invoice no: TCSAS-1224-3 UBL Funds Managers Ltd.
79433 2024-25 Dec-2024 03/12/2024 Jubilee Life Insurance Co. Ltd. SJV-1224-32 2800 0 Record the Sale against Invoice no: CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79434 2024-25 Dec-2024 03/12/2024 Sales Tax Payable SJV-1224-32 0 0 Record the Sale against Invoice no: CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79435 2024-25 Dec-2024 03/12/2024 Sales Revenue (CSS) SJV-1224-32 0 2800 Record the Sale against Invoice no: CSaS-1224-1 Jubilee Life Insurance Co. Ltd.
79439 2024-25 Dec-2024 03/12/2024 Ful Crum Pvt Ltd SJV-1224-33 3000 0 Record the Sale against Invoice no: CSaS-1224-2 Ful Crum Pvt Ltd
79440 2024-25 Dec-2024 03/12/2024 Sales Tax Payable SJV-1224-33 0 0 Record the Sale against Invoice no: CSaS-1224-2 Ful Crum Pvt Ltd
79441 2024-25 Dec-2024 03/12/2024 Sales Revenue (CSS) SJV-1224-33 0 3000 Record the Sale against Invoice no: CSaS-1224-2 Ful Crum Pvt Ltd
79445 2024-25 Oct-2024 15/10/2024 Cash Customer SJV-1024-207 6935 0 Record the Sale against Invoice no: CSaS-1024-34 Cash Customer
79446 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-207 0 0 Record the Sale against Invoice no: CSaS-1024-34 Cash Customer
79447 2024-25 Oct-2024 15/10/2024 Sales Revenue (CSS) SJV-1024-207 0 6935 Record the Sale against Invoice no: CSaS-1024-34 Cash Customer
79451 2024-25 Oct-2024 15/10/2024 Sipra Company Pvt. Ltd. SJV-1024-208 7625 0 Record the Sale against Invoice no: CSaS-1024-33 Sipra Company Pvt. Ltd.
79452 2024-25 Oct-2024 15/10/2024 Sales Tax Payable SJV-1024-208 0 0 Record the Sale against Invoice no: CSaS-1024-33 Sipra Company Pvt. Ltd.
79453 2024-25 Oct-2024 15/10/2024 Sales Revenue (CSS) SJV-1024-208 0 7625 Record the Sale against Invoice no: CSaS-1024-33 Sipra Company Pvt. Ltd.
79469 2024-25 Dec-2024 04/12/2024 Gerrys Dnata SJV-1224-34 67260 0 Record the Sale against Invoice no: TCSAS-1224-5 Gerrys Dnata
79470 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-34 0 10260 Record the Sale against Invoice no: TCSAS-1224-5 Gerrys Dnata
79471 2024-25 Dec-2024 04/12/2024 Sales Revenue (TCSS) SJV-1224-34 0 57000 Record the Sale against Invoice no: TCSAS-1224-5 Gerrys Dnata
79475 2024-25 Dec-2024 04/12/2024 Gerrys Dnata SJV-1224-35 67260 0 Record the Sale against Invoice no: TCSAS-1224-6 Gerrys Dnata
79476 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-35 0 10260 Record the Sale against Invoice no: TCSAS-1224-6 Gerrys Dnata
79477 2024-25 Dec-2024 04/12/2024 Sales Revenue (TCSS) SJV-1224-35 0 57000 Record the Sale against Invoice no: TCSAS-1224-6 Gerrys Dnata
79484 2024-25 Dec-2024 13/12/2024 Glucorp Pvt Ltd SJV-1224-36 17000 0 Record the Sale against Invoice no: CSaS-1224-23 Glucorp Pvt Ltd
79485 2024-25 Dec-2024 13/12/2024 Sales Tax Payable SJV-1224-36 0 0 Record the Sale against Invoice no: CSaS-1224-23 Glucorp Pvt Ltd
79486 2024-25 Dec-2024 13/12/2024 Sales Revenue (CSS) SJV-1224-36 0 17000 Record the Sale against Invoice no: CSaS-1224-23 Glucorp Pvt Ltd
79490 2024-25 Dec-2024 12/12/2024 AirSial Limited SJV-1224-37 65490 0 Record the Sale against Invoice no: TCSAS-1224-21 AirSial Limited
79491 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-37 0 9990 Record the Sale against Invoice no: TCSAS-1224-21 AirSial Limited
79492 2024-25 Dec-2024 12/12/2024 Sales Revenue (TCSS) SJV-1224-37 0 55500 Record the Sale against Invoice no: TCSAS-1224-21 AirSial Limited
79498 2024-25 Dec-2024 09/12/2024 The Kidney Centre SJV-1224-38 18200 0 Record the Sale against Invoice no: TCSAS-1224-16 The Kidney Centre
79499 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-38 0 0 Record the Sale against Invoice no: TCSAS-1224-16 The Kidney Centre
79500 2024-25 Dec-2024 09/12/2024 Sales Revenue (TCSS) SJV-1224-38 0 18200 Record the Sale against Invoice no: TCSAS-1224-16 The Kidney Centre
79504 2024-25 Dec-2024 12/12/2024 Naveena Industries Limited SJV-1224-39 2800 0 Record the Sale against Invoice no: CSaS-1224-21 Naveena Industries Limited
79505 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-39 0 0 Record the Sale against Invoice no: CSaS-1224-21 Naveena Industries Limited
79506 2024-25 Dec-2024 12/12/2024 Sales Revenue (CSS) SJV-1224-39 0 2800 Record the Sale against Invoice no: CSaS-1224-21 Naveena Industries Limited
79510 2024-25 Dec-2024 12/12/2024 Shapar Pvt. Ltd SJV-1224-40 9204 0 Record the Sale against Invoice no: TCSAS-1224-35 Shapar Pvt. Ltd
79511 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-40 0 1404 Record the Sale against Invoice no: TCSAS-1224-35 Shapar Pvt. Ltd
79512 2024-25 Dec-2024 12/12/2024 Sales Revenue (TCSS) SJV-1224-40 0 7800 Record the Sale against Invoice no: TCSAS-1224-35 Shapar Pvt. Ltd
79516 2024-25 Dec-2024 12/12/2024 Shapar Pvt. Ltd SJV-1224-41 6254 0 Record the Sale against Invoice no: TCSAS-1224-34 Shapar Pvt. Ltd
79517 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-41 0 954 Record the Sale against Invoice no: TCSAS-1224-34 Shapar Pvt. Ltd
79518 2024-25 Dec-2024 12/12/2024 Sales Revenue (TCSS) SJV-1224-41 0 5300 Record the Sale against Invoice no: TCSAS-1224-34 Shapar Pvt. Ltd
79522 2024-25 Dec-2024 10/12/2024 Shapar Pvt. Ltd SJV-1224-42 6018 0 Record the Sale against Invoice no: TCSAS-1224-23 Shapar Pvt. Ltd
79523 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-42 0 918 Record the Sale against Invoice no: TCSAS-1224-23 Shapar Pvt. Ltd
79524 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-42 0 5100 Record the Sale against Invoice no: TCSAS-1224-23 Shapar Pvt. Ltd
79528 2024-25 Dec-2024 10/12/2024 Shapar Pvt. Ltd SJV-1224-43 3245 0 Record the Sale against Invoice no: TCSAS-1224-24 Shapar Pvt. Ltd
79529 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-43 0 495 Record the Sale against Invoice no: TCSAS-1224-24 Shapar Pvt. Ltd
79530 2024-25 Dec-2024 10/12/2024 Sales Revenue (TCSS) SJV-1224-43 0 2750 Record the Sale against Invoice no: TCSAS-1224-24 Shapar Pvt. Ltd
79534 2024-25 Dec-2024 13/12/2024 Union Fabrics (Pvt.) Limited. SJV-1224-44 519.2 0 Record the Sale against Invoice no: TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79535 2024-25 Dec-2024 13/12/2024 Sales Tax Payable SJV-1224-44 0 79.2 Record the Sale against Invoice no: TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79536 2024-25 Dec-2024 13/12/2024 Sales Revenue (TCSS) SJV-1224-44 0 440 Record the Sale against Invoice no: TCSAS-1224-36 Union Fabrics (Pvt.) Limited.
79596 2024-25 Nov-2024 29/11/2024 Sales Revenue (CSS) SJV-1124-175 0 71156 Record the Sale against Invoice no: CSaS-1124-57 Karwan-e-Hayat
79595 2024-25 Nov-2024 29/11/2024 Sales Tax Payable SJV-1124-175 0 0 Record the Sale against Invoice no: CSaS-1124-57 Karwan-e-Hayat
79594 2024-25 Nov-2024 29/11/2024 Karwan-e-Hayat SJV-1124-175 71156 0 Record the Sale against Invoice no: CSaS-1124-57 Karwan-e-Hayat
79597 2024-25 Dec-2024 11/12/2024 Adamjee Enterprises SJV-1224-45 10200 0 Record the Sale against Invoice no: CSaS-1224-20 Adamjee Enterprises
79598 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-45 0 0 Record the Sale against Invoice no: CSaS-1224-20 Adamjee Enterprises
79599 2024-25 Dec-2024 11/12/2024 Sales Revenue (CSS) SJV-1224-45 0 10200 Record the Sale against Invoice no: CSaS-1224-20 Adamjee Enterprises
79603 2024-25 Dec-2024 12/12/2024 Chaudhary Shafiq Manufacturing Private LImited SJV-1224-46 17950 0 Record the Sale against Invoice no: CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79604 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-46 0 0 Record the Sale against Invoice no: CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79605 2024-25 Dec-2024 12/12/2024 Sales Revenue (CSS) SJV-1224-46 0 17950 Record the Sale against Invoice no: CSaS-1224-22 Chaudhary Shafiq Manufacturing Private LImited
79611 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-47 13393 0 Record the Sale against Invoice no: TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79612 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-47 0 2043 Record the Sale against Invoice no: TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79613 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-47 0 11350 Record the Sale against Invoice no: TCSAS-1224-32 Al-Karam Textile Mills (Pvt.) Ltd.
79617 2024-25 Dec-2024 16/12/2024 MAP Enterprises Pvt. Ltd. SJV-1224-48 1490 0 Record the Sale against Invoice no: CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79618 2024-25 Dec-2024 16/12/2024 Sales Tax Payable SJV-1224-48 0 0 Record the Sale against Invoice no: CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79619 2024-25 Dec-2024 16/12/2024 Sales Revenue (CSS) SJV-1224-48 0 1490 Record the Sale against Invoice no: CSaS-1224-25 MAP Enterprises Pvt. Ltd.
79623 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-49 944 0 Record the Sale against Invoice no: TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79624 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-49 0 144 Record the Sale against Invoice no: TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79625 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-49 0 800 Record the Sale against Invoice no: TCSAS-1224-27 Al-Karam Textile Mills (Pvt.) Ltd.
79629 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-50 6047.5 0 Record the Sale against Invoice no: TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79630 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-50 0 922.5 Record the Sale against Invoice no: TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79631 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-50 0 5125 Record the Sale against Invoice no: TCSAS-1224-28 Al-Karam Textile Mills (Pvt.) Ltd.
79635 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-51 9322 0 Record the Sale against Invoice no: TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79636 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-51 0 1422 Record the Sale against Invoice no: TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79637 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-51 0 7900 Record the Sale against Invoice no: TCSAS-1224-29 Al-Karam Textile Mills (Pvt.) Ltd.
79641 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-52 10620 0 Record the Sale against Invoice no: TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79642 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-52 0 1620 Record the Sale against Invoice no: TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79643 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-52 0 9000 Record the Sale against Invoice no: TCSAS-1224-30 Al-Karam Textile Mills (Pvt.) Ltd.
79647 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-53 1699.2 0 Record the Sale against Invoice no: TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79648 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-53 0 259.2 Record the Sale against Invoice no: TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79649 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-53 0 1440 Record the Sale against Invoice no: TCSAS-1224-31 Al-Karam Textile Mills (Pvt.) Ltd.
79673 2024-25 Dec-2024 02/12/2024 CSS Stationary Outlet No.1 SJV-1224-54 9500 0 Record the Sale against Invoice no: COSOn1-1224-1 CSS Stationary Outlet No.1
79674 2024-25 Dec-2024 02/12/2024 Sales Tax Payable SJV-1224-54 0 0 Record the Sale against Invoice no: COSOn1-1224-1 CSS Stationary Outlet No.1
79675 2024-25 Dec-2024 02/12/2024 Sales Revenue (Shop-1) SJV-1224-54 0 9500 Record the Sale against Invoice no: COSOn1-1224-1 CSS Stationary Outlet No.1
79679 2024-25 Dec-2024 03/12/2024 CSS Stationary Outlet No.1 SJV-1224-55 21580 0 Record the Sale against Invoice no: COSOn1-1224-2 CSS Stationary Outlet No.1
79680 2024-25 Dec-2024 03/12/2024 Sales Tax Payable SJV-1224-55 0 0 Record the Sale against Invoice no: COSOn1-1224-2 CSS Stationary Outlet No.1
79681 2024-25 Dec-2024 03/12/2024 Sales Revenue (Shop-1) SJV-1224-55 0 21580 Record the Sale against Invoice no: COSOn1-1224-2 CSS Stationary Outlet No.1
79685 2024-25 Dec-2024 04/12/2024 CSS Stationary Outlet No.1 SJV-1224-56 12300 0 Record the Sale against Invoice no: COSOn1-1224-3 CSS Stationary Outlet No.1
79686 2024-25 Dec-2024 04/12/2024 Sales Tax Payable SJV-1224-56 0 0 Record the Sale against Invoice no: COSOn1-1224-3 CSS Stationary Outlet No.1
79687 2024-25 Dec-2024 04/12/2024 Sales Revenue (Shop-1) SJV-1224-56 0 12300 Record the Sale against Invoice no: COSOn1-1224-3 CSS Stationary Outlet No.1
79691 2024-25 Dec-2024 05/12/2024 CSS Stationary Outlet No.1 SJV-1224-57 23856 0 Record the Sale against Invoice no: COSOn1-1224-4 CSS Stationary Outlet No.1
79692 2024-25 Dec-2024 05/12/2024 Sales Tax Payable SJV-1224-57 0 0 Record the Sale against Invoice no: COSOn1-1224-4 CSS Stationary Outlet No.1
79693 2024-25 Dec-2024 05/12/2024 Sales Revenue (Shop-1) SJV-1224-57 0 23856 Record the Sale against Invoice no: COSOn1-1224-4 CSS Stationary Outlet No.1
79697 2024-25 Dec-2024 06/12/2024 CSS Stationary Outlet No.1 SJV-1224-58 13995 0 Record the Sale against Invoice no: COSOn1-1224-5 CSS Stationary Outlet No.1
79698 2024-25 Dec-2024 06/12/2024 Sales Tax Payable SJV-1224-58 0 0 Record the Sale against Invoice no: COSOn1-1224-5 CSS Stationary Outlet No.1
79699 2024-25 Dec-2024 06/12/2024 Sales Revenue (Shop-1) SJV-1224-58 0 13995 Record the Sale against Invoice no: COSOn1-1224-5 CSS Stationary Outlet No.1
79703 2024-25 Dec-2024 07/12/2024 CSS Stationary Outlet No.1 SJV-1224-59 7054 0 Record the Sale against Invoice no: COSOn1-1224-6 CSS Stationary Outlet No.1
79704 2024-25 Dec-2024 07/12/2024 Sales Tax Payable SJV-1224-59 0 0 Record the Sale against Invoice no: COSOn1-1224-6 CSS Stationary Outlet No.1
79705 2024-25 Dec-2024 07/12/2024 Sales Revenue (Shop-1) SJV-1224-59 0 7054 Record the Sale against Invoice no: COSOn1-1224-6 CSS Stationary Outlet No.1
79709 2024-25 Dec-2024 09/12/2024 CSS Stationary Outlet No.1 SJV-1224-60 15576 0 Record the Sale against Invoice no: COSOn1-1224-7 CSS Stationary Outlet No.1
79710 2024-25 Dec-2024 09/12/2024 Sales Tax Payable SJV-1224-60 0 0 Record the Sale against Invoice no: COSOn1-1224-7 CSS Stationary Outlet No.1
79711 2024-25 Dec-2024 09/12/2024 Sales Revenue (Shop-1) SJV-1224-60 0 15576 Record the Sale against Invoice no: COSOn1-1224-7 CSS Stationary Outlet No.1
79715 2024-25 Dec-2024 10/12/2024 CSS Stationary Outlet No.1 SJV-1224-61 10485 0 Record the Sale against Invoice no: COSOn1-1224-8 CSS Stationary Outlet No.1
79716 2024-25 Dec-2024 10/12/2024 Sales Tax Payable SJV-1224-61 0 0 Record the Sale against Invoice no: COSOn1-1224-8 CSS Stationary Outlet No.1
79717 2024-25 Dec-2024 10/12/2024 Sales Revenue (Shop-1) SJV-1224-61 0 10485 Record the Sale against Invoice no: COSOn1-1224-8 CSS Stationary Outlet No.1
79721 2024-25 Dec-2024 11/12/2024 CSS Stationary Outlet No.1 SJV-1224-62 11875 0 Record the Sale against Invoice no: COSOn1-1224-9 CSS Stationary Outlet No.1
79722 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-62 0 0 Record the Sale against Invoice no: COSOn1-1224-9 CSS Stationary Outlet No.1
79723 2024-25 Dec-2024 11/12/2024 Sales Revenue (Shop-1) SJV-1224-62 0 11875 Record the Sale against Invoice no: COSOn1-1224-9 CSS Stationary Outlet No.1
79727 2024-25 Dec-2024 12/12/2024 CSS Stationary Outlet No.1 SJV-1224-63 8996 0 Record the Sale against Invoice no: COSOn1-1224-10 CSS Stationary Outlet No.1
79728 2024-25 Dec-2024 12/12/2024 Sales Tax Payable SJV-1224-63 0 0 Record the Sale against Invoice no: COSOn1-1224-10 CSS Stationary Outlet No.1
79729 2024-25 Dec-2024 12/12/2024 Sales Revenue (Shop-1) SJV-1224-63 0 8996 Record the Sale against Invoice no: COSOn1-1224-10 CSS Stationary Outlet No.1
79733 2024-25 Dec-2024 13/12/2024 CSS Stationary Outlet No.1 SJV-1224-64 11521 0 Record the Sale against Invoice no: COSOn1-1224-11 CSS Stationary Outlet No.1
79734 2024-25 Dec-2024 13/12/2024 Sales Tax Payable SJV-1224-64 0 0 Record the Sale against Invoice no: COSOn1-1224-11 CSS Stationary Outlet No.1
79735 2024-25 Dec-2024 13/12/2024 Sales Revenue (Shop-1) SJV-1224-64 0 11521 Record the Sale against Invoice no: COSOn1-1224-11 CSS Stationary Outlet No.1
79739 2024-25 Dec-2024 14/12/2024 CSS Stationary Outlet No.1 SJV-1224-65 10942 0 Record the Sale against Invoice no: COSOn1-1224-12 CSS Stationary Outlet No.1
79740 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-65 0 0 Record the Sale against Invoice no: COSOn1-1224-12 CSS Stationary Outlet No.1
79741 2024-25 Dec-2024 14/12/2024 Sales Revenue (Shop-1) SJV-1224-65 0 10942 Record the Sale against Invoice no: COSOn1-1224-12 CSS Stationary Outlet No.1
79761 2024-25 Dec-2024 17/12/2024 Cash Customer SJV-1224-66 33000 0 Record the Sale against Invoice no: CSaS-1224-27 Cash Customer
79762 2024-25 Dec-2024 17/12/2024 Sales Tax Payable SJV-1224-66 0 0 Record the Sale against Invoice no: CSaS-1224-27 Cash Customer
79763 2024-25 Dec-2024 17/12/2024 Sales Revenue (CSS) SJV-1224-66 0 33000 Record the Sale against Invoice no: CSaS-1224-27 Cash Customer
79783 2024-25 Dec-2024 14/12/2024 Hamdard Laboratories (Waqf) Pakistan SJV-1224-67 10599.84 0 Record the Sale against Invoice no: CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79784 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-67 0 0 Record the Sale against Invoice no: CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79785 2024-25 Dec-2024 14/12/2024 Sales Revenue (CSS) SJV-1224-67 0 10599.84 Record the Sale against Invoice no: CSaS-1224-24 Hamdard Laboratories (Waqf) Pakistan
79789 2024-25 Dec-2024 17/12/2024 UM Enterprises SJV-1224-68 54692 0 Record the Sale against Invoice no: CSaS-1224-26 UM Enterprises
79790 2024-25 Dec-2024 17/12/2024 Sales Tax Payable SJV-1224-68 0 0 Record the Sale against Invoice no: CSaS-1224-26 UM Enterprises
79791 2024-25 Dec-2024 17/12/2024 Sales Revenue (CSS) SJV-1224-68 0 54692 Record the Sale against Invoice no: CSaS-1224-26 UM Enterprises
79796 2024-25 Dec-2024 16/12/2024 Habib Oil Pvt. Ltd. SJV-1224-69 30803.9 0 Record the Sale against Invoice no: TCSAS-1224-37 Habib Oil Pvt. Ltd.
79797 2024-25 Dec-2024 16/12/2024 Sales Tax Payable SJV-1224-69 0 4698.9 Record the Sale against Invoice no: TCSAS-1224-37 Habib Oil Pvt. Ltd.
79798 2024-25 Dec-2024 16/12/2024 Sales Revenue (TCSS) SJV-1224-69 0 26105 Record the Sale against Invoice no: TCSAS-1224-37 Habib Oil Pvt. Ltd.
79802 2024-25 Dec-2024 11/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-70 703678.18 0 Record the Sale against Invoice no: TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79803 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-70 0 107341.18 Record the Sale against Invoice no: TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79804 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-70 0 596337 Record the Sale against Invoice no: TCSAS-1224-33 Al-Karam Textile Mills (Pvt.) Ltd.
79810 2024-25 Dec-2024 17/12/2024 Bhanero Textile Mills Ltd SJV-1224-71 150513.6 0 Record the Sale against Invoice no: TCSAS-1224-39 Bhanero Textile Mills Ltd
79811 2024-25 Dec-2024 17/12/2024 Sales Tax Payable SJV-1224-71 0 22959.6 Record the Sale against Invoice no: TCSAS-1224-39 Bhanero Textile Mills Ltd
79812 2024-25 Dec-2024 17/12/2024 Sales Revenue (TCSS) SJV-1224-71 0 127554 Record the Sale against Invoice no: TCSAS-1224-39 Bhanero Textile Mills Ltd
79818 2024-25 Dec-2024 18/12/2024 Ful Crum Pvt Ltd SJV-1224-72 20750 0 Record the Sale against Invoice no: CSaS-1224-28 Ful Crum Pvt Ltd
79819 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-72 0 0 Record the Sale against Invoice no: CSaS-1224-28 Ful Crum Pvt Ltd
79820 2024-25 Dec-2024 18/12/2024 Sales Revenue (CSS) SJV-1224-72 0 20750 Record the Sale against Invoice no: CSaS-1224-28 Ful Crum Pvt Ltd
79866 2024-25 Dec-2024 19/12/2024 Cash Customer SJV-1224-73 2260 0 Record the Sale against Invoice no: CSaS-1224-33 Cash Customer
79867 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-73 0 0 Record the Sale against Invoice no: CSaS-1224-33 Cash Customer
79868 2024-25 Dec-2024 19/12/2024 Sales Revenue (CSS) SJV-1224-73 0 2260 Record the Sale against Invoice no: CSaS-1224-33 Cash Customer
79910 2024-25 Dec-2024 20/12/2024 Loads Ltd. SJV-1224-74 6560.4 0 Record the Sale against Invoice no: TCSAS-1224-52 Loads Ltd.
79911 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-74 0 1000.4 Record the Sale against Invoice no: TCSAS-1224-52 Loads Ltd.
79912 2024-25 Dec-2024 20/12/2024 Sales Revenue (TCSS) SJV-1224-74 0 5560 Record the Sale against Invoice no: TCSAS-1224-52 Loads Ltd.
79916 2024-25 Dec-2024 20/12/2024 Loads Ltd. SJV-1224-75 14861.3 0 Record the Sale against Invoice no: TCSAS-1224-53 Loads Ltd.
79917 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-75 0 2266.3 Record the Sale against Invoice no: TCSAS-1224-53 Loads Ltd.
79918 2024-25 Dec-2024 20/12/2024 Sales Revenue (TCSS) SJV-1224-75 0 12595 Record the Sale against Invoice no: TCSAS-1224-53 Loads Ltd.
79923 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-76 10249.8 0 Record the Sale against Invoice no: TCSAS-1224-51 Loads Ltd.
79924 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-76 0 1564.8 Record the Sale against Invoice no: TCSAS-1224-51 Loads Ltd.
79925 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-76 0 8685 Record the Sale against Invoice no: TCSAS-1224-51 Loads Ltd.
79929 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-77 30000 0 Record the Sale against Invoice no: TCSAS-1224-50 Loads Ltd.
79930 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-77 0 4576 Record the Sale against Invoice no: TCSAS-1224-50 Loads Ltd.
79931 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-77 0 25424 Record the Sale against Invoice no: TCSAS-1224-50 Loads Ltd.
79935 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-78 3032.6 0 Record the Sale against Invoice no: TCSAS-1224-49 Loads Ltd.
79936 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-78 0 462.6 Record the Sale against Invoice no: TCSAS-1224-49 Loads Ltd.
79937 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-78 0 2570 Record the Sale against Invoice no: TCSAS-1224-49 Loads Ltd.
79941 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-79 2147.6 0 Record the Sale against Invoice no: TCSAS-1224-47 Loads Ltd.
79942 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-79 0 327.6 Record the Sale against Invoice no: TCSAS-1224-47 Loads Ltd.
79943 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-79 0 1820 Record the Sale against Invoice no: TCSAS-1224-47 Loads Ltd.
79947 2024-25 Dec-2024 19/12/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1224-80 21428.8 0 Record the Sale against Invoice no: TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79948 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-80 0 3268.8 Record the Sale against Invoice no: TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79949 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-80 0 18160 Record the Sale against Invoice no: TCSAS-1224-45 Multiple Autoparts Industries Pvt. Ltd.
79953 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-81 61678.6 0 Record the Sale against Invoice no: TCSAS-1224-44 Loads Ltd.
79954 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-81 0 9408.6 Record the Sale against Invoice no: TCSAS-1224-44 Loads Ltd.
79955 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-81 0 52270 Record the Sale against Invoice no: TCSAS-1224-44 Loads Ltd.
79961 2024-25 Dec-2024 20/12/2024 Loads Ltd. SJV-1224-82 22197.24 0 Record the Sale against Invoice no: TCSAS-1224-55 Loads Ltd.
79962 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-82 0 3385.24 Record the Sale against Invoice no: TCSAS-1224-55 Loads Ltd.
79963 2024-25 Dec-2024 20/12/2024 Sales Revenue (TCSS) SJV-1224-82 0 18812 Record the Sale against Invoice no: TCSAS-1224-55 Loads Ltd.
79967 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-83 3610.3 0 Record the Sale against Invoice no: TCSAS-1224-48 Loads Ltd.
79968 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-83 0 550.3 Record the Sale against Invoice no: TCSAS-1224-48 Loads Ltd.
79969 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-83 0 3060 Record the Sale against Invoice no: TCSAS-1224-48 Loads Ltd.
79973 2024-25 Dec-2024 23/12/2024 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-1224-84 84771.2 0 Record the Sale against Invoice no: TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79974 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-84 0 12931.2 Record the Sale against Invoice no: TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79975 2024-25 Dec-2024 23/12/2024 Sales Revenue (TCSS) SJV-1224-84 0 71840 Record the Sale against Invoice no: TCSAS-1224-58 Platinum Pharmaceuticals (Pvt.) Ltd.
79979 2024-25 Dec-2024 18/12/2024 Gamalux Oleochemicals Ltd SJV-1224-85 27116.4 0 Record the Sale against Invoice no: TCSAS-1224-40 Gamalux Oleochemicals Ltd
79980 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-85 0 4136.3992 Record the Sale against Invoice no: TCSAS-1224-40 Gamalux Oleochemicals Ltd
79981 2024-25 Dec-2024 18/12/2024 Sales Revenue (TCSS) SJV-1224-85 0 22980.0008 Record the Sale against Invoice no: TCSAS-1224-40 Gamalux Oleochemicals Ltd
79986 2024-25 Dec-2024 21/12/2024 Union Fabrics (Pvt.) Limited. SJV-1224-86 50453 0 Record the Sale against Invoice no: TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79987 2024-25 Dec-2024 21/12/2024 Sales Tax Payable SJV-1224-86 0 7697 Record the Sale against Invoice no: TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79988 2024-25 Dec-2024 21/12/2024 Sales Revenue (TCSS) SJV-1224-86 0 42756 Record the Sale against Invoice no: TCSAS-1224-56 Union Fabrics (Pvt.) Limited.
79993 2024-25 Dec-2024 19/12/2024 Cash Customer SJV-1224-87 23080 0 Record the Sale against Invoice no: CSaS-1224-30 Cash Customer
79994 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-87 0 0 Record the Sale against Invoice no: CSaS-1224-30 Cash Customer
79995 2024-25 Dec-2024 19/12/2024 Sales Revenue (CSS) SJV-1224-87 0 23080 Record the Sale against Invoice no: CSaS-1224-30 Cash Customer
80000 2024-25 Dec-2024 20/12/2024 MAP Enterprises Pvt. Ltd. SJV-1224-88 11735 0 Record the Sale against Invoice no: CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80001 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-88 0 0 Record the Sale against Invoice no: CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80002 2024-25 Dec-2024 20/12/2024 Sales Revenue (CSS) SJV-1224-88 0 11735 Record the Sale against Invoice no: CSaS-1224-35 MAP Enterprises Pvt. Ltd.
80007 2024-25 Dec-2024 19/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-89 9980 0 Record the Sale against Invoice no: CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80008 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-89 0 0 Record the Sale against Invoice no: CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80009 2024-25 Dec-2024 19/12/2024 Sales Revenue (CSS) SJV-1224-89 0 9980 Record the Sale against Invoice no: CSaS-1224-34 Oxford University Press Pakistan (SMC-Private) Ltd
80013 2024-25 Dec-2024 20/12/2024 Zubaida Medical Center SJV-1224-90 3450 0 Record the Sale against Invoice no: CSaS-1224-36 Zubaida Medical Center
80014 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-90 0 0 Record the Sale against Invoice no: CSaS-1224-36 Zubaida Medical Center
80015 2024-25 Dec-2024 20/12/2024 Sales Revenue (CSS) SJV-1224-90 0 3450 Record the Sale against Invoice no: CSaS-1224-36 Zubaida Medical Center
80019 2024-25 Dec-2024 11/12/2024 Hiranis Pharmaceuticals Pvt Ltd SJV-1224-91 6395.6 0 Record the Sale against Invoice no: TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80020 2024-25 Dec-2024 11/12/2024 Sales Tax Payable SJV-1224-91 0 975.6 Record the Sale against Invoice no: TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80021 2024-25 Dec-2024 11/12/2024 Sales Revenue (TCSS) SJV-1224-91 0 5420 Record the Sale against Invoice no: TCSAS-1224-26 Hiranis Pharmaceuticals Pvt Ltd
80025 2024-25 Dec-2024 21/12/2024 Cash Customer SJV-1224-92 5000 0 Record the Sale against Invoice no: CSaS-1224-37 Cash Customer
80026 2024-25 Dec-2024 21/12/2024 Sales Tax Payable SJV-1224-92 0 0 Record the Sale against Invoice no: CSaS-1224-37 Cash Customer
80027 2024-25 Dec-2024 21/12/2024 Sales Revenue (CSS) SJV-1224-92 0 5000 Record the Sale against Invoice no: CSaS-1224-37 Cash Customer
80065 2024-25 Dec-2024 24/12/2024 Contulate General of Japan SJV-1224-93 24000 0 Record the Sale against Invoice no: CSaS-1224-44 Contulate General of Japan
80066 2024-25 Dec-2024 24/12/2024 Sales Tax Payable SJV-1224-93 0 0 Record the Sale against Invoice no: CSaS-1224-44 Contulate General of Japan
80067 2024-25 Dec-2024 24/12/2024 Sales Revenue (CSS) SJV-1224-93 0 24000 Record the Sale against Invoice no: CSaS-1224-44 Contulate General of Japan
80072 2024-25 Dec-2024 24/12/2024 Cash Customer SJV-1224-94 9025 0 Record the Sale against Invoice no: CSaS-1224-46 Cash Customer
80073 2024-25 Dec-2024 24/12/2024 Sales Tax Payable SJV-1224-94 0 0 Record the Sale against Invoice no: CSaS-1224-46 Cash Customer
80074 2024-25 Dec-2024 24/12/2024 Sales Revenue (CSS) SJV-1224-94 0 9025 Record the Sale against Invoice no: CSaS-1224-46 Cash Customer
80078 2024-25 Dec-2024 23/12/2024 Envicrete Ltd. SJV-1224-95 28000 0 Record the Sale against Invoice no: CSaS-1224-41 Envicrete Ltd.
80079 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-95 0 0 Record the Sale against Invoice no: CSaS-1224-41 Envicrete Ltd.
80080 2024-25 Dec-2024 23/12/2024 Sales Revenue (CSS) SJV-1224-95 0 28000 Record the Sale against Invoice no: CSaS-1224-41 Envicrete Ltd.
80085 2024-25 Dec-2024 23/12/2024 Envicrete Ltd. SJV-1224-96 27840 0 Record the Sale against Invoice no: CSaS-1224-40 Envicrete Ltd.
80086 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-96 0 0 Record the Sale against Invoice no: CSaS-1224-40 Envicrete Ltd.
80087 2024-25 Dec-2024 23/12/2024 Sales Revenue (CSS) SJV-1224-96 0 27840 Record the Sale against Invoice no: CSaS-1224-40 Envicrete Ltd.
80092 2024-25 Dec-2024 23/12/2024 Expeditors SJV-1224-97 4800.24 0 Record the Sale against Invoice no: TCSAS-1224-61 Expeditors
80093 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-97 0 732.24 Record the Sale against Invoice no: TCSAS-1224-61 Expeditors
80094 2024-25 Dec-2024 23/12/2024 Sales Revenue (TCSS) SJV-1224-97 0 4068 Record the Sale against Invoice no: TCSAS-1224-61 Expeditors
80123 2024-25 Dec-2024 17/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-98 531000 0 Record the Sale against Invoice no: TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80124 2024-25 Dec-2024 17/12/2024 Sales Tax Payable SJV-1224-98 0 81000 Record the Sale against Invoice no: TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80125 2024-25 Dec-2024 17/12/2024 Sales Revenue (TCSS) SJV-1224-98 0 450000 Record the Sale against Invoice no: TCSAS-1224-38 Al-Karam Textile Mills (Pvt.) Ltd.
80130 2024-25 Dec-2024 26/12/2024 Ful Crum Pvt Ltd SJV-1224-99 9150 0 Record the Sale against Invoice no: CSaS-1224-47 Ful Crum Pvt Ltd
80131 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-99 0 0 Record the Sale against Invoice no: CSaS-1224-47 Ful Crum Pvt Ltd
80132 2024-25 Dec-2024 26/12/2024 Sales Revenue (CSS) SJV-1224-99 0 9150 Record the Sale against Invoice no: CSaS-1224-47 Ful Crum Pvt Ltd
80139 2024-25 Dec-2024 23/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-100 1100 0 Record the Sale against Invoice no: CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80140 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-100 0 0 Record the Sale against Invoice no: CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80141 2024-25 Dec-2024 23/12/2024 Sales Revenue (CSS) SJV-1224-100 0 1100 Record the Sale against Invoice no: CSaS-1224-43 Oxford University Press Pakistan (SMC-Private) Ltd
80142 2024-25 Dec-2024 26/12/2024 Bhanero Textile Mills Ltd SJV-1224-101 42480 0 Record the Sale against Invoice no: TCSAS-1224-66 Bhanero Textile Mills Ltd
80143 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-101 0 6480 Record the Sale against Invoice no: TCSAS-1224-66 Bhanero Textile Mills Ltd
80144 2024-25 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-101 0 36000 Record the Sale against Invoice no: TCSAS-1224-66 Bhanero Textile Mills Ltd
80149 2024-25 Dec-2024 26/12/2024 Bhanero Textile Mills Ltd SJV-1224-102 8555 0 Record the Sale against Invoice no: TCSAS-1224-65 Bhanero Textile Mills Ltd
80150 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-102 0 1305 Record the Sale against Invoice no: TCSAS-1224-65 Bhanero Textile Mills Ltd
80151 2024-25 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-102 0 7250 Record the Sale against Invoice no: TCSAS-1224-65 Bhanero Textile Mills Ltd
80155 2024-25 Dec-2024 27/12/2024 PAIR Investment Co.Ltd SJV-1224-103 119340 0 Record the Sale against Invoice no: CSaS-1224-51 PAIR Investment Co.Ltd
80156 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-103 0 0 Record the Sale against Invoice no: CSaS-1224-51 PAIR Investment Co.Ltd
80157 2024-25 Dec-2024 27/12/2024 Sales Revenue (CSS) SJV-1224-103 0 119340 Record the Sale against Invoice no: CSaS-1224-51 PAIR Investment Co.Ltd
80162 2024-25 Dec-2024 18/12/2024 Atco Laboratories Ltd. SJV-1224-104 157500 0 Record the Sale against Invoice no: CSaS-1224-29 Atco Laboratories Ltd.
80163 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-104 0 0 Record the Sale against Invoice no: CSaS-1224-29 Atco Laboratories Ltd.
80164 2024-25 Dec-2024 18/12/2024 Sales Revenue (CSS) SJV-1224-104 0 157500 Record the Sale against Invoice no: CSaS-1224-29 Atco Laboratories Ltd.
80168 2024-25 Dec-2024 27/12/2024 Atco Laboratories Ltd. SJV-1224-105 84000 0 Record the Sale against Invoice no: CSaS-1224-52 Atco Laboratories Ltd.
80169 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-105 0 0 Record the Sale against Invoice no: CSaS-1224-52 Atco Laboratories Ltd.
80170 2024-25 Dec-2024 27/12/2024 Sales Revenue (CSS) SJV-1224-105 0 84000 Record the Sale against Invoice no: CSaS-1224-52 Atco Laboratories Ltd.
80174 2024-25 Dec-2024 23/12/2024 Airblue Limited Headquarters SJV-1224-106 6608 0 Record the Sale against Invoice no: TCSAS-1224-60 Airblue Limited Headquarters
80175 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-106 0 1008 Record the Sale against Invoice no: TCSAS-1224-60 Airblue Limited Headquarters
80176 2024-25 Dec-2024 23/12/2024 Sales Revenue (TCSS) SJV-1224-106 0 5600 Record the Sale against Invoice no: TCSAS-1224-60 Airblue Limited Headquarters
80180 2024-25 Dec-2024 27/12/2024 Airblue Limited Headquarters SJV-1224-107 20237 0 Record the Sale against Invoice no: TCSAS-1224-69 Airblue Limited Headquarters
80181 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-107 0 3087 Record the Sale against Invoice no: TCSAS-1224-69 Airblue Limited Headquarters
80182 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-107 0 17150 Record the Sale against Invoice no: TCSAS-1224-69 Airblue Limited Headquarters
80186 2024-25 Dec-2024 19/12/2024 Airblue Limited Headquarters SJV-1224-108 14160 0 Record the Sale against Invoice no: TCSAS-1224-41 Airblue Limited Headquarters
80187 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-108 0 2160 Record the Sale against Invoice no: TCSAS-1224-41 Airblue Limited Headquarters
80188 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-108 0 12000 Record the Sale against Invoice no: TCSAS-1224-41 Airblue Limited Headquarters
80192 2024-25 Dec-2024 19/12/2024 Airblue Limited Headquarters SJV-1224-109 11564 0 Record the Sale against Invoice no: TCSAS-1224-43 Airblue Limited Headquarters
80193 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-109 0 1764 Record the Sale against Invoice no: TCSAS-1224-43 Airblue Limited Headquarters
80194 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-109 0 9800 Record the Sale against Invoice no: TCSAS-1224-43 Airblue Limited Headquarters
80198 2024-25 Dec-2024 19/12/2024 Airblue Limited Headquarters SJV-1224-110 57820 0 Record the Sale against Invoice no: TCSAS-1224-42 Airblue Limited Headquarters
80199 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-110 0 8820 Record the Sale against Invoice no: TCSAS-1224-42 Airblue Limited Headquarters
80200 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-110 0 49000 Record the Sale against Invoice no: TCSAS-1224-42 Airblue Limited Headquarters
80204 2024-25 Dec-2024 26/12/2024 Airblue Limited Headquarters SJV-1224-111 8673 0 Record the Sale against Invoice no: TCSAS-1224-64 Airblue Limited Headquarters
80205 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-111 0 1323 Record the Sale against Invoice no: TCSAS-1224-64 Airblue Limited Headquarters
80206 2024-25 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-111 0 7350 Record the Sale against Invoice no: TCSAS-1224-64 Airblue Limited Headquarters
80210 2024-25 Dec-2024 26/12/2024 Bhanero Textile Mills Ltd SJV-1224-112 50966.8 0 Record the Sale against Invoice no: TCSAS-1224-63 Bhanero Textile Mills Ltd
80211 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-112 0 7774.8 Record the Sale against Invoice no: TCSAS-1224-63 Bhanero Textile Mills Ltd
80212 2024-25 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-112 0 43192 Record the Sale against Invoice no: TCSAS-1224-63 Bhanero Textile Mills Ltd
80216 2024-25 Dec-2024 26/12/2024 TPS Pakistan Pvt. Ltd. SJV-1224-113 25914 0 Record the Sale against Invoice no: CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80217 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-113 0 3954 Record the Sale against Invoice no: CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80218 2024-25 Dec-2024 26/12/2024 Sales Revenue (CSS) SJV-1224-113 0 21960 Record the Sale against Invoice no: CSaS-1224-49 TPS Pakistan Pvt. Ltd.
80222 2024-25 Dec-2024 23/12/2024 Oxford University Press Pakistan (SMC-Private) Ltd SJV-1224-114 3240 0 Record the Sale against Invoice no: CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80223 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-114 0 0 Record the Sale against Invoice no: CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80224 2024-25 Dec-2024 23/12/2024 Sales Revenue (CSS) SJV-1224-114 0 3240 Record the Sale against Invoice no: CSaS-1224-42 Oxford University Press Pakistan (SMC-Private) Ltd
80228 2024-25 Dec-2024 26/12/2024 AirSial Limited SJV-1224-115 22573.39998584 0 Record the Sale against Invoice no: TCSAS-1224-62 AirSial Limited
80229 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-115 0 3443.39999784 Record the Sale against Invoice no: TCSAS-1224-62 AirSial Limited
80230 2024-25 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-115 0 19129.999988 Record the Sale against Invoice no: TCSAS-1224-62 AirSial Limited
80234 2024-25 Dec-2024 21/12/2024 Airblue Limited Headquarters SJV-1224-116 11564 0 Record the Sale against Invoice no: TCSAS-1224-57 Airblue Limited Headquarters
80235 2024-25 Dec-2024 21/12/2024 Sales Tax Payable SJV-1224-116 0 1764 Record the Sale against Invoice no: TCSAS-1224-57 Airblue Limited Headquarters
80236 2024-25 Dec-2024 21/12/2024 Sales Revenue (TCSS) SJV-1224-116 0 9800 Record the Sale against Invoice no: TCSAS-1224-57 Airblue Limited Headquarters
80253 2024-25 Dec-2024 20/12/2024 Multiple Autoparts Industries Pvt. Ltd. SJV-1224-117 46975.5 0 Record the Sale against Invoice no: TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80254 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-117 0 7166.5 Record the Sale against Invoice no: TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80255 2024-25 Dec-2024 20/12/2024 Sales Revenue (TCSS) SJV-1224-117 0 39809 Record the Sale against Invoice no: TCSAS-1224-54 Multiple Autoparts Industries Pvt. Ltd.
80260 2024-25 Dec-2024 19/12/2024 Loads Ltd. SJV-1224-118 25821.54 0 Record the Sale against Invoice no: TCSAS-1224-46 Loads Ltd.
80261 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-118 0 3938.54 Record the Sale against Invoice no: TCSAS-1224-46 Loads Ltd.
80262 2024-25 Dec-2024 19/12/2024 Sales Revenue (TCSS) SJV-1224-118 0 21883 Record the Sale against Invoice no: TCSAS-1224-46 Loads Ltd.
80276 2024-25 Dec-2024 16/12/2024 CSS Stationary Outlet No.1 SJV-1224-119 9845 0 Record the Sale against Invoice no: COSOn1-1224-13 CSS Stationary Outlet No.1
80277 2024-25 Dec-2024 16/12/2024 Sales Tax Payable SJV-1224-119 0 0 Record the Sale against Invoice no: COSOn1-1224-13 CSS Stationary Outlet No.1
80278 2024-25 Dec-2024 16/12/2024 Sales Revenue (Shop-1) SJV-1224-119 0 9845 Record the Sale against Invoice no: COSOn1-1224-13 CSS Stationary Outlet No.1
80282 2024-25 Dec-2024 17/12/2024 CSS Stationary Outlet No.1 SJV-1224-120 16750 0 Record the Sale against Invoice no: COSOn1-1224-14 CSS Stationary Outlet No.1
80283 2024-25 Dec-2024 17/12/2024 Sales Tax Payable SJV-1224-120 0 0 Record the Sale against Invoice no: COSOn1-1224-14 CSS Stationary Outlet No.1
80284 2024-25 Dec-2024 17/12/2024 Sales Revenue (Shop-1) SJV-1224-120 0 16750 Record the Sale against Invoice no: COSOn1-1224-14 CSS Stationary Outlet No.1
80288 2024-25 Dec-2024 18/12/2024 CSS Stationary Outlet No.1 SJV-1224-121 12141 0 Record the Sale against Invoice no: COSOn1-1224-15 CSS Stationary Outlet No.1
80289 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-121 0 0 Record the Sale against Invoice no: COSOn1-1224-15 CSS Stationary Outlet No.1
80290 2024-25 Dec-2024 18/12/2024 Sales Revenue (Shop-1) SJV-1224-121 0 12141 Record the Sale against Invoice no: COSOn1-1224-15 CSS Stationary Outlet No.1
80294 2024-25 Dec-2024 19/12/2024 CSS Stationary Outlet No.1 SJV-1224-122 15008 0 Record the Sale against Invoice no: COSOn1-1224-16 CSS Stationary Outlet No.1
80295 2024-25 Dec-2024 19/12/2024 Sales Tax Payable SJV-1224-122 0 0 Record the Sale against Invoice no: COSOn1-1224-16 CSS Stationary Outlet No.1
80296 2024-25 Dec-2024 19/12/2024 Sales Revenue (Shop-1) SJV-1224-122 0 15008 Record the Sale against Invoice no: COSOn1-1224-16 CSS Stationary Outlet No.1
80300 2024-25 Dec-2024 20/12/2024 CSS Stationary Outlet No.1 SJV-1224-123 9060 0 Record the Sale against Invoice no: COSOn1-1224-17 CSS Stationary Outlet No.1
80301 2024-25 Dec-2024 20/12/2024 Sales Tax Payable SJV-1224-123 0 0 Record the Sale against Invoice no: COSOn1-1224-17 CSS Stationary Outlet No.1
80302 2024-25 Dec-2024 20/12/2024 Sales Revenue (Shop-1) SJV-1224-123 0 9060 Record the Sale against Invoice no: COSOn1-1224-17 CSS Stationary Outlet No.1
80306 2024-25 Dec-2024 21/12/2024 CSS Stationary Outlet No.1 SJV-1224-124 14767 0 Record the Sale against Invoice no: COSOn1-1224-18 CSS Stationary Outlet No.1
80307 2024-25 Dec-2024 21/12/2024 Sales Tax Payable SJV-1224-124 0 0 Record the Sale against Invoice no: COSOn1-1224-18 CSS Stationary Outlet No.1
80308 2024-25 Dec-2024 21/12/2024 Sales Revenue (Shop-1) SJV-1224-124 0 14767 Record the Sale against Invoice no: COSOn1-1224-18 CSS Stationary Outlet No.1
80312 2024-25 Dec-2024 23/12/2024 CSS Stationary Outlet No.1 SJV-1224-125 14790 0 Record the Sale against Invoice no: COSOn1-1224-19 CSS Stationary Outlet No.1
80313 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-125 0 0 Record the Sale against Invoice no: COSOn1-1224-19 CSS Stationary Outlet No.1
80314 2024-25 Dec-2024 23/12/2024 Sales Revenue (Shop-1) SJV-1224-125 0 14790 Record the Sale against Invoice no: COSOn1-1224-19 CSS Stationary Outlet No.1
80318 2024-25 Dec-2024 24/12/2024 CSS Stationary Outlet No.1 SJV-1224-126 9149 0 Record the Sale against Invoice no: COSOn1-1224-20 CSS Stationary Outlet No.1
80319 2024-25 Dec-2024 24/12/2024 Sales Tax Payable SJV-1224-126 0 0 Record the Sale against Invoice no: COSOn1-1224-20 CSS Stationary Outlet No.1
80320 2024-25 Dec-2024 24/12/2024 Sales Revenue (Shop-1) SJV-1224-126 0 9149 Record the Sale against Invoice no: COSOn1-1224-20 CSS Stationary Outlet No.1
80324 2024-25 Dec-2024 26/12/2024 CSS Stationary Outlet No.1 SJV-1224-127 6280 0 Record the Sale against Invoice no: COSOn1-1224-21 CSS Stationary Outlet No.1
80325 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-127 0 0 Record the Sale against Invoice no: COSOn1-1224-21 CSS Stationary Outlet No.1
80326 2024-25 Dec-2024 26/12/2024 Sales Revenue (Shop-1) SJV-1224-127 0 6280 Record the Sale against Invoice no: COSOn1-1224-21 CSS Stationary Outlet No.1
80330 2024-25 Dec-2024 27/12/2024 CSS Stationary Outlet No.1 SJV-1224-128 6618.1 0 Record the Sale against Invoice no: COSOn1-1224-22 CSS Stationary Outlet No.1
80331 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-128 0 0 Record the Sale against Invoice no: COSOn1-1224-22 CSS Stationary Outlet No.1
80332 2024-25 Dec-2024 27/12/2024 Sales Revenue (Shop-1) SJV-1224-128 0 6618.1 Record the Sale against Invoice no: COSOn1-1224-22 CSS Stationary Outlet No.1
80336 2024-25 Dec-2024 28/12/2024 CSS Stationary Outlet No.1 SJV-1224-129 12610 0 Record the Sale against Invoice no: COSOn1-1224-23 CSS Stationary Outlet No.1
80337 2024-25 Dec-2024 28/12/2024 Sales Tax Payable SJV-1224-129 0 0 Record the Sale against Invoice no: COSOn1-1224-23 CSS Stationary Outlet No.1
80338 2024-25 Dec-2024 28/12/2024 Sales Revenue (Shop-1) SJV-1224-129 0 12610 Record the Sale against Invoice no: COSOn1-1224-23 CSS Stationary Outlet No.1
80342 2024-25 Dec-2024 30/12/2024 Loads Ltd. SJV-1224-130 6844 0 Record the Sale against Invoice no: TCSAS-1224-78 Loads Ltd.
80343 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-130 0 1044 Record the Sale against Invoice no: TCSAS-1224-78 Loads Ltd.
80344 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-130 0 5800 Record the Sale against Invoice no: TCSAS-1224-78 Loads Ltd.
80348 2024-25 Dec-2024 30/12/2024 Loads Ltd. SJV-1224-131 15335.4 0 Record the Sale against Invoice no: TCSAS-1224-79 Loads Ltd.
80349 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-131 0 2340.4 Record the Sale against Invoice no: TCSAS-1224-79 Loads Ltd.
80350 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-131 0 12995 Record the Sale against Invoice no: TCSAS-1224-79 Loads Ltd.
80354 2024-25 Dec-2024 27/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-132 12708.6 0 Record the Sale against Invoice no: TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80355 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-132 0 1938.6 Record the Sale against Invoice no: TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80356 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-132 0 10770 Record the Sale against Invoice no: TCSAS-1224-72 Al-Karam Textile Mills (Pvt.) Ltd.
80361 2024-25 Dec-2024 27/12/2024 TPS Pakistan Pvt. Ltd. SJV-1224-133 41300 0 Record the Sale against Invoice no: TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80362 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-133 0 6300 Record the Sale against Invoice no: TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80363 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-133 0 35000 Record the Sale against Invoice no: TCSAS-1224-75 TPS Pakistan Pvt. Ltd.
80367 2024-25 Dec-2024 27/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-134 849.6 0 Record the Sale against Invoice no: TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80368 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-134 0 129.6 Record the Sale against Invoice no: TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80369 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-134 0 720 Record the Sale against Invoice no: TCSAS-1224-71 Al-Karam Textile Mills (Pvt.) Ltd.
80373 2024-25 Dec-2024 27/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-135 755.2 0 Record the Sale against Invoice no: TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80374 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-135 0 115.2 Record the Sale against Invoice no: TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80375 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-135 0 640 Record the Sale against Invoice no: TCSAS-1224-73 Al-Karam Textile Mills (Pvt.) Ltd.
80379 2024-25 Dec-2024 27/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-136 39724 0 Record the Sale against Invoice no: TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80380 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-136 0 6060 Record the Sale against Invoice no: TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80381 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-136 0 33664 Record the Sale against Invoice no: TCSAS-1224-74 Al-Karam Textile Mills (Pvt.) Ltd.
80386 2024-25 Dec-2024 27/12/2024 Al-Karam Textile Mills (Pvt.) Ltd. SJV-1224-137 5015 0 Record the Sale against Invoice no: TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80387 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-137 0 765 Record the Sale against Invoice no: TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80388 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-137 0 4250 Record the Sale against Invoice no: TCSAS-1224-70 Al-Karam Textile Mills (Pvt.) Ltd.
80392 2024-25 Dec-2024 27/12/2024 UBL Funds Managers Ltd. SJV-1224-138 9676 0 Record the Sale against Invoice no: TCSAS-1224-68 UBL Funds Managers Ltd.
80393 2024-25 Dec-2024 27/12/2024 Sales Tax Payable SJV-1224-138 0 1476 Record the Sale against Invoice no: TCSAS-1224-68 UBL Funds Managers Ltd.
80394 2024-25 Dec-2024 27/12/2024 Sales Revenue (TCSS) SJV-1224-138 0 8200 Record the Sale against Invoice no: TCSAS-1224-68 UBL Funds Managers Ltd.
80398 2024-25 Dec-2024 28/12/2024 Cash Customer SJV-1224-139 10000 0 Record the Sale against Invoice no: CSaS-1224-54 Cash Customer
80399 2024-25 Dec-2024 28/12/2024 Sales Tax Payable SJV-1224-139 0 0 Record the Sale against Invoice no: CSaS-1224-54 Cash Customer
80400 2024-25 Dec-2024 28/12/2024 Sales Revenue (CSS) SJV-1224-139 0 10000 Record the Sale against Invoice no: CSaS-1224-54 Cash Customer
80425 2024-25 Dec-2024 28/12/2024 Habib Oil Pvt. Ltd. SJV-1224-140 9558 0 Record the Sale against Invoice no: TCSAS-1224-76 Habib Oil Pvt. Ltd.
80426 2024-25 Dec-2024 28/12/2024 Sales Tax Payable SJV-1224-140 0 1458 Record the Sale against Invoice no: TCSAS-1224-76 Habib Oil Pvt. Ltd.
80427 2024-25 Dec-2024 28/12/2024 Sales Revenue (TCSS) SJV-1224-140 0 8100 Record the Sale against Invoice no: TCSAS-1224-76 Habib Oil Pvt. Ltd.
80564 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-141 0 0 Record the Sale against Invoice no: CSaS-1224-50 Atco Laboratories Ltd.
80565 2024-25 Dec-2024 26/12/2024 Sales Revenue (CSS) SJV-1224-141 0 4980 Record the Sale against Invoice no: CSaS-1224-50 Atco Laboratories Ltd.
80569 2024-25 Dec-2024 26/12/2024 Naveena Industries Limited SJV-1224-142 2800 0 Record the Sale against Invoice no: CSaS-1224-48 Naveena Industries Limited
80570 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-142 0 0 Record the Sale against Invoice no: CSaS-1224-48 Naveena Industries Limited
80571 2024-25 Dec-2024 26/12/2024 Sales Revenue (CSS) SJV-1224-142 0 2800 Record the Sale against Invoice no: CSaS-1224-48 Naveena Industries Limited
80575 2024-25 Dec-2024 28/12/2024 Karwan-e-Hayat SJV-1224-143 71746 0 Record the Sale against Invoice no: CSaS-1224-53 Karwan-e-Hayat
80576 2024-25 Dec-2024 28/12/2024 Sales Tax Payable SJV-1224-143 0 0 Record the Sale against Invoice no: CSaS-1224-53 Karwan-e-Hayat
80577 2024-25 Dec-2024 28/12/2024 Sales Revenue (CSS) SJV-1224-143 0 71746 Record the Sale against Invoice no: CSaS-1224-53 Karwan-e-Hayat
80582 2024-25 Dec-2024 30/12/2024 Total Parco Pakistan Ltd SJV-1224-144 13251 0 Record the Sale against Invoice no: TCSAS-1224-81 Total Parco Pakistan Ltd
80583 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-144 0 2021 Record the Sale against Invoice no: TCSAS-1224-81 Total Parco Pakistan Ltd
80584 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-144 0 11230 Record the Sale against Invoice no: TCSAS-1224-81 Total Parco Pakistan Ltd
80588 2024-25 Dec-2024 30/12/2024 Total Parco Pakistan Ltd SJV-1224-145 6154 0 Record the Sale against Invoice no: TCSAS-1224-82 Total Parco Pakistan Ltd
80589 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-145 0 939 Record the Sale against Invoice no: TCSAS-1224-82 Total Parco Pakistan Ltd
80590 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-145 0 5215 Record the Sale against Invoice no: TCSAS-1224-82 Total Parco Pakistan Ltd
80594 2024-25 Dec-2024 31/12/2024 Adamjee Enterprises SJV-1224-146 15924 0 Record the Sale against Invoice no: CSaS-1224-58 Adamjee Enterprises
80595 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-146 0 0 Record the Sale against Invoice no: CSaS-1224-58 Adamjee Enterprises
80596 2024-25 Dec-2024 31/12/2024 Sales Revenue (CSS) SJV-1224-146 0 15924 Record the Sale against Invoice no: CSaS-1224-58 Adamjee Enterprises
80601 2024-25 Dec-2024 31/12/2024 Awan Trading Pvt Limited SJV-1224-147 23529.9984 0 Record the Sale against Invoice no: CSaS-1224-59 Awan Trading Pvt Limited
80602 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-147 0 0 Record the Sale against Invoice no: CSaS-1224-59 Awan Trading Pvt Limited
80603 2024-25 Dec-2024 31/12/2024 Sales Revenue (CSS) SJV-1224-147 0 23529.9984 Record the Sale against Invoice no: CSaS-1224-59 Awan Trading Pvt Limited
80607 2024-25 Dec-2024 30/12/2024 Total Parco Pakistan Ltd SJV-1224-148 5782 0 Record the Sale against Invoice no: TCSAS-1224-85 Total Parco Pakistan Ltd
80608 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-148 0 882 Record the Sale against Invoice no: TCSAS-1224-85 Total Parco Pakistan Ltd
80609 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-148 0 4900 Record the Sale against Invoice no: TCSAS-1224-85 Total Parco Pakistan Ltd
80613 2024-25 Dec-2024 30/12/2024 Jubilee Life Insurance Co. Ltd. SJV-1224-149 8496 0 Record the Sale against Invoice no: TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80614 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-149 0 1296 Record the Sale against Invoice no: TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80615 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-149 0 7200 Record the Sale against Invoice no: TCSAS-1224-84 Jubilee Life Insurance Co. Ltd.
80661 2024-25 Dec-2024 31/12/2024 Airblue Limited Headquarters SJV-1224-150 7552 0 Record the Sale against Invoice no: TCSAS-1224-86 Airblue Limited Headquarters
80662 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-150 0 1152 Record the Sale against Invoice no: TCSAS-1224-86 Airblue Limited Headquarters
80663 2024-25 Dec-2024 31/12/2024 Sales Revenue (TCSS) SJV-1224-150 0 6400 Record the Sale against Invoice no: TCSAS-1224-86 Airblue Limited Headquarters
80667 2024-25 Dec-2024 23/12/2024 Airblue Limited Headquarters SJV-1224-151 6608 0 Record the Sale against Invoice no: TCSAS-1224-59 Airblue Limited Headquarters
80668 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-151 0 1008 Record the Sale against Invoice no: TCSAS-1224-59 Airblue Limited Headquarters
80669 2024-25 Dec-2024 23/12/2024 Sales Revenue (TCSS) SJV-1224-151 0 5600 Record the Sale against Invoice no: TCSAS-1224-59 Airblue Limited Headquarters
80673 2024-25 Dec-2024 14/12/2024 Advans Pakistan Microfinance Bank SJV-1224-152 23378 0 Record the Sale against Invoice no: TT-1224-1 Advans Pakistan Microfinance Bank
80674 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-152 0 0 Record the Sale against Invoice no: TT-1224-1 Advans Pakistan Microfinance Bank
80675 2024-25 Dec-2024 14/12/2024 Sales Revenue (TOS) SJV-1224-152 0 23378 Record the Sale against Invoice no: TT-1224-1 Advans Pakistan Microfinance Bank
80679 2024-25 Dec-2024 14/12/2024 Advans Pakistan Microfinance Bank SJV-1224-153 21540 0 Record the Sale against Invoice no: TT-1224-2 Advans Pakistan Microfinance Bank
80680 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-153 0 0 Record the Sale against Invoice no: TT-1224-2 Advans Pakistan Microfinance Bank
80681 2024-25 Dec-2024 14/12/2024 Sales Revenue (TOS) SJV-1224-153 0 21540 Record the Sale against Invoice no: TT-1224-2 Advans Pakistan Microfinance Bank
80685 2024-25 Dec-2024 14/12/2024 Advans Pakistan Microfinance Bank SJV-1224-154 12075 0 Record the Sale against Invoice no: TT-1224-3 Advans Pakistan Microfinance Bank
80686 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-154 0 0 Record the Sale against Invoice no: TT-1224-3 Advans Pakistan Microfinance Bank
80687 2024-25 Dec-2024 14/12/2024 Sales Revenue (TOS) SJV-1224-154 0 12075 Record the Sale against Invoice no: TT-1224-3 Advans Pakistan Microfinance Bank
80691 2024-25 Dec-2024 14/12/2024 Advans Pakistan Microfinance Bank SJV-1224-155 32720 0 Record the Sale against Invoice no: TT-1224-4 Advans Pakistan Microfinance Bank
80692 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-155 0 0 Record the Sale against Invoice no: TT-1224-4 Advans Pakistan Microfinance Bank
80693 2024-25 Dec-2024 14/12/2024 Sales Revenue (TOS) SJV-1224-155 0 32720 Record the Sale against Invoice no: TT-1224-4 Advans Pakistan Microfinance Bank
80697 2024-25 Dec-2024 14/12/2024 Advans Pakistan Microfinance Bank SJV-1224-156 20800 0 Record the Sale against Invoice no: TT-1224-5 Advans Pakistan Microfinance Bank
80698 2024-25 Dec-2024 14/12/2024 Sales Tax Payable SJV-1224-156 0 0 Record the Sale against Invoice no: TT-1224-5 Advans Pakistan Microfinance Bank
80699 2024-25 Dec-2024 14/12/2024 Sales Revenue (TOS) SJV-1224-156 0 20800 Record the Sale against Invoice no: TT-1224-5 Advans Pakistan Microfinance Bank
80703 2024-25 Dec-2024 18/12/2024 Advans Pakistan Microfinance Bank SJV-1224-157 39424 0 Record the Sale against Invoice no: TT-1224-6 Advans Pakistan Microfinance Bank
80704 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-157 0 0 Record the Sale against Invoice no: TT-1224-6 Advans Pakistan Microfinance Bank
80705 2024-25 Dec-2024 18/12/2024 Sales Revenue (TOS) SJV-1224-157 0 39424 Record the Sale against Invoice no: TT-1224-6 Advans Pakistan Microfinance Bank
80709 2024-25 Dec-2024 18/12/2024 Advans Pakistan Microfinance Bank SJV-1224-158 29549 0 Record the Sale against Invoice no: TT-1224-7 Advans Pakistan Microfinance Bank
80710 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-158 0 0 Record the Sale against Invoice no: TT-1224-7 Advans Pakistan Microfinance Bank
80711 2024-25 Dec-2024 18/12/2024 Sales Revenue (TOS) SJV-1224-158 0 29549 Record the Sale against Invoice no: TT-1224-7 Advans Pakistan Microfinance Bank
80715 2024-25 Dec-2024 18/12/2024 Advans Pakistan Microfinance Bank SJV-1224-159 22020 0 Record the Sale against Invoice no: TT-1224-8 Advans Pakistan Microfinance Bank
80716 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-159 0 0 Record the Sale against Invoice no: TT-1224-8 Advans Pakistan Microfinance Bank
80717 2024-25 Dec-2024 18/12/2024 Sales Revenue (TOS) SJV-1224-159 0 22020 Record the Sale against Invoice no: TT-1224-8 Advans Pakistan Microfinance Bank
80721 2024-25 Dec-2024 18/12/2024 Advans Pakistan Microfinance Bank SJV-1224-160 20290 0 Record the Sale against Invoice no: TT-1224-9 Advans Pakistan Microfinance Bank
80722 2024-25 Dec-2024 18/12/2024 Sales Tax Payable SJV-1224-160 0 0 Record the Sale against Invoice no: TT-1224-9 Advans Pakistan Microfinance Bank
80723 2024-25 Dec-2024 18/12/2024 Sales Revenue (TOS) SJV-1224-160 0 20290 Record the Sale against Invoice no: TT-1224-9 Advans Pakistan Microfinance Bank
80727 2024-25 Dec-2024 26/12/2024 Advans Pakistan Microfinance Bank SJV-1224-161 860 0 Record the Sale against Invoice no: TT-1224-10 Advans Pakistan Microfinance Bank
80728 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-161 0 0 Record the Sale against Invoice no: TT-1224-10 Advans Pakistan Microfinance Bank
80729 2024-25 Dec-2024 26/12/2024 Sales Revenue (TOS) SJV-1224-161 0 860 Record the Sale against Invoice no: TT-1224-10 Advans Pakistan Microfinance Bank
80733 2024-25 Dec-2024 26/12/2024 Advans Pakistan Microfinance Bank SJV-1224-162 16190 0 Record the Sale against Invoice no: TT-1224-11 Advans Pakistan Microfinance Bank
80734 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-162 0 0 Record the Sale against Invoice no: TT-1224-11 Advans Pakistan Microfinance Bank
80735 2024-25 Dec-2024 26/12/2024 Sales Revenue (TOS) SJV-1224-162 0 16190 Record the Sale against Invoice no: TT-1224-11 Advans Pakistan Microfinance Bank
80739 2024-25 Dec-2024 26/12/2024 Advans Pakistan Microfinance Bank SJV-1224-163 90063 0 Record the Sale against Invoice no: TT-1224-12 Advans Pakistan Microfinance Bank
80740 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-163 0 0 Record the Sale against Invoice no: TT-1224-12 Advans Pakistan Microfinance Bank
80741 2024-25 Dec-2024 26/12/2024 Sales Revenue (TOS) SJV-1224-163 0 90063 Record the Sale against Invoice no: TT-1224-12 Advans Pakistan Microfinance Bank
80745 2024-25 Dec-2024 26/12/2024 Advans Pakistan Microfinance Bank SJV-1224-164 90063 0 Record the Sale against Invoice no: TT-1224-13 Advans Pakistan Microfinance Bank
80746 2024-25 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-164 0 0 Record the Sale against Invoice no: TT-1224-13 Advans Pakistan Microfinance Bank
80747 2024-25 Dec-2024 26/12/2024 Sales Revenue (TOS) SJV-1224-164 0 90063 Record the Sale against Invoice no: TT-1224-13 Advans Pakistan Microfinance Bank
80751 2024-25 Dec-2024 31/12/2024 Advans Pakistan Microfinance Bank SJV-1224-165 12580 0 Record the Sale against Invoice no: TT-1224-14 Advans Pakistan Microfinance Bank
80752 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-165 0 0 Record the Sale against Invoice no: TT-1224-14 Advans Pakistan Microfinance Bank
80753 2024-25 Dec-2024 31/12/2024 Sales Revenue (TOS) SJV-1224-165 0 12580 Record the Sale against Invoice no: TT-1224-14 Advans Pakistan Microfinance Bank
80757 2024-25 Dec-2024 31/12/2024 Advans Pakistan Microfinance Bank SJV-1224-166 14705 0 Record the Sale against Invoice no: TT-1224-15 Advans Pakistan Microfinance Bank
80758 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-166 0 0 Record the Sale against Invoice no: TT-1224-15 Advans Pakistan Microfinance Bank
80759 2024-25 Dec-2024 31/12/2024 Sales Revenue (TOS) SJV-1224-166 0 14705 Record the Sale against Invoice no: TT-1224-15 Advans Pakistan Microfinance Bank
80763 2024-25 Dec-2024 30/12/2024 Food Fusion SJV-1224-167 80690 0 Record the Sale against Invoice no: CSaS-1224-55 Food Fusion
80764 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-167 0 0 Record the Sale against Invoice no: CSaS-1224-55 Food Fusion
80765 2024-25 Dec-2024 30/12/2024 Sales Revenue (CSS) SJV-1224-167 0 80690 Record the Sale against Invoice no: CSaS-1224-55 Food Fusion
80771 2024-25 Dec-2024 31/12/2024 CITILAB SJV-1224-168 60230 0 Record the Sale against Invoice no: CSaS-1224-57 CITILAB
80772 2024-25 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-168 0 0 Record the Sale against Invoice no: CSaS-1224-57 CITILAB
80773 2024-25 Dec-2024 31/12/2024 Sales Revenue (CSS) SJV-1224-168 0 60230 Record the Sale against Invoice no: CSaS-1224-57 CITILAB
80778 2024-25 Dec-2024 30/12/2024 Archroma Pakistan Limited SJV-1224-169 19234 0 Record the Sale against Invoice no: TCSAS-1224-77 Archroma Pakistan Limited
80779 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-169 0 2934 Record the Sale against Invoice no: TCSAS-1224-77 Archroma Pakistan Limited
80780 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-169 0 16300 Record the Sale against Invoice no: TCSAS-1224-77 Archroma Pakistan Limited
80784 2024-25 Dec-2024 30/12/2024 Total Parco Pakistan Ltd SJV-1224-170 15659.6 0 Record the Sale against Invoice no: TCSAS-1224-83 Total Parco Pakistan Ltd
80785 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-170 0 2389.6 Record the Sale against Invoice no: TCSAS-1224-83 Total Parco Pakistan Ltd
80786 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-170 0 13270 Record the Sale against Invoice no: TCSAS-1224-83 Total Parco Pakistan Ltd
80790 2024-25 Dec-2024 30/12/2024 Total Parco Pakistan Ltd SJV-1224-171 16302.8 0 Record the Sale against Invoice no: TCSAS-1224-80 Total Parco Pakistan Ltd
80791 2024-25 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-171 0 2486.8 Record the Sale against Invoice no: TCSAS-1224-80 Total Parco Pakistan Ltd
80792 2024-25 Dec-2024 30/12/2024 Sales Revenue (TCSS) SJV-1224-171 0 13816 Record the Sale against Invoice no: TCSAS-1224-80 Total Parco Pakistan Ltd
80796 2024-25 Jan-2025 03/01/2025 Project Implementation Managers Pvt. Ltd. (FM) SJV-0125-1 13500 0 Record the Sale against Invoice no: CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80797 2024-25 Jan-2025 03/01/2025 Sales Tax Payable SJV-0125-1 0 0 Record the Sale against Invoice no: CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80798 2024-25 Jan-2025 03/01/2025 Sales Revenue (CSS) SJV-0125-1 0 13500 Record the Sale against Invoice no: CSaS-0125-5 Project Implementation Managers Pvt. Ltd. (FM)
80802 2024-25 Jan-2025 02/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-2 137085 0 Record the Sale against Invoice no: CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80803 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-2 0 0 Record the Sale against Invoice no: CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80804 2024-25 Jan-2025 02/01/2025 Sales Revenue (CSS) SJV-0125-2 0 137085 Record the Sale against Invoice no: CSaS-0125-2 Oxford University Press Pakistan (SMC-Private) Ltd
80810 2024-25 Jan-2025 02/01/2025 Pacific Delta Shipping Pvt. Ltd. SJV-0125-3 13040 0 Record the Sale against Invoice no: CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80811 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-3 0 0 Record the Sale against Invoice no: CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80812 2024-25 Jan-2025 02/01/2025 Sales Revenue (CSS) SJV-0125-3 0 13040 Record the Sale against Invoice no: CSaS-0125-3 Pacific Delta Shipping Pvt. Ltd.
80816 2024-25 Jan-2025 01/01/2025 Sicpa Ink Pakistan Pvt Ltd SJV-0125-4 37111 0 Record the Sale against Invoice no: TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80817 2024-25 Jan-2025 01/01/2025 Sales Tax Payable SJV-0125-4 0 5661 Record the Sale against Invoice no: TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80818 2024-25 Jan-2025 01/01/2025 Sales Revenue (TCSS) SJV-0125-4 0 31450 Record the Sale against Invoice no: TCSAS-0125-3 Sicpa Ink Pakistan Pvt Ltd
80822 2024-25 Jan-2025 02/01/2025 Merit Packaging Limited SJV-0125-5 43663 0 Record the Sale against Invoice no: TCSAS-0125-5 Merit Packaging Limited
80823 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-5 0 6660.4 Record the Sale against Invoice no: TCSAS-0125-5 Merit Packaging Limited
80824 2024-25 Jan-2025 02/01/2025 Sales Revenue (TCSS) SJV-0125-5 0 37002.6 Record the Sale against Invoice no: TCSAS-0125-5 Merit Packaging Limited
80828 2024-25 Jan-2025 02/01/2025 Merit Packaging Limited SJV-0125-6 3894 0 Record the Sale against Invoice no: TCSAS-0125-6 Merit Packaging Limited
80829 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-6 0 594 Record the Sale against Invoice no: TCSAS-0125-6 Merit Packaging Limited
80830 2024-25 Jan-2025 02/01/2025 Sales Revenue (TCSS) SJV-0125-6 0 3300 Record the Sale against Invoice no: TCSAS-0125-6 Merit Packaging Limited
80834 2024-25 Jan-2025 02/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-7 11000 0 Record the Sale against Invoice no: CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80835 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-7 0 0 Record the Sale against Invoice no: CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80836 2024-25 Jan-2025 02/01/2025 Sales Revenue (CSS) SJV-0125-7 0 11000 Record the Sale against Invoice no: CSaS-0125-4 Oxford University Press Pakistan (SMC-Private) Ltd
80840 2024-25 Jan-2025 02/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-8 24678 0 Record the Sale against Invoice no: CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80841 2024-25 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-8 0 0 Record the Sale against Invoice no: CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80842 2024-25 Jan-2025 02/01/2025 Sales Revenue (CSS) SJV-0125-8 0 24678 Record the Sale against Invoice no: CSaS-0125-1 Oxford University Press Pakistan (SMC-Private) Ltd
80865 2024-25 Jan-2025 01/01/2025 Habib Oil Pvt. Ltd. SJV-0125-9 1652 0 Record the Sale against Invoice no: TCSAS-0125-1 Habib Oil Pvt. Ltd.
80866 2024-25 Jan-2025 01/01/2025 Sales Tax Payable SJV-0125-9 0 252 Record the Sale against Invoice no: TCSAS-0125-1 Habib Oil Pvt. Ltd.
80867 2024-25 Jan-2025 01/01/2025 Sales Revenue (TCSS) SJV-0125-9 0 1400 Record the Sale against Invoice no: TCSAS-0125-1 Habib Oil Pvt. Ltd.
80915 2024-25 Dec-2024 21/12/2024 JK Sugar Mills (Pvt) Ltd. SJV-1224-172 1190775 0 Record the Sale against Invoice no: CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80916 2024-25 Dec-2024 21/12/2024 Sales Tax Payable SJV-1224-172 0 0 Record the Sale against Invoice no: CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80917 2024-25 Dec-2024 21/12/2024 Sales Revenue (CSS) SJV-1224-172 0 1190775 Record the Sale against Invoice no: CSaS-1224-38 JK Sugar Mills (Pvt) Ltd.
80922 2024-25 Dec-2024 23/12/2024 JK-II Sugar Mills Pvt. Ltd. SJV-1224-173 1333948 0 Record the Sale against Invoice no: CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80923 2024-25 Dec-2024 23/12/2024 Sales Tax Payable SJV-1224-173 0 0 Record the Sale against Invoice no: CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80924 2024-25 Dec-2024 23/12/2024 Sales Revenue (CSS) SJV-1224-173 0 1333948 Record the Sale against Invoice no: CSaS-1224-39 JK-II Sugar Mills Pvt. Ltd.
80948 2024-25 Jan-2025 06/01/2025 Brookes Pharmaceuticals Pvt. Ltd. SJV-0125-10 66670 0 Record the Sale against Invoice no: TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80949 2024-25 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-10 0 10170 Record the Sale against Invoice no: TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80950 2024-25 Jan-2025 06/01/2025 Sales Revenue (TCSS) SJV-0125-10 0 56500 Record the Sale against Invoice no: TCSAS-0125-12 Brookes Pharmaceuticals Pvt. Ltd.
80975 2025-26 Dec-2024 03/12/2024 JK Sugar Mills (Pvt) Ltd. SJV-1224-174 18880 0 Record the Sale against Invoice no: TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80976 2025-26 Dec-2024 03/12/2024 Sales Tax Payable SJV-1224-174 0 2880 Record the Sale against Invoice no: TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80977 2025-26 Dec-2024 03/12/2024 Sales Revenue (TCSS) SJV-1224-174 0 16000 Record the Sale against Invoice no: TCSAS-1224-4 JK Sugar Mills (Pvt) Ltd.
80981 2025-26 Dec-2024 30/12/2024 CSS Stationary Outlet No.1 SJV-1224-175 11270 0 Record the Sale against Invoice no: COSOn1-1224-24 CSS Stationary Outlet No.1
80982 2025-26 Dec-2024 30/12/2024 Sales Tax Payable SJV-1224-175 0 0 Record the Sale against Invoice no: COSOn1-1224-24 CSS Stationary Outlet No.1
80983 2025-26 Dec-2024 30/12/2024 Sales Revenue (Shop-1) SJV-1224-175 0 11270 Record the Sale against Invoice no: COSOn1-1224-24 CSS Stationary Outlet No.1
80987 2025-26 Dec-2024 31/12/2024 CSS Stationary Outlet No.1 SJV-1224-176 26005 0 Record the Sale against Invoice no: COSOn1-1224-25 CSS Stationary Outlet No.1
80988 2025-26 Dec-2024 31/12/2024 Sales Tax Payable SJV-1224-176 0 0 Record the Sale against Invoice no: COSOn1-1224-25 CSS Stationary Outlet No.1
80989 2025-26 Dec-2024 31/12/2024 Sales Revenue (Shop-1) SJV-1224-176 0 26005 Record the Sale against Invoice no: COSOn1-1224-25 CSS Stationary Outlet No.1
80993 2025-26 Nov-2024 13/11/2024 CSS Stationary Outlet No.1 SJV-1124-176 17780 0 Record the Sale against Invoice no: COSOn1-1124-10 CSS Stationary Outlet No.1
80994 2025-26 Nov-2024 13/11/2024 Sales Tax Payable SJV-1124-176 0 0 Record the Sale against Invoice no: COSOn1-1124-10 CSS Stationary Outlet No.1
80995 2025-26 Nov-2024 13/11/2024 Sales Revenue (Shop-1) SJV-1124-176 0 17780 Record the Sale against Invoice no: COSOn1-1124-10 CSS Stationary Outlet No.1
81001 2025-26 Jan-2025 06/01/2025 Omar Jibran Engineering Industries Ltd SJV-0125-11 46999.8 0 Record the Sale against Invoice no: TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81002 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-11 0 7169.8 Record the Sale against Invoice no: TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81003 2025-26 Jan-2025 06/01/2025 Sales Revenue (TCSS) SJV-0125-11 0 39830 Record the Sale against Invoice no: TCSAS-0125-11 Omar Jibran Engineering Industries Ltd
81009 2025-26 Jan-2025 01/01/2025 Sunridge Foods (Pvt) Ltd SJV-0125-12 16520 0 Record the Sale against Invoice no: TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81010 2025-26 Jan-2025 01/01/2025 Sales Tax Payable SJV-0125-12 0 2520 Record the Sale against Invoice no: TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81011 2025-26 Jan-2025 01/01/2025 Sales Revenue (TCSS) SJV-0125-12 0 14000 Record the Sale against Invoice no: TCSAS-0125-4 Sunridge Foods (Pvt) Ltd
81015 2025-26 Jan-2025 06/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-13 5900 0 Record the Sale against Invoice no: CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81016 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-13 0 0 Record the Sale against Invoice no: CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81017 2025-26 Jan-2025 06/01/2025 Sales Revenue (CSS) SJV-0125-13 0 5900 Record the Sale against Invoice no: CSaS-0125-8 Oxford University Press Pakistan (SMC-Private) Ltd
81021 2025-26 Jan-2025 06/01/2025 Cash Customer SJV-0125-14 24340 0 Record the Sale against Invoice no: CSaS-0125-7 Cash Customer
81022 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-14 0 0 Record the Sale against Invoice no: CSaS-0125-7 Cash Customer
81023 2025-26 Jan-2025 06/01/2025 Sales Revenue (CSS) SJV-0125-14 0 24340 Record the Sale against Invoice no: CSaS-0125-7 Cash Customer
81027 2025-26 Jan-2025 04/01/2025 HUM Network Limited SJV-0125-15 167766.5 0 Record the Sale against Invoice no: TCSAS-0125-8 HUM Network Limited
81028 2025-26 Jan-2025 04/01/2025 Sales Tax Payable SJV-0125-15 0 25591.5 Record the Sale against Invoice no: TCSAS-0125-8 HUM Network Limited
81029 2025-26 Jan-2025 04/01/2025 Sales Revenue (TCSS) SJV-0125-15 0 142175 Record the Sale against Invoice no: TCSAS-0125-8 HUM Network Limited
81034 2025-26 Jan-2025 06/01/2025 The Kidney Centre SJV-0125-16 10500 0 Record the Sale against Invoice no: TCSAS-0125-10 The Kidney Centre
81035 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-16 0 0 Record the Sale against Invoice no: TCSAS-0125-10 The Kidney Centre
81036 2025-26 Jan-2025 06/01/2025 Sales Revenue (TCSS) SJV-0125-16 0 10500 Record the Sale against Invoice no: TCSAS-0125-10 The Kidney Centre
81040 2025-26 Jan-2025 01/01/2025 Pakistan Mercantile Exchange SJV-0125-17 48580.6 0 Record the Sale against Invoice no: TCSAS-0125-2 Pakistan Mercantile Exchange
81041 2025-26 Jan-2025 01/01/2025 Sales Tax Payable SJV-0125-17 0 7410.6 Record the Sale against Invoice no: TCSAS-0125-2 Pakistan Mercantile Exchange
81042 2025-26 Jan-2025 01/01/2025 Sales Revenue (TCSS) SJV-0125-17 0 41170 Record the Sale against Invoice no: TCSAS-0125-2 Pakistan Mercantile Exchange
81046 2025-26 Jan-2025 07/01/2025 Gerrys Dnata SJV-0125-18 25370 0 Record the Sale against Invoice no: TCSAS-0125-15 Gerrys Dnata
81047 2025-26 Jan-2025 07/01/2025 Sales Tax Payable SJV-0125-18 0 3870 Record the Sale against Invoice no: TCSAS-0125-15 Gerrys Dnata
81048 2025-26 Jan-2025 07/01/2025 Sales Revenue (TCSS) SJV-0125-18 0 21500 Record the Sale against Invoice no: TCSAS-0125-15 Gerrys Dnata
81052 2025-26 Jan-2025 07/01/2025 Gerrys Dnata SJV-0125-19 67260 0 Record the Sale against Invoice no: TCSAS-0125-14 Gerrys Dnata
81053 2025-26 Jan-2025 07/01/2025 Sales Tax Payable SJV-0125-19 0 10260 Record the Sale against Invoice no: TCSAS-0125-14 Gerrys Dnata
81054 2025-26 Jan-2025 07/01/2025 Sales Revenue (TCSS) SJV-0125-19 0 57000 Record the Sale against Invoice no: TCSAS-0125-14 Gerrys Dnata
81127 2025-26 Jan-2025 08/01/2025 Atco Laboratories Ltd. SJV-0125-20 55800 0 Record the Sale against Invoice no: CSaS-0125-12 Atco Laboratories Ltd.
81128 2025-26 Jan-2025 08/01/2025 Sales Tax Payable SJV-0125-20 0 0 Record the Sale against Invoice no: CSaS-0125-12 Atco Laboratories Ltd.
81129 2025-26 Jan-2025 08/01/2025 Sales Revenue (CSS) SJV-0125-20 0 55800 Record the Sale against Invoice no: CSaS-0125-12 Atco Laboratories Ltd.
81134 2025-26 Jan-2025 06/01/2025 Naveena Industries Limited SJV-0125-21 38960 0 Record the Sale against Invoice no: CSaS-0125-9 Naveena Industries Limited
81135 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-21 0 0 Record the Sale against Invoice no: CSaS-0125-9 Naveena Industries Limited
81136 2025-26 Jan-2025 06/01/2025 Sales Revenue (CSS) SJV-0125-21 0 38960 Record the Sale against Invoice no: CSaS-0125-9 Naveena Industries Limited
81143 2025-26 Jan-2025 10/01/2025 Faisal Spinning Ltd SJV-0125-22 4885.4 0 Record the Sale against Invoice no: TCSAS-0125-22 Faisal Spinning Ltd
81144 2025-26 Jan-2025 10/01/2025 Sales Tax Payable SJV-0125-22 0 745.4 Record the Sale against Invoice no: TCSAS-0125-22 Faisal Spinning Ltd
81145 2025-26 Jan-2025 10/01/2025 Sales Revenue (TCSS) SJV-0125-22 0 4140 Record the Sale against Invoice no: TCSAS-0125-22 Faisal Spinning Ltd
81149 2025-26 Jan-2025 10/01/2025 Bhanero Textile Mills Ltd SJV-0125-23 31624 0 Record the Sale against Invoice no: TCSAS-0125-20 Bhanero Textile Mills Ltd
81150 2025-26 Jan-2025 10/01/2025 Sales Tax Payable SJV-0125-23 0 4824 Record the Sale against Invoice no: TCSAS-0125-20 Bhanero Textile Mills Ltd
81151 2025-26 Jan-2025 10/01/2025 Sales Revenue (TCSS) SJV-0125-23 0 26800 Record the Sale against Invoice no: TCSAS-0125-20 Bhanero Textile Mills Ltd
81155 2025-26 Jan-2025 10/01/2025 Galaxy Pharma SJV-0125-24 13570 0 Record the Sale against Invoice no: TCSAS-0125-21 Galaxy Pharma
81156 2025-26 Jan-2025 10/01/2025 Sales Tax Payable SJV-0125-24 0 2070 Record the Sale against Invoice no: TCSAS-0125-21 Galaxy Pharma
81157 2025-26 Jan-2025 10/01/2025 Sales Revenue (TCSS) SJV-0125-24 0 11500 Record the Sale against Invoice no: TCSAS-0125-21 Galaxy Pharma
81161 2025-26 Jan-2025 09/01/2025 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0125-25 9364.48 0 Record the Sale against Invoice no: TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81162 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-25 0 1428.48 Record the Sale against Invoice no: TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81163 2025-26 Jan-2025 09/01/2025 Sales Revenue (TCSS) SJV-0125-25 0 7936 Record the Sale against Invoice no: TCSAS-0125-18 Platinum Pharmaceuticals (Pvt.) Ltd.
81167 2025-26 Jan-2025 06/01/2025 Airblue Limited Headquarters SJV-0125-26 43365 0 Record the Sale against Invoice no: TCSAS-0125-13 Airblue Limited Headquarters
81168 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-26 0 6615 Record the Sale against Invoice no: TCSAS-0125-13 Airblue Limited Headquarters
81169 2025-26 Jan-2025 06/01/2025 Sales Revenue (TCSS) SJV-0125-26 0 36750 Record the Sale against Invoice no: TCSAS-0125-13 Airblue Limited Headquarters
81173 2025-26 Jan-2025 08/01/2025 Galaxy Pharma SJV-0125-27 94400 0 Record the Sale against Invoice no: TCSAS-0125-16 Galaxy Pharma
81174 2025-26 Jan-2025 08/01/2025 Sales Tax Payable SJV-0125-27 0 14400 Record the Sale against Invoice no: TCSAS-0125-16 Galaxy Pharma
81175 2025-26 Jan-2025 08/01/2025 Sales Revenue (TCSS) SJV-0125-27 0 80000 Record the Sale against Invoice no: TCSAS-0125-16 Galaxy Pharma
81179 2025-26 Jan-2025 08/01/2025 Gamalux Oleochemicals Ltd SJV-0125-28 61950 0 Record the Sale against Invoice no: TCSAS-0125-17 Gamalux Oleochemicals Ltd
81180 2025-26 Jan-2025 08/01/2025 Sales Tax Payable SJV-0125-28 0 9450 Record the Sale against Invoice no: TCSAS-0125-17 Gamalux Oleochemicals Ltd
81181 2025-26 Jan-2025 08/01/2025 Sales Revenue (TCSS) SJV-0125-28 0 52500 Record the Sale against Invoice no: TCSAS-0125-17 Gamalux Oleochemicals Ltd
81185 2025-26 Jan-2025 04/01/2025 Jubilee Life Insurance Co. Ltd. SJV-0125-29 3823 0 Record the Sale against Invoice no: TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81186 2025-26 Jan-2025 04/01/2025 Sales Tax Payable SJV-0125-29 0 583 Record the Sale against Invoice no: TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81187 2025-26 Jan-2025 04/01/2025 Sales Revenue (TCSS) SJV-0125-29 0 3240 Record the Sale against Invoice no: TCSAS-0125-9 Jubilee Life Insurance Co. Ltd.
81191 2025-26 Jan-2025 08/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-30 8270 0 Record the Sale against Invoice no: CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81192 2025-26 Jan-2025 08/01/2025 Sales Tax Payable SJV-0125-30 0 0 Record the Sale against Invoice no: CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81193 2025-26 Jan-2025 08/01/2025 Sales Revenue (CSS) SJV-0125-30 0 8270 Record the Sale against Invoice no: CSaS-0125-11 Oxford University Press Pakistan (SMC-Private) Ltd
81243 2025-26 Jan-2025 13/01/2025 CITILAB SJV-0125-31 2600 0 Record the Sale against Invoice no: CSaS-0125-13 CITILAB
81244 2025-26 Jan-2025 13/01/2025 Sales Tax Payable SJV-0125-31 0 0 Record the Sale against Invoice no: CSaS-0125-13 CITILAB
81245 2025-26 Jan-2025 13/01/2025 Sales Revenue (CSS) SJV-0125-31 0 2600 Record the Sale against Invoice no: CSaS-0125-13 CITILAB
81264 2025-26 Jan-2025 14/01/2025 BMA Capital SJV-0125-32 17500 0 Record the Sale against Invoice no: CSaS-0125-15 BMA Capital
81265 2025-26 Jan-2025 14/01/2025 Sales Tax Payable SJV-0125-32 0 0 Record the Sale against Invoice no: CSaS-0125-15 BMA Capital
81266 2025-26 Jan-2025 14/01/2025 Sales Revenue (CSS) SJV-0125-32 0 17500 Record the Sale against Invoice no: CSaS-0125-15 BMA Capital
81303 2025-26 Jan-2025 16/01/2025 Cash Customer SJV-0125-33 11000 0 Record the Sale against Invoice no: CSaS-0125-21 Cash Customer
81304 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-33 0 0 Record the Sale against Invoice no: CSaS-0125-21 Cash Customer
81305 2025-26 Jan-2025 16/01/2025 Sales Revenue (CSS) SJV-0125-33 0 11000 Record the Sale against Invoice no: CSaS-0125-21 Cash Customer
81341 2025-26 Jan-2025 18/01/2025 Loads Ltd. SJV-0125-34 51967.2 0 Record the Sale against Invoice no: TCSAS-0125-36 Loads Ltd.
81342 2025-26 Jan-2025 18/01/2025 Sales Tax Payable SJV-0125-34 0 7927.2 Record the Sale against Invoice no: TCSAS-0125-36 Loads Ltd.
81343 2025-26 Jan-2025 18/01/2025 Sales Revenue (TCSS) SJV-0125-34 0 44040 Record the Sale against Invoice no: TCSAS-0125-36 Loads Ltd.
81347 2025-26 Jan-2025 15/01/2025 MAP Enterprises Pvt. Ltd. SJV-0125-35 19675 0 Record the Sale against Invoice no: CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81348 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-35 0 0 Record the Sale against Invoice no: CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81349 2025-26 Jan-2025 15/01/2025 Sales Revenue (CSS) SJV-0125-35 0 19675 Record the Sale against Invoice no: CSaS-0125-20 MAP Enterprises Pvt. Ltd.
81354 2025-26 Jan-2025 16/01/2025 Bhanero Textile Mills Ltd SJV-0125-36 2482 0 Record the Sale against Invoice no: TCSAS-0125-26 Bhanero Textile Mills Ltd
81355 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-36 0 226 Record the Sale against Invoice no: TCSAS-0125-26 Bhanero Textile Mills Ltd
81356 2025-26 Jan-2025 16/01/2025 Sales Revenue (TCSS) SJV-0125-36 0 2256 Record the Sale against Invoice no: TCSAS-0125-26 Bhanero Textile Mills Ltd
81360 2025-26 Jan-2025 16/01/2025 Bhanero Textile Mills Ltd SJV-0125-37 144266.8 0 Record the Sale against Invoice no: TCSAS-0125-25 Bhanero Textile Mills Ltd
81361 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-37 0 22006.8 Record the Sale against Invoice no: TCSAS-0125-25 Bhanero Textile Mills Ltd
81362 2025-26 Jan-2025 16/01/2025 Sales Revenue (TCSS) SJV-0125-37 0 122260 Record the Sale against Invoice no: TCSAS-0125-25 Bhanero Textile Mills Ltd
81368 2025-26 Jan-2025 16/01/2025 Gerrys International SJV-0125-38 29382 0 Record the Sale against Invoice no: TCSAS-0125-27 Gerrys International
81369 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-38 0 4482 Record the Sale against Invoice no: TCSAS-0125-27 Gerrys International
81370 2025-26 Jan-2025 16/01/2025 Sales Revenue (TCSS) SJV-0125-38 0 24900 Record the Sale against Invoice no: TCSAS-0125-27 Gerrys International
81374 2025-26 Jan-2025 16/01/2025 Medics Laboratories Pvt Ltd SJV-0125-39 22125 0 Record the Sale against Invoice no: TCSAS-0125-28 Medics Laboratories Pvt Ltd
81375 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-39 0 3375 Record the Sale against Invoice no: TCSAS-0125-28 Medics Laboratories Pvt Ltd
81376 2025-26 Jan-2025 16/01/2025 Sales Revenue (TCSS) SJV-0125-39 0 18750 Record the Sale against Invoice no: TCSAS-0125-28 Medics Laboratories Pvt Ltd
81380 2025-26 Jan-2025 17/01/2025 Naveena Industries Limited SJV-0125-40 32305 0 Record the Sale against Invoice no: CSaS-0125-23 Naveena Industries Limited
81381 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-40 0 0 Record the Sale against Invoice no: CSaS-0125-23 Naveena Industries Limited
81382 2025-26 Jan-2025 17/01/2025 Sales Revenue (CSS) SJV-0125-40 0 32305 Record the Sale against Invoice no: CSaS-0125-23 Naveena Industries Limited
81386 2025-26 Jan-2025 15/01/2025 Gerrys International SJV-0125-41 8850 0 Record the Sale against Invoice no: TCSAS-0125-23 Gerrys International
81387 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-41 0 1350 Record the Sale against Invoice no: TCSAS-0125-23 Gerrys International
81388 2025-26 Jan-2025 15/01/2025 Sales Revenue (TCSS) SJV-0125-41 0 7500 Record the Sale against Invoice no: TCSAS-0125-23 Gerrys International
81392 2025-26 Jan-2025 15/01/2025 Habib Oil Pvt. Ltd. SJV-0125-42 30803.9 0 Record the Sale against Invoice no: TCSAS-0125-24 Habib Oil Pvt. Ltd.
81393 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-42 0 4698.9 Record the Sale against Invoice no: TCSAS-0125-24 Habib Oil Pvt. Ltd.
81394 2025-26 Jan-2025 15/01/2025 Sales Revenue (TCSS) SJV-0125-42 0 26105 Record the Sale against Invoice no: TCSAS-0125-24 Habib Oil Pvt. Ltd.
81398 2025-26 Jan-2025 15/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-43 3200 0 Record the Sale against Invoice no: CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81399 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-43 0 0 Record the Sale against Invoice no: CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81400 2025-26 Jan-2025 15/01/2025 Sales Revenue (CSS) SJV-0125-43 0 3200 Record the Sale against Invoice no: CSaS-0125-16 Oxford University Press Pakistan (SMC-Private) Ltd
81404 2025-26 Jan-2025 15/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-44 29500 0 Record the Sale against Invoice no: CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81405 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-44 0 0 Record the Sale against Invoice no: CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81406 2025-26 Jan-2025 15/01/2025 Sales Revenue (CSS) SJV-0125-44 0 29500 Record the Sale against Invoice no: CSaS-0125-17 Oxford University Press Pakistan (SMC-Private) Ltd
81410 2025-26 Jan-2025 15/01/2025 PAIR Investment Co.Ltd SJV-0125-45 78360 0 Record the Sale against Invoice no: CSaS-0125-18 PAIR Investment Co.Ltd
81411 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-45 0 0 Record the Sale against Invoice no: CSaS-0125-18 PAIR Investment Co.Ltd
81412 2025-26 Jan-2025 15/01/2025 Sales Revenue (CSS) SJV-0125-45 0 78360 Record the Sale against Invoice no: CSaS-0125-18 PAIR Investment Co.Ltd
81418 2025-26 Jan-2025 09/01/2025 Habib Oil Pvt. Ltd. SJV-0125-46 21995.2 0 Record the Sale against Invoice no: TCSAS-0125-19 Habib Oil Pvt. Ltd.
81419 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-46 0 3355.2 Record the Sale against Invoice no: TCSAS-0125-19 Habib Oil Pvt. Ltd.
81420 2025-26 Jan-2025 09/01/2025 Sales Revenue (TCSS) SJV-0125-46 0 18640 Record the Sale against Invoice no: TCSAS-0125-19 Habib Oil Pvt. Ltd.
81425 2025-26 Jan-2025 17/01/2025 Merit Packaging Limited SJV-0125-47 107380 0 Record the Sale against Invoice no: TCSAS-0125-35 Merit Packaging Limited
81426 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-47 0 16380 Record the Sale against Invoice no: TCSAS-0125-35 Merit Packaging Limited
81427 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-47 0 91000 Record the Sale against Invoice no: TCSAS-0125-35 Merit Packaging Limited
81431 2025-26 Jan-2025 15/01/2025 Ful Crum Pvt Ltd SJV-0125-48 16900 0 Record the Sale against Invoice no: CSaS-0125-19 Ful Crum Pvt Ltd
81432 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-48 0 0 Record the Sale against Invoice no: CSaS-0125-19 Ful Crum Pvt Ltd
81433 2025-26 Jan-2025 15/01/2025 Sales Revenue (CSS) SJV-0125-48 0 16900 Record the Sale against Invoice no: CSaS-0125-19 Ful Crum Pvt Ltd
81437 2025-26 Jan-2025 04/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-49 119245 0 Record the Sale against Invoice no: CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81438 2025-26 Jan-2025 04/01/2025 Sales Tax Payable SJV-0125-49 0 0 Record the Sale against Invoice no: CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81439 2025-26 Jan-2025 04/01/2025 Sales Revenue (CSS) SJV-0125-49 0 119245 Record the Sale against Invoice no: CSaS-0125-6 Oxford University Press Pakistan (SMC-Private) Ltd
81463 2025-26 Jan-2025 14/01/2025 Ful Crum Pvt Ltd SJV-0125-50 92268 0 Record the Sale against Invoice no: CSaS-0125-14 Ful Crum Pvt Ltd
81464 2025-26 Jan-2025 14/01/2025 Sales Tax Payable SJV-0125-50 0 0 Record the Sale against Invoice no: CSaS-0125-14 Ful Crum Pvt Ltd
81465 2025-26 Jan-2025 14/01/2025 Sales Revenue (CSS) SJV-0125-50 0 92268 Record the Sale against Invoice no: CSaS-0125-14 Ful Crum Pvt Ltd
81526 2025-26 Jan-2025 25/01/2025 Cash Customer SJV-0125-51 2400 0 Record the Sale against Invoice no: CSaS-0125-34 Cash Customer
81527 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-51 0 0 Record the Sale against Invoice no: CSaS-0125-34 Cash Customer
81528 2025-26 Jan-2025 25/01/2025 Sales Revenue (CSS) SJV-0125-51 0 2400 Record the Sale against Invoice no: CSaS-0125-34 Cash Customer
81532 2025-26 Jan-2025 25/01/2025 Cash Customer SJV-0125-52 3940 0 Record the Sale against Invoice no: CSaS-0125-35 Cash Customer
81533 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-52 0 0 Record the Sale against Invoice no: CSaS-0125-35 Cash Customer
81534 2025-26 Jan-2025 25/01/2025 Sales Revenue (CSS) SJV-0125-52 0 3940 Record the Sale against Invoice no: CSaS-0125-35 Cash Customer
81539 2025-26 Jan-2025 25/01/2025 Cash Customer SJV-0125-53 1505 0 Record the Sale against Invoice no: CSaS-0125-36 Cash Customer
81540 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-53 0 0 Record the Sale against Invoice no: CSaS-0125-36 Cash Customer
81541 2025-26 Jan-2025 25/01/2025 Sales Revenue (CSS) SJV-0125-53 0 1505 Record the Sale against Invoice no: CSaS-0125-36 Cash Customer
81557 2025-26 Jan-2025 22/01/2025 Murshid Hospital SJV-0125-54 214636 0 Record the Sale against Invoice no: CSaS-0125-28 Murshid Hospital
81558 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-54 0 0 Record the Sale against Invoice no: CSaS-0125-28 Murshid Hospital
81559 2025-26 Jan-2025 22/01/2025 Sales Revenue (CSS) SJV-0125-54 0 214636 Record the Sale against Invoice no: CSaS-0125-28 Murshid Hospital
81565 2025-26 Jan-2025 17/01/2025 Habib Oil Pvt. Ltd. SJV-0125-55 32615.2 0 Record the Sale against Invoice no: TCSAS-0125-29 Habib Oil Pvt. Ltd.
81566 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-55 0 4975.2 Record the Sale against Invoice no: TCSAS-0125-29 Habib Oil Pvt. Ltd.
81567 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-55 0 27640 Record the Sale against Invoice no: TCSAS-0125-29 Habib Oil Pvt. Ltd.
81572 2025-26 Jan-2025 17/01/2025 Habib Oil Pvt. Ltd. SJV-0125-56 21582.6 0 Record the Sale against Invoice no: TCSAS-0125-33 Habib Oil Pvt. Ltd.
81573 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-56 0 3291.6 Record the Sale against Invoice no: TCSAS-0125-33 Habib Oil Pvt. Ltd.
81574 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-56 0 18291 Record the Sale against Invoice no: TCSAS-0125-33 Habib Oil Pvt. Ltd.
81579 2025-26 Jan-2025 17/01/2025 Habib Oil Pvt. Ltd. SJV-0125-57 10384 0 Record the Sale against Invoice no: TCSAS-0125-34 Habib Oil Pvt. Ltd.
81580 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-57 0 1584 Record the Sale against Invoice no: TCSAS-0125-34 Habib Oil Pvt. Ltd.
81581 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-57 0 8800 Record the Sale against Invoice no: TCSAS-0125-34 Habib Oil Pvt. Ltd.
81585 2025-26 Jan-2025 22/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-58 33000 0 Record the Sale against Invoice no: CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81586 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-58 0 0 Record the Sale against Invoice no: CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81587 2025-26 Jan-2025 22/01/2025 Sales Revenue (CSS) SJV-0125-58 0 33000 Record the Sale against Invoice no: CSaS-0125-29 Oxford University Press Pakistan (SMC-Private) Ltd
81591 2025-26 Jan-2025 21/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-59 20650 0 Record the Sale against Invoice no: CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81592 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-59 0 0 Record the Sale against Invoice no: CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81593 2025-26 Jan-2025 21/01/2025 Sales Revenue (CSS) SJV-0125-59 0 20650 Record the Sale against Invoice no: CSaS-0125-25 Oxford University Press Pakistan (SMC-Private) Ltd
81597 2025-26 Jan-2025 23/01/2025 Total Parco Pakistan Ltd SJV-0125-60 35199 0 Record the Sale against Invoice no: TCSAS-0125-55 Total Parco Pakistan Ltd
81598 2025-26 Jan-2025 23/01/2025 Sales Tax Payable SJV-0125-60 0 5369 Record the Sale against Invoice no: TCSAS-0125-55 Total Parco Pakistan Ltd
81599 2025-26 Jan-2025 23/01/2025 Sales Revenue (TCSS) SJV-0125-60 0 29830 Record the Sale against Invoice no: TCSAS-0125-55 Total Parco Pakistan Ltd
81603 2025-26 Jan-2025 24/01/2025 Jubilee Life Insurance Co. Ltd. SJV-0125-61 9362.592 0 Record the Sale against Invoice no: TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81604 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-61 0 1428.192 Record the Sale against Invoice no: TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81605 2025-26 Jan-2025 24/01/2025 Sales Revenue (TCSS) SJV-0125-61 0 7934.4 Record the Sale against Invoice no: TCSAS-0125-59 Jubilee Life Insurance Co. Ltd.
81609 2025-26 Jan-2025 21/01/2025 Loads Ltd. SJV-0125-62 3729 0 Record the Sale against Invoice no: TCSAS-0125-39 Loads Ltd.
81610 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-62 0 569 Record the Sale against Invoice no: TCSAS-0125-39 Loads Ltd.
81611 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-62 0 3160 Record the Sale against Invoice no: TCSAS-0125-39 Loads Ltd.
81615 2025-26 Jan-2025 21/01/2025 Loads Ltd. SJV-0125-63 2548.8 0 Record the Sale against Invoice no: TCSAS-0125-41 Loads Ltd.
81616 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-63 0 388.8 Record the Sale against Invoice no: TCSAS-0125-41 Loads Ltd.
81617 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-63 0 2160 Record the Sale against Invoice no: TCSAS-0125-41 Loads Ltd.
81621 2025-26 Jan-2025 22/01/2025 Loads Ltd. SJV-0125-64 5388 0 Record the Sale against Invoice no: TCSAS-0125-51 Loads Ltd.
81622 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-64 0 822 Record the Sale against Invoice no: TCSAS-0125-51 Loads Ltd.
81623 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-64 0 4566 Record the Sale against Invoice no: TCSAS-0125-51 Loads Ltd.
81627 2025-26 Jan-2025 22/01/2025 Loads Ltd. SJV-0125-65 10773 0 Record the Sale against Invoice no: TCSAS-0125-50 Loads Ltd.
81628 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-65 0 1643 Record the Sale against Invoice no: TCSAS-0125-50 Loads Ltd.
81629 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-65 0 9130 Record the Sale against Invoice no: TCSAS-0125-50 Loads Ltd.
81634 2025-26 Jan-2025 21/01/2025 Loads Ltd. SJV-0125-66 16455.5 0 Record the Sale against Invoice no: TCSAS-0125-44 Loads Ltd.
81635 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-66 0 2510.5 Record the Sale against Invoice no: TCSAS-0125-44 Loads Ltd.
81636 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-66 0 13945 Record the Sale against Invoice no: TCSAS-0125-44 Loads Ltd.
81640 2025-26 Jan-2025 22/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-67 5966.6 0 Record the Sale against Invoice no: TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81641 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-67 0 910.6 Record the Sale against Invoice no: TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81642 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-67 0 5056 Record the Sale against Invoice no: TCSAS-0125-49 Multiple Autoparts Industries Pvt. Ltd.
81646 2025-26 Jan-2025 21/01/2025 Loads Ltd. SJV-0125-68 2242 0 Record the Sale against Invoice no: TCSAS-0125-40 Loads Ltd.
81647 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-68 0 342 Record the Sale against Invoice no: TCSAS-0125-40 Loads Ltd.
81648 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-68 0 1900 Record the Sale against Invoice no: TCSAS-0125-40 Loads Ltd.
81652 2025-26 Jan-2025 21/01/2025 Loads Ltd. SJV-0125-69 24059.9 0 Record the Sale against Invoice no: TCSAS-0125-42 Loads Ltd.
81653 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-69 0 3670.9 Record the Sale against Invoice no: TCSAS-0125-42 Loads Ltd.
81654 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-69 0 20389 Record the Sale against Invoice no: TCSAS-0125-42 Loads Ltd.
81658 2025-26 Jan-2025 21/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-70 5764.9 0 Record the Sale against Invoice no: TCSAS-0125-46 Multiple Autoparts Industries Pvt. Ltd.
81659 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-70 0 879.9 Record the Sale against Invoice no: TCSAS-0125-46 Multiple Autoparts Industries Pvt. Ltd.
81660 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-70 0 4885 Record the Sale against Invoice no: TCSAS-0125-46 Multiple Autoparts Industries Pvt. Ltd.
81664 2025-26 Jan-2025 22/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-71 42543.2 0 Record the Sale against Invoice no: TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81665 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-71 0 6491.2 Record the Sale against Invoice no: TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81666 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-71 0 36052 Record the Sale against Invoice no: TCSAS-0125-52 Multiple Autoparts Industries Pvt. Ltd.
81670 2025-26 Jan-2025 22/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-72 12990.5 0 Record the Sale against Invoice no: TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81671 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-72 0 1981.5 Record the Sale against Invoice no: TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81672 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-72 0 11009 Record the Sale against Invoice no: TCSAS-0125-48 Multiple Autoparts Industries Pvt. Ltd.
81676 2025-26 Jan-2025 22/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-73 10131.5 0 Record the Sale against Invoice no: TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81677 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-73 0 1546.5 Record the Sale against Invoice no: TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81678 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-73 0 8585 Record the Sale against Invoice no: TCSAS-0125-47 Multiple Autoparts Industries Pvt. Ltd.
81682 2025-26 Jan-2025 22/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-74 26030.8 0 Record the Sale against Invoice no: TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81683 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-74 0 3970.8 Record the Sale against Invoice no: TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81684 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-74 0 22060 Record the Sale against Invoice no: TCSAS-0125-53 Multiple Autoparts Industries Pvt. Ltd.
81688 2025-26 Jan-2025 04/01/2025 Jubilee Life Insurance Co. Ltd. SJV-0125-75 47200 0 Record the Sale against Invoice no: TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81689 2025-26 Jan-2025 04/01/2025 Sales Tax Payable SJV-0125-75 0 7200 Record the Sale against Invoice no: TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81690 2025-26 Jan-2025 04/01/2025 Sales Revenue (TCSS) SJV-0125-75 0 40000 Record the Sale against Invoice no: TCSAS-0125-7 Jubilee Life Insurance Co. Ltd.
81694 2025-26 Jan-2025 24/01/2025 Loads Ltd. SJV-0125-76 5416.2 0 Record the Sale against Invoice no: TCSAS-0125-60 Loads Ltd.
81695 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-76 0 826.2 Record the Sale against Invoice no: TCSAS-0125-60 Loads Ltd.
81696 2025-26 Jan-2025 24/01/2025 Sales Revenue (TCSS) SJV-0125-76 0 4590 Record the Sale against Invoice no: TCSAS-0125-60 Loads Ltd.
81700 2025-26 Jan-2025 20/01/2025 Naveena Industries Limited SJV-0125-77 50000 0 Record the Sale against Invoice no: CSaS-0125-24 Naveena Industries Limited
81701 2025-26 Jan-2025 20/01/2025 Sales Tax Payable SJV-0125-77 0 0 Record the Sale against Invoice no: CSaS-0125-24 Naveena Industries Limited
81702 2025-26 Jan-2025 20/01/2025 Sales Revenue (CSS) SJV-0125-77 0 50000 Record the Sale against Invoice no: CSaS-0125-24 Naveena Industries Limited
81706 2025-26 Jan-2025 23/01/2025 Adamjee Enterprises SJV-0125-78 21514 0 Record the Sale against Invoice no: CSaS-0125-30 Adamjee Enterprises
81707 2025-26 Jan-2025 23/01/2025 Sales Tax Payable SJV-0125-78 0 0 Record the Sale against Invoice no: CSaS-0125-30 Adamjee Enterprises
81708 2025-26 Jan-2025 23/01/2025 Sales Revenue (CSS) SJV-0125-78 0 21514 Record the Sale against Invoice no: CSaS-0125-30 Adamjee Enterprises
81712 2025-26 Jan-2025 17/01/2025 Sana Safinaz SSFR Pvt. Ltd. SJV-0125-79 75850 0 Record the Sale against Invoice no: CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81713 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-79 0 0 Record the Sale against Invoice no: CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81714 2025-26 Jan-2025 17/01/2025 Sales Revenue (CSS) SJV-0125-79 0 75850 Record the Sale against Invoice no: CSaS-0125-22 Sana Safinaz SSFR Pvt. Ltd.
81715 2025-26 Jan-2025 24/01/2025 Cash Customer SJV-0125-80 25440 0 Record the Sale against Invoice no: CSaS-0125-32 Cash Customer
81716 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-80 0 0 Record the Sale against Invoice no: CSaS-0125-32 Cash Customer
81717 2025-26 Jan-2025 24/01/2025 Sales Revenue (CSS) SJV-0125-80 0 25440 Record the Sale against Invoice no: CSaS-0125-32 Cash Customer
81721 2025-26 Jan-2025 24/01/2025 Hiranis Pharmaceuticals Pvt Ltd SJV-0125-81 10207 0 Record the Sale against Invoice no: TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81722 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-81 0 1557 Record the Sale against Invoice no: TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81723 2025-26 Jan-2025 24/01/2025 Sales Revenue (TCSS) SJV-0125-81 0 8650 Record the Sale against Invoice no: TCSAS-0125-58 Hiranis Pharmaceuticals Pvt Ltd
81727 2025-26 Jan-2025 24/01/2025 Siddiq Sons Limited SJV-0125-82 2360 0 Record the Sale against Invoice no: TCSAS-0125-56 Siddiq Sons Limited
81728 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-82 0 360 Record the Sale against Invoice no: TCSAS-0125-56 Siddiq Sons Limited
81729 2025-26 Jan-2025 24/01/2025 Sales Revenue (TCSS) SJV-0125-82 0 2000 Record the Sale against Invoice no: TCSAS-0125-56 Siddiq Sons Limited
81733 2025-26 Jan-2025 25/01/2025 Loads Ltd. SJV-0125-83 51967.2 0 Record the Sale against Invoice no: TCSAS-0125-61 Loads Ltd.
81734 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-83 0 7927.2 Record the Sale against Invoice no: TCSAS-0125-61 Loads Ltd.
81735 2025-26 Jan-2025 25/01/2025 Sales Revenue (TCSS) SJV-0125-83 0 44040 Record the Sale against Invoice no: TCSAS-0125-61 Loads Ltd.
81739 2025-26 Jan-2025 17/01/2025 Master Motor Corporation (Pvt) Ltd SJV-0125-84 6549 0 Record the Sale against Invoice no: TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81740 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-84 0 999 Record the Sale against Invoice no: TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81741 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-84 0 5550 Record the Sale against Invoice no: TCSAS-0125-32 Master Motor Corporation (Pvt) Ltd
81745 2025-26 Jan-2025 21/01/2025 Sybrid Pvt. Ltd. SJV-0125-85 5310 0 Record the Sale against Invoice no: TCSAS-0125-45 Sybrid Pvt. Ltd.
81746 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-85 0 810 Record the Sale against Invoice no: TCSAS-0125-45 Sybrid Pvt. Ltd.
81747 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-85 0 4500 Record the Sale against Invoice no: TCSAS-0125-45 Sybrid Pvt. Ltd.
81751 2025-26 Jan-2025 17/01/2025 Gerrys International SJV-0125-86 17700 0 Record the Sale against Invoice no: TCSAS-0125-30 Gerrys International
81752 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-86 0 2700 Record the Sale against Invoice no: TCSAS-0125-30 Gerrys International
81753 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-86 0 15000 Record the Sale against Invoice no: TCSAS-0125-30 Gerrys International
81757 2025-26 Dec-2024 26/12/2024 Fauji Fertilizer Bin Qasim Limited SJV-1224-177 1586415.6 0 Record the Sale against Invoice no: TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81758 2025-26 Dec-2024 26/12/2024 Sales Tax Payable SJV-1224-177 0 241995.6 Record the Sale against Invoice no: TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81759 2025-26 Dec-2024 26/12/2024 Sales Revenue (TCSS) SJV-1224-177 0 1344420 Record the Sale against Invoice no: TCSAS-1224-67 Fauji Fertilizer Bin Qasim Limited
81763 2025-26 Jan-2025 21/01/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0125-87 21428 0 Record the Sale against Invoice no: TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81764 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-87 0 3268 Record the Sale against Invoice no: TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81765 2025-26 Jan-2025 21/01/2025 Sales Revenue (TCSS) SJV-0125-87 0 18160 Record the Sale against Invoice no: TCSAS-0125-43 Multiple Autoparts Industries Pvt. Ltd.
81770 2025-26 Jan-2025 01/01/2025 CSS Stationary Outlet No.1 SJV-0125-88 16630 0 Record the Sale against Invoice no: COSOn1-0125-1 CSS Stationary Outlet No.1
81771 2025-26 Jan-2025 01/01/2025 Sales Tax Payable SJV-0125-88 0 0 Record the Sale against Invoice no: COSOn1-0125-1 CSS Stationary Outlet No.1
81772 2025-26 Jan-2025 01/01/2025 Sales Revenue (Shop-1) SJV-0125-88 0 16630 Record the Sale against Invoice no: COSOn1-0125-1 CSS Stationary Outlet No.1
81776 2025-26 Jan-2025 02/01/2025 CSS Stationary Outlet No.1 SJV-0125-89 15445 0 Record the Sale against Invoice no: COSOn1-0125-2 CSS Stationary Outlet No.1
81777 2025-26 Jan-2025 02/01/2025 Sales Tax Payable SJV-0125-89 0 0 Record the Sale against Invoice no: COSOn1-0125-2 CSS Stationary Outlet No.1
81778 2025-26 Jan-2025 02/01/2025 Sales Revenue (Shop-1) SJV-0125-89 0 15445 Record the Sale against Invoice no: COSOn1-0125-2 CSS Stationary Outlet No.1
81782 2025-26 Jan-2025 03/01/2025 CSS Stationary Outlet No.1 SJV-0125-90 16115 0 Record the Sale against Invoice no: COSOn1-0125-3 CSS Stationary Outlet No.1
81783 2025-26 Jan-2025 03/01/2025 Sales Tax Payable SJV-0125-90 0 0 Record the Sale against Invoice no: COSOn1-0125-3 CSS Stationary Outlet No.1
81784 2025-26 Jan-2025 03/01/2025 Sales Revenue (Shop-1) SJV-0125-90 0 16115 Record the Sale against Invoice no: COSOn1-0125-3 CSS Stationary Outlet No.1
81788 2025-26 Jan-2025 04/01/2025 CSS Stationary Outlet No.1 SJV-0125-91 9615 0 Record the Sale against Invoice no: COSOn1-0125-4 CSS Stationary Outlet No.1
81789 2025-26 Jan-2025 04/01/2025 Sales Tax Payable SJV-0125-91 0 0 Record the Sale against Invoice no: COSOn1-0125-4 CSS Stationary Outlet No.1
81790 2025-26 Jan-2025 04/01/2025 Sales Revenue (Shop-1) SJV-0125-91 0 9615 Record the Sale against Invoice no: COSOn1-0125-4 CSS Stationary Outlet No.1
81794 2025-26 Jan-2025 06/01/2025 CSS Stationary Outlet No.1 SJV-0125-92 12090 0 Record the Sale against Invoice no: COSOn1-0125-5 CSS Stationary Outlet No.1
81795 2025-26 Jan-2025 06/01/2025 Sales Tax Payable SJV-0125-92 0 0 Record the Sale against Invoice no: COSOn1-0125-5 CSS Stationary Outlet No.1
81796 2025-26 Jan-2025 06/01/2025 Sales Revenue (Shop-1) SJV-0125-92 0 12090 Record the Sale against Invoice no: COSOn1-0125-5 CSS Stationary Outlet No.1
81800 2025-26 Jan-2025 07/01/2025 CSS Stationary Outlet No.1 SJV-0125-93 20275 0 Record the Sale against Invoice no: COSOn1-0125-6 CSS Stationary Outlet No.1
81801 2025-26 Jan-2025 07/01/2025 Sales Tax Payable SJV-0125-93 0 0 Record the Sale against Invoice no: COSOn1-0125-6 CSS Stationary Outlet No.1
81802 2025-26 Jan-2025 07/01/2025 Sales Revenue (Shop-1) SJV-0125-93 0 20275 Record the Sale against Invoice no: COSOn1-0125-6 CSS Stationary Outlet No.1
81806 2025-26 Jan-2025 08/01/2025 CSS Stationary Outlet No.1 SJV-0125-94 21425 0 Record the Sale against Invoice no: COSOn1-0125-7 CSS Stationary Outlet No.1
81807 2025-26 Jan-2025 08/01/2025 Sales Tax Payable SJV-0125-94 0 0 Record the Sale against Invoice no: COSOn1-0125-7 CSS Stationary Outlet No.1
81808 2025-26 Jan-2025 08/01/2025 Sales Revenue (Shop-1) SJV-0125-94 0 21425 Record the Sale against Invoice no: COSOn1-0125-7 CSS Stationary Outlet No.1
81812 2025-26 Jan-2025 09/01/2025 CSS Stationary Outlet No.1 SJV-0125-95 7150 0 Record the Sale against Invoice no: COSOn1-0125-8 CSS Stationary Outlet No.1
81813 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-95 0 0 Record the Sale against Invoice no: COSOn1-0125-8 CSS Stationary Outlet No.1
81814 2025-26 Jan-2025 09/01/2025 Sales Revenue (Shop-1) SJV-0125-95 0 7150 Record the Sale against Invoice no: COSOn1-0125-8 CSS Stationary Outlet No.1
81818 2025-26 Jan-2025 11/01/2025 CSS Stationary Outlet No.1 SJV-0125-96 15060 0 Record the Sale against Invoice no: COSOn1-0125-10 CSS Stationary Outlet No.1
81819 2025-26 Jan-2025 11/01/2025 Sales Tax Payable SJV-0125-96 0 0 Record the Sale against Invoice no: COSOn1-0125-10 CSS Stationary Outlet No.1
81820 2025-26 Jan-2025 11/01/2025 Sales Revenue (Shop-1) SJV-0125-96 0 15060 Record the Sale against Invoice no: COSOn1-0125-10 CSS Stationary Outlet No.1
81824 2025-26 Jan-2025 13/01/2025 CSS Stationary Outlet No.1 SJV-0125-97 10090 0 Record the Sale against Invoice no: COSOn1-0125-11 CSS Stationary Outlet No.1
81825 2025-26 Jan-2025 13/01/2025 Sales Tax Payable SJV-0125-97 0 0 Record the Sale against Invoice no: COSOn1-0125-11 CSS Stationary Outlet No.1
81826 2025-26 Jan-2025 13/01/2025 Sales Revenue (Shop-1) SJV-0125-97 0 10090 Record the Sale against Invoice no: COSOn1-0125-11 CSS Stationary Outlet No.1
81830 2025-26 Jan-2025 14/01/2025 CSS Stationary Outlet No.1 SJV-0125-98 17375 0 Record the Sale against Invoice no: COSOn1-0125-12 CSS Stationary Outlet No.1
81831 2025-26 Jan-2025 14/01/2025 Sales Tax Payable SJV-0125-98 0 0 Record the Sale against Invoice no: COSOn1-0125-12 CSS Stationary Outlet No.1
81832 2025-26 Jan-2025 14/01/2025 Sales Revenue (Shop-1) SJV-0125-98 0 17375 Record the Sale against Invoice no: COSOn1-0125-12 CSS Stationary Outlet No.1
81836 2025-26 Jan-2025 15/01/2025 CSS Stationary Outlet No.1 SJV-0125-99 35610 0 Record the Sale against Invoice no: COSOn1-0125-13 CSS Stationary Outlet No.1
81837 2025-26 Jan-2025 15/01/2025 Sales Tax Payable SJV-0125-99 0 0 Record the Sale against Invoice no: COSOn1-0125-13 CSS Stationary Outlet No.1
81838 2025-26 Jan-2025 15/01/2025 Sales Revenue (Shop-1) SJV-0125-99 0 35610 Record the Sale against Invoice no: COSOn1-0125-13 CSS Stationary Outlet No.1
81842 2025-26 Jan-2025 17/01/2025 CSS Stationary Outlet No.1 SJV-0125-100 12780 0 Record the Sale against Invoice no: COSOn1-0125-15 CSS Stationary Outlet No.1
81843 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-100 0 0 Record the Sale against Invoice no: COSOn1-0125-15 CSS Stationary Outlet No.1
81844 2025-26 Jan-2025 17/01/2025 Sales Revenue (Shop-1) SJV-0125-100 0 12780 Record the Sale against Invoice no: COSOn1-0125-15 CSS Stationary Outlet No.1
81848 2025-26 Jan-2025 20/01/2025 CSS Stationary Outlet No.1 SJV-0125-101 13915 0 Record the Sale against Invoice no: COSOn1-0125-17 CSS Stationary Outlet No.1
81849 2025-26 Jan-2025 20/01/2025 Sales Tax Payable SJV-0125-101 0 0 Record the Sale against Invoice no: COSOn1-0125-17 CSS Stationary Outlet No.1
81850 2025-26 Jan-2025 20/01/2025 Sales Revenue (Shop-1) SJV-0125-101 0 13915 Record the Sale against Invoice no: COSOn1-0125-17 CSS Stationary Outlet No.1
81854 2025-26 Jan-2025 21/01/2025 CSS Stationary Outlet No.1 SJV-0125-102 8045 0 Record the Sale against Invoice no: COSOn1-0125-18 CSS Stationary Outlet No.1
81855 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-102 0 0 Record the Sale against Invoice no: COSOn1-0125-18 CSS Stationary Outlet No.1
81856 2025-26 Jan-2025 21/01/2025 Sales Revenue (Shop-1) SJV-0125-102 0 8045 Record the Sale against Invoice no: COSOn1-0125-18 CSS Stationary Outlet No.1
81860 2025-26 Jan-2025 22/01/2025 CSS Stationary Outlet No.1 SJV-0125-103 17248 0 Record the Sale against Invoice no: COSOn1-0125-19 CSS Stationary Outlet No.1
81861 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-103 0 0 Record the Sale against Invoice no: COSOn1-0125-19 CSS Stationary Outlet No.1
81862 2025-26 Jan-2025 22/01/2025 Sales Revenue (Shop-1) SJV-0125-103 0 17248 Record the Sale against Invoice no: COSOn1-0125-19 CSS Stationary Outlet No.1
81866 2025-26 Jan-2025 24/01/2025 CSS Stationary Outlet No.1 SJV-0125-104 12295 0 Record the Sale against Invoice no: COSOn1-0125-21 CSS Stationary Outlet No.1
81867 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-104 0 0 Record the Sale against Invoice no: COSOn1-0125-21 CSS Stationary Outlet No.1
81868 2025-26 Jan-2025 24/01/2025 Sales Revenue (Shop-1) SJV-0125-104 0 12295 Record the Sale against Invoice no: COSOn1-0125-21 CSS Stationary Outlet No.1
81872 2025-26 Jan-2025 27/01/2025 CSS Stationary Outlet No.1 SJV-0125-105 17895 0 Record the Sale against Invoice no: COSOn1-0125-23 CSS Stationary Outlet No.1
81873 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-105 0 0 Record the Sale against Invoice no: COSOn1-0125-23 CSS Stationary Outlet No.1
81874 2025-26 Jan-2025 27/01/2025 Sales Revenue (Shop-1) SJV-0125-105 0 17895 Record the Sale against Invoice no: COSOn1-0125-23 CSS Stationary Outlet No.1
81902 2025-26 Jan-2025 31/01/2025 Cash Customer SJV-0125-106 44000 0 Record the Sale against Invoice no: CSaS-0125-46 Cash Customer
81903 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-106 0 0 Record the Sale against Invoice no: CSaS-0125-46 Cash Customer
81904 2025-26 Jan-2025 31/01/2025 Sales Revenue (CSS) SJV-0125-106 0 44000 Record the Sale against Invoice no: CSaS-0125-46 Cash Customer
81910 2025-26 Jan-2025 24/01/2025 UBL Funds Managers Ltd. SJV-0125-107 65864 0 Record the Sale against Invoice no: TCSAS-0125-57 UBL Funds Managers Ltd.
81911 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-107 0 10047.050847458 Record the Sale against Invoice no: TCSAS-0125-57 UBL Funds Managers Ltd.
81912 2025-26 Jan-2025 24/01/2025 Sales Revenue (TCSS) SJV-0125-107 0 55816.949152542 Record the Sale against Invoice no: TCSAS-0125-57 UBL Funds Managers Ltd.
82038 2025-26 Jan-2025 28/01/2025 Sybrid Pvt. Ltd. SJV-0125-108 1652 0 Record the Sale against Invoice no: TCSAS-0125-70 Sybrid Pvt. Ltd.
82039 2025-26 Jan-2025 28/01/2025 Sales Tax Payable SJV-0125-108 0 252 Record the Sale against Invoice no: TCSAS-0125-70 Sybrid Pvt. Ltd.
82040 2025-26 Jan-2025 28/01/2025 Sales Revenue (TCSS) SJV-0125-108 0 1400 Record the Sale against Invoice no: TCSAS-0125-70 Sybrid Pvt. Ltd.
82044 2025-26 Jan-2025 28/01/2025 Sybrid Pvt. Ltd. SJV-0125-109 1486.8 0 Record the Sale against Invoice no: TCSAS-0125-69 Sybrid Pvt. Ltd.
82045 2025-26 Jan-2025 28/01/2025 Sales Tax Payable SJV-0125-109 0 226.8 Record the Sale against Invoice no: TCSAS-0125-69 Sybrid Pvt. Ltd.
82046 2025-26 Jan-2025 28/01/2025 Sales Revenue (TCSS) SJV-0125-109 0 1260 Record the Sale against Invoice no: TCSAS-0125-69 Sybrid Pvt. Ltd.
82050 2025-26 Jan-2025 17/01/2025 Habib Oil Pvt. Ltd. SJV-0125-110 19635.2 0 Record the Sale against Invoice no: TCSAS-0125-31 Habib Oil Pvt. Ltd.
82051 2025-26 Jan-2025 17/01/2025 Sales Tax Payable SJV-0125-110 0 2995.2 Record the Sale against Invoice no: TCSAS-0125-31 Habib Oil Pvt. Ltd.
82052 2025-26 Jan-2025 17/01/2025 Sales Revenue (TCSS) SJV-0125-110 0 16640 Record the Sale against Invoice no: TCSAS-0125-31 Habib Oil Pvt. Ltd.
82056 2025-26 Jan-2025 30/01/2025 Ful Crum Pvt Ltd SJV-0125-111 13000 0 Record the Sale against Invoice no: CSaS-0125-43 Ful Crum Pvt Ltd
82057 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-111 0 0 Record the Sale against Invoice no: CSaS-0125-43 Ful Crum Pvt Ltd
82058 2025-26 Jan-2025 30/01/2025 Sales Revenue (CSS) SJV-0125-111 0 13000 Record the Sale against Invoice no: CSaS-0125-43 Ful Crum Pvt Ltd
82062 2025-26 Jan-2025 31/01/2025 Sybrid Pvt. Ltd. SJV-0125-112 3610.8 0 Record the Sale against Invoice no: TCSAS-0125-79 Sybrid Pvt. Ltd.
82063 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-112 0 550.8 Record the Sale against Invoice no: TCSAS-0125-79 Sybrid Pvt. Ltd.
82064 2025-26 Jan-2025 31/01/2025 Sales Revenue (TCSS) SJV-0125-112 0 3060 Record the Sale against Invoice no: TCSAS-0125-79 Sybrid Pvt. Ltd.
82068 2025-26 Jan-2025 25/01/2025 Gerrys Dnata SJV-0125-113 67260 0 Record the Sale against Invoice no: TCSAS-0125-64 Gerrys Dnata
82069 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-113 0 10260 Record the Sale against Invoice no: TCSAS-0125-64 Gerrys Dnata
82070 2025-26 Jan-2025 25/01/2025 Sales Revenue (TCSS) SJV-0125-113 0 57000 Record the Sale against Invoice no: TCSAS-0125-64 Gerrys Dnata
82074 2025-26 Jan-2025 25/01/2025 Gamalux Oleochemicals Ltd SJV-0125-114 74340 0 Record the Sale against Invoice no: TCSAS-0125-63 Gamalux Oleochemicals Ltd
82075 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-114 0 11340 Record the Sale against Invoice no: TCSAS-0125-63 Gamalux Oleochemicals Ltd
82076 2025-26 Jan-2025 25/01/2025 Sales Revenue (TCSS) SJV-0125-114 0 63000 Record the Sale against Invoice no: TCSAS-0125-63 Gamalux Oleochemicals Ltd
82080 2025-26 Jan-2025 29/01/2025 Indus Hospital and Health Network SJV-0125-115 22500 0 Record the Sale against Invoice no: TCSAS-0125-77 Indus Hospital and Health Network
82081 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-115 0 0 Record the Sale against Invoice no: TCSAS-0125-77 Indus Hospital and Health Network
82082 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-115 0 22500 Record the Sale against Invoice no: TCSAS-0125-77 Indus Hospital and Health Network
82086 2025-26 Jan-2025 30/01/2025 MAP Enterprises Pvt. Ltd. SJV-0125-116 16800 0 Record the Sale against Invoice no: CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82087 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-116 0 0 Record the Sale against Invoice no: CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82088 2025-26 Jan-2025 30/01/2025 Sales Revenue (CSS) SJV-0125-116 0 16800 Record the Sale against Invoice no: CSaS-0125-45 MAP Enterprises Pvt. Ltd.
82092 2025-26 Jan-2025 31/01/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0125-117 17350 0 Record the Sale against Invoice no: CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82093 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-117 0 0 Record the Sale against Invoice no: CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82094 2025-26 Jan-2025 31/01/2025 Sales Revenue (CSS) SJV-0125-117 0 17350 Record the Sale against Invoice no: CSaS-0125-42 Oxford University Press Pakistan (SMC-Private) Ltd
82099 2025-26 Jan-2025 31/01/2025 Cash Customer SJV-0125-118 1680 0 Record the Sale against Invoice no: CSaS-0125-47 Cash Customer
82100 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-118 0 0 Record the Sale against Invoice no: CSaS-0125-47 Cash Customer
82101 2025-26 Jan-2025 31/01/2025 Sales Revenue (CSS) SJV-0125-118 0 1680 Record the Sale against Invoice no: CSaS-0125-47 Cash Customer
82105 2025-26 Jan-2025 27/01/2025 Atco Laboratories Ltd. SJV-0125-119 270 0 Record the Sale against Invoice no: CSaS-0125-39 Atco Laboratories Ltd.
82106 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-119 0 0 Record the Sale against Invoice no: CSaS-0125-39 Atco Laboratories Ltd.
82107 2025-26 Jan-2025 27/01/2025 Sales Revenue (CSS) SJV-0125-119 0 270 Record the Sale against Invoice no: CSaS-0125-39 Atco Laboratories Ltd.
82111 2025-26 Jan-2025 29/01/2025 Phoenix Armour Pvt. Ltd. SJV-0125-120 1680 0 Record the Sale against Invoice no: CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82112 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-120 0 0 Record the Sale against Invoice no: CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82113 2025-26 Jan-2025 29/01/2025 Sales Revenue (CSS) SJV-0125-120 0 1680 Record the Sale against Invoice no: CSaS-0125-40 Phoenix Armour Pvt. Ltd.
82117 2025-26 Jan-2025 31/01/2025 Shapar Pvt. Ltd SJV-0125-121 5782 0 Record the Sale against Invoice no: TCSAS-0125-80 Shapar Pvt. Ltd
82118 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-121 0 882 Record the Sale against Invoice no: TCSAS-0125-80 Shapar Pvt. Ltd
82119 2025-26 Jan-2025 31/01/2025 Sales Revenue (TCSS) SJV-0125-121 0 4900 Record the Sale against Invoice no: TCSAS-0125-80 Shapar Pvt. Ltd
82123 2025-26 Jan-2025 27/01/2025 Loads Ltd. SJV-0125-122 21180.1 0 Record the Sale against Invoice no: TCSAS-0125-65 Loads Ltd.
82124 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-122 0 3231.1 Record the Sale against Invoice no: TCSAS-0125-65 Loads Ltd.
82125 2025-26 Jan-2025 27/01/2025 Sales Revenue (TCSS) SJV-0125-122 0 17949 Record the Sale against Invoice no: TCSAS-0125-65 Loads Ltd.
82129 2025-26 Jan-2025 29/01/2025 MAP Enterprises Pvt. Ltd. SJV-0125-123 2200 0 Record the Sale against Invoice no: CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82130 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-123 0 0 Record the Sale against Invoice no: CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82131 2025-26 Jan-2025 29/01/2025 Sales Revenue (CSS) SJV-0125-123 0 2200 Record the Sale against Invoice no: CSaS-0125-41 MAP Enterprises Pvt. Ltd.
82135 2025-26 Jan-2025 29/01/2025 Loads Ltd. SJV-0125-124 4071 0 Record the Sale against Invoice no: TCSAS-0125-71 Loads Ltd.
82136 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-124 0 621 Record the Sale against Invoice no: TCSAS-0125-71 Loads Ltd.
82137 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-124 0 3450 Record the Sale against Invoice no: TCSAS-0125-71 Loads Ltd.
82141 2025-26 Jan-2025 24/01/2025 The Citizen Foundation SJV-0125-125 26055 0 Record the Sale against Invoice no: CSaS-0125-33 The Citizen Foundation
82142 2025-26 Jan-2025 24/01/2025 Sales Tax Payable SJV-0125-125 0 0 Record the Sale against Invoice no: CSaS-0125-33 The Citizen Foundation
82143 2025-26 Jan-2025 24/01/2025 Sales Revenue (CSS) SJV-0125-125 0 26055 Record the Sale against Invoice no: CSaS-0125-33 The Citizen Foundation
82147 2025-26 Jan-2025 27/01/2025 UM Enterprises SJV-0125-126 67420 0 Record the Sale against Invoice no: CSaS-0125-38 UM Enterprises
82148 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-126 0 0 Record the Sale against Invoice no: CSaS-0125-38 UM Enterprises
82149 2025-26 Jan-2025 27/01/2025 Sales Revenue (CSS) SJV-0125-126 0 67420 Record the Sale against Invoice no: CSaS-0125-38 UM Enterprises
82154 2025-26 Jan-2025 29/01/2025 American Consulate General SJV-0125-127 104410 0 Record the Sale against Invoice no: TCSAS-0125-75 American Consulate General
82155 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-127 0 0 Record the Sale against Invoice no: TCSAS-0125-75 American Consulate General
82156 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-127 0 104410 Record the Sale against Invoice no: TCSAS-0125-75 American Consulate General
82163 2025-26 Jan-2025 27/01/2025 Bhanero Textile Mills Ltd SJV-0125-128 2124 0 Record the Sale against Invoice no: TCSAS-0125-66 Bhanero Textile Mills Ltd
82164 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-128 0 324 Record the Sale against Invoice no: TCSAS-0125-66 Bhanero Textile Mills Ltd
82165 2025-26 Jan-2025 27/01/2025 Sales Revenue (TCSS) SJV-0125-128 0 1800 Record the Sale against Invoice no: TCSAS-0125-66 Bhanero Textile Mills Ltd
82169 2025-26 Jan-2025 28/01/2025 Faisal Spinning Ltd SJV-0125-129 101020 0 Record the Sale against Invoice no: TCSAS-0125-68 Faisal Spinning Ltd
82170 2025-26 Jan-2025 28/01/2025 Sales Tax Payable SJV-0125-129 0 15410 Record the Sale against Invoice no: TCSAS-0125-68 Faisal Spinning Ltd
82171 2025-26 Jan-2025 28/01/2025 Sales Revenue (TCSS) SJV-0125-129 0 85610 Record the Sale against Invoice no: TCSAS-0125-68 Faisal Spinning Ltd
82178 2025-26 Jan-2025 25/01/2025 Loads Ltd. SJV-0125-130 44568.6 0 Record the Sale against Invoice no: TCSAS-0125-62 Loads Ltd.
82179 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-130 0 6798.6 Record the Sale against Invoice no: TCSAS-0125-62 Loads Ltd.
82180 2025-26 Jan-2025 25/01/2025 Sales Revenue (TCSS) SJV-0125-130 0 37770 Record the Sale against Invoice no: TCSAS-0125-62 Loads Ltd.
82187 2025-26 Jan-2025 18/01/2025 Airblue Limited Headquarters SJV-0125-131 5782 0 Record the Sale against Invoice no: TCSAS-0125-38 Airblue Limited Headquarters
82188 2025-26 Jan-2025 18/01/2025 Sales Tax Payable SJV-0125-131 0 882 Record the Sale against Invoice no: TCSAS-0125-38 Airblue Limited Headquarters
82189 2025-26 Jan-2025 18/01/2025 Sales Revenue (TCSS) SJV-0125-131 0 4900 Record the Sale against Invoice no: TCSAS-0125-38 Airblue Limited Headquarters
82193 2025-26 Jan-2025 27/01/2025 Airblue Limited Headquarters SJV-0125-132 16992 0 Record the Sale against Invoice no: TCSAS-0125-67 Airblue Limited Headquarters
82194 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-132 0 2592 Record the Sale against Invoice no: TCSAS-0125-67 Airblue Limited Headquarters
82195 2025-26 Jan-2025 27/01/2025 Sales Revenue (TCSS) SJV-0125-132 0 14400 Record the Sale against Invoice no: TCSAS-0125-67 Airblue Limited Headquarters
82199 2025-26 Jan-2025 29/01/2025 Bhanero Textile Mills Ltd SJV-0125-133 12803 0 Record the Sale against Invoice no: TCSAS-0125-73 Bhanero Textile Mills Ltd
82200 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-133 0 1953 Record the Sale against Invoice no: TCSAS-0125-73 Bhanero Textile Mills Ltd
82201 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-133 0 10850 Record the Sale against Invoice no: TCSAS-0125-73 Bhanero Textile Mills Ltd
82206 2025-26 Jan-2025 29/01/2025 Bhanero Textile Mills Ltd SJV-0125-134 5192 0 Record the Sale against Invoice no: TCSAS-0125-72 Bhanero Textile Mills Ltd
82207 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-134 0 792 Record the Sale against Invoice no: TCSAS-0125-72 Bhanero Textile Mills Ltd
82208 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-134 0 4400 Record the Sale against Invoice no: TCSAS-0125-72 Bhanero Textile Mills Ltd
82253 2025-26 Jan-2025 27/01/2025 Atco Healthcare Pvt. Ltd. SJV-0125-135 30000 0 Record the Sale against Invoice no: CSaS-0125-37 Atco Healthcare Pvt. Ltd.
82254 2025-26 Jan-2025 27/01/2025 Sales Tax Payable SJV-0125-135 0 0 Record the Sale against Invoice no: CSaS-0125-37 Atco Healthcare Pvt. Ltd.
82255 2025-26 Jan-2025 27/01/2025 Sales Revenue (CSS) SJV-0125-135 0 30000 Record the Sale against Invoice no: CSaS-0125-37 Atco Healthcare Pvt. Ltd.
82259 2025-26 Jan-2025 21/01/2025 Atco Healthcare Pvt. Ltd. SJV-0125-136 540 0 Record the Sale against Invoice no: CSaS-0125-26 Atco Healthcare Pvt. Ltd.
82260 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-136 0 0 Record the Sale against Invoice no: CSaS-0125-26 Atco Healthcare Pvt. Ltd.
82261 2025-26 Jan-2025 21/01/2025 Sales Revenue (CSS) SJV-0125-136 0 540 Record the Sale against Invoice no: CSaS-0125-26 Atco Healthcare Pvt. Ltd.
82332 2025-26 Feb-2025 03/02/2025 Cash Customer SJV-0225-1 2160 0 Record the Sale against Invoice no: CSaS-0225-4 Cash Customer
82333 2025-26 Feb-2025 03/02/2025 Sales Tax Payable SJV-0225-1 0 0 Record the Sale against Invoice no: CSaS-0225-4 Cash Customer
82334 2025-26 Feb-2025 03/02/2025 Sales Revenue (CSS) SJV-0225-1 0 2160 Record the Sale against Invoice no: CSaS-0225-4 Cash Customer
82339 2025-26 Jan-2025 30/01/2025 Karwan-e-Hayat SJV-0125-137 54168 0 Record the Sale against Invoice no: CSaS-0125-44 Karwan-e-Hayat
82340 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-137 0 0 Record the Sale against Invoice no: CSaS-0125-44 Karwan-e-Hayat
82341 2025-26 Jan-2025 30/01/2025 Sales Revenue (CSS) SJV-0125-137 0 54168 Record the Sale against Invoice no: CSaS-0125-44 Karwan-e-Hayat
82346 2025-26 Feb-2025 04/02/2025 Cash Customer SJV-0225-2 33000 0 Record the Sale against Invoice no: CSaS-0225-7 Cash Customer
82347 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-2 0 0 Record the Sale against Invoice no: CSaS-0225-7 Cash Customer
82348 2025-26 Feb-2025 04/02/2025 Sales Revenue (CSS) SJV-0225-2 0 33000 Record the Sale against Invoice no: CSaS-0225-7 Cash Customer
82352 2025-26 Jan-2025 30/01/2025 Advans Pakistan Microfinance Bank SJV-0125-138 6800 0 Record the Sale against Invoice no: TT-0125-16 Advans Pakistan Microfinance Bank
82353 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-138 0 0 Record the Sale against Invoice no: TT-0125-16 Advans Pakistan Microfinance Bank
82354 2025-26 Jan-2025 30/01/2025 Sales Revenue (TOS) SJV-0125-138 0 6800 Record the Sale against Invoice no: TT-0125-16 Advans Pakistan Microfinance Bank
82358 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-139 15105 0 Record the Sale against Invoice no: TT-0125-2 Advans Pakistan Microfinance Bank
82359 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-139 0 0 Record the Sale against Invoice no: TT-0125-2 Advans Pakistan Microfinance Bank
82360 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-139 0 15105 Record the Sale against Invoice no: TT-0125-2 Advans Pakistan Microfinance Bank
82364 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-140 21020 0 Record the Sale against Invoice no: TT-0125-4 Advans Pakistan Microfinance Bank
82365 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-140 0 0 Record the Sale against Invoice no: TT-0125-4 Advans Pakistan Microfinance Bank
82366 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-140 0 21020 Record the Sale against Invoice no: TT-0125-4 Advans Pakistan Microfinance Bank
82370 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-141 27410 0 Record the Sale against Invoice no: TT-0125-7 Advans Pakistan Microfinance Bank
82371 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-141 0 0 Record the Sale against Invoice no: TT-0125-7 Advans Pakistan Microfinance Bank
82372 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-141 0 27410 Record the Sale against Invoice no: TT-0125-7 Advans Pakistan Microfinance Bank
82376 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-142 2880 0 Record the Sale against Invoice no: TT-0125-20 Advans Pakistan Microfinance Bank
82377 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-142 0 0 Record the Sale against Invoice no: TT-0125-20 Advans Pakistan Microfinance Bank
82378 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-142 0 2880 Record the Sale against Invoice no: TT-0125-20 Advans Pakistan Microfinance Bank
82382 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-143 19330 0 Record the Sale against Invoice no: TT-0125-23 Advans Pakistan Microfinance Bank
82383 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-143 0 0 Record the Sale against Invoice no: TT-0125-23 Advans Pakistan Microfinance Bank
82384 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-143 0 19330 Record the Sale against Invoice no: TT-0125-23 Advans Pakistan Microfinance Bank
82388 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-144 34075 0 Record the Sale against Invoice no: TT-0125-17 Advans Pakistan Microfinance Bank
82389 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-144 0 0 Record the Sale against Invoice no: TT-0125-17 Advans Pakistan Microfinance Bank
82390 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-144 0 34075 Record the Sale against Invoice no: TT-0125-17 Advans Pakistan Microfinance Bank
82394 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-145 39910 0 Record the Sale against Invoice no: TT-0125-22 Advans Pakistan Microfinance Bank
82395 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-145 0 0 Record the Sale against Invoice no: TT-0125-22 Advans Pakistan Microfinance Bank
82396 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-145 0 39910 Record the Sale against Invoice no: TT-0125-22 Advans Pakistan Microfinance Bank
82400 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-146 12695 0 Record the Sale against Invoice no: TT-0125-19 Advans Pakistan Microfinance Bank
82401 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-146 0 0 Record the Sale against Invoice no: TT-0125-19 Advans Pakistan Microfinance Bank
82402 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-146 0 12695 Record the Sale against Invoice no: TT-0125-19 Advans Pakistan Microfinance Bank
82406 2025-26 Jan-2025 30/01/2025 Advans Pakistan Microfinance Bank SJV-0125-147 30860 0 Record the Sale against Invoice no: TT-0125-15 Advans Pakistan Microfinance Bank
82407 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-147 0 0 Record the Sale against Invoice no: TT-0125-15 Advans Pakistan Microfinance Bank
82408 2025-26 Jan-2025 30/01/2025 Sales Revenue (TOS) SJV-0125-147 0 30860 Record the Sale against Invoice no: TT-0125-15 Advans Pakistan Microfinance Bank
82412 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-148 1800 0 Record the Sale against Invoice no: TT-0125-21 Advans Pakistan Microfinance Bank
82413 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-148 0 0 Record the Sale against Invoice no: TT-0125-21 Advans Pakistan Microfinance Bank
82414 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-148 0 1800 Record the Sale against Invoice no: TT-0125-21 Advans Pakistan Microfinance Bank
82418 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-149 3810 0 Record the Sale against Invoice no: TT-0125-24 Advans Pakistan Microfinance Bank
82419 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-149 0 0 Record the Sale against Invoice no: TT-0125-24 Advans Pakistan Microfinance Bank
82420 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-149 0 3810 Record the Sale against Invoice no: TT-0125-24 Advans Pakistan Microfinance Bank
82424 2025-26 Jan-2025 31/01/2025 Advans Pakistan Microfinance Bank SJV-0125-150 3810 0 Record the Sale against Invoice no: TT-0125-18 Advans Pakistan Microfinance Bank
82425 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-150 0 0 Record the Sale against Invoice no: TT-0125-18 Advans Pakistan Microfinance Bank
82426 2025-26 Jan-2025 31/01/2025 Sales Revenue (TOS) SJV-0125-150 0 3810 Record the Sale against Invoice no: TT-0125-18 Advans Pakistan Microfinance Bank
82430 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-151 9600 0 Record the Sale against Invoice no: TT-0125-5 Advans Pakistan Microfinance Bank
82431 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-151 0 0 Record the Sale against Invoice no: TT-0125-5 Advans Pakistan Microfinance Bank
82432 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-151 0 9600 Record the Sale against Invoice no: TT-0125-5 Advans Pakistan Microfinance Bank
82436 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-152 8950 0 Record the Sale against Invoice no: TT-0125-1 Advans Pakistan Microfinance Bank
82437 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-152 0 0 Record the Sale against Invoice no: TT-0125-1 Advans Pakistan Microfinance Bank
82438 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-152 0 8950 Record the Sale against Invoice no: TT-0125-1 Advans Pakistan Microfinance Bank
82443 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-153 3400 0 Record the Sale against Invoice no: TT-0125-3 Advans Pakistan Microfinance Bank
82444 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-153 0 0 Record the Sale against Invoice no: TT-0125-3 Advans Pakistan Microfinance Bank
82445 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-153 0 3400 Record the Sale against Invoice no: TT-0125-3 Advans Pakistan Microfinance Bank
82449 2025-26 Jan-2025 09/01/2025 Advans Pakistan Microfinance Bank SJV-0125-154 16109 0 Record the Sale against Invoice no: TT-0125-6 Advans Pakistan Microfinance Bank
82450 2025-26 Jan-2025 09/01/2025 Sales Tax Payable SJV-0125-154 0 0 Record the Sale against Invoice no: TT-0125-6 Advans Pakistan Microfinance Bank
82451 2025-26 Jan-2025 09/01/2025 Sales Revenue (TOS) SJV-0125-154 0 16109 Record the Sale against Invoice no: TT-0125-6 Advans Pakistan Microfinance Bank
82499 2025-26 Jan-2025 21/01/2025 Atco Laboratories Ltd. SJV-0125-155 22340 0 Record the Sale against Invoice no: CSaS-0125-27 Atco Laboratories Ltd.
82500 2025-26 Jan-2025 21/01/2025 Sales Tax Payable SJV-0125-155 0 0 Record the Sale against Invoice no: CSaS-0125-27 Atco Laboratories Ltd.
82501 2025-26 Jan-2025 21/01/2025 Sales Revenue (CSS) SJV-0125-155 0 22340 Record the Sale against Invoice no: CSaS-0125-27 Atco Laboratories Ltd.
82512 2025-26 Jan-2025 30/01/2025 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0125-156 185067.4 0 Record the Sale against Invoice no: TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82513 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-156 0 25437.4 Record the Sale against Invoice no: TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82514 2025-26 Jan-2025 30/01/2025 Sales Revenue (TCSS) SJV-0125-156 0 159630 Record the Sale against Invoice no: TCSAS-0125-76 QICT Qasim Intl. Container Terminal Pak Ltd.
82519 2025-26 Feb-2025 01/02/2025 Airblue Limited Headquarters SJV-0225-3 106790 0 Record the Sale against Invoice no: TCSAS-0225-1 Airblue Limited Headquarters
82520 2025-26 Feb-2025 01/02/2025 Sales Tax Payable SJV-0225-3 0 16290 Record the Sale against Invoice no: TCSAS-0225-1 Airblue Limited Headquarters
82521 2025-26 Feb-2025 01/02/2025 Sales Revenue (TCSS) SJV-0225-3 0 90500 Record the Sale against Invoice no: TCSAS-0225-1 Airblue Limited Headquarters
82525 2025-26 Jan-2025 29/01/2025 Airblue Limited Headquarters SJV-0125-157 20237 0 Record the Sale against Invoice no: TCSAS-0125-78 Airblue Limited Headquarters
82526 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-157 0 3087 Record the Sale against Invoice no: TCSAS-0125-78 Airblue Limited Headquarters
82527 2025-26 Jan-2025 29/01/2025 Sales Revenue (TCSS) SJV-0125-157 0 17150 Record the Sale against Invoice no: TCSAS-0125-78 Airblue Limited Headquarters
82531 2025-26 Feb-2025 06/02/2025 Atco Laboratories Ltd. SJV-0225-4 4200 0 Record the Sale against Invoice no: CSaS-0225-14 Atco Laboratories Ltd.
82532 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-4 0 0 Record the Sale against Invoice no: CSaS-0225-14 Atco Laboratories Ltd.
82533 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-4 0 4200 Record the Sale against Invoice no: CSaS-0225-14 Atco Laboratories Ltd.
82537 2025-26 Feb-2025 01/02/2025 CITILAB SJV-0225-5 46300 0 Record the Sale against Invoice no: CSaS-0225-1 CITILAB
82538 2025-26 Feb-2025 01/02/2025 Sales Tax Payable SJV-0225-5 0 0 Record the Sale against Invoice no: CSaS-0225-1 CITILAB
82539 2025-26 Feb-2025 01/02/2025 Sales Revenue (CSS) SJV-0225-5 0 46300 Record the Sale against Invoice no: CSaS-0225-1 CITILAB
82544 2025-26 Feb-2025 06/02/2025 Atco Laboratories Ltd. SJV-0225-6 34500 0 Record the Sale against Invoice no: CSaS-0225-11 Atco Laboratories Ltd.
82545 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-6 0 0 Record the Sale against Invoice no: CSaS-0225-11 Atco Laboratories Ltd.
82546 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-6 0 34500 Record the Sale against Invoice no: CSaS-0225-11 Atco Laboratories Ltd.
82551 2025-26 Feb-2025 04/02/2025 HUM Network Limited SJV-0225-7 6926.6 0 Record the Sale against Invoice no: TCSAS-0225-4 HUM Network Limited
82552 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-7 0 1056.6 Record the Sale against Invoice no: TCSAS-0225-4 HUM Network Limited
82553 2025-26 Feb-2025 04/02/2025 Sales Revenue (TCSS) SJV-0225-7 0 5870 Record the Sale against Invoice no: TCSAS-0225-4 HUM Network Limited
82558 2025-26 Feb-2025 04/02/2025 HUM Network Limited SJV-0225-8 60722.8 0 Record the Sale against Invoice no: TCSAS-0225-3 HUM Network Limited
82559 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-8 0 9262.8 Record the Sale against Invoice no: TCSAS-0225-3 HUM Network Limited
82560 2025-26 Feb-2025 04/02/2025 Sales Revenue (TCSS) SJV-0225-8 0 51460 Record the Sale against Invoice no: TCSAS-0225-3 HUM Network Limited
82565 2025-26 Feb-2025 06/02/2025 Awan Trading Pvt Limited SJV-0225-9 19875 0 Record the Sale against Invoice no: CSaS-0225-9 Awan Trading Pvt Limited
82566 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-9 0 0 Record the Sale against Invoice no: CSaS-0225-9 Awan Trading Pvt Limited
82567 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-9 0 19875 Record the Sale against Invoice no: CSaS-0225-9 Awan Trading Pvt Limited
82572 2025-26 Feb-2025 07/02/2025 Atco Laboratories Ltd. SJV-0225-10 33800 0 Record the Sale against Invoice no: CSaS-0225-15 Atco Laboratories Ltd.
82573 2025-26 Feb-2025 07/02/2025 Sales Tax Payable SJV-0225-10 0 0 Record the Sale against Invoice no: CSaS-0225-15 Atco Laboratories Ltd.
82574 2025-26 Feb-2025 07/02/2025 Sales Revenue (CSS) SJV-0225-10 0 33800 Record the Sale against Invoice no: CSaS-0225-15 Atco Laboratories Ltd.
82578 2025-26 Feb-2025 06/02/2025 The Kidney Centre SJV-0225-11 14650 0 Record the Sale against Invoice no: TCSAS-0225-6 The Kidney Centre
82579 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-11 0 0 Record the Sale against Invoice no: TCSAS-0225-6 The Kidney Centre
82580 2025-26 Feb-2025 06/02/2025 Sales Revenue (TCSS) SJV-0225-11 0 14650 Record the Sale against Invoice no: TCSAS-0225-6 The Kidney Centre
82585 2025-26 Feb-2025 06/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-12 26340 0 Record the Sale against Invoice no: CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82586 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-12 0 0 Record the Sale against Invoice no: CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82587 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-12 0 26340 Record the Sale against Invoice no: CSaS-0225-8 Oxford University Press Pakistan (SMC-Private) Ltd
82593 2025-26 Feb-2025 04/02/2025 HUM Network Limited SJV-0225-13 16152.4 0 Record the Sale against Invoice no: TCSAS-0225-5 HUM Network Limited
82594 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-13 0 2152.4 Record the Sale against Invoice no: TCSAS-0225-5 HUM Network Limited
82595 2025-26 Feb-2025 04/02/2025 Sales Revenue (TCSS) SJV-0225-13 0 14000 Record the Sale against Invoice no: TCSAS-0225-5 HUM Network Limited
82599 2025-26 Feb-2025 04/02/2025 MAP Enterprises Pvt. Ltd. SJV-0225-14 1550 0 Record the Sale against Invoice no: CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82600 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-14 0 0 Record the Sale against Invoice no: CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82601 2025-26 Feb-2025 04/02/2025 Sales Revenue (CSS) SJV-0225-14 0 1550 Record the Sale against Invoice no: CSaS-0225-6 MAP Enterprises Pvt. Ltd.
82605 2025-26 Feb-2025 04/02/2025 MAP Enterprises Pvt. Ltd. SJV-0225-15 10640 0 Record the Sale against Invoice no: CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82606 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-15 0 0 Record the Sale against Invoice no: CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82607 2025-26 Feb-2025 04/02/2025 Sales Revenue (CSS) SJV-0225-15 0 10640 Record the Sale against Invoice no: CSaS-0225-5 MAP Enterprises Pvt. Ltd.
82612 2025-26 Feb-2025 08/02/2025 Cash Customer SJV-0225-16 1700 0 Record the Sale against Invoice no: CSaS-0225-16 Cash Customer
82613 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-16 0 0 Record the Sale against Invoice no: CSaS-0225-16 Cash Customer
82614 2025-26 Feb-2025 08/02/2025 Sales Revenue (CSS) SJV-0225-16 0 1700 Record the Sale against Invoice no: CSaS-0225-16 Cash Customer
82618 2025-26 Feb-2025 06/02/2025 Cash Customer SJV-0225-17 150320 0 Record the Sale against Invoice no: CSaS-0225-12 Cash Customer
82619 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-17 0 0 Record the Sale against Invoice no: CSaS-0225-12 Cash Customer
82620 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-17 0 150320 Record the Sale against Invoice no: CSaS-0225-12 Cash Customer
82684 2025-26 Jan-2025 22/01/2025 Gerrys International SJV-0125-158 3540 0 Record the Sale against Invoice no: TCSAS-0125-54 Gerrys International
82685 2025-26 Jan-2025 22/01/2025 Sales Tax Payable SJV-0125-158 0 540 Record the Sale against Invoice no: TCSAS-0125-54 Gerrys International
82686 2025-26 Jan-2025 22/01/2025 Sales Revenue (TCSS) SJV-0125-158 0 3000 Record the Sale against Invoice no: TCSAS-0125-54 Gerrys International
82690 2025-26 Feb-2025 07/02/2025 Omar Jibran Engineering Industries Ltd SJV-0225-18 50001.12 0 Record the Sale against Invoice no: TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82691 2025-26 Feb-2025 07/02/2025 Sales Tax Payable SJV-0225-18 0 7627.12 Record the Sale against Invoice no: TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82692 2025-26 Feb-2025 07/02/2025 Sales Revenue (TCSS) SJV-0225-18 0 42374 Record the Sale against Invoice no: TCSAS-0225-8 Omar Jibran Engineering Industries Ltd
82698 2025-26 Feb-2025 03/02/2025 Ocean Network Express Pakistan Pvt Ltd SJV-0225-19 64000 0 Record the Sale against Invoice no: CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82699 2025-26 Feb-2025 03/02/2025 Sales Tax Payable SJV-0225-19 0 0 Record the Sale against Invoice no: CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82700 2025-26 Feb-2025 03/02/2025 Sales Revenue (CSS) SJV-0225-19 0 64000 Record the Sale against Invoice no: CSaS-0225-3 Ocean Network Express Pakistan Pvt Ltd
82705 2025-26 Feb-2025 08/02/2025 Cash Customer SJV-0225-20 11019 0 Record the Sale against Invoice no: CSaS-0225-17 Cash Customer
82706 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-20 0 0 Record the Sale against Invoice no: CSaS-0225-17 Cash Customer
82707 2025-26 Feb-2025 08/02/2025 Sales Revenue (CSS) SJV-0225-20 0 11019 Record the Sale against Invoice no: CSaS-0225-17 Cash Customer
82713 2025-26 Feb-2025 10/02/2025 Techno Pack Telecom (Private) Limited SJV-0225-21 7920 0 Record the Sale against Invoice no: TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82714 2025-26 Feb-2025 10/02/2025 Sales Tax Payable SJV-0225-21 0 720 Record the Sale against Invoice no: TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82715 2025-26 Feb-2025 10/02/2025 Sales Revenue (TCSS) SJV-0225-21 0 7200 Record the Sale against Invoice no: TCSAS-0225-16 Techno Pack Telecom (Private) Limited
82763 2025-26 Feb-2025 11/02/2025 Jhimpir Power (Private) Limited SJV-0225-22 7568 0 Record the Sale against Invoice no: TCSAS-0225-23 Jhimpir Power (Private) Limited
82764 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-22 0 688.0012 Record the Sale against Invoice no: TCSAS-0225-23 Jhimpir Power (Private) Limited
82765 2025-26 Feb-2025 11/02/2025 Sales Revenue (TCSS) SJV-0225-22 0 6879.9988 Record the Sale against Invoice no: TCSAS-0225-23 Jhimpir Power (Private) Limited
82769 2025-26 Feb-2025 13/02/2025 Pakistan Kuwait Investment Company (Pvt.) Limited SJV-0225-23 32985.72 0 Record the Sale against Invoice no: TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82770 2025-26 Feb-2025 13/02/2025 Sales Tax Payable SJV-0225-23 0 5031.72 Record the Sale against Invoice no: TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82771 2025-26 Feb-2025 13/02/2025 Sales Revenue (TCSS) SJV-0225-23 0 27954 Record the Sale against Invoice no: TCSAS-0225-25 Pakistan Kuwait Investment Company (Pvt.) Limited
82775 2025-26 Feb-2025 11/02/2025 Gamalux Oleochemicals Ltd SJV-0225-24 58410 0 Record the Sale against Invoice no: TCSAS-0225-19 Gamalux Oleochemicals Ltd
82776 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-24 0 8910 Record the Sale against Invoice no: TCSAS-0225-19 Gamalux Oleochemicals Ltd
82777 2025-26 Feb-2025 11/02/2025 Sales Revenue (TCSS) SJV-0225-24 0 49500 Record the Sale against Invoice no: TCSAS-0225-19 Gamalux Oleochemicals Ltd
82787 2025-26 Feb-2025 10/02/2025 Bhanero Textile Mills Ltd SJV-0225-26 137363.8 0 Record the Sale against Invoice no: TCSAS-0225-14 Bhanero Textile Mills Ltd
82788 2025-26 Feb-2025 10/02/2025 Sales Tax Payable SJV-0225-26 0 20953.8 Record the Sale against Invoice no: TCSAS-0225-14 Bhanero Textile Mills Ltd
82789 2025-26 Feb-2025 10/02/2025 Sales Revenue (TCSS) SJV-0225-26 0 116410 Record the Sale against Invoice no: TCSAS-0225-14 Bhanero Textile Mills Ltd
82795 2025-26 Feb-2025 06/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-27 45935 0 Record the Sale against Invoice no: CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82796 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-27 0 0 Record the Sale against Invoice no: CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82797 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-27 0 45935 Record the Sale against Invoice no: CSaS-0225-10 Oxford University Press Pakistan (SMC-Private) Ltd
82802 2025-26 Feb-2025 11/02/2025 Indus Lyallpur LImited SJV-0225-28 6450 0 Record the Sale against Invoice no: CSaS-0225-21 Indus Lyallpur LImited
82803 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-28 0 0 Record the Sale against Invoice no: CSaS-0225-21 Indus Lyallpur LImited
82804 2025-26 Feb-2025 11/02/2025 Sales Revenue (CSS) SJV-0225-28 0 6450 Record the Sale against Invoice no: CSaS-0225-21 Indus Lyallpur LImited
82808 2025-26 Feb-2025 11/02/2025 Sybrid Pvt. Ltd. SJV-0225-29 41300 0 Record the Sale against Invoice no: TCSAS-0225-21 Sybrid Pvt. Ltd.
82809 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-29 0 6300 Record the Sale against Invoice no: TCSAS-0225-21 Sybrid Pvt. Ltd.
82810 2025-26 Feb-2025 11/02/2025 Sales Revenue (TCSS) SJV-0225-29 0 35000 Record the Sale against Invoice no: TCSAS-0225-21 Sybrid Pvt. Ltd.
82814 2025-26 Feb-2025 11/02/2025 Atco Laboratories Ltd. SJV-0225-30 7500 0 Record the Sale against Invoice no: CSaS-0225-20 Atco Laboratories Ltd.
82815 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-30 0 0 Record the Sale against Invoice no: CSaS-0225-20 Atco Laboratories Ltd.
82816 2025-26 Feb-2025 11/02/2025 Sales Revenue (CSS) SJV-0225-30 0 7500 Record the Sale against Invoice no: CSaS-0225-20 Atco Laboratories Ltd.
82820 2025-26 Feb-2025 12/02/2025 Ful Crum Pvt Ltd SJV-0225-31 14700 0 Record the Sale against Invoice no: CSaS-0225-23 Ful Crum Pvt Ltd
82821 2025-26 Feb-2025 12/02/2025 Sales Tax Payable SJV-0225-31 0 0 Record the Sale against Invoice no: CSaS-0225-23 Ful Crum Pvt Ltd
82822 2025-26 Feb-2025 12/02/2025 Sales Revenue (CSS) SJV-0225-31 0 14700 Record the Sale against Invoice no: CSaS-0225-23 Ful Crum Pvt Ltd
82826 2025-26 Feb-2025 12/02/2025 Jubilee Life Insurance Co. Ltd. SJV-0225-32 5192 0 Record the Sale against Invoice no: TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82827 2025-26 Feb-2025 12/02/2025 Sales Tax Payable SJV-0225-32 0 792 Record the Sale against Invoice no: TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82828 2025-26 Feb-2025 12/02/2025 Sales Revenue (TCSS) SJV-0225-32 0 4400 Record the Sale against Invoice no: TCSAS-0225-24 Jubilee Life Insurance Co. Ltd.
82832 2025-26 Feb-2025 10/02/2025 Bhanero Textile Mills Ltd SJV-0225-33 660 0 Record the Sale against Invoice no: TCSAS-0225-15 Bhanero Textile Mills Ltd
82833 2025-26 Feb-2025 10/02/2025 Sales Tax Payable SJV-0225-33 0 60 Record the Sale against Invoice no: TCSAS-0225-15 Bhanero Textile Mills Ltd
82834 2025-26 Feb-2025 10/02/2025 Sales Revenue (TCSS) SJV-0225-33 0 600 Record the Sale against Invoice no: TCSAS-0225-15 Bhanero Textile Mills Ltd
82844 2025-26 Feb-2025 08/02/2025 Master Motor Corporation (Pvt) Ltd SJV-0225-35 18408 0 Record the Sale against Invoice no: TCSAS-0225-11 Master Motor Corporation (Pvt) Ltd
82845 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-35 0 2808 Record the Sale against Invoice no: TCSAS-0225-11 Master Motor Corporation (Pvt) Ltd
82846 2025-26 Feb-2025 08/02/2025 Sales Revenue (TCSS) SJV-0225-35 0 15600 Record the Sale against Invoice no: TCSAS-0225-11 Master Motor Corporation (Pvt) Ltd
82850 2025-26 Feb-2025 08/02/2025 Master Motor Corporation (Pvt) Ltd SJV-0225-36 10041.8 0 Record the Sale against Invoice no: TCSAS-0225-10 Master Motor Corporation (Pvt) Ltd
82851 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-36 0 1531.8 Record the Sale against Invoice no: TCSAS-0225-10 Master Motor Corporation (Pvt) Ltd
82852 2025-26 Feb-2025 08/02/2025 Sales Revenue (TCSS) SJV-0225-36 0 8510 Record the Sale against Invoice no: TCSAS-0225-10 Master Motor Corporation (Pvt) Ltd
82856 2025-26 Feb-2025 08/02/2025 Lumen Pharma SJV-0225-37 13200 0 Record the Sale against Invoice no: TCSAS-0225-13 Lumen Pharma
82857 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-37 0 0 Record the Sale against Invoice no: TCSAS-0225-13 Lumen Pharma
82858 2025-26 Feb-2025 08/02/2025 Sales Revenue (CSS) SJV-0225-37 0 13200 Record the Sale against Invoice no: TCSAS-0225-13 Lumen Pharma
82862 2025-26 Feb-2025 11/02/2025 Naveena Industries Limited SJV-0225-38 50000 0 Record the Sale against Invoice no: CSaS-0225-19 Naveena Industries Limited
82863 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-38 0 0 Record the Sale against Invoice no: CSaS-0225-19 Naveena Industries Limited
82864 2025-26 Feb-2025 11/02/2025 Sales Revenue (CSS) SJV-0225-38 0 50000 Record the Sale against Invoice no: CSaS-0225-19 Naveena Industries Limited
82869 2025-26 Feb-2025 06/02/2025 Sir Syed University of Eng. and Technology SJV-0225-39 49087 0 Record the Sale against Invoice no: TCSAS-0225-7 Sir Syed University of Eng. and Technology
82870 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-39 0 4463 Record the Sale against Invoice no: TCSAS-0225-7 Sir Syed University of Eng. and Technology
82871 2025-26 Feb-2025 06/02/2025 Sales Revenue (TCSS) SJV-0225-39 0 44624 Record the Sale against Invoice no: TCSAS-0225-7 Sir Syed University of Eng. and Technology
82876 2025-26 Feb-2025 13/02/2025 Jaag Broadcasting Systems (Pvt.) Limited SJV-0225-40 6304.99988 0 Record the Sale against Invoice no: CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82877 2025-26 Feb-2025 13/02/2025 Sales Tax Payable SJV-0225-40 0 0 Record the Sale against Invoice no: CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82878 2025-26 Feb-2025 13/02/2025 Sales Revenue (CSS) SJV-0225-40 0 6304.99988 Record the Sale against Invoice no: CSaS-0225-25 Jaag Broadcasting Systems (Pvt.) Limited
82882 2025-26 Feb-2025 11/02/2025 Jhimpir Power (Private) Limited SJV-0225-41 39448.58 0 Record the Sale against Invoice no: TCSAS-0225-22 Jhimpir Power (Private) Limited
82883 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-41 0 6017.58 Record the Sale against Invoice no: TCSAS-0225-22 Jhimpir Power (Private) Limited
82884 2025-26 Feb-2025 11/02/2025 Sales Revenue (TCSS) SJV-0225-41 0 33431 Record the Sale against Invoice no: TCSAS-0225-22 Jhimpir Power (Private) Limited
82890 2025-26 Feb-2025 10/02/2025 Techno Pack Telecom (Private) Limited SJV-0225-42 42869.2 0 Record the Sale against Invoice no: TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82891 2025-26 Feb-2025 10/02/2025 Sales Tax Payable SJV-0225-42 0 6539.198 Record the Sale against Invoice no: TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82892 2025-26 Feb-2025 10/02/2025 Sales Revenue (TCSS) SJV-0225-42 0 36330.002 Record the Sale against Invoice no: TCSAS-0225-17 Techno Pack Telecom (Private) Limited
82897 2025-26 Feb-2025 13/02/2025 Indus Dyeing and MFG Co Ltd SJV-0225-43 5245 0 Record the Sale against Invoice no: CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82898 2025-26 Feb-2025 13/02/2025 Sales Tax Payable SJV-0225-43 0 0 Record the Sale against Invoice no: CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82899 2025-26 Feb-2025 13/02/2025 Sales Revenue (CSS) SJV-0225-43 0 5245 Record the Sale against Invoice no: CSaS-0225-26 Indus Dyeing and MFG Co Ltd
82935 2025-26 Jan-2025 23/01/2025 CSS Stationary Outlet No.1 SJV-0125-159 7015 0 Record the Sale against Invoice no: COSOn1-0125-20 CSS Stationary Outlet No.1
82936 2025-26 Jan-2025 23/01/2025 Sales Tax Payable SJV-0125-159 0 0 Record the Sale against Invoice no: COSOn1-0125-20 CSS Stationary Outlet No.1
82937 2025-26 Jan-2025 23/01/2025 Sales Revenue (Shop-1) SJV-0125-159 0 7015 Record the Sale against Invoice no: COSOn1-0125-20 CSS Stationary Outlet No.1
82941 2025-26 Jan-2025 16/01/2025 CSS Stationary Outlet No.1 SJV-0125-160 22030 0 Record the Sale against Invoice no: COSOn1-0125-14 CSS Stationary Outlet No.1
82942 2025-26 Jan-2025 16/01/2025 Sales Tax Payable SJV-0125-160 0 0 Record the Sale against Invoice no: COSOn1-0125-14 CSS Stationary Outlet No.1
82943 2025-26 Jan-2025 16/01/2025 Sales Revenue (Shop-1) SJV-0125-160 0 22030 Record the Sale against Invoice no: COSOn1-0125-14 CSS Stationary Outlet No.1
82947 2025-26 Jan-2025 18/01/2025 CSS Stationary Outlet No.1 SJV-0125-161 17210 0 Record the Sale against Invoice no: COSOn1-0125-16 CSS Stationary Outlet No.1
82948 2025-26 Jan-2025 18/01/2025 Sales Tax Payable SJV-0125-161 0 0 Record the Sale against Invoice no: COSOn1-0125-16 CSS Stationary Outlet No.1
82949 2025-26 Jan-2025 18/01/2025 Sales Revenue (Shop-1) SJV-0125-161 0 17210 Record the Sale against Invoice no: COSOn1-0125-16 CSS Stationary Outlet No.1
82953 2025-26 Jan-2025 25/01/2025 CSS Stationary Outlet No.1 SJV-0125-162 9940 0 Record the Sale against Invoice no: COSOn1-0125-22 CSS Stationary Outlet No.1
82954 2025-26 Jan-2025 25/01/2025 Sales Tax Payable SJV-0125-162 0 0 Record the Sale against Invoice no: COSOn1-0125-22 CSS Stationary Outlet No.1
82955 2025-26 Jan-2025 25/01/2025 Sales Revenue (Shop-1) SJV-0125-162 0 9940 Record the Sale against Invoice no: COSOn1-0125-22 CSS Stationary Outlet No.1
82959 2025-26 Jan-2025 29/01/2025 CSS Stationary Outlet No.1 SJV-0125-163 12008 0 Record the Sale against Invoice no: COSOn1-0125-26 CSS Stationary Outlet No.1
82960 2025-26 Jan-2025 29/01/2025 Sales Tax Payable SJV-0125-163 0 0 Record the Sale against Invoice no: COSOn1-0125-26 CSS Stationary Outlet No.1
82961 2025-26 Jan-2025 29/01/2025 Sales Revenue (Shop-1) SJV-0125-163 0 12008 Record the Sale against Invoice no: COSOn1-0125-26 CSS Stationary Outlet No.1
82965 2025-26 Jan-2025 30/01/2025 CSS Stationary Outlet No.1 SJV-0125-164 33820 0 Record the Sale against Invoice no: COSOn1-0125-27 CSS Stationary Outlet No.1
82966 2025-26 Jan-2025 30/01/2025 Sales Tax Payable SJV-0125-164 0 0 Record the Sale against Invoice no: COSOn1-0125-27 CSS Stationary Outlet No.1
82967 2025-26 Jan-2025 30/01/2025 Sales Revenue (Shop-1) SJV-0125-164 0 33820 Record the Sale against Invoice no: COSOn1-0125-27 CSS Stationary Outlet No.1
82971 2025-26 Jan-2025 31/01/2025 CSS Stationary Outlet No.1 SJV-0125-165 17070 0 Record the Sale against Invoice no: COSOn1-0125-28 CSS Stationary Outlet No.1
82972 2025-26 Jan-2025 31/01/2025 Sales Tax Payable SJV-0125-165 0 0 Record the Sale against Invoice no: COSOn1-0125-28 CSS Stationary Outlet No.1
82973 2025-26 Jan-2025 31/01/2025 Sales Revenue (Shop-1) SJV-0125-165 0 17070 Record the Sale against Invoice no: COSOn1-0125-28 CSS Stationary Outlet No.1
82979 2025-26 Jan-2025 28/01/2025 CSS Stationary Outlet No.1 SJV-0125-166 23100 0 Record the Sale against Invoice no: COSOn1-0125-24 CSS Stationary Outlet No.1
82980 2025-26 Jan-2025 28/01/2025 Sales Tax Payable SJV-0125-166 0 0 Record the Sale against Invoice no: COSOn1-0125-24 CSS Stationary Outlet No.1
82981 2025-26 Jan-2025 28/01/2025 Sales Revenue (Shop-1) SJV-0125-166 0 23100 Record the Sale against Invoice no: COSOn1-0125-24 CSS Stationary Outlet No.1
82982 2025-26 Jan-2025 10/01/2025 CSS Stationary Outlet No.1 SJV-0125-167 27794 0 Record the Sale against Invoice no: COSOn1-0125-9 CSS Stationary Outlet No.1
82983 2025-26 Jan-2025 10/01/2025 Sales Tax Payable SJV-0125-167 0 0 Record the Sale against Invoice no: COSOn1-0125-9 CSS Stationary Outlet No.1
82984 2025-26 Jan-2025 10/01/2025 Sales Revenue (Shop-1) SJV-0125-167 0 27794 Record the Sale against Invoice no: COSOn1-0125-9 CSS Stationary Outlet No.1
82985 2025-26 Feb-2025 01/02/2025 CSS Stationary Outlet No.1 SJV-0225-44 13080 0 Record the Sale against Invoice no: COSOn1-0225-1 CSS Stationary Outlet No.1
82986 2025-26 Feb-2025 01/02/2025 Sales Tax Payable SJV-0225-44 0 0 Record the Sale against Invoice no: COSOn1-0225-1 CSS Stationary Outlet No.1
82987 2025-26 Feb-2025 01/02/2025 Sales Revenue (Shop-1) SJV-0225-44 0 13080 Record the Sale against Invoice no: COSOn1-0225-1 CSS Stationary Outlet No.1
82991 2025-26 Feb-2025 03/02/2025 CSS Stationary Outlet No.1 SJV-0225-45 14495 0 Record the Sale against Invoice no: COSOn1-0225-2 CSS Stationary Outlet No.1
82992 2025-26 Feb-2025 03/02/2025 Sales Tax Payable SJV-0225-45 0 0 Record the Sale against Invoice no: COSOn1-0225-2 CSS Stationary Outlet No.1
82993 2025-26 Feb-2025 03/02/2025 Sales Revenue (Shop-1) SJV-0225-45 0 14495 Record the Sale against Invoice no: COSOn1-0225-2 CSS Stationary Outlet No.1
82997 2025-26 Feb-2025 04/02/2025 CSS Stationary Outlet No.1 SJV-0225-46 14000 0 Record the Sale against Invoice no: COSOn1-0225-3 CSS Stationary Outlet No.1
82998 2025-26 Feb-2025 04/02/2025 Sales Tax Payable SJV-0225-46 0 0 Record the Sale against Invoice no: COSOn1-0225-3 CSS Stationary Outlet No.1
82999 2025-26 Feb-2025 04/02/2025 Sales Revenue (Shop-1) SJV-0225-46 0 14000 Record the Sale against Invoice no: COSOn1-0225-3 CSS Stationary Outlet No.1
83003 2025-26 Feb-2025 06/02/2025 CSS Stationary Outlet No.1 SJV-0225-47 18680 0 Record the Sale against Invoice no: COSOn1-0225-4 CSS Stationary Outlet No.1
83004 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-47 0 0 Record the Sale against Invoice no: COSOn1-0225-4 CSS Stationary Outlet No.1
83005 2025-26 Feb-2025 06/02/2025 Sales Revenue (Shop-1) SJV-0225-47 0 18680 Record the Sale against Invoice no: COSOn1-0225-4 CSS Stationary Outlet No.1
83009 2025-26 Feb-2025 07/02/2025 CSS Stationary Outlet No.1 SJV-0225-48 20195 0 Record the Sale against Invoice no: COSOn1-0225-5 CSS Stationary Outlet No.1
83010 2025-26 Feb-2025 07/02/2025 Sales Tax Payable SJV-0225-48 0 0 Record the Sale against Invoice no: COSOn1-0225-5 CSS Stationary Outlet No.1
83011 2025-26 Feb-2025 07/02/2025 Sales Revenue (Shop-1) SJV-0225-48 0 20195 Record the Sale against Invoice no: COSOn1-0225-5 CSS Stationary Outlet No.1
83015 2025-26 Feb-2025 08/02/2025 CSS Stationary Outlet No.1 SJV-0225-49 7570 0 Record the Sale against Invoice no: COSOn1-0225-6 CSS Stationary Outlet No.1
83016 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-49 0 0 Record the Sale against Invoice no: COSOn1-0225-6 CSS Stationary Outlet No.1
83017 2025-26 Feb-2025 08/02/2025 Sales Revenue (Shop-1) SJV-0225-49 0 7570 Record the Sale against Invoice no: COSOn1-0225-6 CSS Stationary Outlet No.1
83021 2025-26 Feb-2025 10/02/2025 CSS Stationary Outlet No.1 SJV-0225-50 14000 0 Record the Sale against Invoice no: COSOn1-0225-7 CSS Stationary Outlet No.1
83022 2025-26 Feb-2025 10/02/2025 Sales Tax Payable SJV-0225-50 0 0 Record the Sale against Invoice no: COSOn1-0225-7 CSS Stationary Outlet No.1
83023 2025-26 Feb-2025 10/02/2025 Sales Revenue (Shop-1) SJV-0225-50 0 14000 Record the Sale against Invoice no: COSOn1-0225-7 CSS Stationary Outlet No.1
83027 2025-26 Feb-2025 11/02/2025 CSS Stationary Outlet No.1 SJV-0225-51 14020 0 Record the Sale against Invoice no: COSOn1-0225-8 CSS Stationary Outlet No.1
83028 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-51 0 0 Record the Sale against Invoice no: COSOn1-0225-8 CSS Stationary Outlet No.1
83029 2025-26 Feb-2025 11/02/2025 Sales Revenue (Shop-1) SJV-0225-51 0 14020 Record the Sale against Invoice no: COSOn1-0225-8 CSS Stationary Outlet No.1
83033 2025-26 Feb-2025 12/02/2025 CSS Stationary Outlet No.1 SJV-0225-52 23823 0 Record the Sale against Invoice no: COSOn1-0225-9 CSS Stationary Outlet No.1
83034 2025-26 Feb-2025 12/02/2025 Sales Tax Payable SJV-0225-52 0 0 Record the Sale against Invoice no: COSOn1-0225-9 CSS Stationary Outlet No.1
83035 2025-26 Feb-2025 12/02/2025 Sales Revenue (Shop-1) SJV-0225-52 0 23823 Record the Sale against Invoice no: COSOn1-0225-9 CSS Stationary Outlet No.1
83039 2025-26 Feb-2025 13/02/2025 CSS Stationary Outlet No.1 SJV-0225-53 28230 0 Record the Sale against Invoice no: COSOn1-0225-10 CSS Stationary Outlet No.1
83040 2025-26 Feb-2025 13/02/2025 Sales Tax Payable SJV-0225-53 0 0 Record the Sale against Invoice no: COSOn1-0225-10 CSS Stationary Outlet No.1
83041 2025-26 Feb-2025 13/02/2025 Sales Revenue (Shop-1) SJV-0225-53 0 28230 Record the Sale against Invoice no: COSOn1-0225-10 CSS Stationary Outlet No.1
83045 2025-26 Feb-2025 14/02/2025 CSS Stationary Outlet No.1 SJV-0225-54 2965 0 Record the Sale against Invoice no: COSOn1-0225-11 CSS Stationary Outlet No.1
83046 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-54 0 0 Record the Sale against Invoice no: COSOn1-0225-11 CSS Stationary Outlet No.1
83047 2025-26 Feb-2025 14/02/2025 Sales Revenue (Shop-1) SJV-0225-54 0 2965 Record the Sale against Invoice no: COSOn1-0225-11 CSS Stationary Outlet No.1
83086 2025-26 Feb-2025 15/02/2025 CSS Stationary Outlet No.1 SJV-0225-55 8170 0 Record the Sale against Invoice no: COSOn1-0225-12 CSS Stationary Outlet No.1
83087 2025-26 Feb-2025 15/02/2025 Sales Tax Payable SJV-0225-55 0 0 Record the Sale against Invoice no: COSOn1-0225-12 CSS Stationary Outlet No.1
83088 2025-26 Feb-2025 15/02/2025 Sales Revenue (Shop-1) SJV-0225-55 0 8170 Record the Sale against Invoice no: COSOn1-0225-12 CSS Stationary Outlet No.1
83186 2025-26 Feb-2025 21/02/2025 Sybrid Pvt. Ltd. SJV-0225-56 12614.2 0 Record the Sale against Invoice no: TCSAS-0225-46 Sybrid Pvt. Ltd.
83187 2025-26 Feb-2025 21/02/2025 Sales Tax Payable SJV-0225-56 0 1924.2 Record the Sale against Invoice no: TCSAS-0225-46 Sybrid Pvt. Ltd.
83188 2025-26 Feb-2025 21/02/2025 Sales Revenue (TCSS) SJV-0225-56 0 10690 Record the Sale against Invoice no: TCSAS-0225-46 Sybrid Pvt. Ltd.
83192 2025-26 Feb-2025 21/02/2025 Sybrid Pvt. Ltd. SJV-0225-57 2867.4 0 Record the Sale against Invoice no: TCSAS-0225-47 Sybrid Pvt. Ltd.
83193 2025-26 Feb-2025 21/02/2025 Sales Tax Payable SJV-0225-57 0 437.4 Record the Sale against Invoice no: TCSAS-0225-47 Sybrid Pvt. Ltd.
83194 2025-26 Feb-2025 21/02/2025 Sales Revenue (TCSS) SJV-0225-57 0 2430 Record the Sale against Invoice no: TCSAS-0225-47 Sybrid Pvt. Ltd.
83198 2025-26 Feb-2025 21/02/2025 HUM Network Limited SJV-0225-58 28036.8 0 Record the Sale against Invoice no: TCSAS-0225-48 HUM Network Limited
83199 2025-26 Feb-2025 21/02/2025 Sales Tax Payable SJV-0225-58 0 4276.8 Record the Sale against Invoice no: TCSAS-0225-48 HUM Network Limited
83200 2025-26 Feb-2025 21/02/2025 Sales Revenue (TCSS) SJV-0225-58 0 23760 Record the Sale against Invoice no: TCSAS-0225-48 HUM Network Limited
83204 2025-26 Feb-2025 21/02/2025 UBL Funds Managers Ltd. SJV-0225-59 22892 0 Record the Sale against Invoice no: TCSAS-0225-45 UBL Funds Managers Ltd.
83205 2025-26 Feb-2025 21/02/2025 Sales Tax Payable SJV-0225-59 0 3492 Record the Sale against Invoice no: TCSAS-0225-45 UBL Funds Managers Ltd.
83206 2025-26 Feb-2025 21/02/2025 Sales Revenue (TCSS) SJV-0225-59 0 19400 Record the Sale against Invoice no: TCSAS-0225-45 UBL Funds Managers Ltd.
83210 2025-26 Feb-2025 20/02/2025 TPS Pakistan Pvt. Ltd. SJV-0225-60 35960 0 Record the Sale against Invoice no: TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83211 2025-26 Feb-2025 20/02/2025 Sales Tax Payable SJV-0225-60 0 5240 Record the Sale against Invoice no: TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83212 2025-26 Feb-2025 20/02/2025 Sales Revenue (TCSS) SJV-0225-60 0 30720 Record the Sale against Invoice no: TCSAS-0225-44 TPS Pakistan Pvt. Ltd.
83216 2025-26 Feb-2025 19/02/2025 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0225-61 1840.8 0 Record the Sale against Invoice no: TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83217 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-61 0 280.8 Record the Sale against Invoice no: TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83218 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-61 0 1560 Record the Sale against Invoice no: TCSAS-0225-42 Al-Karam Textile Mills (Pvt.) Ltd.
83222 2025-26 Feb-2025 19/02/2025 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0225-62 1062 0 Record the Sale against Invoice no: TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83223 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-62 0 162 Record the Sale against Invoice no: TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83224 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-62 0 900 Record the Sale against Invoice no: TCSAS-0225-41 Al-Karam Textile Mills (Pvt.) Ltd.
83228 2025-26 Feb-2025 19/02/2025 Al-Karam Textile Mills (Pvt.) Ltd. SJV-0225-63 11505 0 Record the Sale against Invoice no: TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83229 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-63 0 1755 Record the Sale against Invoice no: TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83230 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-63 0 9750 Record the Sale against Invoice no: TCSAS-0225-43 Al-Karam Textile Mills (Pvt.) Ltd.
83234 2025-26 Feb-2025 19/02/2025 Expeditors SJV-0225-64 9928.5 0 Record the Sale against Invoice no: TCSAS-0225-40 Expeditors
83235 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-64 0 1453.5 Record the Sale against Invoice no: TCSAS-0225-40 Expeditors
83236 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-64 0 8475 Record the Sale against Invoice no: TCSAS-0225-40 Expeditors
83240 2025-26 Feb-2025 19/02/2025 Expeditors SJV-0225-65 4352.4 0 Record the Sale against Invoice no: TCSAS-0225-39 Expeditors
83241 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-65 0 532.4 Record the Sale against Invoice no: TCSAS-0225-39 Expeditors
83242 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-65 0 3820 Record the Sale against Invoice no: TCSAS-0225-39 Expeditors
83246 2025-26 Feb-2025 22/02/2025 Jubilee Life Insurance Co. Ltd. SJV-0225-66 36300 0 Record the Sale against Invoice no: CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83247 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-66 0 0 Record the Sale against Invoice no: CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83248 2025-26 Feb-2025 22/02/2025 Sales Revenue (CSS) SJV-0225-66 0 36300 Record the Sale against Invoice no: CSaS-0225-37 Jubilee Life Insurance Co. Ltd.
83252 2025-26 Feb-2025 22/02/2025 Cash Customer SJV-0225-67 1450 0 Record the Sale against Invoice no: CSaS-0225-38 Cash Customer
83253 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-67 0 0 Record the Sale against Invoice no: CSaS-0225-38 Cash Customer
83254 2025-26 Feb-2025 22/02/2025 Sales Revenue (CSS) SJV-0225-67 0 1450 Record the Sale against Invoice no: CSaS-0225-38 Cash Customer
83258 2025-26 Feb-2025 18/02/2025 Cash Customer SJV-0225-68 5280 0 Record the Sale against Invoice no: CSaS-0225-32 Cash Customer
83259 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-68 0 0 Record the Sale against Invoice no: CSaS-0225-32 Cash Customer
83260 2025-26 Feb-2025 18/02/2025 Sales Revenue (CSS) SJV-0225-68 0 5280 Record the Sale against Invoice no: CSaS-0225-32 Cash Customer
83264 2025-26 Feb-2025 18/02/2025 MAP Enterprises Pvt. Ltd. SJV-0225-69 9925 0 Record the Sale against Invoice no: CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83265 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-69 0 0 Record the Sale against Invoice no: CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83266 2025-26 Feb-2025 18/02/2025 Sales Revenue (CSS) SJV-0225-69 0 9925 Record the Sale against Invoice no: CSaS-0225-30 MAP Enterprises Pvt. Ltd.
83270 2025-26 Feb-2025 11/02/2025 Xpert AccounTech Services Pvt. Ltd. SJV-0225-70 27809.9952 0 Record the Sale against Invoice no: CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83271 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-70 0 0 Record the Sale against Invoice no: CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83272 2025-26 Feb-2025 11/02/2025 Sales Revenue (CSS) SJV-0225-70 0 27809.9952 Record the Sale against Invoice no: CSaS-0225-22 Xpert AccounTech Services Pvt. Ltd.
83278 2025-26 Feb-2025 15/02/2025 Faisal Spinning Ltd SJV-0225-71 37108.64 0 Record the Sale against Invoice no: TCSAS-0225-27 Faisal Spinning Ltd
83279 2025-26 Feb-2025 15/02/2025 Sales Tax Payable SJV-0225-71 0 5660.64 Record the Sale against Invoice no: TCSAS-0225-27 Faisal Spinning Ltd
83280 2025-26 Feb-2025 15/02/2025 Sales Revenue (TCSS) SJV-0225-71 0 31448 Record the Sale against Invoice no: TCSAS-0225-27 Faisal Spinning Ltd
83285 2025-26 Feb-2025 15/02/2025 Faisal Spinning Ltd SJV-0225-72 1487 0 Record the Sale against Invoice no: TCSAS-0225-26 Faisal Spinning Ltd
83286 2025-26 Feb-2025 15/02/2025 Sales Tax Payable SJV-0225-72 0 227 Record the Sale against Invoice no: TCSAS-0225-26 Faisal Spinning Ltd
83287 2025-26 Feb-2025 15/02/2025 Sales Revenue (TCSS) SJV-0225-72 0 1260 Record the Sale against Invoice no: TCSAS-0225-26 Faisal Spinning Ltd
83291 2025-26 Feb-2025 19/02/2025 Habib Oil Pvt. Ltd. SJV-0225-73 28432.1 0 Record the Sale against Invoice no: TCSAS-0225-38 Habib Oil Pvt. Ltd.
83292 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-73 0 4337.1 Record the Sale against Invoice no: TCSAS-0225-38 Habib Oil Pvt. Ltd.
83293 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-73 0 24095 Record the Sale against Invoice no: TCSAS-0225-38 Habib Oil Pvt. Ltd.
83298 2025-26 Feb-2025 19/02/2025 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0225-74 133963.4 0 Record the Sale against Invoice no: TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83299 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-74 0 17853.4 Record the Sale against Invoice no: TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83300 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-74 0 116110 Record the Sale against Invoice no: TCSAS-0225-37 QICT Qasim Intl. Container Terminal Pak Ltd.
83305 2025-26 Feb-2025 14/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-75 55000 0 Record the Sale against Invoice no: CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83306 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-75 0 0 Record the Sale against Invoice no: CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83307 2025-26 Feb-2025 14/02/2025 Sales Revenue (CSS) SJV-0225-75 0 55000 Record the Sale against Invoice no: CSaS-0225-27 Oxford University Press Pakistan (SMC-Private) Ltd
83311 2025-26 Feb-2025 15/02/2025 Habib Oil Pvt. Ltd. SJV-0225-76 8850 0 Record the Sale against Invoice no: TCSAS-0225-28 Habib Oil Pvt. Ltd.
83312 2025-26 Feb-2025 15/02/2025 Sales Tax Payable SJV-0225-76 0 1350 Record the Sale against Invoice no: TCSAS-0225-28 Habib Oil Pvt. Ltd.
83313 2025-26 Feb-2025 15/02/2025 Sales Revenue (TCSS) SJV-0225-76 0 7500 Record the Sale against Invoice no: TCSAS-0225-28 Habib Oil Pvt. Ltd.
83317 2025-26 Feb-2025 17/02/2025 Habib Oil Pvt. Ltd. SJV-0225-77 36143.4 0 Record the Sale against Invoice no: TCSAS-0225-30 Habib Oil Pvt. Ltd.
83318 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-77 0 5513.4 Record the Sale against Invoice no: TCSAS-0225-30 Habib Oil Pvt. Ltd.
83319 2025-26 Feb-2025 17/02/2025 Sales Revenue (TCSS) SJV-0225-77 0 30630 Record the Sale against Invoice no: TCSAS-0225-30 Habib Oil Pvt. Ltd.
83324 2025-26 Feb-2025 18/02/2025 360 Media SJV-0225-78 36199.99992 0 Record the Sale against Invoice no: CSaS-0225-31 360 Media
83325 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-78 0 0 Record the Sale against Invoice no: CSaS-0225-31 360 Media
83326 2025-26 Feb-2025 18/02/2025 Sales Revenue (CSS) SJV-0225-78 0 36199.99992 Record the Sale against Invoice no: CSaS-0225-31 360 Media
83331 2025-26 Feb-2025 19/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-79 27049.999992 0 Record the Sale against Invoice no: CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83332 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-79 0 0 Record the Sale against Invoice no: CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83333 2025-26 Feb-2025 19/02/2025 Sales Revenue (CSS) SJV-0225-79 0 27049.999992 Record the Sale against Invoice no: CSaS-0225-35 Oxford University Press Pakistan (SMC-Private) Ltd
83337 2025-26 Feb-2025 19/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-80 5500 0 Record the Sale against Invoice no: CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83338 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-80 0 0 Record the Sale against Invoice no: CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83339 2025-26 Feb-2025 19/02/2025 Sales Revenue (CSS) SJV-0225-80 0 5500 Record the Sale against Invoice no: CSaS-0225-34 Oxford University Press Pakistan (SMC-Private) Ltd
83343 2025-26 Feb-2025 17/02/2025 Jubilee Life Insurance Co. Ltd. SJV-0225-81 4400 0 Record the Sale against Invoice no: CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83344 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-81 0 0 Record the Sale against Invoice no: CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83345 2025-26 Feb-2025 17/02/2025 Sales Revenue (CSS) SJV-0225-81 0 4400 Record the Sale against Invoice no: CSaS-0225-29 Jubilee Life Insurance Co. Ltd.
83349 2025-26 Feb-2025 20/02/2025 Cash Customer SJV-0225-82 14700 0 Record the Sale against Invoice no: CSaS-0225-36 Cash Customer
83350 2025-26 Feb-2025 20/02/2025 Sales Tax Payable SJV-0225-82 0 0 Record the Sale against Invoice no: CSaS-0225-36 Cash Customer
83351 2025-26 Feb-2025 20/02/2025 Sales Revenue (CSS) SJV-0225-82 0 14700 Record the Sale against Invoice no: CSaS-0225-36 Cash Customer
83355 2025-26 Feb-2025 19/02/2025 Sir Syed University of Eng. and Technology SJV-0225-83 15400 0 Record the Sale against Invoice no: TCSAS-0225-36 Sir Syed University of Eng. and Technology
83356 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-83 0 1400 Record the Sale against Invoice no: TCSAS-0225-36 Sir Syed University of Eng. and Technology
83357 2025-26 Feb-2025 19/02/2025 Sales Revenue (TCSS) SJV-0225-83 0 14000 Record the Sale against Invoice no: TCSAS-0225-36 Sir Syed University of Eng. and Technology
83446 2025-26 Mar-2025 01/03/2025 Indus Dyeing and MFG Co Ltd SJV-0325-1 21270 0 Record the Sale against Invoice no: CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83447 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-1 0 0 Record the Sale against Invoice no: CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83448 2025-26 Mar-2025 01/03/2025 Sales Revenue (CSS) SJV-0325-1 0 21270 Record the Sale against Invoice no: CSaS-0325-3 Indus Dyeing and MFG Co Ltd
83453 2025-26 Feb-2025 28/02/2025 Indus Dyeing and MFG Co Ltd SJV-0225-84 19750 0 Record the Sale against Invoice no: CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83454 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-84 0 0 Record the Sale against Invoice no: CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83455 2025-26 Feb-2025 28/02/2025 Sales Revenue (CSS) SJV-0225-84 0 19750 Record the Sale against Invoice no: CSaS-0225-48 Indus Dyeing and MFG Co Ltd
83460 2025-26 Mar-2025 01/03/2025 Cash Customer SJV-0325-2 42099.99999992 0 Record the Sale against Invoice no: CSaS-0325-4 Cash Customer
83461 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-2 0 0 Record the Sale against Invoice no: CSaS-0325-4 Cash Customer
83462 2025-26 Mar-2025 01/03/2025 Sales Revenue (CSS) SJV-0325-2 0 42099.99999992 Record the Sale against Invoice no: CSaS-0325-4 Cash Customer
83467 2025-26 Feb-2025 27/02/2025 Security Paper Limited SJV-0225-85 3894 0 Record the Sale against Invoice no: TCSAS-0225-66 Security Paper Limited
83468 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-85 0 594 Record the Sale against Invoice no: TCSAS-0225-66 Security Paper Limited
83469 2025-26 Feb-2025 27/02/2025 Sales Revenue (TCSS) SJV-0225-85 0 3300 Record the Sale against Invoice no: TCSAS-0225-66 Security Paper Limited
83473 2025-26 Feb-2025 27/02/2025 Security Paper Limited SJV-0225-86 3894 0 Record the Sale against Invoice no: TCSAS-0225-65 Security Paper Limited
83474 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-86 0 594 Record the Sale against Invoice no: TCSAS-0225-65 Security Paper Limited
83475 2025-26 Feb-2025 27/02/2025 Sales Revenue (TCSS) SJV-0225-86 0 3300 Record the Sale against Invoice no: TCSAS-0225-65 Security Paper Limited
83479 2025-26 Feb-2025 27/02/2025 Mekotex Pvt Ltd SJV-0225-87 130475 0 Record the Sale against Invoice no: CSaS-0225-44 Mekotex Pvt Ltd
83480 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-87 0 0 Record the Sale against Invoice no: CSaS-0225-44 Mekotex Pvt Ltd
83481 2025-26 Feb-2025 27/02/2025 Sales Revenue (CSS) SJV-0225-87 0 130475 Record the Sale against Invoice no: CSaS-0225-44 Mekotex Pvt Ltd
83485 2025-26 Feb-2025 19/02/2025 MAL Pakistan Limited SJV-0225-88 239050 0 Record the Sale against Invoice no: CSaS-0225-33 MAL Pakistan Limited
83486 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-88 0 0 Record the Sale against Invoice no: CSaS-0225-33 MAL Pakistan Limited
83487 2025-26 Feb-2025 19/02/2025 Sales Revenue (CSS) SJV-0225-88 0 239050 Record the Sale against Invoice no: CSaS-0225-33 MAL Pakistan Limited
83493 2025-26 Feb-2025 27/02/2025 Adamjee Enterprises SJV-0225-89 9054 0 Record the Sale against Invoice no: CSaS-0225-45 Adamjee Enterprises
83494 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-89 0 0 Record the Sale against Invoice no: CSaS-0225-45 Adamjee Enterprises
83495 2025-26 Feb-2025 27/02/2025 Sales Revenue (CSS) SJV-0225-89 0 9054 Record the Sale against Invoice no: CSaS-0225-45 Adamjee Enterprises
83499 2025-26 Feb-2025 28/02/2025 Omar Jibran Engineering Industries Ltd SJV-0225-90 50729.8 0 Record the Sale against Invoice no: TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83500 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-90 0 7579.8 Record the Sale against Invoice no: TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83501 2025-26 Feb-2025 28/02/2025 Sales Revenue (TCSS) SJV-0225-90 0 43150 Record the Sale against Invoice no: TCSAS-0225-67 Omar Jibran Engineering Industries Ltd
83505 2025-26 Feb-2025 26/02/2025 QICT Qasim Intl. Container Terminal Pak Ltd. SJV-0225-91 22656 0 Record the Sale against Invoice no: TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83506 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-91 0 3456 Record the Sale against Invoice no: TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83507 2025-26 Feb-2025 26/02/2025 Sales Revenue (TCSS) SJV-0225-91 0 19200 Record the Sale against Invoice no: TCSAS-0225-62 QICT Qasim Intl. Container Terminal Pak Ltd.
83511 2025-26 Feb-2025 25/02/2025 Expeditors SJV-0225-92 7670 0 Record the Sale against Invoice no: TCSAS-0225-52 Expeditors
83512 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-92 0 1170 Record the Sale against Invoice no: TCSAS-0225-52 Expeditors
83513 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-92 0 6500 Record the Sale against Invoice no: TCSAS-0225-52 Expeditors
83517 2025-26 Feb-2025 22/02/2025 Indigo Textile Pvt. Ltd. SJV-0225-93 14160 0 Record the Sale against Invoice no: TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83518 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-93 0 2160 Record the Sale against Invoice no: TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83519 2025-26 Feb-2025 22/02/2025 Sales Revenue (TCSS) SJV-0225-93 0 12000 Record the Sale against Invoice no: TCSAS-0225-49 Indigo Textile Pvt. Ltd.
83523 2025-26 Feb-2025 25/02/2025 Master Motor Corporation (Pvt) Ltd SJV-0225-94 4448.6 0 Record the Sale against Invoice no: TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83524 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-94 0 678.6 Record the Sale against Invoice no: TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83525 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-94 0 3770 Record the Sale against Invoice no: TCSAS-0225-50 Master Motor Corporation (Pvt) Ltd
83529 2025-26 Feb-2025 25/02/2025 FWQ Enterprises Private Limited SJV-0225-95 118283 0 Record the Sale against Invoice no: TCSAS-0225-53 FWQ Enterprises Private Limited
83530 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-95 0 18043 Record the Sale against Invoice no: TCSAS-0225-53 FWQ Enterprises Private Limited
83531 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-95 0 100240 Record the Sale against Invoice no: TCSAS-0225-53 FWQ Enterprises Private Limited
83536 2025-26 Feb-2025 26/02/2025 Pacific Delta Shipping Pvt. Ltd. SJV-0225-96 15947.999996 0 Record the Sale against Invoice no: CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83537 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-96 0 0 Record the Sale against Invoice no: CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83538 2025-26 Feb-2025 26/02/2025 Sales Revenue (CSS) SJV-0225-96 0 15947.999996 Record the Sale against Invoice no: CSaS-0225-40 Pacific Delta Shipping Pvt. Ltd.
83542 2025-26 Feb-2025 26/02/2025 Sybrid Pvt. Ltd. SJV-0225-97 11469.6 0 Record the Sale against Invoice no: TCSAS-0225-56 Sybrid Pvt. Ltd.
83543 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-97 0 1749.6 Record the Sale against Invoice no: TCSAS-0225-56 Sybrid Pvt. Ltd.
83544 2025-26 Feb-2025 26/02/2025 Sales Revenue (TCSS) SJV-0225-97 0 9720 Record the Sale against Invoice no: TCSAS-0225-56 Sybrid Pvt. Ltd.
83548 2025-26 Feb-2025 26/02/2025 Sybrid Pvt. Ltd. SJV-0225-98 3422 0 Record the Sale against Invoice no: TCSAS-0225-57 Sybrid Pvt. Ltd.
83549 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-98 0 522 Record the Sale against Invoice no: TCSAS-0225-57 Sybrid Pvt. Ltd.
83550 2025-26 Feb-2025 26/02/2025 Sales Revenue (TCSS) SJV-0225-98 0 2900 Record the Sale against Invoice no: TCSAS-0225-57 Sybrid Pvt. Ltd.
83946 2025-26 Mar-2025 05/03/2025 Sales Revenue (TCSS) SJV-0325-8 0 27969.998 Record the Sale against Invoice no: TCSAS-0325-12 Pakistan Stock Exchange Ltd
83945 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-8 0 5035.602 Record the Sale against Invoice no: TCSAS-0325-12 Pakistan Stock Exchange Ltd
83944 2025-26 Mar-2025 05/03/2025 Pakistan Stock Exchange Ltd SJV-0325-8 33005.6 0 Record the Sale against Invoice no: TCSAS-0325-12 Pakistan Stock Exchange Ltd
83560 2025-26 Feb-2025 26/02/2025 Gerrys International SJV-0225-100 1062 0 Record the Sale against Invoice no: TCSAS-0225-59 Gerrys International
83561 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-100 0 162 Record the Sale against Invoice no: TCSAS-0225-59 Gerrys International
83562 2025-26 Feb-2025 26/02/2025 Sales Revenue (TCSS) SJV-0225-100 0 900 Record the Sale against Invoice no: TCSAS-0225-59 Gerrys International
83566 2025-26 Feb-2025 25/02/2025 Medics Laboratories Pvt Ltd SJV-0225-101 23296 0 Record the Sale against Invoice no: TCSAS-0225-54 Medics Laboratories Pvt Ltd
83567 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-101 0 3554 Record the Sale against Invoice no: TCSAS-0225-54 Medics Laboratories Pvt Ltd
83568 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-101 0 19742 Record the Sale against Invoice no: TCSAS-0225-54 Medics Laboratories Pvt Ltd
83572 2025-26 Feb-2025 26/02/2025 Gerrys International SJV-0225-102 767 0 Record the Sale against Invoice no: TCSAS-0225-60 Gerrys International
83573 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-102 0 117 Record the Sale against Invoice no: TCSAS-0225-60 Gerrys International
83574 2025-26 Feb-2025 26/02/2025 Sales Revenue (TCSS) SJV-0225-102 0 650 Record the Sale against Invoice no: TCSAS-0225-60 Gerrys International
83578 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-103 7180 0 Record the Sale against Invoice no: TT-0225-27 Advans Pakistan Microfinance Bank
83579 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-103 0 0 Record the Sale against Invoice no: TT-0225-27 Advans Pakistan Microfinance Bank
83580 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-103 0 7180 Record the Sale against Invoice no: TT-0225-27 Advans Pakistan Microfinance Bank
83584 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-104 17585 0 Record the Sale against Invoice no: TT-0225-4 Advans Pakistan Microfinance Bank
83585 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-104 0 0 Record the Sale against Invoice no: TT-0225-4 Advans Pakistan Microfinance Bank
83586 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-104 0 17585 Record the Sale against Invoice no: TT-0225-4 Advans Pakistan Microfinance Bank
83590 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-105 14820 0 Record the Sale against Invoice no: TT-0225-25 Advans Pakistan Microfinance Bank
83591 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-105 0 0 Record the Sale against Invoice no: TT-0225-25 Advans Pakistan Microfinance Bank
83592 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-105 0 14820 Record the Sale against Invoice no: TT-0225-25 Advans Pakistan Microfinance Bank
83596 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-106 42855 0 Record the Sale against Invoice no: TT-0225-15 Advans Pakistan Microfinance Bank
83597 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-106 0 0 Record the Sale against Invoice no: TT-0225-15 Advans Pakistan Microfinance Bank
83598 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-106 0 42855 Record the Sale against Invoice no: TT-0225-15 Advans Pakistan Microfinance Bank
83602 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-107 12398 0 Record the Sale against Invoice no: TT-0225-3 Advans Pakistan Microfinance Bank
83603 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-107 0 0 Record the Sale against Invoice no: TT-0225-3 Advans Pakistan Microfinance Bank
83604 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-107 0 12398 Record the Sale against Invoice no: TT-0225-3 Advans Pakistan Microfinance Bank
83609 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-108 13470 0 Record the Sale against Invoice no: TT-0225-5 Advans Pakistan Microfinance Bank
83610 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-108 0 0 Record the Sale against Invoice no: TT-0225-5 Advans Pakistan Microfinance Bank
83611 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-108 0 13470 Record the Sale against Invoice no: TT-0225-5 Advans Pakistan Microfinance Bank
83615 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-109 20800 0 Record the Sale against Invoice no: TT-0225-12 Advans Pakistan Microfinance Bank
83616 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-109 0 0 Record the Sale against Invoice no: TT-0225-12 Advans Pakistan Microfinance Bank
83617 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-109 0 20800 Record the Sale against Invoice no: TT-0225-12 Advans Pakistan Microfinance Bank
83621 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-110 14540 0 Record the Sale against Invoice no: TT-0225-6 Advans Pakistan Microfinance Bank
83622 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-110 0 0 Record the Sale against Invoice no: TT-0225-6 Advans Pakistan Microfinance Bank
83623 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-110 0 14540 Record the Sale against Invoice no: TT-0225-6 Advans Pakistan Microfinance Bank
83628 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-111 1450 0 Record the Sale against Invoice no: TT-0225-11 Advans Pakistan Microfinance Bank
83629 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-111 0 0 Record the Sale against Invoice no: TT-0225-11 Advans Pakistan Microfinance Bank
83630 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-111 0 1450 Record the Sale against Invoice no: TT-0225-11 Advans Pakistan Microfinance Bank
83634 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-112 2400 0 Record the Sale against Invoice no: TT-0225-10 Advans Pakistan Microfinance Bank
83635 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-112 0 0 Record the Sale against Invoice no: TT-0225-10 Advans Pakistan Microfinance Bank
83636 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-112 0 2400 Record the Sale against Invoice no: TT-0225-10 Advans Pakistan Microfinance Bank
83640 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-113 25600 0 Record the Sale against Invoice no: TT-0225-9 Advans Pakistan Microfinance Bank
83641 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-113 0 0 Record the Sale against Invoice no: TT-0225-9 Advans Pakistan Microfinance Bank
83642 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-113 0 25600 Record the Sale against Invoice no: TT-0225-9 Advans Pakistan Microfinance Bank
83646 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-114 30670 0 Record the Sale against Invoice no: TT-0225-8 Advans Pakistan Microfinance Bank
83647 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-114 0 0 Record the Sale against Invoice no: TT-0225-8 Advans Pakistan Microfinance Bank
83648 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-114 0 30670 Record the Sale against Invoice no: TT-0225-8 Advans Pakistan Microfinance Bank
83652 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-115 6220 0 Record the Sale against Invoice no: TT-0225-7 Advans Pakistan Microfinance Bank
83653 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-115 0 0 Record the Sale against Invoice no: TT-0225-7 Advans Pakistan Microfinance Bank
83654 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-115 0 6220 Record the Sale against Invoice no: TT-0225-7 Advans Pakistan Microfinance Bank
83658 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-116 32565 0 Record the Sale against Invoice no: TT-0225-14 Advans Pakistan Microfinance Bank
83659 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-116 0 0 Record the Sale against Invoice no: TT-0225-14 Advans Pakistan Microfinance Bank
83660 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-116 0 32565 Record the Sale against Invoice no: TT-0225-14 Advans Pakistan Microfinance Bank
83664 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-117 323440 0 Record the Sale against Invoice no: TT-0225-13 Advans Pakistan Microfinance Bank
83665 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-117 0 0 Record the Sale against Invoice no: TT-0225-13 Advans Pakistan Microfinance Bank
83666 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-117 0 323440 Record the Sale against Invoice no: TT-0225-13 Advans Pakistan Microfinance Bank
83670 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-118 38155 0 Record the Sale against Invoice no: TT-0225-2 Advans Pakistan Microfinance Bank
83671 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-118 0 0 Record the Sale against Invoice no: TT-0225-2 Advans Pakistan Microfinance Bank
83672 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-118 0 38155 Record the Sale against Invoice no: TT-0225-2 Advans Pakistan Microfinance Bank
83676 2025-26 Feb-2025 14/02/2025 Advans Pakistan Microfinance Bank SJV-0225-119 40240 0 Record the Sale against Invoice no: TT-0225-1 Advans Pakistan Microfinance Bank
83677 2025-26 Feb-2025 14/02/2025 Sales Tax Payable SJV-0225-119 0 0 Record the Sale against Invoice no: TT-0225-1 Advans Pakistan Microfinance Bank
83678 2025-26 Feb-2025 14/02/2025 Sales Revenue (TOS) SJV-0225-119 0 40240 Record the Sale against Invoice no: TT-0225-1 Advans Pakistan Microfinance Bank
83682 2025-26 Feb-2025 17/02/2025 Advans Pakistan Microfinance Bank SJV-0225-120 14905 0 Record the Sale against Invoice no: TT-0225-16 Advans Pakistan Microfinance Bank
83683 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-120 0 0 Record the Sale against Invoice no: TT-0225-16 Advans Pakistan Microfinance Bank
83684 2025-26 Feb-2025 17/02/2025 Sales Revenue (TOS) SJV-0225-120 0 14905 Record the Sale against Invoice no: TT-0225-16 Advans Pakistan Microfinance Bank
83688 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-121 34680 0 Record the Sale against Invoice no: TT-0225-17 Advans Pakistan Microfinance Bank
83689 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-121 0 0 Record the Sale against Invoice no: TT-0225-17 Advans Pakistan Microfinance Bank
83690 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-121 0 34680 Record the Sale against Invoice no: TT-0225-17 Advans Pakistan Microfinance Bank
83694 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-122 18580 0 Record the Sale against Invoice no: TT-0225-19 Advans Pakistan Microfinance Bank
83695 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-122 0 0 Record the Sale against Invoice no: TT-0225-19 Advans Pakistan Microfinance Bank
83696 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-122 0 18580 Record the Sale against Invoice no: TT-0225-19 Advans Pakistan Microfinance Bank
83700 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-123 14635 0 Record the Sale against Invoice no: TT-0225-18 Advans Pakistan Microfinance Bank
83701 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-123 0 0 Record the Sale against Invoice no: TT-0225-18 Advans Pakistan Microfinance Bank
83702 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-123 0 14635 Record the Sale against Invoice no: TT-0225-18 Advans Pakistan Microfinance Bank
83706 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-124 162500 0 Record the Sale against Invoice no: TT-0225-26 Advans Pakistan Microfinance Bank
83707 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-124 0 0 Record the Sale against Invoice no: TT-0225-26 Advans Pakistan Microfinance Bank
83708 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-124 0 162500 Record the Sale against Invoice no: TT-0225-26 Advans Pakistan Microfinance Bank
83712 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-125 6725 0 Record the Sale against Invoice no: TT-0225-24 Advans Pakistan Microfinance Bank
83713 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-125 0 0 Record the Sale against Invoice no: TT-0225-24 Advans Pakistan Microfinance Bank
83714 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-125 0 6725 Record the Sale against Invoice no: TT-0225-24 Advans Pakistan Microfinance Bank
83718 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-126 6720 0 Record the Sale against Invoice no: TT-0225-23 Advans Pakistan Microfinance Bank
83719 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-126 0 0 Record the Sale against Invoice no: TT-0225-23 Advans Pakistan Microfinance Bank
83720 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-126 0 6720 Record the Sale against Invoice no: TT-0225-23 Advans Pakistan Microfinance Bank
83724 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-127 17114 0 Record the Sale against Invoice no: TT-0225-22 Advans Pakistan Microfinance Bank
83725 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-127 0 0 Record the Sale against Invoice no: TT-0225-22 Advans Pakistan Microfinance Bank
83726 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-127 0 17114 Record the Sale against Invoice no: TT-0225-22 Advans Pakistan Microfinance Bank
83730 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-128 485160 0 Record the Sale against Invoice no: TT-0225-21 Advans Pakistan Microfinance Bank
83731 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-128 0 0 Record the Sale against Invoice no: TT-0225-21 Advans Pakistan Microfinance Bank
83732 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-128 0 485160 Record the Sale against Invoice no: TT-0225-21 Advans Pakistan Microfinance Bank
83736 2025-26 Feb-2025 22/02/2025 Advans Pakistan Microfinance Bank SJV-0225-129 23060 0 Record the Sale against Invoice no: TT-0225-20 Advans Pakistan Microfinance Bank
83737 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-129 0 0 Record the Sale against Invoice no: TT-0225-20 Advans Pakistan Microfinance Bank
83738 2025-26 Feb-2025 22/02/2025 Sales Revenue (TOS) SJV-0225-129 0 23060 Record the Sale against Invoice no: TT-0225-20 Advans Pakistan Microfinance Bank
83742 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-130 1800 0 Record the Sale against Invoice no: TT-0225-30 Advans Pakistan Microfinance Bank
83743 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-130 0 0 Record the Sale against Invoice no: TT-0225-30 Advans Pakistan Microfinance Bank
83744 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-130 0 1800 Record the Sale against Invoice no: TT-0225-30 Advans Pakistan Microfinance Bank
83748 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-131 5250 0 Record the Sale against Invoice no: TT-0225-29 Advans Pakistan Microfinance Bank
83749 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-131 0 0 Record the Sale against Invoice no: TT-0225-29 Advans Pakistan Microfinance Bank
83750 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-131 0 5250 Record the Sale against Invoice no: TT-0225-29 Advans Pakistan Microfinance Bank
83754 2025-26 Feb-2025 28/02/2025 Advans Pakistan Microfinance Bank SJV-0225-132 2200 0 Record the Sale against Invoice no: TT-0225-28 Advans Pakistan Microfinance Bank
83755 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-132 0 0 Record the Sale against Invoice no: TT-0225-28 Advans Pakistan Microfinance Bank
83756 2025-26 Feb-2025 28/02/2025 Sales Revenue (TOS) SJV-0225-132 0 2200 Record the Sale against Invoice no: TT-0225-28 Advans Pakistan Microfinance Bank
83760 2025-26 Feb-2025 28/02/2025 Karwan-e-Hayat SJV-0225-133 48860 0 Record the Sale against Invoice no: CSaS-0225-46 Karwan-e-Hayat
83761 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-133 0 0 Record the Sale against Invoice no: CSaS-0225-46 Karwan-e-Hayat
83762 2025-26 Feb-2025 28/02/2025 Sales Revenue (CSS) SJV-0225-133 0 48860 Record the Sale against Invoice no: CSaS-0225-46 Karwan-e-Hayat
83863 2025-26 Feb-2025 11/02/2025 Cash Customer SJV-0225-134 5000 0 Record the Sale against Invoice no: CSaS-0225-18 Cash Customer
83864 2025-26 Feb-2025 11/02/2025 Sales Tax Payable SJV-0225-134 0 0 Record the Sale against Invoice no: CSaS-0225-18 Cash Customer
83865 2025-26 Feb-2025 11/02/2025 Sales Revenue (CSS) SJV-0225-134 0 5000 Record the Sale against Invoice no: CSaS-0225-18 Cash Customer
83869 2025-26 Feb-2025 17/02/2025 Airblue Limited Headquarters SJV-0225-135 41300 0 Record the Sale against Invoice no: TCSAS-0225-33 Airblue Limited Headquarters
83870 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-135 0 6300 Record the Sale against Invoice no: TCSAS-0225-33 Airblue Limited Headquarters
83871 2025-26 Feb-2025 17/02/2025 Sales Revenue (TCSS) SJV-0225-135 0 35000 Record the Sale against Invoice no: TCSAS-0225-33 Airblue Limited Headquarters
83883 2025-26 Mar-2025 03/03/2025 Chaudhary Shafiq Manufacturing Private LImited SJV-0325-3 18130 0 Record the Sale against Invoice no: CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83884 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-3 0 0 Record the Sale against Invoice no: CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83885 2025-26 Mar-2025 03/03/2025 Sales Revenue (CSS) SJV-0325-3 0 18130 Record the Sale against Invoice no: CSaS-0325-8 Chaudhary Shafiq Manufacturing Private LImited
83891 2025-26 Mar-2025 01/03/2025 CITILAB SJV-0325-4 11005 0 Record the Sale against Invoice no: CSaS-0325-6 CITILAB
83892 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-4 0 0 Record the Sale against Invoice no: CSaS-0325-6 CITILAB
83893 2025-26 Mar-2025 01/03/2025 Sales Revenue (CSS) SJV-0325-4 0 11005 Record the Sale against Invoice no: CSaS-0325-6 CITILAB
83898 2025-26 Mar-2025 01/03/2025 Awan Trading Pvt Limited SJV-0325-5 15350 0 Record the Sale against Invoice no: CSaS-0325-5 Awan Trading Pvt Limited
83899 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-5 0 0 Record the Sale against Invoice no: CSaS-0325-5 Awan Trading Pvt Limited
83900 2025-26 Mar-2025 01/03/2025 Sales Revenue (CSS) SJV-0325-5 0 15350 Record the Sale against Invoice no: CSaS-0325-5 Awan Trading Pvt Limited
83905 2025-26 Mar-2025 03/03/2025 Sybrid Pvt. Ltd. SJV-0325-6 3847 0 Record the Sale against Invoice no: CSaS-0325-7 Sybrid Pvt. Ltd.
83906 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-6 0 587 Record the Sale against Invoice no: CSaS-0325-7 Sybrid Pvt. Ltd.
83907 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-6 0 3260 Record the Sale against Invoice no: CSaS-0325-7 Sybrid Pvt. Ltd.
83911 2025-26 Mar-2025 03/03/2025 AirSial Limited SJV-0325-7 197885.39999999 0 Record the Sale against Invoice no: TCSAS-0325-2 AirSial Limited
83912 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-7 0 28715.4 Record the Sale against Invoice no: TCSAS-0325-2 AirSial Limited
83913 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-7 0 169169.99999999 Record the Sale against Invoice no: TCSAS-0325-2 AirSial Limited
83918 2025-26 Feb-2025 27/02/2025 Automobile Corporation of Pakistan (PVT) Ltd SJV-0225-136 8000 0 Record the Sale against Invoice no: CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83919 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-136 0 0 Record the Sale against Invoice no: CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83920 2025-26 Feb-2025 27/02/2025 Sales Revenue (CSS) SJV-0225-136 0 8000 Record the Sale against Invoice no: CSaS-0225-43 Automobile Corporation of Pakistan (PVT) Ltd
83924 2025-26 Feb-2025 26/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-137 4280 0 Record the Sale against Invoice no: CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83925 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-137 0 0 Record the Sale against Invoice no: CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83926 2025-26 Feb-2025 26/02/2025 Sales Revenue (CSS) SJV-0225-137 0 4280 Record the Sale against Invoice no: CSaS-0225-39 Oxford University Press Pakistan (SMC-Private) Ltd
83930 2025-26 Feb-2025 27/02/2025 Multiple Autoparts Industries Pvt. Ltd. SJV-0225-138 5003.2 0 Record the Sale against Invoice no: TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83931 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-138 0 763.2 Record the Sale against Invoice no: TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83932 2025-26 Feb-2025 27/02/2025 Sales Revenue (TCSS) SJV-0225-138 0 4240 Record the Sale against Invoice no: TCSAS-0225-63 Multiple Autoparts Industries Pvt. Ltd.
83937 2025-26 Feb-2025 27/02/2025 Loads Ltd. SJV-0225-139 51778.4 0 Record the Sale against Invoice no: TCSAS-0225-64 Loads Ltd.
83938 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-139 0 7898.4 Record the Sale against Invoice no: TCSAS-0225-64 Loads Ltd.
83939 2025-26 Feb-2025 27/02/2025 Sales Revenue (TCSS) SJV-0225-139 0 43880 Record the Sale against Invoice no: TCSAS-0225-64 Loads Ltd.
83950 2025-26 Mar-2025 04/03/2025 Cash Customer SJV-0325-9 18500 0 Record the Sale against Invoice no: CSaS-0325-9 Cash Customer
83951 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-9 0 0 Record the Sale against Invoice no: CSaS-0325-9 Cash Customer
83952 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-9 0 18500 Record the Sale against Invoice no: CSaS-0325-9 Cash Customer
83956 2025-26 Mar-2025 03/03/2025 Mekotex Pvt Ltd SJV-0325-10 21358 0 Record the Sale against Invoice no: TCSAS-0325-3 Mekotex Pvt Ltd
83957 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-10 0 3258 Record the Sale against Invoice no: TCSAS-0325-3 Mekotex Pvt Ltd
83958 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-10 0 18100 Record the Sale against Invoice no: TCSAS-0325-3 Mekotex Pvt Ltd
83963 2025-26 Mar-2025 03/03/2025 Mekotex Pvt Ltd SJV-0325-11 17700 0 Record the Sale against Invoice no: TCSAS-0325-4 Mekotex Pvt Ltd
83964 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-11 0 2700 Record the Sale against Invoice no: TCSAS-0325-4 Mekotex Pvt Ltd
83965 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-11 0 15000 Record the Sale against Invoice no: TCSAS-0325-4 Mekotex Pvt Ltd
83969 2025-26 Mar-2025 04/03/2025 Cash Customer SJV-0325-12 9000 0 Record the Sale against Invoice no: CSaS-0325-14 Cash Customer
83970 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-12 0 0 Record the Sale against Invoice no: CSaS-0325-14 Cash Customer
83971 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-12 0 9000 Record the Sale against Invoice no: CSaS-0325-14 Cash Customer
83975 2025-26 Mar-2025 04/03/2025 Bahria Foundation SJV-0325-13 10620 0 Record the Sale against Invoice no: TCSAS-0325-11 Bahria Foundation
83976 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-13 0 1620 Record the Sale against Invoice no: TCSAS-0325-11 Bahria Foundation
83977 2025-26 Mar-2025 04/03/2025 Sales Revenue (TCSS) SJV-0325-13 0 9000 Record the Sale against Invoice no: TCSAS-0325-11 Bahria Foundation
83981 2025-26 Mar-2025 05/03/2025 Pakistan Stock Exchange Ltd SJV-0325-14 14029.8 0 Record the Sale against Invoice no: TCSAS-0325-13 Pakistan Stock Exchange Ltd
83982 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-14 0 2139.8016 Record the Sale against Invoice no: TCSAS-0325-13 Pakistan Stock Exchange Ltd
83983 2025-26 Mar-2025 05/03/2025 Sales Revenue (TCSS) SJV-0325-14 0 11889.9984 Record the Sale against Invoice no: TCSAS-0325-13 Pakistan Stock Exchange Ltd
84000 2025-26 Feb-2025 28/02/2025 Sales Revenue (TCSS) SJV-0225-140 0 5000 Record the Sale against Invoice no: TCSAS-0225-29 Habib Oil Pvt. Ltd.
83999 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-140 0 900 Record the Sale against Invoice no: TCSAS-0225-29 Habib Oil Pvt. Ltd.
83998 2025-26 Feb-2025 28/02/2025 Habib Oil Pvt. Ltd. SJV-0225-140 5900 0 Record the Sale against Invoice no: TCSAS-0225-29 Habib Oil Pvt. Ltd.
84001 2025-26 Feb-2025 08/02/2025 Master Motor Corporation (Pvt) Ltd SJV-0225-141 27824.4 0 Record the Sale against Invoice no: TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84002 2025-26 Feb-2025 08/02/2025 Sales Tax Payable SJV-0225-141 0 4244.4 Record the Sale against Invoice no: TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84003 2025-26 Feb-2025 08/02/2025 Sales Revenue (TCSS) SJV-0225-141 0 23580 Record the Sale against Invoice no: TCSAS-0225-9 Master Motor Corporation (Pvt) Ltd
84007 2025-26 Feb-2025 13/02/2025 PAIR Investment Co.Ltd SJV-0225-142 110980 0 Record the Sale against Invoice no: CSaS-0225-24 PAIR Investment Co.Ltd
84008 2025-26 Feb-2025 13/02/2025 Sales Tax Payable SJV-0225-142 0 0 Record the Sale against Invoice no: CSaS-0225-24 PAIR Investment Co.Ltd
84009 2025-26 Feb-2025 13/02/2025 Sales Revenue (CSS) SJV-0225-142 0 110980 Record the Sale against Invoice no: CSaS-0225-24 PAIR Investment Co.Ltd
84108 2025-26 Mar-2025 07/03/2025 Indus Dyeing and MFG Co Ltd SJV-0325-15 4300 0 Record the Sale against Invoice no: CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84109 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-15 0 0 Record the Sale against Invoice no: CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84110 2025-26 Mar-2025 07/03/2025 Sales Revenue (CSS) SJV-0325-15 0 4300 Record the Sale against Invoice no: CSaS-0325-21 Indus Dyeing and MFG Co Ltd
84114 2025-26 Mar-2025 04/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-16 23860 0 Record the Sale against Invoice no: CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84115 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-16 0 0 Record the Sale against Invoice no: CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84116 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-16 0 23860 Record the Sale against Invoice no: CSaS-0325-12 Oxford University Press Pakistan (SMC-Private) Ltd
84121 2025-26 Mar-2025 05/03/2025 JK-II Sugar Mills Pvt. Ltd. SJV-0325-17 27066 0 Record the Sale against Invoice no: CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84122 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-17 0 0 Record the Sale against Invoice no: CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84123 2025-26 Mar-2025 05/03/2025 Sales Revenue (CSS) SJV-0325-17 0 27066 Record the Sale against Invoice no: CSaS-0325-16 JK-II Sugar Mills Pvt. Ltd.
84127 2025-26 Mar-2025 06/03/2025 Cash Customer SJV-0325-18 33000 0 Record the Sale against Invoice no: CSaS-0325-20 Cash Customer
84128 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-18 0 0 Record the Sale against Invoice no: CSaS-0325-20 Cash Customer
84129 2025-26 Mar-2025 06/03/2025 Sales Revenue (CSS) SJV-0325-18 0 33000 Record the Sale against Invoice no: CSaS-0325-20 Cash Customer
84133 2025-26 Mar-2025 06/03/2025 Naveena Industries Limited SJV-0325-19 5600 0 Record the Sale against Invoice no: CSaS-0325-19 Naveena Industries Limited
84134 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-19 0 0 Record the Sale against Invoice no: CSaS-0325-19 Naveena Industries Limited
84135 2025-26 Mar-2025 06/03/2025 Sales Revenue (CSS) SJV-0325-19 0 5600 Record the Sale against Invoice no: CSaS-0325-19 Naveena Industries Limited
84139 2025-26 Mar-2025 06/03/2025 Gerrys International SJV-0325-20 40562.5 0 Record the Sale against Invoice no: TCSAS-0325-16 Gerrys International
84140 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-20 0 6187.5 Record the Sale against Invoice no: TCSAS-0325-16 Gerrys International
84141 2025-26 Mar-2025 06/03/2025 Sales Revenue (TCSS) SJV-0325-20 0 34375 Record the Sale against Invoice no: TCSAS-0325-16 Gerrys International
84145 2025-26 Mar-2025 06/03/2025 Atco Laboratories Ltd. SJV-0325-21 6000 0 Record the Sale against Invoice no: CSaS-0325-18 Atco Laboratories Ltd.
84146 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-21 0 0 Record the Sale against Invoice no: CSaS-0325-18 Atco Laboratories Ltd.
84147 2025-26 Mar-2025 06/03/2025 Sales Revenue (CSS) SJV-0325-21 0 6000 Record the Sale against Invoice no: CSaS-0325-18 Atco Laboratories Ltd.
84151 2025-26 Mar-2025 05/03/2025 Gerrys International SJV-0325-22 24337.5 0 Record the Sale against Invoice no: TCSAS-0325-15 Gerrys International
84152 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-22 0 3712.5 Record the Sale against Invoice no: TCSAS-0325-15 Gerrys International
84153 2025-26 Mar-2025 05/03/2025 Sales Revenue (TCSS) SJV-0325-22 0 20625 Record the Sale against Invoice no: TCSAS-0325-15 Gerrys International
84157 2025-26 Mar-2025 05/03/2025 Gerrys International SJV-0325-23 15576 0 Record the Sale against Invoice no: TCSAS-0325-14 Gerrys International
84158 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-23 0 2376 Record the Sale against Invoice no: TCSAS-0325-14 Gerrys International
84159 2025-26 Mar-2025 05/03/2025 Sales Revenue (TCSS) SJV-0325-23 0 13200 Record the Sale against Invoice no: TCSAS-0325-14 Gerrys International
84163 2025-26 Mar-2025 04/03/2025 Faisal Spinning Ltd SJV-0325-24 2178 0 Record the Sale against Invoice no: TCSAS-0325-10 Faisal Spinning Ltd
84164 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-24 0 198 Record the Sale against Invoice no: TCSAS-0325-10 Faisal Spinning Ltd
84165 2025-26 Mar-2025 04/03/2025 Sales Revenue (TCSS) SJV-0325-24 0 1980 Record the Sale against Invoice no: TCSAS-0325-10 Faisal Spinning Ltd
84169 2025-26 Mar-2025 04/03/2025 Bhanero Textile Mills Ltd SJV-0325-25 1267 0 Record the Sale against Invoice no: TCSAS-0325-8 Bhanero Textile Mills Ltd
84170 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-25 0 115 Record the Sale against Invoice no: TCSAS-0325-8 Bhanero Textile Mills Ltd
84171 2025-26 Mar-2025 04/03/2025 Sales Revenue (TCSS) SJV-0325-25 0 1152 Record the Sale against Invoice no: TCSAS-0325-8 Bhanero Textile Mills Ltd
84175 2025-26 Mar-2025 01/03/2025 Habib Oil Pvt. Ltd. SJV-0325-26 19310.6 0 Record the Sale against Invoice no: TCSAS-0325-1 Habib Oil Pvt. Ltd.
84176 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-26 0 2945.6 Record the Sale against Invoice no: TCSAS-0325-1 Habib Oil Pvt. Ltd.
84177 2025-26 Mar-2025 01/03/2025 Sales Revenue (TCSS) SJV-0325-26 0 16365 Record the Sale against Invoice no: TCSAS-0325-1 Habib Oil Pvt. Ltd.
84182 2025-26 Mar-2025 04/03/2025 Mundia Exports SJV-0325-27 1000 0 Record the Sale against Invoice no: CSaS-0325-13 Mundia Exports
84183 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-27 0 0 Record the Sale against Invoice no: CSaS-0325-13 Mundia Exports
84184 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-27 0 1000 Record the Sale against Invoice no: CSaS-0325-13 Mundia Exports
84188 2025-26 Mar-2025 05/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-28 29500 0 Record the Sale against Invoice no: CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84189 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-28 0 0 Record the Sale against Invoice no: CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84190 2025-26 Mar-2025 05/03/2025 Sales Revenue (CSS) SJV-0325-28 0 29500 Record the Sale against Invoice no: CSaS-0325-15 Oxford University Press Pakistan (SMC-Private) Ltd
84194 2025-26 Feb-2025 27/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-143 10740 0 Record the Sale against Invoice no: CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84195 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-143 0 0 Record the Sale against Invoice no: CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84196 2025-26 Feb-2025 27/02/2025 Sales Revenue (CSS) SJV-0225-143 0 10740 Record the Sale against Invoice no: CSaS-0225-42 Oxford University Press Pakistan (SMC-Private) Ltd
84201 2025-26 Mar-2025 04/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-29 7670 0 Record the Sale against Invoice no: CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84202 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-29 0 0 Record the Sale against Invoice no: CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84203 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-29 0 7670 Record the Sale against Invoice no: CSaS-0325-11 Oxford University Press Pakistan (SMC-Private) Ltd
84207 2025-26 Mar-2025 04/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-30 45900 0 Record the Sale against Invoice no: CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84208 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-30 0 0 Record the Sale against Invoice no: CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84209 2025-26 Mar-2025 04/03/2025 Sales Revenue (CSS) SJV-0325-30 0 45900 Record the Sale against Invoice no: CSaS-0325-10 Oxford University Press Pakistan (SMC-Private) Ltd
84213 2025-26 Feb-2025 17/02/2025 Airblue Limited Headquarters SJV-0225-144 8673 0 Record the Sale against Invoice no: TCSAS-0225-32 Airblue Limited Headquarters
84214 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-144 0 1323 Record the Sale against Invoice no: TCSAS-0225-32 Airblue Limited Headquarters
84215 2025-26 Feb-2025 17/02/2025 Sales Revenue (TCSS) SJV-0225-144 0 7350 Record the Sale against Invoice no: TCSAS-0225-32 Airblue Limited Headquarters
84219 2025-26 Mar-2025 07/03/2025 Indus Dyeing and MFG Co Ltd SJV-0325-31 2850 0 Record the Sale against Invoice no: CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84220 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-31 0 0 Record the Sale against Invoice no: CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84221 2025-26 Mar-2025 07/03/2025 Sales Revenue (CSS) SJV-0325-31 0 2850 Record the Sale against Invoice no: CSaS-0325-22 Indus Dyeing and MFG Co Ltd
84237 2025-26 Mar-2025 08/03/2025 Indus Dyeing and MFG Co Ltd SJV-0325-32 7350 0 Record the Sale against Invoice no: CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84238 2025-26 Mar-2025 08/03/2025 Sales Tax Payable SJV-0325-32 0 0 Record the Sale against Invoice no: CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84239 2025-26 Mar-2025 08/03/2025 Sales Revenue (CSS) SJV-0325-32 0 7350 Record the Sale against Invoice no: CSaS-0325-23 Indus Dyeing and MFG Co Ltd
84263 2025-26 Feb-2025 06/02/2025 Cash Customer SJV-0225-145 6400 0 Record the Sale against Invoice no: CSaS-0225-13 Cash Customer
84264 2025-26 Feb-2025 06/02/2025 Sales Tax Payable SJV-0225-145 0 0 Record the Sale against Invoice no: CSaS-0225-13 Cash Customer
84265 2025-26 Feb-2025 06/02/2025 Sales Revenue (CSS) SJV-0225-145 0 6400 Record the Sale against Invoice no: CSaS-0225-13 Cash Customer
84269 2025-26 Feb-2025 17/02/2025 CSS Stationary Outlet No.1 SJV-0225-146 13120 0 Record the Sale against Invoice no: COSOn1-0225-13 CSS Stationary Outlet No.1
84270 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-146 0 0 Record the Sale against Invoice no: COSOn1-0225-13 CSS Stationary Outlet No.1
84271 2025-26 Feb-2025 17/02/2025 Sales Revenue (Shop-1) SJV-0225-146 0 13120 Record the Sale against Invoice no: COSOn1-0225-13 CSS Stationary Outlet No.1
84275 2025-26 Feb-2025 18/02/2025 CSS Stationary Outlet No.1 SJV-0225-147 11995 0 Record the Sale against Invoice no: COSOn1-0225-14 CSS Stationary Outlet No.1
84276 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-147 0 0 Record the Sale against Invoice no: COSOn1-0225-14 CSS Stationary Outlet No.1
84277 2025-26 Feb-2025 18/02/2025 Sales Revenue (Shop-1) SJV-0225-147 0 11995 Record the Sale against Invoice no: COSOn1-0225-14 CSS Stationary Outlet No.1
84299 2025-26 Mar-2025 07/03/2025 Gerrys International SJV-0325-33 7552 0 Record the Sale against Invoice no: TCSAS-0325-20 Gerrys International
84300 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-33 0 1152 Record the Sale against Invoice no: TCSAS-0325-20 Gerrys International
84301 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-33 0 6400 Record the Sale against Invoice no: TCSAS-0325-20 Gerrys International
84305 2025-26 Mar-2025 07/03/2025 Gerrys International SJV-0325-34 24780 0 Record the Sale against Invoice no: TCSAS-0325-21 Gerrys International
84306 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-34 0 3780 Record the Sale against Invoice no: TCSAS-0325-21 Gerrys International
84307 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-34 0 21000 Record the Sale against Invoice no: TCSAS-0325-21 Gerrys International
84311 2025-26 Mar-2025 07/03/2025 Habib Oil Pvt. Ltd. SJV-0325-35 2950 0 Record the Sale against Invoice no: TCSAS-0325-19 Habib Oil Pvt. Ltd.
84312 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-35 0 450 Record the Sale against Invoice no: TCSAS-0325-19 Habib Oil Pvt. Ltd.
84313 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-35 0 2500 Record the Sale against Invoice no: TCSAS-0325-19 Habib Oil Pvt. Ltd.
84319 2025-26 Feb-2025 19/02/2025 CSS Stationary Outlet No.1 SJV-0225-148 13880 0 Record the Sale against Invoice no: COSOn1-0225-15 CSS Stationary Outlet No.1
84320 2025-26 Feb-2025 19/02/2025 Sales Tax Payable SJV-0225-148 0 0 Record the Sale against Invoice no: COSOn1-0225-15 CSS Stationary Outlet No.1
84321 2025-26 Feb-2025 19/02/2025 Sales Revenue (Shop-1) SJV-0225-148 0 13880 Record the Sale against Invoice no: COSOn1-0225-15 CSS Stationary Outlet No.1
84325 2025-26 Feb-2025 20/02/2025 CSS Stationary Outlet No.1 SJV-0225-149 13480 0 Record the Sale against Invoice no: COSOn1-0225-16 CSS Stationary Outlet No.1
84326 2025-26 Feb-2025 20/02/2025 Sales Tax Payable SJV-0225-149 0 0 Record the Sale against Invoice no: COSOn1-0225-16 CSS Stationary Outlet No.1
84327 2025-26 Feb-2025 20/02/2025 Sales Revenue (Shop-1) SJV-0225-149 0 13480 Record the Sale against Invoice no: COSOn1-0225-16 CSS Stationary Outlet No.1
84331 2025-26 Feb-2025 21/02/2025 CSS Stationary Outlet No.1 SJV-0225-150 18915 0 Record the Sale against Invoice no: COSOn1-0225-17 CSS Stationary Outlet No.1
84332 2025-26 Feb-2025 21/02/2025 Sales Tax Payable SJV-0225-150 0 0 Record the Sale against Invoice no: COSOn1-0225-17 CSS Stationary Outlet No.1
84333 2025-26 Feb-2025 21/02/2025 Sales Revenue (Shop-1) SJV-0225-150 0 18915 Record the Sale against Invoice no: COSOn1-0225-17 CSS Stationary Outlet No.1
84337 2025-26 Feb-2025 22/02/2025 CSS Stationary Outlet No.1 SJV-0225-151 9977 0 Record the Sale against Invoice no: COSOn1-0225-18 CSS Stationary Outlet No.1
84338 2025-26 Feb-2025 22/02/2025 Sales Tax Payable SJV-0225-151 0 0 Record the Sale against Invoice no: COSOn1-0225-18 CSS Stationary Outlet No.1
84339 2025-26 Feb-2025 22/02/2025 Sales Revenue (Shop-1) SJV-0225-151 0 9977 Record the Sale against Invoice no: COSOn1-0225-18 CSS Stationary Outlet No.1
84343 2025-26 Feb-2025 26/02/2025 CSS Stationary Outlet No.1 SJV-0225-152 46340 0 Record the Sale against Invoice no: COSOn1-0225-19 CSS Stationary Outlet No.1
84344 2025-26 Feb-2025 26/02/2025 Sales Tax Payable SJV-0225-152 0 0 Record the Sale against Invoice no: COSOn1-0225-19 CSS Stationary Outlet No.1
84345 2025-26 Feb-2025 26/02/2025 Sales Revenue (Shop-1) SJV-0225-152 0 46340 Record the Sale against Invoice no: COSOn1-0225-19 CSS Stationary Outlet No.1
84349 2025-26 Feb-2025 28/02/2025 CSS Stationary Outlet No.1 SJV-0225-153 9775 0 Record the Sale against Invoice no: COSOn1-0225-21 CSS Stationary Outlet No.1
84350 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-153 0 0 Record the Sale against Invoice no: COSOn1-0225-21 CSS Stationary Outlet No.1
84351 2025-26 Feb-2025 28/02/2025 Sales Revenue (Shop-1) SJV-0225-153 0 9775 Record the Sale against Invoice no: COSOn1-0225-21 CSS Stationary Outlet No.1
84355 2025-26 Mar-2025 01/03/2025 CSS Stationary Outlet No.1 SJV-0325-36 15145 0 Record the Sale against Invoice no: COSOn1-0325-1 CSS Stationary Outlet No.1
84356 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-36 0 0 Record the Sale against Invoice no: COSOn1-0325-1 CSS Stationary Outlet No.1
84357 2025-26 Mar-2025 01/03/2025 Sales Revenue (Shop-1) SJV-0325-36 0 15145 Record the Sale against Invoice no: COSOn1-0325-1 CSS Stationary Outlet No.1
84361 2025-26 Mar-2025 04/03/2025 CSS Stationary Outlet No.1 SJV-0325-37 8250 0 Record the Sale against Invoice no: COSOn1-0325-3 CSS Stationary Outlet No.1
84362 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-37 0 0 Record the Sale against Invoice no: COSOn1-0325-3 CSS Stationary Outlet No.1
84363 2025-26 Mar-2025 04/03/2025 Sales Revenue (Shop-1) SJV-0325-37 0 8250 Record the Sale against Invoice no: COSOn1-0325-3 CSS Stationary Outlet No.1
84367 2025-26 Mar-2025 05/03/2025 CSS Stationary Outlet No.1 SJV-0325-38 18935 0 Record the Sale against Invoice no: COSOn1-0325-4 CSS Stationary Outlet No.1
84368 2025-26 Mar-2025 05/03/2025 Sales Tax Payable SJV-0325-38 0 0 Record the Sale against Invoice no: COSOn1-0325-4 CSS Stationary Outlet No.1
84369 2025-26 Mar-2025 05/03/2025 Sales Revenue (Shop-1) SJV-0325-38 0 18935 Record the Sale against Invoice no: COSOn1-0325-4 CSS Stationary Outlet No.1
84373 2025-26 Mar-2025 06/03/2025 CSS Stationary Outlet No.1 SJV-0325-39 7810 0 Record the Sale against Invoice no: COSOn1-0325-5 CSS Stationary Outlet No.1
84374 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-39 0 0 Record the Sale against Invoice no: COSOn1-0325-5 CSS Stationary Outlet No.1
84375 2025-26 Mar-2025 06/03/2025 Sales Revenue (Shop-1) SJV-0325-39 0 7810 Record the Sale against Invoice no: COSOn1-0325-5 CSS Stationary Outlet No.1
84379 2025-26 Mar-2025 07/03/2025 CSS Stationary Outlet No.1 SJV-0325-40 6660 0 Record the Sale against Invoice no: COSOn1-0325-6 CSS Stationary Outlet No.1
84380 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-40 0 0 Record the Sale against Invoice no: COSOn1-0325-6 CSS Stationary Outlet No.1
84381 2025-26 Mar-2025 07/03/2025 Sales Revenue (Shop-1) SJV-0325-40 0 6660 Record the Sale against Invoice no: COSOn1-0325-6 CSS Stationary Outlet No.1
84385 2025-26 Mar-2025 08/03/2025 CSS Stationary Outlet No.1 SJV-0325-41 23238.1 0 Record the Sale against Invoice no: COSOn1-0325-7 CSS Stationary Outlet No.1
84386 2025-26 Mar-2025 08/03/2025 Sales Tax Payable SJV-0325-41 0 0 Record the Sale against Invoice no: COSOn1-0325-7 CSS Stationary Outlet No.1
84387 2025-26 Mar-2025 08/03/2025 Sales Revenue (Shop-1) SJV-0325-41 0 23238.1 Record the Sale against Invoice no: COSOn1-0325-7 CSS Stationary Outlet No.1
84391 2025-26 Mar-2025 10/03/2025 CSS Stationary Outlet No.1 SJV-0325-42 7870 0 Record the Sale against Invoice no: COSOn1-0325-8 CSS Stationary Outlet No.1
84392 2025-26 Mar-2025 10/03/2025 Sales Tax Payable SJV-0325-42 0 0 Record the Sale against Invoice no: COSOn1-0325-8 CSS Stationary Outlet No.1
84393 2025-26 Mar-2025 10/03/2025 Sales Revenue (Shop-1) SJV-0325-42 0 7870 Record the Sale against Invoice no: COSOn1-0325-8 CSS Stationary Outlet No.1
84397 2025-26 Feb-2025 27/02/2025 CSS Stationary Outlet No.1 SJV-0225-154 15430 0 Record the Sale against Invoice no: COSOn1-0225-20 CSS Stationary Outlet No.1
84398 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-154 0 0 Record the Sale against Invoice no: COSOn1-0225-20 CSS Stationary Outlet No.1
84399 2025-26 Feb-2025 27/02/2025 Sales Revenue (Shop-1) SJV-0225-154 0 15430 Record the Sale against Invoice no: COSOn1-0225-20 CSS Stationary Outlet No.1
84403 2025-26 Mar-2025 03/03/2025 CSS Stationary Outlet No.1 SJV-0325-43 5305 0 Record the Sale against Invoice no: COSOn1-0325-2 CSS Stationary Outlet No.1
84404 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-43 0 0 Record the Sale against Invoice no: COSOn1-0325-2 CSS Stationary Outlet No.1
84405 2025-26 Mar-2025 03/03/2025 Sales Revenue (Shop-1) SJV-0325-43 0 5305 Record the Sale against Invoice no: COSOn1-0325-2 CSS Stationary Outlet No.1
84413 2025-26 Feb-2025 25/02/2025 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0225-155 34161 0 Record the Sale against Invoice no: TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84414 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-155 0 5211 Record the Sale against Invoice no: TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84415 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-155 0 28950 Record the Sale against Invoice no: TCSAS-0225-55 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84419 2025-26 Feb-2025 25/02/2025 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0225-156 49654.4 0 Record the Sale against Invoice no: TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84420 2025-26 Feb-2025 25/02/2025 Sales Tax Payable SJV-0225-156 0 7574.4 Record the Sale against Invoice no: TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84421 2025-26 Feb-2025 25/02/2025 Sales Revenue (TCSS) SJV-0225-156 0 42080 Record the Sale against Invoice no: TCSAS-0225-51 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84425 2025-26 Mar-2025 10/03/2025 Security Paper Limited SJV-0325-44 1947 0 Record the Sale against Invoice no: TCSAS-0325-27 Security Paper Limited
84426 2025-26 Mar-2025 10/03/2025 Sales Tax Payable SJV-0325-44 0 297 Record the Sale against Invoice no: TCSAS-0325-27 Security Paper Limited
84427 2025-26 Mar-2025 10/03/2025 Sales Revenue (TCSS) SJV-0325-44 0 1650 Record the Sale against Invoice no: TCSAS-0325-27 Security Paper Limited
84431 2025-26 Mar-2025 10/03/2025 Sicpa Ink Pakistan Pvt Ltd SJV-0325-45 4484 0 Record the Sale against Invoice no: TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84432 2025-26 Mar-2025 10/03/2025 Sales Tax Payable SJV-0325-45 0 684 Record the Sale against Invoice no: TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84433 2025-26 Mar-2025 10/03/2025 Sales Revenue (TCSS) SJV-0325-45 0 3800 Record the Sale against Invoice no: TCSAS-0325-26 Sicpa Ink Pakistan Pvt Ltd
84437 2025-26 Feb-2025 18/02/2025 Airblue Limited Headquarters SJV-0225-157 43365 0 Record the Sale against Invoice no: TCSAS-0225-34 Airblue Limited Headquarters
84438 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-157 0 6615 Record the Sale against Invoice no: TCSAS-0225-34 Airblue Limited Headquarters
84439 2025-26 Feb-2025 18/02/2025 Sales Revenue (TCSS) SJV-0225-157 0 36750 Record the Sale against Invoice no: TCSAS-0225-34 Airblue Limited Headquarters
84443 2025-26 Feb-2025 18/02/2025 Airblue Limited Headquarters SJV-0225-158 4248 0 Record the Sale against Invoice no: TCSAS-0225-35 Airblue Limited Headquarters
84444 2025-26 Feb-2025 18/02/2025 Sales Tax Payable SJV-0225-158 0 648 Record the Sale against Invoice no: TCSAS-0225-35 Airblue Limited Headquarters
84445 2025-26 Feb-2025 18/02/2025 Sales Revenue (TCSS) SJV-0225-158 0 3600 Record the Sale against Invoice no: TCSAS-0225-35 Airblue Limited Headquarters
84449 2025-26 Feb-2025 28/02/2025 Cash Customer SJV-0225-159 4060 0 Record the Sale against Invoice no: CSaS-0225-47 Cash Customer
84450 2025-26 Feb-2025 28/02/2025 Sales Tax Payable SJV-0225-159 0 0 Record the Sale against Invoice no: CSaS-0225-47 Cash Customer
84451 2025-26 Feb-2025 28/02/2025 Sales Revenue (CSS) SJV-0225-159 0 4060 Record the Sale against Invoice no: CSaS-0225-47 Cash Customer
84455 2025-26 Mar-2025 11/03/2025 ARY Laguna Karachi Private Limited SJV-0325-46 84750 0 Record the Sale against Invoice no: CSaS-0325-25 ARY Laguna Karachi Private Limited
84456 2025-26 Mar-2025 11/03/2025 Sales Tax Payable SJV-0325-46 0 0 Record the Sale against Invoice no: CSaS-0325-25 ARY Laguna Karachi Private Limited
84457 2025-26 Mar-2025 11/03/2025 Sales Revenue (CSS) SJV-0325-46 0 84750 Record the Sale against Invoice no: CSaS-0325-25 ARY Laguna Karachi Private Limited
84462 2025-26 Mar-2025 12/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-47 5700 0 Record the Sale against Invoice no: CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84463 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-47 0 0 Record the Sale against Invoice no: CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84464 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-47 0 5700 Record the Sale against Invoice no: CSaS-0325-27 Oxford University Press Pakistan (SMC-Private) Ltd
84468 2025-26 Mar-2025 12/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-48 5920 0 Record the Sale against Invoice no: CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84469 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-48 0 0 Record the Sale against Invoice no: CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84470 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-48 0 5920 Record the Sale against Invoice no: CSaS-0325-28 Oxford University Press Pakistan (SMC-Private) Ltd
84474 2025-26 Mar-2025 12/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-49 35980 0 Record the Sale against Invoice no: CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84475 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-49 0 0 Record the Sale against Invoice no: CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84476 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-49 0 35980 Record the Sale against Invoice no: CSaS-0325-30 Oxford University Press Pakistan (SMC-Private) Ltd
84481 2025-26 Feb-2025 27/02/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0225-160 5400 0 Record the Sale against Invoice no: CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84482 2025-26 Feb-2025 27/02/2025 Sales Tax Payable SJV-0225-160 0 0 Record the Sale against Invoice no: CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84483 2025-26 Feb-2025 27/02/2025 Sales Revenue (CSS) SJV-0225-160 0 5400 Record the Sale against Invoice no: CSaS-0225-41 Oxford University Press Pakistan (SMC-Private) Ltd
84487 2025-26 Mar-2025 06/03/2025 Hamdard Laboratories (Waqf) Pakistan SJV-0325-50 129600 0 Record the Sale against Invoice no: CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84488 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-50 0 0 Record the Sale against Invoice no: CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84489 2025-26 Mar-2025 06/03/2025 Sales Revenue (CSS) SJV-0325-50 0 129600 Record the Sale against Invoice no: CSaS-0325-17 Hamdard Laboratories (Waqf) Pakistan
84494 2025-26 Mar-2025 01/03/2025 MAP Enterprises Pvt. Ltd. SJV-0325-51 11030 0 Record the Sale against Invoice no: CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84495 2025-26 Mar-2025 01/03/2025 Sales Tax Payable SJV-0325-51 0 0 Record the Sale against Invoice no: CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84496 2025-26 Mar-2025 01/03/2025 Sales Revenue (CSS) SJV-0325-51 0 11030 Record the Sale against Invoice no: CSaS-0325-1 MAP Enterprises Pvt. Ltd.
84501 2025-26 Mar-2025 12/03/2025 Murshid Hospital SJV-0325-52 250000 0 Record the Sale against Invoice no: CSaS-0325-26 Murshid Hospital
84502 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-52 0 0 Record the Sale against Invoice no: CSaS-0325-26 Murshid Hospital
84503 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-52 0 250000 Record the Sale against Invoice no: CSaS-0325-26 Murshid Hospital
84508 2025-26 Mar-2025 04/03/2025 Faisal Spinning Ltd SJV-0325-53 67036 0 Record the Sale against Invoice no: TCSAS-0325-9 Faisal Spinning Ltd
84509 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-53 0 10226 Record the Sale against Invoice no: TCSAS-0325-9 Faisal Spinning Ltd
84510 2025-26 Mar-2025 04/03/2025 Sales Revenue (TCSS) SJV-0325-53 0 56810 Record the Sale against Invoice no: TCSAS-0325-9 Faisal Spinning Ltd
84517 2025-26 Mar-2025 12/03/2025 Faisal Spinning Ltd SJV-0325-54 66894.6 0 Record the Sale against Invoice no: TCSAS-0325-29 Faisal Spinning Ltd
84518 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-54 0 10204.6 Record the Sale against Invoice no: TCSAS-0325-29 Faisal Spinning Ltd
84519 2025-26 Mar-2025 12/03/2025 Sales Revenue (TCSS) SJV-0325-54 0 56690 Record the Sale against Invoice no: TCSAS-0325-29 Faisal Spinning Ltd
84526 2025-26 Mar-2025 12/03/2025 Bhanero Textile Mills Ltd SJV-0325-55 330.4 0 Record the Sale against Invoice no: TCSAS-0325-31 Bhanero Textile Mills Ltd
84527 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-55 0 50.4 Record the Sale against Invoice no: TCSAS-0325-31 Bhanero Textile Mills Ltd
84528 2025-26 Mar-2025 12/03/2025 Sales Revenue (TCSS) SJV-0325-55 0 280 Record the Sale against Invoice no: TCSAS-0325-31 Bhanero Textile Mills Ltd
84532 2025-26 Mar-2025 12/03/2025 Faisal Spinning Ltd SJV-0325-56 38742 0 Record the Sale against Invoice no: TCSAS-0325-28 Faisal Spinning Ltd
84533 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-56 0 3522 Record the Sale against Invoice no: TCSAS-0325-28 Faisal Spinning Ltd
84534 2025-26 Mar-2025 12/03/2025 Sales Revenue (TCSS) SJV-0325-56 0 35220 Record the Sale against Invoice no: TCSAS-0325-28 Faisal Spinning Ltd
84538 2025-26 Mar-2025 06/03/2025 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0325-57 21240 0 Record the Sale against Invoice no: TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84539 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-57 0 3240 Record the Sale against Invoice no: TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84540 2025-26 Mar-2025 06/03/2025 Sales Revenue (TCSS) SJV-0325-57 0 18000 Record the Sale against Invoice no: TCSAS-0325-18 Platinum Pharmaceuticals (Pvt.) Ltd.
84545 2025-26 Mar-2025 07/03/2025 Total Parco Pakistan Ltd SJV-0325-58 9756.4 0 Record the Sale against Invoice no: TCSAS-0325-25 Total Parco Pakistan Ltd
84546 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-58 0 1416.4 Record the Sale against Invoice no: TCSAS-0325-25 Total Parco Pakistan Ltd
84547 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-58 0 8340 Record the Sale against Invoice no: TCSAS-0325-25 Total Parco Pakistan Ltd
84551 2025-26 Mar-2025 07/03/2025 Total Parco Pakistan Ltd SJV-0325-59 8158.6 0 Record the Sale against Invoice no: TCSAS-0325-24 Total Parco Pakistan Ltd
84552 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-59 0 993.6 Record the Sale against Invoice no: TCSAS-0325-24 Total Parco Pakistan Ltd
84553 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-59 0 7165 Record the Sale against Invoice no: TCSAS-0325-24 Total Parco Pakistan Ltd
84557 2025-26 Mar-2025 07/03/2025 Total Parco Pakistan Ltd SJV-0325-60 1269.3 0 Record the Sale against Invoice no: TCSAS-0325-23 Total Parco Pakistan Ltd
84558 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-60 0 154.3 Record the Sale against Invoice no: TCSAS-0325-23 Total Parco Pakistan Ltd
84559 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-60 0 1115 Record the Sale against Invoice no: TCSAS-0325-23 Total Parco Pakistan Ltd
84563 2025-26 Mar-2025 07/03/2025 Total Parco Pakistan Ltd SJV-0325-61 14872 0 Record the Sale against Invoice no: TCSAS-0325-22 Total Parco Pakistan Ltd
84564 2025-26 Mar-2025 07/03/2025 Sales Tax Payable SJV-0325-61 0 2092 Record the Sale against Invoice no: TCSAS-0325-22 Total Parco Pakistan Ltd
84565 2025-26 Mar-2025 07/03/2025 Sales Revenue (TCSS) SJV-0325-61 0 12780 Record the Sale against Invoice no: TCSAS-0325-22 Total Parco Pakistan Ltd
84569 2025-26 Mar-2025 06/03/2025 Platinum Pharmaceuticals (Pvt.) Ltd. SJV-0325-62 35471 0 Record the Sale against Invoice no: TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84570 2025-26 Mar-2025 06/03/2025 Sales Tax Payable SJV-0325-62 0 5411 Record the Sale against Invoice no: TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84571 2025-26 Mar-2025 06/03/2025 Sales Revenue (TCSS) SJV-0325-62 0 30060 Record the Sale against Invoice no: TCSAS-0325-17 Platinum Pharmaceuticals (Pvt.) Ltd.
84643 2025-26 Mar-2025 14/03/2025 Cash Customer SJV-0325-63 1850 0 Record the Sale against Invoice no: CSaS-0325-34 Cash Customer
84644 2025-26 Mar-2025 14/03/2025 Sales Tax Payable SJV-0325-63 0 0 Record the Sale against Invoice no: CSaS-0325-34 Cash Customer
84645 2025-26 Mar-2025 14/03/2025 Sales Revenue (CSS) SJV-0325-63 0 1850 Record the Sale against Invoice no: CSaS-0325-34 Cash Customer
84649 2025-26 Mar-2025 12/03/2025 Atco Laboratories Ltd. SJV-0325-64 73025 0 Record the Sale against Invoice no: CSaS-0325-32 Atco Laboratories Ltd.
84650 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-64 0 0 Record the Sale against Invoice no: CSaS-0325-32 Atco Laboratories Ltd.
84651 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-64 0 73025 Record the Sale against Invoice no: CSaS-0325-32 Atco Laboratories Ltd.
84657 2025-26 Mar-2025 12/03/2025 Atco Laboratories Ltd. SJV-0325-65 7740 0 Record the Sale against Invoice no: CSaS-0325-31 Atco Laboratories Ltd.
84658 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-65 0 0 Record the Sale against Invoice no: CSaS-0325-31 Atco Laboratories Ltd.
84659 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-65 0 7740 Record the Sale against Invoice no: CSaS-0325-31 Atco Laboratories Ltd.
84664 2025-26 Mar-2025 12/03/2025 Atco Laboratories Ltd. SJV-0325-66 630 0 Record the Sale against Invoice no: CSaS-0325-33 Atco Laboratories Ltd.
84665 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-66 0 0 Record the Sale against Invoice no: CSaS-0325-33 Atco Laboratories Ltd.
84666 2025-26 Mar-2025 12/03/2025 Sales Revenue (CSS) SJV-0325-66 0 630 Record the Sale against Invoice no: CSaS-0325-33 Atco Laboratories Ltd.
84670 2025-26 Mar-2025 04/03/2025 Bhanero Textile Mills Ltd SJV-0325-67 132053 0 Record the Sale against Invoice no: TCSAS-0325-7 Bhanero Textile Mills Ltd
84671 2025-26 Mar-2025 04/03/2025 Sales Tax Payable SJV-0325-67 0 20103 Record the Sale against Invoice no: TCSAS-0325-7 Bhanero Textile Mills Ltd
84672 2025-26 Mar-2025 04/03/2025 Sales Revenue (TCSS) SJV-0325-67 0 111950 Record the Sale against Invoice no: TCSAS-0325-7 Bhanero Textile Mills Ltd
84696 2025-26 Mar-2025 15/03/2025 Naveena Industries Limited SJV-0325-68 50000 0 Record the Sale against Invoice no: CSaS-0325-36 Naveena Industries Limited
84697 2025-26 Mar-2025 15/03/2025 Sales Tax Payable SJV-0325-68 0 0 Record the Sale against Invoice no: CSaS-0325-36 Naveena Industries Limited
84698 2025-26 Mar-2025 15/03/2025 Sales Revenue (CSS) SJV-0325-68 0 50000 Record the Sale against Invoice no: CSaS-0325-36 Naveena Industries Limited
84702 2025-26 Mar-2025 14/03/2025 Cash Customer SJV-0325-69 2630 0 Record the Sale against Invoice no: CSaS-0325-35 Cash Customer
84703 2025-26 Mar-2025 14/03/2025 Sales Tax Payable SJV-0325-69 0 0 Record the Sale against Invoice no: CSaS-0325-35 Cash Customer
84704 2025-26 Mar-2025 14/03/2025 Sales Revenue (CSS) SJV-0325-69 0 2630 Record the Sale against Invoice no: CSaS-0325-35 Cash Customer
84708 2025-26 Mar-2025 12/03/2025 Gamalux Oleochemicals Ltd SJV-0325-70 14160 0 Record the Sale against Invoice no: TCSAS-0325-30 Gamalux Oleochemicals Ltd
84709 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-70 0 2160 Record the Sale against Invoice no: TCSAS-0325-30 Gamalux Oleochemicals Ltd
84710 2025-26 Mar-2025 12/03/2025 Sales Revenue (TCSS) SJV-0325-70 0 12000 Record the Sale against Invoice no: TCSAS-0325-30 Gamalux Oleochemicals Ltd
84714 2025-26 Mar-2025 15/03/2025 Indus Dyeing and MFG Co Ltd SJV-0325-71 13500 0 Record the Sale against Invoice no: CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84715 2025-26 Mar-2025 15/03/2025 Sales Tax Payable SJV-0325-71 0 0 Record the Sale against Invoice no: CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84716 2025-26 Mar-2025 15/03/2025 Sales Revenue (CSS) SJV-0325-71 0 13500 Record the Sale against Invoice no: CSaS-0325-37 Indus Dyeing and MFG Co Ltd
84827 2025-26 Mar-2025 18/03/2025 Cash Customer SJV-0325-72 3839 0 Record the Sale against Invoice no: CSaS-0325-42 Cash Customer
84828 2025-26 Mar-2025 18/03/2025 Sales Tax Payable SJV-0325-72 0 0 Record the Sale against Invoice no: CSaS-0325-42 Cash Customer
84829 2025-26 Mar-2025 18/03/2025 Sales Revenue (CSS) SJV-0325-72 0 3839 Record the Sale against Invoice no: CSaS-0325-42 Cash Customer
84833 2025-26 Feb-2025 17/02/2025 Cash Customer SJV-0225-161 4500 0 Record the Sale against Invoice no: CSaS-0225-28 Cash Customer
84834 2025-26 Feb-2025 17/02/2025 Sales Tax Payable SJV-0225-161 0 0 Record the Sale against Invoice no: CSaS-0225-28 Cash Customer
84835 2025-26 Feb-2025 17/02/2025 Sales Revenue (CSS) SJV-0225-161 0 4500 Record the Sale against Invoice no: CSaS-0225-28 Cash Customer
84839 2025-26 Mar-2025 17/03/2025 PAIR Investment Co.Ltd SJV-0325-73 200605 0 Record the Sale against Invoice no: CSaS-0325-39 PAIR Investment Co.Ltd
84840 2025-26 Mar-2025 17/03/2025 Sales Tax Payable SJV-0325-73 0 0 Record the Sale against Invoice no: CSaS-0325-39 PAIR Investment Co.Ltd
84841 2025-26 Mar-2025 17/03/2025 Sales Revenue (CSS) SJV-0325-73 0 200605 Record the Sale against Invoice no: CSaS-0325-39 PAIR Investment Co.Ltd
84848 2025-26 Mar-2025 17/03/2025 Ful Crum Pvt Ltd SJV-0325-74 64100 0 Record the Sale against Invoice no: CSaS-0325-40 Ful Crum Pvt Ltd
84849 2025-26 Mar-2025 17/03/2025 Sales Tax Payable SJV-0325-74 0 0 Record the Sale against Invoice no: CSaS-0325-40 Ful Crum Pvt Ltd
84850 2025-26 Mar-2025 17/03/2025 Sales Revenue (CSS) SJV-0325-74 0 64100 Record the Sale against Invoice no: CSaS-0325-40 Ful Crum Pvt Ltd
84896 2025-26 Mar-2025 18/03/2025 AirSial Limited SJV-0325-75 38940 0 Record the Sale against Invoice no: TCSAS-0325-36 AirSial Limited
84897 2025-26 Mar-2025 18/03/2025 Sales Tax Payable SJV-0325-75 0 5940 Record the Sale against Invoice no: TCSAS-0325-36 AirSial Limited
84898 2025-26 Mar-2025 18/03/2025 Sales Revenue (TCSS) SJV-0325-75 0 33000 Record the Sale against Invoice no: TCSAS-0325-36 AirSial Limited
84902 2025-26 Mar-2025 17/03/2025 Cash Customer SJV-0325-76 6366.999996 0 Record the Sale against Invoice no: CSaS-0325-38 Cash Customer
84903 2025-26 Mar-2025 17/03/2025 Sales Tax Payable SJV-0325-76 0 0 Record the Sale against Invoice no: CSaS-0325-38 Cash Customer
84904 2025-26 Mar-2025 17/03/2025 Sales Revenue (CSS) SJV-0325-76 0 6366.999996 Record the Sale against Invoice no: CSaS-0325-38 Cash Customer
84910 2025-26 Mar-2025 19/03/2025 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0325-77 48686.8 0 Record the Sale against Invoice no: TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84911 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-77 0 7426.8 Record the Sale against Invoice no: TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84912 2025-26 Mar-2025 19/03/2025 Sales Revenue (TCSS) SJV-0325-77 0 41260 Record the Sale against Invoice no: TCSAS-0325-40 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84918 2025-26 Mar-2025 19/03/2025 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0325-78 28491.1 0 Record the Sale against Invoice no: TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84919 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-78 0 4346.1 Record the Sale against Invoice no: TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84920 2025-26 Mar-2025 19/03/2025 Sales Revenue (TCSS) SJV-0325-78 0 24145 Record the Sale against Invoice no: TCSAS-0325-39 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
84925 2025-26 Mar-2025 18/03/2025 UBL Funds Managers Ltd. SJV-0325-79 151040 0 Record the Sale against Invoice no: TCSAS-0325-37 UBL Funds Managers Ltd.
84926 2025-26 Mar-2025 18/03/2025 Sales Tax Payable SJV-0325-79 0 23040 Record the Sale against Invoice no: TCSAS-0325-37 UBL Funds Managers Ltd.
84927 2025-26 Mar-2025 18/03/2025 Sales Revenue (TCSS) SJV-0325-79 0 128000 Record the Sale against Invoice no: TCSAS-0325-37 UBL Funds Managers Ltd.
84931 2025-26 Mar-2025 20/03/2025 Gerrys International SJV-0325-80 24839 0 Record the Sale against Invoice no: TCSAS-0325-43 Gerrys International
84932 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-80 0 3789 Record the Sale against Invoice no: TCSAS-0325-43 Gerrys International
84933 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-80 0 21050 Record the Sale against Invoice no: TCSAS-0325-43 Gerrys International
84938 2025-26 Mar-2025 19/03/2025 Sybrid Pvt. Ltd. SJV-0325-81 2973.6 0 Record the Sale against Invoice no: TCSAS-0325-38 Sybrid Pvt. Ltd.
84939 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-81 0 453.6 Record the Sale against Invoice no: TCSAS-0325-38 Sybrid Pvt. Ltd.
84940 2025-26 Mar-2025 19/03/2025 Sales Revenue (TCSS) SJV-0325-81 0 2520 Record the Sale against Invoice no: TCSAS-0325-38 Sybrid Pvt. Ltd.
84944 2025-26 Mar-2025 20/03/2025 Sybrid Pvt. Ltd. SJV-0325-82 5782 0 Record the Sale against Invoice no: TCSAS-0325-42 Sybrid Pvt. Ltd.
84945 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-82 0 882 Record the Sale against Invoice no: TCSAS-0325-42 Sybrid Pvt. Ltd.
84946 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-82 0 4900 Record the Sale against Invoice no: TCSAS-0325-42 Sybrid Pvt. Ltd.
84950 2025-26 Mar-2025 19/03/2025 Ful Crum Pvt Ltd SJV-0325-83 124526 0 Record the Sale against Invoice no: CSaS-0325-43 Ful Crum Pvt Ltd
84951 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-83 0 0 Record the Sale against Invoice no: CSaS-0325-43 Ful Crum Pvt Ltd
84952 2025-26 Mar-2025 19/03/2025 Sales Revenue (CSS) SJV-0325-83 0 124526 Record the Sale against Invoice no: CSaS-0325-43 Ful Crum Pvt Ltd
84958 2025-26 Mar-2025 19/03/2025 Mansha Brothers SJV-0325-84 24000 0 Record the Sale against Invoice no: CSaS-0325-44 Mansha Brothers
84959 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-84 0 0 Record the Sale against Invoice no: CSaS-0325-44 Mansha Brothers
84960 2025-26 Mar-2025 19/03/2025 Sales Revenue (CSS) SJV-0325-84 0 24000 Record the Sale against Invoice no: CSaS-0325-44 Mansha Brothers
84964 2025-26 Mar-2025 17/03/2025 Habib Oil Pvt. Ltd. SJV-0325-85 21340.7 0 Record the Sale against Invoice no: TCSAS-0325-35 Habib Oil Pvt. Ltd.
84965 2025-26 Mar-2025 17/03/2025 Sales Tax Payable SJV-0325-85 0 3255.7 Record the Sale against Invoice no: TCSAS-0325-35 Habib Oil Pvt. Ltd.
84966 2025-26 Mar-2025 17/03/2025 Sales Revenue (TCSS) SJV-0325-85 0 18085 Record the Sale against Invoice no: TCSAS-0325-35 Habib Oil Pvt. Ltd.
84972 2025-26 Mar-2025 18/03/2025 Bachaa Party (SMC-Private Limited SJV-0325-86 31000 0 Record the Sale against Invoice no: CSaS-0325-41 Bachaa Party (SMC-Private Limited
84973 2025-26 Mar-2025 18/03/2025 Sales Tax Payable SJV-0325-86 0 0 Record the Sale against Invoice no: CSaS-0325-41 Bachaa Party (SMC-Private Limited
84974 2025-26 Mar-2025 18/03/2025 Sales Revenue (CSS) SJV-0325-86 0 31000 Record the Sale against Invoice no: CSaS-0325-41 Bachaa Party (SMC-Private Limited
84978 2025-26 Mar-2025 15/03/2025 Habib Oil Pvt. Ltd. SJV-0325-87 7316 0 Record the Sale against Invoice no: TCSAS-0325-33 Habib Oil Pvt. Ltd.
84979 2025-26 Mar-2025 15/03/2025 Sales Tax Payable SJV-0325-87 0 1116 Record the Sale against Invoice no: TCSAS-0325-33 Habib Oil Pvt. Ltd.
84980 2025-26 Mar-2025 15/03/2025 Sales Revenue (TCSS) SJV-0325-87 0 6200 Record the Sale against Invoice no: TCSAS-0325-33 Habib Oil Pvt. Ltd.
84984 2025-26 Mar-2025 15/03/2025 Gerrys International SJV-0325-88 17366.06 0 Record the Sale against Invoice no: TCSAS-0325-34 Gerrys International
84985 2025-26 Mar-2025 15/03/2025 Sales Tax Payable SJV-0325-88 0 2649.06 Record the Sale against Invoice no: TCSAS-0325-34 Gerrys International
84986 2025-26 Mar-2025 15/03/2025 Sales Revenue (TCSS) SJV-0325-88 0 14717 Record the Sale against Invoice no: TCSAS-0325-34 Gerrys International
85056 2025-26 Mar-2025 24/03/2025 Awan Trading Pvt Limited SJV-0325-89 5179.999999984 0 Record the Sale against Invoice no: CSaS-0325-47 Awan Trading Pvt Limited
85057 2025-26 Mar-2025 24/03/2025 Sales Tax Payable SJV-0325-89 0 0 Record the Sale against Invoice no: CSaS-0325-47 Awan Trading Pvt Limited
85058 2025-26 Mar-2025 24/03/2025 Sales Revenue (CSS) SJV-0325-89 0 5179.999999984 Record the Sale against Invoice no: CSaS-0325-47 Awan Trading Pvt Limited
85062 2025-26 Mar-2025 20/03/2025 Pakistan Mercantile Exchange SJV-0325-90 57584 0 Record the Sale against Invoice no: TCSAS-0325-44 Pakistan Mercantile Exchange
85063 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-90 0 8784 Record the Sale against Invoice no: TCSAS-0325-44 Pakistan Mercantile Exchange
85064 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-90 0 48800 Record the Sale against Invoice no: TCSAS-0325-44 Pakistan Mercantile Exchange
85069 2025-26 Mar-2025 03/03/2025 Airblue Limited Headquarters SJV-0325-91 20237 0 Record the Sale against Invoice no: TCSAS-0325-5 Airblue Limited Headquarters
85070 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-91 0 3087 Record the Sale against Invoice no: TCSAS-0325-5 Airblue Limited Headquarters
85071 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-91 0 17150 Record the Sale against Invoice no: TCSAS-0325-5 Airblue Limited Headquarters
85075 2025-26 Mar-2025 03/03/2025 Airblue Limited Headquarters SJV-0325-92 23128 0 Record the Sale against Invoice no: TCSAS-0325-6 Airblue Limited Headquarters
85076 2025-26 Mar-2025 03/03/2025 Sales Tax Payable SJV-0325-92 0 3528 Record the Sale against Invoice no: TCSAS-0325-6 Airblue Limited Headquarters
85077 2025-26 Mar-2025 03/03/2025 Sales Revenue (TCSS) SJV-0325-92 0 19600 Record the Sale against Invoice no: TCSAS-0325-6 Airblue Limited Headquarters
85081 2025-26 Mar-2025 20/03/2025 Airblue Limited Headquarters SJV-0325-93 12744 0 Record the Sale against Invoice no: TCSAS-0325-47 Airblue Limited Headquarters
85082 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-93 0 1944 Record the Sale against Invoice no: TCSAS-0325-47 Airblue Limited Headquarters
85083 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-93 0 10800 Record the Sale against Invoice no: TCSAS-0325-47 Airblue Limited Headquarters
85087 2025-26 Mar-2025 20/03/2025 Airblue Limited Headquarters SJV-0325-94 57820 0 Record the Sale against Invoice no: TCSAS-0325-46 Airblue Limited Headquarters
85088 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-94 0 8820 Record the Sale against Invoice no: TCSAS-0325-46 Airblue Limited Headquarters
85089 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-94 0 49000 Record the Sale against Invoice no: TCSAS-0325-46 Airblue Limited Headquarters
85096 2025-26 Mar-2025 21/03/2025 Sybrid Pvt. Ltd. SJV-0325-95 2985.4 0 Record the Sale against Invoice no: TCSAS-0325-52 Sybrid Pvt. Ltd.
85097 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-95 0 455.4 Record the Sale against Invoice no: TCSAS-0325-52 Sybrid Pvt. Ltd.
85098 2025-26 Mar-2025 21/03/2025 Sales Revenue (TCSS) SJV-0325-95 0 2530 Record the Sale against Invoice no: TCSAS-0325-52 Sybrid Pvt. Ltd.
85102 2025-26 Mar-2025 21/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-96 2749.9999996 0 Record the Sale against Invoice no: CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85103 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-96 0 0 Record the Sale against Invoice no: CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85104 2025-26 Mar-2025 21/03/2025 Sales Revenue (CSS) SJV-0325-96 0 2749.9999996 Record the Sale against Invoice no: CSaS-0325-45 Oxford University Press Pakistan (SMC-Private) Ltd
85108 2025-26 Mar-2025 19/03/2025 Genix Pharma (Private) Limited SJV-0325-97 23097.2 0 Record the Sale against Invoice no: TCSAS-0325-41 Genix Pharma (Private) Limited
85109 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-97 0 2837.2 Record the Sale against Invoice no: TCSAS-0325-41 Genix Pharma (Private) Limited
85110 2025-26 Mar-2025 19/03/2025 Sales Revenue (TCSS) SJV-0325-97 0 20260 Record the Sale against Invoice no: TCSAS-0325-41 Genix Pharma (Private) Limited
85114 2025-26 Mar-2025 21/03/2025 Mustaqim Dyeing and Printing Ind. Pvt. Ltd SJV-0325-98 138650 0 Record the Sale against Invoice no: TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85115 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-98 0 21150 Record the Sale against Invoice no: TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85116 2025-26 Mar-2025 21/03/2025 Sales Revenue (TCSS) SJV-0325-98 0 117500 Record the Sale against Invoice no: TCSAS-0325-49 Mustaqim Dyeing and Printing Ind. Pvt. Ltd
85121 2025-26 Mar-2025 21/03/2025 Gerrys International SJV-0325-99 10856 0 Record the Sale against Invoice no: TCSAS-0325-50 Gerrys International
85122 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-99 0 1656 Record the Sale against Invoice no: TCSAS-0325-50 Gerrys International
85123 2025-26 Mar-2025 21/03/2025 Sales Revenue (TCSS) SJV-0325-99 0 9200 Record the Sale against Invoice no: TCSAS-0325-50 Gerrys International
85127 2025-26 Mar-2025 20/03/2025 Habib Oil Pvt. Ltd. SJV-0325-100 10030 0 Record the Sale against Invoice no: TCSAS-0325-48 Habib Oil Pvt. Ltd.
85128 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-100 0 1530 Record the Sale against Invoice no: TCSAS-0325-48 Habib Oil Pvt. Ltd.
85129 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-100 0 8500 Record the Sale against Invoice no: TCSAS-0325-48 Habib Oil Pvt. Ltd.
85134 2025-26 Mar-2025 20/03/2025 Airblue Limited Headquarters SJV-0325-101 50032 0 Record the Sale against Invoice no: TCSAS-0325-45 Airblue Limited Headquarters
85135 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-101 0 7632 Record the Sale against Invoice no: TCSAS-0325-45 Airblue Limited Headquarters
85136 2025-26 Mar-2025 20/03/2025 Sales Revenue (TCSS) SJV-0325-101 0 42400 Record the Sale against Invoice no: TCSAS-0325-45 Airblue Limited Headquarters
85188 2025-26 Mar-2025 27/03/2025 CITILAB SJV-0325-102 5550 0 Record the Sale against Invoice no: CSaS-0325-55 CITILAB
85189 2025-26 Mar-2025 27/03/2025 Sales Tax Payable SJV-0325-102 0 0 Record the Sale against Invoice no: CSaS-0325-55 CITILAB
85190 2025-26 Mar-2025 27/03/2025 Sales Revenue (CSS) SJV-0325-102 0 5550 Record the Sale against Invoice no: CSaS-0325-55 CITILAB
85194 2025-26 Mar-2025 27/03/2025 Karwan-e-Hayat SJV-0325-103 53452 0 Record the Sale against Invoice no: CSaS-0325-54 Karwan-e-Hayat
85195 2025-26 Mar-2025 27/03/2025 Sales Tax Payable SJV-0325-103 0 0 Record the Sale against Invoice no: CSaS-0325-54 Karwan-e-Hayat
85196 2025-26 Mar-2025 27/03/2025 Sales Revenue (CSS) SJV-0325-103 0 53452 Record the Sale against Invoice no: CSaS-0325-54 Karwan-e-Hayat
85201 2025-26 Mar-2025 27/03/2025 Total Parco Pakistan Ltd SJV-0325-104 43365 0 Record the Sale against Invoice no: TCSAS-0325-61 Total Parco Pakistan Ltd
85202 2025-26 Mar-2025 27/03/2025 Sales Tax Payable SJV-0325-104 0 6615 Record the Sale against Invoice no: TCSAS-0325-61 Total Parco Pakistan Ltd
85203 2025-26 Mar-2025 27/03/2025 Sales Revenue (TCSS) SJV-0325-104 0 36750 Record the Sale against Invoice no: TCSAS-0325-61 Total Parco Pakistan Ltd
85207 2025-26 Mar-2025 24/03/2025 Jubilee Life Insurance Co. Ltd. SJV-0325-105 13400 0 Record the Sale against Invoice no: CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85208 2025-26 Mar-2025 24/03/2025 Sales Tax Payable SJV-0325-105 0 0 Record the Sale against Invoice no: CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85209 2025-26 Mar-2025 24/03/2025 Sales Revenue (CSS) SJV-0325-105 0 13400 Record the Sale against Invoice no: CSaS-0325-48 Jubilee Life Insurance Co. Ltd.
85214 2025-26 Mar-2025 25/03/2025 Contulate General of Japan SJV-0325-106 2226 0 Record the Sale against Invoice no: CSaS-0325-50 Contulate General of Japan
85215 2025-26 Mar-2025 25/03/2025 Sales Tax Payable SJV-0325-106 0 0 Record the Sale against Invoice no: CSaS-0325-50 Contulate General of Japan
85216 2025-26 Mar-2025 25/03/2025 Sales Revenue (CSS) SJV-0325-106 0 2226 Record the Sale against Invoice no: CSaS-0325-50 Contulate General of Japan
85220 2025-26 Mar-2025 25/03/2025 Pakistan Stock Exchange Ltd SJV-0325-107 17916 0 Record the Sale against Invoice no: TCSAS-0325-55 Pakistan Stock Exchange Ltd
85221 2025-26 Mar-2025 25/03/2025 Sales Tax Payable SJV-0325-107 0 2733.4296 Record the Sale against Invoice no: TCSAS-0325-55 Pakistan Stock Exchange Ltd
85222 2025-26 Mar-2025 25/03/2025 Sales Revenue (TCSS) SJV-0325-107 0 15182.5704 Record the Sale against Invoice no: TCSAS-0325-55 Pakistan Stock Exchange Ltd
85228 2025-26 Mar-2025 24/03/2025 Contulate General of Japan SJV-0325-108 40175 0 Record the Sale against Invoice no: CSaS-0325-46 Contulate General of Japan
85229 2025-26 Mar-2025 24/03/2025 Sales Tax Payable SJV-0325-108 0 0 Record the Sale against Invoice no: CSaS-0325-46 Contulate General of Japan
85230 2025-26 Mar-2025 24/03/2025 Sales Revenue (CSS) SJV-0325-108 0 40175 Record the Sale against Invoice no: CSaS-0325-46 Contulate General of Japan
85237 2025-26 Mar-2025 25/03/2025 MAP Enterprises Pvt. Ltd. SJV-0325-109 6310 0 Record the Sale against Invoice no: CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85238 2025-26 Mar-2025 25/03/2025 Sales Tax Payable SJV-0325-109 0 0 Record the Sale against Invoice no: CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85239 2025-26 Mar-2025 25/03/2025 Sales Revenue (CSS) SJV-0325-109 0 6310 Record the Sale against Invoice no: CSaS-0325-49 MAP Enterprises Pvt. Ltd.
85244 2025-26 Mar-2025 26/03/2025 The Kidney Centre SJV-0325-110 9600 0 Record the Sale against Invoice no: TCSAS-0325-60 The Kidney Centre
85245 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-110 0 0 Record the Sale against Invoice no: TCSAS-0325-60 The Kidney Centre
85246 2025-26 Mar-2025 26/03/2025 Sales Revenue (TCSS) SJV-0325-110 0 9600 Record the Sale against Invoice no: TCSAS-0325-60 The Kidney Centre
85250 2025-26 Mar-2025 26/03/2025 The Kidney Centre SJV-0325-111 500 0 Record the Sale against Invoice no: TCSAS-0325-58 The Kidney Centre
85251 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-111 0 0 Record the Sale against Invoice no: TCSAS-0325-58 The Kidney Centre
85252 2025-26 Mar-2025 26/03/2025 Sales Revenue (TCSS) SJV-0325-111 0 500 Record the Sale against Invoice no: TCSAS-0325-58 The Kidney Centre
85256 2025-26 Mar-2025 26/03/2025 The Kidney Centre SJV-0325-112 250 0 Record the Sale against Invoice no: TCSAS-0325-59 The Kidney Centre
85257 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-112 0 0 Record the Sale against Invoice no: TCSAS-0325-59 The Kidney Centre
85258 2025-26 Mar-2025 26/03/2025 Sales Revenue (TCSS) SJV-0325-112 0 250 Record the Sale against Invoice no: TCSAS-0325-59 The Kidney Centre
85262 2025-26 Mar-2025 26/03/2025 Murshid Hospital SJV-0325-113 46570 0 Record the Sale against Invoice no: CSaS-0325-52 Murshid Hospital
85263 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-113 0 0 Record the Sale against Invoice no: CSaS-0325-52 Murshid Hospital
85264 2025-26 Mar-2025 26/03/2025 Sales Revenue (CSS) SJV-0325-113 0 46570 Record the Sale against Invoice no: CSaS-0325-52 Murshid Hospital
85268 2025-26 Mar-2025 26/03/2025 Oxford University Press Pakistan (SMC-Private) Ltd SJV-0325-114 57112.5 0 Record the Sale against Invoice no: CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85269 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-114 0 0 Record the Sale against Invoice no: CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85270 2025-26 Mar-2025 26/03/2025 Sales Revenue (CSS) SJV-0325-114 0 57112.5 Record the Sale against Invoice no: CSaS-0325-51 Oxford University Press Pakistan (SMC-Private) Ltd
85275 2025-26 Mar-2025 28/03/2025 Cash Customer SJV-0325-115 5650 0 Record the Sale against Invoice no: CSaS-0325-56 Cash Customer
85276 2025-26 Mar-2025 28/03/2025 Sales Tax Payable SJV-0325-115 0 0 Record the Sale against Invoice no: CSaS-0325-56 Cash Customer
85277 2025-26 Mar-2025 28/03/2025 Sales Revenue (CSS) SJV-0325-115 0 5650 Record the Sale against Invoice no: CSaS-0325-56 Cash Customer
85281 2025-26 Mar-2025 13/03/2025 Merit Packaging Limited SJV-0325-116 108560 0 Record the Sale against Invoice no: TCSAS-0325-32 Merit Packaging Limited
85282 2025-26 Mar-2025 13/03/2025 Sales Tax Payable SJV-0325-116 0 16560 Record the Sale against Invoice no: TCSAS-0325-32 Merit Packaging Limited
85283 2025-26 Mar-2025 13/03/2025 Sales Revenue (TCSS) SJV-0325-116 0 92000 Record the Sale against Invoice no: TCSAS-0325-32 Merit Packaging Limited
85289 2025-26 Mar-2025 21/03/2025 Airblue Limited Headquarters SJV-0325-117 20178 0 Record the Sale against Invoice no: TCSAS-0325-51 Airblue Limited Headquarters
85290 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-117 0 3078 Record the Sale against Invoice no: TCSAS-0325-51 Airblue Limited Headquarters
85291 2025-26 Mar-2025 21/03/2025 Sales Revenue (TCSS) SJV-0325-117 0 17100 Record the Sale against Invoice no: TCSAS-0325-51 Airblue Limited Headquarters
85295 2025-26 Mar-2025 25/03/2025 Omar Jibran Engineering Industries Ltd SJV-0325-118 51919.8 0 Record the Sale against Invoice no: TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85296 2025-26 Mar-2025 25/03/2025 Sales Tax Payable SJV-0325-118 0 7919.8 Record the Sale against Invoice no: TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85297 2025-26 Mar-2025 25/03/2025 Sales Revenue (TCSS) SJV-0325-118 0 44000 Record the Sale against Invoice no: TCSAS-0325-54 Omar Jibran Engineering Industries Ltd
85303 2025-26 Mar-2025 28/03/2025 Sybrid Pvt. Ltd. SJV-0325-119 4248 0 Record the Sale against Invoice no: TCSAS-0325-63 Sybrid Pvt. Ltd.
85304 2025-26 Mar-2025 28/03/2025 Sales Tax Payable SJV-0325-119 0 648 Record the Sale against Invoice no: TCSAS-0325-63 Sybrid Pvt. Ltd.
85305 2025-26 Mar-2025 28/03/2025 Sales Revenue (TCSS) SJV-0325-119 0 3600 Record the Sale against Invoice no: TCSAS-0325-63 Sybrid Pvt. Ltd.
85487 2025-26 Mar-2025 11/03/2025 CSS Stationary Outlet No.1 SJV-0325-120 7900 0 Record the Sale against Invoice no: COSOn1-0325-9 CSS Stationary Outlet No.1
85488 2025-26 Mar-2025 11/03/2025 Sales Tax Payable SJV-0325-120 0 0 Record the Sale against Invoice no: COSOn1-0325-9 CSS Stationary Outlet No.1
85489 2025-26 Mar-2025 11/03/2025 Sales Revenue (Shop-1) SJV-0325-120 0 7900 Record the Sale against Invoice no: COSOn1-0325-9 CSS Stationary Outlet No.1
85493 2025-26 Mar-2025 12/03/2025 CSS Stationary Outlet No.1 SJV-0325-121 10210 0 Record the Sale against Invoice no: COSOn1-0325-10 CSS Stationary Outlet No.1
85494 2025-26 Mar-2025 12/03/2025 Sales Tax Payable SJV-0325-121 0 0 Record the Sale against Invoice no: COSOn1-0325-10 CSS Stationary Outlet No.1
85495 2025-26 Mar-2025 12/03/2025 Sales Revenue (Shop-1) SJV-0325-121 0 10210 Record the Sale against Invoice no: COSOn1-0325-10 CSS Stationary Outlet No.1
85499 2025-26 Mar-2025 13/03/2025 CSS Stationary Outlet No.1 SJV-0325-122 8985 0 Record the Sale against Invoice no: COSOn1-0325-11 CSS Stationary Outlet No.1
85500 2025-26 Mar-2025 13/03/2025 Sales Tax Payable SJV-0325-122 0 0 Record the Sale against Invoice no: COSOn1-0325-11 CSS Stationary Outlet No.1
85501 2025-26 Mar-2025 13/03/2025 Sales Revenue (Shop-1) SJV-0325-122 0 8985 Record the Sale against Invoice no: COSOn1-0325-11 CSS Stationary Outlet No.1
85505 2025-26 Mar-2025 14/03/2025 CSS Stationary Outlet No.1 SJV-0325-123 7310 0 Record the Sale against Invoice no: COSOn1-0325-12 CSS Stationary Outlet No.1
85506 2025-26 Mar-2025 14/03/2025 Sales Tax Payable SJV-0325-123 0 0 Record the Sale against Invoice no: COSOn1-0325-12 CSS Stationary Outlet No.1
85507 2025-26 Mar-2025 14/03/2025 Sales Revenue (Shop-1) SJV-0325-123 0 7310 Record the Sale against Invoice no: COSOn1-0325-12 CSS Stationary Outlet No.1
85511 2025-26 Mar-2025 15/03/2025 CSS Stationary Outlet No.1 SJV-0325-124 6060 0 Record the Sale against Invoice no: COSOn1-0325-14 CSS Stationary Outlet No.1
85512 2025-26 Mar-2025 15/03/2025 Sales Tax Payable SJV-0325-124 0 0 Record the Sale against Invoice no: COSOn1-0325-14 CSS Stationary Outlet No.1
85513 2025-26 Mar-2025 15/03/2025 Sales Revenue (Shop-1) SJV-0325-124 0 6060 Record the Sale against Invoice no: COSOn1-0325-14 CSS Stationary Outlet No.1
85517 2025-26 Mar-2025 17/03/2025 CSS Stationary Outlet No.1 SJV-0325-125 4580 0 Record the Sale against Invoice no: COSOn1-0325-15 CSS Stationary Outlet No.1
85518 2025-26 Mar-2025 17/03/2025 Sales Tax Payable SJV-0325-125 0 0 Record the Sale against Invoice no: COSOn1-0325-15 CSS Stationary Outlet No.1
85519 2025-26 Mar-2025 17/03/2025 Sales Revenue (Shop-1) SJV-0325-125 0 4580 Record the Sale against Invoice no: COSOn1-0325-15 CSS Stationary Outlet No.1
85523 2025-26 Mar-2025 18/03/2025 CSS Stationary Outlet No.1 SJV-0325-126 15930 0 Record the Sale against Invoice no: COSOn1-0325-16 CSS Stationary Outlet No.1
85524 2025-26 Mar-2025 18/03/2025 Sales Tax Payable SJV-0325-126 0 0 Record the Sale against Invoice no: COSOn1-0325-16 CSS Stationary Outlet No.1
85525 2025-26 Mar-2025 18/03/2025 Sales Revenue (Shop-1) SJV-0325-126 0 15930 Record the Sale against Invoice no: COSOn1-0325-16 CSS Stationary Outlet No.1
85529 2025-26 Mar-2025 19/03/2025 CSS Stationary Outlet No.1 SJV-0325-127 4690 0 Record the Sale against Invoice no: COSOn1-0325-17 CSS Stationary Outlet No.1
85530 2025-26 Mar-2025 19/03/2025 Sales Tax Payable SJV-0325-127 0 0 Record the Sale against Invoice no: COSOn1-0325-17 CSS Stationary Outlet No.1
85531 2025-26 Mar-2025 19/03/2025 Sales Revenue (Shop-1) SJV-0325-127 0 4690 Record the Sale against Invoice no: COSOn1-0325-17 CSS Stationary Outlet No.1
85535 2025-26 Mar-2025 20/03/2025 CSS Stationary Outlet No.1 SJV-0325-128 15505 0 Record the Sale against Invoice no: COSOn1-0325-18 CSS Stationary Outlet No.1
85536 2025-26 Mar-2025 20/03/2025 Sales Tax Payable SJV-0325-128 0 0 Record the Sale against Invoice no: COSOn1-0325-18 CSS Stationary Outlet No.1
85537 2025-26 Mar-2025 20/03/2025 Sales Revenue (Shop-1) SJV-0325-128 0 15505 Record the Sale against Invoice no: COSOn1-0325-18 CSS Stationary Outlet No.1
85541 2025-26 Mar-2025 21/03/2025 CSS Stationary Outlet No.1 SJV-0325-129 7725 0 Record the Sale against Invoice no: COSOn1-0325-19 CSS Stationary Outlet No.1
85542 2025-26 Mar-2025 21/03/2025 Sales Tax Payable SJV-0325-129 0 0 Record the Sale against Invoice no: COSOn1-0325-19 CSS Stationary Outlet No.1
85543 2025-26 Mar-2025 21/03/2025 Sales Revenue (Shop-1) SJV-0325-129 0 7725 Record the Sale against Invoice no: COSOn1-0325-19 CSS Stationary Outlet No.1
85547 2025-26 Mar-2025 24/03/2025 CSS Stationary Outlet No.1 SJV-0325-130 17540 0 Record the Sale against Invoice no: COSOn1-0325-20 CSS Stationary Outlet No.1
85548 2025-26 Mar-2025 24/03/2025 Sales Tax Payable SJV-0325-130 0 0 Record the Sale against Invoice no: COSOn1-0325-20 CSS Stationary Outlet No.1
85549 2025-26 Mar-2025 24/03/2025 Sales Revenue (Shop-1) SJV-0325-130 0 17540 Record the Sale against Invoice no: COSOn1-0325-20 CSS Stationary Outlet No.1
85553 2025-26 Mar-2025 25/03/2025 CSS Stationary Outlet No.1 SJV-0325-131 24590 0 Record the Sale against Invoice no: COSOn1-0325-21 CSS Stationary Outlet No.1
85554 2025-26 Mar-2025 25/03/2025 Sales Tax Payable SJV-0325-131 0 0 Record the Sale against Invoice no: COSOn1-0325-21 CSS Stationary Outlet No.1
85555 2025-26 Mar-2025 25/03/2025 Sales Revenue (Shop-1) SJV-0325-131 0 24590 Record the Sale against Invoice no: COSOn1-0325-21 CSS Stationary Outlet No.1
85559 2025-26 Mar-2025 26/03/2025 CSS Stationary Outlet No.1 SJV-0325-132 7655 0 Record the Sale against Invoice no: COSOn1-0325-22 CSS Stationary Outlet No.1
85560 2025-26 Mar-2025 26/03/2025 Sales Tax Payable SJV-0325-132 0 0 Record the Sale against Invoice no: COSOn1-0325-22 CSS Stationary Outlet No.1
85561 2025-26 Mar-2025 26/03/2025 Sales Revenue (Shop-1) SJV-0325-132 0 7655 Record the Sale against Invoice no: COSOn1-0325-22 CSS Stationary Outlet No.1
85565 2025-26 Mar-2025 28/03/2025 CSS Stationary Outlet No.1 SJV-0325-133 7866 0 Record the Sale against Invoice no: COSOn1-0325-24 CSS Stationary Outlet No.1
85566 2025-26 Mar-2025 28/03/2025 Sales Tax Payable SJV-0325-133 0 0 Record the Sale against Invoice no: COSOn1-0325-24 CSS Stationary Outlet No.1
85567 2025-26 Mar-2025 28/03/2025 Sales Revenue (Shop-1) SJV-0325-133 0 7866 Record the Sale against Invoice no: COSOn1-0325-24 CSS Stationary Outlet No.1
85571 2025-26 Apr-2025 03/04/2025 CSS Stationary Outlet No.1 SJV-0425-1 8131 0 Record the Sale against Invoice no: COSOn1-0425-1 CSS Stationary Outlet No.1
85572 2025-26 Apr-2025 03/04/2025 Sales Tax Payable SJV-0425-1 0 0 Record the Sale against Invoice no: COSOn1-0425-1 CSS Stationary Outlet No.1
85573 2025-26 Apr-2025 03/04/2025 Sales Revenue (Shop-1) SJV-0425-1 0 8131 Record the Sale against Invoice no: COSOn1-0425-1 CSS Stationary Outlet No.1