Untitled Document
CHART OF ACCOUNT
ACCOUNT_ID SUB_ACC. MAIN_ACC. STATUS ACTION
1-01-01-01-1746 Sonita Sameh Assets Active
3-01-01-01-0023 TUI fly Assets Active
3-01-01-01-0023 TUI fly Liabilities Active
1-01-01-01-1745 Muhammad Asif Nazir Assets Active
1-01-01-01-1744 Ali Fraz Mansoor Butt Assets Active
1-01-01-01-1743 Muhammad Fahad Khalid Assets Active
2-01-01-01-0005 Nabeel Expense Active
1-01-01-01-1742 Hakeem Abid Mohameed Ali Assets Active
1-01-01-01-1741 Mohammad Zaman Sabir Assets Active
1-01-01-01-1740 Muhammad Rukhsar Assets Active
1-01-01-01-1739 Anisa Abdirashid Osman Assets Active
1-01-01-01-1738 Afaq Siddiqui Assets Active
1-01-01-01-1737 Javed Iqbal Ali Begum Assets Active
1-01-01-01-1736 Farhan Bashir Assets Active
1-01-01-01-1735 Hammad Ali Akhtar Assets Active
1-01-01-01-1734 Haroon Javed Assets Active
1-01-01-01-1733 Mohammad Awais Assets Active
1-01-01-01-1732 Syed Muhammad Siddique Assets Active
1-01-01-01-1731 Aftakhar Sherzai Assets Active
3-01-01-02-0004 Hotel Expense Payable Liabilities Active
1-01-01-01-1730 UKIM Assets Active
1-01-01-01-1729 Bushra Idrees Assets Active
1-01-01-01-1728 Mohammed Faizan Malik Assets Active
1-01-01-01-1727 Shahzaib Asif Assets Active
1-01-01-01-1726 Ahmed Tahir Abdalla Assets Active
1-01-01-01-1725 Saif ul Alam Assets Active
1-01-01-01-1724 Mehboob Khan Assets Active
1-01-01-01-1723 Moeena Usman Assets Active
1-01-01-01-1722 Ozra Rajabzadeh Assets Active
1-01-01-01-1721 Muhammad Hamid Assets Active
1-01-01-01-1720 Naureen Zafar Assets Active
1-01-01-01-1719 Iftkhar Hussain Assets Active
1-01-01-01-1718 Mohammad Hussain Javed Assets Active
1-01-01-01-1717 Raja Sohail Maroof Assets Active
1-01-01-01-1716 Imran Ali Assets Active
1-01-01-01-1715 Muhammad Sameer Assets Active
1-01-01-01-1714 Adnan Shoukat Assets Active
1-01-01-01-1713 Mehdi Khan Chuhan Assets Active
1-01-01-01-1712 Muhammad Dar Assets Active
1-01-01-01-1711 Mohsin Tanveer Mughal Assets Active
1-01-01-01-1710 Nisar Ahmed Hussain Aziz Assets Active
1-01-01-01-1709 Hedayatullah Zada Assets Active
1-01-01-01-1708 Hasnain Muhammad Ansar Assets Active
1-01-01-01-1707 Nader Kazemi Assets Active
1-01-01-01-1706 Abdul Haq Assets Active
1-01-01-01-1705 Suraj Singjh Assets Active
1-01-01-01-1704 Imran Khalil Assets Active
1-01-01-01-1703 Muhammad Gondal Asif Assets Active
1-01-01-01-1702 Hammad Zafar Assets Active
1-01-01-01-1701 Daniyal Ahmed Gakhar Assets Active
1-01-01-01-1700 Muhammad Rizwan Assets Active
1-01-01-01-1699 Khurram Khan Assets Active
1-01-01-01-1698 Mohammad Saleem Ahmed Assets Active
1-01-01-01-1697 Ateeq ur Rehman Assets Active
1-01-01-01-1696 Ata ul Kareem Assets Active
1-01-01-01-1695 Syed Haider Ali Shah Assets Active
1-01-01-01-1694 Iram Mamoon Assets Active
1-01-01-01-1693 Ali Riaz Assets Active
1-01-01-01-1692 Chaudhry Javed Butter Assets Active
1-01-01-01-1691 Zain ul Wahab Assets Active
1-01-01-01-1690 Ali Hassan Osman Shego Assets Active
1-01-01-01-1689 Ebrahim Meikaeeli Assets Active
1-01-01-01-1688 Zaheer Baig Assets Active
1-01-01-01-1687 Zahher Baig Assets Active
1-01-01-01-1686 Abdul Waheed Assets Active
1-01-01-01-1685 Ifrah Kanwal Assets Active
1-01-01-01-1684 M .Zahid Travel Assets Active
1-01-01-01-1683 Qamar Mahmood Assets Active
1-01-01-01-1682 Hotels International Assets Active
1-01-01-01-1681 Basit Mahfooz Assets Active
3-01-01-07-0002 LoveHolidays Payable Liabilities Active
1-01-01-01-1680 MD Arman Uddinsikder Assets Active
1-01-01-01-1679 Asma Munye Assets Active
1-01-01-01-1678 Syeda Maryam Amir Assets Active
1-01-01-01-1677 Babar Khan Assets Active
1-01-01-01-1676 Uzma Imtiaz Assets Active
3-01-01-07-0001 B2B Payable Liabilities Active
3-01-01-07 Hotels & Accommodations Payable Liabilities Active
1-01-01-01-1675 Martin Christopher Dowd Assets Active
1-01-01-01-1674 Nabila Numan Assets Active
1-01-01-01-1673 Amin Bhuiyan Assets Active
1-01-01-01-1672 Ramla Fareed Assets Active
1-01-01-01-1671 Muhammad Mirza Baig Assets Active
1-01-01-01-1670 Abdul Aziz Jeilani Assets Active
1-01-01-01-1669 Lucy Ironya Assets Active
1-01-01-01-1668 Parveen Farid Assets Active
1-01-01-01-1667 Mohammad Tayyab Assets Active
1-01-01-01-1666 Ilyas Bouguechiche Assets Active
1-01-01-01-1665 Subhan Sattar Assets Active
2-01-01-01-0004 Mr. Kashif Iqbal Expense Active
1-01-01-01-1664 Uzair Ul Haq Assets Active
4-01-01-11-0001 DHL - Courier Receipt Revenue Active
4-01-01-11 Courier Revenue Revenue Active
1-02-01-07-0001 Advance Courier - DHL Assets Active
1-01-01-01-1663 Kanika Bashir Ullah Assets Active
1-01-01-01-1662 Shayan Zafar Warsi Assets Active
1-01-01-01-1661 Mustafa Abdulaziz Abdi Assets Active
1-01-01-01-1660 Amna Nawaz Assets Active
1-01-01-01-1659 Mumraiz Ali Assets Active
1-01-01-01-1658 Syeda Noreen Mohiuddin Assets Active
1-01-01-01-1657 Shahid Mahmood Assets Active
1-01-01-01-1656 Junaid Saleem Assets Active
1-01-01-01-1655 Asma Hassan Assets Active
1-01-01-01-1654 Umar Bilal Assets Active
1-01-01-01-1652 Steve Eribo Assets Active
1-01-01-01-1651 Arfa Asim Assets Active
1-01-01-01-1650 Mr. Iqbal Javed Assets Active
1-01-01-01-1649 Mian Muhammad Majid Assets Active
1-01-01-01-1648 Liurulge Florida D Peiris Assets Active
1-01-01-01-1647 Haleema Kausar Assets Active
1-01-01-01-1646 Muhammad Amir Hamza Assets Active
1-01-01-01-1645 Markhorcarpa Ltd. Assets Active
1-01-01-01-1644 Ghaffar Asif Mohammad Assets Active
1-01-01-01-1643 Amjad Mahmood Assets Active
1-01-01-01-1642 Nazia Khan Assets Active
1-01-01-01-1641 Sajjad Hussain Syed Assets Active
1-01-01-01-1640 Shagufta Shah Assets Active
1-01-01-01-1639 Shahin Assets Active
1-01-01-01-1638 Usman Assets Active
1-01-01-01-1637 Babar Fayaz Assets Active
1-01-01-01-1636 Gohar Khan Assets Active
1-01-01-01-1635 Faisal Alam Assets Active
1-01-01-01-1634 Hajra Nisar Assets Active
1-01-01-01-1633 Tanveer Hussain Assets Active
1-01-01-01-1632 Mohsin Abbas Assets Active
1-01-01-01-1631 Mohammad Asghar Ali Assets Active
1-01-01-01-1630 Touseef Ur Rehman Khalil Assets Active
1-01-01-01-1629 Naveera Fasahat Assets Active
1-01-01-01-1628 Akhlaq Ahmed Assets Active
1-01-01-01-1627 Munira Aslam Assets Active
1-01-01-01-1626 Muhammad Shehzad Butt Assets Active
1-01-01-01-1625 Beenish Gulzar Assets Active
1-01-01-01-1624 Ifza Noreen Assets Active
1-01-01-01-1623 Dr. Imran Khalil Assets Active
1-01-01-01-1622 Adeel Amjad Assets Active
1-01-01-01-1621 Kamran Mahmood Assets Active
1-01-01-01-1620 Zaheer Azam Akhtar Assets Active
1-01-01-01-1619 Sohaib Pervaiz Assets Active
1-01-01-01-1618 FNU Ruku Assets Active
1-01-01-01-1617 Ahmad Ahsan Leghari Assets Active
1-01-01-01-1616 Sohaib Habib Assets Active
1-01-01-01-1615 Muhammad Shafiq Assets Active
1-01-01-01-1614 Veer Rupesh Vaghela Assets Active
1-01-01-01-1613 Tahir Ismail Assets Active
1-01-01-01-1612 Nazia Shaheen Assets Active
1-01-01-01-1611 Fahad Tayyab Assets Active
1-01-01-01-1610 Sulaiman Moemand Assets Active
1-01-01-01-1609 Shahab Akhtar Assets Active
1-01-01-01-1608 Akbari Azam Assets Active
1-01-01-01-1607 Mohammad Asghar Assets Active
1-01-01-01-1606 Mahmood Ahmed Assets Active
1-01-01-01-1605 Ayesha ihsan Ali Haq Assets Active
1-01-01-01-1604 Mr.Bashir Ahmad Assets Active
1-01-01-01-1603 Mohammed Manir Assets Active
1-01-01-01-1602 Darshan Singh Assets Active
1-01-01-01-1601 Shuhaib ur Ghuri Assets Active
1-01-01-01-1600 Arif Mahmood Assets Active
1-01-01-01-1599 Yasin Qureshi Assets Active
1-01-01-01-1598 Muhammad Sohail Assets Active
1-01-01-01-1597 Muhammad Mudassar Javed Assets Active
1-01-01-01-1596 Talha Shahbaz Assets Active
1-01-01-01-1595 Muhammad Rafique Assets Active
1-01-01-01-1594 Ali Zulfiqar Assets Active
1-01-01-01-1593 Muhammed Bilal Assets Active
1-01-01-01-1592 Aman Yusuf Assets Active
1-01-01-01-1591 Sabeeh Sarfaraz Assets Active
1-01-01-01-1590 Atiq ur Rehman Anjum Assets Active
1-01-01-01-1589 Ejaz Ahmed Assets Active
1-01-01-01-1588 Sadia Akter Assets Active
1-01-01-01-1587 Syed Faheem Tariq Assets Active
1-01-01-01-1586 Shahid Farooq Ali Assets Active
1-01-01-01-1585 Nedele Hadnet Libab Assets Active
1-01-01-01-1584 Syed Haris Hassan Assets Active
1-01-01-01-1583 Ather Ali Shahzad Assets Active
1-01-01-01-1582 Samina Afzal Hussain Assets Active
1-01-01-01-1581 Yassin Moalim Mohamed Assets Active
1-01-01-01-1580 Tahmina Ahmed Pathan Popy Assets Active
1-01-01-01-1579 Tariq Javed Assets Active
1-01-01-01-1578 Junaid Mujahid Assets Active
1-01-01-01-1577 Abdul Star Ahmed Assets Active
1-01-01-01-1576 Faisal Rahman Assets Active
1-01-01-01-1575 Abdullahi Sheikh Ali Assets Active
1-01-01-01-1574 Muhammad Asghar Dad Dad Assets Active
1-01-01-01-1573 Sobia Aslam Assets Active
1-01-01-01-1572 Waseem Assets Active
1-01-01-01-1571 Ghazanfar Ali Shahid Assets Active
1-01-01-01-1570 Rehan Mehmood Assets Active
1-01-01-01-1569 Hajan Fardous Assets Active
1-01-01-01-1568 Mr. Masood Ahmed Assets Active
1-01-01-01-1567 Muhammad Anas Assets Active
1-01-01-01-1566 Zakir Ali Assets Active
1-01-01-01-1565 Ghulam Rabbani Assets Active
1-01-01-01-1564 Farrukh Altaf Assets Active
1-01-01-01-1563 Mohamed Bakar Haji Abu Assets Active
1-01-01-01-1562 Rahma Gurhan Assets Active
1-01-01-01-1561 M A Khadija Sharif Noor Assets Active
1-01-01-01-1560 Haroon Jamal Assets Active
1-01-01-01-1559 Balwinder Singh Assets Active
1-01-01-01-1558 Arsalan Riaz Assets Active
1-01-01-01-1557 Naveed ur Rehman Assets Active
1-01-01-01-1556 Shuaib Ahmed Asmat Assets Active
1-01-01-01-1555 Imara Haris Assets Active
1-01-01-01-1554 Abdirahim Abdul Qadir Assets Active
1-01-01-01-1553 Angelo Solomons Assets Active
1-01-01-01-1552 Mursal Nazari Assets Active
1-01-01-01-1551 Abdullah Khan Assets Active
1-01-01-01-1550 Farhat Ismail Assets Active
1-01-01-01-1549 Farhat Kalsoom Javid Assets Active
1-01-01-01-1548 Mohammad Usman Assets Active
1-01-01-01-1547 Muhammad Naeem Assets Active
1-01-01-01-1546 Muhammad Akif Assets Active
1-01-01-01-1545 Osob Hashi Musa Assets Active
1-01-01-01-1544 Fazal ur Rehman Baig Assets Active
1-01-01-01-1543 Mohammad Amin Butt Assets Active
1-01-01-01-1542 Mardadi Sheikh Munye Assets Active
3-01-01-04-0002 Payroll Taxes Payable Liabilities Active
1-01-01-01-1541 Fatima A Mumin Assets Active
1-01-01-01-1540 Peththa Kuddage Shakila Ratnay Assets Active
1-01-01-01-1539 Rukiya Abubakar Mohammed Assets Active
1-01-01-01-1538 Ahmed Ali Assets Active
1-01-01-01-1537 Diba Dabiransarai Assets Active
1-01-01-01-1536 Rupesh Vaghela Assets Active
1-01-01-01-1535 Irfanullah Momand Assets Active
1-01-01-01-1534 Mr. Muhammad Hussain Assets Active
1-01-01-01-1533 Mahmood Jamil Assets Active
1-01-01-01-1531 Gulzar Shafiqullah Assets Active
1-01-01-01-1530 Bader Rehman Assets Active
1-01-01-01-1529 Rohit Parasar Assets Active
1-01-01-01-1528 Mahmooda Khatoon Assets Active
1-01-01-01-1527 Abdul Waheed Yousafzai Assets Active
1-01-01-01-1526 Usman Akhtar Assets Active
2-01-01-15-0002 Car Instalment - Range Rover Expense Active
1-01-01-01-1525 Ahmad Younis Assets Active
1-01-01-01-1524 Tawhid ur Rahman Assets Active
1-01-01-01-1523 Naila Latif Assets Active
1-01-01-01-1522 Akhtar Ali Assets Active
1-01-01-01-1521 Ms. Mariam Ali Assets Active
1-01-01-01-1520 Safaa Kadiri Assets Active
4-01-01-08-0003 M Zahid Sales Incentive Revenue Active
1-01-01-01-1519 Jiija Ahmed Shegow Assets Active
1-01-01-01-1518 Shahid Amin Assets Active
1-01-01-01-1517 Faramarz Ali Pour Assets Active
1-01-01-01-1516 Muhammad Adil Anwar Pirzada Assets Active
1-01-01-01-1515 Zanib Bi Assets Active
1-01-01-01-1514 Shahbaz Tariq Assets Active
1-01-01-01-1513 Halima Khalid Bushra Assets Active
1-01-01-01-1512 Reza Ghafori Lomer Assets Active
1-01-01-01-1511 Lubna Shaheen Assets Active
1-01-01-01-1510 Aurangzeb Khan Assets Active
1-01-01-01-1509 Sadaf Shahnaz Assets Active
1-01-01-01-1508 Rizwan Rafiq Assets Active
1-01-01-01-1507 Abdulahi Saharo Hayd Assets Active
1-01-01-01-1506 Farzad Khandeh Zamin Assets Active
1-01-01-01-1505 Jahanzaib Ali Assets Active
1-01-01-01-1504 Amina Tariq Assets Active
1-01-01-01-1503 Mr. Muhammad Amin Assets Active
1-01-01-01-1502 Mahboob ur Rasul Qamar Assets Active
1-01-01-01-1501 Aweis Ali Assets Active
1-01-01-01-1500 Falahat Waqar Bokhari Assets Active
1-01-01-01-1499 Aliya Ali Assets Active
1-01-01-01-1498 Nuzhat Khan Assets Active
1-01-01-01-1497 Tasawar Iqbal Assets Active
1-01-01-01-1496 Mohammed Muzammil Ali Assets Active
1-01-01-01-1495 Abdul Wasey Memon Assets Active
1-01-01-01-1494 Usama Ahmed Assets Active
1-01-01-01-1493 Ameera Travel & Transport Ltd Assets Active
1-01-01-01-1492 Asad Khan Assets Active
1-01-01-01-1491 Simret Tekle Berhane Assets Active
1-01-01-01-1490 Hasan Shaikh Assets Active
4-01-01-08-0002 Flightcatchers Sales Incentive Revenue Active
1-01-01-01-1489 Syed Anas Assets Active
1-01-01-01-1488 Khalid Ahmed Ali Assets Active
1-01-01-01-1487 Nozrul Islam Assets Active
1-01-01-01-1486 Sajjad Asmat Assets Active
1-01-01-01-1485 Muhammad Afzaal Assets Active
1-01-01-01-1484 Mohibur Rahman Assets Active
1-01-01-01-1483 Rifat Ahmed Assets Active
1-01-01-01-1482 Mr. Sajjad Hussain Assets Active
1-01-01-01-1481 Mr. Haider Ali Assets Active
1-01-01-01-1480 Liaqat Ali Assets Active
1-01-01-01-1479 Zia Ullah Ahmad Begum Assets Active
1-01-01-01-1478 Hifzah Ghulam Assets Active
1-01-01-01-1477 Mahamad Mana Mahmamoud Assets Active
1-01-01-01-1476 Muhammad Sheigow Bishaaro Assets Active
1-01-01-01-1475 Hashmat Ullah Assets Active
1-01-01-01-1474 Mian Muhammad Riaz Assets Active
1-01-01-01-1473 Ghulam Nabi Haneef Haneef Assets Active
1-01-01-01-1472 Ghulam Rasul Anjum Assets Active
1-01-01-01-1471 Mian Mohammad Shahen Assets Active
1-01-01-01-1470 Ajlata Assets Active
1-01-01-01-1469 Waqar Azmat Assets Active
1-01-01-01-1468 Mehmood Khaliq Hussain Hussain Assets Active
1-01-01-01-1467 Usamah Hussain Assets Active
1-01-01-01-1466 Asma Zahoor Assets Active
1-01-01-01-1465 Raja Mohammad Akbar Begum Assets Active
1-01-01-01-1464 Rabia Yasir Khan Assets Active
1-01-01-01-1463 Mohammad Fayyaz Assets Active
1-01-01-01-1462 Ghulam Fatima Assets Active
1-01-01-01-1461 Muhammad Yousaf Assets Active
1-01-01-01-1460 Aweys Hassan Osman Shego Assets Active
1-01-01-01-1459 Hala Assets Active
1-01-01-01-1458 Mohamed Hussein Ahmed Assets Active
1-01-01-01-1457 Zulfiqar Ali Assets Active
1-01-01-01-1456 Muhammad Younis Assets Active
1-01-01-01-1455 Muhammad Ijaz Assets Active
1-01-01-01-1454 Asad Zameer Assets Active
1-01-01-01-1453 Puffmart Ltd. Assets Active
1-01-01-01-1452 Maryam Haider Assets Active
1-01-01-01-1451 Muhammad Tasleem Anwar Assets Active
1-01-01-01-1450 Shams Imran Sarwar Kousar Assets Active
1-01-01-01-1449 Farooq Qaiser Akbar Akhtar Assets Active
1-01-01-01-1448 Mohamed Omar Aamir Assets Active
1-01-01-01-1447 Burhanuddin Raheel Assets Active
1-01-01-01-1446 Mohammed Ilyas Assets Active
1-01-01-01-1445 Arshad Mehmood Assets Active
1-01-01-01-1444 Muhammad Sohaib Assets Active
1-01-01-01-1443 Kamran Haider Assets Active
1-01-01-01-1442 Naveed Nisar Assets Active
1-01-01-01-1441 Nasreen Ashraf Assets Active
1-01-01-01-1440 Fatima Ali Munya Assets Active
1-01-01-01-1439 Arif Ali Assets Active
1-01-01-01-1438 Muhammed Omair Saleem Assets Active
1-01-01-01-1437 Mohamed Abdalla Abdalla Assets Active
1-01-01-01-1436 Hafsa Ihsan Assets Active
1-01-01-01-1435 Syed Ahmed Jawad Assets Active
1-01-01-01-1434 Zeeshan Asghar Assets Active
1-01-01-01-1433 Basreen Said Assets Active
1-01-01-01-1432 Shazia Alam Assets Active
1-01-01-01-1431 Mohammed Taiyyib Arshad Assets Active
1-01-01-01-1430 Prime Prep Centre Assets Active
1-01-01-01-1429 Mohammad Arfeen Assets Active
1-01-01-01-1428 Farzana Ali Assets Active
1-01-01-01-1427 Fawzia Ahmed Ali Assets Active
1-01-01-01-1426 Qasim Mughal Assets Active
1-01-01-01-1425 Syed Tahir Hussain Assets Active
1-01-01-01-1424 Muhamamad Haris Assets Active
1-01-01-01-1423 Zaman Ghazanfar Raja Raja Assets Active
1-01-01-01-1422 Mr. Nisar Ahmed Assets Active
1-01-01-01-1421 Muhammad Shafique Assets Active
1-01-01-01-1420 Siddiqi Mahmood Tahir Assets Active
1-01-01-01-1419 Mohamad Amayo Assets Active
2-01-01-53-0001 Umrah Block Expense Expense Active
2-01-01-53 Umrah Block Exp Expense Active
4-01-01-10-0001 Umrah Block Revenue Revenue Active
4-01-01-10 Umrah Block Rev Revenue Active
1-01-01-01-1417 Waseem Riaz Assets Active
1-01-01-01-1416 Muhammad Pervaz Umar Assets Active
1-01-01-01-1415 Ghulam Zohran Assets Active
1-01-01-01-1414 Arshad Muhammad Assets Active
1-01-01-01-1413 John Austin Omalley Assets Active
1-01-01-01-1412 Sheraz Iqbal Assets Active
1-01-01-01-1411 Imran Haider Assets Active
1-01-01-01-1410 Hussain Faisal Assets Active
1-01-01-01-1409 Waseem Abid Assets Active
1-01-01-01-1408 Sahar Nourali Assets Active
1-01-01-01-1407 Tayyab Aslam Assets Active
1-01-01-01-1406 Fadumo Abdullahi Ahmed Assets Active
1-01-01-01-1405 Wajiha Ahmad Assets Active
1-01-01-01-1404 Pourandokht Dalir Pour Assets Active
1-01-01-01-1403 Aasma Jamil Assets Active
1-01-01-01-1402 Irshad Begum Assets Active
1-01-01-01-1401 Syed Hasan Habib Assets Active
1-01-01-01-1400 Waqar Ahmed Assets Active
1-01-01-01-1399 Salman Minhas Assets Active
1-01-01-01-1398 Muhammad Arham Ansari Assets Active
1-01-01-01-1397 Sikandar Hayat Begum Assets Active
1-01-01-01-1396 Abdinasir Farah Assets Active
1-01-01-01-1395 Waqar Khan Muhammad Assets Active
1-01-01-01-1394 Hamraiz Khan Assets Active
1-01-01-01-1393 Naeem Afzal Assets Active
1-01-01-01-1392 Mohamed Adnan Abdullahi Assets Active
1-01-01-01-1391 Mirza Mazhar Baig Assets Active
1-01-01-01-1390 Nasrullah Khan Assets Active
1-01-01-01-1389 Sheikh Mohammad Saood Azam Assets Active
1-01-01-01-1388 Mohamed Munye Abdo Assets Active
1-01-01-01-1387 Tazeem Akhtar Assets Active
1-01-01-01-1386 Abdul Majeed Niazi Assets Active
1-01-01-01-1385 Fatima Shah Assets Active
1-01-01-01-1384 Muhammad Afzal Elahi Bibi Assets Active
1-01-01-01-1383 Abdul Hafiz Assets Active
1-01-01-01-1382 Habibur Rahman Assets Active
1-01-01-01-1381 Shehreyar Shehreyar Assets Active
1-01-01-01-1380 Mohamed Hassan Shego Assets Active
1-01-01-01-1379 Ali Ahmed Jat Assets Active
1-01-01-01-1378 Khaksar Ali Assets Active
1-01-01-01-1377 Muniye Khalifa Assets Active
1-01-01-01-1376 Touba Heidarniaye Kohan Assets Active
2-01-01-52-0001 Umrah Package Expense Expense Active
2-01-01-52 Umrah Package Exp Expense Active
4-01-01-09-0001 Umrah Package Revenue Revenue Active
4-01-01-09 Umrah Package Rev Revenue Active
1-01-01-01-1375 Arezu Rahmani Assets Active
1-01-01-01-1374 Muhammad Yahyah Raja Assets Active
1-01-01-01-1373 Aqsa Nawaz Assets Active
1-01-01-01-1372 Hashim Mohamed Sacid Assets Active
1-01-01-01-1371 Nisar Ahmed Assets Active
1-01-01-01-1370 Ambreen Bibi Assets Active
1-01-01-01-1369 Mohammad Umar Shoaib Assets Active
1-01-01-01-1368 Iqtiar Mahtab Assets Active
1-01-01-01-1367 Shahzad Ali Butt Begum Assets Active
1-01-01-01-1366 Abdul Razak Assets Active
1-01-01-01-1365 Belal Omar Javaid Assets Active
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1-01-01-01-0200 Saad Jumaah Khalaf Assets Active
1-01-01-01-0199 Subiya Afzal Assets Active
1-01-01-01-0198 Mohammad Fiyyaz Assets Active
1-01-01-01-0197 Parveen Akhtar Assets Active
1-01-01-01-0196 Muhammad Imran Assets Active
1-01-01-01-0195 Nazia Sultana Assets Active
1-01-01-01-0194 Mahamed Maana Busuri Assets Active
1-01-01-01-0193 Amir Ashraf Khawaja Assets Active
1-01-01-01-0192 Nayyer Mushtaq Assets Active
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1-01-01-01-0189 Mazhar Ahmed Assets Active
1-01-01-01-0188 Muhammad Aslam Assets Active
1-01-01-01-0187 Usman Sheikh Assets Active
1-01-01-01-0186 Mohammed Idrees Assets Active
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1-01-03-01-0004 Viva wallet Assets Active
1-01-03-01-0003 Revolut Assets Active
1-01-01-01-0185 Kamran Atta Assets Active
1-01-01-01-0184 Muhammad Jamil Ahmad Khan Assets Active
1-01-01-01-0183 Maheen Qureshi Assets Active
1-01-01-01-0182 Hussein Osman Ahmed Assets Active
1-01-01-01-0181 Sana Farhan Assets Active
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1-01-01-01-0176 Alkhalide Assets Active
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1-01-01-01-0130 Fazal Karam Assets Active
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1-01-01-01-0127 Mingal Howlader Assets Active
1-01-01-01-0126 Muhammad Alhumaidi Assets Active
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1-01-01-01-0124 Rizwan Iqbal Assets Active
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1-01-01-01-0122 Zaid Sheikh Assets Active
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1-01-01-01-0120 Muhammed Yousaf Assets Active
1-01-01-01-0119 Izzat Gul Assets Active
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1-01-01-01-0117 Qamar Nawaz Akhtar Assets Active
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1-01-01-01-0110 Maria Hussain Assets Active
3-01-01-01-0008 Ryan Air Assets Active
1-01-01-01-0109 Mohammad Harun Assets Active
1-01-01-01-0108 Sanaullah Jalal Assets Active
1-01-01-01-0107 Inam Ullah Assets Active
1-01-01-01-0106 Istarlin Ahmed Osman Assets Active
1-01-01-01-0105 Abdul Ahad Assets Active
1-01-01-01-0104 Amna Rana Assets Active
1-01-01-01-0103 Qari Muhammad Nisar Assets Active
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1-01-01-01-0097 Ishtiaq Ahmed Assets Active
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1-01-01-01-0095 Tabib ur Rehman Assets Active
1-01-01-01-0094 Nadeem Malik Assets Active
1-01-01-01-0093 Muhammad Sajjad Cheema Assets Active
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1-01-01-01-0085 Mohammed Akram Assets Active
1-01-01-01-0084 Neelam Junaid Assets Active
1-01-01-01-0083 Abdul Razzaque Assets Active
1-01-01-01-0082 Ahmadullah Gharibyar Assets Active
1-01-01-01-0081 Zainab Naveed Assets Active
3-01-01-01-0007 EasyJet Assets Active
1-01-01-01-0080 Nasim Akhtar Assets Active
1-01-01-01-0079 Zohaib Afzal Assets Active
1-01-01-01-0078 Mohammad Mokhtar Lalzoy Assets Active
1-01-01-01-0077 Alam Zeb Khan Assets Active
1-01-01-01-0076 Liaqat Abbas Assets Active
1-01-01-01-0075 Ismail Muhammad Ahmed Assets Active
1-01-01-01-0074 Mohammad Shahroze Assets Active
1-01-01-01-0073 Abbas Nadeem Assets Active
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1-01-01-01-0072 Muhammad Ihsan Assets Active
1-01-01-01-0071 Parvez Hossain Assets Active
1-01-01-01-0070 Altaf Hussain Assets Active
1-01-01-01-0069 Ibad ur Rahman Assets Active
1-01-01-01-0068 Sohaib Ahmed Assets Active
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2-01-01-50 IATA Expense Expense Active
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1-01-01-01-0066 Mohammad Abdul Qadir Assets Active
1-01-01-01-0065 Nasir Khan Assets Active
1-01-01-01-0064 Muhammad Umer Begum Assets Active
1-01-01-01-0063 Muhammad Adnan Tallat Assets Active
1-01-01-01-0062 Araish Kumar Assets Active
1-01-01-01-0061 Asghar Ali Assets Active
1-01-01-01-0060 Muhammad Arshad Assets Active
1-01-01-01-0059 Unique Travel Services Assets Active
1-01-01-01-0058 Ikram Khan Assets Active
1-01-01-01-0057 Hamza Mohammad Assets Active
1-01-01-01-0056 MM Cargo and Travel Assets Active
1-01-01-01-0055 Abdullah Shahbaz Assets Active
1-01-01-01-0054 Mehnaz Baloch Assets Active
1-01-01-01-0053 Zafar Iqbal Assets Active
1-01-01-01-0052 Tahir Hussain Assets Active
1-01-01-01-0051 Amana Aqeel Assets Active
1-01-01-01-0050 Syed Waqar Jeoffrey Assets Active
1-01-01-01-0049 Sheikh Muhammad Fazal Assets Active
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3-02-01-01-0001 Barclays Bank Loan Liabilities Active
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1-01-01-01-0046 Amjad Iqbal Assets Active
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1-01-01-01-0044 Muhammad Ishfaq Assets Active
1-01-01-01-0043 Muhammad Nabhan Akhtar Assets Active
1-01-01-01-0042 Fayaz Ahmad Assets Active
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1-01-01-01-0040 Clement Osula Assets Active
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1-01-01-01-0038 Hamza Tariq Assets Active
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2-01-01-49 BANK CHARGE Expense Active
2-01-01-48-0001 Accounting Services Fee Exp Expense Active
2-01-01-48 CONSULTANT FEE EXPENSE Expense Active
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1-01-01-01-0037 Muhammad Fayyaz Khan Assets Active
2-01-01-02-0001 Directors Remuneration - Adnan Expense Active
3-01-01-01-0006 Noori Travels Assets Active
1-01-01-01-0036 Alysha Ali Assets Active
1-01-01-01-0035 Ubaid ur Rehman Assets Active
1-01-01-01-0034 Numan Azeem Assets Active
2-01-01-20-0001 Internet Expense Expense Active
2-01-01-47-0001 RIA Payments Expense Active
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4-01-01-02-0001 RIA Receipts Revenue Active
4-01-01-02 OTHER INCOME Revenue Active
1-01-01-01-0033 Muzammil Hoquue Assets Active
1-01-01-01-0032 Hussain Assets Active
1-01-01-01-0031 Najeeb ur Rehman Assets Active
1-01-01-01-0030 Ryan Air Assets Active
1-01-01-01-0029 Easakhel Assets Active
1-01-01-01-0028 Sohail Akhtar Assets Active
1-01-01-01-0027 Muhammad Afzal Assets Active
1-01-01-01-0026 Shujah ur Rahman Assets Active
1-01-01-01-0025 Hanifa Begum Din Assets Active
1-01-01-01-0024 Saeeda Kausar Assets Active
1-01-01-01-0023 Muhammd Shahzad Assets Active
1-01-01-01-0022 Tariq Mehmood Assets Active
1-01-01-01-0021 Umer Farooq Dar Assets Active
1-01-01-01-0020 Nasir Baig Assets Active
1-01-01-01-0019 Muhammad Boota Assets Active
3-01-01-01-0005 The Holiday Team Assets Active
5-01-01-01-0003 Paid up Capital - Sneha Equity Active
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1-01-01-01-0018 Mohammed Naeem Khan Assets Active
1-01-01-01-0017 Chaudhary Nisar Abbas Assets Active
1-01-01-01-0016 Muhidin Abdul Kadir Assets Active
1-01-01-01-0015 Kiran Razaq Assets Active
1-01-01-01-0014 Ibrar Ahmed Assets Active
2-01-01-27-0001 Vehicle Fuel Expense Expense Active
1-01-01-01-0013 Muhammad Azeem Assets Active
1-01-01-01-0012 Iqbal Ahmad Siddique Assets Active
3-01-01-01-0004 Travel City Limited Assets Active
1-01-01-01-0011 Aftab Mohy ud din Assets Active
1-01-01-01-0010 Fahmida Assets Active
1-01-01-01-0009 Ahad Arslan Assets Active
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1-01-01-01-0005 Asad Ali Assets Active
1-01-01-01-0004 Sakina Bibi Assets Active
3-01-01-01-0002 M Zahid Travels Ltd. Assets Active
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1-01-01-01-0002 Asim Shahid Assets Active
1-01-01-01-0001 Imran Shaukat Assets Active
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5-01-01 SHARES CAPITAL & RES Capital Active
5-01 EQUITY AND LIABILITI Capital Active
5 CAPITAL Capital Active
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4-01-01-01-0002 Other Charges Revenue Active
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4-01-01 Tickets Revenue Active
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4 Revenue Revenue Active
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3-02-01-02 DEFFERED LIABILITY Liablities Active
3-02-01-01 LOAN FROM BANK Liablities Active
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3-01-01-04 PAYROLL LIABILITIES Liablities Active
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3-01-01-02 ACCRUED EXPENSES Liablities Active
3-01-01-01 LOCAL CREDITORS Liablities Active
3-01-01 CREDITOR ACCRUAL & O Liablities Active
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1 ASSETS Assets Active