Receivable
| Sr.No | Category | Pertiular Name | Contact Number | Amount |
|---|---|---|---|---|
| 1 | SUPPLIER | Coke Wala | 32087 | |
| 2 | SUPPLIER | Alfa Pearl | 2300 | |
| 3 | SUPPLIER | AMIR CHOTA GOSHT | 250000 | |
| 4 | CUSTOMER | ARIF KHAN | 03107888886 | 233855 |
| 5 | CUSTOMER | ARSALAN BHAI | 03425070020 | 10350 |
| 6 | CUSTOMER | Youns Khan | 03135855298 | 57770 |
| Grand Total | 586,362.00 | |||