NATIONAL LOGISTIC CELL

R12 - IMPLEMENTATION
BALANCING SEGMENT STRUCTURE

Segement Length Qualifier Worksheet Name Mandatory Value

Unit 2 Char Balancing Segment 1-Balancing Segments
Office Setup 3 Char [000-Default]
Department 2 Char Cost Center [00-Default]
Activity 3 Char Secondary [000-Default]
Project 5 Char [00000-Default]
Account 4 Char Natural Account 6-Accounts
Inter-Unit 2 Char Inter-Company 1-Balancing Segments
NATIONAL LOGISTIC CELL
R12 - IMPLEMENTATION
BALANCING SEGMENT STRUCTURE

Business Group: NLC Business Group

Legal Entity: NLC Legal Entity
Ledger: NLC Ledger

Group Ranges SBU Group Parent Codes

01-09 HQ 98
10-19 Engr 97
20-39 Log 96
40-49 BT 95
50-59 DP 94
60-69 Tolling 93
70-79 ATIN 92

BS Value Name
00 Default
01 HQ NLC
09 HQ Aviation
10 HQ Engineers
11 PD North
12 PD Centre
13 PD Sindh
14 PD KPK
15 PD GB
16 PD Bln
20 HQ Freight Services
21 TPT Fleet North
22 TPT Fleet South
25 HQ NEFT
26 NEFT Lahore
27 NEFT Karachi
30 HQ Marine Services
35 HQ Air Freight
39 HQ Polymer
40 HQ Border Terminal
41 Wagha Border Terminal
42 Jamrud Border Terminal
43 Torkhum Border Terminal
44 Kharlachi Border Terminal
45 Taftan Border Terminal
46 Ghulam Khan Border Terminal
47 Chaman Border Terminal
50 HQ Dry Ports
51 DP Lahore
52 DP Karachi
53 DP Amangarh
54 DP Hyderabad
55 DP Quetta
56 DP Sust
60 HQ Tolling
61 TCU-1
62 TCU-2
63 TCU-3
69 HQ Printing Press
70 HQ ATIN
71 ATIN Mandra
72 ATIN Dina
73 ATIN Amangarh
74 ATIN GB
75 ATIN Khairpur
Code G1 G2 G3 P/C Type Budgeting Posting Acc type Thrid party Recon
1000 NON-CURRENT ASSETS NON-CURRENT ASSETS P Assets No No Assets No No
1100 Property, plant and equipment Property, plant and equipment P Assets No No Assets No No
1110 Freehold land Freehold land P Assets No No Assets No No
1111 Freehold land - Cost C Assets Yes Yes Assets No No
1112 Freehold land - Acc Depr C Assets Yes Yes Assets No No
1113 Freehold land - Acc Impr C Assets Yes Yes Assets No No
1114 Freehold land - Revaluation Reserve C Assets Yes Yes Assets No No
1115 Freehold land - CIP C Assets Yes Yes Assets No No
1116 Freehold land - Cost Clearing C Assets Yes Yes Assets No No
1117 Freehold land - CIP Clearing C Assets Yes Yes Assets No No
1118 Freehold land - Cost Clearing - Leased C Assets Yes Yes Assets No No
1119 Freehold land - CIP Clearing - Leased C Assets Yes Yes Assets No No
1120 Leasehold land Leasehold land P Assets No No Assets No No
1121 Leasehold land - Cost C Assets Yes Yes Assets No No
1122 Leasehold land - Acc Depr C Assets Yes Yes Assets No No
1123 Leasehold land - Acc Impr C Assets Yes Yes Assets No No
1124 Leasehold land - Revaluation Reserve C Assets Yes Yes Assets No No
1125 Leasehold land - CIP C Assets Yes Yes Assets No No
1126 Leasehold land - Cost Clearing C Assets Yes Yes Assets No No
1127 Leasehold land - CIP Clearing C Assets Yes Yes Assets No No
1128 Leasehold land - Cost Clearing - Leased C Assets Yes Yes Assets No No
1129 Leasehold land - CIP Clearing - Leased C Assets Yes Yes Assets No No
1130 Land improvements Land improvements P Assets No No Assets No No
1131 Land improvements - Cost C Assets Yes Yes Assets No No
1132 Land improvements - Acc Depr C Assets Yes Yes Assets No No
1133 Land improvements - Acc Impr C Assets Yes Yes Assets No No
1134 Land improvements - Revaluation Reserve C Assets Yes Yes Assets No No
1135 Land improvements - CIP C Assets Yes Yes Assets No No
1136 Land improvements - Cost Clearing C Assets Yes Yes Assets No No
1137 Land improvements - CIP Clearing C Assets Yes Yes Assets No No
1138 Land improvements - Cost Clearing - Leased C Assets Yes Yes Assets No No
1139 Land improvements - CIP Clearing - Leased C Assets Yes Yes Assets No No
1140 Building on freehold Building on freehold land P Assets No No Assets No No
1141 Building on freehold land - Cost C Assets Yes Yes Assets No No
1142 Building on freehold land - Acc Depr C Assets Yes Yes Assets No No
1143 Building on freehold land - Acc Impr C Assets Yes Yes Assets No No
1144 Building on freehold land - Revaluation Reserve C Assets Yes Yes Assets No No
1145 Building on freehold land - CIP C Assets Yes Yes Assets No No
1146 Building on freehold land - Cost Clearing C Assets Yes Yes Assets No No
1147 Building on freehold land - CIP Clearing C Assets Yes Yes Assets No No
1148 Building on freehold land - Cost Clearing - Leased C Assets Yes Yes Assets No No
1149 Building on freehold land - CIP Clearing - Leased C Assets Yes Yes Assets No No
1150 Building on leaseholdBuilding on leasehold land P Assets No No Assets No No
1151 Building on leasehold land - Cost C Assets Yes Yes Assets No No
1152 Building on leasehold land - Acc Depr C Assets Yes Yes Assets No No
1153 Building on leasehold land - Acc Impr C Assets Yes Yes Assets No No
1154 Building on leasehold land - Revaluation Reserve C Assets Yes Yes Assets No No
1155 Building on leasehold land - CIP C Assets Yes Yes Assets No No
1156 Building on leasehold land - Cost Clearing C Assets Yes Yes Assets No No
1157 Building on leasehold land - CIP Clearing C Assets Yes Yes Assets No No
1158 Building on leasehold land - Cost Clearing - Leased C Assets Yes Yes Assets No No
1159 Building on leasehold land - CIP Clearing - Leased C Assets Yes Yes Assets No No
1160 Building on army landBuilding on army land P Assets No No Assets No No
1161 Building on army land - Cost C Assets Yes Yes Assets No No
1162 Building on army land - Acc Depr C Assets Yes Yes Assets No No
1163 Building on army land - Acc Impr C Assets Yes Yes Assets No No
1164 Building on army land - Revaluation Reserve C Assets Yes Yes Assets No No
1165 Building on army land - CIP C Assets Yes Yes Assets No No
1166 Building on army land - Cost Clearing C Assets Yes Yes Assets No No
1167 Building on army land - CIP Clearing C Assets Yes Yes Assets No No
1168 Building on army land - Cost Clearing - Leased C Assets Yes Yes Assets No No
1169 Building on army land - CIP Clearing - Leased C Assets Yes Yes Assets No No
1170 Plant and machinery Plant and machinery P Assets No No Assets No No
1171 Plant and machinery - Cost C Assets Yes Yes Assets No No
1172 Plant and machinery - Acc Depr C Assets Yes Yes Assets No No
1173 Plant and machinery - Acc Impr C Assets Yes Yes Assets No No
1174 Plant and machinery - Revaluation Reserve C Assets Yes Yes Assets No No
1175 Plant and machinery - CIP C Assets Yes Yes Assets No No
1176 Plant and machinery - Cost Clearing C Assets Yes Yes Assets No No
1177 Plant and machinery - CIP Clearing C Assets Yes Yes Assets No No
1178 Plant and machinery - Cost Clearing - Leased C Assets Yes Yes Assets No No
1179 Plant and machinery - CIP Clearing - Leased C Assets Yes Yes Assets No No
1180 Furniture and fixturesFurniture and fixtures P Assets No No Assets No No
1181 Furniture and fixtures - Cost C Assets Yes Yes Assets No No
1182 Furniture and fixtures - Acc Depr C Assets Yes Yes Assets No No
1183 Furniture and fixtures - Acc Impr C Assets Yes Yes Assets No No
1184 Furniture and fixtures - Revaluation Reserve C Assets Yes Yes Assets No No
1185 Furniture and fixtures - CIP C Assets Yes Yes Assets No No
1186 Furniture and fixtures - Cost Clearing C Assets Yes Yes Assets No No
1187 Furniture and fixtures - CIP Clearing C Assets Yes Yes Assets No No
1188 Furniture and fixtures - Cost Clearing - Leased C Assets Yes Yes Assets No No
1189 Furniture and fixtures - CIP Clearing - Leased C Assets Yes Yes Assets No No
1190 Office equipment Office equipment P Assets No No Assets No No
1191 Office equipment - Cost C Assets Yes Yes Assets No No
1192 Office equipment - Acc Depr C Assets Yes Yes Assets No No
1193 Office equipment - Acc Impr C Assets Yes Yes Assets No No
1194 Office equipment - Revaluation Reserve C Assets Yes Yes Assets No No
1195 Office equipment - CIP C Assets Yes Yes Assets No No
1196 Office equipment - Cost Clearing C Assets Yes Yes Assets No No
1197 Office equipment - CIP Clearing C Assets Yes Yes Assets No No
1198 Office equipment - Cost Clearing - Leased C Assets Yes Yes Assets No No
1199 Office equipment - CIP Clearing - Leased C Assets Yes Yes Assets No No
1200 Computer and peripheComputer and peripheral devices P Assets No No Assets No No
1201 Computer and peripheral devices - Cost C Assets Yes Yes Assets No No
1202 Computer and peripheral devices - Acc Depr C Assets Yes Yes Assets No No
1203 Computer and peripheral devices - Acc Impr C Assets Yes Yes Assets No No
1204 Computer and peripheral devices - Revaluation Reserve C Assets Yes Yes Assets No No
1205 Computer and peripheral devices - CIP C Assets Yes Yes Assets No No
1206 Computer and peripheral devices - Cost Clearing C Assets Yes Yes Assets No No
1207 Computer and peripheral devices - CIP Clearing C Assets Yes Yes Assets No No
1208 Computer and peripheral devices - Cost Clearing - Leased C Assets Yes Yes Assets No No
1209 Computer and peripheral devices - CIP Clearing - Leased C Assets Yes Yes Assets No No
1210 Electrical, water and gElectrical, water and gas installations P Assets No No Assets No No
1211 Electrical, water and gas installations - Cost C Assets Yes Yes Assets No No
1212 Electrical, water and gas installations - Acc Depr C Assets Yes Yes Assets No No
1213 Electrical, water and gas installations - Acc Impr C Assets Yes Yes Assets No No
1214 Electrical, water and gas installations - Revaluation Reserve C Assets Yes Yes Assets No No
1215 Electrical, water and gas installations - CIP C Assets Yes Yes Assets No No
1216 Electrical, water and gas installations - Cost Clearing C Assets Yes Yes Assets No No
1217 Electrical, water and gas installations - CIP Clearing C Assets Yes Yes Assets No No
1218 Electrical, water and gas installations - Cost Clearing - Leased C Assets Yes Yes Assets No No
1219 Electrical, water and gas installations - CIP Clearing - Leased C Assets Yes Yes Assets No No
1220 Electrical and gas app Electrical and gas appliances P Assets No No Assets No No
1221 Electrical and gas appliances - Cost C Assets Yes Yes Assets No No
1222 Electrical and gas appliances - Acc Depr C Assets Yes Yes Assets No No
1223 Electrical and gas appliances - Acc Impr C Assets Yes Yes Assets No No
1224 Electrical and gas appliances - Revaluation Reserve C Assets Yes Yes Assets No No
1225 Electrical and gas appliances - CIP C Assets Yes Yes Assets No No
1226 Electrical and gas appliances - Cost Clearing C Assets Yes Yes Assets No No
1227 Electrical and gas appliances - CIP Clearing C Assets Yes Yes Assets No No
1228 Electrical and gas appliances - Cost Clearing - Leased C Assets Yes Yes Assets No No
1229 Electrical and gas appliances - CIP Clearing - Leased C Assets Yes Yes Assets No No
1230 Load carrying vehiclesLoad carrying vehicles P Assets No No Assets No No
1231 Load carrying vehicles - Cost C Assets Yes Yes Assets No No
1232 Load carrying vehicles - Acc Depr C Assets Yes Yes Assets No No
1233 Load carrying vehicles - Acc Impr C Assets Yes Yes Assets No No
1234 Load carrying vehicles - Revaluation Reserve C Assets Yes Yes Assets No No
1235 Load carrying vehicles - CIP C Assets Yes Yes Assets No No
1236 Load carrying vehicles - Cost Clearing C Assets Yes Yes Assets No No
1237 Load carrying vehicles - CIP Clearing C Assets Yes Yes Assets No No
1238 Load carrying vehicles - Cost Clearing - Leased C Assets Yes Yes Assets No No
1239 Load carrying vehicles - CIP Clearing - Leased C Assets Yes Yes Assets No No
1240 Light vehicles Light vehicles P Assets No No Assets No No
1241 Light vehicles - Cost C Assets Yes Yes Assets No No
1242 Light vehicles - Acc Depr C Assets Yes Yes Assets No No
1243 Light vehicles - Acc Impr C Assets Yes Yes Assets No No
1244 Light vehicles - Revaluation Reserve C Assets Yes Yes Assets No No
1245 Light vehicles - CIP C Assets Yes Yes Assets No No
1246 Light vehicles - Cost Clearing C Assets Yes Yes Assets No No
1247 Light vehicles - CIP Clearing C Assets Yes Yes Assets No No
1248 Light vehicles - Cost Clearing - Leased C Assets Yes Yes Assets No No
1249 Light vehicles - CIP Clearing - Leased C Assets Yes Yes Assets No No
1250 Locomotives Locomotives P Assets No No Assets No No
1251 Locomotives - Cost C Assets Yes Yes Assets No No
1252 Locomotives - Acc Depr C Assets Yes Yes Assets No No
1253 Locomotives - Acc Impr C Assets Yes Yes Assets No No
1254 Locomotives - Revaluation Reserve C Assets Yes Yes Assets No No
1255 Locomotives - CIP C Assets Yes Yes Assets No No
1256 Locomotives - Cost Clearing C Assets Yes Yes Assets No No
1257 Locomotives - CIP Clearing C Assets Yes Yes Assets No No
1258 Locomotives - Cost Clearing - Leased C Assets Yes Yes Assets No No
1259 Locomotives - CIP Clearing - Leased C Assets Yes Yes Assets No No
1260 Helicopter Helicopter P Assets No No Assets No No
1261 Helicopter - Cost C Assets Yes Yes Assets No No
1262 Helicopter - Acc Depr C Assets Yes Yes Assets No No
1263 Helicopter - Acc Impr C Assets Yes Yes Assets No No
1264 Helicopter - Revaluation Reserve C Assets Yes Yes Assets No No
1265 Helicopter - CIP C Assets Yes Yes Assets No No
1266 Helicopter - Cost Clearing C Assets Yes Yes Assets No No
1267 Helicopter - CIP Clearing C Assets Yes Yes Assets No No
1268 Helicopter - Cost Clearing - Leased C Assets Yes Yes Assets No No
1269 Helicopter - CIP Clearing - Leased C Assets Yes Yes Assets No No
1350 Softwares Softwares P Assets No No Assets No No
1351 Softwares - Cost C Assets Yes Yes Assets No No
1352 Softwares - Acc Depr C Assets Yes Yes Assets No No
1353 Softwares - Acc Impr C Assets Yes Yes Assets No No
1354 Softwares - Revaluation Reserve C Assets Yes Yes Assets No No
1355 Softwares - CIP C Assets Yes Yes Assets No No
1356 Softwares - Cost Clearing C Assets Yes Yes Assets No No
1357 Softwares - CIP Clearing C Assets Yes Yes Assets No No
1358 Softwares - Cost Clearing - Leased C Assets Yes Yes Assets No No
1359 Softwares - CIP Clearing - Leased C Assets Yes Yes Assets No No
1391 Proceeds from disposal of fixed assets - clearing C Assets Yes Yes Assets No No
1392 Cost of removal of fixed assets - clearing C Assets Yes Yes Assets No No
1398 Deffered Depreciation Reserve C Assets Yes Yes Assets No No
1399 Account Generator Defaults C Assets Yes Yes Assets No No
1400 Long term investments Long term investments P Assets No No Assets No No
1411 Equity Investment in NLC Developers C Assets Yes Yes Assets No No
1412 Equity Investment in NLC Construction Solutions C Assets Yes Yes Assets No No
1413 Equity Investment in NLC Trucking and Bus Service C Assets Yes Yes Assets No No
1414 Equity Investment in NLC OWT-ENTA C Assets Yes Yes Assets No No
1416 Equity Investment in NLC Smart Solutions C Assets Yes Yes Assets No No
1431 Provision for Equity Investment in NLC Developers C Assets Yes Yes Assets No No
1451 Loan Investment in NLC Developers C Assets Yes Yes Assets No No
1452 Loan Investment in NLC Construction Solutions C Assets Yes Yes Assets No No
1471 Provision for Loan Investment in NLC Developers C Assets Yes Yes Assets No No
1481 Investment in PIBs C Assets Yes Yes Assets No No
1482 Deferred Cost - PIBs C Assets Yes Yes Assets No No
1500 Long term loans Long term loans P Assets No No Assets No No
1501 Long term loan - Employees - Plot / House / Repair C Assets Yes Yes Assets No No
1502 Long term loan - Employees - Medical C Assets Yes Yes Assets No No
1503 Long term loan - Employees - Vehicle C Assets Yes Yes Assets No No
1504 Long term loan - Employees - Others C Assets Yes Yes Assets No No
1505 Long term loan - Suppliers C Assets Yes Yes Assets No No
1561 Provision for long term loan - Employees C Assets Yes Yes Assets No No
1562 Provision for long term loan - Suppliers C Assets Yes Yes Assets No No
1580 Long term advances Long term advances P Assets No No Assets No No
1581 Long term mobilization advances to contractors C Assets Yes Yes Assets No No
1582 Long term advances to contractors C Assets Yes Yes Assets No No
1583 Long term advances to suppliers C Assets Yes Yes Assets No No
1589 Long term advance - KFT floor booking C Assets Yes Yes Assets No No
1631 Provision for long term mobilization advances to contractors C Assets Yes Yes Assets No No
1632 Provision for long term advances to contractors C Assets Yes Yes Assets No No
1633 Provision for long term advances to suppliers C Assets Yes Yes Assets No No
1639 Provision for long term advance - KFT floor booking C Assets Yes Yes Assets No No
1650 Long term deposits Long term deposits P Assets No No Assets No No
1651 Long term security deposits - Suppliers C Assets Yes Yes Assets No No
1652 Long term security deposits - Contractors C Assets Yes Yes Assets No No
1653 Long term earnst money - Suppliers C Assets Yes Yes Assets No No
1654 Long term earnst money - Contractors C Assets Yes Yes Assets No No
1655 Long term security deposits - Telephone C Assets Yes Yes Assets No No
1656 Long term security deposits - Water C Assets Yes Yes Assets No No
1657 Long term security deposits - Gas C Assets Yes Yes Assets No No
1658 Long term security deposits - Mobile phones C Assets Yes Yes Assets No No
1681 Provision for long term security deposits - Suppliers C Assets Yes Yes Assets No No
1682 Provision for long term security deposits - Contractors C Assets Yes Yes Assets No No
1683 Provision for long term earnst money - Suppliers C Assets Yes Yes Assets No No
1684 Provision for long term earnst money - Contractors C Assets Yes Yes Assets No No
1685 Provision for long term security deposits - Telephone C Assets Yes Yes Assets No No
1686 Provision for long term security deposits - Water C Assets Yes Yes Assets No No
1687 Provision for long term security deposits - Gas C Assets Yes Yes Assets No No
1688 Provision for long term security deposits - Mobile phones C Assets Yes Yes Assets No No
1700 Long term prepayments Long term prepayments P Assets No No Assets No No
1701 Long term prepaid rent C Assets Yes Yes Assets No No
1702 Long term prepaid insurance - Load carrying vehicles C Assets Yes Yes Assets No No
1703 Long term prepaid insurance - Light vehicles C Assets Yes Yes Assets No No
1704 Long term prepaid insurance - Plant and machinery C Assets Yes Yes Assets No No
1705 Long term prepaid insurance - Helicoptor C Assets Yes Yes Assets No No
1706 Long term prepaid insurance - Employees C Assets Yes Yes Assets No No
1707 Long term prepaid insurance - construction projects C Assets Yes Yes Assets No No
1708 Long term prepaid insurance - external parties accidental C Assets Yes Yes Assets No No
1709 Long term prepaid property tax C Assets Yes Yes Assets No No
1710 Long term prepaid commission on bank guarantees C Assets Yes Yes Assets No No
1750 Long term receivables Long term receivables P Assets No No Assets No No
2000 CURRENT ASSETS CURRENT ASSETS P Assets No No Assets No No
2010 Inventory Inventory P Assets No No Assets No No
2011 Inventory - Rollout C Assets Yes Yes Assets No No
2012 Inventory - Receiving Account C Assets Yes Yes Assets No No
2013 Inventory - Clearing Account C Assets Yes Yes Assets No No
2051 Material - Standard Valuation C Assets Yes Yes Assets No No
2052 Material Overhead - Standard Valuation C Assets Yes Yes Assets No No
2053 Resource - Standard Valuation C Assets Yes Yes Assets No No
2054 Overhead - Standard Valuation C Assets Yes Yes Assets No No
2055 Outside Processing - Standard Valuation C Assets Yes Yes Assets No No
2081 Provision against slow moving inventory C Assets Yes Yes Assets No No
2091 Proceeds from disposal of inventory - clearing C Assets Yes Yes Assets No No
2100 Contract assets Contract assets P Assets No No Assets No No
2101 CIP: Profit / (Loss) recognized C Assets Yes Yes Assets No No
2102 CIP: Progress Billing C Assets Yes Yes Assets No No
2111 CIP: Cost incurred on the project C Assets Yes Yes Assets No No
2112 CIP: Sub-contractor cost C Assets Yes Yes Assets No No
2113 CIP: Other contruction costs C Assets Yes Yes Assets No No
2114 CIP: Technical training expense C Assets Yes Yes Assets No No
2121 CIP: Raw material consumed C Assets Yes Yes Assets No No
2122 CIP: Stores consumed C Assets Yes Yes Assets No No
2123 CIP: Spares consumed C Assets Yes Yes Assets No No
2124 CIP: Loose tools consumed C Assets Yes Yes Assets No No
2125 CIP: Variance on inventory C Assets Yes Yes Assets No No
2126 CIP: Discounts received C Assets Yes Yes Assets No No
2127 CIP: Salaries, wages and benefits C Assets Yes Yes Assets No No
2128 CIP: Vehicle running expenses C Assets Yes Yes Assets No No
2129 CIP: Plant running expenses C Assets Yes Yes Assets No No
2130 CIP: Hired mechanical transport charges C Assets Yes Yes Assets No No
2131 CIP: Other hiring charges C Assets Yes Yes Assets No No
2132 CIP: External service charges C Assets Yes Yes Assets No No
2133 CIP: Repair and maintenance C Assets Yes Yes Assets No No
2134 CIP: Traveling and conveyance C Assets Yes Yes Assets No No
2135 CIP: Carriage and freight C Assets Yes Yes Assets No No
2136 CIP: Courier and shipping charges C Assets Yes Yes Assets No No
2137 CIP: Storage expenses C Assets Yes Yes Assets No No
2138 CIP: Security expenses C Assets Yes Yes Assets No No
2139 CIP: Insurance C Assets Yes Yes Assets No No
2140 CIP: Entertainment C Assets Yes Yes Assets No No
2141 CIP: Consumable supplies C Assets Yes Yes Assets No No
2142 CIP: Printing and stationery C Assets Yes Yes Assets No No
2143 CIP: Legal and professional C Assets Yes Yes Assets No No
2144 CIP: Charity and donation C Assets Yes Yes Assets No No
2145 CIP: Communication C Assets Yes Yes Assets No No
2146 CIP: Utilities C Assets Yes Yes Assets No No
2147 CIP: Advertisement & promotion C Assets Yes Yes Assets No No
2148 CIP: Depreciation & amortization C Assets Yes Yes Assets No No
2149 CIP: Impairment on PPE C Assets Yes Yes Assets No No
2150 CIP: Research and development C Assets Yes Yes Assets No No
2151 CIP: Rent rates and taxes C Assets Yes Yes Assets No No
2152 CIP: Trade debts written off C Assets Yes Yes Assets No No
2153 CIP: Retention money rececivable written off C Assets Yes Yes Assets No No
2154 CIP: Advances written off C Assets Yes Yes Assets No No
2155 CIP: Deposits written off C Assets Yes Yes Assets No No
2156 CIP: Other receivables written off C Assets Yes Yes Assets No No
2157 CIP: Inventory written off C Assets Yes Yes Assets No No
2158 CIP: Other Write-offs and write-backs C Assets Yes Yes Assets No No
2159 CIP: Auditors' remuneration C Assets Yes Yes Assets No No
2160 CIP: Funeral charges C Assets Yes Yes Assets No No
2161 CIP: Tender fee C Assets Yes Yes Assets No No
2162 CIP: Subscription and periodicals C Assets Yes Yes Assets No No
2163 CIP: Licensing expenses C Assets Yes Yes Assets No No
2164 CIP: Expected credit loss on trade debts C Assets Yes Yes Assets No No
2165 CIP: Expected credit loss on retention money C Assets Yes Yes Assets No No
2166 CIP: Expected credit loss on advances and other receivables C Assets Yes Yes Assets No No
2167 CIP: Provision for project maitenance period C Assets Yes Yes Assets No No
2168 CIP: Provision for slow moving inventory C Assets Yes Yes Assets No No
2169 CIP: Provision expense for the period - others C Assets Yes Yes Assets No No
2170 CIP: Bank charges C Assets Yes Yes Assets No No
2171 CIP: Comission on sale of shares C Assets Yes Yes Assets No No
2176 CIP: Subcontractor recoveries C Assets Yes Yes Assets No No
2179 CIP: Miscellaneous expenses C Assets Yes Yes Assets No No
2180 Contract costs Contract costs P Assets No No Assets No No
2230 Finance lease receivables Finance lease receivables P Assets No No Assets No No
2260 Trade receivables Trade receivables P Assets No No Assets No No
2261 Trade Debts - General C Assets Yes Yes Assets No No
2262 Unbilled Unearned receivable C Assets Yes Yes Assets No No
2263 Billed Unearned receivable C Assets Yes Yes Assets No No
2264 Unbilled earned receivable C Assets Yes Yes Assets No No
2265 Billed earned receivable C Assets Yes Yes Assets No No
2266 Consultant vetted receivable C Assets Yes Yes Assets No No
2267 Trade debts - unvetted C Assets Yes Yes Assets No No
2268 Mobilization advance receivable from contractor C Assets Yes Yes Assets No No
2271 Unapplied receipts C Assets Yes Yes Assets No No
2272 Unidentified receipts C Assets Yes Yes Assets No No
2273 On Account receipts C Assets Yes Yes Assets No No
2279 Provision against trade debts C Assets Yes Yes Assets No No
2280 Short-term loans Short-term loans P Assets No No Assets No No
2281 Short term loan - Employees - Plot / House / Repair C Assets Yes Yes Assets No No
2282 Short term loan - Employees - Medical C Assets Yes Yes Assets No No
2283 Short term loan - Employees - Vehicle C Assets Yes Yes Assets No No
2284 Short term loan - Employees - Others C Assets Yes Yes Assets No No
2285 Short term loan - Suppliers C Assets Yes Yes Assets No No
2301 Short term loan - JPGL C Assets Yes Yes Assets No No
2321 Provision against short term loan - JPGL C Assets Yes Yes Assets No No
2330 Short-term advances Short-term advances P Assets No No Assets No No
2331 Short term mobilization advances to contractors C Assets Yes Yes Assets No No
2332 Short term advances to contractors C Assets Yes Yes Assets No No
2333 Short term advances to suppliers C Assets Yes Yes Assets No No
2334 Short term advances to employees C Assets Yes Yes Assets No No
2341 Short term advances - JPGL C Assets Yes Yes Assets No No
2345 Advance against LC C Assets Yes Yes Assets No No
2347 Receivable against bill no. 7 C Assets Yes Yes Assets No No
2349 Short term advances - Misc C Assets Yes Yes Assets No No
2361 Provision for short term mobilization advances to contractors C Assets Yes Yes Assets No No
2362 Provision for short term advances to contractors C Assets Yes Yes Assets No No
2363 Provision for short term advances to suppliers C Assets Yes Yes Assets No No
2371 Provision for short term advances - JPGL C Assets Yes Yes Assets No No
2379 Provision for short term advances - Misc C Assets Yes Yes Assets No No
2380 Short-term deposits Short-term deposits P Assets No No Assets No No
2381 Security deposits - Suppliers C Assets Yes Yes Assets No No
2382 Security deposits - Contractors C Assets Yes Yes Assets No No
2383 Security deposits - Telephone C Assets Yes Yes Assets No No
2384 Security deposits - Water C Assets Yes Yes Assets No No
2385 Security deposits - Gas C Assets Yes Yes Assets No No
2386 Security deposits - Mobile phones C Assets Yes Yes Assets No No
2387 Security deposits - Electricity C Assets Yes Yes Assets No No
2395 Retention money Receivable Retention money Receivable P Assets No No Assets No No
2396 Retention money Receivable C Assets Yes Yes Assets No No
2397 Provision for doubtful retention money receivable C Assets Yes Yes Assets No No
2401 Earnst money to suppliers C Assets Yes Yes Assets No No
2402 Earnst money to contractors C Assets Yes Yes Assets No No

2430 Short-term prepayments Short-term prepayments P Assets No No Assets No No

2431 Prepaid rent C Assets Yes Yes Assets No No
2432 Prepaid insurance - Load carrying vehicles C Assets Yes Yes Assets No No
2433 Prepaid insurance - Light vehicles C Assets Yes Yes Assets No No
2434 Prepaid insurance - Plant and machinery C Assets Yes Yes Assets No No
2435 Prepaid insurance - Helicoptor C Assets Yes Yes Assets No No
2436 Prepaid insurance - Employees C Assets Yes Yes Assets No No
2437 Prepaid insurance - construction projects C Assets Yes Yes Assets No No
2438 Prepaid insurance - external parties accidental C Assets Yes Yes Assets No No
2439 Prepaid property tax C Assets Yes Yes Assets No No
2440 Prepaid commission on bank guarantees C Assets Yes Yes Assets No No
2469 Prepayments - general C Assets Yes Yes Assets No No
2480 Interest receivable Interest receivable P Assets No No Assets No No
2485 Interest receivable - PIBs C Assets Yes Yes Assets No No
2491 Interest receivable - NLC Developers C Assets Yes Yes Assets No No
2492 Interest receivable - NLC Construction Solutions C Assets Yes Yes Assets No No
2496 Provision against interest receivable - NLC Developers
2600 Short Term Investments Short Term Investments P Assets No No Assets No No
2611 Equity Investment in JPGL C Assets Yes Yes Assets No No
2612 Equity Investment in PTCL C Assets Yes Yes Assets No No
2649 Investment in Pak Oman Asset Management Co. C Assets Yes Yes Assets No No
2651 Investment in HBL Investment Fund - Closed End C Assets Yes Yes Assets No No
2652 Investment in HBL Investment Fund - Open End C Assets Yes Yes Assets No No
2653 Investment in HBL Growth Fund - Closed End C Assets Yes Yes Assets No No
2654 Investment in HBL Growth Fund - Open End C Assets Yes Yes Assets No No
2655 Investment in Aggressive Asset Allocation (AAA) - Open Fund C Assets Yes Yes Assets No No
2656 Investment in Askari Asset Allocation (AAA) - Open Fund C Assets Yes Yes Assets No No
2711 Funds placement with CDC C Assets Yes Yes Assets No No
2721 Proceeds from disposal of short term investments - clearing C Assets Yes Yes Assets No No
2730 Deferred costs Deferred costs P Assets No No Assets No No
2731 Deferred Cost of Goods Sold C Assets Yes Yes Assets No No
2750 Other receivables Other receivables P Assets No No Assets No No
2766 Rent Receivable C Assets Yes Yes Assets No No
2771 Receivable from Sub-Contractor - Stores C Assets Yes Yes Assets No No
2772 Receivable from Sub-Contractor - Cement C Assets Yes Yes Assets No No
2773 Receivable from Sub-Contractor - Steel C Assets Yes Yes Assets No No
2774 Receivable from Sub-Contractor - Concrete C Assets Yes Yes Assets No No
2775 Receivable from Sub-Contractor - Cables C Assets Yes Yes Assets No No
2776 Receivable from Sub-Contractor - Bitumen C Assets Yes Yes Assets No No
2799 Other receivables C Assets Yes Yes Assets No No
2811 Receivable from cusotmer - Railway C Assets Yes Yes Assets No No
2812 NLC driver enroute Shortage C Assets Yes Yes Assets No No
2813 Receivable from government C Assets Yes Yes Assets No No
2814 Receivable from HMT contractors C Assets Yes Yes Assets No No
2815 Receivable against insurance claim C Assets Yes Yes Assets No No
2816 Recivable from drivers against shortages C Assets Yes Yes Assets No No
2817 Rec from drivers against accidents C Assets Yes Yes Assets No No
2818 Receivable from Foreign Office C Assets Yes Yes Assets No No
2841 Withholding income tax receivable C Assets Yes Yes Assets No No
2851 Withholding General sale tax receivable C Assets Yes Yes Assets No No
2852 Withholding Islamabad sales tax receivable C Assets Yes Yes Assets No No
2853 Withholding Punjab sales tax receivable C Assets Yes Yes Assets No No
2854 Withholding Sindh sales tax receivable C Assets Yes Yes Assets No No
2855 Withholding KPK sales tax receivable C Assets Yes Yes Assets No No
2856 Withholding Baluchistan sale tax receivable C Assets Yes Yes Assets No No
2861 Federal sale input tax (admissible) C Assets Yes Yes Assets No No
2862 Islamabad sales input tax (admissible) C Assets Yes Yes Assets No No
2863 Punjab sales input tax (admissible) C Assets Yes Yes Assets No No
2864 Sindh sales input tax (admissible) C Assets Yes Yes Assets No No
2865 KPK sales input tax (admissible) C Assets Yes Yes Assets No No
2866 Baluchistan sale input tax (admissible) C Assets Yes Yes Assets No No
3000 Cash and Banks Cash and Banks P Assets No No Assets No No
3051 Cash in hand C Assets Yes Yes Assets No No
3061 Cash in transit C Assets Yes Yes Assets No No
3101 AKBL-ATIN AMANGARH-0841-650501714-Amanghar,Cantt Br Nowsher C Assets Yes Yes Assets No No
3102 AKBL-OIC NLC ATIN AMANGARH-0841-650501747-Cantt Br, Amanghar, C Assets Yes Yes Assets No No
3103 NBP-OIC NLC ATIN AMANGARH & NAVTTC-0382-4134679344-Cantt Br, C Assets Yes Yes Assets No No
3104 AKBL-OIC NLC ATIN AMANGARH & TEVTA-08416 5050 1780-Cantt Br, A C Assets Yes Yes Assets No No
3105 NBP-ATIN NLC DINA NAVTTC-4118090287-Mangla Road Br, Dina C Assets Yes Yes Assets No No
3106 AKBL-OIC NLC ATIN & DS DINA IMPREST A/C-3421650000023-Mangla RoC Assets Yes Yes Assets No No
3107 AKBL-OIC NLC ATIN & DS DINA TUTION FEE A/C-3421650000012-ManglaC Assets Yes Yes Assets No No
3108 NBP-ATIN NLC PWD GB-3157644875-Cantt Br Jutial Gilgit C Assets Yes Yes Assets No No
3109 NBP-ATIN NLC SEDP-3159374583-Cantt Br Jutial Gilgit C Assets Yes Yes Assets No No
3110 NBP-ATIN NLC-ETI-3155351284-Cantt Br Jutial Gilgit C Assets Yes Yes Assets No No
3111 NBP-NAVTTC ATIN NLC FCNA GB-3150333311-Cantt Br Jutial Gilgit C Assets Yes Yes Assets No No
3112 AKBL-OIC NLC - ATIN GB TUITION FEE ACCOUNT-3611650000324-Cantt Br C J Assets Yes Yes Assets No No
3113 AKBL-OIC NLC - ATIN GB WORK IMPREST ACCOUNT-3611650000313-Cantt C B Assets Yes Yes Assets No No
3114 NBP-NAVTTC ATIN KHAIRPUR-4146593495-City Br, Khairpur C Assets Yes Yes Assets No No
3115 AKBL-OIC NLC - ATIN KHAIRPUR TUITION FEE ACCOUNT-1681650502990-Ka C Assets Yes Yes Assets No No
3116 AKBL-OIC NLC ATIN KHAIRPUR-BBSYDP-1681650503143-Kacheri Road Br, C Assets Yes Yes Assets No No
3117 AKBL-OIC NLC ATIN KHIRPUR WORK IMPREST ACCOUNT-1681650503008-Ka C Assets Yes Yes Assets No No
3118 HBL-ATIN PSDF SSE-15-79004542-01-Mandra Br, Rawalpindi C Assets Yes Yes Assets No No
3119 NBP-DEV WORKS ATIN MANDRA-3058784438-Mohra Mando Mandra BrC Assets Yes Yes Assets No No
3120 NBP-NAVTTC-ATIN-NLC-3058785786-Mohra Mando Mandra Br Rawalpi C Assets Yes Yes Assets No No
3121 NBP-TUITION FEE NLC MANDRA-002477-1-Mohra Mando Mandra Br Raw C Assets Yes Yes Assets No No
3122 NBP-WORK IMPREST ACCOUNT-1701-1(3058778874)-Mohra Mando Mand C Assets Yes Yes Assets No No
3123 AKBL-OIC NLC HQ ATIN WORK IMPREST ACCT-1811650001250-Al Shifa Eye C Assets Yes Yes Assets No No
3124 AKBL-OIC NLC- HQ ATINs COLLECTION ACCOUNT-1811650001431-Al Shifa C Assets Yes Yes Assets No No
3125 AKBL-OIC NLC- HQ ATINs REVOLVING ACCOUNT-1811650001420-Al Shifa C Assets Yes Yes Assets No No
3126 NBP-COLLECTION A/C OC KT JAMRUD-3310089880-Jamrud Br Khyber AC Assets Yes Yes Assets No No
3127 NBP-COLLECTION AC OC NLC KHARLACHI BORDER TERMINAL-3148240434 C Assets Yes Yes Assets No No
3128 NBP-COLLECTION ACCOUNT - OC NLC Ghulam Khan Terminal-313724462C Assets Yes Yes Assets No No
3129 AKBL-COLLECTION ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000312-ThokarC N Assets Yes Yes Assets No No
3130 NBP-COLLECTION ACCOUNT-OC NLC WBT LHR-3001205508-WBT WAGHAC B Assets Yes Yes Assets No No
3131 NBP-COLLECTION ACCOUNT-OC Torkham Terminal NLC-3003119965-Tork C Assets Yes Yes Assets No No
3132 NBP-COLLECTION ACCT-OC DRY PORT NLC Silk Route Sost-3150472402-Su C Assets Yes Yes Assets No No
3133 NBP-COLLECTION-ACCOUNT- OIC-NLC-TAFTAN TERMINAL-3147460734-Taft C Assets Yes Yes Assets No No
3134 NBP-IMPREST A/C OC KT JAMRUD-3310089899-Jamrud Br Khyber AgenC Assets Yes Yes Assets No No
3135 NBP-IMPREST AC OC NLC KHARLACHI BORDER TERMINAL-3148240443-Pa C Assets Yes Yes Assets No No
3136 AKBL-IMPREST ACCOUNT - OC LCS NLC Hyderabad-1650508495-Saddar B C Assets Yes Yes Assets No No
3137 NBP-IMPREST ACCOUNT - OC NLC Ghulam Khan Terminal-3137244639-M C Assets Yes Yes Assets No No
3138 AKBL-IMPREST ACCOUNT OC NLC GABD Border Terminal-1650500907-Air C Assets Yes Yes Assets No No
3139 NBP-IMPREST ACCOUNT- OIC-NLC-TAFTAN TERMINAL-3147623308-Taftan C Assets Yes Yes Assets No No
3140 AKBL-IMPREST ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000323-Thokar Niaz C Assets Yes Yes Assets No No
3141 AKBL-IMPREST ACCOUNT-OC CBT NLC Chamman-1650500747-ChammanC Assets Yes Yes Assets No No
3142 AKBL-IMPREST ACCOUNT-OC CFS NLC Lahore-1650000356-Thokar Niaz Ba C Assets Yes Yes Assets No No
3143 AKBL-IMPREST ACCOUNT-OC DP NLC Karachi-1650511508-Trade Center CB Assets Yes Yes Assets No No
3144 AKBL-IMPREST ACCOUNT-OC DP NLC Quetta-1650503558-Bolan Complex C Assets Yes Yes Assets No No
3145 NBP-IMPREST ACCOUNT-OC NLC Torkham-3003120042-Torkham BorderC Assets Yes Yes Assets No No
3146 AKBL-IMPREST ACCOUNT-OC WBT NLC Wahga Lhr-1650000116-Daroghaw C Assets Yes Yes Assets No No
3147 NBP-IMPREST ACCT-OC Dry Port NLC Silk Route Sost-3150473465-Sust Up C Assets Yes Yes Assets No No
3148 NBP-OIC NLC DP NLC QTA-000129-1-Cantt Br, Quetta C Assets Yes Yes Assets No No
3149 AKBL-PERMANENT ADVANCE ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000334 C Assets Yes Yes Assets No No
3150 AKBL-1 DCC NLC GWA CANTT IMPREST ACCT-01721650503135-Cantt Br,C Assets Yes Yes Assets No No
3151 AKBL-BASE WKSP KCI IMPREST ACCOUNT-0151650510172-Clifton Br, KaC Assets Yes Yes Assets No No
3152 AKBL-BASE WORKSHOP IP SEC NLC IMPREST ACCOUNT-0151650510208-Cli C Assets Yes Yes Assets No No
3153 AKBL-NLC PET PUMP GWA-01721650501800-Cantt Br, Gujranwala C Assets Yes Yes Assets No No
3154 AKBL-FD WKSP LANDHI IMPREST ACCOUNT-01031650506250-Malir CantC B Assets Yes Yes Assets No No
3155 AKBL-FIELD WKSP NLC SOWAN CAMP, IMPREST ACCOUNT-01811650001012- C Assets Yes Yes Assets No No
3156 AKBL-HMT ACCT HQ FS NLC-0151650510106-Clifton Br, Karachi C Assets Yes Yes Assets No No
3157 AKBL-HQ TPT FLEET (N) NLC GWA CANTT PERM ADV-01721650503124-Gu C Assets Yes Yes Assets No No
3158 AKBL-LCC-1 IMPREST ACCOUNT-3471650000020-Shah Latif Town Br, KarC Assets Yes Yes Assets No No
3159 AKBL-LIQUID CARGO COMPANY-II NATIONAL LOGISTIC CELL- IMPREST AC C Assets Yes Yes Assets No No
3160 AKBL-OIC NLC GHQ RWP-0151650510117-Clifton Br, Karachi C Assets Yes Yes Assets No No
3161 AKBL-PERM ADV ACCT HQ FS NLC-0151650510139-Clifton Br, Karachi C Assets Yes Yes Assets No No
3162 AKBL-TFS HYD IMPREST ACCOUNT-0161650508484-Saddar Bazar Br, Hy C Assets Yes Yes Assets No No
3163 AKBL-TFS NLC BWP IMPREST ACCT-0251650508440-Noor Mahal Road BrC Assets Yes Yes Assets No No
3164 AKBL-TFS NLC LHR IMPREST ACCOUNT-02211650000265-Thokar Niaz Baig C Assets Yes Yes Assets No No
3165 HBL-MANAGER STAGINE SECTION NLC-12967100014101-Serai Kirishna BC Assets Yes Yes Assets No No
3166 AKBL-TFS NLC Sowan-01811650001340-Al Shifa Eye Hospital Br, RawalpC Assets Yes Yes Assets No No
3167 AKBL-DIR SF & CT KEEMARI KARACHI-IMPREST-1650511836-Trade Center C Assets Yes Yes Assets No No
3168 HBL-NLC SALARY DISBURSEMENT-155-79001367-03-Corporate Center BrC Assets Yes Yes Assets No No
3169 AKBL-NATIONAL LOGISTIC CELL-0100226974-AWT Plaza, The Mall, RawaC Assets Yes Yes Assets No No
3170 BAFL-NATIONAL LOGISTIC CELL LAND MANAGEMENT-0131-1003207341-F C Assets Yes Yes Assets No No
3171 NBP-PL- I OIC H.Q NLC G.H.Q-4025241147-GHQ Br Rawalpindi C Assets Yes Yes Assets No No
3172 AKBL-NLC APSAC FORT ROAD -1650502710-Lalkurti Br, RWP C Assets Yes Yes Assets No No
3173 HBL-OIC NLC RAWALPINDI-0155-00590114-01-Corporate Center Br Rawa C Assets Yes Yes Assets No No
3174 NBP-NLC STAFF RETIREMENT BENEFIT FUND-3025240201-GHQ Br Rawalp C Assets Yes Yes Assets No No
3175 NBP-OIC NLC GHQ-4025240460-GHQ Br Rawalpindi C Assets Yes Yes Assets No No
3176 AKBL-OIC NLC GHQ Rawalpindi-1304231291-AWT Plaza, The Mall, RawalC Assets Yes Yes Assets No No
3177 NBP-OIC NLC Rawalpindi-6138248658-Bank Road Saddar Br, Rwp C Assets Yes Yes Assets No No
3178 JS-OIC NLC RAWALPINDI-0001170077-F-7 Markaz Br Islamabad C Assets Yes Yes Assets No No
3179 JS-OIC NLC Rawalpindi (RF) JS-0000804149-F-7 Markaz Br Islamabad C Assets Yes Yes Assets No No
3180 NBP-PENSION PAYMENT NLC-4072207597-Thokar Niaz Baig Br, Lahore C Assets Yes Yes Assets No No
3181 AKBL-PL-1 OIC NLC GHQ RAWALPINDI-1480800241-E-in-C Br GHQ RawalC Assets Yes Yes Assets No No
3182 AKBL-PUB FUND ACCT-1440400301-E-in-C Br GHQ Rawalpindi C Assets Yes Yes Assets No No
3183 AKBL-NEFT PERM ADV-0281480800274-E-in-C Br GHQ Rawalpindi C Assets Yes Yes Assets No No
3184 AKBL-NLC Express Freight Train (IMP-0151650509741-Clifton Br, KarachC Assets Yes Yes Assets No No
3185 AKBL-COLLECTION ACCOUNT - NLC POLYMER GWA CANTT-0172-16505032 C Assets Yes Yes Assets No No
3186 AKBL-PERM ADV ACCOUNT - NLC POLYMER GWA CANTT-0172-1650503260 C Assets Yes Yes Assets No No
3187 AKBL-O&M IMP A/c TCU-2 (N-55)-1650508790-Noor Mahal Road Br, Ba C Assets Yes Yes Assets No No
3188 AKBL-O&M Imprest Acct-11001002610-AWT Plaza, The Mall, RawalpindC Assets Yes Yes Assets No No
3189 AKBL-Revolving Fund Acct-11001003056-AWT Plaza, The Mall, Rawalpi C Assets Yes Yes Assets No No
3190 AKBL-O&M N-5 Imprest Acct South-1650502857-Cantt Br, Gujranwala C Assets Yes Yes Assets No No
3191 AKBL-O&M N-5 Imprest Acct South-1650502857-Cantt Br, Gujranwal C Assets Yes Yes Assets No No
3192 AKBL-OIC NLC Printing Press-1811650001238-Al Shifa Eye Hospital Br, C Assets Yes Yes Assets No No
3193 AKBL-Work Imprest O&M Sind Sector Tolling-95126-1-Main Br, Hydera C Assets Yes Yes Assets No No
3194 BAFL-Capital Dev Works NLC Baluchistan-0276-1002459811-Jinnah RoadC Assets Yes Yes Assets No No
3195 AKBL-Const/Widening of Shabozai Tounsa Sharif Rd-291650504696-Bola C Assets Yes Yes Assets No No
3196 HBL-Desiliting of Pat Feeder Canal-0984-79001351-01-Sibi Br C Assets Yes Yes Assets No No
3197 AKBL-ESCROW JS ENTERPRISES NLC-P0921-100583810-Clifton Br, KarachC Assets Yes Yes Assets No No
3198 AKBL-HQ PROJ DTE NLC BLN - COLLECTION ACCT-0000-2916-5050-4970-B C Assets Yes Yes Assets No No
3199 AKBL-HQ PROJ DTE NLC BLN - IMPREST-0000-2916-5050-4798-Bolan Comp C Assets Yes Yes Assets No No
3200 AKBL-HQ PROJ DTE NLC BLN - M&D ACCT-0000-2916-5050-4969-Bolan Co C Assets Yes Yes Assets No No
3201 AKBL-HQ PROJ DTE NLC BLN - REVOLVING-0000-2916-5050-4903-Bolan C Assets Yes Yes Assets No No
3202 AKBL-Imprest Account Mangi Dam Water Conveyance System.-0000-29C Assets Yes Yes Assets No No
3203 AKBL-National Logistics Cell Work Imprest Account Sabzal Road Projec C Assets Yes Yes Assets No No
3204 NBP-NLC Project Control Rakhni-3081641253-Rakhni Br, Quetta C Assets Yes Yes Assets No No
3205 BAFL-Rehab / Restoration of Sibi - Khost Rly Trakc-0276-1005078606-Ji C Assets Yes Yes Assets No No
3206 AKBL-Revolving Fund Account Chaman NLC-1811650001680-Al Shifa Eye C Assets Yes Yes Assets No No
3207 NBP-NLC Project Control Loralai-3153252055-Kohlu Br, C Assets Yes Yes Assets No No
3208 ABL-Widening of Samungli & Khojak Rd-0656-0010038449500010-Liaqat C Assets Yes Yes Assets No No
3209 AKBL-Work Imprest Account Integrated Transit Trade Management Sy C Assets Yes Yes Assets No No
3210 AKBL-Work Imprest Acct Const of Border Crossing Complex Chamman-1C Assets Yes Yes Assets No No
3211 NBP-Work Imprest Acct SR RD Sibi End-3079499707-Sibi Br C Assets Yes Yes Assets No No
3212 HBL-Sibbi Rakhni Road & Talli Tangi Dam-0489-79000557-01-Rakhni Br,C Assets Yes Yes Assets No No
3213 NBP-Escrow A/C Oil Works Khajuri-3081640923-P.A.F Chaklala Base Br, C Assets Yes Yes Assets No No
3214 AKBL-National Logistics Cell Border Terminal Project Account Chamma C Assets Yes Yes Assets No No
3215 AKBL-PMU ENGRS GB M&D WORKS ACCT-1650000255-Jutial Br, GILGIT C Assets Yes Yes Assets No No
3216 AKBL-Proj Con 50 Beded Cardiac Hospital-1650000958-Jutial Br, GILGIT C Assets Yes Yes Assets No No
3217 AKBL-PROJ CON POLYTEC INSTITUTE ACCT-1650000288-Jutial Br, GILGITC Assets Yes Yes Assets No No
3218 AKBL-Project Control Naltar Road Account (proj con naltar road acct) N C Assets Yes Yes Assets No No
3219 AKBL-Asphalt Plant Proj PCRWP NLC A/c-181165000111-4-Al Shifa Eye HC Assets Yes Yes Assets No No
3220 BAFL-Const of APSAC Proj NLC- 0140-1002549053-Airport Road Br, RawC Assets Yes Yes Assets No No
3221 AKBL-Const of National Park Rd Chaklala NLC-1811650001497-Al Shifa EC Assets Yes Yes Assets No No
3222 AKBL-CONVOY ROUTE PROJ-65000054-1-Al Shifa Eye Hospital Br, RawalC Assets Yes Yes Assets No No
3223 AKBL-Dev of DHAI Phase-IV NLC-1811650000825-Al Shifa Eye Hospital BC Assets Yes Yes Assets No No
3224 AKBL-Dualization of Rd Ammar Chowk-165000057-4-Al Shifa Eye Hospita C Assets Yes Yes Assets No No
3225 UBL-Escrow Acct (Timergara-Akhgram)-099-0003-0-Main Br, Timergara C Assets Yes Yes Assets No No
3226 AKBL-Ext Svcs MH Project NLC-1811650000847-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
3227 BAFL-Golra Mor Road Proj- 0140-1002549054-Airport Road Br, Rawalpi C Assets Yes Yes Assets No No
3228 AKBL-MES WORKS-181165000051-9-Al Shifa Eye Hospital Br, RawalpindC Assets Yes Yes Assets No No
3229 AKBL-Metro Bus Proj NLC Pswr More-1811650000905-Al Shifa Eye HospiC Assets Yes Yes Assets No No
3230 -Metro Bus Proj NLC Rwp-1811650000891-Al Shifa Eye Hospital Br, RawC Assets Yes Yes Assets No No
3231 AKBL-Mianwali Jand Road Project NLC A/c-1650501664-Jand Br, Mianwa C Assets Yes Yes Assets No No
3232 AKBL-PD North NLC (Collection A/c)-1650000858-Al Shifa Eye Hospital BC Assets Yes Yes Assets No No
3233 AKBL-PD North NLC (Imprest A/c)-1650000869-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
3234 AKBL-PD North NLC (Revolving A/c)-1650000870-Al Shifa Eye Hospital BC Assets Yes Yes Assets No No
3235 AIKBL-Proj Con Kahuta Panjar NLC-90135700331001-Commercial Mkt, Sat C Assets Yes Yes Assets No No
3236 AKBL-Proj Con MAIN LINK RD New ISB AIRPORT NLC-1811650001216-AlCSh Assets Yes Yes Assets No No
3237 AKBL-Proj Con NIIA Metro Bus Svc NLC-2131650000900-G-11 Markaz B C Assets Yes Yes Assets No No
3238 AKBL-Proj Con PMA Kakul NLC-241650510171-Lalarukh Br, Mansehra R C Assets Yes Yes Assets No No
3239 AKBL-Proj Mandra-Chakwal Road NLC A/c-1811650001169-Al Shifa Eye CH Assets Yes Yes Assets No No
3240 AKBL-PROJ MGMT UNIT SCRP NLC-1811650001205-Al Shifa Eye HospitalC Assets Yes Yes Assets No No
3241 AKBL-Proj Q NLC-1811650000814-Al Shifa Eye Hospital Br, Rawalpindi C Assets Yes Yes Assets No No
3242 AKBL-RDA-1811650000235-Al Shifa Eye Hospital Br, Rawalpindi C Assets Yes Yes Assets No No
3243 HBL-REHABILITATION OF ROAD BAN GALI NLC-0151-79004603-01-JinnahC Assets Yes Yes Assets No No
3244 HBL-REHABILITATION OF ROAD L TOPA NLC-0151-79004602-01-Jinnah RC Assets Yes Yes Assets No No
3245 AKBL-RUADP-181165000050-8-Al Shifa Eye Hospital Br, Rawalpindi C Assets Yes Yes Assets No No
3246 UBL-RUADP - ESCROW-010-1174-2-G-9/1 Branch C Assets Yes Yes Assets No No
3247 AKBL-Sanni Nallah Bridge NLC-1811650000949-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
3248 AKBL-Sowan Bridge Jand NLC A/c-1650501653-Jhand Branch C Assets Yes Yes Assets No No
3249 AKBL-Asphalt Plant NLC DCK Karachi-151650510296-Clifton Br, Karachi C Assets Yes Yes Assets No No
3250 NBP-Dev of Kashmore Camp, Kashmore-115003036740721-Kashmore BC Assets Yes Yes Assets No No
3251 NBP-Dev of Sui Cantt-115003036740721-Kashmore Br C Assets Yes Yes Assets No No
3252 AKBL-Development of DHA City NLC Karachi-2801650000029-DHA City, CP Assets Yes Yes Assets No No
3253 AKBL-Development Works at DCK PAKISTANg-IV-2801650000110-DHA City C Assets Yes Yes Assets No No
3254 UBL-Escrow Acct-P0601-42100300095-Nursery Br, Karachi C Assets Yes Yes Assets No No
3255 AKBL-ESCROW-DCK-19x FarmHouses-0151650508953-DCK-19x FarmHouses C Assets Yes Yes Assets No No
3256 AKBL-Escrow-DCK-City Boulevard (1&2)-0151650508953-DCK-CB (1&2)-Cl C Assets Yes Yes Assets No No
3257 AKBL-ESCROW-DCK-Sec 12A Pkg-1-0151650508953-DCK-Sec-12A PAKISTAN C Assets Yes Yes Assets No No
3258 AKBL-ESCROW-DCK-Sec-14A&B Pkg-3-0151650508953-DCK-Sec-14A&B-Cli C Assets Yes Yes Assets No No
3259 AKBL-ESCROW-DCK-Sec-14C&D Pkg-4-0151650508953-DCK-Sec-14C&D-Cli C Assets Yes Yes Assets No No
3260 AKBL-ESCROW-DCK-Sec-2 Pkg-1-0151650508953-DCK-Sec-2 PAKISTANg-1-C C Assets Yes Yes Assets No No
3261 AKBL-ESCROW-DCK-Sec-7C Pkg-3-0151650508953-DCK-Sec-7C PAKISTANg- C Assets Yes Yes Assets No No
3262 AKBL-ESCROW-DCK-Sec-7D Pkg-4-0151650508953-DCK-Sec-7D PAKISTANg- C Assets Yes Yes Assets No No
3263 AKBL-ESCROW-DHA-DHA E8(B)-0151650507892-DHA E8(B)-Clifton Br, KaC Assets Yes Yes Assets No No
3264 AKBL-ESCROW-DHA-DHA Ph-VIII-0151650507892-DHA Ph-VIII-Clifton Br,C Assets Yes Yes Assets No No
3265 AKBL-ESCROW-DHA-EDS OFC-0151650507892-DHA-EDS OFC-Clifton Br, KC Assets Yes Yes Assets No No
3266 AKBL-Escrow-DHA-EDS Sec A-0151650507892-DHA-EDS Sec A-Clifton Br,C Assets Yes Yes Assets No No
3267 AKBL-ESCROW-DHA-E-South-0151650507892-DHA-E-South-Clifton Br, KC Assets Yes Yes Assets No No
3268 AKBL-Escrow-DHA-EW-E8(B) VO-0151650507892-DHA-E8(B) VO-Clifton B C Assets Yes Yes Assets No No
3269 AKBL-Imprest Account NLC & Solar Tech (JV)-151650510354-Clifton Br, C Assets Yes Yes Assets No No
3270 AKBL-Maint and Dev Works NLC-151650509107-Clifton Br, Karachi C Assets Yes Yes Assets No No
3271 AKBL-NLC - Pro & Lay MS Pipe 66 & 48 Dia MP Rd-2801650000302-DHA CCi Assets Yes Yes Assets No No
3272 AKBL-OIC NLC GHQ Rawalpindi-1511650510150-Clifton Br, Karachi C Assets Yes Yes Assets No No
3273 AKBL-Proj Con NLC Solar Imprest Acct-151650510547-Clifton Br, KarachC Assets Yes Yes Assets No No
3274 AKBL-Project Cont Eng.NLC-KHI-OFC-151650508272-Clifton Br, Karachi C Assets Yes Yes Assets No No
3275 AKBL-Project Cont Eng.NLC-Revolving-151650508240-Clifton Br, KarachiC Assets Yes Yes Assets No No
3276 AKBL-Project Control KNB NLC-151650505693-Clifton Br, Karachi C Assets Yes Yes Assets No No
3277 AKBL-Project Control Works NLC South-151650508647-Clifton Br, Karac C Assets Yes Yes Assets No No
3278 AKBL-Sec HQ PQA NLC Engrs-2801650000051-DHA City, Phase IX Br, KarC Assets Yes Yes Assets No No
3279 AKBL-Work Imprest A/C E8-B DHA Ph-VIII PROJ KCI-1541650500489-Khay C Assets Yes Yes Assets No No
3280 AKBL-Work Imprest A/C-Elec Distr Sys in Sec-B-1541650500650-Khayaba C Assets Yes Yes Assets No No
3281 AKBL-Work Imprest Account Batching Plant Group-PD South-1516505110 C Assets Yes Yes Assets No No
3282 AKBL-Work Imprest Account Const of Special Courts at Central Prison KC Assets Yes Yes Assets No No
3283 AKBL-Work Imprest Account Construction of 19x Farmhouses (PAKISTANg C Assets Yes Yes Assets No No
3284 AKBL-Work Imprest Account Green Line BRTS (Esclator Works) Karach- C Assets Yes Yes Assets No No
3285 AKBL-Work Imprest Account-Const of RCC Lined Canal (Package 1)-154 C Assets Yes Yes Assets No No
3286 AKBL-Work Imprest Account-Infra-E South-1541650500605-Khayaban-e- C Assets Yes Yes Assets No No
3287 AKBL-Work Imprest Account-Refurbishment/Uplift of National Cricket C Assets Yes Yes Assets No No
3288 AKBL-Work Imprest Acct Balance Works of Elec-Distr Sys in Sect-A-15 C Assets Yes Yes Assets No No
3289 AKBL-Work Imprest Acct DHA City (Package-1) Infra Dev Sec-12-A-28016C Assets Yes Yes Assets No No
3290 AKBL-Work Imprest Acct Dualization & Rehabilitation of Track B/w Por C Assets Yes Yes Assets No No
3291 AKBL-Work Imprest Acct Infra Dev Sec-14 A &B-2801650000164-DHA City C Assets Yes Yes Assets No No
3292 AKBL-Work Imprest Acct Infra Development Sec-14 C&D (Package-4) DHA C Assets Yes Yes Assets No No
3293 AKBL-Work Imprest DHA City PAKISTANg-1-2801650000030-DHA City, Ph C Assets Yes Yes Assets No No
3294 AKBL-Construction of City Boulevard (PA-01)-2801650000175-DHA City,C Assets Yes Yes Assets No No
3295 AKBL-Collection A/c HQ ENGRS NLC-100020410-Al Shifa Eye Hospital BrC Assets Yes Yes Assets No No
3296 AKBL-COMD ENGRS NLC (Revolving Fund Account)-1650000596-Al ShifaC Assets Yes Yes Assets No No
3297 HBL-COMD ENGRS NLC (Work Imprest Account)-1308-79001333-01-Mohr C Assets Yes Yes Assets No No
3298 AKBL-Const of NLC Accn at Sowan Camp-1641650500995-Lalkurti Br, R C Assets Yes Yes Assets No No
3299 AKBL-Construction of Jinnah Hospital Kabul-1811650000177-Al Shifa EyC Assets Yes Yes Assets No No
3300 AKBL-Maint and Dev A/c-1650001089-Al Shifa Eye Hospital Branch C Assets Yes Yes Assets No No
3301 AKBL-Proj Con Mobilink connectivity-1650000778-Al Shifa Eye HospitalC Assets Yes Yes Assets No No
3302 AKBL-Laying of OFC FWOCP-1650502316-Al Shifa Eye Hospital Branch C Assets Yes Yes Assets No No
3303 AKBL- Proj Cont NLC Daanish School-ASDA0221-1650000152-Thokar Niaz C Assets Yes Yes Assets No No
3304 AKBL-Asphalt Plant Lahore-ASDA0152-1650503245-Zarar Shaheed Rd BrC Assets Yes Yes Assets No No
3305 AKBL-Br at River Ravi at Qutab Shahana-ASDA0021-1650517394-Gulberg- C Assets Yes Yes Assets No No
3306 AKBL-Const of Academic, Adm, lib, Student Hostel block UOG at sub C Assets Yes Yes Assets No No
3307 AKBL-Const of Auditorium Innovation Center and Jamia Masjid at UET C Assets Yes Yes Assets No No
3308 AKBL-Const of Bridge Over Chenab at Shahbazpur in Distt Gujrat-PK C Assets Yes Yes Assets No No
3309 AKBL-DG Khan Ring Road-ASDA0161-1650502831-Jampur Road Br, DG C Assets Yes Yes Assets No No
3310 AKBL-Dual of Arifwala to Bahawalnagar Rd-ASDA-0211650517420-Gulber C Assets Yes Yes Assets No No
3311 BOP-ESR & HSR AND COLLEGES- 4275-03-Liberty Br, Lahore C Assets Yes Yes Assets No No
3312 AKBL-Infra Works of Sector - B, DHA Bwp-ASDA-0251-1650508993-NoorC Assets Yes Yes Assets No No
3313 AKBL-Infra Works of Sector - D1, DHA Bwp-ASDA025-1650509090-NoorC Assets Yes Yes Assets No No
3314 AKBL-Lahore Ring Rd Pkg 11 NLC Proj Cont Lhr-ASDA0021-1650517419-Gu C Assets Yes Yes Assets No No
3315 AKBL-M3-1C-1B-ASDA0009-1650525966-Liaquat Road Br, Fsd C Assets Yes Yes Assets No No
3316 AKBL-M3-1C-1B-A-ASDA0009-0100583379-Liaquat Road Br, Fsd C Assets Yes Yes Assets No No
3317 AKBL-NLC Engr Proj Cont Lhr-ASDA0021-1650517441-Gulberg-III Br, LahC Assets Yes Yes Assets No No
3318 AKBL-NLC Proj Cont Lhr Alternate Route to Raiwind Rd-ASDA0021-16505 C Assets Yes Yes Assets No No
3319 AKBL-NLC Proj Lhr Ring Road Pkg 11A-ASDA0021-1650517408-Gulberg-IIC Assets Yes Yes Assets No No
3320 AKBL-OIC NLC Collection Account-ASDA0221-1650000390-Thokar Niaz Ba C Assets Yes Yes Assets No No
3321 AKBL-Okara Railway-ASDA0211-1650517791-Gulberg-III Br, Lahore C Assets Yes Yes Assets No No
3322 AKBL-PD NLC PB. GE M&D A/C-ASDA 0221-1650000050-Thokar Niaz BaigC Assets Yes Yes Assets No No
3323 AKBL-PD NLC PB. IMPREST-ASDA0221-1650000039-Thokar Niaz Baig Br,C Assets Yes Yes Assets No No
3324 AKBL-PD NLC PB. ROLVING FUND-ASDA0221-1650000040-Thokar Niaz Bai C Assets Yes Yes Assets No No
3325 AKBL-PRO CON NLC MUSLIM TOWN FLYOVER PROJECT-ASDA0221-16500001 C Assets Yes Yes Assets No No
3326 AKBL-Proj Con BISE Fsd-ASDA0021-1650517543-Gulberg Br, Faisalabad C Assets Yes Yes Assets No No
3327 AKBL-Proj Con Const of Railway Business Center at Gwa Rly St-ASDA-00C Assets Yes Yes Assets No No
3328 AKBL-Proj Con DHA Ex Parkview-ASDA0221-1650000940-Thokar Niaz Bai C Assets Yes Yes Assets No No
3329 AKBL-Proj Con DHA GWA NLC Pkg 1B-ASDA-0172-1650504309-Rahwali Br C Assets Yes Yes Assets No No
3330 AKBL-Proj Con DHA Multan Electrical-ASDA-1021-480000030-Chungi 9 C Assets Yes Yes Assets No No
3331 AKBL-Proj Con DHA VIII Sec Z-ASDA-0211-1650001159-DHA Phase VI BrC Assets Yes Yes Assets No No
3332 AKBL-Proj Con NLC Abdullahpur Underpass Fsd-ASDA0009-1650525693-L C Assets Yes Yes Assets No No
3333 AKBL-Proj Con NLC Alipur Shehr Sultan Rd Muzaffar Garh-ASDA0161-1 C Assets Yes Yes Assets No No
3334 AKBL-Proj Con NLC Asphalt Plant Fsd-ASDA0009-1650525671-Liaquat RoC Assets Yes Yes Assets No No
3335 AKBL-Proj Con NLC Bhowana Bridge-ASDA0162-1650502045-Chiniot Br C Assets Yes Yes Assets No No
3336 AKBL-Proj Con NLC Chak Nizam Bridge M-B-Din-ASDA0369-1650000526-P C Assets Yes Yes Assets No No
3337 AKBL-Proj Con NLC Chungi 9 Multan-ASDA0161-1650502900-Jampur RoC Assets Yes Yes Assets No No
3338 AKBL-Proj Con NLC DG Khan City Road-ASDA0161-1650502875-Jampur C Assets Yes Yes Assets No No
3339 AKBL-Proj Con NLC DG Khan Roads-ASDA0161-1650502886-Jampur RoaC Assets Yes Yes Assets No No
3340 AKBL-Proj Con NLC DHA Multan Sec D-ASDA0102-1650504712-Chungi 9C Assets Yes Yes Assets No No
3341 AKBL-Proj Con NLC DHA Multan Sec D-MB-ESCROW-ASDA1021-48000004 C Assets Yes Yes Assets No No
3342 AKBL-Proj Con NLC DHA Ph-VIII Electrical-ASDA0211-1650000451-DHA PC Assets Yes Yes Assets No No
3343 AKBL-Proj Con NLC Faisalabad (FRRP I)-ASDA0009-1650525682-FRRP-I-LiC Assets Yes Yes Assets No No
3344 AKBL-Proj Con NLC Faisalabad (FRRP III)-ASDA0009-1650525682-FRRP-IIIC Assets Yes Yes Assets No No
3345 AKBL-Proj Con NLC Faisalabad (GBS)-ASDA0009-1650525682-GBS-LiaquaC Assets Yes Yes Assets No No
3346 AKBL-Proj Con NLC Faisalabad (MCRP)-ASDA0009-1650525682-MCRP-LiaC Assets Yes Yes Assets No No
3347 AKBL-Proj Con NLC Faisalabad (UAF))-ASDA0009-1650525682-UAF-LiaquC Assets Yes Yes Assets No No
3348 AKBL-Proj Con NLC Fsd (FRRP II)-ASDA0009-1650525682-FRRP-II-LiaquatC Assets Yes Yes Assets No No
3349 AKBL-Proj Con NLC Jhal Khanuana Fsd-ASDA0009-1650525729-Liaquat RC Assets Yes Yes Assets No No
3350 AKBL-Proj Con NLC Kashmir Under Pass Fsd-ASDA0244-1650000850-MaC Assets Yes Yes Assets No No
3351 AKBL-Proj Con NLC Kasur Bypass-ASDA0221-1650000072-Thokar Niaz Bai C Assets Yes Yes Assets No No
3352 AKBL-Proj Con NLC PD Centre DHA Projs-ASDA0221-1650000833-ThokarCN Assets Yes Yes Assets No No
3353 AKBL-Proj Con NLC PD Centre Misc Projs-ASDA0221-1650000844-ThokarC N Assets Yes Yes Assets No No
3354 AKBL-Proj Con NLC PD Centre Narowal Projs-ASDA0221-1650000822-Thok C Assets Yes Yes Assets No No
3355 AKBL-Proj Con NLC Sports Complex Narowal-ASDA0221-1650000163-Thok C Assets Yes Yes Assets No No
3356 AKBL-Proj Con NLC UBM Machine-ASDA-0221-1650000968-Thokar Niaz CB Assets Yes Yes Assets No No
3357 AKBL-Proj Con St Light MB1 & MB2 DHA Bwp-ASDA-0251-1650509169-N C Assets Yes Yes Assets No No
3358 BOP-PROJ CON UBM GWA-CPA0025650000-Super Market Br, GujranwalC Assets Yes Yes Assets No No
3359 AKBL-Proj Const of flyover on GT Rd aziz cross Gwa-ASDA0172-16505 C Assets Yes Yes Assets No No
3360 NBP-Proj Cont (NLC) GRW-CD 000044294-8-Gulabpura Br, Gujranwala C Assets Yes Yes Assets No No
3361 AKBL-Proj Cont Const of Flyover on Kacha Jail Road-ASDA0221-16500006C Assets Yes Yes Assets No No
3362 AKBL-Proj Cont Demolition & Re-Const of Railway Station of Raiwind- C Assets Yes Yes Assets No No
3363 AKBL-Proj Cont Demolition & Re-Const of Railway Station of Bahawalp C Assets Yes Yes Assets No No
3364 AKBL-Proj Cont FIC-001-ASDA0009-1650524330-FIC-Liaquat Road Br, Fs C Assets Yes Yes Assets No No
3365 AKBL-Proj Cont GC Uni Lhr Kala Shah Kaku-ASDA-0221-1650000720-Thoka C Assets Yes Yes Assets No No
3366 AKBL-Proj Cont M3-C1-1A-ASDA0009-1650524330-M3-Liaquat Road Br,C Assets Yes Yes Assets No No
3367 AKBL-PROJ CONT NLC ALLAMA IQBAL RD-ASDA0221-1650000094-Thokar CN Assets Yes Yes Assets No No
3368 AKBL-PROJ CONT NLC BRTS-PKG-I-ASDA0221-1650000130-Thokar Niaz Ba C Assets Yes Yes Assets No No
3369 AKBL-PROJ CONT NLC BRTS-PKG-IV-ASDA0221-1650000141-Thokar NiazCB Assets Yes Yes Assets No No
3370 AKBL-Proj Cont NLC Const Works-ASDA-025-1650509090-Noor Mahal RC Assets Yes Yes Assets No No
3371 AKBL-PROJ CONT NLC FLYOVER ON GT ROAD IN GWA-ASDA0221-16500001 C Assets Yes Yes Assets No No
3372 AKBL-PROJ CONT NLC GWA TO HAFIZABAD RD-ASDA0221-1650000174-Tho C Assets Yes Yes Assets No No
3373 NBP-Proj Cont NLC Khaira Distributry-NIDA 000050-9-Shahpur Kanjran C Assets Yes Yes Assets No No
3374 AKBL-PROJ CONT NLC LHR CITY ROADS-ASDA0221-1650000108-Thokar Nia C Assets Yes Yes Assets No No
3375 NBP-Proj Cont NLC Pkg-04-NIDA 000019-9-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
3376 NBP-Proj Cont NLC Pkg-09-NIDA 000018-0-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
3377 NBP-Proj Cont NLC Pkg-10-NIDA 000017-1-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
3378 NBP-Proj Cont NLC Pkg-13-NIDA 000016-2-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
3379 NBP-Proj Cont NLC Pkg-13-A-NIDA 000039-5-Shahpur Kanjran Br, MultaC Assets Yes Yes Assets No No
3380 NBP-Proj Cont NLC Security Wall-NIDA 000033-1-Shahpur Kanjran Br, MC Assets Yes Yes Assets No No
3381 AKBL-Proj DHA Phase IX (Pkg 3& 4)-ASDA-0211-1650000859-DHA PhaseC Assets Yes Yes Assets No No
3382 AKBL-Proj Ext Electrical Work at UET Narowal Campus-ASDA-0221-16500 C Assets Yes Yes Assets No No
3383 AKBL-Proj NLC From Burki to Ashiyana Rd-ASDA0211-1650000371-DHA CP Assets Yes Yes Assets No No
3384 AKBL-Proj. Con. NLC DHA Ph-VIII Pkg-III-ASDA0211-1650000349-DHA PhC Assets Yes Yes Assets No No
3385 AKBL-Proj. Cont NLC DHA Ph-VIII Pkg-I-ASDA0211-1650000350-DHA Phas C Assets Yes Yes Assets No No
3386 AKBL-Proj. Cont NLC DHA Ph-VIII Pkg-II-ASDA0211-1650000360-DHA Pha C Assets Yes Yes Assets No No
3387 AKBL-Project Cont NLC Multan Road-ASDA0221-1650000276-Thokar Niaz C Assets Yes Yes Assets No No
3388 NBP-Project Control NLC Lahore CIty Road-NIDA-21-5-Shahpur Kanjran C Assets Yes Yes Assets No No
3389 AKBL-Project Control NLC Multan Road Phase-II-ASDA0221-1650000287-T C Assets Yes Yes Assets No No
3390 NBP-Project Control NLC Pkg-07-NIDA 000026-0-Shahpur Kanjran Br, MuC Assets Yes Yes Assets No No
3391 NBP-Project Control NLC Pkg-16-NIDA 20-6-Shahpur Kanjran Br, MultanC Assets Yes Yes Assets No No
3392 NBP-Project Control Works NLC Lhr Pkg-15-NIDA 000028-8-Shahpur KanjC Assets Yes Yes Assets No No
3393 NBP-Project Control Works NLC Lhr Pkg-17-NIDA 000027-9-Shahpur KanjC Assets Yes Yes Assets No No
3394 NBP-Project Control Works NLC LRRP-14-NIDA 000030-4-Shahpur KanjraC Assets Yes Yes Assets No No
3395 AKBL-UET Lahore Narowal Campus-ASDA 0221-1650000618-Zarar ShaheC Assets Yes Yes Assets No No
3396 AKBL-Proj Con NLC PD Centre Faisalabad Projs-ASDA0221-1650000811-Th C Assets Yes Yes Assets No No
4000 EQUITY EQUITY P Onwer Equity No No Onwer EquityNo No
4100 Government Investment C Onwer Equity Yes Yes Onwer EquityNo No
4101 Grant in Aid C Onwer Equity Yes Yes Onwer EquityNo No
4150 Retained Earnings Retained Earnings P Onwer Equity No No Onwer EquityNo No
4151 Unappropriated Retained Earnings C Onwer Equity Yes Yes Onwer EquityNo No
4250 Reserves Reserves P Onwer Equity No No Onwer EquityNo No
4251 General Reserve C Onwer Equity Yes Yes Onwer EquityNo No
4252 Capital Reserve C Onwer Equity Yes Yes Onwer EquityNo No
4261 Insurance Reserve C Onwer Equity Yes Yes Onwer EquityNo No
4291 Reserve for Encumbrance C Onwer Equity Yes Yes Onwer EquityNo No
4300 NON-CURRENT LIABLITIES NON-CURRENT LIABLITIES P Liability No No Liability No No
4310 Long term Loans Long term Loans P Liability No No Liability No No
4440 Deferred Liabilities Deferred Liabilities P Liability No No Liability No No
4450 Deferred Liabilities - Deferred Liabilities - Employee benefits P Liability No No Liability No No
4451 Deferred liabilities - Gratuity - Regular Employees C Liability Yes Yes Liability No No
4452 Deferred liabilities - Leave Salary - Regular Employees C Liability Yes Yes Liability No No
4453 Deferred liabilities - Leave Salary - Contractual Employees C Liability Yes Yes Liability No No
4454 Deferred liabilities - Provident Fund - Contractual Employees C Liability Yes Yes Liability No No
4480 Deferred grants Deferred grants P Liability No No Liability No No
4484 Deferred Government Grant C Liability Yes Yes Liability No No
4520 Deferred Income Deferred Income P Liability No No Liability No No
4522 Deferred Income C Liability Yes Yes Liability No No
4531 Unearned Revenue - Engrs C Liability Yes Yes Liability No No
4600 Long term advances received Long term advances received P Liability No No Liability No No
4700 Liabilities subject to finance lease Liabilities subject to finance lease P Liability No No Liability No No
4750 Other long-term liabilities Other long-term liabilities P Liability No No Liability No No
5000 CURRENT LIABILITIES CURRENT LIABILITIES P Liability No No Liability No No
5100 Trade Payables Trade Payables P Liability No No Liability No No
5101 Trade payables - Suppliers C Liability Yes Yes Liability No No
5102 Trade payables - Contractors C Liability Yes Yes Liability No No
5200 Accrued liabilities Accrued liabilities P Liability No No Liability No No
5210 Accrued interest Accrued interest P Liability No No Liability No No
5211 Accrued interest on long term loans from banks C Liability Yes Yes Liability No No
5230 Accrued expenses Accrued expenses P Liability No No Liability No No
5231 Accrued salaries C Liability Yes Yes Liability No No
5232 Inventory AP Accrual C Liability Yes Yes Liability No No
5233 Expense AP Accrual C Liability Yes Yes Liability No No
5241 Bank guarantee charges Accrual C Liability Yes Yes Liability No No
5249 Accrued liabilities - others C Liability Yes Yes Liability No No
5250 Advances received Advances received P Liability No No Liability No No
5252 Advances from customers - General C Liability Yes Yes Liability No No
5261 Advances from customers against construction projects C Liability Yes Yes Liability No No
5350 Deposits payable Deposits payable P Liability No No Liability No No
5351 Security Deposits from Suppliers C Liability Yes Yes Liability No No
5352 Security Deposits from Contractors C Liability Yes Yes Liability No No
5353 Security Deposits from Employees C Liability Yes Yes Liability No No
5354 Security Deposits from Drivers C Liability Yes Yes Liability No No
5355 Security Deposits from Clients C Liability Yes Yes Liability No No
5361 Earnest Money Payable C Liability Yes Yes Liability No No
5362 Enlistment Fee Payable C Liability Yes Yes Liability No No
5400 Retention money payable Retention money payable P Liability No No Liability No No
5401 Retention Money Payable - Suppliers C Liability Yes Yes Liability No No
5402 Retention Money Payable - Contractors C Liability Yes Yes Liability No No
5500 Current account with subsidiaries Current account with subsidiaries P Liability No No Liability No No
5511 Current account with NLC Developers C Liability Yes Yes Liability No No
5512 Current account with NLC Construction Solutions C Liability Yes Yes Liability No No
5513 Current account with NLC Trucking and Bus Service C Liability Yes Yes Liability No No
5514 Current account with NLC OWT Enta C Liability Yes Yes Liability No No
5515 Current account with APSAC - Fort Road C Liability Yes Yes Liability No No
5516 Current account with NLC Smart Solutions C Liability Yes Yes Liability No No
5517 Current account with Pak NLC Motors C Liability Yes Yes Liability No No
5600 Inter-Unit current accounts Inter-Unit current accounts P Liability No No Liability No No
5651 Inter-Unit current a/c - General C Liability Yes Yes Liability No No
5652 Inter-Unit current a/c - Fund Transfer C Liability Yes Yes Liability No No
5653 Inter-Unit current a/c - C Liability Yes Yes Liability No No
5655 Inter-Unit current a/c - Inventory C Liability Yes Yes Liability No No
5656 Inter-Unit current a/c - Salaries C Liability Yes Yes Liability No No
5681 Intra-Unit current a/c - General C Liability Yes Yes Liability No No
5750 Other payables Other payables P Liability No No Liability No No
5781 DG Welfare Fund C Liability Yes Yes Liability No No
5782 SCARF Payable C Liability Yes Yes Liability No No
5783 Service Book Club C Liability Yes Yes Liability No No
5784 Recoveries - Payable to Departments C Liability Yes Yes Liability No No
5785 Group Insurance - Employees C Liability Yes Yes Liability No No
5786 Car Buy Back - Advance from Employees C Liability Yes Yes Liability No No
5787 Staff Welfare Fund C Liability Yes Yes Liability No No
5788 Driver Recovery Fund C Liability Yes Yes Liability No No
5789 Receipts from Employees for car buy back C Liability Yes Yes Liability No No
5791 Regmental sub payable C Liability Yes Yes Liability No No
5797 Temporary pay stoppage C Liability Yes Yes Liability No No
5798 Untransferred salaries C Liability Yes Yes Liability No No
5799 Other Pay Recoveries C Liability Yes Yes Liability No No
5801 Salaries and wages payable (Payroll) C Liability Yes Yes Liability No No
5802 Wages payable C Liability Yes Yes Liability No No
5805 Audit fee payable C Liability Yes Yes Liability No No
5808 Payable to regimental fund account C Liability Yes Yes Liability No No
5809 Third party claims C Liability Yes Yes Liability No No
5811 LD Charges payable C Liability Yes Yes Liability No No
5812 Penalties Payable C Liability Yes Yes Liability No No
5813 Provision against shortage from clients C Liability Yes Yes Liability No No
5821 Provision for Pension Deputationists C Liability Yes Yes Liability No No
5822 Pension payable - NLC Employees C Liability Yes Yes Liability No No
5823 Payable to QMG Branch (Qtg & Land Dte) C Liability Yes Yes Liability No No
5824 Payable to Signal Directorate C Liability Yes Yes Liability No No
5839 Other accounts payable C Liability Yes Yes Liability No No
5841 Withholding income tax payable C Liability Yes Yes Liability No No
5849 Income tax payable C Liability Yes Yes Liability No No
5851 Withholding General sale tax payable C Liability Yes Yes Liability No No
5852 Withholding Islamabad sales tax payable C Liability Yes Yes Liability No No
5853 Withholding Punjab sales tax payable C Liability Yes Yes Liability No No
5854 Withholding Sindh sales tax payable C Liability Yes Yes Liability No No
5855 Withholding KPK sales tax payable C Liability Yes Yes Liability No No
5856 Withholding Baluchistan sale tax payable C Liability Yes Yes Liability No No
5861 Federal output sales tax C Liability Yes Yes Liability No No
5862 Islamabad output sales tax C Liability Yes Yes Liability No No
5863 Punjab output sales tax C Liability Yes Yes Liability No No
5864 Sindh output sales tax C Liability Yes Yes Liability No No
5865 KPK output sales tax C Liability Yes Yes Liability No No
5866 Baluchistan output sales tax C Liability Yes Yes Liability No No
5871 Federal sales tax liability C Liability Yes Yes Liability No No
5872 Islamabad sales tax liability C Liability Yes Yes Liability No No
5873 Punjab sales tax liability C Liability Yes Yes Liability No No
5874 Sindh sales tax liability C Liability Yes Yes Liability No No
5875 KPK sales tax liability C Liability Yes Yes Liability No No
5876 Baluchistan sales tax liability C Liability Yes Yes Liability No No
5981 Total Estimated Revenue C Liability Yes Yes Liability No No
5982 Total Estimated Cost C Liability Yes Yes Liability No No
5983 Total Estimated Profit C Liability Yes Yes Liability No No
6000 REVENUE REVENUE P Revenue No No Revenue No No
6651 Revenue - General C Revenue Yes Yes Revenue No No
6661 Revenue - Construction Contract C Revenue Yes Yes Revenue No No
6691 Revenue - ATIN Schools C Revenue Yes Yes Revenue No No
6700 OTHER REVENUE OTHER REVENUE P Revenue No No Revenue No No
6721 Interest Income on bank deposits C Revenue Yes Yes Revenue No No
6726 Interest Income on Mutual Funds C Revenue Yes Yes Revenue No No
6727 Interest Income on PIBs C Revenue Yes Yes Revenue No No
6731 Dividend Income on Shares C Revenue Yes Yes Revenue No No
6751 Gain (loss) on sale of shares C Revenue Yes Yes Revenue No No
6752 Gain (loss) on sale of mutual funds C Revenue Yes Yes Revenue No No
6753 Proceeds from disposal of Share C Revenue Yes Yes Revenue No No
6821 Non-refundable tender fee C Revenue Yes Yes Revenue No No
6841 Gain (loss) on disposal of inventory C Revenue Yes Yes Revenue No No
6851 Proceeds from disposal of fixed assets C Revenue Yes Yes Revenue No No
6852 Cost of removal of fixed assets C Revenue Yes Yes Revenue No No
6853 Net book value of fixed assets retired C Revenue Yes Yes Revenue No No
6854 Revaluation reserve of fixed assets retired C Revenue Yes Yes Revenue No No
6861 Gain (loss) on foreign currency transactions C Revenue Yes Yes Revenue No No
6871 Rental income from investment property C Revenue Yes Yes Revenue No No
6872 Rental income from mechanical transport C Revenue Yes Yes Revenue No No
6873 Hiring income from accommodation C Revenue Yes Yes Revenue No No
6874 Hiring income from admin vehicle from employees C Revenue Yes Yes Revenue No No
6879 Salary Recovery - non-refundable C Revenue Yes Yes Revenue No No
6881 Other operating income C Revenue Yes Yes Revenue No No
6882 Sale of Asphalt C Revenue Yes Yes Revenue No No
6883 Sale of Concrete C Revenue Yes Yes Revenue No No
6886 Sale of POL - Petrol Pumps C Revenue Yes Yes Revenue No No
6903 Departmental and Handling Fee Income C Revenue Yes Yes Revenue No No
6905 Recoveries from subcontractors C Revenue Yes Yes Revenue No No
6964 Amortization of deferred govt grant C Revenue Yes Yes Revenue No No
7000 EXPENSES EXPENSES P Expense No No Expense No No
7100 Cost of sales Cost of sales P Expense No No Expense No No
7111 Cost of sales - Construction Contract C Expense Yes Yes Expense No No
7112 Cost of sales - Construction Contract - Variation C Expense Yes Yes Expense No No
7116 Sub-contractor costs C Expense Yes Yes Expense No No
7123 Laboratory testing charges C Expense Yes Yes Expense No No
7131 Direct Labour charges C Expense Yes Yes Expense No No
7161 Tolling Coupons C Expense Yes Yes Expense No No
7164 Water filling charges C Expense Yes Yes Expense No No
7166 POL consumed - Petrol Pumps C Expense Yes Yes Expense No No
7191 Mess Charges C Expense Yes Yes Expense No No
7192 Stipend - ATIN C Expense Yes Yes Expense No No
7193 Training material expense C Expense Yes Yes Expense No No
7197 NTB Registration Fee C Expense Yes Yes Expense No No
7519 Cost of goods sold C Expense Yes Yes Expense No No
7520 Raw material consumed Raw material consumed P Expense No No Expense No No
7521 Raw material consumed - Steel C Expense Yes Yes Expense No No
7522 Raw material consumed - Cement C Expense Yes Yes Expense No No
7523 Raw material consumed - Pipes C Expense Yes Yes Expense No No
7524 Raw material consumed - Asphalt C Expense Yes Yes Expense No No
7525 Raw material consumed - Bitumen C Expense Yes Yes Expense No No
7526 Raw material consumed - Cables C Expense Yes Yes Expense No No
7527 Raw material consumed - Chemicals C Expense Yes Yes Expense No No
7528 Raw material consumed - Rubbers C Expense Yes Yes Expense No No
7529 Raw material consumed - Crush C Expense Yes Yes Expense No No
7550 Stores consumed Stores consumed P Expense No No Expense No No
7551 Stores consumed C Expense Yes Yes Expense No No
7585 Spares consumed Spares consumed P Expense No No Expense No No
7587 Spares consumed - Load carrying vehicles C Expense Yes Yes Expense No No
7588 Tyres consumed - Load carrying vehicles C Expense Yes Yes Expense No No
7589 Batteries consumed - Load carrying vehicles C Expense Yes Yes Expense No No
7601 Spares consumed - Light vehicle C Expense Yes Yes Expense No No
7602 Tyres consumed - Light vehicles C Expense Yes Yes Expense No No
7603 Batteries consumed - Light vehicles C Expense Yes Yes Expense No No
7620 Loose tools consumed Loose tools consumed P Expense No No Expense No No
7621 Loose tools consumed C Expense Yes Yes Expense No No
7650 Salaries, wages and benefits Salaries, wages and benefits P Expense No No Expense No No
7661 Salaries and wages C Expense Yes Yes Expense No No
7666 Cash Awards C Expense Yes Yes Expense No No
7667 Incentive for safe driving C Expense Yes Yes Expense No No
7669 Stipend C Expense Yes Yes Expense No No
7671 Gratuity Expense - Regular Employees C Expense Yes Yes Expense No No
7672 Leave Salary Expense - Regular Employees C Expense Yes Yes Expense No No
7673 Leave Salary Expense - Contractual Employees C Expense Yes Yes Expense No No
7674 Provident Fund Expense - Contractual Employees C Expense Yes Yes Expense No No
7675 Pension Expense - NLC Employees C Expense Yes Yes Expense No No
7676 Pension Expense - Deputationists C Expense Yes Yes Expense No No
7681 Medical Reimbursement C Expense Yes Yes Expense No No
7682 Medical Expenses - MI Room C Expense Yes Yes Expense No No
7720 Training and employees welfare Training and employees welfare P Expense No No Expense No No
7721 Financial Aid of Employees C Expense Yes Yes Expense No No
7722 Assistance for Injured Employees C Expense Yes Yes Expense No No
7723 Education Stipend to ward of Employee Died in Active Duty C Expense Yes Yes Expense No No
7724 Religious Festivity Package for Employees C Expense Yes Yes Expense No No
7725 Umrah Package for Employees C Expense Yes Yes Expense No No
7726 Compensation to Employees for Damage to Property and vehicle C Expense Yes Yes Expense No No
7727 Death compensation - NLC employees C Expense Yes Yes Expense No No
7741 Training of man power C Expense Yes Yes Expense No No
7760 Vehicle running expense Vehicle running expense P Expense No No Expense No No
7762 Petrol / Diesel consumed - Load carrying vehicle C Expense Yes Yes Expense No No
7763 Petrol / Diesel consumed - Locomotives C Expense Yes Yes Expense No No
7764 Petrol / Diesel consumed - Training vehicles C Expense Yes Yes Expense No No
7765 Lubricants consumed - Load carrying vehicle C Expense Yes Yes Expense No No
7766 Lubricants consumed - Training vehicles C Expense Yes Yes Expense No No
7767 Lubricants consumed - Locomotives C Expense Yes Yes Expense No No
7768 Tracking charges - Load carrying vehicles C Expense Yes Yes Expense No No
7769 Toll taxes paid - Load carrying vehicles C Expense Yes Yes Expense No No
7781 Petrol / Diesel consumed - Light vehicle C Expense Yes Yes Expense No No
7782 Lubricants consumed - light vehicle C Expense Yes Yes Expense No No
7783 Tracking charges - light vehicles C Expense Yes Yes Expense No No
7784 Toll taxes paid - light vehicles C Expense Yes Yes Expense No No
7801 Petrol / Diesel consumed - Helicopter C Expense Yes Yes Expense No No
7810 Plant running expense Plant running expense P Expense No No Expense No No
7811 Petrol / Diesel consumed - Plant and machinery C Expense Yes Yes Expense No No
7812 Lubricants consumed - Plant and machinery C Expense Yes Yes Expense No No
7830 Hiring charges Hiring charges P Expense No No Expense No No
7831 Hiring charges - Load carrying vehicles C Expense Yes Yes Expense No No
7832 Hiring charges - Light vehicles C Expense Yes Yes Expense No No
7833 Hiring charges - Construction machinery C Expense Yes Yes Expense No No
7841 Hiring charges - Labour C Expense Yes Yes Expense No No
7849 Hiring charges - Others C Expense Yes Yes Expense No No
7850 External service charges External service charges P Expense No No Expense No No
7851 Security services expense C Expense Yes Yes Expense No No
7852 Janitorial services expense C Expense Yes Yes Expense No No
7853 External computer services expense C Expense Yes Yes Expense No No
7860 Repair and maintenance Repair and maintenance P Expense No No Expense No No
7861 Repair and maintenance - Buildings C Expense Yes Yes Expense No No
7862 Repair and maintenance - plant and machinery C Expense Yes Yes Expense No No
7863 Repair and maintenance - helicopter C Expense Yes Yes Expense No No
7864 Repair and maintenance - locomotives C Expense Yes Yes Expense No No
7865 Repair and maintenance - load carrying vehicles C Expense Yes Yes Expense No No
7866 Repair and maintenance - light vehicles C Expense Yes Yes Expense No No
7867 Repair and maintenance - Office equipment C Expense Yes Yes Expense No No
7868 Repair and maintenance - Comupters and peripheral devices C Expense Yes Yes Expense No No
7869 Repair and maintenance - Furniture and fixtures C Expense Yes Yes Expense No No
7870 Repair and maintenance - weapons C Expense Yes Yes Expense No No
7871 Repair and maintenance - Electrical Appliances C Expense Yes Yes Expense No No
7872 Repair and maintenance - Electrical Installations C Expense Yes Yes Expense No No
7874 Repair and maintenance - Others C Expense Yes Yes Expense No No
7875 Traveling and conveyance Traveling and conveyance P Expense No No Expense No No
7876 Traveling and conveyance - Directors C Expense Yes Yes Expense No No
7877 Traveling and conveyance - Executives C Expense Yes Yes Expense No No
7878 Traveling and conveyance - Employees C Expense Yes Yes Expense No No
7879 Traveling and conveyance - Consultants C Expense Yes Yes Expense No No
7890 Carriage and freight expenses Carriage and freight expenses P Expense No No Expense No No
7891 Transportation Charges C Expense Yes Yes Expense No No
7895 Loading & unloading C Expense Yes Yes Expense No No
7909 Transfer credit charge C Expense Yes Yes Expense No No
7910 Courier and shipping expenses Courier and shipping expenses P Expense No No Expense No No
7911 Postal charges C Expense Yes Yes Expense No No
7916 Serivces Postage Label (Scanning) C Expense Yes Yes Expense No No
7920 Storage expenses Storage expenses P Expense No No Expense No No
7930 Security expenses Security expenses P Expense No No Expense No No
7931 Security expenses C Expense Yes Yes Expense No No
7940 Insurance Insurance P Expense No No Expense No No
7941 Insurance - Load carrying vehicles C Expense Yes Yes Expense No No
7942 Insurance - Light vehicles C Expense Yes Yes Expense No No
7943 Insurance - Plant and machinery C Expense Yes Yes Expense No No
7944 Insurance - Helicoptor C Expense Yes Yes Expense No No
7945 Insurance - Employees C Expense Yes Yes Expense No No
7946 Insurance - construction projects C Expense Yes Yes Expense No No
7947 Insurance - external parties accidental C Expense Yes Yes Expense No No
7960 Enterntainment Enterntainment P Expense No No Expense No No
7961 Entertainment expense C Expense Yes Yes Expense No No
7962 Gifts and giveaways C Expense Yes Yes Expense No No
7970 Consumable supplies Consumable supplies P Expense No No Expense No No
7971 Non-capitalized computer items C Expense Yes Yes Expense No No
7972 Non-capitalized office equipment items C Expense Yes Yes Expense No No
7989 Consumable supplies - general C Expense Yes Yes Expense No No
7990 Printing and stationery Printing and stationery P Expense No No Expense No No
7991 Printing expense C Expense Yes Yes Expense No No
7992 Office stationery C Expense Yes Yes Expense No No
7993 Photocopier expense C Expense Yes Yes Expense No No
8000 Legal and professional Legal and professional P Expense No No Expense No No
8001 Legal fees - retainership C Expense Yes Yes Expense No No
8002 Legal expense C Expense Yes Yes Expense No No
8003 Tax advisors - retainership C Expense Yes Yes Expense No No
8010 Consultancy expenses Consultancy expenses P Expense No No Expense No No
8011 Consultancy charges C Expense Yes Yes Expense No No
8025 Tender Fees Tender Fees P Expense No No Expense No No
8026 Tender Fees C Expense Yes Yes Expense No No
8030 Charity and donation Charity and donation P Expense No No Expense No No
8031 Corporate social reposibility C Expense Yes Yes Expense No No
8032 Chairty expenses C Expense Yes Yes Expense No No
8033 Donations to third parties C Expense Yes Yes Expense No No
8034 Death compensation - third parties C Expense Yes Yes Expense No No
8035 OIC NLC secretariat expenses C Expense Yes Yes Expense No No
8045 Communication Communication P Expense No No Expense No No
8046 Telephone expense C Expense Yes Yes Expense No No
8047 Internet expense C Expense Yes Yes Expense No No
8048 Mobile phone expense C Expense Yes Yes Expense No No
8055 Utilities Utilities P Expense No No Expense No No
8056 Electricity expense C Expense Yes Yes Expense No No
8057 Gas expense C Expense Yes Yes Expense No No
8058 Water expense C Expense Yes Yes Expense No No
5089 TV cable expense C Expense Yes Yes Expense No No
8070 Subscriptions and periodicals Subscriptions and periodicals P Expense No No Expense No No
8071 Newspapers expense C Expense Yes Yes Expense No No
8072 Fee, Subscriptions and periodicals C Expense Yes Yes Expense No No
8080 Sales promotion and advertisement Sales promotion and advertisement P Expense No No Expense No No
8081 Print media advertisement C Expense Yes Yes Expense No No
8082 Electronic media adverstiment C Expense Yes Yes Expense No No
8083 Printing & publication C Expense Yes Yes Expense No No
8090 Depreciation and amortization Depreciation and amortization P Expense No No Expense No No
8091 Depreciation expense - Leasehold land C Expense Yes Yes Expense No No
8092 Depreciation expense - Land improvements C Expense Yes Yes Expense No No
8093 Depreciation expense - Building on freehold land C Expense Yes Yes Expense No No
8094 Depreciation expense - Building on leasehold land C Expense Yes Yes Expense No No
8095 Depreciation expense - Building on army land C Expense Yes Yes Expense No No
8096 Depreciation expense - Plant and machinery C Expense Yes Yes Expense No No
8097 Depreciation expense - Furniture and fixtures C Expense Yes Yes Expense No No
8098 Depreciation expense - Office equipment C Expense Yes Yes Expense No No
8099 Depreciation expense - Computer and peripheral devices C Expense Yes Yes Expense No No
8100 Depreciation expense - Electrical, water and gas installations C Expense Yes Yes Expense No No
8101 Depreciation expense - Electrical and gas appliances C Expense Yes Yes Expense No No
8102 Depreciation expense - Load carrying vehicles C Expense Yes Yes Expense No No
8103 Depreciation expense - Light vehicles C Expense Yes Yes Expense No No
8104 Depreciation expense - Locomotives C Expense Yes Yes Expense No No
8105 Amortization expense - Softwares C Expense Yes Yes Expense No No
8138 Deffered Depreciation Expense C Expense Yes Yes Expense No No
8139 Depreciation Adjustment C Expense Yes Yes Expense No No
8140 Impairment expense Impairment expense P Expense No No Expense No No
8141 Impairment expense - Leasehold land C Expense Yes Yes Expense No No
8142 Impairment expense - Land improvements C Expense Yes Yes Expense No No
8143 Impairment expense - Building on freehold land C Expense Yes Yes Expense No No
8144 Impairment expense - Building on leasehold land C Expense Yes Yes Expense No No
8145 Impairment expense - Building on army land C Expense Yes Yes Expense No No
8146 Impairment expense - Plant and machinery C Expense Yes Yes Expense No No
8147 Impairment expense - Furniture and fixtures C Expense Yes Yes Expense No No
8148 Impairment expense - Office equipment C Expense Yes Yes Expense No No
8149 Impairment expense - Computer and peripheral devices C Expense Yes Yes Expense No No
8150 Impairment expense - Electrical, water and gas installations C Expense Yes Yes Expense No No
8151 Impairment expense - Electrical and gas appliances C Expense Yes Yes Expense No No
8152 Impairment expense - Load carrying vehicles C Expense Yes Yes Expense No No
8153 Impairment expense - Light vehicles C Expense Yes Yes Expense No No
8154 Impairment expense - Locomotives C Expense Yes Yes Expense No No
8155 Impairment expense - Softwares C Expense Yes Yes Expense No No
8156 Impairment expense - Helicopter C Expense Yes Yes Expense No No
8190 Research and development Research and development P Expense No No Expense No No
8191 Research and development expense C Expense Yes Yes Expense No No
8200 Licensing expenses Licensing expenses P Expense No No Expense No No
8201 Royalty expenses C Expense Yes Yes Expense No No
8202 Management fees C Expense Yes Yes Expense No No
8203 Technical fees C Expense Yes Yes Expense No No
8210 Rent, rates and taxes Rent, rates and taxes P Expense No No Expense No No
8211 Rent expenses C Expense Yes Yes Expense No No
8212 Disallowed sales input tax C Expense Yes Yes Expense No No
8220 Write-offs and write-backs Write-offs and write-backs P Expense No No Expense No No
8222 Trade debts written off C Expense Yes Yes Expense No No
8223 Advances written off C Expense Yes Yes Expense No No
8224 Deposits written off C Expense Yes Yes Expense No No
8225 Inventory written off C Expense Yes Yes Expense No No
8226 Retention money rececivable written off C Expense Yes Yes Expense No No
8227 Other receivables written off C Expense Yes Yes Expense No No
8231 Computers charged off C Expense Yes Yes Expense No No
8232 Office equipment charged off C Expense Yes Yes Expense No No
8233 Furniture & fixtures charged off C Expense Yes Yes Expense No No
8234 Plant & Machinery charged off C Expense Yes Yes Expense No No
8235 Electrical Appliances charges off C Expense Yes Yes Expense No No
8236 Electrical Installation charges off C Expense Yes Yes Expense No No
8237 Creditors written-back C Expense Yes Yes Expense No No
8240 Provisions - charge for the year Provisions - charge for the year P Expense No No Expense No No
8241 Provision for doubtful trade debts - expense C Expense Yes Yes Expense No No
8242 Provision for doubtful advances - expense C Expense Yes Yes Expense No No
8243 Provision for doubtful deposits - expense C Expense Yes Yes Expense No No
8244 Provision for doubtful other receivables - expense C Expense Yes Yes Expense No No
8245 Provision for slow moving and obsolete inventory - expense C Expense Yes Yes Expense No No
8246 Provision for project maintenance period - expense C Expense Yes Yes Expense No No
8247 Provision for doubtful retention money C Expense Yes Yes Expense No No
8255 Auditors expenses Auditors expenses P Expense No No Expense No No
8256 Auditors' remuneration - Annual audit fee C Expense Yes Yes Expense No No
8257 Auditors' out of pocket expenses C Expense Yes Yes Expense No No
5258 Auditors' remuneration - Special services C Expense Yes Yes Expense No No
8265 Funeral charges Funeral charges P Expense No No Expense No No
8266 Funeral charges C Expense Yes Yes Expense No No
8275 Variances Variances P Expense No No Expense No No
8276 Invoice Price Variance C Expense Yes Yes Expense No No
8277 Cost Price Variance C Expense Yes Yes Expense No No
8278 Purchase Price Variance C Expense Yes Yes Expense No No
8279 PO Rate Variance C Expense Yes Yes Expense No No
8295 Discounts Discounts P Expense No No Expense No No
8296 Discount received - general C Expense Yes Yes Expense No No
8499 Misc Expenses C Expense Yes Yes Expense No No
8500 OTHER EXPENSES OTHER EXPENSES P Expense No No Expense No No
8550 Bank Charge Bank Charge P Expense No No Expense No No
8551 Bank Charges - general C Expense Yes Yes Expense No No
8561 LG Charges
8562 LC Charges
8751 Commission charges on shares C Expense Yes Yes Expense No No
9000 BANKS CLEARING ACCOUNTS BANKS CLEARING ACCOUNTS P Assets No No Assets No No
9101 AKBL-ATIN AMANGARH-0841-650501714-Amanghar,Cantt Br Nowshera- C Assets Yes Yes Assets No No
9102 AKBL-OIC NLC ATIN AMANGARH-0841-650501747-Cantt Br, Amanghar,NC Assets Yes Yes Assets No No
9103 NBP-OIC NLC ATIN AMANGARH & NAVTTC-0382-4134679344-Cantt Br, AC Assets Yes Yes Assets No No
9104 AKBL-OIC NLC ATIN AMANGARH & TEVTA-08416 5050 1780-Cantt Br, Am C Assets Yes Yes Assets No No
9105 NBP-ATIN NLC DINA NAVTTC-4118090287-Mangla Road Br, Dina-ClearinC Assets Yes Yes Assets No No
9106 AKBL-OIC NLC ATIN & DS DINA IMPREST A/C-3421650000023-Mangla Roa C Assets Yes Yes Assets No No
9107 AKBL-OIC NLC ATIN & DS DINA TUTION FEE A/C-3421650000012-ManglaC Assets Yes Yes Assets No No
9108 NBP-ATIN NLC PWD GB-3157644875-Cantt Br Jutial Gilgit -Clearing C Assets Yes Yes Assets No No
9109 NBP-ATIN NLC SEDP-3159374583-Cantt Br Jutial Gilgit -Clearing C Assets Yes Yes Assets No No
9110 NBP-ATIN NLC-ETI-3155351284-Cantt Br Jutial Gilgit -Clearing C Assets Yes Yes Assets No No
9111 NBP-NAVTTC ATIN NLC FCNA GB-3150333311-Cantt Br Jutial Gilgit -CleaC Assets Yes Yes Assets No No
9112 AKBL-OIC NLC - ATIN GB TUITION FEE ACCOUNT-3611650000324-Cantt Br C J Assets Yes Yes Assets No No
9113 AKBL-OIC NLC - ATIN GB WORK IMPREST ACCOUNT-3611650000313-Cantt C Br Assets Yes Yes Assets No No
9114 NBP-NAVTTC ATIN KHAIRPUR-4146593495-City Br, Khairpur-Clearing C Assets Yes Yes Assets No No
9115 AKBL-OIC NLC - ATIN KHAIRPUR TUITION FEE ACCOUNT-1681650502990-Ka C Assets Yes Yes Assets No No
9116 AKBL-OIC NLC ATIN KHAIRPUR-BBSYDP-1681650503143-Kacheri Road Br, C Assets Yes Yes Assets No No
9117 AKBL-OIC NLC ATIN KHIRPUR WORK IMPREST ACCOUNT-1681650503008-Kac C Assets Yes Yes Assets No No
9118 HBL-ATIN PSDF SSE-15-79004542-01-Mandra Br, Rawalpindi-Clearing C Assets Yes Yes Assets No No
9119 NBP-DEV WORKS ATIN MANDRA-3058784438-Mohra Mando Mandra BrCR Assets Yes Yes Assets No No
9120 NBP-NAVTTC-ATIN-NLC-3058785786-Mohra Mando Mandra Br Rawalpind C Assets Yes Yes Assets No No
9121 NBP-TUITION FEE NLC MANDRA-002477-1-Mohra Mando Mandra Br Rawa C Assets Yes Yes Assets No No
9122 NBP-WORK IMPREST ACCOUNT-1701-1(3058778874)-Mohra Mando Mandr C Assets Yes Yes Assets No No
9123 AKBL-OIC NLC HQ ATIN WORK IMPREST ACCT-1811650001250-Al Shifa Eye C Assets Yes Yes Assets No No
9124 AKBL-OIC NLC- HQ ATINs COLLECTION ACCOUNT-1811650001431-Al Shifa C Assets Yes Yes Assets No No
9125 AKBL-OIC NLC- HQ ATINs REVOLVING ACCOUNT-1811650001420-Al Shifa CE Assets Yes Yes Assets No No
9126 NBP-COLLECTION A/C OC KT JAMRUD-3310089880-Jamrud Br Khyber AgC Assets Yes Yes Assets No No
9127 NBP-COLLECTION AC OC NLC KHARLACHI BORDER TERMINAL-3148240434- C Assets Yes Yes Assets No No
9128 NBP-COLLECTION ACCOUNT - OC NLC Ghulam Khan Terminal-3137244620 C Assets Yes Yes Assets No No
9129 AKBL-COLLECTION ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000312-ThokarC Ni Assets Yes Yes Assets No No
9130 NBP-COLLECTION ACCOUNT-OC NLC WBT LHR-3001205508-WBT WAGHAC Bo Assets Yes Yes Assets No No
9131 NBP-COLLECTION ACCOUNT-OC Torkham Terminal NLC-3003119965-Torkh C Assets Yes Yes Assets No No
9132 NBP-COLLECTION ACCT-OC DRY PORT NLC Silk Route Sost-3150472402-Sus C Assets Yes Yes Assets No No
9133 NBP-COLLECTION-ACCOUNT- OIC-NLC-TAFTAN TERMINAL-3147460734-Tafta C Assets Yes Yes Assets No No
9134 NBP-IMPREST A/C OC KT JAMRUD-3310089899-Jamrud Br Khyber AgencC Assets Yes Yes Assets No No
9135 NBP-IMPREST AC OC NLC KHARLACHI BORDER TERMINAL-3148240443-Par C Assets Yes Yes Assets No No
9136 AKBL-IMPREST ACCOUNT - OC LCS NLC Hyderabad-1650508495-Saddar Ba C Assets Yes Yes Assets No No
9137 NBP-IMPREST ACCOUNT - OC NLC Ghulam Khan Terminal-3137244639-Mi C Assets Yes Yes Assets No No
9138 AKBL-IMPREST ACCOUNT OC NLC GABD Border Terminal-1650500907-Air C Assets Yes Yes Assets No No
9139 NBP-IMPREST ACCOUNT- OIC-NLC-TAFTAN TERMINAL-3147623308-Taftan C B Assets Yes Yes Assets No No
9140 AKBL-IMPREST ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000323-Thokar Niaz C Assets Yes Yes Assets No No
9141 AKBL-IMPREST ACCOUNT-OC CBT NLC Chamman-1650500747-ChammanC B Assets Yes Yes Assets No No
9142 AKBL-IMPREST ACCOUNT-OC CFS NLC Lahore-1650000356-Thokar Niaz Bai C Assets Yes Yes Assets No No
9143 AKBL-IMPREST ACCOUNT-OC DP NLC Karachi-1650511508-Trade Center CBr Assets Yes Yes Assets No No
9144 AKBL-IMPREST ACCOUNT-OC DP NLC Quetta-1650503558-Bolan Complex CB Assets Yes Yes Assets No No
9145 NBP-IMPREST ACCOUNT-OC NLC Torkham-3003120042-Torkham BorderCB Assets Yes Yes Assets No No
9146 AKBL-IMPREST ACCOUNT-OC WBT NLC Wahga Lhr-1650000116-Daroghawa C Assets Yes Yes Assets No No
9147 NBP-IMPREST ACCT-OC Dry Port NLC Silk Route Sost-3150473465-Sust Up C Assets Yes Yes Assets No No
9148 NBP-OIC NLC DP NLC QTA-000129-1-Cantt Br, Quetta-Clearing C Assets Yes Yes Assets No No
9149 AKBL-PERMANENT ADVANCE ACCOUNT-HQ-DPs & BTs NLC Lhr-1650000334- C Assets Yes Yes Assets No No
9150 AKBL-1 DCC NLC GWA CANTT IMPREST ACCT-01721650503135-Cantt Br,CG Assets Yes Yes Assets No No
9151 AKBL-BASE WKSP KCI IMPREST ACCOUNT-0151650510172-Clifton Br, KarC Assets Yes Yes Assets No No
9152 AKBL-BASE WORKSHOP IP SEC NLC IMPREST ACCOUNT-0151650510208-Clif C Assets Yes Yes Assets No No
9153 AKBL-NLC PET PUMP GWA-01721650501800-Cantt Br, Gujranwala -ClearC Assets Yes Yes Assets No No
9154 AKBL-FD WKSP LANDHI IMPREST ACCOUNT-01031650506250-Malir CantC Br Assets Yes Yes Assets No No
9155 AKBL-FIELD WKSP NLC SOWAN CAMP, IMPREST ACCOUNT-01811650001012-A C Assets Yes Yes Assets No No
9156 AKBL-HMT ACCT HQ FS NLC-0151650510106-Clifton Br, Karachi-ClearingC Assets Yes Yes Assets No No
9157 AKBL-HQ TPT FLEET (N) NLC GWA CANTT PERM ADV-01721650503124-Guj C Assets Yes Yes Assets No No
9158 AKBL-LCC-1 IMPREST ACCOUNT-3471650000020-Shah Latif Town Br, Kara C Assets Yes Yes Assets No No
9159 AKBL-LIQUID CARGO COMPANY-II NATIONAL LOGISTIC CELL- IMPREST AC C Assets Yes Yes Assets No No
9160 AKBL-OIC NLC GHQ RWP-0151650510117-Clifton Br, Karachi-Clearing C Assets Yes Yes Assets No No
9161 AKBL-PERM ADV ACCT HQ FS NLC-0151650510139-Clifton Br, Karachi-ClC Assets Yes Yes Assets No No
9162 AKBL-TFS HYD IMPREST ACCOUNT-0161650508484-Saddar Bazar Br, HydC Assets Yes Yes Assets No No
9163 AKBL-TFS NLC BWP IMPREST ACCT-0251650508440-Noor Mahal Road Br,C Assets Yes Yes Assets No No
9164 AKBL-TFS NLC LHR IMPREST ACCOUNT-02211650000265-Thokar Niaz Baig C Assets Yes Yes Assets No No
9165 HBL-MANAGER STAGINE SECTION NLC-12967100014101-Serai Kirishna Br C Assets Yes Yes Assets No No
9166 AKBL-TFS NLC Sowan-01811650001340-Al Shifa Eye Hospital Br, RawalpiC Assets Yes Yes Assets No No
9167 AKBL-DIR SF & CT KEEMARI KARACHI-IMPREST-1650511836-Trade Center C Assets Yes Yes Assets No No
9168 HBL-NLC SALARY DISBURSEMENT-155-79001367-03-Corporate Center BrC Assets Yes Yes Assets No No
9169 AKBL-NATIONAL LOGISTIC CELL-0100226974-AWT Plaza, The Mall, RawalC Assets Yes Yes Assets No No
9170 BAFL-NATIONAL LOGISTIC CELL LAND MANAGEMENT-0131-1003207341-F- C Assets Yes Yes Assets No No
9171 NBP-PL- I OIC H.Q NLC G.H.Q-4025241147-GHQ Br Rawalpindi-Clearing C Assets Yes Yes Assets No No
9172 AKBL-NLC APSAC FORT ROAD -1650502710-Lalkurti Br, RWP-Clearing C Assets Yes Yes Assets No No
9173 HBL-OIC NLC RAWALPINDI-0155-00590114-01-Corporate Center Br Rawal C Assets Yes Yes Assets No No
9174 NBP-NLC STAFF RETIREMENT BENEFIT FUND-3025240201-GHQ Br Rawalpi C Assets Yes Yes Assets No No
9175 NBP-OIC NLC GHQ-4025240460-GHQ Br Rawalpindi-Clearing C Assets Yes Yes Assets No No
9176 AKBL-OIC NLC GHQ Rawalpindi-1304231291-AWT Plaza, The Mall, RawalC Assets Yes Yes Assets No No
9177 NBP-OIC NLC Rawalpindi-6138248658-Bank Road Saddar Br, Rwp-ClearC Assets Yes Yes Assets No No
9178 JS-OIC NLC RAWALPINDI-0001170077-F-7 Markaz Br Islamabad-ClearingC Assets Yes Yes Assets No No
9179 JS-OIC NLC Rawalpindi (RF) JS-0000804149-F-7 Markaz Br Islamabad-CleC Assets Yes Yes Assets No No
9180 NBP-PENSION PAYMENT NLC-4072207597-Thokar Niaz Baig Br, Lahore-C C Assets Yes Yes Assets No No
9181 AKBL-PL-1 OIC NLC GHQ RAWALPINDI-1480800241-E-in-C Br GHQ Rawalp C Assets Yes Yes Assets No No
9182 AKBL-PUB FUND ACCT-1440400301-E-in-C Br GHQ Rawalpindi-Clearing C Assets Yes Yes Assets No No
9183 AKBL-NEFT PERM ADV-0281480800274-E-in-C Br GHQ Rawalpindi-Clear C Assets Yes Yes Assets No No
9184 AKBL-NLC Express Freight Train (IMP-0151650509741-Clifton Br, KarachiC Assets Yes Yes Assets No No
9185 AKBL-COLLECTION ACCOUNT - NLC POLYMER GWA CANTT-0172-165050325 C Assets Yes Yes Assets No No
9186 AKBL-PERM ADV ACCOUNT - NLC POLYMER GWA CANTT-0172-1650503260- C Assets Yes Yes Assets No No
9187 AKBL-O&M IMP A/c TCU-2 (N-55)-1650508790-Noor Mahal Road Br, BahC Assets Yes Yes Assets No No
9188 AKBL-O&M Imprest Acct-11001002610-AWT Plaza, The Mall, RawalpindiC Assets Yes Yes Assets No No
9189 AKBL-Revolving Fund Acct-11001003056-AWT Plaza, The Mall, RawalpinC Assets Yes Yes Assets No No
9190 AKBL-O&M N-5 Imprest Acct South-1650502857-Cantt Br, Gujranwala-CC Assets Yes Yes Assets No No
9191 AKBL-O&M N-5 Imprest Acct South-1650502857-Cantt Br, Gujranwal-Cl C Assets Yes Yes Assets No No
9192 AKBL-OIC NLC Printing Press-1811650001238-Al Shifa Eye Hospital Br, RC Assets Yes Yes Assets No No
9193 AKBL-Work Imprest O&M Sind Sector Tolling-95126-1-Main Br, HyderabC Assets Yes Yes Assets No No
9194 BAFL-Capital Dev Works NLC Baluchistan-0276-1002459811-Jinnah RoadC Assets Yes Yes Assets No No
9195 AKBL-Const/Widening of Shabozai Tounsa Sharif Rd-291650504696-Bola C Assets Yes Yes Assets No No
9196 HBL-Desiliting of Pat Feeder Canal-0984-79001351-01-Sibi Br-Clearing C Assets Yes Yes Assets No No
9197 AKBL-ESCROW JS ENTERPRISES NLC-P0921-100583810-Clifton Br, KarachiC Assets Yes Yes Assets No No
9198 AKBL-HQ PROJ DTE NLC BLN - COLLECTION ACCT-0000-2916-5050-4970-Bo C Assets Yes Yes Assets No No
9199 AKBL-HQ PROJ DTE NLC BLN - IMPREST-0000-2916-5050-4798-Bolan Comp C Assets Yes Yes Assets No No
9200 AKBL-HQ PROJ DTE NLC BLN - M&D ACCT-0000-2916-5050-4969-Bolan Com C Assets Yes Yes Assets No No
9201 AKBL-HQ PROJ DTE NLC BLN - REVOLVING-0000-2916-5050-4903-Bolan Co C Assets Yes Yes Assets No No
9202 AKBL-Imprest Account Mangi Dam Water Conveyance System.-0000-291 C Assets Yes Yes Assets No No
9203 AKBL-National Logistics Cell Work Imprest Account Sabzal Road Projec C Assets Yes Yes Assets No No
9204 NBP-NLC Project Control Rakhni-3081641253-Rakhni Br, Quetta-Clearin C Assets Yes Yes Assets No No
9205 BAFL-Rehab / Restoration of Sibi - Khost Rly Trakc-0276-1005078606-Ji C Assets Yes Yes Assets No No
9206 AKBL-Revolving Fund Account Chaman NLC-1811650001680-Al Shifa Eye C Assets Yes Yes Assets No No
9207 NBP-NLC Project Control Loralai-3153252055-Kohlu Br, -Clearing C Assets Yes Yes Assets No No
9208 ABL-Widening of Samungli & Khojak Rd-0656-0010038449500010-Liaqat CB Assets Yes Yes Assets No No
9209 AKBL-Work Imprest Account Integrated Transit Trade Management Sy C Assets Yes Yes Assets No No
9210 AKBL-Work Imprest Acct Const of Border Crossing Complex Chamman-1C Assets Yes Yes Assets No No
9211 NBP-Work Imprest Acct SR RD Sibi End-3079499707-Sibi Br-Clearing C Assets Yes Yes Assets No No
9212 HBL-Sibbi Rakhni Road & Talli Tangi Dam-0489-79000557-01-Rakhni Br, C Assets Yes Yes Assets No No
9213 NBP-Escrow A/C Oil Works Khajuri-3081640923-P.A.F Chaklala Base Br, C Assets Yes Yes Assets No No
9214 AKBL-National Logistics Cell Border Terminal Project Account Chamma C Assets Yes Yes Assets No No
9215 AKBL-PMU ENGRS GB M&D WORKS ACCT-1650000255-Jutial Br, GILGIT-C C Assets Yes Yes Assets No No
9216 AKBL-Proj Con 50 Beded Cardiac Hospital-1650000958-Jutial Br, GILGIT-C Assets Yes Yes Assets No No
9217 AKBL-PROJ CON POLYTEC INSTITUTE ACCT-1650000288-Jutial Br, GILGIT-C Assets Yes Yes Assets No No
9218 AKBL-Project Control Naltar Road Account (proj con naltar road acct) N C Assets Yes Yes Assets No No
9219 AKBL-Asphalt Plant Proj PCRWP NLC A/c-181165000111-4-Al Shifa Eye Ho C Assets Yes Yes Assets No No
9220 BAFL-Const of APSAC Proj NLC- 0140-1002549053-Airport Road Br, RawaC Assets Yes Yes Assets No No
9221 AKBL-Const of National Park Rd Chaklala NLC-1811650001497-Al Shifa EyC Assets Yes Yes Assets No No
9222 AKBL-CONVOY ROUTE PROJ-65000054-1-Al Shifa Eye Hospital Br, Rawalp C Assets Yes Yes Assets No No
9223 AKBL-Dev of DHAI Phase-IV NLC-1811650000825-Al Shifa Eye Hospital Br C Assets Yes Yes Assets No No
9224 AKBL-Dualization of Rd Ammar Chowk-165000057-4-Al Shifa Eye Hospita C Assets Yes Yes Assets No No
9225 UBL-Escrow Acct (Timergara-Akhgram)-099-0003-0-Main Br, TimergarahC Assets Yes Yes Assets No No
9226 AKBL-Ext Svcs MH Project NLC-1811650000847-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
9227 BAFL-Golra Mor Road Proj- 0140-1002549054-Airport Road Br, RawalpinC Assets Yes Yes Assets No No
9228 AKBL-MES WORKS-181165000051-9-Al Shifa Eye Hospital Br, RawalpindiC Assets Yes Yes Assets No No
9229 AKBL-Metro Bus Proj NLC Pswr More-1811650000905-Al Shifa Eye Hospit C Assets Yes Yes Assets No No
9230 -Metro Bus Proj NLC Rwp-1811650000891-Al Shifa Eye Hospital Br, Rawa C Assets Yes Yes Assets No No
9231 AKBL-Mianwali Jand Road Project NLC A/c-1650501664-Jand Br, Mianwa C Assets Yes Yes Assets No No
9232 AKBL-PD North NLC (Collection A/c)-1650000858-Al Shifa Eye Hospital BC Assets Yes Yes Assets No No
9233 AKBL-PD North NLC (Imprest A/c)-1650000869-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
9234 AKBL-PD North NLC (Revolving A/c)-1650000870-Al Shifa Eye Hospital BC Assets Yes Yes Assets No No
9235 AIKBL-Proj Con Kahuta Panjar NLC-90135700331001-Commercial Mkt, Sat C Assets Yes Yes Assets No No
9236 AKBL-Proj Con MAIN LINK RD New ISB AIRPORT NLC-1811650001216-AlCSh Assets Yes Yes Assets No No
9237 AKBL-Proj Con NIIA Metro Bus Svc NLC-2131650000900-G-11 Markaz BrC Assets Yes Yes Assets No No
9238 AKBL-Proj Con PMA Kakul NLC-241650510171-Lalarukh Br, Mansehra RdC Assets Yes Yes Assets No No
9239 AKBL-Proj Mandra-Chakwal Road NLC A/c-1811650001169-Al Shifa Eye CHo Assets Yes Yes Assets No No
9240 AKBL-PROJ MGMT UNIT SCRP NLC-1811650001205-Al Shifa Eye HospitalC Assets Yes Yes Assets No No
9241 AKBL-Proj Q NLC-1811650000814-Al Shifa Eye Hospital Br, Rawalpindi-CC Assets Yes Yes Assets No No
9242 AKBL-RDA-1811650000235-Al Shifa Eye Hospital Br, Rawalpindi-Clearin C Assets Yes Yes Assets No No
9243 HBL-REHABILITATION OF ROAD BAN GALI NLC-0151-79004603-01-JinnahC Assets Yes Yes Assets No No
9244 HBL-REHABILITATION OF ROAD L TOPA NLC-0151-79004602-01-Jinnah Ro C Assets Yes Yes Assets No No
9245 AKBL-RUADP-181165000050-8-Al Shifa Eye Hospital Br, Rawalpindi-CleaC Assets Yes Yes Assets No No
9246 UBL-RUADP - ESCROW-010-1174-2-G-9/1 Branch-Clearing C Assets Yes Yes Assets No No
9247 AKBL-Sanni Nallah Bridge NLC-1811650000949-Al Shifa Eye Hospital Br,C Assets Yes Yes Assets No No
9248 AKBL-Sowan Bridge Jand NLC A/c-1650501653-Jhand Branch -Clearing C Assets Yes Yes Assets No No
9249 AKBL-Asphalt Plant NLC DCK Karachi-151650510296-Clifton Br, Karachi- C Assets Yes Yes Assets No No
9250 NBP-Dev of Kashmore Camp, Kashmore-115003036740721-Kashmore Br C Assets Yes Yes Assets No No
9251 NBP-Dev of Sui Cantt-115003036740721-Kashmore Br-Clearing C Assets Yes Yes Assets No No
9252 AKBL-Development of DHA City NLC Karachi-2801650000029-DHA City, CPh Assets Yes Yes Assets No No
9253 AKBL-Development Works at DCK PAKISTANg-IV-2801650000110-DHA City C Assets Yes Yes Assets No No
9254 UBL-Escrow Acct-P0601-42100300095-Nursery Br, Karachi-Clearing C Assets Yes Yes Assets No No
9255 AKBL-ESCROW-DCK-19x FarmHouses-0151650508953-DCK-19x FarmHouses- C Assets Yes Yes Assets No No
9256 AKBL-Escrow-DCK-City Boulevard (1&2)-0151650508953-DCK-CB (1&2)-Cli C Assets Yes Yes Assets No No
9257 AKBL-ESCROW-DCK-Sec 12A Pkg-1-0151650508953-DCK-Sec-12A PAKISTANg C Assets Yes Yes Assets No No
9258 AKBL-ESCROW-DCK-Sec-14A&B Pkg-3-0151650508953-DCK-Sec-14A&B-Clif C Assets Yes Yes Assets No No
9259 AKBL-ESCROW-DCK-Sec-14C&D Pkg-4-0151650508953-DCK-Sec-14C&D-Clif C Assets Yes Yes Assets No No
9260 AKBL-ESCROW-DCK-Sec-2 Pkg-1-0151650508953-DCK-Sec-2 PAKISTANg-1-C C Assets Yes Yes Assets No No
9261 AKBL-ESCROW-DCK-Sec-7C Pkg-3-0151650508953-DCK-Sec-7C PAKISTANg-3 C Assets Yes Yes Assets No No
9262 AKBL-ESCROW-DCK-Sec-7D Pkg-4-0151650508953-DCK-Sec-7D PAKISTANg-4 C Assets Yes Yes Assets No No
9263 AKBL-ESCROW-DHA-DHA E8(B)-0151650507892-DHA E8(B)-Clifton Br, Kar C Assets Yes Yes Assets No No
9264 AKBL-ESCROW-DHA-DHA Ph-VIII-0151650507892-DHA Ph-VIII-Clifton Br,C Assets Yes Yes Assets No No
9265 AKBL-ESCROW-DHA-EDS OFC-0151650507892-DHA-EDS OFC-Clifton Br, Ka C Assets Yes Yes Assets No No
9266 AKBL-Escrow-DHA-EDS Sec A-0151650507892-DHA-EDS Sec A-Clifton Br,C Assets Yes Yes Assets No No
9267 AKBL-ESCROW-DHA-E-South-0151650507892-DHA-E-South-Clifton Br, Ka C Assets Yes Yes Assets No No
9268 AKBL-Escrow-DHA-EW-E8(B) VO-0151650507892-DHA-E8(B) VO-Clifton Br C Assets Yes Yes Assets No No
9269 AKBL-Imprest Account NLC & Solar Tech (JV)-151650510354-Clifton Br, C Assets Yes Yes Assets No No
9270 AKBL-Maint and Dev Works NLC-151650509107-Clifton Br, Karachi-CleaC Assets Yes Yes Assets No No
9271 AKBL-NLC - Pro & Lay MS Pipe 66 & 48 Dia MP Rd-2801650000302-DHA CCit Assets Yes Yes Assets No No
9272 AKBL-OIC NLC GHQ Rawalpindi-1511650510150-Clifton Br, Karachi-ClearC Assets Yes Yes Assets No No
9273 AKBL-Proj Con NLC Solar Imprest Acct-151650510547-Clifton Br, KarachiC Assets Yes Yes Assets No No
9274 AKBL-Project Cont Eng.NLC-KHI-OFC-151650508272-Clifton Br, Karachi-CC Assets Yes Yes Assets No No
9275 AKBL-Project Cont Eng.NLC-Revolving-151650508240-Clifton Br, KarachiC Assets Yes Yes Assets No No
9276 AKBL-Project Control KNB NLC-151650505693-Clifton Br, Karachi-Cleari C Assets Yes Yes Assets No No
9277 AKBL-Project Control Works NLC South-151650508647-Clifton Br, KarachC Assets Yes Yes Assets No No
9278 AKBL-Sec HQ PQA NLC Engrs-2801650000051-DHA City, Phase IX Br, Kara C Assets Yes Yes Assets No No
9279 AKBL-Work Imprest A/C E8-B DHA Ph-VIII PROJ KCI-1541650500489-Khay C Assets Yes Yes Assets No No
9280 AKBL-Work Imprest A/C-Elec Distr Sys in Sec-B-1541650500650-Khayaba C Assets Yes Yes Assets No No
9281 AKBL-Work Imprest Account Batching Plant Group-PD South-15165051103 C Assets Yes Yes Assets No No
9282 AKBL-Work Imprest Account Const of Special Courts at Central Prison KC Assets Yes Yes Assets No No
9283 AKBL-Work Imprest Account Construction of 19x Farmhouses (PAKISTANg C Assets Yes Yes Assets No No
9284 AKBL-Work Imprest Account Green Line BRTS (Esclator Works) Karach- C Assets Yes Yes Assets No No
9285 AKBL-Work Imprest Account-Const of RCC Lined Canal (Package 1)-1541C Assets Yes Yes Assets No No
9286 AKBL-Work Imprest Account-Infra-E South-1541650500605-Khayaban-e-B C Assets Yes Yes Assets No No
9287 AKBL-Work Imprest Account-Refurbishment/Uplift of National Cricket C Assets Yes Yes Assets No No
9288 AKBL-Work Imprest Acct Balance Works of Elec-Distr Sys in Sect-A-154 C Assets Yes Yes Assets No No
9289 AKBL-Work Imprest Acct DHA City (Package-1) Infra Dev Sec-12-A-28016C Assets Yes Yes Assets No No
9290 AKBL-Work Imprest Acct Dualization & Rehabilitation of Track B/w Por C Assets Yes Yes Assets No No
9291 AKBL-Work Imprest Acct Infra Dev Sec-14 A &B-2801650000164-DHA City C Assets Yes Yes Assets No No
9292 AKBL-Work Imprest Acct Infra Development Sec-14 C&D (Package-4) DHA C Assets Yes Yes Assets No No
9293 AKBL-Work Imprest DHA City PAKISTANg-1-2801650000030-DHA City, Pha C Assets Yes Yes Assets No No
9294 AKBL-Construction of City Boulevard (PA-01)-2801650000175-DHA City,C Assets Yes Yes Assets No No
9295 AKBL-Collection A/c HQ ENGRS NLC-100020410-Al Shifa Eye Hospital BrC Assets Yes Yes Assets No No
9296 AKBL-COMD ENGRS NLC (Revolving Fund Account)-1650000596-Al ShifaC Assets Yes Yes Assets No No
9297 HBL-COMD ENGRS NLC (Work Imprest Account)-1308-79001333-01-Mohra C Assets Yes Yes Assets No No
9298 AKBL-Const of NLC Accn at Sowan Camp-1641650500995-Lalkurti Br, R C Assets Yes Yes Assets No No
9299 AKBL-Construction of Jinnah Hospital Kabul-1811650000177-Al Shifa EyC Assets Yes Yes Assets No No
9300 AKBL-Maint and Dev A/c-1650001089-Al Shifa Eye Hospital Branch-CleaC Assets Yes Yes Assets No No
9301 AKBL-Proj Con Mobilink connectivity-1650000778-Al Shifa Eye HospitalC Assets Yes Yes Assets No No
9302 AKBL-Laying of OFC FWOCP-1650502316-Al Shifa Eye Hospital Branch-CC Assets Yes Yes Assets No No
9303 AKBL- Proj Cont NLC Daanish School-ASDA0221-1650000152-Thokar Niaz C Assets Yes Yes Assets No No
9304 AKBL-Asphalt Plant Lahore-ASDA0152-1650503245-Zarar Shaheed Rd BrC Assets Yes Yes Assets No No
9305 AKBL-Br at River Ravi at Qutab Shahana-ASDA0021-1650517394-Gulberg- C Assets Yes Yes Assets No No
9306 AKBL-Const of Academic, Adm, lib, Student Hostel block UOG at sub c C Assets Yes Yes Assets No No
9307 AKBL-Const of Auditorium Innovation Center and Jamia Masjid at UET C Assets Yes Yes Assets No No
9308 AKBL-Const of Bridge Over Chenab at Shahbazpur in Distt Gujrat-PK 4 C Assets Yes Yes Assets No No
9309 AKBL-DG Khan Ring Road-ASDA0161-1650502831-Jampur Road Br, DG KC Assets Yes Yes Assets No No
9310 AKBL-Dual of Arifwala to Bahawalnagar Rd-ASDA-0211650517420-Gulberg C Assets Yes Yes Assets No No
9311 BOP-ESR & HSR AND COLLEGES- 4275-03-Liberty Br, Lahore -Clearing C Assets Yes Yes Assets No No
9312 AKBL-Infra Works of Sector - B, DHA Bwp-ASDA-0251-1650508993-NoorC Assets Yes Yes Assets No No
9313 AKBL-Infra Works of Sector - D1, DHA Bwp-ASDA025-1650509090-NoorC Assets Yes Yes Assets No No
9314 AKBL-Lahore Ring Rd Pkg 11 NLC Proj Cont Lhr-ASDA0021-1650517419-Gu C Assets Yes Yes Assets No No
9315 AKBL-M3-1C-1B-ASDA0009-1650525966-Liaquat Road Br, Fsd-Clearing C Assets Yes Yes Assets No No
9316 AKBL-M3-1C-1B-A-ASDA0009-0100583379-Liaquat Road Br, Fsd-Clearin C Assets Yes Yes Assets No No
9317 AKBL-NLC Engr Proj Cont Lhr-ASDA0021-1650517441-Gulberg-III Br, LahC Assets Yes Yes Assets No No
9318 AKBL-NLC Proj Cont Lhr Alternate Route to Raiwind Rd-ASDA0021-16505 C Assets Yes Yes Assets No No
9319 AKBL-NLC Proj Lhr Ring Road Pkg 11A-ASDA0021-1650517408-Gulberg-III C Assets Yes Yes Assets No No
9320 AKBL-OIC NLC Collection Account-ASDA0221-1650000390-Thokar Niaz Bai C Assets Yes Yes Assets No No
9321 AKBL-Okara Railway-ASDA0211-1650517791-Gulberg-III Br, Lahore-CleaC Assets Yes Yes Assets No No
9322 AKBL-PD NLC PB. GE M&D A/C-ASDA 0221-1650000050-Thokar Niaz BaigC Assets Yes Yes Assets No No
9323 AKBL-PD NLC PB. IMPREST-ASDA0221-1650000039-Thokar Niaz Baig Br,C Assets Yes Yes Assets No No
9324 AKBL-PD NLC PB. ROLVING FUND-ASDA0221-1650000040-Thokar Niaz Baig C Assets Yes Yes Assets No No
9325 AKBL-PRO CON NLC MUSLIM TOWN FLYOVER PROJECT-ASDA0221-16500001 C Assets Yes Yes Assets No No
9326 AKBL-Proj Con BISE Fsd-ASDA0021-1650517543-Gulberg Br, Faisalabad-C Assets Yes Yes Assets No No
9327 AKBL-Proj Con Const of Railway Business Center at Gwa Rly St-ASDA-00C Assets Yes Yes Assets No No
9328 AKBL-Proj Con DHA Ex Parkview-ASDA0221-1650000940-Thokar Niaz Baig C Assets Yes Yes Assets No No
9329 AKBL-Proj Con DHA GWA NLC Pkg 1B-ASDA-0172-1650504309-Rahwali Br C Assets Yes Yes Assets No No
9330 AKBL-Proj Con DHA Multan Electrical-ASDA-1021-480000030-Chungi 9 BC Assets Yes Yes Assets No No
9331 AKBL-Proj Con DHA VIII Sec Z-ASDA-0211-1650001159-DHA Phase VI Br,C Assets Yes Yes Assets No No
9332 AKBL-Proj Con NLC Abdullahpur Underpass Fsd-ASDA0009-1650525693-L C Assets Yes Yes Assets No No
9333 AKBL-Proj Con NLC Alipur Shehr Sultan Rd Muzaffar Garh-ASDA0161-1 C Assets Yes Yes Assets No No
9334 AKBL-Proj Con NLC Asphalt Plant Fsd-ASDA0009-1650525671-Liaquat Roa C Assets Yes Yes Assets No No
9335 AKBL-Proj Con NLC Bhowana Bridge-ASDA0162-1650502045-Chiniot Br-C Assets Yes Yes Assets No No
9336 AKBL-Proj Con NLC Chak Nizam Bridge M-B-Din-ASDA0369-1650000526-Pi C Assets Yes Yes Assets No No
9337 AKBL-Proj Con NLC Chungi 9 Multan-ASDA0161-1650502900-Jampur Roa C Assets Yes Yes Assets No No
9338 AKBL-Proj Con NLC DG Khan City Road-ASDA0161-1650502875-Jampur R C Assets Yes Yes Assets No No
9339 AKBL-Proj Con NLC DG Khan Roads-ASDA0161-1650502886-Jampur Road C Assets Yes Yes Assets No No
9340 AKBL-Proj Con NLC DHA Multan Sec D-ASDA0102-1650504712-Chungi 9C Assets Yes Yes Assets No No
9341 AKBL-Proj Con NLC DHA Multan Sec D-MB-ESCROW-ASDA1021-480000040 C Assets Yes Yes Assets No No
9342 AKBL-Proj Con NLC DHA Ph-VIII Electrical-ASDA0211-1650000451-DHA Ph C Assets Yes Yes Assets No No
9343 AKBL-Proj Con NLC Faisalabad (FRRP I)-ASDA0009-1650525682-FRRP-I-LiC Assets Yes Yes Assets No No
9344 AKBL-Proj Con NLC Faisalabad (FRRP III)-ASDA0009-1650525682-FRRP-IIIC Assets Yes Yes Assets No No
9345 AKBL-Proj Con NLC Faisalabad (GBS)-ASDA0009-1650525682-GBS-Liaquat C Assets Yes Yes Assets No No
9346 AKBL-Proj Con NLC Faisalabad (MCRP)-ASDA0009-1650525682-MCRP-Liaq C Assets Yes Yes Assets No No
9347 AKBL-Proj Con NLC Faisalabad (UAF))-ASDA0009-1650525682-UAF-Liaqua C Assets Yes Yes Assets No No
9348 AKBL-Proj Con NLC Fsd (FRRP II)-ASDA0009-1650525682-FRRP-II-LiaquatC Assets Yes Yes Assets No No
9349 AKBL-Proj Con NLC Jhal Khanuana Fsd-ASDA0009-1650525729-Liaquat Ro C Assets Yes Yes Assets No No
9350 AKBL-Proj Con NLC Kashmir Under Pass Fsd-ASDA0244-1650000850-Mad C Assets Yes Yes Assets No No
9351 AKBL-Proj Con NLC Kasur Bypass-ASDA0221-1650000072-Thokar Niaz Bai C Assets Yes Yes Assets No No
9352 AKBL-Proj Con NLC PD Centre DHA Projs-ASDA0221-1650000833-ThokarCN Assets Yes Yes Assets No No
9353 AKBL-Proj Con NLC PD Centre Misc Projs-ASDA0221-1650000844-ThokarC N Assets Yes Yes Assets No No
9354 AKBL-Proj Con NLC PD Centre Narowal Projs-ASDA0221-1650000822-Thoka C Assets Yes Yes Assets No No
9355 AKBL-Proj Con NLC Sports Complex Narowal-ASDA0221-1650000163-Thoka C Assets Yes Yes Assets No No
9356 AKBL-Proj Con NLC UBM Machine-ASDA-0221-1650000968-Thokar Niaz CBa Assets Yes Yes Assets No No
9357 AKBL-Proj Con St Light MB1 & MB2 DHA Bwp-ASDA-0251-1650509169-No C Assets Yes Yes Assets No No
9358 BOP-PROJ CON UBM GWA-CPA0025650000-Super Market Br, Gujranwala C Assets Yes Yes Assets No No
9359 AKBL-Proj Const of flyover on GT Rd aziz cross Gwa-ASDA0172-165050 C Assets Yes Yes Assets No No
9360 NBP-Proj Cont (NLC) GRW-CD 000044294-8-Gulabpura Br, Gujranwala-ClC Assets Yes Yes Assets No No
9361 AKBL-Proj Cont Const of Flyover on Kacha Jail Road-ASDA0221-16500006 C Assets Yes Yes Assets No No
9362 AKBL-Proj Cont Demolition & Re-Const of Railway Station of Raiwind- C Assets Yes Yes Assets No No
9363 AKBL-Proj Cont Demolition & Re-Const of Railway Station of Bahawalp C Assets Yes Yes Assets No No
9364 AKBL-Proj Cont FIC-001-ASDA0009-1650524330-FIC-Liaquat Road Br, FsdC Assets Yes Yes Assets No No
9365 AKBL-Proj Cont GC Uni Lhr Kala Shah Kaku-ASDA-0221-1650000720-Thoka C Assets Yes Yes Assets No No
9366 AKBL-Proj Cont M3-C1-1A-ASDA0009-1650524330-M3-Liaquat Road Br,C Assets Yes Yes Assets No No
9367 AKBL-PROJ CONT NLC ALLAMA IQBAL RD-ASDA0221-1650000094-Thokar C Ni Assets Yes Yes Assets No No
9368 AKBL-PROJ CONT NLC BRTS-PKG-I-ASDA0221-1650000130-Thokar Niaz Bai C Assets Yes Yes Assets No No
9369 AKBL-PROJ CONT NLC BRTS-PKG-IV-ASDA0221-1650000141-Thokar NiazCBa Assets Yes Yes Assets No No
9370 AKBL-Proj Cont NLC Const Works-ASDA-025-1650509090-Noor Mahal Ro C Assets Yes Yes Assets No No
9371 AKBL-PROJ CONT NLC FLYOVER ON GT ROAD IN GWA-ASDA0221-165000019 C Assets Yes Yes Assets No No
9372 AKBL-PROJ CONT NLC GWA TO HAFIZABAD RD-ASDA0221-1650000174-Thok C Assets Yes Yes Assets No No
9373 NBP-Proj Cont NLC Khaira Distributry-NIDA 000050-9-Shahpur Kanjran BC Assets Yes Yes Assets No No
9374 AKBL-PROJ CONT NLC LHR CITY ROADS-ASDA0221-1650000108-Thokar Niaz C Assets Yes Yes Assets No No
9375 NBP-Proj Cont NLC Pkg-04-NIDA 000019-9-Shahpur Kanjran Br, Multan RC Assets Yes Yes Assets No No
9376 NBP-Proj Cont NLC Pkg-09-NIDA 000018-0-Shahpur Kanjran Br, Multan RC Assets Yes Yes Assets No No
9377 NBP-Proj Cont NLC Pkg-10-NIDA 000017-1-Shahpur Kanjran Br, Multan RC Assets Yes Yes Assets No No
9378 NBP-Proj Cont NLC Pkg-13-NIDA 000016-2-Shahpur Kanjran Br, Multan RC Assets Yes Yes Assets No No
9379 NBP-Proj Cont NLC Pkg-13-A-NIDA 000039-5-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
9380 NBP-Proj Cont NLC Security Wall-NIDA 000033-1-Shahpur Kanjran Br, MC Assets Yes Yes Assets No No
9381 AKBL-Proj DHA Phase IX (Pkg 3& 4)-ASDA-0211-1650000859-DHA PhaseCV Assets Yes Yes Assets No No
9382 AKBL-Proj Ext Electrical Work at UET Narowal Campus-ASDA-0221-16500 C Assets Yes Yes Assets No No
9383 AKBL-Proj NLC From Burki to Ashiyana Rd-ASDA0211-1650000371-DHA CP Assets Yes Yes Assets No No
9384 AKBL-Proj. Con. NLC DHA Ph-VIII Pkg-III-ASDA0211-1650000349-DHA Pha C Assets Yes Yes Assets No No
9385 AKBL-Proj. Cont NLC DHA Ph-VIII Pkg-I-ASDA0211-1650000350-DHA Phas C Assets Yes Yes Assets No No
9386 AKBL-Proj. Cont NLC DHA Ph-VIII Pkg-II-ASDA0211-1650000360-DHA Phas C Assets Yes Yes Assets No No
9387 AKBL-Project Cont NLC Multan Road-ASDA0221-1650000276-Thokar Niaz C Assets Yes Yes Assets No No
9388 NBP-Project Control NLC Lahore CIty Road-NIDA-21-5-Shahpur Kanjran BC Assets Yes Yes Assets No No
9389 AKBL-Project Control NLC Multan Road Phase-II-ASDA0221-1650000287-T C Assets Yes Yes Assets No No
9390 NBP-Project Control NLC Pkg-07-NIDA 000026-0-Shahpur Kanjran Br, MuC Assets Yes Yes Assets No No
9391 NBP-Project Control NLC Pkg-16-NIDA 20-6-Shahpur Kanjran Br, Multan C Assets Yes Yes Assets No No
9392 NBP-Project Control Works NLC Lhr Pkg-15-NIDA 000028-8-Shahpur KanjC Assets Yes Yes Assets No No
9393 NBP-Project Control Works NLC Lhr Pkg-17-NIDA 000027-9-Shahpur KanjC Assets Yes Yes Assets No No
9394 NBP-Project Control Works NLC LRRP-14-NIDA 000030-4-Shahpur KanjraC Assets Yes Yes Assets No No
9395 AKBL-UET Lahore Narowal Campus-ASDA 0221-1650000618-Zarar Shahee C Assets Yes Yes Assets No No
9396 AKBL-Proj Con NLC PD Centre Faisalabad Projs-ASDA0221-1650000811-Th C Assets Yes Yes Assets No No