Chart of Accounts - List
Code	Title	Op. Bal	Type
0-2	SUPER LACE LAHORE	269635.00	Receivables		Delete A/C
0-3	LUCKY LACE LAHORE	706875.00	Receivables		Delete A/C
0-4	BILAL LACE LAHORE	546820.00	Receivables		Delete A/C
0-5	MUSLIM ZARI LAHORE	42085.00	Receivables		Delete A/C
0-6	FAISAL ZARI LAHORE	0.00	Receivables		Delete A/C
0-7	MASOOD KALABAGH	121215.00	Receivables		Delete A/C
0-9	SHAMSULHAQ	1019780.00	Receivables		Delete A/C
0-10	Jameel Shama Lace	856800.00	Receivables		Delete A/C
0-11	HAMZA LACE PINDI	860335.00	Receivables		Delete A/C
0-12	Golden Lace Pindi Nadeem	520.00	Receivables		Delete A/C
0-13	IMRAN NALKI PINDI (AL WAHAB)	122865.00	Receivables		Delete A/C
0-14	ADEEL PAK ZARI PINDI	33725.00	Receivables		Delete A/C
0-15	Yousuf Zainab Peshawar	721925.00	Receivables		Delete A/C
0-16	GANJSHAKAR LAHORE	55550.00	Receivables		Delete A/C
0-17	HA LACE LAHORE	0.00	Receivables		Delete A/C
0-18	QASSIM LACE LAHORE	118160.00	Receivables		Delete A/C
0-19	CHOHDARY ZARI LAHORE	148090.00	Receivables		Delete A/C
0-20	MEHMOOD ANSARI MULTAN	257170.00	Receivables		Delete A/C
0-21	nazeer bashir rawalpindi	24420.00	Receivables		Delete A/C
0-22	Shafiq Mughal Pindi	175045.00	Receivables		Delete A/C
0-23	Imraan Yaadgar	135750.00	Receivables		Delete A/C
0-24	Saeed Zari Multan	12400.00	Receivables		Delete A/C
0-25	M I lace lahore	48480.00	Receivables		Delete A/C
0-26	MIA LACE RAWALPINDI	35900.00	Receivables		Delete A/C
0-27	Hakim Shahzad Sadqabad	280060.00	Receivables		Delete A/C
0-28	RIZWAN KARAK	89070.00	Receivables		Delete A/C
0-29	RAMZAN LACE LAHORE	900.00	Receivables		Delete A/C
0-30	BHITTAI LACE LARKANA	-4690.00	Receivables		Delete A/C
0-31	Haider Peshawar	27050.00	Receivables		Delete A/C
0-32	WAHAB ZARI DG KHAN	138580.00	Receivables		Delete A/C
0-33	MARYAM LACE PINDI	71690.00	Receivables		Delete A/C
0-35	Mama Jee Swat	554002.00	Receivables		Delete A/C
0-36	HAMZA HASILPUR	57550.00	Receivables		Delete A/C
0-37	REHMAN KHANEWAAL	15095.00	Receivables		Delete A/C
0-38	KAFEEL KHANEWAAL MT	0.00	Receivables		Delete A/C
0-39	KASHIF MANDIBAHUDDIN	161060.00	Receivables		Delete A/C
0-40	MOON ZARI SARGODHA	216010.00	Receivables		Delete A/C
0-41	Inam Bhai Charsada	185030.00	Receivables		Delete A/C
0-42	ZUBAIR UMAR BHAWALPUR	20100.00	Receivables		Delete A/C
0-43	AL ASAR LACE LHR	118604.00	Receivables		Delete A/C
0-44	Kawish Hyderabad	43392.00	Receivables		Delete A/C
0-45	Makkah Lace Rawalpindi	37680.00	Receivables		Delete A/C
0-46	Faisal Haram lace	5500.00	Receivables		Delete A/C
0-47	CHEQ ACCOUNT	0.00	Receivables		Delete A/C
0-48	MUSTAFA EURO	-569717.00	Payables		Delete A/C
0-49	UNICON MARHABA	-2013079.00	Payables		Delete A/C
0-50	error account	41742.00	Assets		Delete A/C
0-51	sales	0.00	SALE OFFICE		Delete A/C
0-52	BANK AL HABIB	-366000.00	Bank A/c.		Delete A/C
0-53	PURCHASE	0.00	PURCHASE A/C		Delete A/C
0-54	SWISS LACE	-4512046.00	Payables		Delete A/C
0-55	USMAN ZARI TILAGANG	850.00	Receivables		Delete A/C
0-56	GUL KARAK	600.00	Receivables		Delete A/C
0-57	Ashraf Zari Sukkur	210.00	Receivables		Delete A/C
0-58	Taufeeq Ranipur	-6950.00	Receivables		Delete A/C
0-59	HANIF BHAI	8389245.00	Capital		Delete A/C
0-60	COMMITTE ACC	2500000.00	Receivables		Delete A/C
0-61	SUFYAN LACE RYK	14520.00	Receivables		Delete A/C
0-62	MARHABA SHOP	220435.00	Receivables		Delete A/C
0-63	IMRAN DYING	-204326.00	Payables		Delete A/C
0-64	ALFALAH ACCOUNT	138895.00	Bank A/c.		Delete A/C
0-65	Ibrahim Sawat	242070.00	Receivables		Delete A/C
0-66	ILYAS TRADERS LAHORE	53280.00	Receivables		Delete A/C
0-67	SALEEM MOTI FALAK	622.00	Receivables		Delete A/C
0-68	More Lace Larkana	980.00	Receivables		Delete A/C
0-70	SHOAIB MALIR	0.00	Receivables		Delete A/C
0-71	FASIAL UNCLE EMB	-1714000.00	Payables		Delete A/C
0-72	Al Fateh	120890.00	Receivables		Delete A/C
0-73	Waseem Zari Lahore	97711.00	Receivables		Delete A/C
0-74	Noorani Lace Larkana	22280.00	Receivables		Delete A/C
0-75	Shop Sales	0.00	SALE OFFICE		Delete A/C
0-76	SHOP EXPANSE	0.00	Operating Expenses		Delete A/C
0-77	SHOP CASH PURCHASE	0.00	PURCHASE A/C		Delete A/C
0-78	DISCOUNT RECIEVED	0.00	DISCOUNT A/C		Delete A/C
0-79	M BANK	1729909.00	Bank A/c.		Delete A/C
0-80	HOME CASH	379500.00	Bank A/c.		Delete A/C
0-81	TALHA HANIF PERSONAL	266275.00	Capital		Delete A/C
0-82	ZAKAT ACC	0.00	Miscellanous (Others)		Delete A/C
0-83	SHOP CASH	39360.00	Bank A/c.		Delete A/C
0-84	RETURN CHEQUE	348000.00	Receivables		Delete A/C
0-85	AMEER HAKIM SAWAT	904662.00	Receivables		Delete A/C
0-86	al roohi CHQ ISSUED	500.00	Payables		Delete A/C
0-87	mm CHQ ISSUED	0.00	Payables		Delete A/C
0-88	TANWEER MADINAH LACE LAHORE	44100.00	Receivables		Delete A/C
0-89	IMRAN MARKET	438915.00	Receivables		Delete A/C
0-90	ZAHID LARKANA	159620.00	Receivables		Delete A/C
0-91	SALES RETURN	0.00	SALE OFFICE		Delete A/C
0-92	AL FATEH CASH	0.00	Assets		Delete A/C
0-93	FAISAL BANK TALHA	10000.00	Assets		Delete A/C
0-94	MT SHOP DASTI	105970.00	Assets		Delete A/C
0-95	MH ACC	-25550.00	Bank A/c.		Delete A/C
0-96	salman bhai multan	59480.00	Receivables		Delete A/C
0-97	falak shop cash	0.00	Assets		Delete A/C
0-98	aone lace	-463925.00	Payables		Delete A/C
0-99	ALFAJR LACE KHI	15210.00	Receivables		Delete A/C
0-100	rasheed zari faislabad	144325.00	Receivables		Delete A/C
0-101	karachi lace lahore	779160.00	Receivables		Delete A/C
0-103	qaiser lace lahore	40180.00	Receivables		Delete A/C
0-104	MM LEDGER	-3087120.00	Payables		Delete A/C
0-105	zaheer bhawalpur	301395.00	Receivables		Delete A/C
0-106	shoaib obaro	358460.00	Receivables		Delete A/C
0-107	MARHABA godam payable	-367562.00	Payables		Delete A/C
0-108	AL ROOHI SHAMS	-1314102.00	Payables		Delete A/C
0-109	fine dhagga sadqabad	161180.00	Receivables		Delete A/C
0-110	imran bhai new karachi	-25000.00	Receivables		Delete A/C
0-111	jameel quetta	7400.00	Receivables		Delete A/C
0-112	SHAFI OBARO	153650.00	Receivables		Delete A/C
0-113	SILVER LACE	-1952002.00	Payables		Delete A/C
0-114	Tahir fsbd sitara	-134930.00	Payables		Delete A/C
0-115	AL ROOHI MT BALANCE	-2993726.00	Payables		Delete A/C
0-116	HAROON SONS SUKKUR	33660.00	Receivables		Delete A/C
0-117	AMAN SHAH SHOP	7000.00	Receivables		Delete A/C
0-119	JAZCASH F	9440.00	Bank A/c.		Delete A/C
0-120	SAIFULLAH STAFF	13000.00	Receivables		Delete A/C
0-121	AMIR LACE MIAN CHANNU	535.00	Receivables		Delete A/C
0-122	WAHEED SHAH STAFF	7800.00	Receivables		Delete A/C
0-123	DISCOUNT GIVEN	0.00	DISCOUNT A/C		Delete A/C
0-124	CHINA LACE SUKKUR	100.00	Receivables		Delete A/C
0-125	ZAM ZAM ZARI MULTAN	0.00	Receivables		Delete A/C
0-126	SHARJAH LACE QUETTA	515750.00	Receivables		Delete A/C
0-127	MUHAMMAD NAQASH GHOUSIA LACE BHAWALPUR	0.00	Receivables		Delete A/C
0-128	UZAIR ACC	600000.00	Assets		Delete A/C
0-129	WASEEM SHOUKAT	142410.00	Receivables		Delete A/C
0-130	Munner lace quetta	200350.00	Receivables		Delete A/C
0-131	MARHABA OLD HISSAB STARTING	-749379.00	Payables		Delete A/C
0-132	SHAHBAZ JUMANI DEPSOITED	250000.00	Receivables		Delete A/C
0-133	Capital	-5158733.00	Capital		Delete A/C
0-134	Profit 2024	-12160707.00	Capital		Delete A/C
0-135	Shop Hisab Receivables	0.00	Receivables		Delete A/C
0-136	Opening Stock	9417000.00	PURCHASE A/C		Delete A/C
0-137	SHOAIB MULTAN	0.00	Receivables		Delete A/C
0-138	chamman ac	0.00	Bank A/c.		Delete A/C
0-139	ABDUL KABEER C/O HAMZA	0.00	Bank A/c.		Delete A/C
0-140	FAISAL VARIETY RWP	0.00	Receivables		Delete A/C
0-141	anis easy paisa	0.00	Bank A/c.		Delete A/C
0-142	YOUSUF & SONS LHR	0.00	Receivables		Delete A/C
0-144	RIAZ AHMED PESHAWAR	0.00	Receivables		Delete A/C
0-145	HUSSAIN KHEL PESHAWAR	0.00	Receivables		Delete A/C
0-146	usman c/o talha	0.00	Assets		Delete A/C
0-147	naveed rawalpindi	0.00	Receivables		Delete A/C
0-148	IZZATULLAH PESHAWAR	0.00	Receivables		Delete A/C
0-149	JAZ CASH TALHA	0.00	Bank A/c.		Delete A/C
0-150	JAN LACE	0.00	Payables		Delete A/C
0-151	huzaifa sons sukkur	0.00	Receivables		Delete A/C
0-152	Ameer brothers muqaddar	0.00	Receivables		Delete A/C
0-153	Wali Dhotani Lace	0.00	Receivables		Delete A/C
0-154	Faisal Tawakkal	0.00	Receivables		Delete A/C
0-155	MARHABA JAN LACE	0.00	Receivables		Delete A/C
0-156	AL QAIM LACE LAHORE	0.00	Receivables		Delete A/C
0-157	KHALID SHAH MARDAAN	0.00	Receivables		Delete A/C
0-158	MT ACC	0.00	Bank A/c.		Delete A/C
0-159	AHSAN EMB	0.00	Payables		Delete A/C
0-160	GHULAM SIDDIQ KABU; C/O SHAMS	0.00	Receivables		Delete A/C
0-161	wali kandhaar	0.00	Receivables		Delete A/C
0-162	A MUQEET	0.00	Assets		Delete A/C
0-163	Dubai lace sukkur	0.00	Receivables		Delete A/C
0-164	KASHMIR WOOL	0.00	Receivables		Delete A/C
0-165	MUZAFFAR AHMEDPUR	0.00	Receivables		Delete A/C
0-166	JAVA EMB GPO	0.00	Payables		Delete A/C
0-167	adil haripur	0.00	Receivables		Delete A/C
0-168	INAYAT LACE (D.I.K)	0.00	Receivables		Delete A/C
0-169	INAYAT LACE (D.I.K)	0.00	Receivables		Delete A/C
0-170	AHMED WALI PESHAWAR	0.00	Receivables		Delete A/C
0-171	BARI LACE KHI	0.00	Receivables		Delete A/C
0-172	YASIR LACE HYDERABAD	0.00	Receivables		Delete A/C
0-173	purchase return	0.00	PURCHASE A/C		Delete A/C
0-174	MALIK MEHDI PAKPATAN	0.00	Receivables		Delete A/C
0-175	FAHAD MEEZAN	0.00	Bank A/c.		Delete A/C
0-176	ap dast	0.00	Bank A/c.		Delete A/C
0-177	ibrahim lace multan	0.00	Receivables		Delete A/C
0-178	MM NEW LEDGER	0.00	Payables		Delete A/C
0-179	DILKASH LACE HYDERABAD	0.00	Receivables		Delete A/C
0-180	AMAAN LACE RWP	0.00	Receivables		Delete A/C
0-181	REHAN TANDOALLAYAR	0.00	Receivables		Delete A/C
0-182	KARACHI LACE PESHAWAR	0.00	Receivables		Delete A/C
0-183	AL KHAIR LACE LAHORE	0.00	Receivables		Delete A/C
0-184	ilyas quetta	0.00	Receivables		Delete A/C
0-186	SANAWAR LACE MULTAN	0.00	Receivables		Delete A/C
0-188	ZAHID MULTAN	0.00	Receivables		Delete A/C
0-202	MADINAH ZARI CHAKWAAL	0.00	Receivables		Delete A/C
0-203	AIJAZ LACE RAWALPINDI	0.00	Receivables		Delete A/C
0-204	SHAFQAT LACE RAWALPINDI	0.00	Receivables		Delete A/C
0-205	MM COMITTE	0.00	Receivables		Delete A/C
0-206	ASAD SHIKARPUR	0.00	Receivables		Delete A/C
0-207	SHAHZADI LACE FAISLABAD	0.00	Receivables		Delete A/C
0-208	danish bhawalpur	0.00	Receivables		Delete A/C
0-209	kamran china lace	0.00	Payables		Delete A/C
0-210	AHSAN ZARI PESHAWAR	0.00	Receivables		Delete A/C
0-211	usman shop p	0.00	Receivables		Delete A/C

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