Chart of Accounts - List | |||||
| Code | Title | Op. Bal | Type | ||
|---|---|---|---|---|---|
| 0-10 | Jameel Shama Lace | 1007410.00 | Receivables |
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| 0-62 | MARHABA SHOP | 61671.00 | Receivables |
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| 0-98 | aone lace | -215995.00 | Payables |
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| 0-101 | karachi lace lahore | 735368.00 | Receivables |
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| 0-104 | MM LEDGER | -759.00 | Payables |
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| 0-106 | shoaib obaro | 0.00 | Receivables |
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| 0-107 | MARHABA godam payable | -274304.00 | Payables |
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| 0-109 | fine dhagga sadqabad | 68120.00 | Receivables |
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| 0-114 | Tahir fsbd sitara | 0.00 | Payables |
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| 0-121 | AMIR LACE MIAN CHANNU | 0.00 | Receivables |
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| 0-123 | DISCOUNT GIVEN | 0.00 | DISCOUNT A/C |
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| 0-125 | ZAM ZAM ZARI MULTAN | 57310.00 | Receivables |
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| 0-126 | SHARJAH LACE QUETTA | 0.00 | Receivables |
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| 0-130 | Munner lace quetta | 0.00 | Receivables |
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| 0-131 | MARHABA OLD HISSAB STARTING | 0.00 | Payables |
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| 0-133 | Capital | -5158733.00 | Capital |
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| 0-135 | Shop Hisab Receivables | 500000.00 | Receivables |
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| 0-139 | ABDUL KABEER C/O HAMZA | 0.00 | Bank A/c. |
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| 0-144 | RIAZ AHMED PESHAWAR | 50200.00 | Receivables |
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| 0-158 | MT ACC | 0.00 | Bank A/c. |
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| 0-159 | AHSAN EMB | 0.00 | Payables |
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| 0-163 | Dubai lace sukkur | 507342.00 | Receivables |
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| 0-164 | KASHMIR WOOL | 110640.00 | Receivables |
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| 0-174 | MALIK MEHDI PAKPATAN | 40410.00 | Receivables |
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| 0-175 | FAHAD MEEZAN | 5000.00 | Bank A/c. |
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| 0-178 | MM NEW LEDGER | -3094061.00 | Payables |
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| 0-179 | DILKASH LACE HYDERABAD | 0.00 | Receivables |
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| 0-184 | ilyas quetta | 0.00 | Receivables |
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| 0-186 | SANAWAR LACE MULTAN | 197710.00 | Receivables |
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| 0-188 | ZAHID MULTAN | 113520.00 | Receivables |
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| 0-204 | SHAFQAT LACE RAWALPINDI | 75400.00 | Receivables |
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| 0-212 | abdul malik multan | 217720.00 | Receivables |
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| 0-214 | suresh ghotki | 0.00 | Receivables |
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| 0-215 | irfan nalki button store | 0.00 | Receivables |
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| 0-219 | qadir lace lahore | 0.00 | Receivables |
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| 0-220 | M TAHA SHIKARPUR | 0.00 | Receivables |
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| 0-221 | GOHAR SONS NAUSHERA | 0.00 | Receivables |
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| 0-226 | qurban gujrat | 0.00 | Receivables |
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| 0-230 | HAMZA KHANPUR | 0.00 | Receivables |
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| 0-234 | MOOSA LACE PINDI | 0.00 | Receivables |
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| 0-235 | MUSTAFA PESHAWAR CO SHAMS | 0.00 | Receivables |
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