Chart of Accounts - List
Code	Title	Op. Bal	Type
0-0	AccountName	0.00	Nature		Delete A/C
0-2	SUPER LACE LAHORE	7895.00	Receivables		Delete A/C
0-3	LUCKY LACE LAHORE	373185.00	Receivables		Delete A/C
0-4	BILAL LACE LAHORE	680830.00	Receivables		Delete A/C
0-5	MUSLIM ZARI LAHORE	194668.00	Receivables		Delete A/C
0-6	FAISAL ZARI LAHORE	15500.00	Receivables		Delete A/C
0-7	MASOOD KALABAGH	0.00	Receivables		Delete A/C
0-9	SHAMSULHAQ	7300.00	Receivables		Delete A/C
0-10	Jameel Shama Lace	1007410.00	Receivables		Delete A/C
0-11	HAMZA LACE PINDI	-24215.00	Receivables		Delete A/C
0-12	Golden Lace Pindi Nadeem	0.00	Receivables		Delete A/C
0-13	IMRAN NALKI PINDI (AL WAHAB)	555795.00	Receivables		Delete A/C
0-14	ADEEL PAK ZARI PINDI	0.00	Receivables		Delete A/C
0-15	Yousuf Zainab Peshawar	723595.00	Receivables		Delete A/C
0-16	GANJSHAKAR LAHORE	223882.00	Receivables		Delete A/C
0-17	HA LACE LAHORE	0.00	Receivables		Delete A/C
0-18	QASSIM LACE LAHORE	213000.00	Receivables		Delete A/C
0-19	CHOHDARY ZARI LAHORE	171055.00	Receivables		Delete A/C
0-20	MEHMOOD ANSARI MULTAN	422890.00	Receivables		Delete A/C
0-21	nazeer bashir rawalpindi	24420.00	Receivables		Delete A/C
0-22	Shafiq Mughal Pindi	253995.00	Receivables		Delete A/C
0-23	Imraan Yaadgar	0.00	Receivables		Delete A/C
0-24	Saeed Zari Multan	128200.00	Receivables		Delete A/C
0-25	M I lace lahore	24480.00	Receivables		Delete A/C
0-26	MIA LACE RAWALPINDI	114250.00	Receivables		Delete A/C
0-27	Hakim Shahzad Sadqabad	523115.00	Receivables		Delete A/C
0-28	RIZWAN KARAK	141280.00	Receivables		Delete A/C
0-29	RAMZAN LACE LAHORE	0.00	Receivables		Delete A/C
0-30	BHITTAI LACE LARKANA	0.00	Receivables		Delete A/C
0-31	Haider Peshawar	0.00	Receivables		Delete A/C
0-32	WAHAB ZARI DG KHAN	419880.00	Receivables		Delete A/C
0-33	MARYAM LACE PINDI	53160.00	Receivables		Delete A/C
0-35	Mama Jee Swat	1233240.00	Receivables		Delete A/C
0-36	HAMZA HASILPUR	0.00	Receivables		Delete A/C
0-37	REHMAN KHANEWAAL	677885.00	Receivables		Delete A/C
0-38	KAFEEL KHANEWAAL MT	0.00	Receivables		Delete A/C
0-39	KASHIF MANDIBAHUDDIN	696833.00	Receivables		Delete A/C
0-40	MOON ZARI SARGODHA	301495.00	Receivables		Delete A/C
0-41	Inam Bhai Charsada	17280.00	Receivables		Delete A/C
0-42	ZUBAIR UMAR BHAWALPUR	20100.00	Receivables		Delete A/C
0-43	AL ASAR LACE LHR	56934.00	Receivables		Delete A/C
0-44	Kawish Hyderabad	219892.00	Receivables		Delete A/C
0-45	Makkah Lace Rawalpindi	26945.00	Receivables		Delete A/C
0-46	Faisal Haram lace	5500.00	Receivables		Delete A/C
0-47	CHEQ ACCOUNT	100220.00	Receivables		Delete A/C
0-48	MUSTAFA EURO	-1304800.00	Payables		Delete A/C
0-49	UNICON MARHABA	-1901616.00	Payables		Delete A/C
0-50	error account	0.00	Assets		Delete A/C
0-51	sales	0.00	SALE OFFICE		Delete A/C
0-52	BANK AL HABIB	0.00	Bank A/c.		Delete A/C
0-53	PURCHASE	0.00	PURCHASE A/C		Delete A/C
0-54	SWISS LACE	-5051129.00	Payables		Delete A/C
0-55	USMAN ZARI TILAGANG	0.00	Receivables		Delete A/C
0-56	GUL KARAK	0.00	Receivables		Delete A/C
0-57	Ashraf Zari Sukkur	90.00	Receivables		Delete A/C
0-58	Taufeeq Ranipur	50475.00	Receivables		Delete A/C
0-59	HANIF BHAI	17418177.00	Capital		Delete A/C
0-60	COMMITTE ACC	1500000.00	Receivables		Delete A/C
0-61	SUFYAN LACE RYK	0.00	Receivables		Delete A/C
0-62	MARHABA SHOP	61671.00	Receivables		Delete A/C
0-63	IMRAN DYING	-616882.00	Payables		Delete A/C
0-64	ALFALAH ACCOUNT	500.00	Bank A/c.		Delete A/C
0-65	Ibrahim Sawat	643570.00	Receivables		Delete A/C
0-66	ILYAS TRADERS LAHORE	0.00	Receivables		Delete A/C
0-67	SALEEM MOTI FALAK	467.00	Receivables		Delete A/C
0-68	More Lace Larkana	0.00	Receivables		Delete A/C
0-70	SHOAIB MALIR	0.00	Receivables		Delete A/C
0-71	FASIAL UNCLE EMB	0.00	Payables		Delete A/C
0-72	Al Fateh	86190.00	Receivables		Delete A/C
0-73	Waseem Zari Lahore	173161.00	Receivables		Delete A/C
0-74	Noorani Lace Larkana	0.00	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	44326.00	Bank A/c.		Delete A/C
0-80	HOME CASH	0.00	Bank A/c.		Delete A/C
0-81	TALHA HANIF PERSONAL	-124448.00	Capital		Delete A/C
0-82	ZAKAT ACC	0.00	Miscellanous (Others)		Delete A/C
0-83	SHOP CASH	49025.00	Bank A/c.		Delete A/C
0-84	RETURN CHEQUE	464410.00	Receivables		Delete A/C
0-85	AMEER HAKIM SAWAT	-938860.00	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	46937.00	Receivables		Delete A/C
0-89	IMRAN MARKET	8915.00	Receivables		Delete A/C
0-90	ZAHID LARKANA	0.00	Receivables		Delete A/C
0-91	SALES RETURN	0.00	SALE OFFICE		Delete A/C
0-92	AL FATEH CASH	150.00	Assets		Delete A/C
0-93	FAISAL BANK TALHA	0.00	Assets		Delete A/C
0-94	MT SHOP DASTI	-14630.00	Assets		Delete A/C
0-95	MH ACC	100000.00	Bank A/c.		Delete A/C
0-96	salman bhai multan	-520.00	Receivables		Delete A/C
0-97	falak shop cash	0.00	Assets		Delete A/C
0-98	aone lace	-215995.00	Payables		Delete A/C
0-99	ALFAJR LACE KHI	3460.00	Receivables		Delete A/C
0-100	rasheed zari faislabad	168441.00	Receivables		Delete A/C
0-101	karachi lace lahore	735368.00	Receivables		Delete A/C
0-103	qaiser lace lahore	135410.00	Receivables		Delete A/C
0-104	MM LEDGER	-759.00	Payables		Delete A/C
0-105	zaheer bhawalpur	223250.00	Receivables		Delete A/C
0-106	shoaib obaro	0.00	Receivables		Delete A/C
0-107	MARHABA godam payable	-274304.00	Payables		Delete A/C
0-108	AL ROOHI SHAMS	-297823.00	Payables		Delete A/C
0-109	fine dhagga sadqabad	68120.00	Receivables		Delete A/C
0-110	imran bhai new karachi	0.00	Receivables		Delete A/C
0-111	jameel quetta	7400.00	Receivables		Delete A/C
0-112	SHAFI OBARO	78064.00	Receivables		Delete A/C
0-113	SILVER LACE	-3809963.00	Payables		Delete A/C
0-114	Tahir fsbd sitara	0.00	Payables		Delete A/C
0-115	AL ROOHI MT BALANCE	-42277.00	Payables		Delete A/C
0-116	HAROON SONS SUKKUR	0.00	Receivables		Delete A/C
0-117	AMAN SHAH SHOP	24000.00	Receivables		Delete A/C
0-119	JAZCASH F	0.00	Bank A/c.		Delete A/C
0-120	SAIFULLAH STAFF	55000.00	Receivables		Delete A/C
0-121	AMIR LACE MIAN CHANNU	0.00	Receivables		Delete A/C
0-122	WAHEED SHAH STAFF	-2490.00	Receivables		Delete A/C
0-123	DISCOUNT GIVEN	0.00	DISCOUNT A/C		Delete A/C
0-124	CHINA LACE SUKKUR	0.00	Receivables		Delete A/C
0-125	ZAM ZAM ZARI MULTAN	57310.00	Receivables		Delete A/C
0-126	SHARJAH LACE QUETTA	0.00	Receivables		Delete A/C
0-127	MUHAMMAD NAQASH GHOUSIA LACE BHAWALPUR	73625.00	Receivables		Delete A/C
0-128	UZAIR ACC	410.00	Assets		Delete A/C
0-129	WASEEM SHOUKAT	42410.00	Receivables		Delete A/C
0-130	Munner lace quetta	0.00	Receivables		Delete A/C
0-131	MARHABA OLD HISSAB STARTING	0.00	Payables		Delete A/C
0-132	SHAHBAZ JUMANI DEPSOITED	450000.00	Receivables		Delete A/C
0-133	Capital	-5158733.00	Capital		Delete A/C
0-134	Profit 2024	-2607640.00	Capital		Delete A/C
0-135	Shop Hisab Receivables	500000.00	Receivables		Delete A/C
0-136	Opening Stock	11598000.00	PURCHASE A/C		Delete A/C
0-137	SHOAIB MULTAN	500.00	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	50200.00	Receivables		Delete A/C
0-145	HUSSAIN KHEL PESHAWAR	77304.00	Receivables		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	-356153.00	Payables		Delete A/C
0-151	huzaifa sons sukkur	952905.00	Receivables		Delete A/C
0-152	Ameer brothers muqaddar	0.00	Receivables		Delete A/C
0-153	Wali Dhotani Lace	380.00	Receivables		Delete A/C
0-154	Faisal Tawakkal	371500.00	Receivables		Delete A/C
0-155	MARHABA JAN LACE	335534.00	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	-60.00	Receivables		Delete A/C
0-162	A MUQEET	158800.00	Assets		Delete A/C
0-163	Dubai lace sukkur	507342.00	Receivables		Delete A/C
0-164	KASHMIR WOOL	110640.00	Receivables		Delete A/C
0-165	MUZAFFAR AHMEDPUR	0.00	Receivables		Delete A/C
0-166	JAVA EMB GPO	-6909572.00	Payables		Delete A/C
0-167	adil haripur	-1450.00	Receivables		Delete A/C
0-168	INAYAT LACE (D.I.K)	0.00	Receivables		Delete A/C
0-170	AHMED WALI PESHAWAR	347950.00	Receivables		Delete A/C
0-172	YASIR LACE HYDERABAD	158460.00	Receivables		Delete A/C
0-173	purchase return	0.00	PURCHASE A/C		Delete A/C
0-174	MALIK MEHDI PAKPATAN	40410.00	Receivables		Delete A/C
0-175	FAHAD MEEZAN	5000.00	Bank A/c.		Delete A/C
0-176	ap dast	0.00	Bank A/c.		Delete A/C
0-177	ibrahim lace multan	80.00	Receivables		Delete A/C
0-178	MM NEW LEDGER	-3094061.00	Payables		Delete A/C
0-179	DILKASH LACE HYDERABAD	0.00	Receivables		Delete A/C
0-180	AMAAN LACE RWP	1193600.00	Receivables		Delete A/C
0-181	REHAN TANDOALLAYAR	0.00	Receivables		Delete A/C
0-182	KARACHI LACE PESHAWAR	404900.00	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	197710.00	Receivables		Delete A/C
0-188	ZAHID MULTAN	113520.00	Receivables		Delete A/C
0-202	MADINAH ZARI CHAKWAAL	0.00	Receivables		Delete A/C
0-203	AIJAZ LACE RAWALPINDI	595040.00	Receivables		Delete A/C
0-204	SHAFQAT LACE RAWALPINDI	75400.00	Receivables		Delete A/C
0-205	MM COMITTE	400000.00	Receivables		Delete A/C
0-206	ASAD SHIKARPUR	1850.00	Receivables		Delete A/C
0-207	SHAHZADI LACE FAISLABAD	0.00	Receivables		Delete A/C
0-208	danish bhawalpur	600.00	Receivables		Delete A/C
0-209	kamran china lace	-1860020.00	Payables		Delete A/C
0-210	AHSAN ZARI PESHAWAR	240480.00	Receivables		Delete A/C
0-211	usman shop p	22000.00	Receivables		Delete A/C
0-212	abdul malik multan	217720.00	Receivables		Delete A/C
0-213	muskan lace lahore	138840.00	Receivables		Delete A/C
0-214	suresh ghotki	0.00	Receivables		Delete A/C
0-215	irfan nalki button store	0.00	Receivables		Delete A/C
0-216	NADEEM DYING	-53100.00	PURCHASE A/C		Delete A/C
0-217	Profit 2025	-16962106.00	Capital		Delete A/C
0-218	NOMAN LALOKHET	0.00	Receivables		Delete A/C
0-219	qadir lace lahore	0.00	Receivables		Delete A/C
0-220	M TAHA SHIKARPUR	0.00	Receivables		Delete A/C
0-221	GOHAR SONS NAUSHERA	0.00	Receivables		Delete A/C
0-222	UMAR QUETTA	0.00	Receivables		Delete A/C
0-223	SHAHID BUTTON TANDOALLAHYAR	0.00	Receivables		Delete A/C
0-224	AITEBAAR ALI	0.00	Receivables		Delete A/C
0-225	imran sawat	0.00	Receivables		Delete A/C
0-226	qurban gujrat	0.00	Receivables		Delete A/C
0-227	GS PINDI	0.00	Receivables		Delete A/C
0-228	ROYAL LACE LAHORE	0.00	Receivables		Delete A/C
0-229	MOON LIGHT SUKKUR	0.00	Receivables		Delete A/C
0-230	HAMZA KHANPUR	0.00	Receivables		Delete A/C
0-231	KARACHI LACE CHARSADA	0.00	Receivables		Delete A/C
0-232	amin matli	0.00	Receivables		Delete A/C
0-233	ZAID MEMON	0.00	Receivables		Delete A/C
0-234	MOOSA LACE PINDI	0.00	Receivables		Delete A/C
0-235	MUSTAFA PESHAWAR CO SHAMS	0.00	Receivables		Delete A/C
0-236	SALMAN HYDERBAD	0.00	Receivables		Delete A/C

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