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Select a Head of Accounts
Shield Corporation Pvt. Ltd.
Golden Harvest Foods Pvt. Ltd.
Aga Khan Planning
Aisha Steel Mills Limited
Garib Sons Pvt Ltd
Khairpur Sugar Mills Ltd.
Helix Pharma (Pvt) Limited
Thatta Cement Company Ltd
Dollar Industries Pvt. Ltd.
Tarseel Pvt. Ltd.
Imran Enterprises
AKT Sugar Mills (Pvt) Ltd.
Deharki Sugar Mills Pvt. Ltd.
Daraz Online Store
Genix Pharma (Private) Limited
HBL Asset Management Ltd.
Hi Tech Lubricant Ltd.
Hi Tech Alloy Wheels Ltd.
Lucky Textile Mills Limited
Martin Dow Limited
Multiple Autoparts Industries Pvt. Ltd.
Pakistan Stock Exchange Ltd
Pie In The Sky
Qatar Airways Ltd.
Regent Plaza
Security Paper Limited
Siddiq Sons Limited
Sindh Education Foundation
Sindh Modaraba Ltd.
Specialized Autoparts Industries Pvt. Ltd.
Tapal Energy Ltd.
W. Woodwards Pakistan Pvt. Ltd.
Pakistan Mortgage Refinance Company
Accrued Commission
Accrued Expenses
Stock in Hand (Inventory)
BANK Al Habib TCSS a/c no. 0027-0081-000490-01
MRF Trading
Sales Revenue (Shop-1)
Cost of Goods Sold (Shop-1)
Sales Revenue (Online)
Cost of Goods Sold (Online)
Website Online Customers
Temporary Adjustment
Commission Expenses (Online)
Due from Asif Hussain
Due from Shaukat Hussain
Advance to Others
Preliminary Expenses
Prepaid Expenses
JDW Sugar Mills Ltd. Corporate Farms
JDW Sugar Mills Ltd. Unit-II
Computer & Parts
Electronics & Electrical Items
Furniture & Fixtures
Security Deposit for Rent
Accumulated Profits (Tcss)
Accumulated Profits (Css)
Accumulated Profits (Tos)
Accumulated Profits (Ios)
Accumulated Profits (Shop-1)
Accumulated Profits (Online)
Allowance for Bad Debt
The Searle Company Limited
Hudson Pharma (Private) Limited
Nawan Laboratories Pvt. Ltd.
Shahid International
Envicrete Ltd.
Al-Haj Faw Motors Ltd.
College of Physicians and Surgeons Pakistan
Karachi Gymkhana
Zakaria Enterprises
Other Income (TCSS)
Other Income (CSS)
Samaa TV
JK-II Sugar Mills Pvt. Ltd.
Al-Abbas Fabrics Pvt. Ltd.
Aspin Pharma (PVT) LTD
Ali s Trading Company
Trade World
Advance Tax Deducted (Outlet no. 1)
Unregistered GST Expenses (Tcss)
Unregistered GST Expenses (Outlet no. 1)
Tabba Heart Institute
Attock Petroleum Limited
The Aga Khan Hospital and Medical College Foundation
Afeef Packages Pvt Ltd
Sicpa Ink Pakistan Pvt Ltd
MN Textile Pvt. Ltd.
Karwan-e-Hayat
Al-Karam Textile Mills (Pvt.) LTD.
Dawood University Of Eng. & Technology
JDW Sugar Mills Ltd. Unit-III
Mashallah Electric Co.
Cash Purchase - Arsalan
Counter no. 1 - Cash in Hand
Noble Register (Suppliers)
Khurram (Tapes)
Pakistan Beverage Ltd.
HiTech Trade Int
AE Traders
Al Muqeet Textile Pvt. Ltd.
Nabiqasim Industries Pvt. Ltd.
Business Recorder
Artistic Milliners Pvt. Ltd.
Orient Oils Private Limited
Novatex Ltd.
Gatron Industries Ltd.
Recorder Television Network Pvt Ltd
Aurora Food Pvt Ltd
Unreg. Customer - Ayesha
Allied Engineering & Services Ltd.
Saima Packages Pvt. Ltd.
Naveena Steel Mills Pvt. Ltd.
Reon Energy Limited
New Town Services
Jibran Enterprises
Hunain Paper Mart
Perfect Aerosal Industries
AK Enterprises
Progressive International
M. M. Trading Co.
Misk Paper Mills Pvt. Ltd.
Commission Expenses (IOS)
Commission Expenses (TOS)
Commission Expenses (CSS)
Commission Expenses (TCSS)
Marketing Expenses (TCSS)
Free Sampling Expenses (TCSS)
Telephone Expenses (TCSS)
Stationery Expenses (TCSS)
Management Expenses (TCSS)
Management Salaries Expenses (TCSS)
Salaries Expenses (TCSS)
Repair & Maintenance Expenses (TCSS)
Online Sales Expenses (TCSS)
Misc. Expenses (TCSS)
Internet Expenses (TCSS)
Entertainment Expenses (TCSS)
Electricity Expenses (TCSS)
Courier Expenses (TCSS)
Khurram Enterprises
Mehran Distributors (Piano)
Z H International (Hussain)
Atique Traders
Teli Trading
Bank Charges (TCSS)
Flat no. 501, Hira Naz c/o HRS Group
Rent Expenses (TCSS)
Crescent Steel and Allied Product Limited
Mehran Spice and Food Industries
UM Enterprises
Prem Traders
PP Imagine Technologies
Fast Syndicate
WHT Payables
Sethi International
JK Sugar Mills (Pvt) Ltd.
Advans Pakistan Microfinance Bank
Loads Ltd.
UBL Funds Managers Ltd.
Due from Kashif Hussain
Union Fabrics (Pvt.) Limited.
JDW Sugar Mills Ltd. Unit-I
DHL Pakistan Ltd
Impact Business Solutions (SMC) Ltd
Unregistered GST Expenses (Tos)
Unregistered GST Expenses (Ios)
Unregistered GST Expenses (Css)
Advance Tax Deducted (Tcss)
Advance Tax Deducted (TOS)
Advance Tax Deducted (Ios)
Advance Tax Deducted (CSS)
Imprest Funds - Asif Hussain
Imprest Funds - Arsalan Cash Purchase
Imprest Funds - AH Cash Purchase
Cash in Hand
BANK BankIslami IOS a/c 1162-0003611-0001
BANK BankIslami TOS a/c 1074-0004898-0001
BANK BankIslami TCSS a/c 1162-0001970-0001
BANK Bank Al Habib CSS a/c no. 0027-0081-000310-01
BANK JS Bank CSS a/c no. 10659-17
BANK BankIslami CSS a/c no. 1026-1050036-0001
CMC
Sipra Company Pvt. Ltd.
Pakistan Kuwait Investment Company (Pvt.) Limited
Eminent Business System
Printec
The Citizen Foundation
Project Implementation Managers Pvt. Ltd.
Liaquat National Hospital
Sales Tax Payable
Sales Revenue (TCSS)
Sales Revenue (CSS)
Sales Revenue (TOS)
Sales Revenue (IOS)
Open Market
Sales Tax Receivables
Cost of Goods Sold (CSS)
Cost of Goods Sold (TCSS)
Cost of Goods Sold (TOS)
Cost of Goods Sold (IOS)
Nova Leathers (pvt.) Ltd.
CSS Stationary Outlet No.1
South City Hospital Pvt. Ltd
Adamjee Enterprises
Adamjee Textile Mills Pvt Ltd
Ghosia Stationers
Afroze Textile Industries Pvt. Ltd
Tapal Tea Pvt. Ltd.
Faisal Spinning Ltd
Bhanero Textile Mills Ltd
PAIR Investment Co.Ltd
KASB Institute Of Technology
Reon Energy Pvt. Ltd
Automobile Corporation of Pakistan (PVT) Ltd
Media Monitors Pakistan
Hamdard Laboratories (Waqf) Pakistan
360 Media
Total Parco Pakistan Ltd
Jaag Broadcasting Systems (Pvt.) Limited
EFG Hermes Pakistan Limited
Gurantee Mills Pvt Ltd
Kagzi Haji A.Rehman H.Nuruddin
Artistic Denim Mills Limited
ICI Pakistan Ltd
Artistic Fabric & Garment Industries Pvt. Ltd.
Thatta Power (Private) Limited
Paragon Books
Ibrahim Fibres Limited
Hidayat Jumani Welfare Trust
Galaxy Computers
Hi Tech Lubricants Ltd.
National Refinary Limited
Institute of Business Administration
Meezan Bank Limited
Hantex
IGI Finex Securities Limited
Pacific Delta Shipping Pvt. Ltd.
Burma Oils Mills Limited
Hilton Pharma (Pvt.) Ltd.
IGI General Insurance Limited
Cash Customer
Flat no. 301, Al Karim Heights c/o ABS Group
PSX Shares Trading a/c
Pakistan State Oil
Hilal Foods Pvt. Ltd.
Nippon Paint Pakistan Pvt. Ltd.
Orthopaedic & Medical Institute (Private) Ltd.
Pakistan Rangers ( Sindh )
TPS Pakistan Pvt. Ltd.
SSGC Sui Southern Gas Company Limited
NJ Auto Industries Pvt. Ltd
Tender Fee and Challans
Elahi Group of Companies
State Life Insurance Corporation of Pakistan
Pakistan National Shipping Corporation
Texitech
Graves Pakistan (Private) Limited
Sindh Integrated Emergency & Health Services
Tata Textile Mills Limited
Dadex Eternit Ltd
Scilife Pharma (Pvt.) Ltd.
Professional Business Solutions
Sindh Distribution Services
Hinucon
Pakistan Cables Limited
Blessed Textile Ltd
Wafaqi Mohtasib (Ombudsman)s Secretariat
RTPL Redtone Telecommunication Pvt Ltd
Employees Old Age Benefits Institution
International Industries Ltd
Hands Pakistan
Kasbati & Co
Unibro Industries Ltd
Imprest Funds - Mubeen Petty Cash
Reliance Petrochem Industries Pvt. Ltd
Al-Ghazi Tractors Limited
Pearl Energy Solution (Pvt) Ltd
Karachi Grammer School
Gadoon Textile Mills Limited
Shaheen Insurance Company Ltd
Shabbir Tiles & Ceramics Limited
IGI Life Insurance
Hamdard University
Gerrys Dnata
MCB Bank Limited
Paxar Pakistan (Pvt) Ltd.
Be Energy Limited
Humna Enterprises
Hadi International
Bank Of China
Jubilee Life Insurance Co. Ltd.
United King Food (Private) Limited
Brookes Pharmaceuticals Pvt. Ltd.
EBM English Biscuit Manufacturers Pvt. Ltd.
Deewan Cement Limited
SalSoft Technologies
Bulk Shipping
Pakola Products Limited
Union Apparel (Pvt.) Ltd
Master Changan Motors Ltd.
Western Textile Industries (Pvt) LTD
Midas (Pvt) Ltd
Naveena Exports Limited
Mount Fuji Textiles Limited
Resco Pvt Ltd
Usman Memorial Hospital
The Kidney Centre
Santex Products Pvt. Ltd.
Royal Group
Streets & Treats (Private) Limited
Amanco
Hassan Enterprises
Hilal Care Pvt. Ltd.
Tata Best Foods Ltd
Jumani Group of Companies
TAF Foundation
Mansha Brothers
Nagina Group
Lucky Knits (Private) Limited
Octopus Pvt. Ltd.
Hashmanis Hospital
Greenstar Social Marketing
HAWA Energy Pvt. Limited
Oil World (PVT.) Limitd
CKD Pharma
Ahmed Oil & Ghee Industries Limited
People Steel Mills Limited
Power Cement Ltd.
Daneen Pharma Pvt. Ltd.
Motiwala Industries
Delta Transport Pvt. Ltd.
Independent Newspaper Corporation Pvt. Ltd.
Hayat Trading & Ind. International Enterprises
Indus Hospital and Health Network
Indigo Textile Pvt. Ltd.
S.M Jaffer & Co
D&B Pakistan Pvt. Ltd.
Medical Supply Corporation
Gul Ahmed Energy Limited
Pakistan International Container Terminal
Falcon-i Pvt Ltd
Oula Pvt. Ltd.
Habib Oil Pvt. Ltd.
Galaxy Pharma
Galaxy Nutraceuticals Pvt. Ltd
Shamsi Stationers
Al Ameen Financial Services Pvt. Ltd.
Atlas Battery
AKAR Hospital
First Habib Modaraba
YKK Pakistan Pvt. Ltd.
AJ Mirza Pharma Pvt. Ltd
Lucky Core Industries Ltd
Central Depository Company Ltd
Deewan Farooque Motors
Accrued Staff Commission
Accrued Customer Commission
Bonus Expenses
State Bank of Pakistan
Xpert AccounTech Services Pvt. Ltd.
Qasim Enterprises
Ocean Management Services
Gerrys International
Airblue Limited Headquarters
Food Fusion
Staff Commission Expenses
Multinet Pakistan Pvt. Ltd.
Louis Dreyfus Company Pakistan Pvt Ltd
AirSial Limited
Flat no. 502, Hira Naz c/o HRS Group
Murshid Hospital
Crown Group of Companies
Jamal Noor Hospital
Platinum Steel Mill Pvt. Ltd.
Izhar Construction Pvt. Ltd.
Nagaria Textile Mills Ltd.
QICT Qasim Intl. Container Terminal Pak Ltd.
Redtone Digital Service
Velosi Integrity & Safety Pakistan Pvt. Ltd.
TRG Pvt. Ltd
Expeditors
Platinum Pharmaceuticals (Pvt.) Ltd.
Sukkur IBA University
Oxford University Press Pakistan (SMC-Private) Ltd
Project Implementation Managers Pvt. Ltd. (FM)
Abaseen Contruction Company
Al Habib Distribution Services
Fascom Limited
Hiranis Pharmaceuticals Pvt Ltd
Ghandhara Nissan Limited
Salman Traders
MV Enterprises
MJ Paper Mills Ltd.
THB Global
Jhimpir Power (Private) Limited
Accrescent Engineers Pvt. Ltd.
ICMAP
Pak Oman Asset Management Company Ltd.
Phoenix Armour Pvt. Ltd.
Artistic Garments Ind (AGI Denim) Pvt. Ltd.
American Consulate General
Avanza Solutions Pvt Ltd
Faisal Tissue & Janitorial Supplier
UHF Solutions
FZK Adhesive Industries Pvt. Ltd.
Amjad Janitorial Jodia Bazar
Hammad Garbage & Shoppers
Magnacrete Pvt. Ltd.
MM Corporation
Imman Impex
Accrued GST 2023-24
M&G Sabir Traders
Jaffer Brothers Pvt. Ltd.
Global Enterprises
Picasso - Shahsons Pvt Ltd
Akbar Brother Janitorial Supplier
Pakistan Beverages (Suppliers)
New Nest Distributors Pvt. Ltd.
Health & Hygiene Products
Ghosia School
Rapid Sales
MAP Enterprises Pvt. Ltd.
Shamsi Calculator - Tavraiz
Sindh Distribution Services ( Safora Depo )
Osaka Paper
Television Media Network Pvt. Ltd.
Shapar Pvt. Ltd
Arctic Ice
Kings General Trading
Buraq International
Unity Foods Limited
Awan Trading Pvt Limited
Bari Textile Mills Pvt Ltd
Dewan Mushtaq
Classic Enterprises
Perfect Traders
Bahria University
AG-GIGI Pvt Ltd
BANK Al Habib Saving TCSS a/c PK86BAHL5027186500175701
Charity and Donation Expenses
Ful Crum Pvt Ltd
Mustaqim Dyeing and Printing Ind. Pvt. Ltd
Omar Jibran Engineering Industries Ltd
Lumen Pharma
Hotel Mehran
Accrued Interest Income
Blue Ex Couriers
Pak-Qatar Family Takaful Ltd.
Farooq Paper
Deen Sons
Innovita Nutrition (Private) Limited
FWQ Enterprises Private Limited
Smarthcm Pvt. Ltd.
BAH Personal Asif Hussain a/c no. 5027-0069-0007-3104-0
Deer Stationary - Tayyaba Traders
Pakistan Mercantile Exchange
Indus Lyallpur LImited
Dolphin White Board - Mushkoor
Super Touch Pvt Ltd
Merit Packaging Limited
Motiwal Trading Company
A.I. PACKAGES
Education Trust Nasra School
Sana Safinaz SSFR Pvt. Ltd.
Naz Textiles Pvt. Ltd.
Dawood Corporation
Pak Qatar AMCL
Master Motor Corporation (Pvt) Ltd
Daraz - CSS Online Store
Legal and Professional Fees
Accrued Charity and Donation
Blutech Consulting (Private) Limited
Sir Syed University of Eng. and Technology
BANK BAH TOS a/c PK69 BAHL 5027008100191501
BANK BAH IOS a/c PK97 BAHL 5027008100194101
JCM Power Pakistan (SMC-Private) Limited
AWM Ventures Pvt Ltd
Sybrid Pvt. Ltd.
Abdul Rahim Janitorial Supplier
Patel Hospital
ICE Animation Private Limited
Iqra University
Zzuha International Corporation
Hasnain Stationery
Investor - Rizwan Shah
JS Global Capital Limited
Agha Steel Industries Limited
Asianet Pakistan Pvt Ltd
Industrial Clothing Pvt. Ltd.
Polani Textile
Dewan Mushtaq Trade Limited
Ocean Network Express Pakistan Pvt Ltd
Sunridge Foods (Pvt) Ltd
Imprest Funds - AH Cash 2024-25
Accrued GST 2024-25
Atco Laboratories Ltd.
Loan to Arsalan (Employee)
Zubaida Medical Center
Naveena Industries Limited
Accrued GST 2022-23
HUM Network Limited
Haji Ali Mohammad Foundation
Aga Khan Agency for Habitat
Tax Expense (TCSS)
Tax Expense (CSS)
Tax Expense (TOS)
UTOPIA Industries Pvt Ltd
Mekotex Pvt Ltd
Archroma Pakistan Limited
Jaffer Agro Services
Bank Charges (CSS)
Bank Charges (TOS)
Mundia Exports
Glucorp Pvt Ltd
BAH Farhan Traders a/c no. 5027-1865-0021-8501
Shaukat Khanum Memorial Cancer Hospital & Research Center
Karachi Tools Dies and Moulds Center
Sika MBCC Pakistan Private Limited
Gamalux Oleochemicals Ltd
Qureshi Impex
Bahria Foundation
Salman Traders M&G
Exide Pakistan Ltd
Medics Laboratories Pvt Ltd
Deposit Payables
Online via Bank
Transferred Funds KH
Popular Fabrics Ltd
Bachaa Party (SMC-Private Limited
Loan to Dua (Employee)
Chaudhary Shafiq Manufacturing Private LImited
Contulate General of Japan
PSX - Share Trading A/c by AH
CITILAB
Fauji Fertilizer Bin Qasim Limited
BMA Capital
Atco Healthcare Pvt. Ltd.
Techno Pack Telecom (Private) Limited
Indus Dyeing and MFG Co Ltd
Ramzan Traders
SS International
Solar System - House no. 50D
ARY Laguna Karachi Private Limited
Sher Enterprises
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