Dashboard
My Documents
Funnel System
Companies
Inventory
- Product Directory
- New Purchases
Sales
- New Quotation
- New Sales Invoices
- Recovery Cheques
- Customer Report
Accounts
- RV Receipt Voucher
- PV Payment Voucher
- JV Journal Voucher
- SJV Journal Voucher
- PJV Journal Voucher
Gallery
Reports
- Itemwise Report
- Item Detail Report
- Transaction Report
- Receivables Report
- Stock Card
- Stock Summary Report
- General Ledger Report
-Item Detail Report
Financials
- Trial Balance Sheet
- Income Statement
- Balance Sheet
- Cash Flow Statement
- GP Transaction Report
Settings
Inventory Controls
- New Category
- New Sub Category
- New SubSub Category
- New Item
- New Suppliers
Sales Controls
- New Customers
Accounts Controls
- COA Level 1
- COA Level 2
- COA Level 3
- COA Level 4
User Controls
- SignUp Approval
User Profile
Chat
Chat Bar
Maha Waris Khan
admin
Online
Arsalan
admin
Online
Asif Hussain
admin
Online
Title:
Assets
Liabilities
Revenue
Cost of Goods Sold
Equities and RE
Ass
Operating Expenses
Sub Title :
Sub Sub Title :
Head of Accounts:
360 Media
A.I. PACKAGES
Abaseen Contruction Company
Abdul Rahim Janitorial Supplier
Accrescent Engineers Pvt. Ltd.
Accrued Charity and Donation
Accrued Commission
Accrued Customer Commission
Accrued Expenses
Accrued GST 2022-23
Accrued GST 2023-24
Accrued GST 2024-25
Accrued Interest Income
Accrued Staff Commission
Accumulated Profits (Css)
Accumulated Profits (Ios)
Accumulated Profits (Online)
Accumulated Profits (Shop-1)
Accumulated Profits (Tcss)
Accumulated Profits (Tos)
Adamjee Enterprises
Adamjee Textile Mills Pvt Ltd
Advance Tax Deducted (CSS)
Advance Tax Deducted (Ios)
Advance Tax Deducted (Outlet no. 1)
Advance Tax Deducted (Tcss)
Advance Tax Deducted (TOS)
Advance to Others
Advans Pakistan Microfinance Bank
AE Traders
Afeef Packages Pvt Ltd
Afroze Textile Industries Pvt. Ltd
AG-GIGI Pvt Ltd
Aga Khan Agency for Habitat
Aga Khan Planning
Agha Steel Industries Limited
Ahmed Oil & Ghee Industries Limited
Airblue Limited Headquarters
AirSial Limited
Aisha Steel Mills Limited
AJ Mirza Pharma Pvt. Ltd
AK Enterprises
AKAR Hospital
Akbar Brother Janitorial Supplier
AKT Sugar Mills (Pvt) Ltd.
Al Ameen Financial Services Pvt. Ltd.
Al Habib Distribution Services
Al Muqeet Textile Pvt. Ltd.
Al-Abbas Fabrics Pvt. Ltd.
Al-Ghazi Tractors Limited
Al-Haj Faw Motors Ltd.
Al-Karam Textile Mills (Pvt.) LTD.
Ali s Trading Company
Allied Engineering & Services Ltd.
Allowance for Bad Debt
Amanco
American Consulate General
Amjad Janitorial Jodia Bazar
Archroma Pakistan Limited
Arctic Ice
Artistic Denim Mills Limited
Artistic Fabric & Garment Industries Pvt. Ltd.
Artistic Garments Ind (AGI Denim) Pvt. Ltd.
Artistic Milliners Pvt. Ltd.
ARY Laguna Karachi Private Limited
Asianet Pakistan Pvt Ltd
Aspin Pharma (PVT) LTD
Atco Healthcare Pvt. Ltd.
Atco Laboratories Ltd.
Atique Traders
Atlas Battery
Attock Petroleum Limited
Aurora Food Pvt Ltd
Automobile Corporation of Pakistan (PVT) Ltd
Avanza Solutions Pvt Ltd
Awan Trading Pvt Limited
AWM Ventures Pvt Ltd
Bachaa Party (SMC-Private Limited
BAH Farhan Traders a/c no. 5027-1865-0021-8501
BAH Personal Asif Hussain a/c no. 5027-0069-0007-3104-0
Bahria Foundation
Bahria University
BANK Al Habib Saving TCSS a/c PK86BAHL5027186500175701
BANK Al Habib TCSS a/c no. 0027-0081-000490-01
BANK BAH IOS a/c PK97 BAHL 5027008100194101
BANK BAH TOS a/c PK69 BAHL 5027008100191501
BANK Bank Al Habib CSS a/c no. 0027-0081-000310-01
BANK BankIslami CSS a/c no. 1026-1050036-0001
BANK BankIslami IOS a/c 1162-0003611-0001
BANK BankIslami TCSS a/c 1162-0001970-0001
BANK BankIslami TOS a/c 1074-0004898-0001
Bank Charges (CSS)
Bank Charges (TCSS)
Bank Charges (TOS)
BANK JS Bank CSS a/c no. 10659-17
Bank Of China
Bari Textile Mills Pvt Ltd
Be Energy Limited
Bhanero Textile Mills Ltd
Blessed Textile Ltd
Blue Ex Couriers
Blutech Consulting (Private) Limited
BMA Capital
Bonus Expenses
Brookes Pharmaceuticals Pvt. Ltd.
Bulk Shipping
Buraq International
Burma Oils Mills Limited
Business Recorder
Cash Customer
Cash in Hand
Cash Purchase - Arsalan
Central Depository Company Ltd
Charity and Donation Expenses
Chaudhary Shafiq Manufacturing Private LImited
CITILAB
CKD Pharma
Classic Enterprises
CMC
College of Physicians and Surgeons Pakistan
Commission Expenses (CSS)
Commission Expenses (IOS)
Commission Expenses (Online)
Commission Expenses (TCSS)
Commission Expenses (TOS)
Computer & Parts
Contulate General of Japan
Cost of Goods Sold (CSS)
Cost of Goods Sold (IOS)
Cost of Goods Sold (Online)
Cost of Goods Sold (Shop-1)
Cost of Goods Sold (TCSS)
Cost of Goods Sold (TOS)
Counter no. 1 - Cash in Hand
Courier Expenses (TCSS)
Crescent Steel and Allied Product Limited
Crown Group of Companies
CSS Stationary Outlet No.1
D&B Pakistan Pvt. Ltd.
Dadex Eternit Ltd
Daneen Pharma Pvt. Ltd.
Daraz - CSS Online Store
Daraz Online Store
Dawood Corporation
Dawood University Of Eng. & Technology
Deen Sons
Deer Stationary - Tayyaba Traders
Deewan Cement Limited
Deewan Farooque Motors
Deharki Sugar Mills Pvt. Ltd.
Delta Transport Pvt. Ltd.
Deposit Payables
Dewan Mushtaq
Dewan Mushtaq Trade Limited
DHL Pakistan Ltd
Dollar Industries Pvt. Ltd.
Dolphin White Board - Mushkoor
Due from Asif Hussain
Due from Kashif Hussain
Due from Shaukat Hussain
EBM English Biscuit Manufacturers Pvt. Ltd.
Education Trust Nasra School
EFG Hermes Pakistan Limited
Elahi Group of Companies
Electricity Expenses (TCSS)
Electronics & Electrical Items
Eminent Business System
Employees Old Age Benefits Institution
Entertainment Expenses (TCSS)
Envicrete Ltd.
Exide Pakistan Ltd
Expeditors
Faisal Spinning Ltd
Faisal Tissue & Janitorial Supplier
Falcon-i Pvt Ltd
Farooq Paper
Fascom Limited
Fast Syndicate
Fauji Fertilizer Bin Qasim Limited
First Habib Modaraba
Flat no. 301, Al Karim Heights c/o ABS Group
Flat no. 501, Hira Naz c/o HRS Group
Flat no. 502, Hira Naz c/o HRS Group
Food Fusion
Free Sampling Expenses (TCSS)
Ful Crum Pvt Ltd
Furniture & Fixtures
FWQ Enterprises Private Limited
FZK Adhesive Industries Pvt. Ltd.
Gadoon Textile Mills Limited
Galaxy Computers
Galaxy Nutraceuticals Pvt. Ltd
Galaxy Pharma
Gamalux Oleochemicals Ltd
Garib Sons Pvt Ltd
Gatron Industries Ltd.
Genix Pharma (Private) Limited
Gerrys Dnata
Gerrys International
Ghandhara Nissan Limited
Ghosia School
Ghosia Stationers
Global Enterprises
Glucorp Pvt Ltd
Golden Harvest Foods Pvt. Ltd.
Graves Pakistan (Private) Limited
Greenstar Social Marketing
Gul Ahmed Energy Limited
Gurantee Mills Pvt Ltd
Habib Oil Pvt. Ltd.
Hadi International
Haji Ali Mohammad Foundation
Hamdard Laboratories (Waqf) Pakistan
Hamdard University
Hammad Garbage & Shoppers
Hands Pakistan
Hantex
Hashmanis Hospital
Hasnain Stationery
Hassan Enterprises
HAWA Energy Pvt. Limited
Hayat Trading & Ind. International Enterprises
HBL Asset Management Ltd.
Health & Hygiene Products
Helix Pharma (Pvt) Limited
Hi Tech Alloy Wheels Ltd.
Hi Tech Lubricant Ltd.
Hi Tech Lubricants Ltd.
Hidayat Jumani Welfare Trust
Hilal Care Pvt. Ltd.
Hilal Foods Pvt. Ltd.
Hilton Pharma (Pvt.) Ltd.
Hinucon
Hiranis Pharmaceuticals Pvt Ltd
HiTech Trade Int
Hotel Mehran
Hudson Pharma (Private) Limited
HUM Network Limited
Humna Enterprises
Hunain Paper Mart
Ibrahim Fibres Limited
ICE Animation Private Limited
ICI Pakistan Ltd
ICMAP
IGI Finex Securities Limited
IGI General Insurance Limited
IGI Life Insurance
Imman Impex
Impact Business Solutions (SMC) Ltd
Imprest Funds - AH Cash 2024-25
Imprest Funds - AH Cash Purchase
Imprest Funds - Arsalan Cash Purchase
Imprest Funds - Asif Hussain
Imprest Funds - Mubeen Petty Cash
Imran Enterprises
Independent Newspaper Corporation Pvt. Ltd.
Indigo Textile Pvt. Ltd.
Indus Dyeing and MFG Co Ltd
Indus Hospital and Health Network
Indus Lyallpur LImited
Industrial Clothing Pvt. Ltd.
Innovita Nutrition (Private) Limited
Institute of Business Administration
International Industries Ltd
Internet Expenses (TCSS)
Investor - Rizwan Shah
Iqra University
Izhar Construction Pvt. Ltd.
Jaag Broadcasting Systems (Pvt.) Limited
Jaffer Agro Services
Jaffer Brothers Pvt. Ltd.
Jamal Noor Hospital
JCM Power Pakistan (SMC-Private) Limited
JDW Sugar Mills Ltd. Corporate Farms
JDW Sugar Mills Ltd. Unit-I
JDW Sugar Mills Ltd. Unit-II
JDW Sugar Mills Ltd. Unit-III
Jhimpir Power (Private) Limited
Jibran Enterprises
JK Sugar Mills (Pvt) Ltd.
JK-II Sugar Mills Pvt. Ltd.
JS Global Capital Limited
Jubilee Life Insurance Co. Ltd.
Jumani Group of Companies
Kagzi Haji A.Rehman H.Nuruddin
Karachi Grammer School
Karachi Gymkhana
Karachi Tools Dies and Moulds Center
Karwan-e-Hayat
KASB Institute Of Technology
Kasbati & Co
Khairpur Sugar Mills Ltd.
Khurram (Tapes)
Khurram Enterprises
Kings General Trading
Legal and Professional Fees
Liaquat National Hospital
Loads Ltd.
Loan to Arsalan (Employee)
Loan to Dua (Employee)
Louis Dreyfus Company Pakistan Pvt Ltd
Lucky Core Industries Ltd
Lucky Knits (Private) Limited
Lucky Textile Mills Limited
Lumen Pharma
M&G Sabir Traders
M. M. Trading Co.
Magnacrete Pvt. Ltd.
Management Expenses (TCSS)
Management Salaries Expenses (TCSS)
Mansha Brothers
MAP Enterprises Pvt. Ltd.
Marketing Expenses (TCSS)
Martin Dow Limited
Mashallah Electric Co.
Master Changan Motors Ltd.
Master Motor Corporation (Pvt) Ltd
MCB Bank Limited
Media Monitors Pakistan
Medical Supply Corporation
Medics Laboratories Pvt Ltd
Meezan Bank Limited
Mehran Distributors (Piano)
Mehran Spice and Food Industries
Mekotex Pvt Ltd
Merit Packaging Limited
Midas (Pvt) Ltd
Misc. Expenses (TCSS)
Misk Paper Mills Pvt. Ltd.
MJ Paper Mills Ltd.
MM Corporation
MN Textile Pvt. Ltd.
Motiwal Trading Company
Motiwala Industries
Mount Fuji Textiles Limited
MRF Trading
Multinet Pakistan Pvt. Ltd.
Multiple Autoparts Industries Pvt. Ltd.
Mundia Exports
Murshid Hospital
Mustaqim Dyeing and Printing Ind. Pvt. Ltd
MV Enterprises
Nabiqasim Industries Pvt. Ltd.
Nagaria Textile Mills Ltd.
Nagina Group
National Refinary Limited
Naveena Exports Limited
Naveena Industries Limited
Naveena Steel Mills Pvt. Ltd.
Nawan Laboratories Pvt. Ltd.
Naz Textiles Pvt. Ltd.
New Nest Distributors Pvt. Ltd.
New Town Services
Nippon Paint Pakistan Pvt. Ltd.
NJ Auto Industries Pvt. Ltd
Noble Register (Suppliers)
Nova Leathers (pvt.) Ltd.
Novatex Ltd.
Ocean Management Services
Ocean Network Express Pakistan Pvt Ltd
Octopus Pvt. Ltd.
Oil World (PVT.) Limitd
Omar Jibran Engineering Industries Ltd
Online Sales Expenses (TCSS)
Online via Bank
Open Market
Orient Oils Private Limited
Orthopaedic & Medical Institute (Private) Ltd.
Osaka Paper
Other Income (CSS)
Other Income (TCSS)
Oula Pvt. Ltd.
Oxford University Press Pakistan (SMC-Private) Ltd
Pacific Delta Shipping Pvt. Ltd.
PAIR Investment Co.Ltd
Pak Oman Asset Management Company Ltd.
Pak Qatar AMCL
Pak-Qatar Family Takaful Ltd.
Pakistan Beverage Ltd.
Pakistan Beverages (Suppliers)
Pakistan Cables Limited
Pakistan International Container Terminal
Pakistan Kuwait Investment Company (Pvt.) Limited
Pakistan Mercantile Exchange
Pakistan Mortgage Refinance Company
Pakistan National Shipping Corporation
Pakistan Rangers ( Sindh )
Pakistan State Oil
Pakistan Stock Exchange Ltd
Pakola Products Limited
Paragon Books
Patel Hospital
Paxar Pakistan (Pvt) Ltd.
Pearl Energy Solution (Pvt) Ltd
People Steel Mills Limited
Perfect Aerosal Industries
Perfect Traders
Phoenix Armour Pvt. Ltd.
Picasso - Shahsons Pvt Ltd
Pie In The Sky
Platinum Pharmaceuticals (Pvt.) Ltd.
Platinum Steel Mill Pvt. Ltd.
Polani Textile
Popular Fabrics Ltd
Power Cement Ltd.
PP Imagine Technologies
Preliminary Expenses
Prem Traders
Prepaid Expenses
Printec
Professional Business Solutions
Progressive International
Project Implementation Managers Pvt. Ltd.
Project Implementation Managers Pvt. Ltd. (FM)
PSX - Share Trading A/c by AH
PSX Shares Trading a/c
Qasim Enterprises
Qatar Airways Ltd.
QICT Qasim Intl. Container Terminal Pak Ltd.
Qureshi Impex
Ramzan Traders
Rapid Sales
Recorder Television Network Pvt Ltd
Redtone Digital Service
Regent Plaza
Reliance Petrochem Industries Pvt. Ltd
Rent Expenses (TCSS)
Reon Energy Limited
Reon Energy Pvt. Ltd
Repair & Maintenance Expenses (TCSS)
Resco Pvt Ltd
Royal Group
RTPL Redtone Telecommunication Pvt Ltd
S.M Jaffer & Co
Saima Packages Pvt. Ltd.
Salaries Expenses (TCSS)
Sales Revenue (CSS)
Sales Revenue (IOS)
Sales Revenue (Online)
Sales Revenue (Shop-1)
Sales Revenue (TCSS)
Sales Revenue (TOS)
Sales Tax Payable
Sales Tax Receivables
Salman Traders
Salman Traders M&G
SalSoft Technologies
Samaa TV
Sana Safinaz SSFR Pvt. Ltd.
Santex Products Pvt. Ltd.
Scilife Pharma (Pvt.) Ltd.
Security Deposit for Rent
Security Paper Limited
Sethi International
Shabbir Tiles & Ceramics Limited
Shaheen Insurance Company Ltd
Shahid International
Shamsi Calculator - Tavraiz
Shamsi Stationers
Shapar Pvt. Ltd
Shaukat Khanum Memorial Cancer Hospital & Research Center
Sher Enterprises
Shield Corporation Pvt. Ltd.
Sicpa Ink Pakistan Pvt Ltd
Siddiq Sons Limited
Sika MBCC Pakistan Private Limited
Sindh Distribution Services
Sindh Distribution Services ( Safora Depo )
Sindh Education Foundation
Sindh Integrated Emergency & Health Services
Sindh Modaraba Ltd.
Sipra Company Pvt. Ltd.
Sir Syed University of Eng. and Technology
Smarthcm Pvt. Ltd.
Solar System - House no. 50D
South City Hospital Pvt. Ltd
Specialized Autoparts Industries Pvt. Ltd.
SS International
SSGC Sui Southern Gas Company Limited
Staff Commission Expenses
State Bank of Pakistan
State Life Insurance Corporation of Pakistan
Stationery Expenses (TCSS)
Stock in Hand (Inventory)
Streets & Treats (Private) Limited
Sukkur IBA University
Sunridge Foods (Pvt) Ltd
Super Touch Pvt Ltd
Sybrid Pvt. Ltd.
Tabba Heart Institute
TAF Foundation
Tapal Energy Ltd.
Tapal Tea Pvt. Ltd.
Tarseel Pvt. Ltd.
Tata Best Foods Ltd
Tata Textile Mills Limited
Tax Expense (CSS)
Tax Expense (TCSS)
Tax Expense (TOS)
Techno Pack Telecom (Private) Limited
Telephone Expenses (TCSS)
Television Media Network Pvt. Ltd.
Teli Trading
Temporary Adjustment
Tender Fee and Challans
Texitech
Thatta Cement Company Ltd
Thatta Power (Private) Limited
THB Global
The Aga Khan Hospital and Medical College Foundation
The Citizen Foundation
The Kidney Centre
The Searle Company Limited
Total Parco Pakistan Ltd
TPS Pakistan Pvt. Ltd.
Trade World
Transferred Funds KH
TRG Pvt. Ltd
UBL Funds Managers Ltd.
UHF Solutions
UM Enterprises
Unibro Industries Ltd
Union Apparel (Pvt.) Ltd
Union Fabrics (Pvt.) Limited.
United King Food (Private) Limited
Unity Foods Limited
Unreg. Customer - Ayesha
Unregistered GST Expenses (Css)
Unregistered GST Expenses (Ios)
Unregistered GST Expenses (Outlet no. 1)
Unregistered GST Expenses (Tcss)
Unregistered GST Expenses (Tos)
Usman Memorial Hospital
UTOPIA Industries Pvt Ltd
Velosi Integrity & Safety Pakistan Pvt. Ltd.
W. Woodwards Pakistan Pvt. Ltd.
Wafaqi Mohtasib (Ombudsman)s Secretariat
Website Online Customers
Western Textile Industries (Pvt) LTD
WHT Payables
Xpert AccounTech Services Pvt. Ltd.
YKK Pakistan Pvt. Ltd.
Z H International (Hussain)
Zakaria Enterprises
Zubaida Medical Center
Zzuha International Corporation
To:
From:
Zero Balances
With Zero balance
Without Zero balance
View Report
No Records Selected!
You havent select any records To preview so Please select One From the form ahead of you.
