201000 Current Liabilities Current Liabilities

211000 Account Payable Payable

251000 Tax Received Current Liabilities
252000 Tax Payable Current Liabilities
291000 Non-current Liabilities Non-current Liabilities
460000 Product Sales Ravi Block Income
460001 Sales of Engine Oil Income
460002 Sales of Filters Income
460003 Sales of Accessories Income
460004 Sales of Cars Income
460005 Recived Form Services Income
460006 Recived Form Wheel Balances Income
460007 Recived Form Wheel Alinement Income
460010 Product Sales Airport Road Income
460020 Product Sales Defence Road Income
441000 Foreign Exchange Gain Income
442000 Cash Difference Gain Income
400000 Product Sales Nashemin Iqbal Income
400001 Sales of Engine oil Income
400002 Sales of Filters Income
400003 Sales of Accessories Income
400004 Sales From Cars Income
400005 Recived Form Services Income
400006 Recived Form Wheel Balances Income
400007 Recived Form Wheel Alinement Income
400044 Foreign Exchange Gain Income
410000 Product Sales Faisal Town Income
410001 Sales of Engine Oil Income
410002 Sales of Filters Income
410003 Sales of Accessories Income
410004 Sales of Cars Income
410005 Received From Services Income
410006 Received From Wheel Balance Income
410007 Received From Wheel Alinement Income
420000 Product Sales Iqbal Town Income
420001 Sales of Engine Oil Income
420002 Sales of Filters Income
420003 Sales of Accessories Income
420004 Sales From Cars Income
420005 Received From Services Income
420006 Received From Wheel Balances Income
420007 Received From Wheel Alignment Income
430000 Product Sales Multan Road Income
430001 Sales of Engine Oil Income
430002 Sales of Filters Income
430003 Sales of Accessories Income
430004 Sales of Cars Income
430005 Received From Services Income
430006 Received From Wheel Balances Income
430007 Received From Alignment Income
430008 ATM Sales Nashemin Income
430009 Credit Sales Income
430010 Credit Sales Multan Road Income
430020 Credit Sales Airport Road Income
430021 Credit Sales Ravi Block Income
430022 ATM Sales Ravi Block Income
430030 Credit Sales Defence Road Income
440000 Common Product Sales Income
450000 Other Income Other Income
450001 Scrap of Filters Other Income
450002 Scrap of Empty Cans Other Income
450003 Black oil Other Income
450004 Scrap of Cartens Other Income
450005 Discount Received Other Income
450006 MISC.INCOME Other Income
500000 Cost of Goods Sold Nashemin Iqbal Cost of Revenue
500001 Purchase of Engine Oil Cost of Revenue
500002 Purchase of Filters Cost of Revenue
500003 Purchase of Accessories Cost of Revenue
500004 Purchase of Batries Cost of Revenue
500005 Wheel Balancing Weights Cost of Revenue
50005 Purchase of Battery Chemical Cost of Revenue
510000 Cost of Sales Faisal Town Cost of Revenue
510001 Purchase of Engine Oil Cost of Revenue
510002 Purchase of Filters Cost of Revenue
510003 Purchase of Accessories Cost of Revenue
520000 Cost of Sales Iqbal Town Cost of Revenue
520001 Purchase of Engine Oil Cost of Revenue
520002 Purchase of Filters Cost of Revenue
520003 Purchase of Accessories Cost of Revenue
530000 Cost of Sales of Multan Road Cost of Revenue
530001 Purchase of Engine Oil Cost of Revenue
530002 Purchase of Filters Cost of Revenue
530003 Purchase of Accessories Cost of Revenue
530100 Cost of Sales of Ravi Block Cost of Revenue
600000 Expenses Nashemin Iqbal Expenses
600001 Workers Daily Expenses Expenses
600002 Utility Bills Expenses
600003 Rent Expenses
600004 Repair and Maitenance Shop Expenses
600005 Repair and Maitenance Vehicles Expenses
600006 SHOP EXPENSE Expenses
600007 Bank Charges Expenses
600008 Refund Expenses
600009 Printing & Stationary Expenses
600010 Staff Salaries Expenses
600011 Staff Uniform Expenses
600012 Misc.Expenses Expenses
600013 Cash Shortge/Excess Expenses
600014 Carriage & Freigfhts Expenses
600015 Entertainment Expenses
600016 Travelling and Fuel Allowance Expenses
600017 Software & IT Expenses Expenses
610000 Expenses Faisal Town Expenses
610001 Workers Daily Expenses Expenses
610002 Utility Bills Expenses
610003 Rent Expenses
610004 Repair and Maintenance Shop Expenses
610005 Shop Expenses Expenses
610006 Repair and Maintenance General Expenses
610007 Printing and Stationary Expenses
610008 Staff Salaries Expenses
610009 Misc.Expenses Expenses
610010 Carriage & Freight Expenses
610011 SOFTWARE AND IT EXPENSES Expenses
610012 TRAVELLING & FUEL ALLOWANCE Expenses
620000 Expenses Iqbal Town Expenses
620001 Workers Daily Expenses Expenses
620002 Utility Bills Expenses
620003 Repair and Maintenance Shop Expenses
620004 Refund Expenses
620005 Printing and Stationary Expenses
620006 Staff Salaries Expenses
620007 Misc. Expenses Expenses
620008 Carriage & Freight Expenses
620009 Shop Expenses Expenses
620018 Carriage & Freight (copy) Expenses
630000 Expenses Multan Road Expenses
630001 Workers Daily Expenses Expenses
630002 Utility Bills Expenses
630003 Repair and Maintenance Shop Expenses
630004 Shop Expenses Expenses
630005 Printing & Stationary Expenses
630006 Refund Expenses
630007 Repair & Maintenance Expenses
630008 Carriage & Freight Expenses
630009 STAFF SALARIES Expenses
630010 UTILITIY BILLS Expenses
630011 MIS. EXPENSES Expenses
640000 Expenses General Expenses
640001 PR Expenses Expenses
640002 Misc. Expenses Expenses
640003 HLS Security System Expenses
640004 Carriage & Frieght Expenses
640005 CARRIAGE & FREIGHT Expenses
640006 Printing & Stationary Expenses
640007 STAFF UNIFORM Expenses
640008 ADVERTISMNENT & PUBLICITY Expenses
640009 STAFF SALARIES & BENEFITS Expenses
640010 LEGAL AND PROFESSIONAL Expenses
642000 Cash Difference Loss Expenses
650000 Expenses Ravi Block Expenses
650001 Workers Daily Expenses Expenses
650002 Utility Bills Expenses
650003 Repair and Maintenance Shop Expenses
650004 Printing and Stationary Expenses
650005 Staff Salaries Expenses
650006 Misc. Expenses Expenses
650007 Carriage & Freight Expenses
650008 Shop Expenses Expenses
650009 Advance Salary Expenses
650010 ENTERTAINMENT Expenses
650011 Software & IT Expenses Expenses
650012 Travelling & Fuel Allowance Expenses
660000 WORKSHOP EXPENSES Expenses
660001 NASHEMIN WORKSHOP Expenses
961000 RD Expenses Expenses
962000 Sales Expenses Expenses
440001 Common Product Expense Expenses
301000 Capital Equity
301001 Profit and Loss Approprtation Equity
301002 Profit and (Loss) Equity
301003 Owners Drawings Equity
302000 Dividends Equity
302004 Dividends Equity
 Fixed Assets
151000 Fixed Asset Fixed Assets
151001 Machinary Fixed Assets
151002 Electric Equipments Fixed Assets
151003 Vehicles Fixed Assets
151004 Bulding Fixed Assets
151005 Furniture and Fixture Fixed Assets
151006 Sign Boards Fixed Assets

Current Assets
101701 Liquidity Transfer Current Assets
110100 Stock Valuation Current Assets
110200 Stock Interim (Received) Current Assets
110300 Stock Interim (Delivered) Current Assets
131000 Tax Paid Current Assets
132000 Tax Receivable Current Assets
101000 Current Assets Current Assets
101001 Advance to Employees Current Assets
141000 Prepayments Prepayments

Non-Current Assets
191000 Non-current assets Non-current Assets
101401 Bank Bank and Cash
101402 Bank A/c Athar Khan (Old) Bank and Cash
101403 Bank A/C Athar Khan Bank and Cash
101501 Cash In Hand Nashemin Iqbal Bank and Cash
101502 Cash in Hand Faisal Town Bank and Cash
101503 Cash in Hand Iqbal Town Bank and Cash
101504 Cash in Hand Multan Road Bank and Cash
101505 Cash A/C Athar Khan Bank and Cash
101517 Cash in Hand Ravi Block Bank and Cash
101527 Cash in Hand Airport Road Bank and Cash
101537 Cash in Hand Defence Road Bank and Cash
101304 JazzCash Receivable Credit Card
101300 Account Receivable (PoS) Nashemin Receivable
101301 Account Receivable (PoS) Iqbal Town Receivable
101302 Account Receivable (PoS) Faisal Town Receivable
101303 Account Receivable (PoS) Multan Road Receivable
101310 Account Receivable (PoS) Airport Road Receivable
101315 Account Receivable (PoS) Ravi Block Receivable
101320 Account Receivable (PoS) Defence Road Receivable
101506 Jazz Cash Account Receivable
101600 Account Receivable Customers Receivable
121000 Account Receivable Nahemin Iqbal Receivable
121001 Accounts Receivable Faisal Town Receivable
121002 Account Receivable Iqbal Town Receivable
121003 Accounts Receivable Multan Road Receivable
121010 Account Receivable Airport Road Receivable
121014 Accounts Receivable Ravi Block Receivable
121015 Account Receivable Ravi Block Receivable
121020 Account Receivable Defence Road Receivable