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JOURNAL VOUCHER INV
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PURCHASE
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DATE WISE PURCHASE
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SEL. PURCHASE ITEM
SEL. PURCHASE PARTY
PUR. PARTY BALANCE
AVG. PURCHASE ITEM
SALE
ITEM WISE SALE
ISSUE
ISSUE ITEM
ISSUE ITEM SUM
ISSUE OF PRO ITEM
ISSUE OF PRO ITEM (RA)
PRODUCTION
PRODUCTION ITEM
PRODUCTION ITEM SUM
INVENTORY
STOCK DETAIL
SEL. ITEM STOCK
ACCOUNTS
CASH BOOK
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BANK
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SUB TRIAL BALANCE
MODIFY CHASH VOUCHER
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#
2821
2026-02-28
Cash Payment
9
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Issued Subcribed and paid up Capital , Ordinary
Owners Capital ( Equity)
Share Mian Khadim Hussain & Family
Share Mian Khadim Hussain
Share Mst. Ghulam Bibi
Share Mian Azhar Hussain , Mian Mazhar Hussain and Family
Share Mst. Mussarrat Bibi
Share Mian Mazhar Hussain
Share Mst. Zareen Kokab
Share Mian Riaz Hussain & Family
Share Mian Riaz Hussain
Share Mst. Ghulam Sakina
Share Mian Mansoor Riaz
Share Mian Mehmood Riaz
Share Mian Talib Hussain & Family
Share Mian Talib Hussain and Family
Share Mst. Sakina Bibi
Share Mian Aftab Hussain
Share Mst. Rehana Bibi
Share Mian Sajjad Hussain
Share Mian Altaf Hussain & Family
Share Mian Altaf Hussain and Family
Share Mst. Shamim Akhtar
Share Mian Asadullah
Share Mian Ubaidullah
Share Mian Abid Hussain & Family
Share Mian Abid Hussain
Share Mst. Parveen Akhtar
Share Mian Waqas-ur-Rehman
Share Mian Anees-ur-Rehman
Share Mian Hasnain Iqbal & Family
Share Mian Hasnain Iqbal and Family
Share Mst. Haleema Bibi
Share Azra Iqbal
Share Adeela Iqbal
Share Mian Muhammad Sharif & Family
Share Mian Muhammad Sharif
Share Mst. Sakina Malik
Share Mian Javaid Iqbal
Share Mian Zd Sharif
Share Mian Ishaq Sharif
Share Mian Mushtaq Sharif
Share Mian Bashir Ahmed & Family
Share Mian Muhammad Bashir
Share Mian Younas Bashir
General Reserves & Surplus
General Reserves
Reserves
F.E.B.C Reserves
Accumulated Profit & Loss
Accumulated Profit & Loss Account till 31-10-2022
Share Deposit Money
Directors Current Accounts
Mian Khadim Hussain & Family
Mian Khadim Hussain
Mst. Ghulam Bibi
Mian Azhar Hussain
Mst. Mussarrat Bibi
Mian Mazhar Hussain
Mst. Zareen Kokab
Mian Riaz Hussain & Family
Mian Riaz Hussain
Mst. Ghulam Sakina
Mian Mansoor Riaz
Mian Mehmood Riaz
Mian Talib Hussain & Family
Haji Talib Hussain
Mst. Sakina Bibi
Mian Aftab Hussain sb
Mst. Rehana Bibi
Mian Sajjad Hussain sb
Mian Altaf Hussain & Family
Mian Altaf Hussain
Mst. Shamim Akhtar
Mian Asadullah
Mian Ubaidullah
Mian Abid Hussain & Family
Mian Abid Hussain
Mst. Parveen Akhtar
Mian Waqas-ur-Rehman
Mian Anees-ur-Rehman
Mian Hasnain Iqbal & Family
Mian Hasnain Iqbal
Mst. Haleema Bibi
Azra Iqbal
Adeela Iqbal
Mian Muhammad Sharif & Family
Mian Muhammad Sharif
Mst. Sakina Malik
Mian Javaid Iqbal
Mian Zd Sharif
Mian Ishaq Sharif
Mian Mushtaq Sharif
Mian Bashir Ahmed & Family
Mian Muhammad Bashir
Mian Younas Bashir
Liabilities Account
Depreciation For Mills Machinery Account
Short Term Loans
Bank Barrowings
Sister Concerns Liabilities
Accrued Liabilites
Mills Accrued Exp
Accrued Salaries of W/P
Accrued Directors Remunerations
Accrued Electric Bills
Accrued Electric Bills of Mills
Accrued Electric Bills of Head Office
Accrued Telephone Bills and Communication Charges
Benefits Staff and Labour
Accrued Old Age Benefits
Accrued Social Security
Accrued Miscellaneous
Taxations
Income Tax Payables
Sales Tax
Sales Tax On Cotton Lint Suppliers
Electric Installation Account
Dep. for Office Equipment & Furniture
New Mills Tools & Equipments
New Laboratory Equipments
New Electric Installations Grid Station
New Weigh Scales Etc
New Furniture & Fixtures
New Furniture and Fixtures Office
New Computers
New Fan
New Vehicles
New Car purchase
New Hilux Dala
Securities with Non Govt. Departments
Gas Security
Sale of Dropping Waste
Faly + Rooter Nayl
Sale of Ring Sweeping
ASSETS
Tangible Fixed Assets
Operating Fixed Assets
Old Building Account
Mills Building Account
Colony & Rest House Account
Surrounding Building Account
Plant & Machinery
Mills Machinery Account
Waste Plant Machinery Account
Old Mills tools & Equipment
Laboratory Equipments Account
Weight & Measure Account
Furniture & Fixtures
Office Furniture & Fixture Account
Vehicles
Hilux Dala
Car Purchase A/C
Accumulated Depreciation
Accumulated Depreciation Building
Depreciation For Mills Building Account
Accumulated Depreciation For Plant & Machinery
Accumulated Depreciation For Tools & Equipments
Depreciation For Laboratory Equipment Account
Accumulated Depreciation for Vehicles
Depreciation For Hilux Dala
Accumulated Dep. Furniture and Fixtures
Cash in Hand
Capital Work-in-progress
New Addition in Assets
New Building Accounts
New Mills Building
New Colony Building
New Surrounding Building
New Plant & Machinery
New Machinery Purchase
New Electrict Machinery
Security Deposits
Long Term Security Deposits
Security With Govt. Departments
Security Telephone
Stores & Spares
Current Stores and Spares
Packing Material Position
Main Store Spare Parts Purchase Account.
Packing Material Purchases
Issue Note
Issue Note Auto Cone
Issue Note Paper Cone
Issue Note Plastic Bora
Issue Note Polythine Bags
Issue Note Sotri
Spare Parts Position
Closing Stock
Closing Stock Store and Spares
Closing Stock of Packing Material
Openning Stock of Packing Material
Openning Stock of Auto Cone
Openning Stock of Paper Cone
Openning Stock of Plastic Bags
Openning Stock of Polythine Bags
Stocks in Trade
Openning Stock of Raw Material
Openning Stock of Cotton
temp Falees Kali Purchase Account
Falees Nili Purchases
Polyester Purchase Account
Openning Stock of Finished Goods
Openning Stock of Yarn 10/S
Openning Stocks Of Finnished Goods
Hard Waste Purchase Account
Waste of Wast Plant (Kacha Mal)
E Falees Purchase Account
Trade Debits and Other Receivables
Trade Debits of Products
Mian Zaheer Sb Parties
Special Trade Debits
Other Receivables and Advances
Mills Staf and Contractors
Advances to Mills Staff
Advances to Labour
Sale Tax Receiveable
Advance to H. O Staff
Cash
Cash & Bank Balances
Current Liabilities
Taxes
Advance Income Tax Paid Account
Sale Tax Net Position (Return)
Sales and Revenue
Sales
Sales Account
Yarn Sales
5/S Yarn Sale
Sale of waste Finished Ring Spinning and Open End
Cotton Waste sale Account O/E
Waste Kachra
Sale of Gutter waste
Sale of Raw Ring Bonda waste
Sale of Raw AC Filter waste
7/S Yarn Sale Account
Depreciation Exp Vehicles
Dep Exp Hilux Dala
Dep Exp Car
Dep Exp Bicycle
Sales Return
Sales of Plant and Machinery
Sales of Machinery
Expenses
Manufacturing Expenses
Cost of Material Consumed
Raw Material Consumed
Cotton consumed R/S
Polyester Consumed R/S
Card Fly waste Consumed
Admin Exp
Fly Freight Expences Account.
Machinery Loading & Unloading
Weighing & Issuing Labour
Cotton Cess Paid Account
Mills Salaries , Wages & Benefits
Mills Salaries , Wages and Benefits
Salaries paid Account W/P
Over Time
Benefits Mills
Old age Benefits Contribution Paid Account
Social Security Contribution Paid Account
Provident Fund Mills Staff Paid Account (o/e, R/s)
Labour Welfair Paid Account
Medical Expences Account.
Store , Spares and Maintenance
R/S Machinery Repair Expences Account.
General Repair and Maintenance
W/P Repair and Maintenance
Repair and Maintenance General
Cost Of packing Material Used
Auto Cone Consumed
Paper Cone Consumed
Electric Bills
Other Factory Overheads
Insurance Paid Account
Vehicle Running Dala
Fuel and Mantinance exp
Charity & Donations Paid Account
Administrative Expenses
Operating Expenses
Directors Remunerations
Head Office Staff Salaries Paid Account
Head Office Electric Bills Paid Account
O/E General Repair and Maintenance
Telephone Bills Paid Account
Stationery and News Papers
Stationery Expencess Account
Parsal and Sample Postage exp
Electric Bills Paid
Oil & Lubricants Purchase Account
Maintenance of Car No.1
Fuel for Car No.2
Maintenance of Car No.2
Head Office Building Repair Exp
Vehicle Running Exp
Directors Salaries and Allowances Paid Account
Directors Benefits
Travelling
Traveling and Conveyance Expencess Account
Zakat Paid
Financial Charges & Depreciation
Financial Charges
Bank Charges and Commission
Lease on Land
Markup by Banks
Markup Paid Account
Depreciation Exp for Assets
Depreciation of Building
Dep.Exp. For Mills Building
Dep. Exp. Plant & Machinery
Dep.Exp. Tools and Equipments
Dep.Exp. Computers
Deferred Liabilities
Long Term Loans
Leased Finances
Current Portion of Long Term Loans
Accrued Salaries O/E
Accrued Salaries R/S
Trade Creditors
Polyester Suppliers
Waste Suppliers
Packing Material Suppliers
Haji Abdul Jabbar Shoper wala Fsd
Spare Parts Suppliers
Openning Stock of Yarn 16/S
Openning Stock of Yarn 23/Pc
Openning Stock of Yarn 25/Pc
Bond Purchase
Accrued Provident Fund Account
GM Sb Spair Parts Parties
Yarn Sale Parties
Accrued Salaries of Head Office
Accrued Pono Khan Handling Charges (loading unloading)
Accrued Labour Welfare ( Conteen Subcidy )
Accrued Cotton cess
New Bicycle
New Telephone Instalation
New Spare Parts Account
New Line Rent Electrict Line Instalation Wapda
Sale Tax on Sales (Receivable)
Paper Chease Purchase Account
Sack Plastic Purchase Account
Polythine Bags Purchase Account
Dril Nili Purchase A/c
Hozri Nili Purchases
Electrict Machinery Account
Air Condation Account
Telephone Instalation Account
Spare Parts Account
Fan Account
Bicycle Account
Repair of Mills Building
General Sales Tax Electric
Commission on Yarn Sale Paid Account
Bank Charges Account
Annual Charges Paid Account
Provident Fund Head Office Staff Paid Account
O/E Handling Charges Paid Account
Handling Bill Ijaz Vilo Press Paid Account
Profit Received From Banks Account
Legal & Audit Charges Paid Account
Market Fee Paid Account
P C Freight /Charges Ring Spin
Printing & Stationery Parties
Ch Arshid Sb Broker Waste Dealor Jhang City
Ch. Haroon Sb Jhang City
Ch Younas Sb Jhang City
Abdul Rauf Waste Dealor Karachi
Cotton Polyster , Nemafil, Fly etc
Building ( Previous ) Account
New Machinery Purchase 2000/2001
Iqbal Mills Store Jhang
Sotri Purchase Account
Aslam Tar Kanda Fsd (New Nawab)
Waste Purchases
Cut Purchases
Lakreen Purchases
Misc Exp ( Mills, etc, office)
Sale of Patri
Amir Aziz Waste Dealor Fsd
Arshid Delivery Wala Fsd
Sale of Scrape
Waste Sale by Ring Spinning Unit
Sale of Machinery Account
Commission Recived on Yarn Sale Invoice Account.
Other Sales
Joory & Joory Thread Works, St # 10.Manzoor Park Nishtarabad Faisalabad
Paid Up Capital
Paid Up Capital Ordinary Shares
Shares Paid Up Capital
Bales Mixing Expencess Account
Textile Cess Paid Account
Auto Cone Purchase Account
Muhammad Yasir Polyester Dealer
Asif Plastic Pati Fsd
Provision For Taxation
Land Account.
Apeal Fee Paid Account Sales Tax Department.
Accrued Telephone Bills
Staf Head Office
temp
Accrued Electric Bills of Colony
Entertanment Expences Account.
O/E Machinery Repair Expences Account
Waste Recived By Waste Plant.O/E
Salary Employes Paid To Ring Spining Staff.
Salary Employes Paid To Open End Staff.
Openning Stock of Sotri
Sales Tax Refund From Card Fly Purchase .
Accrued Legal & Audit
Ch Muhammad Boota Yarn Broker Fsd
Computer Expences Account.
Baba Zafar Fsd
Sales Tax Paid Misclenious Audit.
4704 Muslim Comercal Bank Ltd More Maloana Jhang. PLS A/C
Iftikhar Hussain Sitara Goods Jhang
Saboli Printing Press Press Market Shaheed Road Jhang
Baba Fiaz Fsd
Mills Furniture & Fixture Account
Office Equipments
Land
Depreciation For Colony and Rest House Account
Depreciation For Surrounding Building Account
Depreciation For Waste Plant Machinery Account
Depreciation For Electric Machinery Account
Depreciation For Weight And Measure Account
Depreciation For Electric Instllation Account
Depreciation For Long Term Parts and Machine
Dep. For Mills Equipment & Furniture
Accumulated Depreciation for Equipments
Depreciation For Computers etc Account
Depreciation For Air Condation Account
Depreciation For Fan Account
Depreciation For Photo State Machine
Depreciation For Car
Depreciation For Bicycle
New Furniture and Fixtures Mills
New Equipments
Photo State Machine Purchase Account
O/S Spare Parts
Openning Stock of Stores and Spares
Openning Stock of Packing Materials
Spare Parts Purchase Account
Spare Parts Issue Note
Issue Note Store and Spares
Openning Stock of Raw Material
Openning Stock of Polyester
Openning Stock of Polyester
Openning Stock of Raw Waste
O/S Raw Card Fly Waste
O/S Raw Hard Waste
O/S Raw Droping Waste
O/S Raw Gutter waste
Purchase of Raw Material
Purchase of Raw materials (Polyester, waste)
Purchase of Mills Waste
Waste Plant Waste Purchase
O/S of Iron Hoops
O/S of Scrape
Raw Material Issue Notes
Raw Cotton Issue Note R/s , O/e
Falees Kali Issue Note
Raw Polyester Issue Notes R/S, O/e
Polyester Issue Note
Falees Kali Issue Notes
E Falees Issue Note
Roving Waste Issue Note
Falees Nili Issue Note
Dril Kali Issue Note
Dril Nili Issue Note
Gutter Waste Issue Note
Jarsi Issue Note
Hozri Nili Issue Note
Hard Waste Issue Note
Hard Waste Issue Note
Cut Waste Issue Note
Lakreen Waste Issue Note
Dril Kali Purchase Account
Gutter Waste Purchase Account
Jarsi Purchase Account
Work in Process Stocks
Work in Process
O/S Work In Process
Issue Note Work In Process
Closing Stock Work In Process
Openning Stock of Finished Wastes
O/S Card Fly Waste
O/S Hard Waste
O/S Roving Waste
O/S Nema Waste
O/S Filter Waste
O/S Gutter Waste
O/S Ring Sweeping Waste
O/S Ring Bonda Waste
O/S Comber
O/S Cut
O/S Lakreen
O/S Dropping Waste
Cash
Income Taxes
Accrued Mark up
Photo State Machine
Accumulated Depreciation for Land
Depreciation For Land
Openning Stock of Yarn
Openning Stock of Yarn 20/S
Openning Stock of Yarn 26PC
Openning Stock of Yarn 30PC
Openning Stock of Yarn 38PC
Sales Taxes
Mills Machinery Sale Account
Waste Plant Machinery Sale Account
Electric Machinery Sale Account
Sales of Old Mills Tools and Equipments
Sales of Laboratory Equipments Sale
Sales of Weight and Measure Sale Account
Sales of Furniture and Fixtures
Sales of Office Old Furniture
Sales of Mills Old Furniture
Sales of Equipments
Sales of Computers
Sales of Air Condition
Sales of Fan
Sales of Vehiciles
Sales of Car
Sales of Bicycle
Other Income / Revenues
Other Income
Profit from Banks and Others (Other Income)
Sale of Winding Wire
Plastic Bora Consumed
Polytheen Bags Consumed
Salaries and Benefits
Mills Staff Salaries Paid Account
Telephone Bills Paid Account
Colony Electric Bills Paid Account
Mills Electric Bills Paid Account
Advertisement Expenses Account
Annual Subscription and Audit Fees
General Repair and Maintenance
Entertanment
Travelling and Conveyance
Insurance Paid
Selling and Marketting
Charity and Donations
Social Welfare Expences
Auditors Remurations
Fees and Subscription
Car Lease Charges Paid Account
Others
Other Expencess
Lease Charges
Dep.Exp. For Colony Rest House
Dep.Exp. Surrounding Building
Dep. Exp. Plant & Machinery
Dep. Exp. For Waste Plant
Dep. Exp. Electric Machinery
Dep.Exp. Laboratory
Dep Exp Weight and Measures
Fuel and Mantinance exp
Lubricants & Oil Purchase Account
Dep.Exp. Equipments
Dep.Exp. Furniture and Fixtures
Dep.Exp. Furniture and Fixtures Office
Dep.Exp. Furniture and Fixtures Mills
Dep.Exp. Air Condition
Dep.Exp. Telephone Instalation
Dep Exp Fan
Dep Exp Photo State Machine
Vehicles
Misclenious
Profit and Loss
Raw Cotton Purchase
Maintenance
Openning Stock of Yarn 31 PC
O/S Card Fly
O/S Raw Neemafil Cotton
O/S Raw Ring Bonda Of Cotton
O/S Raw Comber Kinary Pc
O/S Raw Lakreen
O/S Raw Roving Cotton
O/S Raw Cut
Openning Stock of Yarn 14/S
Openning Stock of Yarn 8PC
Openning Stock of Yarn 9PC
Openning Stock of Yarn 17PC
Openning Stock of Yarn 20PC
Openning Stock of Yarn 22PC
O/S Raw AC Filter
Nemafil Waste Consumed
Dropping Waste Consumed
AC Fan Filter Consumed
Gutter Waste Consumed
Ring Sweeping Waste Consumed
Ring Bonda Waste Consumed
Hard Waste Consumed
Comber Waste Consumed
Cut Waste Consumed
Lakreen Waste Consumed
Roving Waste Consumed
Javaid Eventor Wala Khane wal
Discount on Purchases
Discount on Raw Materials Purchases
Discount on Polyester Purchase
Misc Trade Debits
Sale Tax Paid on Yarn Sale
Refund Received on Waste Purchase O/E
Sale Tax Paid on Waste Sale
Accrued insurance
Star Oil Traders Jhang
Raw PC Card Fly Consumed
PC Card Fly Waste Issue Note
PC Card Fly Waste Purchase
Cotton Lint Freight Paid Account
Hozir Kali Purchase A/c
Over Lock Purchase Account
nemafil pc consumed
Over Lock Issue Note
Hozri Kali issue note
Raw Neemafil pc issue note
Raw Roving issue note w/p
phone insta security
Sufi Scale Exp Account
Raw PC Roving issue note w/p
O/E Stationery Expenses
O/E News &Postage Expenses
Vehical running exp O/E
Travelling exp O/E
Income Tax Paid On Director Salary
Entertainment A/c O/E
Computor Exp O/E
Misc Exp O/E
O/E Repair General
Electric Bills Paid A/c O/E
O/S work In Process O/E
Closing Stock Work In Process O/E
Issue Note Work In Process O/E
CommissionR ecieved on yarn sale
Commission Recived On Yarn O/E
Plain Taki Purchase
H W Kinari PP Fly Purchase
Openning Stock of Yarn 30Pc O/E
Openning Stock of Yarn 38 Pc O/E
Openning Stock of Yarn 24/s (Ring)
Openning Stock of Yarn 20/s (Ring)
Openning Stock of Yarn 16/s (Ring)
O/S Raw Roving W/F
O/S Raw Pc Roving W/F
O/S Raw Roving Cotton Ring
O/S Raw Roving Pc Ring
O/S Raw Neemafil Cotton Ring
O/S Raw Neemafil Pc Ring
O/S raw Comber Kinary
O/S Raw Roving Pc
O/S Raw Neemafil Pc
O/S Raw pp Card Fly
Openning Stock of Yarn 10Pc
Bus Purchase Account
Muhammad Saddique Rolly wala Fsd
R F 6136 - 5 HYPO National Bank of Pakistan Main Branch
C F 6137 - 4 National Bank of Pakistan Main Branch
Sufi Scale Income Account
Commission Received By Insurance Co.
New Tirpal Purchase Account
Deduction Old Age Benefits Contribution Account
Rana Shahzad Fsd
Gry Shody Purchase
Comber Shody
Labour Bus Reapir / Fuel Expense Paid a/c
Waste Plant Misc. Expense
R/s Provident Fund Mills Staff Account (stop)
10/S Yarn Sale Account
5/S Yarn Blue Sale
Haji Altaf Hussain Sb
Polyester Freight Reveivable (Ibrahim Fibre Ltd.FSD.)
Adhessive Stamps Receivalbe (L.C Charges Advance)
Sotri Consumed
Kachra Mitti Sale Account.
Viscose Fibers Purchase Account.
Abdul Waheed (Maka Traders ) Fsd
Raw Roving PV issue note
party Profit & Loss Account
Viscose Issue Note R/S
Imran Work Shop Fsd
Raw Nemafil Lycra
Raw Nemafil Lycra Issue Note
Raw Nemafil Lycra W/F
Raw Nemafil Lycra W/F Issue Note
Furniture Purchase Exp.
O/S Damage Cotton R/S
Polyester Freight Expenses Paid Account.
Scrape (Dead Items) from Main Store
Accrued Sui Northern Gas
Accrued Sui Northern Gas Bills Head Office
Sui Northern Gas Bills
Head Office Sui Northern Gas Bills Paid
Provident Fund Head Office Staff Account.
Ali Raza Envntor wala Fsd
Income Tax Paid On Cotton Waste Suppliers
Income Tax Paid On Spare Parts Suppliers
Income Tax Paid On Packing Material Suppliers
Income Tax Paid On Misc Suppliers
Packing Material Discounts
Waste Plant Machinery Purchase Account
Raw Lycra Cotton Ring
Raw Fly Cotton Ring
Raw Lycra Cotton Ring Issue Note
Raw Fly Cotton Ring Issue Note
Khokhar Electric Store Jhang
Raw PP Card Fly Issue Note
Market Comber Purchase (Mix)
Kamran Electric Store Jhang
Mukhtar Mill Store Jhang
Abid Shahid Yarn Broker Fsd
Flood Surcharge Paid A/c
Mian Zaheer Sb Yarn Broker Jhang
Wer Style Traders Fsd
Mills Lease Accont
Accrued Mill Lease
Iqbal Flour Mills (PVT) Ltd Toba Road Jhang
Rehman Cotton Factory Sargodha Road Jhang
Sufi Flour Mills Toba Road Jhang
Sufi Rice Mills Bhakkar Road Jhang
Office lain dain account
Sufi Sons Rice Mills Jhang
Sufi Enterprises Jhang
Special Creditors
All Accounts Open Here
Malik Irfan Yarn Dealor Jhang
Sheikh Muzafar Yarn Dealor Qasoor
Mian Nasir Waste Dealor Jhang
Muhammad Habib Canteen wala
Malik Irfan Paper Cone Supplier Jhang
E Vion Polyester Party
Zulqarnain Land wala
Education Cess Paid A/c
Food Department Income
Mian Aftab Hussain sb
Abdul Malik Cloth House Shorkot
Sales Tax Refundable A/c From Polyester
Mian Samiullah Sb (abdullah Traders )
Mian Sana Ullah Sb
Common Entertainment exp (All units entertainment exp)
Accrued Daily Wages O/e
Accrued Daily Wages R/s
Accrued Over Time O/e
Accrued Over Time R/s
Mian Azhar Hussain Account of Jhang
O/e Provident Fund Mills Staff Account(Stop)
Profit of Sufi Scale
Profit of Waste Plant
Hard Waste Sale of Wase Plant
Waste Plant Salary exp
Handling Bill Pono Waste Plant
Waste Plant Electric exp
Sufi Model Farm Jhang
Accrued Sufi Scale Salary
Openning Stock Of Hard Waste
Fly O/e Sale
Yarn & Waste Rate Differences Account
STM Colony Rooms Rent Received Account
Accrued Vehicle Running
Accrued Vehicle Running exp
Machinery Exp
Shortage of Raw Hard Waste of Cotton W/P
Sale Of Cotton Lint
Sale Of Ac Filter Waste
Sale Of Ring Bonda Waste
Sale Of Cut Waste
Sale Of PP Card Fly Waste
Sale Of Paper Cone
Sale Of Plastic Bora
Sale Of Polythine Bags
Sale Of Raw Neemaphil Cotton O/E
Sale Of Raw Combers O/E
Sale Of Raw Card Fly Waste O/E
Annual Booked Exp
Annualy Exp Booked On Closing
Salary Staff from Food Department
Trees Sale Account
Irfan Cloth House Shorkot
Closing Stocks of Year 18-19 (Mix)
Ghazanfer Cloth House Shorkot
Mills Cost
Hamza Belt Dealor (Shakir Munir) Fsd
Mian Sajjad Hussain sb
Mian Tayyab Iqbal Sb
Bed Sheet Association
Qurbani Animal Purchase
Shani Cloth House Shorkot
Trial Balance Differance
Azad Textile engenring Fsd
A M Bearing Store Fsd
Bilty Market Comber paid
Mian Tariq Munir sb
Malik Rasheed Ahmed
Mills Cash Account
Asif Khan Balotch
Mian Abaid Cash
Tayyaba Mill Store
ar mills cash
Abdul Manan Lahore waste dealor
Hussain Ahmed sb (canteen cash)
Akbar Shah Multan
Muhammad Hussain G M
WAPDA Exp
Muhammad ishaq Qadir
Mehar Ali Jhang City
New Bilal Electric Store Jhang
Graft Gair Faisalabad ( Robi enterprises)
A H Electronics FSD
Shahzad Belt FSD
Ok entries transfer
Muhammad Ramzan Waste Dealer
Shafique Kabariya
Muhammad Abdullah Parts wala fsd
Muhammad Awais Qasoor
Mian Abaid Cash Account
Maqsood Bhati Polyster and Waste Dealor Jhang
Cash from Mian abaid sb
Zia Ullah Khan Afredi
Ikhlaq Hussain Fan Wala FSD
Ch Electric Store Malik tanveer sb
Abdullah Waleed Textile
Ghullam Rasool work shop wala
Liaqat Sb NBP Officer Home loan
Opening deff entries
Qasim Fabrics Gujranwala
Punjab Saintry Store Jhang
Hamza But Iventer wala
closed Malik Ihsan khokhar sb bhakkar road
asif Waste dealer fsd (asif driver)
Wakeel Fee Sayban load (Annual charges)
Malik Nawaz Sb Mohallah Bhabhrana
Ali Traders Molding Speishlist Shekhopura
Modal Spining Mills Shekho pura
Muhammad Azeem U P P A L Shekhopura
Zohaib Anwer FSD
AlHumra Marki exp+toba road land exp
New Account Bank Alfalah Mian Sana ullah
Converging Account (Yarn Income)
Madni Textile Traders
Babo Mobil Oil Jhang
Haji Abdul Rasheed Karachi
Bilty Polyester paid
Aftab Hussain Darul Sakina Road Jhang D C O
Adnan Chain Center FSD
Bilty packing material
Muhammad nawaz Feeld plate shekhopura
Mix Issue and Consumed entries
Khalid Sb Cement waly
Itifaq Iron store
Munir Ahmed Contractor Waste Plant
Handling Bill Ijaz Hussain Contractor Taki Chanti
Afzal Contractor Loading Packing
Staff Payable Salary
Accrued General Sale tax on Electric
Cash def rauf entries
Wajid Paint House
Subhan Trader Mukhtar Saqi Jhang city
HO trading Account
Muna Chadar Wala Kot road jhang
New Motor Cycle PUrchase Account
Bank Alfalah Credit Card Account
Aziz Electric Store
HO (Entries Akbar Shah , Zaheer sb by raof ledger)
Unknown Entries
Mian Abaid Access Cash
Ghullam Rasool engenring Okara
Net Sale Purchase Party dealings
Rana Rafaqat Yarn Dealor fsd
Worker Welfair Account
Sheikh Iron Store Jhang
Toseef Brothers Faisalabad
Commission paid account
Mobile bill exp
Afzal Kabariya
Robi Enterprises FSD closed
Madina Electric Company FSD
Babar Electronics Jhang
Sheikh Mills Store
Mukhtar Saqi Traders
Chawla Pipe Store FSD
Umer Casting FSD
Pakistan Chain Store FSD
Quailty Traders FSD
Ijaz Multani sb
Iftikhar Forman Electric
Mian Ihsan Ullah Mohallah Babhrana
Bank Alfalah Sufi trading Company
Meraj Enterprises
But Electronics
Asif Ali Gujran wala Yarn party
Stm Cashir
Ansar Gair wala faisalabad (Nawab Traders)
Agri Land Sale Amount
Imran Noor South Afriqa
Accrued Parties Profit Loss
Accrued Postage exp
Akram Warsi Okara
Trail Difference Entries from Raof sb ledger opening
daniyal RCC Factory Jhang
Muhammad Riaz deraj
Shah Zaman Yarn Dealor Gujran wala
Waste Plant Exp ( Repair, Salary, Handling Bills etc)
Majid Mills Store Kot road
Malik Younas Waste Dealor Gojra
98763 Meezan Bank Mian Sana ullah
Parties Lain dain short access account
Mian Assad sb parties lain dain
Group Lain dain entries
Sajjad Ali Compressor waly shekhopura
Saleem Kachra wala
Haider Rasool Waste dealor (H G R)
Javaid Niaz Faisal abad waste plant machinery supplier
Aman Ullah Waste Dealer
Nasir Sb Islamabad
Difference Cash from mian abaid sb
Shahid Yarn Dealer Gujran wala (zaheer sb)
Alamdar Hussain Yarn Dealer Multan (Zaheer Sb)
Haji Mansha Yarn Dealer Gujran Wala (Zaheer sb)
Mazher Fareed Waste Dealer (Bissmillah Towel Chiniot)
Bilal Yarn Dealer Gujran Wala
Mian Bilal Sb Khokhar Trading Kot road
NBP Sayban Loon account
30017 Meezan Mian samiullah Account pk84mezn0033010105730017
Zubair Ali Waste Dealor
Muhammad Raof Press Dealor
STM atta canteen account
Raw Roving A Purchase
Raw Roving A Color Purchase
Comber Shody gray mills purchase
Comber Shody gray Market purchase
Comber Shody Blue mills purchase
Comber Shody Blue Market purchase
Comber Shody Black Market purchase
Raw Roving Color B
Jarsi Neli
Gray Maliashia
Kinary Kali (H.W)
Long Polyster
5/S Yarn Gray Sale
Comber Shody Black Mills Purchase
S S engenring (Awais Shahbudin Fsd)
Ch Manzoor Gujran Wala
1006975026 Bank Alfalah Muhammad Abaidullah
Khalis Polyster suppliers Lahore
Spin Tax online
Idrees Sufyan Multan
Previous Profit Loss
Un paid Salary
Closing stock Yarn
Muhammad Ashraf Kabariya
Irfan Accountant Mills
Hussain Ahmed Security Incharg
Zulfiqar Ali Office Incharge
Qasir Security Wala
Bilal Hotal Wala
Mistri Liaqat
Rizwan Lab wala
temp Accrued Pono Forman Waste plant
Staff Advance Salary Monthly Deduction
temp Unpaid Staff Salary
Muhammad Afzal Mixing Contractor
Naveed Khan Waste dealer
But Silk Mills Pvt Ltd Gujran Wala
Tahir Bardana Wala Ghallah Mandi
Hafiz Starr Waste Plant chiniot
Bajwa Textile mills FSD
Hussain Tax Law Chamber Waseem sb
Lahore Mill Store
Abdul Qadir Chiniot
Muhammad Umer Chiniot
Sufi Trading Meezan Bank
Fiyad Forman Carding
Admin Exp
Electric , Phone bills
Salaries, Wages, Over time and Benefits
Mills Bilty exp
Waste Plant repairing and Bilty exp
Yarn Packing Exp
7001 Bank al-habib mian samiullah
Waste Plant Taki Bilty Charges etc
Ilyas Labortarty SM Advance Account
Maher Younas head jabbir
Muhammad Ali waste supplier FSD
Muhammad Imran Waste supplier
Sakhi Khan Yarn Dealer Gujran wala (HM)
Modren Electric Store Jhang
Investment Party Mian Assad sb
Over Time Paid
Accrued plant bilty exp
Dasti Cash Mian Abaid sb Roznamcha
Profit loss till Feb 2023
Zeeshan Sb Al qaim mills chakwal
Pakistan Belt Faisalabad
Shahid Workshop Faisalabad
Ahmed Shah Sb Investor Jhang
Tahir Malik Engenring FSD
Subsady Canteen paid Account
Saeed Ahmed Waste Supplier FSD
Manan Qazi Waste dealor FSD
Raof Karyana Store Jhang
HBL 4703 Sami ullah
Gray Silver Taki purchase
Gray Silver Taki Issue Note
Ilyas Forman Electric
Muhammad Ali Drawing Forman
M Arshid FSD
Al Qaim Textile Mills Chakwal
Sufi Trading Material Purchase from Al Qaim
Safdar TM Sb
Rab Nawaz Forman
Scrape Waste Alqaim Mills
PV Hard Waste White Alqaim
Muhammad Ameen Supervisor
Javaid Iqbal Karigar
Muhammad Shafee Shah da Roza Shah Pur khushab
Accrued Ijaz Bill Chanti taki
Sajid Ansari (Sunara) sb
Mumtaz sb c/o Mian assad sb (alqaim)
Rana Khalid Multan
Accrued Entertainment exp
Shamshad Khan Banoo dust dealar
Irtaza Dubbling Gujranwala
Master Nawaz Anjum Sb (Malik Arshid)
AlHumra Marki Thaika
3/S gray Yarn Sale
ZA traders Jhang
Profit Loss Year 22-23
AAA Traders Multan
Mubarak enterprises Multan
Muhammad Arif Waste Dealer Shekhopura
Ghullam Dastageer Yarn dealor Jhang
Sudais Flour mills Jhang
Bilal Dubbling and Waste Dealor Gujranwala
Profit Loss Year 23-24
Dr Imran Sb Land amount
Muhammad Ahmad Waste dealer Gujran Wala
Sabri Traders fsd
Madni Cane maker FSD Mumtaz sb
Rehman Engenring Works fsd
Stm canteen Account (Mix Thikdar)
Shakeel waste dealer fsd
Babar Ali Waste Dealer Gujran Wala
Muhammad Muneeb Irfan HMT Renewable Energy Solar Panals Instalation Account
Zain Mills Bay pass Jhang
Umer Sb Kohnoor Textile MIlls Chakwal
Closing Stock of Polyster
Closing Stock of Mills Waste
Closing Stock of Mills Production Waste
Closing Stock of Kacha Mall Waste Plant Waste
Mulazim Hussain Machi 6 kanal Land Party
6/S Blue Yarn Sale
Haji Ramzan sb Jhang City
Muhammad Nawaz Spair parts Madina Traders fsd
Parvaiz (Jhang Polythin) Ghallah Mandi Jhang
Qaisar Mlangi srm
Sufi Talib Sons Scale
Hasnain talib jhang road
malik faisal sb faisal industry jhang
Naeem and Co FSD
Haji Shair mouza Mansoor sial
Shahzad Waste dealer FSD
closed nawaz spair part Madina Traders Faisalabad
6/S Black Yarn Sale
Zia Hul Hassan waste supplier sialkot
Oxford School Near Mills Electric bill party
Rana Amjid Islam abad Dasti account
Khaybar Bank mian sana ullah
Azeem Textile Enterprises & ATE Marketing shekhopura
Umar Saleem waving Factory Gujrnwala
Gulfam Yarn Dealer Multan
Nawaz Yarn Dealor Gujranwala
MCB Sufi Trading
Altaf FM sb
Molvi Shabaeer sb Comber dealer FSD (Bissmillah Cotton Factory)
Waste plant New exp
Jaffir Sb Al-Qaim Cahkwal
Muhammad Lateef Waste Dealar FSD
Muhammad Hanif Waste Dealer FSD
Naseer Waste Dealer FSD
Muhammad Asif Waste Dealer Qasoor
Muhammad Ramzan Dhali wala FSD
Prince Bearing Store FSD
Zafar Yarn Dealer Ameen pur Road Ghullam Muhammad Abad FSD
Muhammad Iqbal Waste Dealer Karachi
New Shahzaman Of Jhang City
Mazher Bhai Yarn Dealer Gujranwala
Ghazanfar Yarn Dealer Gujranwala
Shahid Poly Thein Jhang
Fida Hussain Tar Kanda
Textile Registry exp
Faisal Shah Jhang
Bilal Traders FSD
Arshad Traders Brandreth Road Lahore
Maki Textile Traders FSD
Mubashir Electric Store
Munwer Gulzar Waste dealor
Muhammad Akram Cane Maker FSD
Abdullah Textile Traders FSD
Umer Asif Bearing Store FSD
Muhammad Shafique sb GM STC Jhang (sabir sb)
Mohsin Enterprises FSD
Farakh Brothers Lahore
M Sufyan Traders FSD
Khuram AC wala Jhang
Tanveer waste dealor Gujranwala
Khalid Saif-ur-rehman FSd
MCB Sami Ullah Nawaz Chowk Branch Jhang
Ayaz Enterprises Lahore
Kamran Multani Yarn dealor Gujranwala
Tanveer Bardana Jhang City
Malik waqas Fsd
City Carporation Jhang
Issue from Main store devided in 6 Month
Profit Loss Year 24-25
Moiudin Waste Dealor FSD
Hassan Irfan c/o Ramzan War barton
Ikram Waste Dealor ( Younas waste dealor gojra)
Hassan Yarn dealor Shah da roza
Hassan Waste Dealor
Hafiz Traders FSD
Liaqat Spining Mills FSD
Hamad Yarn Dealer FSD
Gulzar Ali Allah How Pinjai wala FSD
Factory Farooq Azam Road Mian Sami sb
Maiyan Bill Taki Chant Exp
Zeeshan Traders Samundri Road Faisalabad
Arshid Traders Lahore
Commission Account ( Misc Parties )
Commission Accounts of Investors
Faisal Shah Sb Commission Account
Seheroz Khan Commission Account
Jaffir sb Commission Account ( Al Qaim Chakwal)
Sheroz Khan Investment account
Hanzla Nasir sb Tax Advisor
Committee Paid Account
Meezan Sufi Travals
Lasani Fibers Lahore
Ihsan Ali Waste Dealor FSD
Ali Enterprises Toba Road Jhang
Malik Raof Polyster and Waste Suppliers Jhang
Aslam Karyana Store
Javaid Ghazanfer Waste Supplier Mureed kay Lahore
Murtaza Khan Bardana Dealor FSD
Zahid Work Shop Faisalabad
Grees House fsd
Shahid Kabariya Jhang
Ali Cement Store Malhomore Jhang
UBL Bank courts branch Mian sana ullah sb
Tahir Ayoub Yarn dealer Qasoor
Shafique sb dasti
Javaid Bearing store
Rasheed Wire Wala FSD
Accrued Solar party bill
closed R S enterprises FSD(rasheed wire wala)
Solar Purchase 600 kw from muneeb sb
Sulman Sami (Haji Altaf Hussain home exp)
Parvaiz Waste Kachra Dealor
Sami Ullah bhabhrana Mohallah raqba khata
Sheikh Bilal Ghallah Mandi 12 marla land (185000)
Karachi Saintary Store 8 Marla (190000)
Ameen Sadique Sb 10 Marla (250000)
Babhrana Mohallah Land Sale account
Exp on Bhabhrana Mohallah land
Bhabhrana Mohallah Land Sale Dealings
Amir lab wala
Rental Income (Waste Plants+ Mills Fram)
Rent exp ( Waste plant + Mills Frame)
Shahzad Silk Mills gujran wala
Hafiz Sardar Card Waly
Saeed Khan Bhata Khasht Jhang
Muhammad adeel Yarn dealor gujranwala
Naeem Ijaz Yarn Dealer Gujranwala
exp Haider Rasool Waste dealor (H G R)
Ramzan sb Shekhopura chakwal Alqaim Khata
Bilal C C Tv camra wala
Aoqaf exp Land mohallah Babhrana
New Waste Plant Handling Charges
Fatima Fartilizaer Company Bhakkar Road Jhang
Mian Mazhar Hussain Mills Kothi Electric bill account
Sufi Scale Electric bill Account
Allah Ditta Mian Mazhar Driver Social Security Account
Sufi Rice Electric unit Account
Ijaz Plastic Pati FSd
Inverstors Account
Solar Unit Consumption Parties
Sheikh Younas Kachra waste dealor multan
Muhammad Ramzan karyana Store circular road jhang
Handling Bill Aslam + Umar draz Loading packing exp bill
Accrued Aslam Loading Packing
Accrued Maiyan Bill
Accrued Building Repair charges
START DATE
END DATE
Select Item & Date
Item
Store
Open End
Blow Room O/E
Carding O/E
Winding Department
Drawing O/E
Open End Department O/E
Air Condation O/E
Work Shop O/E
General O/E
Ball Bearings O/E
V Belts O/E
Electric O/E
Ring Spining
Blow Room R/S
Drawing Samplex R/S
Ring Sping Material
Symplex
Polyster Store
Auto Cone
Raw Materials for Mills
Raw Materials for Mills
Cotton
Cotton Lint
Polyeaster
Polyester A Black
Waste For Waste Plant
Black Waste
Falees Kali
Falees Neli
==Raw Hard Waste of Cotton W/P
E Falees
Dril Kali
Dril Neli
Hozri Neli
Jarsi Neli
Wasts Production from Waste Plant
==Raw Cut O/E
== Raw Lakreen O/E
Raw PP Card Fly White
Raw PP Card Fly
Kinary Kali ( H.W)
Waste Kachra Items from Mills and Waste Plant
Raw PP Card Fly Black
==Raw Hard Waste W/F
Waiste Plant Raw Item of PC
Finished Goods
All Kind Yarn
Cotton Yarn Converging
Waste Mix Scrape
Rotar Nayl Kachra
Dust Kachra
Scrape Waste
Yarn Cotton O/E
5 /S Yarn
7 /S Yarn
10/S Yarn
Yarn Pc O/E
Waste Of O/E
==Dropping Waste. O/e
Cotton Finished Goods
==Roving R/s
Comber Shody Gry Mills
Work In Process
Packing Material
Packing Material
Packing Material ( Cone & Bags)
Auto Cone
Paper Cone
Sottri
Plastic Bora
Polythin Bags( Small)
Hozri Kali
Hard Waste (Tota Kanji)
==Raw PC Roving W/F
Raw Roving A
Over Lock Nili
Polythin Bags ( larges)
O/E PLASTIC BAGS
Closing Stock Work in process
Plain Taki
H W Kinari PP Fly
==Raw Ring Bonda W/F
==Enter New Item Name
Viscose
Comber Shody
Gray Shody
==Sweeping R/S
==A/c Fan R/S
==Gutter R/S , O/E
==Dropping R/s
==Sweeping O/e
==Fly O/e
==Damage Cotton R/s
==Fly Vilo Short R/s
==Sweeping Vilo Short R/s
==Hard Waste O/E
Stopper
==Raw Neemaphil Lycra R/S
==Raw Nemafil Lycra W/F
Fly Kachra
==Lycra Cotton
== Raw Lycra Cotton R/S
==Raw Fly Cotton R/S
==Raw PC Pneumafil R/S
==Raw Roving Bonda (R/S)
==Raw PP Card Fly R/S
Tat Galai, Plastic Pati O/E
Long Polyester
Enter New Item Name
==Raw Comber Nail R/s
==Card Filter Waste O/E
09 /s Yarn
Converging 10/S Yarn
Gray Maliashia
Polyester B Black
5 /S Yarn Blue
5/s Yarn Gray
Raw Waste
Polyester White A
Polyester White B
Raw Roving B
Raw Roving Collar A
Raw Roving Collar B
Market Comber Shody Black
Comber Shody Blue Mills
Market Comber Shody Blue
temp Raw Comber Shody Gry Mills
Market Comber Shody Gry
Jarsi Keli
Comber Shody Black Mills
Over Lock Kali
Market Comber Silver Gray
Comber Silver Gray Mills
Gray Silver Hozri
Scrape AlQaim
PV Hardwaste White
Market Comber Shody
Mills Comber Shody
Blue Waste
Gray Waste
3/s Yarn Gray
Kachra
Mills and Waste Plant Kachra
6/S Yarn Blue
6/S Black Yarn
Kali Comber for Waste Plant
PP card fly (kacha)
Roving Color b kacha
7/S Blue
Falees Gray
Over Lock Gray
Kinari Gray
Kinari Neli
Jarsi Gray
Hard Waste Gray
Dril Gray Landa
START DATE
END DATE
