Account	Balance	Narration	Amount
Choose one RENTFUELCash SalesSales ReturnsCost Of Goods SoldOther IncomeOther ExpensesMaintainance ExpensesCash In HandCash At BankOwners EquityDrawingsLays DiscountLays ClaimFurniture And FixturesOffice ExpensesSalary ExpensesOffice EquipmentsSurvelliance EquipmentsSoftwareStockCredit SalesLoan PayableTax PayableDiscount GivenDiscount AvailedRetained EarningsTax PaidVehicles TransmissionFine And PenaltiesOFFICE REFRESHMENTS002 SHOUKAT NOON003 SAJAD BACKERS009 WAQAS KARIYANA MULLER AND PHIPPS MULTAN002 NEW KHAN 002 BYCO TUCK SHOP002 CITY TUCK SHOP002 SADABHAV GENEVAL STORS002 SADABHAV TUCK SHOP002 AL MADIMA KARYAN002 ABDUL RAMAN KARYAN002 GORCHANI TUCK SHOP002 WAQAS KARYAN002 HUSSAIN KARYAN002 AKHATAR002 MALIK SHAZAIN KARYAN002 SHAFQAT KARYAN002 TOTAL TUCK SHOP002 GHAZI TUCK SHOP002 NADIR KARYANMUHAMMAD IRFAN 002 THAIR KARYAN002 AL RAHEEM KARYAN002 AZAD KARYAN002 ZUBAIR PSO TUCK SHO002 HUZAIFA DS MPUR002 ROHI DS MPUR002 DESENT DS KARYAN 002 UMAR KARYAN002 CHADRI KARYAN002 SADEEQ KARYAN 002 SASTABHZAR MPUR002 HAMAD KARYAN 002 QURASHI PAN002 ZAHID KARYAN 002 FAHADRASOOL KARYAN002 PARVEZ KARYAN002 RANA NASRULLAH KARYAN002 RANA AJMAL KARYAN009 LISHAARI KARIYANA 009 IMTIYAZ KARIYANA 009 CITY BOOK CENTER 009 RIND STORE BYPASS 009 YOUSIF KARIYANA 009 AHAD STORE 009 IMRAN KARIYANA 009 AL SAMAAD KARIYANA 009 SHERAFGAAN009 IRFAN KARIYANA 009 QURBAN KARIYANA 009 MUDASSIR MUZAMIL STORE 009 H s SNOOKER 009 IRFAN MASTOI 009 KHAN BAKERS 003 WAQAS KS 003 CHOUDRY BACKRY 003 ABDUL REHMAN 009 BARKAT KARIYANA 003 ABDUL SAMI BAZAR009 SHAHNAWAZ KARIYANA 009 YOUSIF STORE 009 AL MADINA STORE 009 AIYAAZ KARIYANA 002 KHAN KARYAN003 SHAYAN BACKRY002 TOSEEF KS002 MALIK WASEEM 002 AL RAHMAN TUCK SHOP002 FAISAL NAVEED TUCK SHOP002 AMIR KS002 AYAZ KARYAN002 ISMAIL KS002 RASHID KARYAN002 KASHIF KS PAT002 HAMADAN K S002 QASIM KS002 HABIB KS002 KASHIF DUBAI CHOK002 ASHIQ KS002 RABNAWAZ KS002 HAMZA NAWAZ002 KAMRAN KS002 MUNEER BAQIR002 MOHSIN KS002 NADEEM KS002 ATTAULLAH KS002 QURBAN KS002 FOJI KS002 IRFAN DANISH002 ZAHOOR KS009 HUZAIFA BOOK CENTER 009 MANAAN KARIYANA 009 SHAHBAZ KARIYANA 009 BISMILLAH KARIYANA 009 MADNI KARIYANA 009 MURTAZA KARIYANA 009 SALEEM KARIYANA 009 UMER KARIYANA 009 AL JANAT KARIYANA 009 AL FREEDI 009 ZUBAIR KARIYANA 009 ARSLAN KARIYANA 009 AMAAN A KARIYANA 009 ASAD PAAN SHOP 009 SOHAIL KARIYANA 009 ABID KARIYANA 009 MEER PAN SHOP 009 KHALID CITY PLAZA 009 HAFEEZ CITY PLAZA 009 ASIF KARIYANA 009 IQBAL GOURMANI GULRAIZ LASHARI SAAD DASTI009 MALIK SWEETS 009 ALI SWEETS009 CITY WORLD store 003 UMER HOLE SALE AZHAR SWEETS JAMPUR003 JATOI KS 003 MASHALLAH MILK BAR003 ALFAREED KS003 ISHAQ SINDHI 003 MEHMOOD KS GLII003 TAHIR KS GLII003 SHAKEEL BHATI003 FIRDOOS BOOK SENTAR003 KAMRAN KS DERA CHUNGI003 ABID JAMEEL JUICE 003 PSO TUCK SHOP003 ALLAH DITA QURAI KS003 SHOUAIB IJAZZ KS003 NATIONAL MILK BAAR 002 KHAWAJA WAQAS003 FM TUCK SHOP003 786 FOOD POINT 003 WASEEM MALIK002 AL KAREEM K S002 ANSAR K S002 QAZI K S002 TALHA K S002 AHMAD K S002 SHEHZAD K S002 ZAHID K S 002 ABDUL RASEED K S002 ABDUL SLAM KS 002 IQBAL K S002 TANVEER K S002 SALEEM K S002 ABDUL RAZAQ002 SAJAD K S002 SAJID K S002 SHAHNAWAZ002 ABDUL JABAR K S002 CITY MART K S002 Q SNOKAR K S002 IRSHAD K S002 ZAFAR K S002 PUNJAB COLLAJESHAFQAT ALI 009 ALI MAVIYAA009 JAM ALI 009 FAIZAN KARIYANA 009 GOURMANI STORE 009 FUJI KARIYANA 009 YASIR KARIYANA 009 ZAIN KARIYANA 009 ISHFAQ KARIYANA 009 ZAFAR KARIYANA 009 M KHUSHI 009 AL MASOOM 009 BAKHAT KARIYANA IQBAL 009 BAKHAT KARIYANA RAMZAN 009 AL JANAT SADAR BAZAR 009 ABDUL RASHEED 009 GEO PAN SHOP 009 SUFI NAMAAT 009 ASAD FAREED 009 SHAAN KARIYANA 009 M M M009 ALI SWEET 009 SHOAIB KARIYANA 009 MEHBOOB KHOSA 009 KASHMIRI STORE 009 SHAHEER SWEET 009 MOHSIN KARIYANA 003 MOHSIN KS003 GOPANG KS003 SAAD KS003 JABAAR PATHAN KS003 SANAULLAH KS003 ALL HAMD TUCK SHOP003 ABDUL RAZAQ KS003 HUZAIFA KS MAZARI CHOWK003 ZESHAAN KS003 IMRAN SHAH KS003 ISHAQ SHAH KS003 BALOCH TUCK SHOP003 KHAN TUCK SHOP003 MOLI MIRZA KS003 SAQIB KS 003 HUZAIFA KS003 ROHI KS003 DESENT KS003 NEW FRESH WELL 003 UMER KS003 HAYDRI PAN SHOP003 QURASHI PAN SHOP003 PARVAIZ KS003 FAHAD RASOOL KS003 SOHAIB KS003 ALL KHAIR KS003 SHOUAIB KS009 SUBHAN A MILK BAR 009 ADIL KARIYANA 009 ALI MUSA STORE 009 ALI DRINK CORNER 009 RASHID LISHAARI 009 KHALID BAKERS 009 WASEEM KARIYANA 009 SHAMSHAAD KARIYANA 009 NADEEM MOBILE 009 A BACHAIYA 009 ZOHAN BOOK CENTER 009 AL HAMAD KARIYANA 009 IN CITY GREEN 009 HASSAN IMRAN 009 KHAN KARIYANA 009 MUJEEB KARIYANA 009 HAIBAT A KARIYANA 009 SABIR HUSSAIN KARIYANA 009 MANJOTHA KARIYANA 009 RIZWAN KARIYANA 009 RABNAWAZ ALI PUR 009 BISMILLAH DREBAGHWALA005 HUZIFA SS002 ASIF K S009 FUJI MUSHTAQ 009 PUNJAB KARIYANA 009 SAJID KARIYANA 009 SHAH JEE 009 ARHAM STORE 009 NASIR KARIYANA 009 Shukraan store 009 PRINCE MART 009 MEGA MART 009 GULFAM KARIYANA 003 786 KS003 RIAZ KS 003 KASHIF BACKRY003 YOUNIS KS003 ALLAH WASAYA KS003 TAAJ BACKRS003 HANAAN BACKRS003 KHAWAJA BACKRY003 MANZOOR KS003 GOLA BACKRY003 ARSHAD BACKRY002 DAWAR K S002 RIND TUCKSHOP002 TAHMOORANAWAZ KS002 IMRAN K S002 LIQAT K S002 RAFAIQ K S002 ISMAIL K S002 ABDUL GHFAR K S002 MUTKHAR K S 002 AUSGHAR K S002 WAQAS K S002 YEARDEHATI K S002 AZHAR K S002 JAHZAB K S002 RAFEEK K S002 FAREEDIQBAL K S002 AL FREED K S002 RASHID K S002 SHAKA K S002 MOSTAL K S002 GULAM AKBAR K S002 RAIZ K S003 TALIB KS003 AHMAD BOOK 003 HAFIZ BACKRY 003 ALL HAMRA DS003 ALLAH DITA KORAI 003 BABA FAZAL KS002 NAWAB ZADA002 AL SADAT K S009 HAFIZ KARIYANA 009 HUSSAIN TRADERS 009 QADRI PAN SHOP 009 SHAHZAD KARIYANA 009 SAFDER PUMP TUCK SHOP 003 JAMANI TUCK SHOP003 AABID HUSAIN KS003 AYAAZ AHMAD KS003 KING TUCK SHOP003 ALI KS CHOKI KAPAR003 IBRAHEEM TUCK SHOP003 M SHAFEEQ KS 003 SHOUKAT KS 003 AHMAD SAJAAD KS003 ABDUL HAMEED KS003 MALIK KS 003 KHAWAJA NADEEM DP003 RASHID KS003 MASHALLAH KS003 ALL SAOOD BACKRS003 ABDUL MALIK002 ZAREEF K S002 MEWFREESHWELL K S009 AQIB KARIYANA 009 AMIR KARIYANA 009 MUZAMIL KARIYANA 009 CHAAND KARIYANA Logix 199003 KHAWAJA FARUKH009 ABDUL KHALIQ 003 IN CITY 009 USMAN KARIYANA 003 ADMOOR TUCK SHOP003 RIND TUCK SHOPFaysal Bank (Credit Card)009 SHAHZAIB KARIYANA 002 M J KARYAN002 SHOUKAT K S002 SHAN K S005 FREEDI KS002 ALI k s002 KING TUCKSHOP0P3 FOJI ALLAH YAAR009 KHALIL KARIYANA 009 SHAYAAN KARIYANA 009 ADREESIYA KARIYANA 009 ALI BROTHER 009 NEELAM GHAR TUCK SHOP 005 IN CITY GREEN003 TAAJDARE MADEENAADNAN WATTOWICKKYYYY002 PATHAN K S002 JAMANI TUCKSHOP002 AL SAUAAD K S002 AYAAZ K S002 IBRAHIM TUCK SHOP002 HAFIZSADAAM K S002 AWAIS K S002 ABDUL HAMEED K S002 NASIR K S002 ABDUL MAALIK K S002 LIYAQAT K S002 786002 PAKISTAN HOLSALE002 SAJAD BAKER 002 RIAAZ K S002 CHAUDRAY B K002 CHODRI BK 002 MANZOOR K S002 HAMDAAN 002 KASHIF K S002 SAMI K S002 ALLAH WASIA BK 002 TAAJ K S002 ALLAH YAR K S002 AL MADINA K S002 UMER WHOLSALE DAJAL002 KHAWAJA WAQAS WHOLESALE009 SKINDER KARIYANA 002 SHOAIB K S009 SAMI KARIYANA 003 WASEEM KS003 RAHMAAN TUCK SHOP003 AMIR KS003 HAMDAAN BACKRY003 HABEEB KS003 KASHIF DUBAI CHOWK003 ASHIQ KS003 RABNAWAZ KS003 HAMZA NAWAZ KS003 HAJI RASHID003 KAMRAN KS003 RIZWAN KS003 QURBAN KS003 FOJI KS 003 CHACHA ZAHOOR KS003 TOQEER KS KOTLA DANDI003 MONEER BAKIR KS002 SHAMEER K S002 KHAWAJA B K199 SNOOKAR002 HADER PAN009 IKRAM SWEETS 009 IKRAM SWEET 009 MUSTAFA KARIYANA 009 SHAKEEL W MART 009 YAMEEN KARIYANA 009 REHMAT KARIYANA 009 MURSHID KARIYANA 009 AS MOBILE 009 FARHAN KARIYANA 009 RAZA STORE 009 TALIB KARIYANA 009 GOPAANG KARIYANA 009 CHAUDHRY KARIYANA 009 ABDULRAZAQ KARIYANA 009 SUBHAN KARIYANA 009 MASTOON KARIYANA 009 HUZAIFA KHANPUR 009 BALOCH KARIYANA 009 ZEESHAN KARIYANA 009 ISHAAQ KARIYANA 009 KHALID KARIYANA 009 TAJ ALI 002 KHOSA K S002 Muneer bakir 009 HUM HAZIR HAIN 009 JATOI KARIYANA 009 AL FREED 009 PAKEEZA KARIYANA 009 TAHIR KARIYANA 009 SHAKEEL KARIYANA 009 AHMAD KARIYANA 009 AL HAMRHA STORE 009 QAZI UMAIR 009 IMTIYAZ WHOLESALE 009 TANVEER KARIYANA 002 YOUNIS K S 002 PEERBASHK B K002 HAJI RAMZAN HOLE SALE002 SABIR KSMUHAMMAD SHAFI 009 ISHAQ SINDHI 009 QADEER BHUTTA 002 AQIB TUCKSHOP009 IN CITY STORE 005 P S O TUK SHOP 005 SNOOKER CLUB 005 AHSAN MILK BAR005 SHOIB IJAZ005 KHAN KS005 RASHID PITAFI005 MASHAALLAH MILK BAR009 MEHBOOB ARIEN 005 ALI SHER KS005 IMRAN SHAH005 TALIB KS005 MOHSIN KS005 SAQIB KS005 MOON CH005 NEW KHAN KS005 HUZIFA KS005 RAZAQ KS005 SHAKEEL KS009 FASIL KARIYANA 005 ZEESHAN AKBAR005 NATIONAL MILK BAR005 HAFIZ BAKERS009 ARDMORE PUMP TUCK SHOP 005 AL FAREED KS005 UMAR KS005 HUSSAIN KS005 PAKIZA KS005 ALLAH DITA KS005 TAHIR KS005 RIND TUK SHOP005 SIKANDER KS005 QAZI UMAIR KS009 ZAIBI MOBILE SHOP 005 AL MASOOM KS005 AKBAR KS005 TALHA KS005 AHMAD KS005 SHEHZAD KS005 ABDUL RASHEED KS005 ABDUL RAZAQ005 IQBAL KS005 TANVEER KS005 SALEEM KS005 IMTIAZ SWEET 005 NAVEED KS005 QAZI RIAZ005 ISHAQ SINDHI005 MURTAZA KS002 KHAWJA FARUKH DAJALAC ACCOUNTSRED CIVIC 447 005 IN CITY 1005 BABA FAZAL KS005 KASHIF KS005 FARHAN ABBAS KS005 MASTOI KS005 HAJI RAFIQ005 SADAAT KS005 NAWAB ZADA KS005 SAAD KS005 SHAKA KS005 RIAZ KS009 KHIZAR ABBAS 009 AFZAL KARIYANA 009 AL FATHE KARIYANA 005 ZAFAR KS005 SNOOKER CLUB 199005 WASEEM KS005 ZAIBI KS002 ABUBAKER005 ZAHID KS005 AQIB TUK SHOP005 KHALID KS005 BLOCH TUK SHOP 002 ABDULALLAL K S005 ZUBAIR FAROOQI KS005 AL HAMRAH SC005 ABDUL SALAAM002 MADNANI KARYAN002 NOMO KARYANRANDOM ACCOUNT002 SAYAD TUCK SHOP005 CITY DP005 MAQSOOD CHANDIA005 MAHAR HANEEF 005 DILAWAR KS005 WAQAS KS005 JAHANZAIB KS005 SHOKAT KS005 AZHAR KS009 KHWAJHA NADEEM STORE 005 AYOUB KS005 JATOI KS199 ALI TOWN SNOOKERJAMPUR 199 SNOOKER009 touseef KARIYANA 009 NADIR KARIYANA 009 ASHIQ KARIYANA 009 HAMDAAN BAKERS 009 KASHIF KARIYANA 009 NADEEM KARIYANA 009 AKHTAR KARIYANA 009 KAMRAN KARIYANA 009 HAMZA KARIYANA 009 RAB NAWAZ KOTLA 009 SHOUKAT KARIYANA 009 BASIT KARIYANA 009 MUNEER BAQIR 009 RASHID KARIYANA 005 AL JABBAR KS005 GOPANG KS005 SANA ULLAH KS005 AL HADI KS005 JUNAID KS005 RANA KS009 PATHAN KARIYANA 009 JAMANI KARIYANA 009 SHA MEER KARIYANA 009 KING TUCK SHOP 009 SADAM KARIYANA 009 ABDUL MAALIK KARIYANA 009 786 KARIYANA 009 KHWAJHA WAQAS 009 PEER BAKASH 009 YOUNAS KARIYANA 009 A WASAIYA 009 A YAAR KARIYANA 009 ABDUL REHMAN KARIYANA 009 SALMAN KARIYANA 009 QAZIFIDA KARIYANA 005 MJ MOBILE 005 MASTOON KS009 MASHAALLHA DRINK CORNER 005 MEHMOOD KS005 CUE CLUB 002 DOST KARYAN002 WASEEM DAJAL005 ASGHAR KS005 FAREED IQBAL KS005 RASHID KS005 ISMAIL KS005 TAIMOOR KS005 TARIQ KS002 KURBAN KARYAN005 GHOURI KS005 ISHAQ KS005 AFZAL KS002 JAVEED KARYAN005 ABDUL HADI KS005 MOLVI MIRZA KS002 Sakhi karyan002 ABBAS KARYAN009 SAJJAD KARIYANA Hyundai Premium005 SAJJAD KS005 IRSHAD KS009 SHAHZAIB KARIYANA Sadr Bazar 005 UMAIR KS 009 FARMAN KARIYANA ALI PUR 005 MADNI KS009 GILLANI KARIYANA 005 YARY DI HATTIWAPDA TOWN SNOOKER009 Yousif KARIYANA lundi pitafi road 005 KHAN TUK SHOP002 RIZWAN KS009 ABDUL GHAFOOR005 TOTAL TUCK SHOP 005 ABID JAMEEL MILK BARMISSING ENTRIES ACCOUNTSFAYSAL BANK 6768009 JAANI KARIYANA 009 HAMZA LISHARI DEPARTMENT STORE 009 MOHSIN RIND 002 RANATAJMUAL KS002 SHAFIQ KS002 ROOZ KS002 ASADMILKBAK002 RANA KS 009 SAQI KARIYANA 005 AZHAR BHAI002 ISHAQ KS002 BARKAT K S002 SANWAL K S002 SULMAN K S002 HANNAN K SRASHID BHAI DRAWINGWAQAR DRAWINGHOME EXP DRAWINGFUEL EXP DRAWINGATIQ SANDILA mohibSaif Sweets Lahore005 ABUBAKAR KS009 aqeel shakeel KARIYANA 009 ALI HASSAN TRADERS 009 ALI HASSAN T009 ALI KARIYANA ALI PUR 002 MAHAR BAKRI009 A R FRIES 009 UMAIS KARIYANA ARBI BHAI 009 AZ SNOKER CLUB Talib Khosa005 AL MADINA SUPER SATORAwais Ameen 002 AKRAM KS 002 SAFDAR K S005 AZHAR SWEEET009 SHOAIB KARIYANA SADR BAZAR YOUNISALI TOWN MAINTAINANCE ACCOUNT002 CHAND KS KOTALDONATIONDr Azed009 YOUNIS KARIYANA jaam sajawalCAKE WALKUZAIR QAMAR009 BUBBER KARIYANA 005 PITAFI TUK SHOP005 GHAZI TUK SHOPRASHEED ASHRAF BHATTImusadiq nawazmehtab mustafaPERSONAL PAYMENTDR AHSAN DGK002 PITAFI TUCKSHOPustad gggAsifAslamMohibHuzaifaNomanText
		Total