Humera Industries
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CHART OF ACCOUNT
ASSETS
CURRENT ASSETS
CASH IN HAND
FIXED ASSETS
LIABILITIES
SHORT TERM LIABILITIES
ACCOUNT PAYABLE
HASSAN TRADERS
H.H.B PRINTERS
GIGI INDUSTRIES PVT LTD
LATIF IND (SAMPLE A/C)
LATIF IND LOAN A/C
ROYAL LABEL
Y2K HOUSE
SEA GOLD (PVT) LTD
POLANI PRIVATE LIMITED
SGS PAKISTAN PVT LTD
AHMED LACE WORKS (PVT) LTD
FARHAN ALI (REBATE WALA)
TEXTILE TESTING INTERNATIONAL
GLOBE DYEING
KHALID & SONS
BV CONSUMER PRODUCT SERVICES
JAWED BROSS LABEL IND (PVT) LTD
MAINETTI PAKISTAN (PVT) LTD
EFU GENERAL INSURANCE
EAGLE FIRE & SAFETY
FINE TRADERS
TARIQ LACE
LIAQUAT ALI (FUSSING)
ANISA PRINT
RAINBOW TRAVELS & TOURS
REHAN PRINTERS
S.A ENTERPRISES
INTERTEK
FRIENDS TRADING CO
HORIZON SOURCING PVT LTD
FAISAL BHAI DHL
INTERLINK ENGINEERING
HUSSAIN DRIVER
MUNAVER DRIVER
AMIR BROTHERS
ORIENT INDUSTRIES
MUHAMMAD HAMZA ENTERPRISES (PVT) LTD
PARACHA APPAREL MACHINERY
AL NASIR GARMENTS
SYNERGIES BUYING HOUSE
SHABBIR KNITTING
A.R PATEL ENTERPRISES
UA FIRE PROTECTION
Z & J BUTTON INDUSTRIES
MUSAB PACKAGES
FINE SCREEN PRINTS
UNIVERSAL DYEING
MUZAMMIL ENTERPRISES
R.S CORPORATION
A.I.K INDUSTRIES
M. USMAN TRADERS
MUHAMMAD HASSAN RENT MACHINE
LEO CORPORATION
RAAB PACKAGES
N.W ENTERPRISES
PRINTEX PRINTING MANUFACTURER
TEXKING SOURCING
MEHDI & SONS
FRIEND LACE
HIBA TEX
SEVEN STAR LOGISTICS
HAJI ADAM SONS
A.i ENTERPRISES
MADINA ENTERPRISES
MADINA IMPEX
PRO PACK INDUSTRIES (PVT) LTD
LATIF IND KNITTEX ORD
KHAWAJA PACKAGES
NOOR PACKAGES
CAPITAL
SHARE CPITAL
REVENUE
SALES
EXPENSE
STITCHING J.DOT
ACCESSORIES EXP
GENERAL EXP
ENTERTAINMENT EXP
*
Account Code:
NoteNo:
*
Account Name:
Ex Rate Applies:
Account Type:
Fixed Assets
Cash Book
Credit Card
Bank Book
Purchase Book
Purchase Return Book
Sales Book
Sales Return Book
Customer
Supplier
LC
Utility
Stock
WIP
Cost Of Sales
Discount
Tax
S. Tax
Premium
Insurance
Overhead
CMT
Others
Branch
Manf.Expense
Salary
Drawing
Account Nature:
Assets
Liability
Capital
Revenue
Expense
Project:
DepExpense:
AccumlatedDep:
Interproject
Markup
AppearCashFlow
CreditPolicy
LCClose
LCValue:
Accounts Information
Reference:
Address:
City:
Phone No:
MobileNo:
Fax:
Email:
Contact Person:
GstNo:
NtnNo:
NICNo:
CreditDays:
CreditLimit:
SalesPerson:
Current O Balance:
Remarks
Remarks:
Budget
January:
February:
March:
April:
May:
June:
July:
August:
September:
October:
November:
December:
BudgetPerYear:
Closing Balance: