Debtors Account	Choose Debtors Account 3055LCS2403681PK ADVANCE LC AIR SHIPMENT Advance Income Tax Advance Input Tax Advance insurance premium Al-Baraka Bank Askari Bank Limited Askari Bank New Account Cash Current Account Ameer Ahmed Debtors Due From Shair Sb Faisal Willayat Ent Finished Goods Habib Bank Limited Habib Metro Politan Bank Haider Sb (Imprest Account) Hassan Khan Sb (Imprest Account) Husnain Sb (Imprest Account) JS Bank LC # 1196 LC 0114 Lc # 1364 Loan to Husnain Sb Loan to NTM Soft Meezan Bank Prepayments Qadeer Sb (Imprest Account) Raheel Sb (Imprest Account) Raw Material SLC# 23/0143 SLC-0327-20-1196 SLC-0327-21-0283 SLC-0327-21-1285 SLC-PO-HPMT-122-013 SLC/0312/23/1531 SLC/0312/24/0066 SLC/0327/22/0948 SLC/0327/22/1364 Separate Cash Staff Long Term Loans Staff Temporary Loans Stock at Muridke Stock in Trade Unknown Customers WHT from Bank Withheld Income Tax Withheld Sales Tax Work in Process advance against salary
	Creditors Account	Choose Creditors Account AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Withheld Income Tax Receivable	Choose withheld Income Tax Receivable 3055LCS2403681PK ADVANCE LC AIR SHIPMENT Advance Income Tax Advance Input Tax Advance insurance premium Al-Baraka Bank Askari Bank Limited Askari Bank New Account Cash Current Account Ameer Ahmed Debtors Due From Shair Sb Faisal Willayat Ent Finished Goods Habib Bank Limited Habib Metro Politan Bank Haider Sb (Imprest Account) Hassan Khan Sb (Imprest Account) Husnain Sb (Imprest Account) JS Bank LC # 1196 LC 0114 Lc # 1364 Loan to Husnain Sb Loan to NTM Soft Meezan Bank Prepayments Qadeer Sb (Imprest Account) Raheel Sb (Imprest Account) Raw Material SLC# 23/0143 SLC-0327-20-1196 SLC-0327-21-0283 SLC-0327-21-1285 SLC-PO-HPMT-122-013 SLC/0312/23/1531 SLC/0312/24/0066 SLC/0327/22/0948 SLC/0327/22/1364 Separate Cash Staff Long Term Loans Staff Temporary Loans Stock at Muridke Stock in Trade Unknown Customers WHT from Bank Withheld Income Tax Withheld Sales Tax Work in Process advance against salary
	Withheld Income Tax Payable	Choose withheld Income Tax Payable AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Output Tax	Choose withheld output tax Receivabale AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Input Tax	Choose withheld input tax payable 3055LCS2403681PK ADVANCE LC AIR SHIPMENT Advance Income Tax Advance Input Tax Advance insurance premium Al-Baraka Bank Askari Bank Limited Askari Bank New Account Cash Current Account Ameer Ahmed Debtors Due From Shair Sb Faisal Willayat Ent Finished Goods Habib Bank Limited Habib Metro Politan Bank Haider Sb (Imprest Account) Hassan Khan Sb (Imprest Account) Husnain Sb (Imprest Account) JS Bank LC # 1196 LC 0114 Lc # 1364 Loan to Husnain Sb Loan to NTM Soft Meezan Bank Prepayments Qadeer Sb (Imprest Account) Raheel Sb (Imprest Account) Raw Material SLC# 23/0143 SLC-0327-20-1196 SLC-0327-21-0283 SLC-0327-21-1285 SLC-PO-HPMT-122-013 SLC/0312/23/1531 SLC/0312/24/0066 SLC/0327/22/0948 SLC/0327/22/1364 Separate Cash Staff Long Term Loans Staff Temporary Loans Stock at Muridke Stock in Trade Unknown Customers WHT from Bank Withheld Income Tax Withheld Sales Tax Work in Process advance against salary
	AP Accruals Account	Choose Discount allowed Account AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Discount Received	Choose Discount Received Account Cash Sales Cost of Goods Sold Discount Received Interest Income on Term Deposit Other Income Sales-Exports Sales-Local
	Discount Allowed	Choose Raw material stock Account Audit Fee Bad Debts Bank Charges Book Keeping Services Carriage Out Charity and Donation Clearing Agent Bill Commission on Sale Communication Exp Credit Report Charges Credit report charges on LC Direct wages Director Remuneration Discount Allowed Domain and Server Charges Donation Electricity - Godown Entertainment FED on LC Fines and penalties Fuel Exp Fuel For Generator Government Fees Insurance premium vehicle Insurance staff Internet and Server Subscription LC Opening Commission LC Swift charges Legal & Professional Cost Loading/Unloading Marine Insurance Marketing Expense Material Consumed Medical Expenses Misc Expenses Miscellaneous charges Office Maintenance Office Supplies Postage & Telegram Printing & Stationery Quality Testing Expense R & M Building R & M Generator R & M Vehicle Rent Repair and Maintenance Office Equipment Salary & Wages Salary and Wages (Closed) Sampling Expense Security Expenses Service Charges on Import Bill Software Expense Stores & Spare Parts Tax Expenses Taxes and Duties Taxes and Duties on Imports Telephone & Internet Tender Expenses Transportation-Direct Transportation-Indirect Travelling Expenses Unknown Expenses Utility Expenses Vehicle fuel Vehicle fuel-Direct
	Material Consumed Account	Choose Cost of goods consumed Account Audit Fee Bad Debts Bank Charges Book Keeping Services Carriage Out Charity and Donation Clearing Agent Bill Commission on Sale Communication Exp Credit Report Charges Credit report charges on LC Direct wages Director Remuneration Discount Allowed Domain and Server Charges Donation Electricity - Godown Entertainment FED on LC Fines and penalties Fuel Exp Fuel For Generator Government Fees Insurance premium vehicle Insurance staff Internet and Server Subscription LC Opening Commission LC Swift charges Legal & Professional Cost Loading/Unloading Marine Insurance Marketing Expense Material Consumed Medical Expenses Misc Expenses Miscellaneous charges Office Maintenance Office Supplies Postage & Telegram Printing & Stationery Quality Testing Expense R & M Building R & M Generator R & M Vehicle Rent Repair and Maintenance Office Equipment Salary & Wages Salary and Wages (Closed) Sampling Expense Security Expenses Service Charges on Import Bill Software Expense Stores & Spare Parts Tax Expenses Taxes and Duties Taxes and Duties on Imports Telephone & Internet Tender Expenses Transportation-Direct Transportation-Indirect Travelling Expenses Unknown Expenses Utility Expenses Vehicle fuel Vehicle fuel-Direct
	Staff Income Tax Payable	Choose Staff Income Tax Payable Account AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	PF Contribution Payable	Choose PF Contribution Payable Account AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Salaries Payable	Choose Salaries Payable Account AP Accruals Accounts Auditor Remuneration Payable Azan Enterprises COSMO Computers Delete Director Remuneration Payables Due to Ameer Ahmed Khan EOBI Payable Extreme Wear HONDA ATLAS CAR (PRIVATE) LIMITED Haris Khurshid Hi Tech Safety Corp Hi Tech Safety Corp. Lahore Hi Tech Safety Corporation Lahore Income Tax Payable Intag Computers Janjua Traders Leopards Courier Pvt Ltd Muhammad Waqas NTM SOFT Naeem Electronics Orient Other Creditor Pakistan State Oil Rent Payables Sales Tax Payable Social Security Payable Staff Income Tax payable (Close) Staff Provident Fund Contribution Payable Staff Salaries Payable Staff Salary Tax Payable Tahir & Co Tahir Associates Textile Testing International Total Quality System Trade Creditors
	Staff Long Term Loan Receivable	Choose Staff Loan Receivable Account 3055LCS2403681PK ADVANCE LC AIR SHIPMENT Advance Income Tax Advance Input Tax Advance insurance premium Al-Baraka Bank Askari Bank Limited Askari Bank New Account Cash Current Account Ameer Ahmed Debtors Due From Shair Sb Faisal Willayat Ent Finished Goods Habib Bank Limited Habib Metro Politan Bank Haider Sb (Imprest Account) Hassan Khan Sb (Imprest Account) Husnain Sb (Imprest Account) JS Bank LC # 1196 LC 0114 Lc # 1364 Loan to Husnain Sb Loan to NTM Soft Meezan Bank Prepayments Qadeer Sb (Imprest Account) Raheel Sb (Imprest Account) Raw Material SLC# 23/0143 SLC-0327-20-1196 SLC-0327-21-0283 SLC-0327-21-1285 SLC-PO-HPMT-122-013 SLC/0312/23/1531 SLC/0312/24/0066 SLC/0327/22/0948 SLC/0327/22/1364 Separate Cash Staff Long Term Loans Staff Temporary Loans Stock at Muridke Stock in Trade Unknown Customers WHT from Bank Withheld Income Tax Withheld Sales Tax Work in Process advance against salary
	Staff Temporary Advance	Choose Staff Loan Receivable Account 3055LCS2403681PK ADVANCE LC AIR SHIPMENT Advance Income Tax Advance Input Tax Advance insurance premium Al-Baraka Bank Askari Bank Limited Askari Bank New Account Cash Current Account Ameer Ahmed Debtors Due From Shair Sb Faisal Willayat Ent Finished Goods Habib Bank Limited Habib Metro Politan Bank Haider Sb (Imprest Account) Hassan Khan Sb (Imprest Account) Husnain Sb (Imprest Account) JS Bank LC # 1196 LC 0114 Lc # 1364 Loan to Husnain Sb Loan to NTM Soft Meezan Bank Prepayments Qadeer Sb (Imprest Account) Raheel Sb (Imprest Account) Raw Material SLC# 23/0143 SLC-0327-20-1196 SLC-0327-21-0283 SLC-0327-21-1285 SLC-PO-HPMT-122-013 SLC/0312/23/1531 SLC/0312/24/0066 SLC/0327/22/0948 SLC/0327/22/1364 Separate Cash Staff Long Term Loans Staff Temporary Loans Stock at Muridke Stock in Trade Unknown Customers WHT from Bank Withheld Income Tax Withheld Sales Tax Work in Process advance against salary