| Code | Account Name |
| 1 | Asset |
| 101 | Fixed Assets |
| 101001 | Property Plant & Furniture |
| 1010010001 | Furniture & Fixture |
| 1010010002 | OTHER ASSEETS |
| 101002 | IT Equipments |
| 1010020001 | Computers |
| 1010020002 | Laptops |
| 1010020003 | Other IT Equipments |
| 101003 | Office Equipments |
| 1010030001 | Electric Installations |
| 101004 | Vehicles |
| 1010040001 | Suzuki Bolan |
| 1010040002 | Suzuki Cultus |
| 1010040003 | Motor Bike Reg# BFM 595 |
| 1010040004 | HONDA CITY-ANZ 071 |
| 1010040005 | HONDA CIVIC |
| 1010040006 | HONDA CIVIC (RS) |
| 101005 | Deferred tax Asset |
| 1010050001 | Deferred Tax Asset |
| 101006 | Accumulated Depreciation |
| 1010060001 | Accumulated Depreciation-Furniture & Fixture |
| 1010060002 | Accumulated Depreciation-Other Assets |
| 1010060003 | Accumulated Depreciation- Computers |
| 1010060004 | Accumulated Depreciation- Other IT Equipment |
| 1010060005 | Accumulated Depreciation- Vehicles |
| 101007 | Other Assets |
| 1010070001 | Solar Pannel |
| 102 | Pre-operating Expenses |
| 102001 | Pre-Operating Expenses |
| 1020010001 | Pre-Operative Expenses |
| 103 | Current Assets |
| 103001 | Trade Debts |
| 1030010001 | Debtors |
| 1030010002 | Faisal Willayat Ent |
| 1030010003 | Unknown Customers |
| 103002 | Bank |
| 1030020001 | Al-Baraka Bank |
| 1030020002 | Meezan Bank |
| 1030020003 | Askari Bank Limited |
| 1030020004 | JS Bank |
| 1030020005 | Habib Bank Limited |
| 1030020006 | Habib Metro Politan Bank |
| 1030020007 | Askari Bank New Account |
| 103003 | Stock in Trade |
| 1030030001 | Raw Material |
| 1030030002 | Work in Process |
| 1030030003 | Finished Goods |
| 103004 | Loan and Advances |
| 103005 | Advance Income Tax |
| 1030050001 | WHT from Bank |
| 1030050002 | Advance Income Tax |
| 1030050003 | Withheld Sales Tax |
| 1030050004 | Withheld Income Tax |
| 103006 | Cash |
| 1030060001 | Cash |
| 1030060002 | Separate Cash |
| 103007 | Loan & Advances |
| 1030070001 | LC # 1196 |
| 1030070002 | Advance Input Tax |
| 1030070003 | Staff Temporary Loans |
| 1030070004 | Staff Long Term Loans |
| 1030070005 | Current Account Ameer Ahmed |
| 1030070006 | advance against salary |
| 1030070007 | Advance insurance premium |
| 1030070008 | Loan to Husnain Sb |
| 1030070009 | Loan to NTM Soft |
| 1030070010 | Due From Shair Sb |
| 103008 | Imprest Accounts |
| 1030080001 | Qadeer Sb (Imprest Account) |
| 1030080002 | Raheel Sb (Imprest Account) |
| 1030080003 | Husnain Sb (Imprest Account) |
| 1030080004 | Hassan Khan Sb (Imprest Account) |
| 1030080005 | Haider Sb (Imprest Account) |
| 103009 | Advances, deposits and prepayments |
| 1030090001 | Prepayments |
| 103010 | LC |
| 1030100001 | SLC-0327-20-1196 |
| 1030100002 | SLC-0327-21-0283 |
| 1030100003 | SLC-0327-21-1285 |
| 1030100004 | LC 0114 |
| 1030100005 | SLC/0327/22/0948 |
| 1030100006 | SLC/0327/22/1364 |
| 1030100007 | Lc # 1364 |
| 1030100008 | SLC# 23/0143 |
| 1030100009 | SLC-PO-HPMT-122-013 |
| 1030100010 | SLC/0312/23/1531 |
| 1030100011 | SLC/0312/24/0066 |
| 1030100012 | 3055LCS2403681PK |
| 1030100013 | ADVANCE LC |
| 1030100014 | AIR SHIPMENT |
| 103011 | Stocks |
| 1030110001 | Stock in Trade |
| 1030110002 | Stock at Muridke |
| 104 | Long term Investments |
| 1040010001 | Security Deposit of Rent |
| 1040010002 | Security Deposit for Fuel |
| 2 | Liability |
| 202 | Short Term Liabilities |
| 202001 | Creditors |
| 2020010001 | Trade Creditors |
| 202002 | Other Creditors |
| 2020020001 | Tahir Associates |
| 2020020002 | Intag Computers |
| 2020020003 | COSMO Computers |
| 2020020004 | Azan Enterprises |
| 2020020005 | Naeem Electronics |
| 2020020006 | Muhammad Waqas |
| 2020020007 | Haris Khurshid |
| 2020020008 | Orient |
| 2020020009 | Leopards Courier Pvt Ltd |
| 2020020010 | Janjua Traders |
| 2020020011 | NTM SOFT |
| 2020020012 | Tahir & Co |
| 2020020013 | Textile Testing International |
| 2020020014 | Other Creditor |
| 2020020015 | Hi Tech Safety Corporation Lahore |
| 2020020016 | Hi Tech Safety Corp. Lahore |
| 2020020017 | Hi Tech Safety Corp |
| 2020020018 | Total Quality System |
| 2020020019 | Extreme Wear |
| 2020020020 | HONDA ATLAS CAR (PRIVATE) LIMITED |
| 202003 | Accrued and Payables |
| 2020030001 | Rent Payables |
| 2020030002 | Income Tax Payable |
| 2020030003 | AP Accruals Accounts |
| 2020030004 | Sales Tax Payable |
| 2020030005 | Staff Income Tax payable (Close) |
| 2020030006 | Staff Provident Fund Contribution Payable |
| 2020030007 | Staff Salaries Payable |
| 2020030008 | EOBI Payable |
| 2020030009 | Social Security Payable |
| 2020030010 | Pakistan State Oil |
| 2020030011 | Auditor Remuneration Payable |
| 2020030012 | Director Remuneration Payables |
| 202004 | Due to Directors |
| 2020040001 | Due to Ameer Ahmed Khan |
| 202005 | Income Tax Payable |
| 2020050001 | Delete |
| 2020050002 | Staff Salary Tax Payable |
| 203 | Long Term Liabilities |
| 3 | Equity |
| 302 | Share Deposit Money |
| 303 | Unappropriated Profit & (Loss) Account |
| 303001 | Profit & Loss |
| 3030010001 | Profit & Loss |
| 304 | Share Capital |
| 304001 | Paid Up Capital |
| 3040010001 | Ameer Ahmed Khan |
| 3040010002 | Syed Ali Abbas Shah |
| 3040010003 | Syed Husnain Abbas |
| 4 | Revenue |
| 401 | Income |
| 401001 | Other Revenue |
| 4010010001 | Discount Received |
| 4010010002 | Interest Income on Term Deposit |
| 4010010003 | Other Income |
| 401002 | Sales |
| 4010020001 | Sales-Local |
| 4010020002 | Sales-Exports |
| 4010020003 | Cost of Goods Sold |
| 4010020004 | Cash Sales |
| 5 | Expense |
| 501 | Cost of Revenue |
| 501001 | Cost of Sales |
| 5010010001 | Material Consumed |
| 5010010002 | Transportation-Direct |
| 5010010003 | Vehicle fuel-Direct |
| 5010010004 | Taxes and Duties on Imports |
| 5010010005 | LC Opening Commission |
| 5010010006 | LC Swift charges |
| 5010010007 | FED on LC |
| 5010010008 | Service Charges on Import Bill |
| 5010010010 | Credit Report Charges |
| 5010010011 | Clearing Agent Bill |
| 5010010012 | Marine Insurance |
| 5010010013 | Miscellaneous charges |
| 5010010014 | Credit report charges on LC |
| 5010010015 | Direct wages |
| 502 | General Expenses |
| 502001 | Administrative Expenses |
| 5020010001 | Salary & Wages |
| 5020010002 | Rent |
| 5020010003 | Legal & Professional Cost |
| 5020010004 | Entertainment |
| 5020010005 | Utility Expenses |
| 5020010006 | Telephone & Internet |
| 5020010007 | Printing & Stationery |
| 5020010008 | Security Expenses |
| 5020010009 | Bank Charges |
| 5020010010 | Stores & Spare Parts |
| 5020010011 | Office Maintenance |
| 5020010012 | Travelling Expenses |
| 5020010013 | Postage & Telegram |
| 5020010014 | Tax Expenses |
| 5020010015 | Misc Expenses |
| 5020010016 | Discount Allowed |
| 5020010017 | R & M Building |
| 5020010018 | Transportation-Indirect |
| 5020010019 | R & M Vehicle |
| 5020010020 | R & M Generator |
| 5020010021 | Vehicle fuel |
| 5020010022 | Fines and penalties |
| 5020010023 | Charity and Donation |
| 5020010024 | Insurance premium vehicle |
| 5020010025 | Office Supplies |
| 5020010026 | Domain and Server Charges |
| 5020010027 | Taxes and Duties |
| 5020010028 | Insurance staff |
| 5020010029 | Repair and Maintenance Office Equipment |
| 5020010030 | Quality Testing Expense |
| 5020010031 | Book Keeping Services |
| 5020010032 | Fuel Exp |
| 5020010033 | Commission on Sale |
| 5020010034 | Sampling Expense |
| 5020010035 | Government Fees |
| 5020010036 | Bad Debts |
| 5020010037 | Audit Fee |
| 5020010038 | Donation |
| 5020010039 | Fuel For Generator |
| 5020010040 | Director Remuneration |
| 5020010041 | Internet and Server Subscription |
| 5020010042 | Software Expense |
| 5020010043 | Communication Exp |
| 5020010044 | Unknown Expenses |
| 5020010045 | Marketing Expense |
| 5020010046 | Tender Expenses |
| 5020010047 | Medical Expenses |
| 502002 | Selling and Distribution Expenses |
| 5020020001 | Carriage Out |
| 5020020002 | Loading/Unloading |
| 5020020004 | Salary and Wages (Closed) |
| 5020020005 | Electricity - Godown |