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Account
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1-007 Company Sale Plot A/C
1-007-00001 Company Open Plot
1-004 Current Asset
1-004-00002 Cash For Cash In Hand
1-004-00003 Green World City Fsd
1-004-00001 Property Sale
1-006 Customer Receivable A/C
1-006-00021 Muhammad Shahid Nawaz
1-006-00044 Abdul Wahab
1-006-00008 Adeel Ahmad
1-006-00018 ALI Raza
1-006-00034 Ali Raza Ali
1-006-00024 Asif Sohil Butt Kazmi
1-006-00013 Aziz Ur Rehman
1-006-00012 Farrukh Tanveer
1-006-00028 Ghulam Shabir
1-006-00015 Hafiz Toqeer
1-006-00041 Khalid Husain
1-006-00026 Muazzam Ali
1-006-00005 Mubarak Ali Khan
1-006-00046 Muhammad Ahsan Sindho
1-006-00009 Muhammad Ashfaq
1-006-00045 Muhammad Aslam
1-006-00033 Muhammad Awes Saleem
1-006-00032 Muhammad Azeem
1-006-00006 Muhammad Boota
1-006-00017 Muhammad Faisal
1-006-00029 Muhammad Qasim Nadeem
1-006-00016 Muhammad Saeed Aslam
1-006-00043 Muhammad Salmaan
1-006-00047 Muhammad Salman
1-006-00019 Muhammad Usman Saleem
1-005-00018 Muhammad Zaheem Saleem
1-006-00023 Nadir Roman
1-006-00007 Nasir Ali
1-006-00003 Naveed Ahmad
1-006-00040 Rana Abdul Khaliq
1-006-00004 Rao Saeed Ahmad
1-006-00039 Rashida Parveen
1-006-00031 Rukhsana Altaf
1-006-00011 Sadia Nadeem
1-006-00001 Saima Shahbaz
1-006-00038 Shaukat Ali
1-006-00025 Shehzad Saeed Khan Niazi
1-006-00014 Tanveer Tahir
1-006-00042 Usama Anwar
1-006-00020 Zulifqar Ali
1-005 Investors A/C
1-005-00013 Abdul Rehman Dada
1-005-00005 Abdur Rehman
1-006-00043 Arshad Ahmad
1-005-00012 Farman Ali
1-005-00045 Ghaffar Husain Bilo
1-005-00046 Hamza Shabbir Butt
1-005-00044 Ibrar Ahmad
1-005-00003 Kashif Mehmood
1-005-00002 Khizar Hayat
1-006-00036 Liaqat Ali
1-005-00019 Majid Rauf
1-005-00015 Manzoor Hussain
1-006-00027 Mudassar Gulzar
1-006-00002 Muhammad Adil
1-005-00014 Muhammad Ali
1-005-00006 Muhammad Awes
1-005-00020 Muhammad Bilal
1-006-00022 Muhammad Imran
1-005-00047 Muhammad Imran Ahmad
1-005-00017 Muhammad Naveed Bashir
1-005-00009 Muhammad Saleem Malik
1-006-00010 Muhammad Zunnorain Riaz
1-005-00001 Mujahid Ali
1-005-00010 Parveen Akhtar
1-005-00016 Qamar UL Zaman
1-005-00008 Sadaqat Ali
1-006-00037 Sana Ahmad Umar
1-006-00030 Shahid Jawed
1-005-00007 Shazia Muhammad
1-005-00004 Waqas Gulzar
1-008 Usman Khurana
2-001 Creditors Land Payable A/C
2-003 Salary In Hand
2-003-00001 SaleMan Salary
2-002 SalesMan
2-002-00008 ABDUR RAHMAN DADA
2-002-00011 ALI HASSAN GILL
2-002-00021 Asif
2-002-00012 AZEEM GILL
2-002-00017 BILAL MAAN
2-002-00018 FAISAL ASLAM
2-002-00022 Farhan Wark
2-002-00003 Jahan Zaib Saher
2-002-00015 JAMEEL MAAN
2-002-00006 MIAN AHMAD
2-002-00002 Mian Ahmar
2-002-00010 MIRZA UZAIR
1-005-00011 Muhmmad Bashir Naveed
2-002-00019 Nazakat Ali
2-002-00014 NOOR UL HAQ
2-002-00013 OSAMA MAAN
2-002-00004 RAEES ALI GORAIA
2-002-00001 Rana Akram
2-002-00020 Rana Farooq
2-002-00005 RANA SARWAR
2-002-00009 SALMAN NAWAZ VRAK
2-002-00016 SHAHID
1-006-00035 Shahid Iqbal
2-002-00023 Shahid Mehmood
2-002-00007 UMIAR AHMAD GILL
3-002 Cost Of Staff Salary
3-002-00002 Atif Maan Office Boy
3-002-00001 Ehsan Ullah Engineer
3-002-00005 Jameel Khan Night Gard
3-002-00003 Muhammad Naveed Night Gard
3-002-00007 Software
3-002-00004 Sohil Ahmad Labour
3-002-00006 Zubair Ali Account Boy
3-019 Commercial Park
3-019-00001 Abdul Qayyum
3-019-00003 Commercial Others
3-019-00002 Farooq Gujjar
3-018 Cost Of Advertisement
3-018-00001 Shahbaz Sab
3-003 Cost Of Boundary Wall
3-003-00003 Boundary Wall Labour
3-003-00001 Ejaz Thekedar
3-003-00002 Mohsen Concrete Material
3-017 Cost Of Electric
3-016 Cost Of Land
3-015 Cost Of Main Gate
3-015-00005 Main Gate Bricks
3-015-00001 Main Gate Cement
3-015-00003 Main Gate Crush
3-015-00007 Main Gate Labor
3-015-00006 Main Gate Others
3-015-00002 Main Gate Sand
3-015-00004 Main Gate Steel
3-012 Cost Of Main Nullah
3-012-00004 Bricks Nullah
3-012-00002 Cement Nullah
3-012-00001 Crash Nullah
3-012-00005 Lubbar Nullah
3-012-00007 Others Nullah
3-012-00003 Sand Nullah
3-012-00006 Steel Nullah
3-007 Cost Of Park
3-007-00004 Park Bricks
3-007-00005 Park Cement
3-007-00003 Park Grass
3-007-00007 Park Labour
3-007-00006 Park Sand
3-007-00001 Park Soil Filling
3-007-00008 Park Solar Pump
3-007-00002 Park Water
3-006 Cost Of Road Work
3-006-00002 Ikram Sab
3-006-00001 Rana Rafaqat Ali
3-009 Cost Of Sewerage Work
3-009-00001 Parvez Thekedar
3-011 Cost Of Site Office
3-011-00007 Office Electric
3-011-00004 Office Crush
3-011-00012 Office Furniture
3-011-00019 Office Paint
3-011-00015 Office Parday
3-011-00003 Office Sand
3-011-00005 Office Sentry
3-011-00009 Office Soil Filling
3-011-00016 Office Tile
3-011-00013 Office Windows
3-011-00006 Office Bricks
3-011-00010 Office Cameray Installation
3-011-00002 Office Cement
3-011-00014 Office Doors
3-011-00011 Office Installation Telephone
3-011-00020 Office Internet Installation
3-011-00001 Office Labour
3-011-00017 Office Others
3-011-00018 Office Silang
3-011-00008 Office Steel
3-008 Cost Of Street Pole & Lights
3-008-00001 Shehzad Sb
3-001 Development Project Cost
3-004 F D A
3-004-00001 Yawar Fda
3-014 Office Dilly Expenses
3-014-00004 April 2023
3-014-00008 August 2023
3-014-00012 December 2023
3-014-00002 February 2023
3-014-00001 January 2023
3-014-00007 July 2023
3-014-00006 June 2023
3-014-00003 March 2023
3-014-00005 May 2023
3-014-00011 November 2023
3-014-00010 October 2023
3-014-00009 September 2023
3-020 Pattay Cash
3-020-00001 Dally Cash & Hand
3-005 Project Design Work
3-005-00001 Tariq Engineer
3-013 Project File (T M A)
3-010 Road Test
3-010-00001 Ikram Engineer
4-002 Company Income From Sale Of Plot
4-002-00001 Profit
4-001 Own A/C
5-001 Capital Main A/C
5-001-00001 Zeeshan Sb Owner
5-003 Investors Account
5-003-00001 Khizar Hayat Investor
5-002 Personal Patay Cash
