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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