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Name ISSUED, SUBSCRIBED & PAID UP ISSUED, SUBSCRIBED & PAID UP CAPITAL ISSUED FOR CONSIDERATION CASH ISSUED FOR CONSIDERATION CASH ISSUED FOR CONSIDERATION OTHER THAN CASH ISSUED FOR CONSIDERATION OTHER THAN CASH ISSUED BONUS SHARES ISSUED BONUS SHARES SHARES APPLICATION DEPOSIT MONEY SHARES APPLICATION DEPOSIT MONEY SHARES APPLICATION DEPOSIT MONEY RESERVES & SURPLUSES UN APPROPRIATED PROFIT/(LOSS) UN APPROPRIATED PROFIT/(LOSS) UN-APPROPRIATED PROFIT/ (LOSS) RESERVES CAPITAL RESERVES CAPITAL RESERVES REVENUE RESERVES REVENUE RESERVES DRAWINGS DRAWINGS DRAWINGS PARTNER 1 SURPLUS ON REVALUTION SURPLUS ON REVALUATION OF FIXED ASSETS SURPLUS ON REVALUATION OF FIXED ASSETS SURPLUS ON REVALUATION OF FIXED ASSETS NON CURRENT LIABILITIES LONG TERM LOANS LONG TERM LOANS FROM BANKS LONG TERM LOANS FROM BANKS LONG TERM LOANS FROM DIRECTORS LONG TERM LOANS FROM DIRECTORS LIABILITIES AGAINST ASSETS SUBJECT TO FINANCE LEASE LEASED LIABILITY LEASED LIABILITY DEFERRED LIABILITIES DEFERRED TAXATION DEFERRED TAXATION DEFERRED LIABILITIES AGAINST RETIREMENT BENEFITS DEFERRED LIABILITIES AGAINST RETIREMENT BENEFITS LONG TERM DEPOSITS SECURITY DEPOSITS SECURITY DEPOSITS CURRENT LIABILITIES TRADE AND OTHER PAYABLES

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CREDITORS FOR SUPPLIES CREDITORS FOR SUPPLIES PURCHASE EXP UN INVOICED PURCHASES ACCRUAL INTER COMPANY PAYBALES INTER COMPANY PAYBALES CREDITORS FOR SERVICES CREDITORS FOR SERVICES SHORT TERM BORROWINGS SHORT TERM BORROWINGS FROM BANKS SHORT TERM BORROWINGS FROM BANKS SHORT TERM BORROWINGS FROM DIRECTORS SHORT TERM BORROWINGS FROM DIRECTORS CURRENT PORTION OF NON-CURRENT LIABILITIES CURRENT PORTION OF LONG TERM LOANS FROM BANKS CURRENT PORTION OF LONG TERM LOANS FROM BANKS CURRENT PORTION OF LONG TERM LOANS FROM DIRECTORS CURRENT PORTION OF LONG TERM LOANS FROM DIRECTORS CURRENT PORTION OF LONG TERM LOANS FROM RELATED PARTIES CURRENT PORTION OF LONG TERM LOANS FROM RELATED PARTIES CURRENT LIABILITIES AGAINST ASSETS SUBJECT TO FINANCE LEASE CURRENT LIABILITIES AGAINST ASSETS SUBJECT TO FINANCE LEASE SHORT TERM ADVANCE FROM CUSTOMERS SHORT TERM ADVANCES FROM CUSTOMERS SHORT TERM ADVANCES FROM CUSTOMERS ACCRUED FINANCE COST ACCURED FINANCE COST LONG TERM LOANS FROM BANKS ACCURED FINANCE COST LONG TERM LOANS FROM BANKS ACCURED FINANCE COST LONG TERM LOANS FROM DIRECTORS ACCURED FINANCE COST LONG TERM LOANS FROM DIRECTORS ACCRUED FINANCE COST LONG TERM LOANS FROM RELATED PARTIES ACCRUED FINANCE COST LONG TERM LOANS FROM RELATED PARTIES ACCRUED FINANCE COST SHORT TERM BORROWINGS FROM BANKS ACCRUED FINANCE COST SHORT TERM BORROWINGS FROM BANKS ACCRUED FINANCE COST SHORT TERM BORROWINGS FROM DIRECTORS ACCRUED FINANCE COST SHORT TERM BORROWINGS FROM DIRECTORS ACCRUED FIN COST SHORT TERM BORROWINGS FROM RELATED PARTIES ACCRUED FIN COST SHORT TERM BORROWINGS FROM RELATED PARTIES WORKERS FUND PAYABLE WORKERS PARTICIPATION FUND PAYABLE WORKERS PARTICIPATION FUND PAYABLE WORKERS WELFARE FUND PAYABLE WORKERS WELFARE FUND PAYABLE ACCRUALS AND OTHER PAYABLES TAXES PAYBALE WITHHOLDING TAX PAYABLE WITHHOLDING TAX PAYABLE

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SALES TAX PAYABLE SALES TAX PAYABLE FEDERAL EXCISE DUTY PAYABLE FEDERAL EXCISE DUTY PAYABLE IMPORT DUTIES PAYABLES IMPORT DUTIES PAYABLES SHORT TERM SECURITY DEPOSITS PAYABLE SHORT TERM SECURITY DEPOSITS PAYABLES SHORT TERM SECURITY DEPOSITS PAYABLES PROVISION FOR TAXATION PROVISION FOR TAXATION PROVISION FOR TAXATION ACCRUED LIABILITIES SALARIES AND WAGES PAYABLE SALARIES PAYABLES-FACTORY EXPENSES PAYABLE EXPENSES PAYABLE LICENCIES PAYABLES LICENCIES PAYABLES OTHER LIABILITIES OTHER LIABILITIES OTHER LIABILITIES EMPLOYEE DEDUCTION LIABILITY EMPLOYEE DEDUCTION LIABILITY EMPLOYER DEDUCTION LIABILITY EMPLOYER DEDUCTION LIABILITY RESERVE FOR DEFFERED PROFIT ON ASSET RESERVE FOR DEFFERED PROFIT ON ASSET CUSTOMER DEPOSIT CUSTOMER DEPOSIT NON CURRENT ASSETS OPERATING FIXED ASSETS-OWNED LAND LAND BUILDING BUILDING PLANT AND MACHINERY PLANT AND MACHINERY FURNITURES & FIXTURES FURNITURES & FIXTURES OFFICE EQUIPMENTS OFFICE EQUIPMENTS MOTOR VEHICLES MOTOR VEHICLES GENERATORS GENERATORS COMPUTERS

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COMPUTERS TELECOMMUNICATION EQUIPMENTS TELECOMMUNICATION EQUIPMENTS ELECTRICAL EQUIPMENTS ELECTRICAL EQUIPMENTS ARMS AND AMMUNITION ARMS AND AMMUNITION OPERATING FIXED ASSETS-LEASED BUILDING-LEASED BUILDING-LEASED MACHINERY-LEASED MACHINERY-LEASED VEHICLES-LEASED VEHICLES-LEASED INTANGIBLE ASSETS SOFTWARE LICENCING SOFTWARE LICENCING CAPITAL WORK IN PROGRESS BUILDINGS BUILDINGS PLANT AND MACHINERY PLANT AND MACHINERY OTHERS LAND IMPROVEMENT WATER TURBINE ELECTRIC FITTING ACCUMMULATED DEPRECIATION-OWNED ASSETS ACCUMULATED DEPRECIATION-BUILDINGS ACCUMULATED DEPRECIATION -BUILDINGS ACCUMULATED DEPRECIATION PLANT AND MACHINERY ACCUMULATED DEPRECIATION -PLANT AND MACHINERY ACCUMULATED DEPRECIATION FURNITURES AND FIXTURES ACCUMULATED DEPRECIATION -FURNITURE AND FIXTURES ACCUMULATED DEPRECIATION OFFICE EQUIPMENTS ACCUMULATED DEPRECIATION -OFFICE EQUIPMENT ACCUMULATED DEPRECIATION MOTOR VEHICLES ACCUMULATED DEPRECIATION -MOTOR VEHICLES ACCUMULATED DEPRECIATION GENERATORS ACCUMULATED DEPRECIATION -GENERATORS ACCUMULATED DEPRECIATION COMPUTERS ACCUMULATED DEPRECIATION -COMPUTERS ACCUMULATED DEPRECIATION TELECOMMUNICATION EQUIPMENTS ACCUMULATED DEPRECIATION -TELECOMMUNICATION EQUIPMENTS ACCUMULATED DEPRECIATION -ELECTRICAL EQUIPMENTS ACCUMULATED DEPRECIATION -ELECTRICAL EQUIPMENTS ACCUMULATED DEPRECIATION-ARMS AND AMMUNITION ACCUMULATED DEPRECIATION -ARMS AND AMMUNITION

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ACCUMMULATED DEPRECIATION-LEASED ASSETS ACCUMULATED DEPRECIATION-BUILDINGS LEASED ACCUMULATED DEPRECIATION -BUILDINGS LEASED ACCUMULATED DEPRECIATION -MACHINERY LEASED ACCUMULATED DEPRECIATION -MACHINERY LEASED ACCUMULATED DEPRECIATION -VEHICLES LEASED ACCUMULATED DEPRECIATION -VEHICLES LEASED ACCUMMULATED AMORTIZATION-INTANGIBLE ASSETS ACCUMULATED AMORTIZATION SOFTWARE LICENCING ACCUMULATED AMORTIZATION SOFTWARE LICENCING FIXED ASSET POSTING PROFILE ACCOUNTS ACQUISITION FIXED ASSET ACQUISITION FIXED ASSET ACCUMULATED WRITE UP ACCUMULATED WRITE UP ACCUMULATED WRITE DOWN ACCUMULATED WRITE DOWN DISPOSAL FIXED ASSETS DISPOSAL FIXED ASSETS REVALUATION ADJUSTMENT LONG TERM LOANS & DEPOSITS LONG TERM LOANS TO DIRECTORS LONG TERM LOANS TO DIRECTORS LONG TERM LOANS TO EMPLOYEES LONG TERM LOANS TO EMPLOYEES LONG TERM SECURITY DEPOSITS SECURITY DEPOSITS LONG TERM INVESTMENTS LONG TERM INVESTMENTS CURRENT ASSETS STORES SPARES AND LOOSE TOOLS STORES SPARES AND LOOSE TOOLS STOCK IN TRADE STOCK IN TRADE PRODUCT RECEIPT C/A PACKING MATERIAL PACKING MATERIAL WASTE WASTE TRADE RECEIVABLES TRADE RECEIVABLES LIBERTY TRADE RECEIVABLES DHA TRADE RECEIVABLES FSD TRADE RECEIVABLES ISB ACCOUNT RECEIVABLE Credit Card Receivable Credit Card Receivable

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PACKING SLIP OFFSET LOANS AND ADVANCES CURRENT PORTION OF LONG TERM LOANS CURRENT PORTION OF LONG TERM LOANS SHORT TERM LOANS TO EMPLOYEES SHORT TERM LOANS TO EMPLOYEES ADVANCES TO EMPLOYEES AGAINST SALARIES ADVANCE TO EMPLOYEES AGAINST SALARIES ADVANCES AGAINST PURCHASES/EXPENSES ADVANCES AGAINST PURCHASES/EXPENSES ADVANCES TO CONTRACTORS ADVANCE TO CONTRACTORS ADVANCE TO CLEARING AGENTS ADVANCE TO CLEARING AGENTS DEPOSITS AND PREPAYMENTS DEPOSITS DEPOSITS PREPAYMENTS PREPAYMENTS OTHER RECEIVABLES ACCRUED PROFIT ON BANK DEPOSITS ACCRUED PROFIT ON BANK DEPOSITS INSURANCE CLAIM RECEIVABLE INSURANCE CLAIM RECEIVABLE DUE FROM DIRECTORS DUE FROM DIRECTORS TAXES REFUNDABLE INCOME TAX DEDUCTED AT SOURCE ADVANCE INCOME TAX SALES TAX REFUNDABLE SALES TAX REFUNDABLE FEDERAL EXCISE DUTY FEDERAL EXCISE DUTY CASH AND CASH EQUIVALENT CASH IN HAND CASH IN HAND CASH AT STORE CASH AT STORE CASH AT BANK CURRENT ACCOUNTS DUBAI ISLAMIC BANK - DHA ASKARI BANK - FSD ASKARI BANK - FSD ASKARI BANK - FSD MCB - FSD SUMMIT BANK - ISB SUMMIT BANK - ISB

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SUMMIT BANK - ISB SUMMIT BANK - ISB BANK AL FALAH - LIB BANK AL FALAH - LIB BANK AL FALAH - HO BANK AL FALAH (Riw) - LIB FAYSAL BANK - LIB AL HABIB - LIB SILK BANK - PF PLS ACCOUNTS PLS ACCOUNTS DEPOSIT ACCOUNTS DUBAI ISLAMIC BANK - DHA FOREIGN CURRENCY ACCOUNTS FOREIGN CURRENCY ACCOUNTS POSTING PROFILE ACCOUNT PURCHASE ORDER POSTING PROFILE FINISHED GOODS INVENTORY INVENTORY CLEARING RECEIPT UNINVOICED PURCHASE ACCRUAL ACCOUNTS PAYABLE UNINVOICED PREPAYMENT OF SERVICE SUBSCRIPTION FEE INVENTORY CLEARING SHIPPED UNINVOICED COMMISSION PAYABLE SALE ORDER POSTING PROFILE REVENUE REVENUE-GROSS REVENUE REVENUE PACKING SLIP C/A SALES TAX SALES TAX FEDERAL EXCISE DUTY FEDERAL EXCISE DUTY SALE RETURN SALES RETURN SALES RETURN SALE DISCOUNT SALE DISCOUNT SALE DISCOUNT VENDOR SALES DISCOUNT SALES SCHEMES SALES SCHEMES SALES SCHEMES OTHER INCOME OTHER INCOME PROFIT ON BANK DEPOSITS

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PROFIT ON BANK DEPOSITS GAIN/LOSS ON SALE OF ASSETS GAIN/LOSS ON SALE OF ASSETS WASTE SALE WASTE SALES SCRAP SALE SCRAP SALE RECOVERIES FROM STAFF RECOVERIES FROM STAFF RECOVERIES FROM SUPPLIERS RECOVERIES FROM SUPPLIERS LICENCY INCOME LICENCY INCOME COST OF SALES MATERIALS CONSUMPTION MATERIAL CONSUMPTION MATERIAL COSUMPTION PURCHASE EXP FOR PRODUCT DIRECT COST FREIGHT ON PURCHASE STORE CONSUMED STORE CONSUMED STORE CONSUMED PACKING MATRIAL CONSUMED PACKING MATERIAL CONSUMED PACKING MATERIAL CONSUMED FUEL AND POWER ELECTRICITY COST-SHOPS ELECTRICITY SHOPS BILLS POWER GENERATOR FUEL GENERATOR FUEL DIRECT LABOUR COST SALARIES AND WAGES-DIRECT SALARIES AND WAGES-DIRECT PURCHASE OH APPLIED PURCHASE EXPENSE SELLING AND DISTRIBUTION COST SALARIES WAGES AND OTHER BENEFITS SALARIES MARKETING STAFF SALARIES MARKETING STAFF SALARIES SALES STAFF SALARIES SALES STAFF SALES-INCENTIVES DISTRIBUTORS INCENTIVE MISC MARKETING AND SELLING EXPENSES MISC MARKETING AND SELLING EXPENSES COMMISSION

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SALES COMMISSION SALES COMMISSION ADVERTISING ADVERTISING ADVERTISING-HAND BILLS ADVERTISING-BILL BOARDS ADVERTISING-BANNERS ADVERTISING-SKINS ADVERTISING-NEWS PAPERS SALES PROMOTIONS SALES PROMOTION EXPENSES FREIGHT OUTWARD FREIGHT OUTWARD FREIGHT OUTWARD OTHER EXPENSE BAD DEBT EXPENSE BAD DEBT EXPENSE CONSULTING SERVICE EXPENSE CONSULTING SERVICE EXPENSE ADMINISTRATIVE EXPENSES SALARIES WAGES & OTHER BENEFITS DIRECTORS REMUNERATION DIRECTORS REMUNERATION SALARIES, WAGES AND BENEFITS Basic Ssalary EMPLOYEE EARNINGS EIDI PACKAGE BONUS TO STAFF STAFF WELFARE MEDICAL EXPENSES OVER TIME OTHER ALLOWANCES EMPLOYEE DEDUCTION ABSENT FINE LATE COMING PROVIDENT FUND - EMPLOYEE DEDUCTION SOCIAL SECURITY - PESSI - EMPLOYEE DEDUCTION EOBI - EMPLOYEE DEDUCTION EMPLOYER DEDUCTION PROVIDENT FUND - EMPLOYER DEDUCTION EXTRA WORKING DAYS SOCIAL SECURITY - PESSI - EMPLOYER DEDUCTION EOBI - EMPLOYER DEDUCTION GROUP LIFE INSURANCE GROUP LIFE INSURANCE LEAVE ENCASHMENT

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LEAVE ENCASHMENT REPAIR & MAINTENANCE REPAIR & MAINTENANCE REPAIR & MAINTENANCE NEWSPAPERS AND PERIODICALS NEWS PAPERS AND PERIODICALS NEWS PAPERS AND PERIODICALS FEE AND SUBSCRIPTION LICENCING FEE LICENCING FEE TRADE LINCENCE TRADE LINCENCE COMMERCIALIZATION FEE COMMERCIALIZATION FEE LEGAL AND PROFESSIONALS LEGAL FEE LEGAL FEE AUDIT FEE AUDIT FEE CONSULTANCY SERVICES CONSULTANCY SERVICES REVENUE STAMPS & STAMP PAPERS REVENUE STAMPS & STAMP PAPERS CHARITY AND DONATION CHARITY AND DONATIONS CHAIRTY AND DONATIONS COMMUNICATION EXPENSE COMMUNICATION EXPENSES HO STAFF COMMUNICATION EXPENSES OF STAFF COMMUNICATION ALLOWANCE COMMUNICATION ALLOWANCE POSTAGE & COURIER POSTAGE & COURIER TELEPHONE BILLS TELEPHONE BILLS INTERNET EXPENSES INTERNET EXPENSES INSURANCE INSURANCE INSURANCE RENT, RATES & TAXES BUILDING RENT BUILDING RENT PROPERTY TAX PROPERTY TAX RENT LEASED VEHICLES RENT LEASED VEHICLES

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ENTERTAINMENT ENTERTAINMENT ENTERTAINMENT UTILITIES UTILITIES-ELECTRICITY UTILITIES-ELECTRICITY UTILITIES-GAS UTILITIES-GAS UTILITIES-WATER UTILITIES-WATER PRINTING AND STATIONARY PRINTING AND STATIONARY PRINTING AND STATIONARY VEHICLE RUNNING EXPENSE VEHICLE RUNNING EXPENSES VEHICLES RUNNING EXPENSES GENERAL ADMIN EXPENSES GENERAL ADMIN EXPENSES GARDENING & SANITATION KITCHEN EXPENSES MISC ADMIN EXPENSES DEPRECIATION EXPENSE DEPRECIATION-ADMN DEPRECIATION-ADMN DEPRECIATION TANGIBLE ASSETS OWNED DEPRECIATION TANGIBLE ASSETS OWNED DEPRECIATION TANGIBLE ASSETS LEASED DEPRECIATION TANGIBLE ASSETS LEASED DEPRECIATION INTANGIBLE ASSETS DEPRECIATION INTANGIBLE ASSETS NON OPERATING ITEMS FINANCE COST MARKUP-LONG TERM LOANS MARK UP LONG TERM LOANS MARK UP LONG TERM LOANS MARKUP-SHORT TERM BORROWINGS MARK UP ON SHORT TERM BORROWINGS MARK UP SHORT TERM BORROWINGS MARKUP-LEASING MARK UP LEASING MARK UP LEASING BANK GUARANTEES COMMISSION BANK GUARANTEES COMMISSION BANK GUARANTEES COMMISSION BANK CHARGES BANK CHARGES BANK CHARGES

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CREDIT CARD CHARGES CREDIT CARD CHARGES CLEARING ACCOUNTS PAYROLL CLEARING CLEARING ACCOUNT FOR POSTDATED ISSUED CHECK CLEARING ACCOUNT FOR POSTDATED RECEIVED CHECK ACCOUNT RECEIVABLE CLEARING GAIN & LOSS - DISPOSAL OF ASSETS GAIN & LOSS - REVALUATION WRITE DOWN/UP - FIXED ASSETS PURCHASE ACCRUED SALES TAX ON RECEIPT FIXED RECEIPT PRICE INVENTORY ADJUSTMENT DISCOUNT AND ALLOWANCES TAKEN FIXED RECEIPT PRICE INVENTORY INVENTORY ADJUSTMENTS INTER UNIT PAYABLE INTER UNIT RECEIVABLE ACCOUNT PAYABLE INVOICE PENDING APPROVAL OFFSET INVOICE PENDING APPROVAL INVENTORY CLEARING SHIPPED UNINVOICE PENNY DIFFRENCE PRIOR YEAR ADJUSTMENT Negative Receivable ERROR ACCOUNT