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Lube Chem
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Date: 30-10-2026
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Journal Entry
Double-entry voucher (Debit = Credit)
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Voucher #
Date
Description / Narration
Account (Debit++)
Note
Debit
Credit
Select Account
1128 - Bank: Bank Alfalah LC
1129 - Bank: Meezan Bank JSA
1130 - Bank: Bank Alfalah KH
1131 - Bank: CASH
1201 - Sales Tax Paid (Receivable)
1202 - Sales Tax Collected (Payable)
1203 - Advance Income Tax
1300 - Inventory - Stock at Cost
1301 - Empty Can/Drum Used
1501 - Land
1502 - Building
1503 - Furniture
1510 - Fixed Assets (General)
3001 - Equity (KH)
3100 - Capital Account
3200 - Retained Earnings / Net Profit
4100 - Sales Revenue
5002 - Office Supplies
5003 - Salary Expense
5004 - Admin Expense
5005 - Transport Charges (Purchases)
5006 - Transport Charges (Deliveries)
5007 - Challan And Legal Fees
5008 - Utility Expense
5011 - Warehouse Supplies
5012 - Travel & Visit Expense
5100 - Cost of Goods Sold
12001 - HUSNAIN ENTERPRISES
12002 - M. AFZAL ENTERPRISES
12003 - MUHAMMAD AFTAB
12004 - ISRAR KHAN
12005 - MUMTAZ MANGI
12006 - JUNAID AHMED QAZI
21001 - PAKISTAN PRINTING SUPPORT
21002 - HAMMAD PACKAGES
21003 - PACIFIC PLASTIC INDUSTRY
21004 - Z.H TRADERS
21005 - BUCKET SUPPLIER
21006 - M. AYUB DRUM SUPPLIER
21007 - MATRIX PVT LTD
21008 - BURRAQUE OIL
21009 - RAVOLINE
21010 - NATIONAL REFINERY LIMITED
21011 - UNIVERSAL PETROLEUM
×
Select Account
1128 - Bank: Bank Alfalah LC
1129 - Bank: Meezan Bank JSA
1130 - Bank: Bank Alfalah KH
1131 - Bank: CASH
1201 - Sales Tax Paid (Receivable)
1202 - Sales Tax Collected (Payable)
1203 - Advance Income Tax
1300 - Inventory - Stock at Cost
1301 - Empty Can/Drum Used
1501 - Land
1502 - Building
1503 - Furniture
1510 - Fixed Assets (General)
3001 - Equity (KH)
3100 - Capital Account
3200 - Retained Earnings / Net Profit
4100 - Sales Revenue
5002 - Office Supplies
5003 - Salary Expense
5004 - Admin Expense
5005 - Transport Charges (Purchases)
5006 - Transport Charges (Deliveries)
5007 - Challan And Legal Fees
5008 - Utility Expense
5011 - Warehouse Supplies
5012 - Travel & Visit Expense
5100 - Cost of Goods Sold
12001 - HUSNAIN ENTERPRISES
12002 - M. AFZAL ENTERPRISES
12003 - MUHAMMAD AFTAB
12004 - ISRAR KHAN
12005 - MUMTAZ MANGI
12006 - JUNAID AHMED QAZI
21001 - PAKISTAN PRINTING SUPPORT
21002 - HAMMAD PACKAGES
21003 - PACIFIC PLASTIC INDUSTRY
21004 - Z.H TRADERS
21005 - BUCKET SUPPLIER
21006 - M. AYUB DRUM SUPPLIER
21007 - MATRIX PVT LTD
21008 - BURRAQUE OIL
21009 - RAVOLINE
21010 - NATIONAL REFINERY LIMITED
21011 - UNIVERSAL PETROLEUM
×
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Total
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0.00
Select Account
1128 - Bank: Bank Alfalah LC
1129 - Bank: Meezan Bank JSA
1130 - Bank: Bank Alfalah KH
1131 - Bank: CASH
1201 - Sales Tax Paid (Receivable)
1202 - Sales Tax Collected (Payable)
1203 - Advance Income Tax
1300 - Inventory - Stock at Cost
1301 - Empty Can/Drum Used
1501 - Land
1502 - Building
1503 - Furniture
1510 - Fixed Assets (General)
3001 - Equity (KH)
3100 - Capital Account
3200 - Retained Earnings / Net Profit
4100 - Sales Revenue
5002 - Office Supplies
5003 - Salary Expense
5004 - Admin Expense
5005 - Transport Charges (Purchases)
5006 - Transport Charges (Deliveries)
5007 - Challan And Legal Fees
5008 - Utility Expense
5011 - Warehouse Supplies
5012 - Travel & Visit Expense
5100 - Cost of Goods Sold
12001 - HUSNAIN ENTERPRISES
12002 - M. AFZAL ENTERPRISES
12003 - MUHAMMAD AFTAB
12004 - ISRAR KHAN
12005 - MUMTAZ MANGI
12006 - JUNAID AHMED QAZI
21001 - PAKISTAN PRINTING SUPPORT
21002 - HAMMAD PACKAGES
21003 - PACIFIC PLASTIC INDUSTRY
21004 - Z.H TRADERS
21005 - BUCKET SUPPLIER
21006 - M. AYUB DRUM SUPPLIER
21007 - MATRIX PVT LTD
21008 - BURRAQUE OIL
21009 - RAVOLINE
21010 - NATIONAL REFINERY LIMITED
21011 - UNIVERSAL PETROLEUM