CODE	TITLE	GROUP / DETAIL	NATURE
0	Umair - Testing	1	0
001	Assets - Umair	1	1
00101	Fixed Assets - Umair	1	1
00101001	Fixed Assets - Tangible - Umair	1	1
001010010001	Furniture - Umair	2	1
00101002	Fixed Assets - Intangible - Umair	1	1
00102	Current Assets - Umair	1	1
00102001	Bank - Umair	1	1
00102002	Petty Cash - Umair	1	1
00102003	Account Receivables - Umair	1	1
00102004	Inventory - Umair	1	1
00102005	Loan \ Advance to Employee - Umair	1	1
00102006	Advances to Vendors - Umair	1	1
00102007	Deposits and Prepayments - Umair	1	1
00102008	Advance against Project - Umair	1	1
00102009	Tax Claim - Umair	1	1
00102010	Investments - Umair	1	1
002	Liabilities - Umair	1	2
00201	Non-Current Liabilities - Umair	1	2
00201001	Long Term Financing - Umair	1	2
00201002	Short Terms Investments - Umair	1	2
00202	Current Liabilities - Umair	1	2
00202001	Trade Creditors - Umair	1	2
00202002	Tax Liability - Umair	1	2
00202003	Other Liability - Umair	1	2
003	Capital - Umair	1	5
00301	Share Capital - Umair	1	5
00301001	Share Capital - Umair	1	5
00301002	Retain Earnings - Umair	1	5
004	Revenue - Umair	1	3
00401	Operating Revenue - Umair	1	3
00401001	Revenue - TVC - Umair	1	3
00401002	Other Revenue - Umair	1	3
00401003	Post Production - Umair	1	3
00401004	Still Photography - Umair	1	3
00401005	Voice Over - Umair	1	3
00401006	Rotalty Fee - Umair	1	3
00401007	Rights - Umair	1	3
00401008	Other Projects - Umair	1	3
00401009	Revenue Heads - Internal - Umair	1	3
00401010	Revenue External - Umair	1	3
005	Expenses - Umair	1	4
00501	Admin & General Expenses - Umair	1	4
00501001	General Expenses - Umair	1	4
00501002	Utility Expenses - Umair	1	4
00501003	Staff Salary - Umair	1	4
00501004	Drawings - Umair	1	4
00501005	Covid-19 - Umair	1	4
00501006	Production Expenses - Umair	1	4
00501007	TVC Expenses - Umair	1	4
00501008	Financial Charges - Umair	1	4
00501009	Financial Charges - Umair	1	4
00501010	Taxation - Umair	1	4
00501011	Taxation - Sindh Revenu Board - Umair	1	4
00501012	Taxation - Federal Board Revenue - Umair	1	4
00501013	Sales Tax on Purchase - Umair	1	4