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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
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1826 changed files with 124775 additions and 274114 deletions
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124
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.account-pk.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","description","asset_model_ids"
"l10n_pk_1111001","Building","1111001","asset_fixed","","False","","",""
"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","","False","","Large expenses related to workplaces","pk_asset_furniture_material"
"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","","False","","Machinery and tools directly related to your business","pk_asset_machines_tools"
"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","","False","","Other type of property, like plants, machinery or various equipment","pk_asset_other_property"
"l10n_pk_1111005","Technology","1111005","asset_fixed","","False","","Technological products or services bought for your business","pk_asset_technology"
"l10n_pk_1111006","Land","1111006","asset_fixed","","False","","Purchases of lands without buildings",""
"l10n_pk_1111007","Construction","1111007","asset_fixed","","False","","Construction of buildings and costs associated to buildings","pk_asset_construction"
"l10n_pk_1111008","Installations","1111008","asset_fixed","","False","","Purchases of installations related to buildings, like solar panels or heater","pk_asset_installation"
"l10n_pk_1111009","Vehicle","1111009","asset_fixed","","False","","Purchase of a car, including second hand or after-lease contract","pk_asset_vehicle"
"l10n_pk_1111010","Vehicle Accessories","1111010","asset_fixed","","False","","All accessories purchases related to your professional vehicle","pk_asset_vehicle_accessories"
"l10n_pk_1112001","ERP System","1112001","asset_non_current","","False","","",""
"l10n_pk_1113000","Investment Property","1113000","asset_non_current","","False","","",""
"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","","False","","",""
"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","","False","","",""
"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","","False","","",""
"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","","False","","",""
"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","","False","","",""
"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","","False","","",""
"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","","True","","",""
"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","","False","","",""
"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","","False","","",""
"l10n_pk_1122003","Loan to Employees","1122003","asset_current","","False","","",""
"l10n_pk_1123001","Security Deposits","1123001","asset_current","","False","","",""
"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","","False","","",""
"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","","False","","",""
"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_receivable","","True","True","",""
"l10n_pk_1123005","Sales Tax Paid","1123005","asset_current","","False","","",""
"l10n_pk_1124000","Other Current Assets","1124000","asset_current","","False","","",""
"l10n_pk_1125001","Stock in Hand","1125001","asset_current","","False","","",""
"l10n_pk_1125002","Work in Process","1125002","asset_current","","False","","",""
"l10n_pk_1125003","Finished Goods","1125003","asset_current","","False","","",""
"l10n_pk_2111000","Share Capital","2111000","equity","","False","","",""
"l10n_pk_2111002","Reserves","2112000","equity","","False","","",""
"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","","False","","",""
"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","","False","","",""
"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","","False","","",""
"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","","False","","",""
"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","","True","","",""
"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","","True","","",""
"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","","True","","",""
"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","","True","","",""
"l10n_pk_2221005","Sales Tax Payable","2221005","liability_payable","","True","True","",""
"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_current","","True","","",""
"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","","True","","",""
"l10n_pk_2221008","Sales Tax Received","2221008","liability_current","","False","","",""
"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","","False","","",""
"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","","False","","",""
"l10n_pk_2223002","Other Provision","2223002","liability_current","","False","","",""
"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","","False","","",""
"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","","False","","",""
"l10n_pk_2226000","Suspense Account","2226000","asset_current","","False","","",""
"l10n_pk_3111001","Sales Income","3111001","income","","False","","",""
"l10n_pk_3112001","Bank Profit","3112001","income","","False","","",""
"l10n_pk_3112002","Employee Fine","3112002","income","","False","","",""
"l10n_pk_3112003","Misc Income","3112003","income_other","","False","","",""
"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","","False","","",""
"l10n_pk_4111001","Purchases","4111001","expense","","False","","",""
"l10n_pk_4111002","Carriage Inwards","4111002","expense","","False","","",""
"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","","False","","",""
"l10n_pk_4211001","Salary and Wages","4211001","expense","","False","","",""
"l10n_pk_4211002","Other Staff Benefits","4211002","expense","","False","","Company's personel costs excluding compensations, contributions and vouchers",""
"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","","False","","Rental fees related to your workplace",""
"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","","False","","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)",""
"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","","False","","Expenses made for the repair and maintenance of a vehicle",""
"l10n_pk_4221004","Telephone and Internet","4221004","expense","","False","","Internet or phone bills incurred ",""
"l10n_pk_4221005","Electricity Fitting","4221005","expense","","False","","",""
"l10n_pk_4221006","Printing and Stationery","4221006","expense","","False","","",""
"l10n_pk_4221007","Fee and Subscription","4221007","expense","","False","","Subscriptions to clubs and associations related to your business",""
"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","","False","","Bills from lawyers, fees paid to the justice system",""
"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","","False","","Various supplies bought for your workplace or office, like pencils, paper etc",""
"l10n_pk_4221010","Entertainment Expenses","4221010","expense","","False","","",""
"l10n_pk_4221011","Repair and maintenance","4221011","expense","","False","","Services related to the maintenance of your worplace, like repair or cleaning fees",""
"l10n_pk_4221012","Postage Expenses","4221012","expense","","False","","",""
"l10n_pk_4221013","Canteen Expenses","4221013","expense","","False","","",""
"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","","False","","",""
"l10n_pk_4221015","Charity and Donations","4221015","expense","","False","","",""
"l10n_pk_4221016","Insurance","4221016","expense","","False","","",""
"l10n_pk_4221017","Misc Expenses","4221017","expense","","False","","",""
"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","","False","","Bills from your accountant or accounting firm",""
"l10n_pk_4221019","Depreciation Expenses","4221019","expense_depreciation","","False","","",""
"l10n_pk_4221020","Electricity Expenses","4221020","expense","","False","","Bills from your water and energy suppliers",""
"l10n_pk_4221021","Suspense Account","4221021","expense","","False","","",""
"l10n_pk_4221022","Raw Materials","4221022","expense","","False","","All goods purchased as raw materials used by your activity",""
"l10n_pk_4221023","Consumables","4221023","expense","","False","","Consumables bought and used in the context of your activity",""
"l10n_pk_4221024","Studies & Works","4221024","expense","","False","","Compensation and fees paid to other parties",""
"l10n_pk_4221025","General Subcontracting","4221025","expense","","False","","Compensation and fees with other partners that act as subcontractors or consultants for your activity",""
"l10n_pk_4221026","Goods for Resale","4221026","expense","","False","","Goods you buy to resale later, as part of your activity",""
"l10n_pk_4221027","Vehicle Rent","4221027","expense","","False","","Rental of cars, including shared services, but excluding leasing",""
"l10n_pk_4221028","Office Services","4221028","expense","","False","","All expenses made for your office or workplace that are not material goods",""
"l10n_pk_4221029","Fuel","4221029","expense","","False","","All fuel expenses for a car",""
"l10n_pk_4221030","Software","4221030","expense","","False","","Licenses or computer services (like repairs or upgrades)",""
"l10n_pk_4221031","Administration Fees","4221031","expense","","False","","Services incurred for the administration of your business (excluding supplies)",""
"l10n_pk_4221032","Fire Insurance","4221032","expense","","False","","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies",""
"l10n_pk_4221033","Professional Insurance","4221033","expense","","False","","All fees related to insurance taken in the context of your business",""
"l10n_pk_4221034","Legal Protection Insurance","4221034","expense","","False","","Insurance against legal costs incurred in the context of your activity",""
"l10n_pk_4221035","Professional Liability Insurance","4221035","expense","","False","","Insurance for damage caused to third parties",""
"l10n_pk_4221036","Flights","4221036","expense","","False","","All expenses related to travel by plane",""
"l10n_pk_4221037","Hotels","4221037","expense","","False","","Hotel or B&B bills incurred during business trips",""
"l10n_pk_4221038","Public Transportation","4221038","expense","","False","","Travel expenses done using public transportation (metro, bus, tramways, ...)",""
"l10n_pk_4221039","Business Gift","4221039","expense","","False","","Business gifts to clients over 16,000+ PKR",""
"l10n_pk_4221040","Employee Compensation","4221040","expense","","False","","Compensation costs for employees and manual workers employed by the company",""
"l10n_pk_4221041","Bar & Restaurant","4221041","expense","","False","","Expenses incurred when eating or drinking at bars or restaurants",""
"l10n_pk_4221042","Food: Reception & Delivery","4221042","expense","","False","","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc",""
"l10n_pk_4221043","Training & Documentation","4221043","expense","","False","","Training fees not including food and drinks",""
"l10n_pk_4221044","Social Security","4221044","expense","","False","","All fees related to pension plans and social security contributions",""
"l10n_pk_4221045","Property Tax","4221045","expense","","False","","Local taxes that have to paid due to the ownership of property",""
"l10n_pk_4221046","Import Fees","4221046","expense","","False","","Customs fees incurred while importing goods from outside of the European Union",""
"l10n_pk_4221047","Depreciation of Computer Hard & Soft","4221047","expense_depreciation","","False","","",""
"l10n_pk_4221048","Depreciation of Construction","4221048","expense_depreciation","","False","","",""
"l10n_pk_4221049","Depreciation of Installations","4221049","expense_depreciation","","False","","",""
"l10n_pk_4221050","Depreciation of Machines & Tools","4221050","expense_depreciation","","False","","",""
"l10n_pk_4221051","Depreciation of Other Property","4221051","expense_depreciation","","False","","",""
"l10n_pk_4221052","Depreciation of Furniture & Office Equipment","4221052","expense_depreciation","","False","","",""
"l10n_pk_4221053","Depreciation of Motor Vehicles","4221053","expense_depreciation","","False","","",""
"l10n_pk_4221054","Depreciation of Vehicle Accessories","4221054","expense_depreciation","","False","","",""
"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","","False","","Publicity fees for your activity, including promotional material",""
"l10n_pk_4311002","Commission on Sales","4311002","expense","","False","","",""
"l10n_pk_4311003","Freight Outward","4311003","expense","","False","","",""
"l10n_pk_4311004","Sample Expense","4311004","expense","","False","","",""
"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","","False","","Nasty charges and interests from your bank",""
"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","","False","","",""
"l10n_pk_4411003","Cash Discount Loss","4411003","expense","","False","","",""
"l10n_pk_4511000","Income Tax Expense","4511000","expense","","False","","",""
1 id name code account_type tag_ids reconcile non_trade description asset_model_ids
2 l10n_pk_1111001 Building 1111001 asset_fixed False
3 l10n_pk_1111002 Furniture and Fixture 1111002 asset_fixed False Large expenses related to workplaces pk_asset_furniture_material
4 l10n_pk_1111003 Tools and Equipment 1111003 asset_fixed False Machinery and tools directly related to your business pk_asset_machines_tools
5 l10n_pk_1111004 Plant and Machinery 1111004 asset_fixed False Other type of property, like plants, machinery or various equipment pk_asset_other_property
6 l10n_pk_1111005 Technology 1111005 asset_fixed False Technological products or services bought for your business pk_asset_technology
7 l10n_pk_1111006 Land 1111006 asset_fixed False Purchases of lands without buildings
8 l10n_pk_1111007 Construction 1111007 asset_fixed False Construction of buildings and costs associated to buildings pk_asset_construction
9 l10n_pk_1111008 Installations 1111008 asset_fixed False Purchases of installations related to buildings, like solar panels or heater pk_asset_installation
10 l10n_pk_1111009 Vehicle 1111009 asset_fixed False Purchase of a car, including second hand or after-lease contract pk_asset_vehicle
11 l10n_pk_1111010 Vehicle Accessories 1111010 asset_fixed False All accessories purchases related to your professional vehicle pk_asset_vehicle_accessories
12 l10n_pk_1112001 ERP System 1112001 asset_non_current False
13 l10n_pk_1113000 Investment Property 1113000 asset_non_current False
14 l10n_pk_1114000 Long Term Investments 1114000 asset_non_current False
15 l10n_pk_1115000 Long Term Deposits 1115000 asset_non_current False
16 l10n_pk_1116000 Biological Assets 1116000 asset_non_current False
17 l10n_pk_1117000 Investments in Associates 1117000 asset_non_current False
18 l10n_pk_1118000 Investments in Jointly Controlled Entities 1118000 asset_non_current False
19 l10n_pk_1119000 Other Financial Assets 1119000 asset_non_current False
20 l10n_pk_1121001 Receivable from Customers 1121001 asset_receivable True
21 l10n_pk_1122001 Advances to Suppliers 1122001 asset_current False
22 l10n_pk_1122002 Withholding Tax- Advance 1122002 asset_current False
23 l10n_pk_1122003 Loan to Employees 1122003 asset_current False
24 l10n_pk_1123001 Security Deposits 1123001 asset_current False
25 l10n_pk_1123002 Prepaid Rent 1123002 asset_current False
26 l10n_pk_1123003 Income Tax Refundable 1123003 asset_current False
27 l10n_pk_1123004 Sales Tax Refundable 1123004 asset_receivable True True
28 l10n_pk_1123005 Sales Tax Paid 1123005 asset_current False
29 l10n_pk_1124000 Other Current Assets 1124000 asset_current False
30 l10n_pk_1125001 Stock in Hand 1125001 asset_current False
31 l10n_pk_1125002 Work in Process 1125002 asset_current False
32 l10n_pk_1125003 Finished Goods 1125003 asset_current False
33 l10n_pk_2111000 Share Capital 2111000 equity False
34 l10n_pk_2111002 Reserves 2112000 equity False
35 l10n_pk_2113000 Revaluation Surplus on Property and Equipment 2113000 equity False
36 l10n_pk_2211001 Long term Loan 2211001 liability_non_current False
37 l10n_pk_2211002 Liabilities Against Assets Subject to Finance Lease 2211002 liability_non_current False
38 l10n_pk_2212000 Deferred Liabilities 2212000 liability_non_current False
39 l10n_pk_2221001 Payable to Suppliers 2221001 liability_payable True
40 l10n_pk_2221002 Accrued Expenses 2221002 liability_current True
41 l10n_pk_2221003 Salaries Payable 2221003 liability_payable True
42 l10n_pk_2221004 Mark-up accrued 2221004 liability_payable True
43 l10n_pk_2221005 Sales Tax Payable 2221005 liability_payable True True
44 l10n_pk_2221006 Withholding Tax Payable 2221006 liability_current True
45 l10n_pk_2221007 Payable to Canteen 2221007 liability_payable True
46 l10n_pk_2221008 Sales Tax Received 2221008 liability_current False
47 l10n_pk_2222001 Current Portion of Long Term Liabilities 2222001 liability_current False
48 l10n_pk_2223001 Provision for Employee Benefit 2223001 liability_current False
49 l10n_pk_2223002 Other Provision 2223002 liability_current False
50 l10n_pk_2224000 Unpaid Dividend 2224000 liability_current False
51 l10n_pk_2225000 Unclaimed Dividend 2225000 liability_current False
52 l10n_pk_2226000 Suspense Account 2226000 asset_current False
53 l10n_pk_3111001 Sales Income 3111001 income False
54 l10n_pk_3112001 Bank Profit 3112001 income False
55 l10n_pk_3112002 Employee Fine 3112002 income False
56 l10n_pk_3112003 Misc Income 3112003 income_other False
57 l10n_pk_3112004 Cash Discount Gain 3112004 income_other False
58 l10n_pk_4111001 Purchases 4111001 expense False
59 l10n_pk_4111002 Carriage Inwards 4111002 expense False
60 l10n_pk_4111003 Cost of Goods Sold 4111003 expense False
61 l10n_pk_4211001 Salary and Wages 4211001 expense False
62 l10n_pk_4211002 Other Staff Benefits 4211002 expense False Company's personel costs excluding compensations, contributions and vouchers
63 l10n_pk_4221001 Rent Rates and Taxes 4221001 expense False Rental fees related to your workplace
64 l10n_pk_4221002 Traveling and Conveyance 4221002 expense False Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)
65 l10n_pk_4221003 Vehicle Running Expenses 4221003 expense False Expenses made for the repair and maintenance of a vehicle
66 l10n_pk_4221004 Telephone and Internet 4221004 expense False Internet or phone bills incurred
67 l10n_pk_4221005 Electricity Fitting 4221005 expense False
68 l10n_pk_4221006 Printing and Stationery 4221006 expense False
69 l10n_pk_4221007 Fee and Subscription 4221007 expense False Subscriptions to clubs and associations related to your business
70 l10n_pk_4221008 Legal and Professional Charges 4221008 expense False Bills from lawyers, fees paid to the justice system
71 l10n_pk_4221009 Office Consumables and Supplies 4221009 expense False Various supplies bought for your workplace or office, like pencils, paper etc
72 l10n_pk_4221010 Entertainment Expenses 4221010 expense False
73 l10n_pk_4221011 Repair and maintenance 4221011 expense False Services related to the maintenance of your worplace, like repair or cleaning fees
74 l10n_pk_4221012 Postage Expenses 4221012 expense False
75 l10n_pk_4221013 Canteen Expenses 4221013 expense False
76 l10n_pk_4221014 Bad Debts Written Off 4221014 expense False
77 l10n_pk_4221015 Charity and Donations 4221015 expense False
78 l10n_pk_4221016 Insurance 4221016 expense False
79 l10n_pk_4221017 Misc Expenses 4221017 expense False
80 l10n_pk_4221018 Auditor's Remuneration 4221018 expense False Bills from your accountant or accounting firm
81 l10n_pk_4221019 Depreciation Expenses 4221019 expense_depreciation False
82 l10n_pk_4221020 Electricity Expenses 4221020 expense False Bills from your water and energy suppliers
83 l10n_pk_4221021 Suspense Account 4221021 expense False
84 l10n_pk_4221022 Raw Materials 4221022 expense False All goods purchased as raw materials used by your activity
85 l10n_pk_4221023 Consumables 4221023 expense False Consumables bought and used in the context of your activity
86 l10n_pk_4221024 Studies & Works 4221024 expense False Compensation and fees paid to other parties
87 l10n_pk_4221025 General Subcontracting 4221025 expense False Compensation and fees with other partners that act as subcontractors or consultants for your activity
88 l10n_pk_4221026 Goods for Resale 4221026 expense False Goods you buy to resale later, as part of your activity
89 l10n_pk_4221027 Vehicle Rent 4221027 expense False Rental of cars, including shared services, but excluding leasing
90 l10n_pk_4221028 Office Services 4221028 expense False All expenses made for your office or workplace that are not material goods
91 l10n_pk_4221029 Fuel 4221029 expense False All fuel expenses for a car
92 l10n_pk_4221030 Software 4221030 expense False Licenses or computer services (like repairs or upgrades)
93 l10n_pk_4221031 Administration Fees 4221031 expense False Services incurred for the administration of your business (excluding supplies)
94 l10n_pk_4221032 Fire Insurance 4221032 expense False Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies
95 l10n_pk_4221033 Professional Insurance 4221033 expense False All fees related to insurance taken in the context of your business
96 l10n_pk_4221034 Legal Protection Insurance 4221034 expense False Insurance against legal costs incurred in the context of your activity
97 l10n_pk_4221035 Professional Liability Insurance 4221035 expense False Insurance for damage caused to third parties
98 l10n_pk_4221036 Flights 4221036 expense False All expenses related to travel by plane
99 l10n_pk_4221037 Hotels 4221037 expense False Hotel or B&B bills incurred during business trips
100 l10n_pk_4221038 Public Transportation 4221038 expense False Travel expenses done using public transportation (metro, bus, tramways, ...)
101 l10n_pk_4221039 Business Gift 4221039 expense False Business gifts to clients over 16,000+ PKR
102 l10n_pk_4221040 Employee Compensation 4221040 expense False Compensation costs for employees and manual workers employed by the company
103 l10n_pk_4221041 Bar & Restaurant 4221041 expense False Expenses incurred when eating or drinking at bars or restaurants
104 l10n_pk_4221042 Food: Reception & Delivery 4221042 expense False Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
105 l10n_pk_4221043 Training & Documentation 4221043 expense False Training fees not including food and drinks
106 l10n_pk_4221044 Social Security 4221044 expense False All fees related to pension plans and social security contributions
107 l10n_pk_4221045 Property Tax 4221045 expense False Local taxes that have to paid due to the ownership of property
108 l10n_pk_4221046 Import Fees 4221046 expense False Customs fees incurred while importing goods from outside of the European Union
109 l10n_pk_4221047 Depreciation of Computer Hard & Soft 4221047 expense_depreciation False
110 l10n_pk_4221048 Depreciation of Construction 4221048 expense_depreciation False
111 l10n_pk_4221049 Depreciation of Installations 4221049 expense_depreciation False
112 l10n_pk_4221050 Depreciation of Machines & Tools 4221050 expense_depreciation False
113 l10n_pk_4221051 Depreciation of Other Property 4221051 expense_depreciation False
114 l10n_pk_4221052 Depreciation of Furniture & Office Equipment 4221052 expense_depreciation False
115 l10n_pk_4221053 Depreciation of Motor Vehicles 4221053 expense_depreciation False
116 l10n_pk_4221054 Depreciation of Vehicle Accessories 4221054 expense_depreciation False
117 l10n_pk_4311001 Advertisement and Marketing 4311001 expense False Publicity fees for your activity, including promotional material
118 l10n_pk_4311002 Commission on Sales 4311002 expense False
119 l10n_pk_4311003 Freight Outward 4311003 expense False
120 l10n_pk_4311004 Sample Expense 4311004 expense False
121 l10n_pk_4411001 Bank Charges and Commission 4411001 expense False Nasty charges and interests from your bank
122 l10n_pk_4411002 Foreign Exchange Difference 4411002 expense False
123 l10n_pk_4411003 Cash Discount Loss 4411003 expense False
124 l10n_pk_4511000 Income Tax Expense 4511000 expense False