Chart of Account

  • Accounts
  • Chart of Account

Acccounts List

Asset Accounts
  • Created by Head Office
 14-07-2021
Liability Accounts
  • Created by Head Office
 14-07-2021
Revenue Accounts
  • Created by Head Office
 14-07-2021
Equity Accounts
  • Created by Head Office
 14-07-2021
Expense Accounts
  • Created by Head Office
 14-07-2021
Accounts Receiveable
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Cash In Hand
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Cash At Bank
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Furniture And Fixtures
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Office Equipments
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Survelliance Equipments
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Software
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Stock
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Head Office ( Blank )
  • Created by Head Office
 Opening
0
 30-04-2025 Sub Child
Head Office ( ZAIB TAREEN )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( KASHIF IJAZ )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( asad )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( wasi )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ALI LASHARI )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( imran tareen )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( WASI )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( KHAN )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( yasir ahamadani )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( MIAN ABDULLAH )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ANAS BHUTTA )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( FAROOQI SEHB )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ZEESHAN HAIDER )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ASAD QURESHI )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ZAIN LASHARI )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( ABUBAKAR )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( RAWAL 199 )
  • Created by Head Office
 Opening
0
 03-05-2025 Sub Child
Head Office ( IMRAN SB MCB )
  • Created by Head Office
 Opening
0
 03-05-2025 Sub Child
Head Office ( yildiz )
  • Created by Head Office
 Opening
0
 25-06-2025 Sub Child
Head Office ( RASHID 199 )
  • Created by Head Office
 Opening
0
 10-08-2025 Sub Child
Head Office ( ARSALAN )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( ALI KHAN )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( NAVEED BAHI )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( SADAM LOUND )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( MAHAR HUZAIFA )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( DILDAR )
  • Created by Head Office
 Opening
0
 11-08-2025 Sub Child
Head Office ( AZAN )
  • Created by Head Office
 Opening
0
 12-08-2025 Sub Child
Head Office ( ASHAN SHA )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( SAJID SAHIB )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( SAMEER )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( AZAN )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( HUZAIFA BAHI )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( RASAWAL )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( ZAIN KHOSOO )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( NAVEED BAHI )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( SHAZAHAD )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( NASIR )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( CHACHA )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( JARAR )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( ISHAQ )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( WALEED MOSTOI )
  • Created by Head Office
 Opening
0
 13-08-2025 Sub Child
Head Office ( khawar )
  • Created by Head Office
 Opening
0
 14-08-2025 Sub Child
Head Office ( HASEEB SHA )
  • Created by Head Office
 Opening
0
 18-08-2025 Sub Child
Head Office ( ZAMURD RIND )
  • Created by Head Office
 Opening
0
 09-09-2025 Sub Child
Head Office ( ZAMURD RIND )
  • Created by Head Office
 Opening
0
 09-09-2025 Sub Child
Head Office ( AWAIS SHA )
  • Created by Head Office
 Opening
0
 12-09-2025 Sub Child
Head Office ( JAMAL )
  • Created by Head Office
 Opening
0
 24-09-2025 Sub Child
Head Office ( RANA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( ASAD Q )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( MALIK ZAIN )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( MALIK USAMA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( AHMAD KHOJA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( SAMEER KHOJA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( ABDULLAH MAHAR )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( IBRAHIM MAHAR )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( AHSAN SHA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( HADI )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( TALHA KHOJA )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( AAMIR MAHAR )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( MIAN WALEED )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( HASNAIN )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( HASNAIN )
  • Created by Head Office
 Opening
0
 25-09-2025 Sub Child
Head Office ( MAKI )
  • Created by Head Office
 Opening
0
 26-09-2025 Sub Child
Head Office ( REHAN )
  • Created by Head Office
 Opening
0
 30-09-2025 Sub Child
Head Office ( FAHAD )
  • Created by Head Office
 Opening
0
 06-10-2025 Sub Child
Head Office ( DANI )
  • Created by Head Office
 Opening
0
 06-10-2025 Sub Child
Head Office ( TAHA )
  • Created by Head Office
 Opening
0
 17-10-2025 Sub Child
Head Office ( JALAL M. PUR )
  • Created by Head Office
 Opening
0
 31-10-2025 Sub Child
Head Office ( NATIONAL TRADERS )
  • Created by Head Office
 Opening
0
 01-05-2025 Sub Child
Head Office ( logix 199 )
  • Created by Head Office
 Opening
0
 06-05-2025 Sub Child
Head Office ( Rashid Brothers )
  • Created by Head Office
 Opening
0
 02-06-2025 Sub Child
Head Office ( AC Instalment )
  • Created by Head Office
 Opening
0
 09-06-2025 Sub Child
Head Office ( SADAQAT ALI LAHORE )
  • Created by Head Office
 Opening
0
 09-06-2025 Sub Child
Head Office ( RANDOM ACCOUNT )
  • Created by Head Office
 Opening
0
 14-06-2025 Sub Child
Head Office ( WAQAR SIDDIQUI )
  • Created by Head Office
 Opening
0
 12-07-2025 Sub Child
Head Office ( MISSING ENTRIES ACCOUNTS )
  • Created by Head Office
 Opening
0
 24-07-2025 Sub Child
Accounts Payable
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Loan Payable
  • Created by Head Office
 Opening
0
 22-04-2025 Child
Tax Payable
  • Created by Head Office
 Opening
0
 22-04-2025 Child
Owners Equity
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Drawings
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Retained Earnings
  • Created by Head Office
 Opening
0
 25-04-2025 Child
Owners Equity ( PERSONAL DRAWING )
  • Created by Head Office
 Opening
0
 06-08-2025 Sub Child
Owners Equity ( MEHTAB DRAWING )
  • Created by Head Office
 Opening
0
 06-08-2025 Sub Child
Owners Equity ( LOGIX199 DRAWINGS )
  • Created by Head Office
 Opening
0
 16-08-2025 Sub Child
Cash Sales
  • Created by Head Office
 Opening
0.00
 		16-04-2025 Child
Sales Returns
  • Created by Head Office
 Opening
0.00
 		16-04-2025 Child
Cost Of Goods Sold
  • Created by Head Office
 Opening
0.00
 		Cost of Goods Sold: 69,574.21 16-04-2025 Child
Other Income
  • Created by Head Office
 Opening
0.00
 		16-04-2025 Child
Credit Sales
  • Created by Head Office
 Opening
0.00
 		17-04-2025 Child
Discount Availed
  • Created by Head Office
 Opening
0.00
 		23-04-2025 Child
RENT
  • Created by Head Office
 Opening
0
 15-03-2025 Child
FUEL
  • Created by Head Office
 Opening
0
 15-03-2025 Child
Other Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Maintainance Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Electricity Bill
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Internet And TV Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Office Expenses
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Salary Expenses
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Discount Given
  • Created by Head Office
 Opening
0
 23-04-2025 Child
Tax Paid
  • Created by Head Office
 Opening
0
 29-04-2025 Child
Other Expenses ( Software monthly fee )
  • Created by Head Office
 Opening
0
 06-08-2025 Sub Child