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
1883263.35
17-04-2025 Child
Vehicles Transmission
  • Created by Head Office
Opening
0
29-06-2025 Child
Head Office ( Awais )
  • Created by Head Office
Opening
0
02-08-2025 Sub Child
Head Office ( Gibs )
  • Created by Head Office
Opening
0
02-08-2025 Sub Child
Head Office ( Gibs Gold )
  • Created by Head Office
Opening
0
02-08-2025 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
Cash Sales
  • Created by Head Office
Opening
0
16-04-2025 Child
Sales Returns
  • Created by Head Office
Opening
0
16-04-2025 Child
Cost Of Goods Sold
  • Created by Head Office
Opening
0
16-04-2025 Child
Other Income
  • Created by Head Office
Opening
0
16-04-2025 Child
Credit Sales
  • Created by Head Office
Opening
0
17-04-2025 Child
Discount Availed
  • Created by Head Office
Opening
0
23-04-2025 Child
Fine And Penalties
  • Created by Head Office
Opening
0
12-07-2025 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
Lays Discount
  • Created by Head Office
Opening
0
16-04-2025 Child
Lays Claim
  • 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