Chart Of Accounts

SR# Account Name Account Group Status Actions
1 Cash in Hand Current Assets
2 Accounts Receivables Current Assets
3 Allowance for doubtful accounts Current Assets
4 Inventory Inventory Assets
5 Stocks of Raw Materials Inventory Assets
6 Stocks of Work In Progress Inventory Assets
7 Stocks of Finished Goods Inventory Assets
8 Goods Received Clearing account Inventory Assets
9 Office Furniture and Equipment Capital Assets
10 Accounts Payable Current Liabilities
11 Withholding Tax Current Liabilities
12 Accrued Franchise Tax Current Liabilities
13 Purchase Tax Current Liabilities
14 Sales Tax Current Liabilities
15 Bank Loans Long Term Liabilities
16 Loans from Shareholders Long Term Liabilities
17 Common Shares Share Capital
18 Opening Balance Equity Share Capital
19 Reserves and Surplus Retained Earnings
20 Sales Sales Revenue
21 RETURNS Sales Revenue
22 BALANCE SHEET Sales Revenue
23 Shipping and Handling Other Revenue
24 Fees Income Other Revenue
25 Interest Other Revenue
26 Foreign Exchange Gain Other Revenue
27 Prompt Payment Discounts Other Revenue
28 Discounts Given Other Revenue
29 Cost of Goods Sold - Retail Cost of Goods Sold
30 Material Usage Varaiance Cost of Goods Sold
31 Consumable Materials Cost of Goods Sold
32 Purchase Price Variance Cost of Goods Sold
33 Purchases of Materials Cost of Goods Sold
34 Discounts Received Cost of Goods Sold
35 Freight Cost of Goods Sold
36 Wages and Salaries Payroll Expenses
37 TAX DEPARTMENT Payroll Expenses
38 Accounting and Legal General and Admin Expenses
39 Advertising and Promotions General and Admin Expenses
40 Bad Debts General and Admin Expenses
41 Postage General and Admin Expenses
42 Photocopy Exp. General and Admin Expenses
43 Stationary General and Admin Expenses
44 Charity General and Admin Expenses
45 Discount General and Admin Expenses
46 Motor Cycle Exp. General and Admin Expenses
47 News Paper Exp. General and Admin Expenses
48 Computer Exp. General and Admin Expenses
49 Car Exp. General and Admin Expenses
50 MISC. Exp. General and Admin Expenses
51 Amortization Expense General and Admin Expenses
52 Insurance General and Admin Expenses
53 Interest and Bank Charges General and Admin Expenses
54 Office Supplies General and Admin Expenses
55 Traveling Exp. General and Admin Expenses
56 Repair and Maintenance General and Admin Expenses
57 Telephone & Mobile General and Admin Expenses
58 Entertainment General and Admin Expenses
59 Utilities (E.BILL) General and Admin Expenses
60 Registrations General and Admin Expenses
61 MY House General and Admin Expenses
62 BANK SERVICE CHARGES General and Admin Expenses
63 Foreign Exchange Loss General and Admin Expenses
64 Profit and Loss General and Admin Expenses
65 Department General and Admin Expenses
66 Purchases Cost of Goods Sold
67 Purchase Returns Cost of Goods Sold
68 Sales Return Sales Revenue
69 Registry Patwari Amounts General and Admin Expenses
70 Soil Expenses General and Admin Expenses
71 Furniture General and Admin Expenses
72 Labour General and Admin Expenses
73 Pervaiz bila sawerage General and Admin Expenses
74 Petrol Expense General and Admin Expenses
75 Agreement General and Admin Expenses
76 Mess Expenses General and Admin Expenses
77 Miscellaneous Expenses General and Admin Expenses
78 cement and soil General and Admin Expenses
79 Computer General and Admin Expenses
80 Sanitary General and Admin Expenses
81 Mohsin bhatti designer General and Admin Expenses
82 Sawerage General and Admin Expenses
83 Green land RCC pipe General and Admin Expenses
84 Rate Difference General and Admin Expenses
85 Commision plots General and Admin Expenses
86 Israr ahmed butt Matti khata General and Admin Expenses
87 Ar.M Nazim Mehboob General and Admin Expenses
88 TMA and other Expenses General and Admin Expenses
89 Muhammad Haroon nomani General and Admin Expenses
90 Sale Doctor shoiab ahmed waraich General and Admin Expenses
91 MEEZAN BANK General and Admin Expenses
92 Malba frokhat Capital Assets
93 Haji waheed ahmed Lahore General and Admin Expenses
94 Ijaaz hussain new office construction General and Admin Expenses
95 Bilal sethi General and Admin Expenses
96 Imtiaz Ahmed General and Admin Expenses
97 Malik Akram plumber General and Admin Expenses
98 Umar fiaz Azimabad General and Admin Expenses
99 Etectric Exp General and Admin Expenses
100 MEEZAN BANK 99747 Current Assets
101 Sheikh Shahbaz General and Admin Expenses
102 CH.FIAZ AHMED Capital Assets
103 Colonel Nasir Iqbal Capital Assets
104 CH.Usman Ahmed waraich Capital Assets
105 Mirza khalid Capital Assets
106 Mian khalid hussain Capital Assets
107 Boundary Wall Construction General and Admin Expenses
108 Mirza khalid Current Assets
109 Colonel Nasir Iqbal Current Assets
110 CH.Usman Ahmed waraich Current Assets
111 Mian khalid hussain Current Assets
112 CH.FIAZ AHMED Current Assets
113 Commission Nomani General and Admin Expenses
114 City Housing Burewala Capital Assets
115 City Housing Burewala General and Admin Expenses
116 City Housing Ghaziabad Capital Assets
117 City Housing Burewala Current Assets
118 City Housing Ghaziabad Current Assets
119 Water.Exp General and Admin Expenses
120 Umar Farooq General and Admin Expenses
121 Office Construction.Exp General and Admin Expenses
122 Israr Ahmed butt sarkat Exp. General and Admin Expenses
123 Road Exp. General and Admin Expenses
124 Super Afghan Taj din General and Admin Expenses
125 Environment Exp. General and Admin Expenses
126 Legal And Professional General and Admin Expenses
127 Tuff Tile Expenses General and Admin Expenses
128 scrape sale Current Assets
129 Dr.shoiab plot 15+16 Current Assets
130 Rizwan Ali chichawatni Current Assets
131 Rizwan Ali chichawatni General and Admin Expenses
132 Mian Brothers General and Admin Expenses
133 Israr Ahmed butt salary General and Admin Expenses
134 Insaaf iron store General and Admin Expenses
135 Differ By Irregular Entries General and Admin Expenses
136 Muzammil Hussain General and Admin Expenses
137 Pole Street Lights General and Admin Expenses
138 Faysal Bank General and Admin Expenses
139 Mukhtar Ahmad Cieling General and Admin Expenses
140 Al Sayed Cooling General and Admin Expenses
141 Dildar Plumber General and Admin Expenses
142 Sarfaz Electrician General and Admin Expenses
143 Haleem Sons Current Assets
144 Al Karam Marble Ghazi Abad General and Admin Expenses
145 Mirza Shahid Current Assets
146 Preliminary Expenses General and Admin Expenses
147 Taxes Exp. General and Admin Expenses
148 Amir Electric Store General and Admin Expenses
149 Rang Mehal Paints Current Assets
150 Baba Qamar Paint Wala General and Admin Expenses
151 CCTV Exp. General and Admin Expenses
152 Ijaz Hussain Thekedar Molding General and Admin Expenses
153 Ijaz Hussain Thekedar Tile Fixing General and Admin Expenses
154 Ishaq Marbles & Grey Night Burewala Current Assets
155 Faysal Bank Ltd Current Assets
156 Umar Ragrai Wala General and Admin Expenses
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