PEDRO

Please wait...

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
Cash in Hand
  • Created by Head Office
 Opening
1200000
 14-07-2021 Child
Accounts Receivable
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Stock
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Cash at Bank
  • Created by Head Office
 Opening
0
 05-08-2021 Child
Equipment
  • Created by Head Office
 Opening
0
 27-08-2021 Child
Branch Stock
  • Created by Head Office
 Opening
0
 28-08-2021 Child
Cash in Hand ( Logix199 )
  • Created by Head Office
 Opening
0
 31-08-2021 Sub Child
Stock ( Opening Stock )
  • Created by Head Office
 Opening
0
 31-03-2022 Sub Child
Cash at Bank ( UBL Bank )
  • Created by Head Office
 Opening
0
 24-08-2021 Sub Child
Cash at Bank ( HBL Bank )
  • Created by Head Office
 Opening
0
 24-08-2021 Sub Child
Branch Stock ( DISPENSOR )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Head Office ( Walk in Customer )
  • Created by Head Office
 Opening
0
 27-05-2022 Sub Child
Head Office ( ZTBL JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( ALFALAH BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( NATIONAL BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MEEZAN BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( ISLAMI BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MCB JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( KHUSHALI BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( U BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( HBL MICROFINANCE JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( KASHAF BANK )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( AGAHI BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( FAYSAL BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( SONERI BANK JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( DR. WASIF IQBAL SIKHANI )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( QAUMI BACHAT BANK )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MAX REMIND MEDICAL )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( PAKISTAN SHADI HALL JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( IMRAN SIKHANI )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( HAFEEZ ADALAT JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MUZAFFAR RIND )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( SIR SHAHZAD JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( NADRA JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( CHUGTAI LAB JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( PUNJAB BANK DAJAL )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MEEZAN BANK MANA-AHMDANI )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( LEGENDS SNOOKER CLUB JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( SANGAT HOTEL JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( HAJI RAMZAN DAJAL )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( HARIS SABZI MANDI )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( DUBAI MALL JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MIRZA ALI KOTLA )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( DR, SHAKEEL JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( DR, AMARA JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( KIPS ACADEMY JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( MEEZAN BANK DAJAL )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( CAFE199 JAMPUR )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( Rashid Bhai )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( Mini mart 199 jampur )
  • Created by Head Office
 Opening
0
 14-07-2022 Sub Child
Head Office ( TELINOR FRANCHISE )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Head Office ( Meezan bank mana ahmdani )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Head Office ( WAQAR MODEL BAZAR )
  • Created by Head Office
 Opening
0
 25-07-2022 Sub Child
Head Office ( leghari house )
  • Created by Head Office
 Opening
0
 10-08-2022 Sub Child
Head Office ( VICKY BHAI )
  • Created by Head Office
 Opening
0
 10-08-2022 Sub Child
Head Office ( National milk bar )
  • Created by Head Office
 Opening
0
 12-08-2022 Sub Child
Head Office ( Pso tuck shop )
  • Created by Head Office
 Opening
0
 12-08-2022 Sub Child
Head Office ( Tariq qurashi )
  • Created by Head Office
 Opening
0
 16-08-2022 Sub Child
Head Office ( U BANK DAJAL )
  • Created by Head Office
 Opening
0
 16-08-2022 Sub Child
Head Office ( MALIK NAZEER )
  • Created by Head Office
 Opening
0
 17-08-2022 Sub Child
Head Office ( PUNJAB COLLEGE JAMPUR )
  • Created by Head Office
 Opening
0
 19-08-2022 Sub Child
Head Office ( JAM RAWAL )
  • Created by Head Office
 Opening
0
 25-08-2022 Sub Child
Head Office ( Zeeshan card plaza wala )
  • Created by Head Office
 Opening
0
 29-08-2022 Sub Child
Head Office ( Mirza shahAd shb )
  • Created by Head Office
 Opening
0
 29-08-2022 Sub Child
Head Office ( IMRAN QURESHI )
  • Created by Head Office
 Opening
0
 30-08-2022 Sub Child
Head Office ( Mufti muneeb farooqi masjid )
  • Created by Head Office
 Opening
0
 30-08-2022 Sub Child
Head Office ( SADA BAHAR HOTAL )
  • Created by Head Office
 Opening
0
 31-08-2022 Sub Child
Head Office ( Waqar bhai vicky )
  • Created by Head Office
 Opening
0
 06-09-2022 Sub Child
Head Office ( NASIR GAS WALA )
  • Created by Head Office
 Opening
0
 13-09-2022 Sub Child
Head Office ( RASHID BROTHERS )
  • Created by Head Office
 Opening
0
 24-09-2022 Sub Child
Head Office ( DUBAI HOTEL )
  • Created by Head Office
 Opening
0
 29-09-2022 Sub Child
Head Office ( MCB MUHAMMAD PUR )
  • Created by Head Office
 Opening
0
 10-10-2022 Sub Child
Head Office ( KHUSHALI BANK MUHAMMAD PUR )
  • Created by Head Office
 Opening
0
 10-10-2022 Sub Child
Head Office ( MCB DAJAL )
  • Created by Head Office
 Opening
0
 03-05-2023 Sub Child
Head Office ( TALIB PITAFI )
  • Created by Head Office
 Opening
0
 08-05-2023 Sub Child
Head Office ( ALLIED BANK JAMPUR )
  • Created by Head Office
 Opening
0
 08-05-2023 Sub Child
Head Office ( IRFAN DAILY SALE )
  • Created by Head Office
 Opening
8660
 10-05-2023 Sub Child
Head Office ( U BANK MUHAMMAD PUR )
  • Created by Head Office
 Opening
0
 14-05-2023 Sub Child
Head Office ( RASHID BROTHERS )
  • Created by Head Office
 Opening
0
 28-03-2022 Sub Child
Head Office ( MAHAR ILYAS )
  • Created by Head Office
 Opening
0
 08-07-2022 Sub Child
Head Office ( SHAHZAD TOOBA TRADERS )
  • Created by Head Office
 Opening
0
 26-09-2022 Sub Child
Head Office ( CARD PLAZA )
  • Created by Head Office
 Opening
0
 29-09-2022 Sub Child
Head Office ( WASEEM GURMANI )
  • Created by Head Office
 Opening
0
 29-09-2022 Sub Child
Loans
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Wages Payable
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Cash
  • Created by Head Office
 Opening
0
 15-07-2021 Child
Owners Capital
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Owners Withdrawals
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Owners Capital ( ASHRAF SB WITHDRAWALS )
  • Created by Head Office
 Opening
0
 20-03-2023 Sub Child
Owners Withdrawals ( WAQAR SB WITHDRAWALS )
  • Created by Head Office
 Opening
0
 20-03-2023 Sub Child
Owners Withdrawals ( SHERAZ SB WITHDRAWALS )
  • Created by Head Office
 Opening
0
 20-03-2023 Sub Child
Cost of goods sold
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Others Revenue
  • Created by Head Office
 Opening
0
 01-09-2021 Child
Cost of goods sold ( Cash Sale )
  • Created by Head Office
 Opening
0
 14-07-2021 Sub Child
Cost of goods sold ( Credit Sale )
  • Created by Head Office
 Opening
0
 15-07-2021 Sub Child
Others Revenue ( Forms )
  • Created by Head Office
 Opening
0
 01-09-2021 Sub Child
Others Revenue ( Incentives )
  • Created by Head Office
 Opening
0
 23-12-2021 Sub Child
Direct Expenses
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Other Expense
  • Created by Head Office
 Opening
0
 14-07-2021 Child
Direct Expenses ( MAINTENANCE )
  • Created by Head Office
 Opening
0
 14-05-2023 Sub Child
Direct Expenses ( Wages Expense )
  • Created by Head Office
 Opening
0
 14-07-2021 Sub Child
Direct Expenses ( Salary Expense )
  • Created by Head Office
 Opening
0
 14-07-2021 Sub Child
Direct Expenses ( Refreshment Expence )
  • Created by Head Office
 Opening
0
 23-04-2022 Sub Child
Direct Expenses ( SHAPER EXPENCE )
  • Created by Head Office
 Opening
0
 06-05-2022 Sub Child
Direct Expenses ( Fule Espence )
  • Created by Head Office
 Opening
0
 19-06-2022 Sub Child
Direct Expenses ( DAILY FUEL EXP. )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Direct Expenses ( DAILY STAFF FOOD )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Other Expense ( ELECTRICITY BILL )
  • Created by Head Office
 Opening
0
 29-09-2022 Sub Child
Other Expense ( Rent Expense )
  • Created by Head Office
 Opening
0
 14-07-2021 Sub Child
Other Expense ( VIHECLS EXP )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Other Expense ( TAPE EXP )
  • Created by Head Office
 Opening
0
 15-07-2022 Sub Child
Direct Expenses ( RICKSHAW )
  • Created by Head Office
 Opening
0
 13-09-2022 Sub Child
Other Expense ( BILTY EXPENSE )
  • Created by Head Office
 Opening
0
 25-09-2022 Sub Child