Chart of Accounts
Finance & Accounting · demonstration data, nothing is saved
Account Codes
| Code | Description | Type | Opening Balance | Current Balance | Account Head | Edit / Delete |
|---|---|---|---|---|---|---|
| 45-005 | HAQ NAWAZ & SHAHID W/SHOP | Income | 0 | Rs 120,000 Cr | OTHER INCOME | |
| 45-004 | COMMITTEE SHAHID FOR EID | Income | 0 | Rs 143,000 Cr | OTHER INCOME | |
| 45-003 | SALES TAX INCOME & EXPENSES | Income | 0 | Rs 33,836 Cr | OTHER INCOME | |
| 45-002 | MISCELLANEOUS INCOME | Income | 0 | Rs 257,448 Cr | OTHER INCOME | |
| 45-001 | NPF ACCOUNT | Income | 0 | Rs 5,717,472 Cr | OTHER INCOME | |
| 42-022 | CREDIT CARD BANK ALFALAH USMAN | Expenses | 0 | Rs 546,130 Dr | MISCELLANEOUS EXPENSES | |
| 42-021 | CREDIT CARD FAYSAL BANK | Expenses | 0 | Rs 683,280 Dr | MISCELLANEOUS EXPENSES | |
| 42-020 | BILLS MOBILE PHONES | Expenses | 0 | Rs 111,100 Dr | MISCELLANEOUS EXPENSES | |
| 42-019 | BILL TELEPHONES PTCL | Expenses | 0 | Rs 737,129 Dr | MISCELLANEOUS EXPENSES | |
| 42-018 | BILLS SUI GAS SNGPL | Expenses | 0 | Rs 1,046,065 Dr | MISCELLANEOUS EXPENSES |
Showing 1 to 10 of 19
1 / 2