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 ( CAFE.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( JAMPURSNOOKER2.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( ALITOWNSNOOKER2.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( RASHIDBROTHERS2.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( HONDAAVENUE.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( LANGAAFOOD.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 04-10-2025 Sub Child
Head Office ( TIPUAUTOS.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 04-10-2025 Sub Child
Head Office ( MFC.LOGIX199.COM )
  • Created by Head Office
 Opening
0
 13-10-2025 Sub Child
Head Office ( WAPDA TOWN SNOOKER )
  • Created by Head Office
 Opening
0
 10-12-2025 Sub Child
Head Office ( JAMPUR 199 SNOOKER LOUNGE VND )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( Logix 199 )
  • Created by Head Office
 Opening
0
 05-11-2025 Sub Child
Head Office ( CAFE 199 JAMPUR )
  • Created by Head Office
 Opening
0
 30-05-2025 Sub Child
Head Office ( ALI TOWN SNOOKER LHR )
  • Created by Head Office
 Opening
0
 02-06-2025 Sub Child
Head Office ( RASHID BROTHERS JAMPUR )
  • Created by Head Office
 Opening
0
 04-10-2025 Sub Child
Head Office ( WAQAR AHMED )
  • Created by Head Office
 Opening
0
 08-10-2025 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
Office Rent Expense
  • Created by Head Office
 Opening
0
 15-03-2025 Child
Office Electricity Expenses
  • Created by Head Office
 Opening
0
 15-03-2025 Child
Office Other Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Office Maintainance Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Office Internet And TV Expenses
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Utilities And Stationery Expense
  • Created by Head Office
 Opening
0
 16-04-2025 Child
Water Expenses
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Office Salary Expenses
  • Created by Head Office
 Opening
0
 17-04-2025 Child
Discount Given
  • Created by Head Office
 Opening
0
 23-04-2025 Child