Honda Avenue

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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
1883263.35
 17-04-2025 Child
Head Office ( test user )
  • Created by Head Office
 Opening
0
 24-03-2025 Sub Child
Head Office ( kamranzafar4343 )
  • Created by Head Office
 Opening
0
 25-03-2025 Sub Child
Head Office ( asif raza )
  • Created by Head Office
 Opening
0
 06-04-2025 Sub Child
Head Office ( test user )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Head Office ( HAMZA AUTOS )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Head Office ( HAMMAD LASHARI )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Head Office ( LODHI AUTOS )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Head Office ( SHAN BHAI )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Head Office ( 1 - CASH SALES )
  • Created by Head Office
 Opening
0
 11-06-2025 Sub Child
Head Office ( SIYAM AUTOS )
  • Created by Head Office
 Opening
0
 11-06-2025 Sub Child
Head Office ( jeddah autos )
  • Created by Head Office
 Opening
0
 12-06-2025 Sub Child
Head Office ( HAIDER LASHARI )
  • Created by Head Office
 Opening
0
 15-06-2025 Sub Child
Head Office ( SADIQ AUTOS )
  • Created by Head Office
 Opening
0
 15-06-2025 Sub Child
Head Office ( basharat national traders )
  • Created by Head Office
 Opening
0
 17-06-2025 Sub Child
Head Office ( islam atos )
  • Created by Head Office
 Opening
0
 17-06-2025 Sub Child
Head Office ( KHAN AUTOS )
  • Created by Head Office
 Opening
0
 18-06-2025 Sub Child
Head Office ( AHAD AUTOS )
  • Created by Head Office
 Opening
0
 18-06-2025 Sub Child
Head Office ( QASIM AUTOS )
  • Created by Head Office
 Opening
0
 24-06-2025 Sub Child
Head Office ( HONDA AVENUE )
  • Created by Head Office
 Opening
0
 24-06-2025 Sub Child
Head Office ( ATIF RAHMAN TCS )
  • Created by Head Office
 Opening
0
 03-07-2025 Sub Child
Head Office ( SAIFULLAH SHAB AHL PARTS )
  • Created by Head Office
 Opening
0
 12-07-2025 Sub Child
Head Office ( LOCAL WHOLESALER )
  • Created by Head Office
 Opening
0
 19-07-2025 Sub Child
Head Office ( Jaam shakoor )
  • Created by Head Office
 Opening
0
 26-07-2025 Sub Child
Head Office ( Malik yasir )
  • Created by Head Office
 Opening
0
 27-07-2025 Sub Child
Head Office ( YAQUB )
  • Created by Head Office
 Opening
0
 28-07-2025 Sub Child
Head Office ( LASHARI AGRO TRADERS )
  • Created by Head Office
 Opening
0
 07-08-2025 Sub Child
Head Office ( MIRZA TANVEER SHB )
  • Created by Head Office
 Opening
0
 13-09-2025 Sub Child
Head Office ( AKRAM AUTOS )
  • Created by Head Office
 Opening
0
 18-09-2025 Sub Child
Head Office ( bilal bhai )
  • Created by Head Office
 Opening
0
 21-09-2025 Sub Child
Head Office ( MUBHAT BHAI )
  • Created by Head Office
 Opening
0
 05-10-2025 Sub Child
Head Office ( MINI WHOLESALER )
  • Created by Head Office
 Opening
0
 20-10-2025 Sub Child
Head Office ( MUHAMMAD AFZAL )
  • Created by Head Office
 Opening
0
 26-10-2025 Sub Child
Head Office ( USTD MAHMOOD )
  • Created by Head Office
 Opening
0
 05-11-2025 Sub Child
Head Office ( MUHAMMAD JUNAID )
  • Created by Head Office
 Opening
0
 06-11-2025 Sub Child
Head Office ( IMRAN FACTORY )
  • Created by Head Office
 Opening
0
 09-11-2025 Sub Child
Head Office ( CRESENT FACTORY )
  • Created by Head Office
 Opening
0
 19-11-2025 Sub Child
Head Office ( ANEES SHAB )
  • Created by Head Office
 Opening
0
 22-11-2025 Sub Child
Head Office ( SHAH JAMLI HAIR DRESSE )
  • Created by Head Office
 Opening
0
 01-12-2025 Sub Child
Head Office ( WAQAS GURZI )
  • Created by Head Office
 Opening
0
 05-01-2026 Sub Child
Head Office ( BHUTTA AUTOS )
  • Created by Head Office
 Opening
0
 17-01-2026 Sub Child
Head Office ( MUBEEN JOIYA )
  • Created by Head Office
 Opening
0
 26-01-2026 Sub Child
Head Office ( SALMAN SAFDAR )
  • Created by Head Office
 Opening
0
 07-02-2026 Sub Child
Head Office ( USMAN )
  • Created by Head Office
 Opening
0
 21-02-2026 Sub Child
Head Office ( TARIQ ICE CREAM BAR )
  • Created by Head Office
 Opening
0
 22-02-2026 Sub Child
Head Office ( SULTAN AUTOS )
  • Created by Head Office
 Opening
0
 07-03-2026 Sub Child
Head Office ( HONDA LTD )
  • Created by Head Office
 Opening
0
 10-06-2025 Sub Child
Manager ( LOCAL PURCHASE )
  • Created by Manager
 Opening
0
 23-09-2025 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
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