Acccounts List
| Asset Accounts |
|
14-07-2021 | |||
| Liability Accounts |
|
14-07-2021 | |||
| Revenue Accounts |
|
14-07-2021 | |||
| Equity Accounts |
|
14-07-2021 | |||
| Expense Accounts |
|
14-07-2021 | |||
| Cash in Hand |
|
Opening 0 |
14-07-2021 | Child | |
| Accounts Receivable |
|
Opening 0 |
14-07-2021 | Child | |
| Stock |
|
Opening 0 |
14-07-2021 | Child | |
| Land or Building |
|
Opening 0 |
14-07-2021 | Child | |
| Cash at Bank |
|
Opening 0 |
05-08-2021 | Child | |
| Equipment |
|
Opening 0 |
27-08-2021 | Child | |
| Branch Stock |
|
Opening 0 |
28-08-2021 | Child | |
| Cash in Hand ( Honda Avenue ) |
|
Opening 0 |
17-09-2024 | Sub Child | |
| Stock ( Opening Stock ) |
|
Opening 0 |
31-03-2022 | Sub Child | |
| Cash at Bank ( Meezan Bank LTD ) |
|
Opening 0 |
28-01-2023 | Sub Child | |
| Cash at Bank ( Habib Bank LTD ) |
|
Opening 0 |
28-01-2023 | Sub Child | |
| Cash at Bank ( United Bank LTD ) |
|
Opening 0 |
28-01-2023 | Sub Child | |
| Head Office ( Walk in Customer ) |
|
Opening 0 |
31-03-2022 | Sub Child | |
| Head Office ( Customer 1 ) |
|
Opening 0 |
18-05-2022 | Sub Child | |
| Head Office ( Abdul Haadi Lashari ) |
|
Opening 0 |
06-12-2022 | Sub Child | |
| Head Office ( BILAL KHAN LASHARI ) |
|
Opening 0 |
06-12-2022 | Sub Child | |
| Head Office ( ETIHAD TRADERS ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( ABDUL SATTAR KHAN LASHARI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( JAVED AHMAD AHMDANI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MALIK YASIR BERAR ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( KHALIL AHMAD SOHRANI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( ASIF BHUTTA ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( QARI ABDUL LATEEF ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MUHAMMAD YOUNUS QURESHI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( HABIBULLAH SOLA ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( IRFAN PATHAN ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( EHTISHAM UL HAQ KHOKHAR ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( SARFARAZ AHMDANI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( YOUSUF PITAFI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( JAHANGIR PITAFI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( RASHID GOPANG ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( SIRAJ AHMAD GULFAD C/O IMRAN KHAN PITAFI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( HAFIZ ALI AHMAD ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( IRSHAD BASHIR BABAR ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MUHAMMAD KASHIF BHUTTA ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MALIK KALEEM RAAN ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( NABEEL LASHARI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MISTRI ALAMDAR ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MALIK WAQAS ARAIN ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MIAN ZAHID JOYA ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MUHAMMAD TUFAIL AHMDANI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( IKRAM KHAN GORCHANI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( KASHIF BIRAR ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( ANWAR SULTAN JATOI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( HAFIZ SIRAJ SARRI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( MUHAMMAD ISMAIL JOYA ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( SHAHID SADDIQ LASHARI ) |
|
Opening 0 |
14-12-2022 | Sub Child | |
| Head Office ( AWAIS ALAM LASHARI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( HASNAIN KORI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MISTRI GHAFFAR ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MUHAMMAD ASGHAR MUHABBAT QURESHI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( IMRAN AKHGAR QURESHI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( HASSAM KHAN LASHARI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( SHAKEEL UR RAHMAN LASHARI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( HASSAN HONDA CENTRE ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( QAZI AQEEL ANWAR ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MIAN JUNAID SHAHID ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MIAN MAJID AZIZ ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( JAFAR KHOKHAR ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( ANEES UR REHMAN SB ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( SHEIKH RASHID ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( IMTIYAZ KHANZADA ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( HAJI BARKAT ALI MASTOI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MANSOOR AHMAD THAHEEM ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MUSTAFA QURESHI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( FAZAL UREHMAN NOSHI BHATTI ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( MALIK HAQNAWAZ ARAIN ) |
|
Opening 0 |
20-12-2022 | Sub Child | |
| Head Office ( GHAFOOR SHAHID ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( SAIFULLAH KACHELA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( SHAYAN IDREES ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUKHTIYAR AHMAD RAJA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD ARIF QURESHI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUEEN KHAN CHANDIA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( ABDUL MANAN KHAN LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( SHOP & HOUSE RENT ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( HAJI MUHAMMAD QAISER KHAN LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( JAM INTERPRISES ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( ABDUL SATTAR KORAI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( TAMEERAT KHATA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( CAR PURCHASE ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( GHAR KHARCHA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( TAMEERAT KHATA 2 ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD AFZAL MASTOI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD ARIF AHMDANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( JAHANGIR AHMDANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( NIAZ HUSSAIN ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( SHAHNAWAZ KHICHI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( NADEEM KHANZADA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( IBRAR HUSSAIN QURESHI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( LANGAR KHAN JINDANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( KHADIM HUSSAIN JINDANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( ROSHAN GOPANG ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( HAJI SANWAL LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD JAVED AHMDANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MOLVI MAHMOOD AHMAD ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD ALI QURESHI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD RASHID LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( ALLAH BAKHSH BUDHANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MIRZA TAIMOOR AHMAD ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( INAM UR REHMAN LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( HAMZA TANVEER LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( HAJI JUMMA LASHARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( DR HAFEEZ ULLAH ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( ABDUL SATTAR RAJPOOT ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( GHULAM MUSTAFA KACHELA ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( FIYAZ HUSSAIN POLI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD IBRAHIM ATTARI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( MUHAMMAD YOUSUF GORCHANI ) |
|
Opening 0 |
25-01-2023 | Sub Child | |
| Head Office ( Atlas Honda LTD ) |
|
Opening 0 |
14-07-2022 | Sub Child | |
| Head Office ( Atlas Honda Parts LTD ) |
|
Opening 0 |
14-07-2022 | Sub Child | |
| Head Office ( National Traders ) |
|
Opening 0 |
14-07-2022 | Sub Child | |
| Loans |
|
Opening 0 |
14-07-2021 | Child | |
| Wages Payable |
|
Opening 0 |
14-07-2021 | Child | |
| Cash |
|
Opening 0 |
15-07-2021 | Child | |
| Owners Capital |
|
Opening 0 |
14-07-2021 | Child | |
| Owners Withdrawals |
|
Opening 0 |
14-07-2021 | Child | |
| Sale Return |
|
Opening 0 |
14-07-2021 | Child | |
| Cost of goods sold |
|
Opening 0 |
14-07-2021 | Child | |
| Others Revenue |
|
Opening 0 |
01-09-2021 | Child | |
| Cost of goods sold ( Cash Sale ) |
|
Opening 0 |
14-07-2021 | Sub Child | |
| Cost of goods sold ( Credit Sale ) |
|
Opening 0 |
15-07-2021 | Sub Child | |
| Cost of goods sold ( Labour ) |
|
Opening 0 |
01-07-2022 | Sub Child | |
| Cost of goods sold ( Advance ) |
|
Opening 0 |
26-09-2022 | Sub Child | |
| Others Revenue ( Incentives ) |
|
Opening 0 |
23-12-2021 | Sub Child | |
| Direct Expenses |
|
Opening 0 |
14-07-2021 | Child | |
| Other Expense |
|
Opening 0 |
14-07-2021 | Child | |
| Direct Expenses ( Wages Expense ) |
|
Opening 0 |
14-07-2021 | Sub Child | |
| Direct Expenses ( Salary Expense ) |
|
Opening 0 |
14-07-2021 | Sub Child | |
| Direct Expenses ( Refreshment Expence ) |
|
Opening 0 |
23-04-2022 | Sub Child | |
| Direct Expenses ( SHAPER EXPENCE ) |
|
Opening 0 |
06-05-2022 | Sub Child | |
| Other Expense ( Utilities Expense ) |
|
Opening 0 |
14-07-2021 | Sub Child | |
| Other Expense ( Rent Expense ) |
|
Opening 0 |
14-07-2021 | Sub Child | |
| Other Expense ( Transport Expense ) |
|
Opening 0 |
17-08-2021 | Sub Child | |
| Other Expense ( Daily Expence ) |
|
Opening 0 |
15-04-2022 | Sub Child | |
| Other Expense ( MALL REFRESSMENT EXPENCES ) |
|
Opening 0 |
06-05-2022 | Sub Child |
