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Chart of Accounts

The document outlines a detailed chart of accounts, categorizing various financial accounts into sections such as Assets, Liabilities, Expenses, Revenues, and Capital. Each section contains specific account numbers and names, including subcategories for current and non-current assets, liabilities, and various types of expenses. This structured format is essential for organizing financial data for accounting purposes.

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asad922
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7 views1 page

Chart of Accounts

The document outlines a detailed chart of accounts, categorizing various financial accounts into sections such as Assets, Liabilities, Expenses, Revenues, and Capital. Each section contains specific account numbers and names, including subcategories for current and non-current assets, liabilities, and various types of expenses. This structured format is essential for organizing financial data for accounting purposes.

Uploaded by

asad922
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Account No: Account Name Account No: Account Name Account No: Account Name Account No: Account

Account Name Account No: Account Name


10000 PCCL 11000 Assets 11100 Current 11110 Deposits 11111 Against Lease
11112 Against Rent
11120 Cash
11130 Banks 11131 Dubai Islamic Bank
11132 Bank AL Habib
11133 Habib Bank Ltd.
11140 Investments 11141 TDR
11142 Securities
11143 Banks
11150 Receiveable 11151 Local
11152 Foreign
11160 Advance
11200 Non-Current 11210 Property
11220 Plant
11230 Equipment
11240 Software
11250 Investment
12000 Laibilities 12100 Current 12110 Advances
12120 Creditors 12121 Creditor 1
12122 Creditor 2
12123 Creditor 3
12200 Non-Current 12210 Security Deposits 12211 Company A
12212 Company B
12213 Company C
13000 Expenses 13100 Salaries
13110 Employee 1
13120 Employee 2
13130 Employee 3
13140 Employee 4
13150 Employee 5
13160 Employee 6
13170 Employee 7
13200 Purchases
13300 Transportation
13400 Maintenance
13500 Utilities
14000 Revenues 14100 Softwares Sales
14200 Equipment Sales
14300 Other Services
15000 Capital 15100 Owner 1
15200 Owner 2
15300 Owner 3

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