Chart of Accounts

Manage and view your general ledger accounts hierarchy.

Total Assets

+12.4%

Total Liabilities

-2.1%

Active Accounts

+14

Unposted Entries

-5

GL Account	Description	Type	Group	Balance
100000	Assets	Asset	Balance Sheet	PKR 4,200,000,000
110000	Current Assets	Asset	Balance Sheet	PKR 1,500,000,000
111000	Cash and Cash Equivalents	Asset	Cash	PKR 500,000,000
112000	Accounts Receivable	Asset	Receivables	PKR 800,000,000
113000	Inventory	Asset	Inventory	PKR 200,000,000
120000	Non-Current Assets	Asset	Balance Sheet	PKR 2,700,000,000
121000	Property, Plant & Equipment	Asset	Fixed Assets	PKR 2,000,000,000
122000	Intangible Assets	Asset	Intangibles	PKR 700,000,000
200000	Liabilities	Liability	Balance Sheet	PKR 1,800,000,000
210000	Current Liabilities	Liability	Balance Sheet	PKR 900,000,000
211000	Accounts Payable	Liability	Payables	PKR 600,000,000
212000	Short-Term Debt	Liability	Debt	PKR 300,000,000
220000	Long-Term Liabilities	Liability	Balance Sheet	PKR 900,000,000
221000	Long-Term Debt	Liability	Debt	PKR 700,000,000
222000	Deferred Tax Liabilities	Liability	Tax	PKR 200,000,000
300000	Equity	Equity	Balance Sheet	PKR 2,400,000,000
310000	Common Stock	Equity	Capital	PKR 1,000,000,000
320000	Retained Earnings	Equity	Reserves	PKR 1,400,000,000
400000	Revenue	Revenue	Income Statement	PKR 5,000,000,000
410000	Product Sales	Revenue	Operating	PKR 4,500,000,000
420000	Service Revenue	Revenue	Operating	PKR 500,000,000
500000	Expenses	Expense	Income Statement	PKR 3,200,000,000
510000	Cost of Goods Sold	Expense	COGS	PKR 1,800,000,000
520000	Operating Expenses	Expense	OPEX	PKR 1,400,000,000

Showing 5 top-level groups and their descendants.Last synced: Just now