Naseem Associates-Builder and Developer
Chart of Accounts
As of Dec 31, 2013

Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

Account ID

Account Description

Active?

Account Type

1101

Profit & Loss Appropriation

Yes

Equity-Retained Earnings

1102

Capital Account

Yes

Equity-doesn't close

1103

Asset Purchased

Yes

Fixed Assets

1104

Cash & Bank

Yes

Cash

1105

Accounts Payable

Yes

Accounts Payable

1106

Token Money paid & Recei

Yes

Expenses

1107

Purchase Plots & Banglows

Yes

Cost of Sales

1108

Account Receivable

Yes

Accounts Receivable

1109

Employees Salaries

Yes

Expenses

1110

Drawings Account

Yes

Expenses

1111

Computer Purchase for Bus

Yes

Other Assets

1112

Sale of Plots and Bungalow

Yes

Income

1113

Profit & Loss Account

Yes

Income