Most Commonly Used Account Numbers

A/c Name A/c #

Fixed Assets 100-189

Furniture & Fixture 101

Office Equipment 102

Deferred Cost 190-199

Current Assets 200-299

Petty Cash A/c 201

PICIC Pak Rupee Bank A/c # 9962-0300 202
PICIC MHU Bank A/c # 9962-0301 203
Advance against Expenses - Others 212
Advance against Expenses - Mr. Mumraiz 214
Advance against Expenses - Mr. Ahmed Hussain 215
Advance against Salary 216
Advance to Suppliers / Contractors 218
Islamabad Office Current A/c 220

Non Current Liabilities 300-399

Suspense A/c 301

Current Liabilities 400-499

Fund Balances 500-599

Income Accounts 600-699

Program and Project Expenses 700-799

Honorarium to teachers 701

Honorarium to Coordinators 702
Office Employees Salaries 703
Office Rent 704
Electricity Charges 705
Telephone Charges 706
Office Maintenance 707
Office Stationery 708
Courier / Postage Charges 709
Fuel Charges CM Car 710
POL for Generator 711
Teaching Aid and Accessories 713
Students Aid and Accessories 714
Teachers Training 715
Water Charges for FLAME Schools 716
Electricity Charges - Landhi Schools 717
School Rent 718
Conveyance Charges 719
Play Expenses 720
News Papers & Periodicals 721
Legal & Professional Charges 722
Motor Vehicles / Motor Cycle Insurance 723
Promotion & Information 724
Concert Expenses 725
Audit Fee 726
Depreciation Expense 727
 Other Staff Benefits 728
Bank Charges 729
Transportation General 730
Maintenance of Office Equipment 731
Photo Copies 732
Amortization Expense 733
Internet Charges 735
Maintenance of Vehicles 736
Office Supplies 737
Maintenance of Motor Cycles 738
Rent, Rates & Taxes 740
Miscellaneous / General Expenses 741
Travelling Expenses 743
Donation - Dukhtaran-e-Awan Trust 744
Mobile Health Unit Expenses 745
A/cs Written off 750
Prior Years Expenses Adjustement A/c 751
Exchange Loss / (Income) A/c 752
Program and Project Expenses 700-799

Honorarium to teachers 701

Honorarium to Coordinators 702
Office Employees Salaries 703
Office Rent 704
Electricity Charges 705
Telephone Charges 706
Office Maintenance 707
Office Stationery 708
Courier / Postage Charges 709
Fuel Charges CM Car 710
POL for Generator 711
Teaching Aid and Accessories 713
Students Aid and Accessories 714
Teachers Training 715
Water Charges for FLAME Schools 716
Electricity Charges - Landhi Schools 717
School Rent 718
Conveyance Charges 719
Play Expenses 720
News Papers & Periodicals 721
Legal & Professional Charges 722
Motor Vehicles / Motor Cycle Insurance 723
Promotion & Information 724
Concert Expenses 725
Audit Fee 726
Depreciation Expense 727
Other Staff Benefits 728
Bank Charges 729
Transportation General 730
Maintenance of Office Equipment 731
Photo Copies 732
Amortization Expense 733
Internet Charges 735
Maintenance of Vehicles 736
Office Supplies 737
Maintenance of Motor Cycles 738
Rent, Rates & Taxes 740
Miscellaneous / General Expenses 741
Travelling Expenses 743
Donation - Dukhtaran-e-Awan Trust 744
Mobile Health Unit Expenses 745
A/cs Written off 750
Prior Years Expenses Adjustement A/c 751
Exchange Loss / (Income) A/c 752