|
Name |
Group |
|
Capital A/c |
Capital A/c |
|
Drawings A/c |
Capital A/c |
|
Cash |
Cash In Hand |
|
Bank A/c |
Back A/c |
|
Investment A/c |
Investment A/c |
|
Govt. Bond |
Govt.Bond |
|
Vehicle A/c |
Fixed Assets |
|
Land & Buildings |
Fixed Assets |
|
Furniture & Fixture |
Fixed Assets |
|
Plant & Machinery |
Fixed Assets |
|
Goodwill |
Fixed Assets |
|
Prepaid Exp. |
Current Assets |
|
Bills Receivable |
Current Assets |
|
Outstanding Exp. |
Current Liability |
|
Bills Payable |
Current Liability |
|
Loan In Advance |
Current Liability |
|
Income in advance |
Current Liability |
|
Mortgage Loan |
Current Liability |
|
Load |
Loans & Liability |
|
Opening Stock |
Stock in Hand |
|
Purchase A/c |
Purchase A/c |
|
Bank Overdraft A/c |
Back OCC |
|
Sundry Creditor |
Sundry Creditor |
|
Sundry Debtor |
Sundry Debtor |
|
Sales |
Sales |
|
Wages |
Direct Exp. |
|
Back Charges |
Direct Exp. |
|
Freight |
Direct Exp. |
|
Carriage inward |
Direct Exp. |
|
Royalty |
Direct Exp. |
|
Custom Duty |
Direct Exp. |
|
Advt. |
Indirect Exp. |
|
Electricity |
Indirect Exp. |
|
Bad Debtes |
Indirect Exp. |
|
Depreciation |
Indirect Exp. |
|
Director Fees |
Indirect Exp. |
|
Printing & Stationery |
Indirect Exp. |
|
Telephone Bill |
Indirect Exp. |
|
Traveling Bill |
Indirect Exp. |
|
Postage & Telegram |
Indirect Exp. |
|
Petrol Allowances |
Indirect Exp. |
|
Salary |
Indirect Exp. |
|
General Exp. |
Indirect Exp. |