Demo (change)
01-Apr-2014 to 31-Mar-2015
Chart Of Accounts
Account NameTypeO/P BalanceC/L BalanceActions
AssetsGroup--
      Current assetGroup-- Edit Delete
            ADMGroup-- Edit Delete
      Current AssetsGroup-- Edit Delete
            CASH HYPLLedger0.00Cr 12.00 Edit Delete
            saving bank account Group-- Edit Delete
                  skye bank saving accountLedger0.000.00 Edit Delete
      BookGroup-- Edit Delete
            rtreterGroup-- Edit Delete
      webzash_1Group-- Edit Delete
      MaterialGroup-- Edit Delete
            Jamatul Flah yardLedger0.00Dr 7435.00 Edit Delete
      TunaiGroup-- Edit Delete
      Fixed DepositGroup-- Edit Delete
            BondGroup-- Edit Delete
Liabilities and Owners EquityGroup--
      TDS ON PROF FEES 10%Ledger0.000.00 Edit Delete
      AccrualGroup-- Edit Delete
      Penerimaan DepositGroup-- Edit Delete
            Simpanan AnggotaLedger0.00Dr 5000.00 Edit Delete
IncomesGroup--
      Sundry debitorsGroup-- Edit Delete
            brave techLedger0.000.00 Edit Delete
            STUDENT 1Ledger0.000.00 Edit Delete
            test12Group-- Edit Delete
                  assetsLedgerCr 20000.00Cr 20000.00 Edit Delete
      INDIRECT INCOMEGroup-- Edit Delete
ExpensesGroup--
      Petty CashLedger0.000.00 Edit Delete
      MineLedger0.000.00 Edit Delete
      rentLedger0.00Dr 270000.00 Edit Delete
      TDS 10%Ledger0.000.00 Edit Delete
      testExpensesLedgerDr 10000.00Dr 10000.00 Edit Delete
      TAXGroup-- Edit Delete
      INDIRECT EXP Group-- Edit Delete
            ELECTRICITY EXPLedger0.00Dr 4640.00 Edit Delete
            TEACHER 1Ledger0.000.00 Edit Delete
            LEGAL & PROF FEESLedger0.000.00 Edit Delete