LEDGERS GROUPS

Computer Fixed Asset

Electrical & Fittings Fixed Asset
Cellular Phone Fixed Asset
Motor Vechile Fixed Asset
Furniture & Fittings Fixed Asset
Office Equipment Fixed Asset
Security Deposit-Office Building Deposit (Asset)
Cash Cash in Hand
Syndicate Bank Bank Accounts
Air Conditioner Fixed Asset
Loose Tools Fixed Asset
Creditors Sundry Creditors (Current Laibilities)
Vechiles Loans Unsecured Loans
Advance Consulting Revenue Current Laibilities
Bills Payble Current Laibilities
Bank Over Draft Current Laibilities
Out Standing Current Laibilities
Loans Current Laibilities
Duties & Taxes Current Laibilities
Uday Kumar Capital A\C Capital A\C
Drawings Capital A\C
Sales Sales Accont
Consultancy Charges Direct Expenses
Cellphone Charges Indirect Expenses
Conveyance Expenses Indirect Expenses
Electricity Charges Indirect Expenses
Miscellaneous Expenses Indirect Expenses
Office Maintenance Expenses Indirect Expenses
Rent Expenses Indirect Expenses
Salary Expenses Indirect Expenses

Architects Fees Direct Expenses

Telephone Charges Indirect Expenses
Printing & Stationery Exp Indirect Expenses
Seminar Expenses Indirect Expenses
Staff Welfare Expenses Indirect Expenses
Travelling Expenses Indirect Expenses
Wages Direct Expenses
Carreage in words Direct Expenses
Factory Direct Expenses
Duty & Clearing Charges Direct Expenses
Carreage out words Indirect Expenses
Postage & Telegrame Indirect Expenses
Interest on Loan Indirect Expenses
Interest on Loan Indirect Expenses
Insurance Indirect Expenses
Discount Allowed Indirect Expenses
Interest paid Indirect Expenses
Interest Received Indirect Expenses
Bills Receilved Current Asset
Closing Stock Current Asset
Prepaid Expenses Current Asset
Dividends Current Asset
Debtors (Sales) Sundry Debtors
Credutirs (Purchase) Sundry Creditors
Purchase A\C Puchase A\C

Phone Connection Deposit (Asset)