General Ledger

Accounts › Ledger · chart-of-accounts posting accounts

			Balance		Status	Action
1001	Cash In Hand	Current Asset	Dr	1,240,500	Active
1002	Cash at Bank — City Bank	Current Asset	Dr	8,120,400	Active
1010	Accounts Receivable	Current Asset	Dr	4,820,000	Active
1020	Inventory — Finished Goods	Current Asset	Dr	6,310,000	Active
2001	Accounts Payable	Current Liability	Cr	3,110,000	Active
2010	VAT Payable	Current Liability	Cr	412,300	Active
2011	TDS Payable	Current Liability	Cr	98,750	Active
3001	Share Capital	Equity	Cr	15,000,000	Active

12 records