General Ledger

Accounts › Ledger · posting accounts under Class › Sub Class › Sub Sub Class › Ledger Group

							Status	Action
1110011	Factory Building	Asset	Non Current Assets	Fixed Assets	Factory Building	22,500,000 Dr	Active
1110031	Plant & Machineries	Asset	Non Current Assets	Fixed Assets	Plant & Machineries	14,200,000 Dr	Active
1210011	Cash In Hand	Asset	Current Assets	Cash & Bank	Cash & Bank Balances	1,240,500 Dr	Active
1210012	Cash at Bank — City Bank	Asset	Current Assets	Cash & Bank	Cash & Bank Balances	8,120,400 Dr	Active
1220011	Accounts Receivable	Asset	Current Assets	Receivables	Trade Receivables	4,820,000 Dr	Active
1230011	Inventory — Finished Goods	Asset	Current Assets	Inventory	Finished Goods	6,310,000 Dr	Active
2310011	Accounts Payable	Equity And Liabilities	Current Liabilities	Payables	Trade Payables	3,110,000 Cr	Active
2310021	VAT Payable	Equity And Liabilities	Current Liabilities	Payables	Duties & Taxes	412,300 Cr	Active

14 records