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  • List of Accounts

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    Keerthiga Chandrasekar
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    This document is a two page list of ledgers for the Hindu Spirtual and Service Foundation from April 1, 2015 to March 31, 2016. It includes capital account, reserves and surplus, current assets like bank accounts, donations received, expenses like audit fees, infrastructure costs, printing and stationary, telephone expenses, transfers, website design costs, cash in hand, sundry debtors, current liabilities, duties and taxes, provisions, sundry creditors, direct and indirect expenses and incomes, fixed assets, investments, loans, miscellaneous expenses, purchase and sales accounts, and profit and loss. The document covers 42 groups and 23 ledgers over the one year period.

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    This document is a two page list of ledgers for the Hindu Spirtual and Service Foundation from April 1, 2015 to March 31, 2016. It includes capital account, reserves and surplus, current assets like bank accounts, donations received, expenses like audit fees, infrastructure costs, printing and stationary, telephone expenses, transfers, website design costs, cash in hand, sundry debtors, current liabilities, duties and taxes, provisions, sundry creditors, direct and indirect expenses and incomes, fixed assets, investments, loans, miscellaneous expenses, purchase and sales accounts, and profit and loss. The document covers 42 groups and 23 ledgers over the one year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    List of Accounts

    Uploaded by

    Keerthiga Chandrasekar
    This document is a two page list of ledgers for the Hindu Spirtual and Service Foundation from April 1, 2015 to March 31, 2016. It includes capital account, reserves and surplus, current assets like bank accounts, donations received, expenses like audit fees, infrastructure costs, printing and stationary, telephone expenses, transfers, website design costs, cash in hand, sundry debtors, current liabilities, duties and taxes, provisions, sundry creditors, direct and indirect expenses and incomes, fixed assets, investments, loans, miscellaneous expenses, purchase and sales accounts, and profit and loss. The document covers 42 groups and 23 ledgers over the one year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Hindu Spirtual and Service Foundation

    Bharat Matha Sadan,1 Floor,


    Old No.9,New No.6, Demonte Street,
    Santhome,
    Chennai-04

    List of Ledgers
    1-Apr-2015 to 31-Mar-2016
    Page 1

    Branch / Divisions
    Capital Account
    Reserves & Surplus (Retained Earnings)
    Current Assets
    Bank Accounts
    A.C.MAINTENANCE
    TECHNOCOOLS
    AUDIT FEES
    P.S UBRAMINIYAN
    Donations
    Bajaj Foundation
    MURUGAPPA
    INFRASTRUCTURE
    CHANDRA FURNITURE HIRER
    Internet Service Provider
    Atria Coverage Technologies
    PANDAL EXPENSESS
    CHANDRASEKAR DECORATION
    Printing&Stationary
    CHENNAI EXPO
    Hitesh Prints
    Telephone Expensess
    Aircel
    Bsnl
    Transfer
    IMCT FOUNDATIONS
    VIDEO COVERAGE
    SWATHI SOLUTIONS
    WEBSITE DESIGN
    NATEL SOFT
    BANK OF BARODA
    Bharatt System
    Business Design Solution (Sms Charges)
    Hdfc (Hssf)
    Macro Media Digital Imaging
    Cash-in-hand
    Cash
    Deposits (Asset)
    Loans & Advances (Asset)
    Stock-in-hand
    Sundry Debtors
    Current Liabilities
    Duties & Taxes
    TDS
    YOURSELF
    Provisions
    Sundry Creditors
    Direct Expenses (Expenses (Direct))
    Direct Incomes (Income (Direct))
    Fixed Assets
    Indirect Expenses (Expenses (Indirect))
    CHEQUE BOOK CHARGE
    BANK CHARGES
    H.S.S.F Bank Charges
    Indirect Incomes (Income (Indirect))
    continued ...

    Hindu Spirtual and Service Foundation


    List of Ledgers : 1-Apr-2015 to 31-Mar-2016
    Investments
    Loans (Liability)
    Bank OD A/c (Bank OCC A/c)
    Secured Loans
    Unsecured Loans
    Misc. Expenses (ASSET)
    Purchase Accounts
    Sales Accounts
    Suspense A/c
    Profit & Loss A/c
    42 Group(s) and 23 Ledger(s)

    Page 2

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