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  • Company Code Amount in LC Amount General Ledger Amount General Ledger Currency

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    Prakash Palanisamy
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    The document appears to be a ledger containing transaction details for company code 1000. It includes details of amounts in local currency (INR) and general ledger amounts across multiple transactions categorized by asset names and general ledger accounts. The ledger tracks monetary movements and asset details for accounts related to machinery, vehicles, computers and other fixed assets.

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    GL format.xls

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    The document appears to be a ledger containing transaction details for company code 1000. It includes details of amounts in local currency (INR) and general ledger amounts across multiple transactions categorized by asset names and general ledger accounts. The ledger tracks monetary movements and asset details for accounts related to machinery, vehicles, computers and other fixed assets.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    15 views3 pages

    Company Code Amount in LC Amount General Ledger Amount General Ledger Currency

    Uploaded by

    Prakash Palanisamy
    The document appears to be a ledger containing transaction details for company code 1000. It includes details of amounts in local currency (INR) and general ledger amounts across multiple transactions categorized by asset names and general ledger accounts. The ledger tracks monetary movements and asset details for accounts related to machinery, vehicles, computers and other fixed assets.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    General ledger General ledger

    Company Code Amount in LC Amount amount currency


    1000 200,000.00 200,000.00 200,000.00 INR
    1000 500,000.00 500,000.00 500,000.00 INR
    1000 50,000.00 50,000.00 50,000.00 INR
    1000 20,000.00 20,000.00 20,000.00 INR
    1000 500,000.00 500,000.00 500,000.00 INR
    1000 42,000.00 42,000.00 42,000.00 INR
    1000 52,500.00 52,500.00 52,500.00 INR
    1000 32,000.00 32,000.00 32,000.00 INR
    1000 200,000.00 200,000.00 200,000.00 INR
    1000 100,000.00 100,000.00 100,000.00 INR
    1000 230,000.00 230,000.00 230,000.00 INR
    1000 46,000.00 46,000.00 46,000.00 INR
    1000 500,000.00 500,000.00 500,000.00 INR
    1000 8,333.33 8,333.33 8,333.33 INR
    1000 491,666.67 491,666.67 491,666.67 INR
    1000 520,000.00 520,000.00 520,000.00 INR
    1000 8,666.66 8,666.66 8,666.66 INR
    1000 511,333.34 511,333.34 511,333.34 INR
    1000 42,000.00 42,000.00 42,000.00 INR
    1000 700.00 700.00 700.00 INR
    1000 41,300.00 41,300.00 41,300.00 INR
    1000 50,000.00 50,000.00 50,000.00 INR
    1000 50,000.00 50,000.00 50,000.00 INR
    1000 833.33 833.33 833.33 INR
    1000 50,000.00 50,000.00 50,000.00 INR
    1000 833.33 833.33 833.33 INR
    1000 32,000.00 32,000.00 32,000.00 INR
    1000 32,000.00 32,000.00 32,000.00 INR
    1000 533.33 533.33 533.33 INR
    1000 32,000.00 32,000.00 32,000.00 INR
    1000 533.33 533.33 533.33 INR
    1000 50,000.00 50,000.00 50,000.00 INR
    Asset Asset Name G/L Account
    10001 MACHINERY - ROD CUTTING MACHIN 200001
    10004 COMPUTERS 200007
    10005 MOTOR CAR 200006
    10004 COMPUTERS 200007
    10003 VEHICLES 200006
    10006 MACHINERY FOR CUTTING 200001
    10007 MACHINERY FOR FINISHING 200001
    10008 MACHINERY FOR CUTTING 01 200001
    10001 MACHINERY - ROD CUTTING MACHIN 200001
    10001 MACHINERY - ROD CUTTING MACHIN 200001
    10010 DELL COMPUTER 200007
    10010 DELL COMPUTER 200007
    10003 VEHICLES 200006
    10003 VEHICLES 200804
    10003 VEHICLES 500107
    10004 COMPUTERS 200007
    10004 COMPUTERS 200806
    10004 COMPUTERS 400808
    10006 MACHINERY FOR CUTTING 200001
    10006 MACHINERY FOR CUTTING 200800
    10006 MACHINERY FOR CUTTING 500107
    10005 MOTOR CAR 400808
    10005 MOTOR CAR 200006
    10005 MOTOR CAR 200804
    10005 MOTOR CAR 400808
    10005 MOTOR CAR 400807
    10008 MACHINERY FOR CUTTING 01 400700
    10008 MACHINERY FOR CUTTING 01 200001
    10008 MACHINERY FOR CUTTING 01 200800
    10008 MACHINERY FOR CUTTING 01 400808
    10008 MACHINERY FOR CUTTING 01 400807
    10001 MACHINERY - ROD CUTTING MACHIN 200001
    GL Account Name
    PLANT & MACHINERY
    COMPUTERS & ACCESSORIES
    VEHICLES
    COMPUTERS & ACCESSORIES
    VEHICLES
    PLANT & MACHINERY
    PLANT & MACHINERY
    PLANT & MACHINERY
    PLANT & MACHINERY
    PLANT & MACHINERY
    COMPUTERS & ACCESSORIES
    COMPUTERS & ACCESSORIES
    VEHICLES
    ACC. DEP VEHICLES
    LOSS ON SCRAPPING OF ASSETS
    COMPUTERS & ACCESSORIES
    ACC. DEP COMPUTERS
    REV ON SALE OF FIXED ASSET
    PLANT & MACHINERY
    ACCUMULATED DEPRECIATION PLANT & MACHINERY
    LOSS ON SCRAPPING OF ASSETS
    REV ON SALE OF FIXED ASSET
    VEHICLES
    ACC. DEP VEHICLES
    REV ON SALE OF FIXED ASSET
    PROFIT ON SALE OF FIXED ASSET
    SALE OF ASSET
    PLANT & MACHINERY
    ACCUMULATED DEPRECIATION PLANT & MACHINERY
    REV ON SALE OF FIXED ASSET
    PROFIT ON SALE OF FIXED ASSET
    PLANT & MACHINERY

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