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    List of Accounts

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    harsh
    This document contains a list of 64 ledgers organized under 28 groups for a company called Dummy 3D Gully for the date 1-Apr-2021. The ledgers are categorized under branches/divisions including capital account, current assets, current liabilities, direct expenses, direct incomes, fixed assets, indirect expenses, indirect incomes, investments, loans, misc. expenses, purchase accounts, and sales accounts. The document provides details of the company's assets, liabilities, income, expenses, and other ledger accounts.

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    List of Accounts

    Uploaded by

    harsh
    14 views2 pages
    This document contains a list of 64 ledgers organized under 28 groups for a company called Dummy 3D Gully for the date 1-Apr-2021. The ledgers are categorized under branches/divisions including capital account, current assets, current liabilities, direct expenses, direct incomes, fixed assets, indirect expenses, indirect incomes, investments, loans, misc. expenses, purchase accounts, and sales accounts. The document provides details of the company's assets, liabilities, income, expenses, and other ledger accounts.

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    List of accounts

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    This document contains a list of 64 ledgers organized under 28 groups for a company called Dummy 3D Gully for the date 1-Apr-2021. The ledgers are categorized under branches/divisions including capital account, current assets, current liabilities, direct expenses, direct incomes, fixed assets, indirect expenses, indirect incomes, investments, loans, misc. expenses, purchase accounts, and sales accounts. The document provides details of the company's assets, liabilities, income, expenses, and other ledger accounts.

    Copyright:

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

    List of Accounts

    Uploaded by

    harsh
    This document contains a list of 64 ledgers organized under 28 groups for a company called Dummy 3D Gully for the date 1-Apr-2021. The ledgers are categorized under branches/divisions including capital account, current assets, current liabilities, direct expenses, direct incomes, fixed assets, indirect expenses, indirect incomes, investments, loans, misc. expenses, purchase accounts, and sales accounts. The document provides details of the company's assets, liabilities, income, expenses, and other ledger accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Dummy

    3D Gully
    S.V.Road
    Chor Lane
    Goregaon
    CIN: CIN5278224CIN

    List of Ledgers
    For 1-Apr-2021

    Branch / Divisions
    Capital Account
    Reserves & Surplus (Retained Earnings)
    Basanti Singh
    Gabbar Singh
    Current Assets
    Bank Accounts
    Daku Rani Bank (DRB)
    Cash-in-Hand
    Cash
    Petty Cash
    Deposits (Asset)
    Loans & Advances (Asset)
    Stock-in-Hand
    Sundry Debtors
    Alia Bhatt
    Balaji Food Supplies
    OLX
    Ranbir Kapoor
    Siddhi Traders
    Current Liabilities
    Duties & Taxes
    CGST @ 2.5%
    CGST @ 6%
    CGST @ 9%
    SGST @ 2.5%
    SGST @ 6%
    SGST @ 9%
    Provisions
    Sundry Creditors
    Big Bazar
    Furniture Bazar
    Milan Food Supplies
    Riddhi Traders
    Sai Service
    Vijay Sales
    GST Payable
    Direct Expenses (Expenses (Direct))
    Basic Salary
    Carraige Inward
    Factory Rent
    Wages
    Direct Incomes (Income (Direct))
    Fixed Assets
    Del. Van
    Elec. Appliance
    Furniture & Fixture

    continued ...
    Dummy
    List of Ledgers : For 1-Apr-2021

    Utensils
    Indirect Expenses (Expenses (Indirect))
    Carraige Outward
    Conveyance
    Dearness Allowance
    Depri.
    Elec. Chg.
    House Rent Allowance
    Insurance Premium
    Interest Paid
    Loss on Sale of Assets
    Packaging Materials
    Printing & Stationary
    Salaries
    Shop Rent
    Special Allowance
    Staff Welfare
    Tel. Chg.
    Travelling Allowance
    Indirect Incomes (Income (Indirect))
    Forex Gain & Loss
    Investments
    Loans (Liability)
    Bank OD A/c (Bank OCC A/c)
    Secured Loans @ 8.25%
    HDFC Bank
    UP Co-Op Bank
    Unsecured Loan @9.5%
    Jai Tiwari
    Kallu Mama
    Thakur Lula
    Viru Yadav
    Misc. Expenses (ASSET)
    Purchase Accounts
    Purchases
    Purchases @ 12%
    Purchases @ 18%
    Purchases @ 5%
    Sales Accounts
    Sales
    Sales @ 12%
    Sales @ 18%
    Sales @ 5%
    Suspense A/c
    Profit & Loss A/c
    28 Group(s) and 64 Ledger(s)

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