G/L Acct External ID Short Text Chart of Accounts G/L Account Type

10010000 Petty Cash YCOA Balance Sheet Account

10020000 RCL Noida Cash JrnYCOA Balance Sheet Account
10020010 RCL Mainpuri Csh JYCOA Balance Sheet Account
10020020 Mainpuri Site cash YCOA Balance Sheet Account
10020030 C.P - Pali Cash YCOA Balance Sheet Account
10020040 C.P - Jigayina CashYCOA Balance Sheet Account
10020050 C.P - Kabrai Cash YCOA Balance Sheet Account
10020060 C.P-Jhansi Cash YCOA Balance Sheet Account
10020070 C.P- UK Cash YCOA Balance Sheet Account
10020080 RCL Mall - Cash YCOA Balance Sheet Account
10020090 SITE PORSA CASHYCOA Balance Sheet Account
10020100 Girishwara/Shani-CYCOA Balance Sheet Account
10020110 SITE SPN Cash YCOA Balance Sheet Account
10020120 SITE BAREILLY CaYCOA Balance Sheet Account
10020130 SITE JOINT VENT YCOA Balance Sheet Account
10020140 Kanpur Ring Rd. CaYCOA Balance Sheet Account
10020150 Rath Garautha CaYCOA Balance Sheet Account
10020160 Moradabad- Cash YCOA Balance Sheet Account
10020170 Bharatpur Cash YCOA Balance Sheet Account
10020180 Basti Cash YCOA Balance Sheet Account
10020190 RCL PORSA SITE YCOA Balance Sheet Account
10020200 SHANICHARA SITEYCOA Balance Sheet Account
10020210 GIRISHWARA RCL YCOA Balance Sheet Account
10020220 RCL SPN HIGHWAY YCOA Balance Sheet Account
10020230 RCL HARDOI CashYCOA Balance Sheet Account
10020240 RCL BAREILLY CaYCOA Balance Sheet Account
10020250 RCL SITARGANJ CYCOA Balance Sheet Account
10020260 RCL JV SITE CASHYCOA Balance Sheet Account
10020270 RCL Inds. Pvt Cas YCOA Balance Sheet Account
10020280 RCL Industries CasYCOA Balance Sheet Account
10020290 FYBYTE TECH. CaYCOA Balance Sheet Account
10020300 RCL ENTERPRISEYCOA Balance Sheet Account
10020310 SHYAMJI SHIKSHAYCOA Balance Sheet Account
10020320 ORIOLE INFRATECYCOA Balance Sheet Account
10020330 SHIKSHA SAMITI YCOA Balance Sheet Account
10020340 MAINPURI Trust CaYCOA Balance Sheet Account
10020350 RCL FOUNDATIONYCOA Balance Sheet Account
10020360 RAJ FOUNDATIONYCOA Balance Sheet Account
11001000 Main Bank Acct (C/ YCOA Cash Account
11001010 Cash Payment (C/SYCOA Cash Account
11001020 BANK TRANSFER(C YCOA Cash Account
11001030 Other Int Trsf (C/S) YCOA Cash Account
11001040 Direct Debit (C/S) YCOA Cash Account
11001045 Returns (Cash/S) YCOA Cash Account
11001050 Checks Out (C/S) YCOA Cash Account
11001055 BoE Out (Cash/S) YCOA Cash Account
11001060 Checks In (C/S) YCOA Cash Account
11001065 BoE Collection (C/SYCOA Cash Account
11001066 BoE Disc. (C/S) YCOA Cash Account
11001070 Ck. Clrg Acct (C/S) YCOA Cash Account
11001080 Cash Receipt (C/S) YCOA Cash Account
11001090 Techn Acct (Cash/SYCOA Cash Account
11001200 Bank1 Lockbox YCOA Cash Account
11008000 Di Pmnt Acq Bk (C/ YCOA Cash Account
11008030 Dig Pmnt Tran (C/SYCOA Cash Account
11008070 Di Pmnt Aq Clrg(C/SYCOA Cash Account
11009055 BoE Out (FR) (C/S)YCOA Cash Account
11009100 B of Ex coll (C/S) YCOA Cash Account
11009200 B of Ex Disc (C/S) YCOA Cash Account
11009900 BOE Payb - Clr (C/SYCOA Cash Account
11999000 Bank4 Ext Pmnt AccYCOA Cash Account
11999030 Bank4 Ext Pmnt CleYCOA Cash Account
11999070 Bank4 Ext Pmnt SettYCOA Cash Account
12010000 Interest Receivable YCOA Balance Sheet Account
12100000 Rcvbls Domestic YCOA Balance Sheet Account
12100010 Receivables ProjectYCOA Balance Sheet Account
12100100 Rcvbls Domestic O YCOA Balance Sheet Account
12101000 Rcvbls Domestic > YCOA Balance Sheet Account
12102000 Rcvbls Domestic AdYCOA Balance Sheet Account
12110000 Other Down Paymen YCOA Balance Sheet Account
12110100 Down Payments > 1YCOA Balance Sheet Account
12110110 Sinod Kumar ShakyYCOA Balance Sheet Account
12110120 Insatallment (22793YCOA Balance Sheet Account
12110130 Shanichara RCL YCOA Balance Sheet Account
12110140 Mining Tender FeesYCOA Balance Sheet Account
12110150 Vinod Kumar ShakyYCOA Balance Sheet Account
12110160 RCL Industries (LoaYCOA Balance Sheet Account
12110170 Shyamji Shiksha SaYCOA Balance Sheet Account
12110180 Girishwara RCL YCOA Balance Sheet Account
12110190 Yeida YCOA Balance Sheet Account
12110200 Oriole Infratech LLPYCOA Balance Sheet Account
12111000 Input Tax clrg Dow YCOA Balance Sheet Account
12112000 Downpaymts InventYCOA Balance Sheet Account
12119000 Dpaymnt Request VYCOA Balance Sheet Account
12119200 Adj down pmt VendoYCOA Balance Sheet Account
12120000 Rcvbls Foreign YCOA Balance Sheet Account
12120100 Rcvbls Foreign OTAYCOA Balance Sheet Account
12121000 Rcvbls Foreign > 1 YCOA Balance Sheet Account
12122000 Rcvbls Foreign Adj YCOA Balance Sheet Account
12300000 Rcvbls Affiliate YCOA Balance Sheet Account
12301000 Rcvbls Affiliate > 1 YCOA Balance Sheet Account
12302000 Rcvbls Affiliate Adj YCOA Balance Sheet Account
12303000 Rcvbls affl Comp nrYCOA Balance Sheet Account
12400000 Doubtfull Rcvbls YCOA Balance Sheet Account
12401000 Ind Val Adjmnt RcvbYCOA Balance Sheet Account
12402000 Depr Rcvbl Affiliate YCOA Balance Sheet Account
12410000 Gr. Warranty Clrng YCOA Balance Sheet Account
12411000 Guarantees given CYCOA Balance Sheet Account
12420000 Security Deposit CuYCOA Balance Sheet Account
12500000 Interest Rcvbls YCOA Balance Sheet Account
12501000 Clrng Interest RcvblYCOA Balance Sheet Account
12510000 Rcvbls - BoE YCOA Balance Sheet Account
12511000 Rcvbl BoE BouncedYCOA Balance Sheet Account
12530000 Rcvbls - Pmt Cards YCOA Balance Sheet Account
12530100 Rcvbls ExtPmnt CleYCOA Balance Sheet Account
12530110 Rcvbls ExtPmnt YCOA Balance Sheet Account
12531000 A/R - Unappl CheckYCOA Balance Sheet Account
12532000 Clrg cont.claims-ch YCOA Balance Sheet Account
12540000 Other Rcvbls nra YCOA Balance Sheet Account
12540200 Other Rcvbls Adj YCOA Balance Sheet Account
12541000 Rcvbls Tax Auth nraYCOA Balance Sheet Account
12542000 Rcvbls Empl Opay nYCOA Balance Sheet Account
12543000 Rcvbls Partners nraYCOA Balance Sheet Account
12549000 Deprec other Rcvbl YCOA Balance Sheet Account
12550000 Unbilled Revenue YCOA Balance Sheet Account
12561000 Prepaid Expenses YCOA Balance Sheet Account
12562000 Deferred Income YCOA Balance Sheet Account
12562010 MWNL Securities YCOA Balance Sheet Account
12590000 Vendors w/ Debit BaYCOA Balance Sheet Account
12600000 Input Tax (VST) YCOA Balance Sheet Account
12600010 Input tax/FXA VST YCOA Balance Sheet Account
12601000 Input Tax (VS1) YCOA Balance Sheet Account
12602000 Input Tax (VS2) YCOA Balance Sheet Account
12603000 Input tax (VS3) YCOA Balance Sheet Account
12604000 Input Tax (VS4) YCOA Balance Sheet Account
12605000 Import Sale Tax paiYCOA Balance Sheet Account
12605010 LuxTax VAT In ID YCOA Balance Sheet Account
12605900 InpTax IGST IN YCOA Balance Sheet Account
12605901 InpTax SGST IN YCOA Balance Sheet Account
12605902 InpTax CGST IN YCOA Balance Sheet Account
12605903 InpTax UTGST IN YCOA Balance Sheet Account
12605904 InpTax Com CESS YCOA Balance Sheet Account
12605905 InpTax Im IGST IN YCOA Balance Sheet Account
12605906 InpTax ImCom CESYCOA Balance Sheet Account
12605907 OutpTax IGST IN YCOA Balance Sheet Account
12605908 OutpTax SGST IN YCOA Balance Sheet Account
12605909 OutpTax CGST IN YCOA Balance Sheet Account
12605910 OutpTax UTGST INYCOA Balance Sheet Account
12605911 OutpTax Com CESSYCOA Balance Sheet Account
12605912 RC IGST IN YCOA Balance Sheet Account
12605913 RC SGST IN YCOA Balance Sheet Account
12605914 RC CGST IN YCOA Balance Sheet Account
12605915 RC UTGST IN YCOA Balance Sheet Account
12605916 RC Com CESS IN YCOA Balance Sheet Account
12605917 RC Im IGST IN YCOA Balance Sheet Account
12605918 RC Im Com CESS IYCOA Balance Sheet Account
12605919 RC IGST Inv IN YCOA Balance Sheet Account
12605920 RC SGST Inv IN YCOA Balance Sheet Account
12605921 RC CGST Inv IN YCOA Balance Sheet Account
12605922 RC UTGST Inv IN YCOA Balance Sheet Account
12605923 RC Com CESS Inv YCOA Balance Sheet Account
12605924 RC Im IGST Inv IN YCOA Balance Sheet Account
12605925 RC ImCom CESS InYCOA Balance Sheet Account
12606000 Deferred tax assetsYCOA Balance Sheet Account
12606010 Def Inp tax/FXA VSYCOA Balance Sheet Account
12608000 Tax Transfer EstabliYCOA Balance Sheet Account
12609000 Defer.Input Tax > 0 YCOA Balance Sheet Account
12609020 Defer.Input Tax 0% YCOA Balance Sheet Account
12609100 Def Imp inp tax VSTYCOA Balance Sheet Account
12609111 VAT Out Exp Ops YCOA Balance Sheet Account
12609112 VAT DP Issued DedYCOA Balance Sheet Account
12610000 Input Tax YCOA Balance Sheet Account
12610100 Dom inp VAT rev chYCOA Balance Sheet Account
12614000 Input Tax (ICx) YCOA Balance Sheet Account
12618000 Input CENVAT YCOA Balance Sheet Account
12619000 VAT reg&out o sc r YCOA Balance Sheet Account
12631000 Input Tax (J1*) YCOA Balance Sheet Account
12656000 SED Input ded. (ZVYCOA Balance Sheet Account
13100000 Inventory RM CableYCOA Balance Sheet Account
13100010 Inventory - Consu YCOA Balance Sheet Account
13100020 Inventory - RM CivilYCOA Balance Sheet Account
13100030 Inventory - Packing YCOA Balance Sheet Account
13100040 Inventory - Job WorYCOA Balance Sheet Account
13100050 Inventory - Spare YCOA Balance Sheet Account
13100060 Inve - Elect proj Ma YCOA Balance Sheet Account
13100070 Inventory - Mech MaYCOA Balance Sheet Account
13100080 Inventory - Non Val YCOA Balance Sheet Account
13100090 Inventory - Service YCOA Balance Sheet Account
13100100 Inventory - Capital YCOA Balance Sheet Account
13100110 Inventory - Scarp YCOA Balance Sheet Account
13100900 Inv. Reval. Raw MatYCOA Balance Sheet Account
13200000 Inventory WIP YCOA Balance Sheet Account
13210000 WIP YCOA Balance Sheet Account
13300000 Inventory Semi Fin YCOA Balance Sheet Account
13300900 Invent. Rev.Semi FiYCOA Balance Sheet Account
13400000 Inventory FinishedGYCOA Balance Sheet Account
13400010 Civil Project Mat FGYCOA Balance Sheet Account
13400020 Civil Project Mat SFYCOA Balance Sheet Account
13400900 Invent. Rev.FinishGYCOA Balance Sheet Account
13500000 Inventory Packagin YCOA Balance Sheet Account
13500900 Invent.Rev.Packagi YCOA Balance Sheet Account
13600000 Inventory TradingG YCOA Balance Sheet Account
13600900 Invent.Rev.Trading YCOA Balance Sheet Account
13601000 Inventory AdjustmenYCOA Balance Sheet Account
13701400 WIP Def Rev YCOA Balance Sheet Account
13711100 WIP Acc Rev YCOA Balance Sheet Account
13711400 WIP Acc Rev YCOA Balance Sheet Account
13711900 WIP Unbilled RevenueYCOA Balance Sheet Account
13715600 WIP AccRev Act AdjYCOA Balance Sheet Account
13811100 Def Rev YCOA Balance Sheet Account
13815600 Def Rev onAcct AdjYCOA Balance Sheet Account
14102000 Loans Other - short YCOA Balance Sheet Account
14107000 Loans to Staff YCOA Balance Sheet Account
15200000 Prepayments Sal/WYCOA Balance Sheet Account
15300000 Trip costs advance YCOA Balance Sheet Account
16000000 Land & Ld Improve YCOA Balance Sheet Account
16001000 Buildings YCOA Balance Sheet Account
16002000 Machinery & EquipmYCOA Balance Sheet Account
16003000 Building ImprovemnYCOA Balance Sheet Account
16004000 Motor Vehicles YCOA Balance Sheet Account
16005000 Office Equipment YCOA Balance Sheet Account
16006000 Furniture & FixturesYCOA Balance Sheet Account
16007000 Computer HW&EquiYCOA Balance Sheet Account
16008000 Computer Software YCOA Balance Sheet Account
16009000 Assets under ConstrYCOA Balance Sheet Account
16010000 Down pmnts TangibYCOA Balance Sheet Account
16010500 Sett. Tax DPs TangiYCOA Balance Sheet Account
16012000 Cap DP made on asYCOA Balance Sheet Account
16013000 Clg cap'd dwn pmt YCOA Balance Sheet Account
16014000 TecClrng Int AAcquYCOA Balance Sheet Account
16014100 Clrng Asset AcquisitYCOA Balance Sheet Account
16015000 OffsetAcct Reval A YCOA Balance Sheet Account
16020000 Low Value Assets YCOA Balance Sheet Account
17000000 Acc.Depr'n Land ImYCOA Balance Sheet Account
17001000 Acc.Depr'n BuildingYCOA Balance Sheet Account
17002000 Acc.Depr'n Mch & EYCOA Balance Sheet Account
17003000 Acc.Depr'n Bldg ImpYCOA Balance Sheet Account
17004000 Acc.Depr'n Motor VYCOA Balance Sheet Account
17005000 Acc.Depr'n Off EquiYCOA Balance Sheet Account
17006000 Acc.Depr'n Furn&FixYCOA Balance Sheet Account
17007000 Acc.Depr'n Comput YCOA Balance Sheet Account
17008000 Acc.Depr'n Comput YCOA Balance Sheet Account
17009000 Acc.Depr'n Auc YCOA Balance Sheet Account
17020000 Acc.Depr'n L.V.AsseYCOA Balance Sheet Account
17030000 Acc Depr-Excpt DepYCOA Balance Sheet Account
18010000 Common Stck Invt YCOA Balance Sheet Account
18010010 FDR YCOA Balance Sheet Account
18010015 RCL Porsa (Loans )YCOA Balance Sheet Account
18010020 Tender EMD YCOA Balance Sheet Account
18010030 Tender EMD YCOA Balance Sheet Account
18010040 Mining Tender AdvaYCOA Balance Sheet Account
18010050 Mining Tender AdvaYCOA Balance Sheet Account
18010060 Bee Pee Elec(MininYCOA Balance Sheet Account
18010070 Bhuvneshwar ConstYCOA Balance Sheet Account
18010080 Dilip Singh Cont. MiYCOA Balance Sheet Account
18010090 JAGDISH SARAN YCOA Balance Sheet Account
18010100 Maa Mangla Av TraYCOA Balance Sheet Account
18010110 S P & Company (MiYCOA Balance Sheet Account
18010120 Upendra Sharma (Mi YCOA Balance Sheet Account
18010130 Advance for Land YCOA Balance Sheet Account
18010140 Do Not Use YCOA Balance Sheet Account
18010150 Do Not Use YCOA Balance Sheet Account
18010160 TDS Receivable NetYCOA Balance Sheet Account
18010170 TDS Rcvble (2019-2YCOA Balance Sheet Account
18010180 TDS Rcvble (2021-2YCOA Balance Sheet Account
18010190 Advance Tax YCOA Balance Sheet Account
18010200 Deferred Tax AssetsYCOA Balance Sheet Account
18010210 INCOME TAX YCOA Balance Sheet Account
18010220 Income Tax (2021-2YCOA Balance Sheet Account
18010230 Tcs A/c YCOA Balance Sheet Account
18010240 TDS on Cash WithdYCOA Balance Sheet Account
18010250 TDS on Interest on YCOA Balance Sheet Account
18010260 TDS, TCS & AdvancYCOA Balance Sheet Account
18010270 New SPV-NHAI YCOA Balance Sheet Account
18010280 RCL Bareilly Highw YCOA Balance Sheet Account
18010290 RCL Sitarganj High YCOA Balance Sheet Account
18010300 Equity in Other YCOA Balance Sheet Account
18010310 Rcl Industries Pvt L YCOA Balance Sheet Account
18010320 RCL Industries Pvt. YCOA Balance Sheet Account
18010330 Equity in SPV YCOA Balance Sheet Account
18010340 Girishwara RCL Hi YCOA Balance Sheet Account
18010350 Rcl Hardoi HighwayYCOA Balance Sheet Account
18010360 RCL Porsa HighwayYCOA Balance Sheet Account
18010370 Rcl Shahjahanpur HYCOA Balance Sheet Account
18010380 Shanichara RCL Hi YCOA Balance Sheet Account
18010390 Other Instruments YCOA Balance Sheet Account
18010400 NSC YCOA Balance Sheet Account
18010410 Other Non Current YCOA Balance Sheet Account
18010420 Manoj Yadav (Adv. YCOA Balance Sheet Account
18010430 MVVNL Security (CrYCOA Balance Sheet Account
18010440 Sarita Yadav (Adv. YCOA Balance Sheet Account
18020000 Other Long Trm InvsYCOA Balance Sheet Account
19110000 Loans Other long tr YCOA Balance Sheet Account
19210000 Other Rcvbls > 1 YCOA Balance Sheet Account
19310000 Internal DevelopmenYCOA Balance Sheet Account
19320000 Intangible Assets YCOA Balance Sheet Account
19330000 Goodwill YCOA Balance Sheet Account
19410000 Acc. Amort Int. Dev.YCOA Balance Sheet Account
19420000 Acc.Depr IntangibleYCOA Balance Sheet Account
19430000 Accum. Amort. GW YCOA Balance Sheet Account
21100000 Paybls Domestic YCOA Balance Sheet Account
21100010 Payables Foreign YCOA Balance Sheet Account
21100020 Payables Asset YCOA Balance Sheet Account
21100030 Payables Emp VendYCOA Balance Sheet Account
21100040 Payables Services YCOA Balance Sheet Account
21100050 Payables Services YCOA Balance Sheet Account
21100060 Payables ContractoYCOA Balance Sheet Account
21100070 Payables Related PYCOA Balance Sheet Account
21100080 Payables Freight V YCOA Balance Sheet Account
21100090 Axis Bank- 16 TippeYCOA Balance Sheet Account
21100100 Paybls Domestic O YCOA Balance Sheet Account
21100110 Axis Bank- 1 AkonaYCOA Balance Sheet Account
21100120 Axis Bank- 1 ApolloYCOA Balance Sheet Account
21100130 Axis Bank- 1 ApolloYCOA Balance Sheet Account
21100140 Axis Bank- 1 ApolloYCOA Balance Sheet Account
21100150 Axis Bank- 1 InnovaYCOA Balance Sheet Account
21100160 Axis Bank- 1 Jakso YCOA Balance Sheet Account
21100170 Axis Bank- 1 Jakso YCOA Balance Sheet Account
21100180 Axis Bank- 1 L&T ( YCOA Balance Sheet Account
21100190 Axis Bank- 2 John YCOA Balance Sheet Account
21100200 Paybls Domestic 1- YCOA Balance Sheet Account
21100210 Axis Bank- 2 L&T (TYCOA Balance Sheet Account
21100220 Axis Bank- 2 PocklaYCOA Balance Sheet Account
21100230 Axis Bank- 2 Thar 8YCOA Balance Sheet Account
21100240 Axis Bank- 3 GraderYCOA Balance Sheet Account
21100250 Axis Bank- 3 PocklaYCOA Balance Sheet Account
21100260 Axis Bank- 4 L&T ( YCOA Balance Sheet Account
21100270 Axis Bank- 5 PocklaYCOA Balance Sheet Account
21100280 Axis Bank- Innova 9YCOA Balance Sheet Account
21100290 Canara Bank- 1 TatYCOA Balance Sheet Account
21100300 Paybls Domestic > YCOA Balance Sheet Account
21100310 Canara Bank- Tata YCOA Balance Sheet Account
21100320 HDFC Bank- 10 New YCOA Balance Sheet Account
21100330 HDFC Bank- 10 New YCOA Balance Sheet Account
21100340 HDFC Bank- 1 Air YCOA Balance Sheet Account
21100350 HDFC Bank- 1 Air YCOA Balance Sheet Account
21100360 HDFC Bank- 1 AtlasYCOA Balance Sheet Account
21100370 HDFC Bank- 1 CamYCOA Balance Sheet Account
21100380 HDFC Bank- 1 ConcYCOA Balance Sheet Account
21100390 HDFC Bank- 1 FineYCOA Balance Sheet Account
21100400 HDFC Bank- 1 HamYCOA Balance Sheet Account
21100410 HDFC Bank- 1 InnoYCOA Balance Sheet Account
21100420 HDFC Bank- 1 JCB YCOA Balance Sheet Account
21100430 HDFC Bank- 1 KerbYCOA Balance Sheet Account
21100440 HDFC Bank- 1 ScorYCOA Balance Sheet Account
21100450 HDFC Bank- 1 ScorYCOA Balance Sheet Account
21100460 HDFC Bank- 1 TataYCOA Balance Sheet Account
21100470 HDFC Bank- 1 Terr YCOA Balance Sheet Account
21100480 HDFC Bank- 1 Terr YCOA Balance Sheet Account
21100490 HDFC Bank- 20 TipYCOA Balance Sheet Account
21100500 HDFC Bank- 2 Air YCOA Balance Sheet Account
21100510 HDFC Bank- 2 Air YCOA Balance Sheet Account
21100520 HDFC Bank- 2 Bus YCOA Balance Sheet Account
21100530 HDFC Bank- 2 JCB-YCOA Balance Sheet Account
21100540 HDFC Bank- 2 KerbYCOA Balance Sheet Account
21100550 HDFC Bank- 2 ScorYCOA Balance Sheet Account
21100560 HDFC Bank- 2 ScorYCOA Balance Sheet Account
21100570 HDFC Bank- 3 BoleYCOA Balance Sheet Account
21100580 HDFC Bank- 3 CamYCOA Balance Sheet Account
21100590 HDFC Bank- 3 ConcYCOA Balance Sheet Account
21100600 HDFC Bank- 6 BackYCOA Balance Sheet Account
21100610 HDFC Bank- 9 JCBYCOA Balance Sheet Account
21100620 ICICI Bank- 1 Atlas YCOA Balance Sheet Account
21100630 ICICI Bank- 1 Conc YCOA Balance Sheet Account
21100640 ICICI Bank- 1 Crus YCOA Balance Sheet Account
21100650 ICICI Bank- 1 L&T YCOA Balance Sheet Account
21100660 ICICI Bank- 1 WheeYCOA Balance Sheet Account
21100670 ICICI Bank- 2 Conc YCOA Balance Sheet Account
21100680 ICICI Bank- 2 JCB YCOA Balance Sheet Account
21100690 ICICI Bank- 2 JCB YCOA Balance Sheet Account
21100700 ICICI Bank- 2 JCB YCOA Balance Sheet Account
21100710 ICICI Bank- 2 PocklYCOA Balance Sheet Account
21100720 ICICI Bank- 3 Exca YCOA Balance Sheet Account
21100730 ICICI Bank- 3 L&T YCOA Balance Sheet Account
21100740 ICICI Bank- 3 MotorYCOA Balance Sheet Account
21100750 ICICI Bank- 4 PocklYCOA Balance Sheet Account
21100760 ICICI Bank- 4 TM AYCOA Balance Sheet Account
21100770 ICICI Bank- 8 JCB YCOA Balance Sheet Account
21100780 Indusind Bank- 10 JYCOA Balance Sheet Account
21100790 Indusind Bank- 10 KYCOA Balance Sheet Account
21100800 Indusind Bank- 18 YCOA Balance Sheet Account
21100810 Indusind Bank- 20 TYCOA Balance Sheet Account
21100820 Indusind Bank- 39 TYCOA Balance Sheet Account
21100830 Indusind Bank- 3 Ti YCOA Balance Sheet Account
21100840 Indusind Bank- 3 Ti YCOA Balance Sheet Account
21100850 Indusind Bank- 50 YCOA Balance Sheet Account
21100860 Kotak Mahindra BanYCOA Balance Sheet Account
21100870 Kotak Mahindra BanYCOA Balance Sheet Account
21100880 Kotak Mahindra BanYCOA Balance Sheet Account
21100890 Kotak Mahindra BanYCOA Balance Sheet Account
21100900 Kotak Mahindra BanYCOA Balance Sheet Account
21100910 Kotak Mahindra BanYCOA Balance Sheet Account
21100920 Kotak Mahindra BanYCOA Balance Sheet Account
21100930 Kotak Mahindra BanYCOA Balance Sheet Account
21100940 Kotak Mahindra BanYCOA Balance Sheet Account
21100950 Kotak Mahindra BanYCOA Balance Sheet Account
21100960 Mahindra & MahindrYCOA Balance Sheet Account
21100970 Mahindra & MahindrYCOA Balance Sheet Account
21100980 PNB 2653- 1 FortunYCOA Balance Sheet Account
21100990 PNB 2653- 1 MerceYCOA Balance Sheet Account
21101000 Tata Capital FinancYCOA Balance Sheet Account
21101010 Tata Capital FinancYCOA Balance Sheet Account
21101020 Tata Capital FinancYCOA Balance Sheet Account
21101030 Tata Motors Financ YCOA Balance Sheet Account
21101040 Tata Motors Financ YCOA Balance Sheet Account
21101050 Tata Motors Financ YCOA Balance Sheet Account
21101060 Tata Motors Financ YCOA Balance Sheet Account
21101070 Tata Motors Financ YCOA Balance Sheet Account
21101080 Tata Motors Financ YCOA Balance Sheet Account
21101090 WCDL/MSME- AxisYCOA Balance Sheet Account
21101100 WCDL/MSME- ICICYCOA Balance Sheet Account
21101110 WCDL/MSME- PNBYCOA Balance Sheet Account
21101120 WCDL/MSME- WCDYCOA Balance Sheet Account
21101130 Yes Bank- 13 TippeYCOA Balance Sheet Account
21101140 Yes Bank- 1 Paver YCOA Balance Sheet Account
21101150 Yes Bank- 2 PocklaYCOA Balance Sheet Account
21101160 Yes Bank- 3 Bolero YCOA Balance Sheet Account
21101170 Yes Bank- 3 L&T T YCOA Balance Sheet Account
21101180 Yes Bank- HarikeshYCOA Balance Sheet Account
21101190 Yes Bank- Harrier I YCOA Balance Sheet Account
21101200 Yes Bank- Sunil Ku YCOA Balance Sheet Account
21102000 Paybls Domestic AdYCOA Balance Sheet Account
21102100 Cred.adj. FX val. YCOA Balance Sheet Account
21105000 Travel exp payable YCOA Balance Sheet Account
21110000 GR/IR Consi/PipelinYCOA Balance Sheet Account
21120000 GR/IR YCOA Balance Sheet Account
21120010 SR/IR YCOA Balance Sheet Account
21121000 GR/IR sett.transf.M YCOA Balance Sheet Account
21122000 GR/IR Adjustment YCOA Balance Sheet Account
21180000 Customers w/ cr balYCOA Balance Sheet Account
21190000 Down Paymnt Cust YCOA Balance Sheet Account
21190100 Downpaymts rec 1- YCOA Balance Sheet Account
21190200 Downpaymts rec > YCOA Balance Sheet Account
21191000 Dpaymnt Request CYCOA Balance Sheet Account
21191100 Cntr Liabty DP YCOA Balance Sheet Account
21191200 Cntr Liabty DP Req YCOA Balance Sheet Account
21191500 Tax sett.dwn pmt cuYCOA Balance Sheet Account
21192000 Adj acc down pay reYCOA Balance Sheet Account
21200000 Paybls Foreign YCOA Balance Sheet Account
21200100 Paybls Foreign OTAYCOA Balance Sheet Account
21200200 Paybls Foreign 1-5 YCOA Balance Sheet Account
21200300 Paybls Foreign > 5 YCOA Balance Sheet Account
21202000 Paybls Foreign Adj YCOA Balance Sheet Account
21300000 Paybls Affiliate YCOA Balance Sheet Account
21300200 Paybls Affiliate 1-5 YCOA Balance Sheet Account
21300300 Paybls Affiliate > 5 YCOA Balance Sheet Account
21302000 Paybls Affiliate Adj YCOA Balance Sheet Account
21303000 Paybls affl Comp nrYCOA Balance Sheet Account
21310000 Trade Pbl BoE YCOA Balance Sheet Account
21350000 Clrg Invoice ReductYCOA Balance Sheet Account
21450000 Offsett trav exp pd YCOA Balance Sheet Account
21460000 Dividend payable YCOA Balance Sheet Account
21501000 Accrued Net PayrollYCOA Balance Sheet Account
21501100 Bonus prvsn Prev yrYCOA Balance Sheet Account
21501200 13th mth sal prvsn YCOA Balance Sheet Account
21501300 Holiday Pay YCOA Balance Sheet Account
21501400 Hol Pay Prvsn Cur yYCOA Balance Sheet Account
21501500 Hol Pay Prvsn Pre yYCOA Balance Sheet Account
21502000 Payroll Taxes YCOA Balance Sheet Account
21503000 Payroll - Soc Sec YCOA Balance Sheet Account
21505000 Payroll - Savings PlYCOA Balance Sheet Account
21508000 Payroll - GarnishmeYCOA Balance Sheet Account
21509000 Payroll Work Comp YCOA Balance Sheet Account
21512000 Payroll - EE BenefitYCOA Balance Sheet Account
21516000 Payroll - ER BenefitYCOA Balance Sheet Account
21517000 Other Personnel CoYCOA Balance Sheet Account
21518000 Doc Split Acct Trip YCOA Balance Sheet Account
21519000 Payroll Allocation YCOA Balance Sheet Account
21520000 IPI to Recover (BR)YCOA Balance Sheet Account
21521000 ICMS to Recover (BYCOA Balance Sheet Account
21522000 IR to Recover (BR) YCOA Balance Sheet Account
21523000 TAX Transfer Plant YCOA Balance Sheet Account
21524000 PIS to Recover (BRYCOA Balance Sheet Account
21525000 ISS to Recover (BRYCOA Balance Sheet Account
21526000 COFINS to RecoverYCOA Balance Sheet Account
21527000 CSLL to Recover (BYCOA Balance Sheet Account
21530000 Tax - ICMS to Pay (YCOA Balance Sheet Account
21530001 ICMS Recover UF OYCOA Balance Sheet Account
21530002 ICMS Recover UF DYCOA Balance Sheet Account
21530003 FCP / FECOEP RecYCOA Balance Sheet Account
21530004 ICMS Substit Trib YCOA Balance Sheet Account
21530005 FCP Dest State BR YCOA Balance Sheet Account
21530006 FCP State Inv BR YCOA Balance Sheet Account
21530007 ICMS Complemtry YCOA Balance Sheet Account
21530008 ICMS clearing BR YCOA Balance Sheet Account
21531000 Tax - IPI to Pay (BRYCOA Balance Sheet Account
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