SAKNR BUKRS KTOKS XPLACCT XBILK
8 4 25 1 1
G/L account CoCd Account P& L sta BalanceGL Short text
1,2,4 10000000 1000 SHCA
1,2,4 10200000 1000 SHCA
A 11000000 1000 RESL
A 11100000 1000 RESL
A 11200000 1000 RESL
A 12000000 1000 LOAN
A 12000100 1000 LOAN
A 12100000 1000 LOAN
A 12100001 1000 LOAN
A 12100002 1000 LOAN
A 12100003 1000 LOAN
A 12100004 1000 LOAN
A 12100005 1000 LOAN
A 14000000 1000 CULB
A 14000010 1000 CULB
A 14000020 1000 CULB
A 14000030 1000 CULB
A 14000040 1000 CULB
A 14000050 1000 CULB
A 14000060 1000 CULB
A 14000200 1000 CULB
A 14000210 1000 CULB
A 14000220 1000 CULB
A 14001000 1000 CULB
A 14100000 1000 CULB
A 14100010 1000 CULB
A 14100500 1000 CULB
A 14100600 1000 CULB
A 14110000 1000 CULB
A 14110010 1000 CULB
A 14110020 1000 CULB
A 14110030 1000 CULB
A 14110040 1000 CULB
A 14110050 1000 CULB
A 14110060 1000 CULB
A 14110070 1000 CULB
A 14110200 1000 CULB
A 14110210 1000 CULB
A 14110220 1000 CULB
A 14110230 1000 CULB
A 14110235 1000 CULB
A 14110240 1000 CULB
A 14110250 1000 CULB
A 14110260 1000 CULB
TXT20_ML
20
X Authorised Capital
X Issued,SubsPaidUp
X Capital Reserve
X General Resr Fund
X Retained Earn. A/c
X CarLoanICICIBnkLtd.
X Citi Bnk L/C Loan
X Loan-Satish Kr.Gupta
X Loan-SundipGupta
X Loan-SameerGupta
X Loan-Savita Gupta
X Loan-BhawnaGupta
X Loan-Anita Gupta
X Sundry Cred.Dom.
X Sundry Cred.Import
X Sundry Cred.Serv.
X Sundry CredInternal
X SunCr.Frwdng Agnt
X Sundry Emp Vend
X Sun.VendOneTime
X AP 6 m to 1 Yr(adj.)
X AP 1 to 3 Yr (adj.)
X AP > 3 Years (adj.)
X Prov.Doubt Vend.
X DownPytRqst-Cust.
X Adv from Customer
X BG Recd.
X BOE/LC Recd.
X GRIR Clring A/c
X GR/IR -NotYetDlvrd
X GR/IR -NotYetInvcd
X GR/IR Mat. Adj.
X GRIR Clrg Service
X GR/IR NtYtDlrd-Ser.
X GR/IR NtYtInvSer
X GR/IR Services Adj
X Custom Duty Clrg
X Freight Clrg
X F.C.ExRateDiff.adj
X Cenvat Clearing
X CVD Clearing
X Clrg A/c Doc. Split
X Adj Account (HR)
X Cross Co.code Clrg.
A 14110270 1000 CULB X Business Area Clrg
A 14110500 1000 CULB X AP-Adj.(Regrouping)
A 14110510 1000 CULB X Cr.Bal.AR(Regrup)
A 14111000 1000 CULB X Tour Adv Emp Pble
A 14111010 1000 CULB X Sal.Amnt Staff Pble
A 14111020 1000 CULB X Post,Telex,Tele Pble
A 14111030 1000 CULB X Convey. Exp.Pble
A 14111040 1000 CULB X Travelling Exp.Pble
A 14111050 1000 CULB X Staff Welfare Pble
A 14111060 1000 CULB X Sales Prom. Pble
A 14111070 1000 CULB X Legal-Prof.Exp.Pble
A 14111080 1000 CULB X Power & Fuel Pble
A 14111090 1000 CULB X Audit Fees Pble
A 14111100 1000 CULB X Electricity Exp. Pble
A 14111110 1000 CULB X Load/Unloading Pble
A 14111120 1000 CULB X R&M-Ofice/BuildPble
A 14111130 1000 CULB X Rebt.Comm.Dis Pble
A 14111140 1000 CULB X Fre Cartage Pble
A 14111150 1000 CULB X DG/ Panel ITC Charg
A 14111160 1000 CULB X Printing & Stat Pble
A 14111170 1000 CULB X After Sales Ser.Pble
A 14111180 1000 CULB X Unclaimed Balance
A 14111190 1000 CULB X Insurance Chg Pble
A 14111200 1000 CULB X Telephone Exp.Pble
A 14111210 1000 CULB X Expenses Payable
A 14111500 1000 CULB X Sec.Dep.Car
A 14111510 1000 CULB X Sec.Dep.Form-"C"
A 14120000 1000 CULB X Emplr Cont.PF Pble
A 14120010 1000 CULB X Empe.Cont.PF Pble
A 14130000 1000 CULB X EMP ESI Pble
A 14130010 1000 CULB X Emplr Cnt.ESI Pble
A 14130020 1000 CULB X ESI Pble-Other
A 14140000 1000 CULB X TDS 194A Intt. N.C.
A 14140010 1000 CULB X TDS 194A Intt. Com
A 14140020 1000 CULB X TDS 194C Contract
A 14140030 1000 CULB X TDS 194C AdvCont
A 14140040 1000 CULB X TDS 194C SubCont
A 14140050 1000 CULB X TDS 194H Comm
A 14140060 1000 CULB X TDS194IRnt IndHUF
A 14140070 1000 CULB X TDS 194I RentOthrs
A 14140080 1000 CULB X TDS 194I RentP&M
A 14140090 1000 CULB X TDS 194J Prof/Tech
A 14140100 1000 CULB X TDS195PmtNonRes.
A 14140200 1000 CULB X S.C.on TDS
A 14140400 1000 CULB X Ecess on TDS
A 14140600 1000 CULB X S H E on TDS
A 14141000 1000 CULB X TDS - Salary
A 14141010 1000 CULB X Tds - S.C. - Salary
A 14141020 1000 CULB X Tds-Eces Pbl Slry
A 14141030 1000 CULB X Tds-SHEcesPbl Slry
A 14142000 1000 CULB X TCS-Tax A/C
A 14142010 1000 CULB X TCS-Surcharge Pbl
A 14142020 1000 CULB X TCS - Ecess pbl
A 14142030 1000 CULB X TCS- SHEcess pbl
A 14142040 1000 CULB X TCS- Clrg A/c
A 14150000 1000 CULB X S.Tax -Output
A 14150001 1000 CULB X S.Tax-Out-Ecess
A 14150002 1000 CULB X S.Tax-Out-SHEces
A 14150003 1000 CULB X S.Tax Freight-Out
A 14150004 1000 CULB X S.TaxFrghtOutEces
A 14150005 1000 CULB X S.T.FrgOutSHEces
A 14150011 1000 CULB X Serv Tax - Pble
A 14150012 1000 CULB X Ser.-Ecess -Pble
A 14150013 1000 CULB X Ser.-SHEces -Pble
A 14160000 1000 CULB X CST Payable
A 14160100 1000 CULB X VAT Payable
A 14160110 1000 CULB X Additional Tax Pyble
A 14160200 1000 CULB X Entry Tax Pble
A 14160300 1000 CULB X WCT - Pble
A 14170000 1000 CULB X E.D. - BED - Pble
A 14170001 1000 CULB X E.D. Ecess - Pble
A 14170002 1000 CULB X E.D.SHEcess-Pble
A 14200000 1000 CULB X Prov FBT (2006-07)
A 14200010 1000 CULB X Prov FBT (2007-08)
A 14300000 1000 CULB X Prov I.TAX (2004-05)
A 14300010 1000 CULB X Prov I.TAX (2005-06)
A 14300020 1000 CULB X Prov I.TAX (2006-07)
A 14300030 1000 CULB X Prov I.TAX (2007-08)
A 14400000 1000 CULB X Prov W.T.(2006-07)
A 14400010 1000 CULB X Prov W.T.(2007-08)
A 14500000 1000 CULB X Prov Deferred Tax
A 20000000 1000 FAAD X Free Hold Land
A 20000100 1000 FAAD X Lease Hold Land
A 20050000 1000 FAAD X Building
A 20050010 1000 FAAD X Accum Dep. Build
A 20100000 1000 FAAD X Plant & Machinery
A 20100010 1000 FAAD X Accum Dep. P&M
A 20200000 1000 FAAD X Furniture & Fixtures
A 20200010 1000 FAAD X Accum Dep. F&F
A 20250000 1000 FAAD X Computers
A 20250010 1000 FAAD X Acc Dep.Computer
A 20300000 1000 FAAD X Office Equipment
A 20300010 1000 FAAD X Acc Dep.Lab.Equip
A 20350000 1000 FAAD X Vehicles
A 20350010 1000 FAAD X Acc Dep. Vehicles
A 20400000 1000 FAAD X Electric Installation
A 20400010 1000 FAAD X Acc DepElec.Install.
A 20450000 1000 FAAD X Intangible Assets
A 20450010 1000 FAAD X Amortz Intng Asets
A 20500000 1000 FAAD X Capital Wip/Auc
A 20550000 1000 FAAD X Low Value Assets
A 20550010 1000 FAAD X Accum Dep. Lva
A 20700000 1000 INVT X Invt-AigWrld Gold
A 20700100 1000 INVT X Invt-Hdfc LTEF
A 20700200 1000 INVT X Invt-Hdfc Top 200 D
A 20700300 1000 INVT X Invt-Kotak Mahin.
A 20700400 1000 INVT X Invt-KtkSec-Ndpms
A 20700500 1000 INVT X InvtIcici Dynmic Pln
A 20700600 1000 INVT X Invt-Rel.Adv. Fund
A 20700700 1000 INVT X Invt-In Shares
A 20702000 1000 INVT X Invt-MrgMoney-CITI
A 20702010 1000 INVT X Invt-MrgMoney-HDFC
A 20702020 1000 INVT X Invt-MrgMoney-SYND
A 20702120 1000 INVT X Invst.-DSP MERRILL
A 20702030 1000 INVT X Invst.-DSP ML BAL
A 20702040 1000 INVT X Invst.-FRANKLIN IND.
A 20702050 1000 INVT X Invst.-HDFC EQUITY
A 20702060 1000 INVT X Invst.-HSBC INDIA
A 20702070 1000 INVT X Invst.-PRUD.ICICI
A 20702080 1000 INVT X Invst.-REL LIQUID
A 20702090 1000 INVT X Invst.-REL VISION
A 20702100 1000 INVT X Invst.-SUNDAR BNP
A 20702110 1000 INVT X Invst.-DSP MERRIL
A 20702130 1000 INVT X Invt-MrgMoney-SCB
A 21000000 1000 CALA X Inv - R Mat. (Dom)
A 21000001 1000 CALA X Inv-R Mat(Dom)SUB
A 21000010 1000 CALA X Inv.- R Mat- (Import)
A 21000200 1000 CALA X Semi Finished- Std
A 21000210 1000 CALA X Semi Finished-SUB
A 21000300 1000 CALA X WIP - Materail
A 21000310 1000 CALA X WIP - Labour
A 21000320 1000 CALA X WIP - Overhead
A 21000400 1000 CALA X Inv. - F. G. - Std.
A 21000410 1000 CALA X Inv. - F.G.- Sub.
A 21000500 1000 CALA X Inventory -Trading
A 21000600 1000 CALA X Inv. - G.I.T.
A 21000700 1000 CALA X Inv. - Packing mat.
A 21000710 1000 CALA X Inv. - Cons.stores
A 21000720 1000 CALA X Inv. - Spares
A 21000730 1000 CALA X Inv. - Scrap Mat.
A 21000740 1000 CALA X Inv. - Print&State.
A 21001000 1000 CALA X Inv. - Legacy
A 21100000 1000 CALA X Assets Acq. PO
A 21200000 1000 CALA X Sundry Dbtrs Dom
A 21210000 1000 CALA X SundryDbtrs Forign
A 21210100 1000 CALA X AR 6 mon.1 Yr(adj)
A 21210110 1000 CALA X AR1Yr 3Yr mon(adj)
A 21210120 1000 CALA X AR > 3 Years (adj.)
A 21210200 1000 CALA X Prov.doubtful Debts
A 21210500 1000 CALA X AR-Adj(Regrouping)
A 21210510 1000 CALA X Dr.Bal.AP(Rgrupng)
A 21210700 1000 CALA X BG Given
A 21700000 1000 CALA X Cash in Transit
A 21700001 1000 CALA X Cash Bal(Opening)
21700010 1000 CALA X CashCorp. Offc
21700020 1000 CALA X Cash-Kanpur
21700030 1000 CALA X Cash-Haridwar
21700040 1000 CALA X Cash-Barelly
21700050 1000 CALA X Cash-Rudrapur
21700060 1000 CALA X Cash-Guwahati
21700070 1000 CALA X BhimporPlntDamn
21700080 1000 CALA X 100%EouPlnt Dmn
21700090 1000 CALA X Kalsar Plant – Guj
21700100 1000 CALA X Sitarganj Plant
21700110 1000 CALA X Bhubnswr SalsPlnt
21700120 1000 CALA X Delhi-1 Sales Plant
21700130 1000 CALA X Indore Sales Plant
21700140 1000 CALA X Kolkta Sales Plnt
21700150 1000 CALA X Mum.Sales Plant
21700160 1000 CALA X Delhi Iii (Mayapuri)
21700170 1000 CALA X F.C.Hand (USD)
21750000 1000 CALA X Citi Bnk-Main-DMN
21750010 1000 CALA X Citi Bank Inc Daman
21750020 1000 CALA X Citi Bank Out Daman
21750100 1000 CALA X Citi Bank EOU-Main
21750110 1000 CALA X Citi Bank EOU Inc
21750120 1000 CALA X Citi Bank EOU Out
21750200 1000 CALA X Citi Bank USD-Main
21750210 1000 CALA X Citi Bank USD Inc
21750220 1000 CALA X Citi Bank USD Out
21750300 1000 CALA X HDFC-Daman - Main
21750310 1000 CALA X HDFC Daman - Inc
21750320 1000 CALA X HDFC Daman - Out
21750400 1000 CALA X HDFC EOU - Main
21750410 1000 CALA X HDFC EOU - Inc Act
21750420 1000 CALA X HDFC EOU- Out
21750500 1000 CALA X B.O.B.- DDB - Main
21750510 1000 CALA X B.O.B.-DDB IncAct
21750520 1000 CALA X B.O.B. -DDB Out Act
21750600 1000 CALA X BOB-EOUDDB Main
21750610 1000 CALA X BOB EOUDDBInc Ac
21750620 1000 CALA X BOB EOUDDBOutAc
JL 21750800 1000 CALA X BOB-JL- Main
JL 21750810 1000 CALA X BOB-JL-Inc Ac
JL 21750820 1000 CALA X BOB-JL-OutAc
21750700 1000 CALA X SBI - Main
21750710 1000 CALA X SBI - Inc Acct
21750720 1000 CALA X SBI - Out Acct
21752000 1000 CALA X HDFC - Main-Mordbd
21752010 1000 CALA X HDFC-Inc Ac-Mordbd
21752020 1000 CALA X HDFC-Out Ac-Mordbd
21752100 1000 CALA X HDFC - Main-Meerut
21752110 1000 CALA X HDFC - Inc Ac-Meerut
21752120 1000 CALA X HDFC-Out Ac-Meerut
21752200 1000 CALA X HDFC-Main-Kolkata
21752210 1000 CALA X HDFC-Inc Ac-Kolkata
21752220 1000 CALA X HDFC-Out Ac-Kolkata
21752300 1000 CALA X HDFC - Main-Kanpur
21752310 1000 CALA X HDFC-Inc Ac-Kanpur
21752320 1000 CALA X HDFC-Out Ac-Kanpur
21752400 1000 CALA X HDFC - Main - Indore
21752410 1000 CALA X HDFC - Inc Ac-Indore
21752420 1000 CALA X HDFC -Out Ac-Indore
21752500 1000 CALA X HDFC - Main-Daman
21752510 1000 CALA X HDFC -Inc Ac-Daman
21752520 1000 CALA X HDFC-Out Ac-Daman
21752600 1000 CALA X HDFC-Main-Bareilly
21752610 1000 CALA X HDFC-Inc Ac-Bareilly
21752620 1000 CALA X HDFC-Out Ac-Bareilly
21752700 1000 CALA X HDFC-Main-Haridwar
21752710 1000 CALA X HDFC-Inc Ac Haridwr
21752720 1000 CALA X HDFC-OutAcHaridwr
21752800 1000 CALA X HDFC-Main-Muzfrngr
21752810 1000 CALA X HDFC-Inc Ac-Muzfrngr
21752820 1000 CALA X HDFC-OutAc-Muzfrngr
21752900 1000 CALA X HDFC-Main-Guwahati
21752910 1000 CALA X HDFC-IncAc-Guwhati
21752920 1000 CALA X HDFC-OutAc-Guwhati
21753000 1000 CALA X HDFC-Main-NewDelhi
21753010 1000 CALA X HDFC-IncAc-NewDlhi
21753020 1000 CALA X HDFC-OutAcNew Dlhi
21753100 1000 CALA X HDFC - Main - BBSR
21753110 1000 CALA X HDFC - Inc Ac-BBSR
21753120 1000 CALA X HDFC -Out Ac-BBSR
21753200 1000 CALA X HDFC - Main-Daman
21753210 1000 CALA X HDFC -Inc Ac-Daman
21753220 1000 CALA X HDFC-Out Ac-Daman
21753300 1000 CALA X HDFC-Main-Rudrapur
21753310 1000 CALA X HDFC-IncAc-Rudrapur
21753320 1000 CALA X HDFC-OutAc-Rudrpur
21753400 1000 CALA X HDFC-Main-Haldwani
21753410 1000 CALA X HDFC-IncAc-Halwani
21753420 1000 CALA X HDFC-Out-Haldwani
21753500 1000 CALA X Dena -Main-Daman
21753510 1000 CALA X Dena -IncAc -Daman
21753520 1000 CALA X Dena -OutAc-Daman
21753600 1000 CALA X Syndicate-Main-Delhi
21753610 1000 CALA X Syndicate-Inc-Delhi
21753620 1000 CALA X Syndicate-Out-Delhi
21753700 1000 CALA X Syndicate-Main-Div
 21753710 1000 CALA X Syndicate-Inc- Div
21753720 1000 CALA X Syndicate-Out- Div
21753800 1000 CALA X Syndicate-Main-Kol
21753810 1000 CALA X Syndicat-Inc-Kolkata
21753820 1000 CALA X Syndicat-Out-Kolkata
21753900 1000 CALA X HDFC-Main-Bareilly
21753910 1000 CALA X HDFC-IncAc-Bareilly
21753920 1000 CALA X HDFC-Out-Bareilly
21754000 1000 CALA X Citi Invt-Main-DMN
21754010 1000 CALA X Citi Invt Inc Daman
21754020 1000 CALA X Citi Invt Out Daman
21754100 1000 CALA X SCB-Main-Daman
21754010 1000 CALA X SCB-INC-Daman
21754020 1000 CALA X SCB-OUT-Daman
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A 21800010 1000 CALA X Adv Vender-Normal
A 21800020 1000 CALA X Adv Vend-Cap Goods
A 21805000 1000 CALA X Adv FBT (2006-07)
A 21805001 1000 CALA X Adv FBT (2007-08)
A 21805002 1000 CALA X Adv FBT (2008-09)
A 21805003 1000 CALA X Adv FBT (2009-10)
A 21810000 1000 CALA X Adv I.Tax (2005-06)
A 21810001 1000 CALA X Adv I.Tax (2006-07)
A 21810002 1000 CALA X Adv I.Tax (2007-08)
A 21810003 1000 CALA X Adv I.Tax (2008-09)
A 21810004 1000 CALA X Adv I.Tax (2009-10)
A 21810010 1000 CALA X I.T Demand (2005-06)
A 21815000 1000 CALA X I.T. Rfndble(2005-06)
A 21815001 1000 CALA X I.T. Rfndble(2006-07)
A 21815002 1000 CALA X I.T. Rfndble(2007-08)
A 21815003 1000 CALA X I.T. Rfndble(2008-09)
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A 21820001 1000 CALA X TDS I.Tax (2007-08)
A 21820002 1000 CALA X TDS I.Tax (2008-09)
A 21825000 1000 CALA X Sec.Dep.-Electricity
A 21825010 1000 CALA X Sec.Dep.-GasCylindr
A 21825020 1000 CALA X Sec.Dep.Sales Tax
A 21825030 1000 CALA X Sec.Dep.City Servics
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A 21825050 1000 CALA X SecDepDivyaGasServ
A 21825060 1000 CALA X Sec.Dep.J.P.GrnsLtd.
A 21825070 1000 CALA X Sec.Dep.Vijynt Motrs
A 21825080 1000 CALA X Sec.Dep.StellarParks.
A 21825090 1000 CALA X Sec.DepGayri E.Wrk
A 21825100 1000 CALA X Sec.Dep.Phulwti Jain
A 21825110 1000 CALA X Sec.Dep.PrdumnJain
A 21825120 1000 CALA X Sec.DepRent-Raj Pal
A 21825130 1000 CALA X Sec.Dep.Rent Bhub.
A 21825140 1000 CALA X Sec.Dep.Rent-Daman
A 21825150 1000 CALA X Sec.Dep.Rent-Guwhti
A 21825160 1000 CALA X Sec.Dep.Rent-Hridwr
A 21825170 1000 CALA X Sec.Dep.Rent-Kanpur
A 21825180 1000 CALA X Sec.Dep.Rent-Mrdbd
A 21825190 1000 CALA X Sec.Dep.Rent
A 21825200 1000 CALA X Sec.Dep.Santosh Kr. Ja
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A 21840000 1000 CALA X Prepaid -Insurance
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A 21845002 1000 CALA X E.D.Cnvt 23A SHCes
A 21845003 1000 CALA X E.D. Cnvt-23A-AED
A 21845004 1000 CALA X E.D. CG 23C BED
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A 21845007 1000 CALA X E.D-CG.RG23C-AED
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A 21845009 1000 CALA X CENVAT Suspense
A 21845010 1000 CALA X PLA BED A/c
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A 21845013 1000 CALA X PLA AED/SED A/c
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A 21855100 1000 CALA X VAT - INPUT
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A 21860000 1000 CALA X Share Ap.Mny-R.S
A 21860100 1000 CALA X Vat Claim (2005-06)
A 21860120 1000 CALA X Vat Claim (2006-07)
A 21860130 1000 CALA X Vat Claim (2007-08)
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A 21860500 1000 CALA X Accrued Interest
A 26000000 1000 DERE X DEF. TAX LIAB.
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A 27000010 1000 MEXP X PREL. EXP.
A 30000000 1000 TUGR X Sales Rev-Dom.
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A 30030100 1000 TUGR X Sales Trad-Intco.
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A 31001000 1000 OTHI X Profit Sales Assets
A 31001100 1000 OTHI X Dis/Comm. Recd
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A 31001500 1000 OTHI X Notice Period salary
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A 40000000 1000 RMCC X RawMatCons.Dom
A 40000010 1000 RMCC X Raw MatCons(Imp)
A 40000100 1000 RMCC X Semi -FG Mat.Cons.
A 40000200 1000 RMCC X Packng MatComsp
A 40000300 1000 RMCC X Cons Strs Cnsmptn
A 40000400 1000 RMCC X Scrap Mat.Consmp
A 40000500 1000 RMCC X Pur. Services
A 40000600 1000 RMCC X Fin goods COGS
A 40000700 1000 RMCC X Trading COGS
A 40000800 1000 RMCC X SFG (COGP)
A 40000810 1000 RMCC X RM (COGS)
A 40000820 1000 RMCC X Scrap Mat (COGS)
A 40000900 1000 RMCC X Fin goods COGP
A 40001000 1000 RMCC X Trading COGP
A 40004000 1000 RMCC X Price Diff. - Pur.Diff.
A 40004010 1000 RMCC X Price Diff.Prod.Var.
A 40004020 1000 RMCC X Physical Inv Diff.
A 40004030 1000 RMCC X Rvlutn Mat.GainLos
A 40004040 1000 RMCC X Pr.Diff. STO a/c
A 40004050 1000 RMCC X Pr.Diff. trfr to Scrap
A 40004060 1000 RMCC X Exch.Rate Diff.
A 40004070 1000 RMCC X Unpland Dlrv. Cost
A 40950000 1000 RMCC X Chng in Stk-FG
A 40950010 1000 RMCC X Chng in Stk-SFG
A 40950020 1000 RMCC X Chng in Stk-R.Mat.
A 40960000 1000 RMCC X F.O.Proj.Ordr-FG
A 40960010 1000 RMCC X F.O.ProjOrdr-SFG
A 40970000 1000 RMCC X F.O.Prod.Ordr-FG
A 40970010 1000 RMCC X F.O.ProdOrdr-SFG
A 40970020 1000 RMCC X F.O.ProdOrdr-OTH
A 40990000 1000 RMCC X Chng Stk-WIP-Mat.
A 40990010 1000 RMCC X Chng Stk-WIP-Lab
A 40990020 1000 RMCC X Chng Stk-WIP-OH
A 41000000 1000 MFEX X Wages - Basic Pay
A 41000010 1000 MFEX X Wages - HRA
A 41000020 1000 MFEX X Wages - Mdcl All
A 41000030 1000 MFEX X Wages - Conv. All.
A 41000040 1000 MFEX X Wages - ESI Exp.
A 41000050 1000 MFEX X Wages - PF
A 41000060 1000 MFEX X Wages - Bonus
A 41000070 1000 MFEX X Wages - Gratuity
A 41000080 1000 MFEX X Wages-Leav Encsh.
A 41000090 1000 MFEX X Wages - Arrear
A 41000100 1000 MFEX X Wages-Atend Bns
A 41000110 1000 MFEX X Wages - Prod Bns
A 41000120 1000 MFEX X Wages - Educ All
A 41000130 1000 MFEX X Wages - Stpnd All
A 41000140 1000 MFEX X Wages - Notice Pay
A 41000150 1000 MFEX X Wages - Oth.All.
A 41050000 1000 MFEX X Power & Fuel Exp
A 41100000 1000 MFEX X LoadUnloadCharg.
A 41100010 1000 MFEX X Clearing & Forward
A 41100020 1000 MFEX X Fre Cart.GTA- Inward
A 41100030 1000 MFEX X Freight Cart.Others
A 41150000 1000 MFEX X Repair Maint -P&M
A 41200000 1000 MFEX X Repair Maint-Fact.
A 41250000 1000 MFEX X DG/ Panel ITC Charg
A 41250010 1000 MFEX X Rev.In.Tax Cr.-IRTC
A 41300000 1000 MFEX X Custom/E.D.Consm.
A 42000000 1000 DEPA X Depreciation
A 42000500 1000 DEPA X Unplnned Dep.
A 43000000 1000 EXPN X Printing & Stat
A 43001000 1000 EXPN X Conveyance Exp
A 43002000 1000 EXPN X Insurance Charges
A 43003000 1000 EXPN X Legal & Prof. exp.
A 43004000 1000 EXPN X Rent, RatesTaxes
A 43005000 1000 EXPN X Salary-Basic
A 43005010 1000 EXPN X Salary-Hra
A 43005015 1000 EXPN X Salary-City Com. All.
A 43005020 1000 EXPN X Salary-Medical
A 43005025 1000 EXPN X Salary-Car Allowance
A 43005030 1000 EXPN X Salary-Conveyance
A 43005040 1000 EXPN X Salary-ESI
A 43005050 1000 EXPN X Salary-PF
A 43005060 1000 EXPN X Salary-Bonus
A 43005070 1000 EXPN X Salary-Gratuity
A 43005080 1000 EXPN X Salary-LeavEncash
A 43005090 1000 EXPN X Salary-Arrear
A 43005100 1000 EXPN X Salary-Att Bonus
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A 43005110 1000 EXPN X Salary-Educ All
A 43005120 1000 EXPN X Salary-Stipend
A 43005121 1000 EXPN X Salary- Notice Pay
A 43005122 1000 EXPN X Salary-Oth. Allownce
A 43005123 1000 EXPN X Salary-Oth.Deduction
A 43005130 1000 EXPN X Staff Welfare
A 43005140 1000 EXPN X Watch & Ward
A 43005150 1000 EXPN X Uniform
A 43006000 1000 EXPN X Trav Exp.
A 43007000 1000 EXPN X Telephone Exp.
A 43007010 1000 EXPN X PostageTelgrm,Telex
A 43008000 1000 EXPN X Vehicle Rep.Maint
A 43009000 1000 EXPN X Water Exp.
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A 43014000 1000 EXPN X Auditors Remuneration
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A 44005000 1000 EXPN X Bad Debts Written Off
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A 44007000 1000 EXPN X Commission Paid
A 45000000 1000 EXPN X Bank Charges
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A 46000200 1000 EXPN X Taxes Gain/Loss
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A 46000270 1000 EXPN X Recon. Ledger Adj
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A 46000290 1000 EXPN X Cash Dis Recd./Paid
A 46000300 1000 EXPN X AP/AR Pymt diff.
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A 46000320 1000 EXPN X AUC Through IO
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A 46002000 1000 EXPN X Inpectn/Regis./Licnc
A 46003000 1000 EXPN X Subsciption Donation
A 46004000 1000 EXPN X Filling Fees
A 46005000 1000 EXPN X Membership Fees
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A 46500000 1000 EXPN X STT
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A 46502000 1000 EXPN X Interest & Panalty
A 50000000 1000 APPR X Prov For Taxation
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A 50000020 1000 APPR X Corp Dividednd Tax
A 50000030 1000 APPR X Trfr To Gen Reserve
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A 89000006 1000 UPLD X Material Upload A/c
 TXT50_ML WAERSXSALH MWSKZ ZMWNO MITLZ
50 3 1 1 1 1

GL Long text AccouBal Tax Indicator Pstg w/o tax allow Recon. A
Authorised Capital INR X
Issued, Subscribed & Paid Up INR X
Capital Reserve INR X
General Reserve Fund INR X
Retained Earnings Account INR X
Car Loan ICICI Bank Ltd. INR X
Citi Bank (1236) L/C Loan INR X
Loan-Satish Kumar Gupta INR X
Loan-Satish Kumar Gupta INR X
Loan-Sameer Gupta INR X
Loan-Savita Gupta INR X
Loan-Bhawna Gupta INR X
Loan-Anita Gupta INR X
Sundry Creditors Domestic INR K
Sundry Creditors Import INR K
Sundry Creditors Services INR K
Sundry Creditors Internal INR K
Sundry Creditors Forwarding Agent INR K
Sundry Employees Venders INR K
Sundry Vendor One Time INR K
AP 6 months to 1 Yr. (adj.) INR K
AP 1 Yr to 3 Yr months (adj.) INR K
AP > 3 Years (adj.) INR K
Prov. For Doubtful Vendor INR K
Down Payment Request - Customer INR D
Advance from Customer INR D
Bank Guarantee Recd. INR K
BOE/LC Recd. INR K
GRIR Clearing Account INR X * X
GR/IR - Not Yet Delivered INR X
GR/IR - Not Yet Invoiced INR X
GR/IR Mat. Adjustment Account INR X
GRIR Clearing Account-Services INR X * X
GR/IR - Not Yet Delivered -Services INR X
GR/IR - Not Yet Invoiced - Services INR X
GR/IR Services Adjustment Account INR X
INR X * X
Freight Clearing Account INR X - X
F.C.Exch. Rate Diff. adjustment A/c INR X
Cenvat Clearing A/c INR X * X
CVD Clearing INR X * X
Clrg A/c Doc. Split INR X * X
Adjustment Account (HR) INR X * X
Cross Company Code Clearing Account INR X * X
Business Area Clearing A/c INR X * X
AP-Adjustment Account (Regrouping) INR X
Credit Balances In AR (Regrouping) INR X
Tour Advance to Emp Pble INR X
Salary & Amenties to Staff Payable INR X
Postage,Telegram,Telex,Telephone Exp. Payable INR X
Conveyence Exp. Payble INR X
Travelling Exp. Payable INR X
Staff Welfare Payable INR X
Sales Promotion Pble INR X
Legal & Professional Exp. Payable INR X * X
Power & Fuel Pble INR X
Audit Fees Payable INR X * X
Electricity Exp. Payable INR X
Loading Unloading Charges Payable INR X
Repair & Maint-Office & Building Payable INR X
Rebate, Comm. & Discount Payable INR X * X
Freight & Cartage Payable INR X * X
Dg/ Panel/Canopy/Base frame Itc Charges INR X * X
Printing & Stationary Payable INR X * X
After Sales Services Payable INR X * X
Unclaimed Balance INR X * X
Insurance Charges Payable INR X * X
Telephone Exp. Payable INR X * X
Expenses Payable INR X * X
C.LIABILITY CAR SECURITY INR X * X
C.LIABILITY FORM "C" SECURITY INR X * X
Employer Cont. to PF Pble INR X
Employee Contribution to P.F. Pble INR X
Employee Contribution to ESI Pble INR X
Employer Cont. to ESI Pble INR X
ESI Pble-other INR X
TDS 194A Intt. otherthan Sec. Non.Com INR X
TDS 194A Intt. otherthan Sec.Companies INR X
TDS 194C Contractors INR X
TDS 194C Advertising Contractors INR X
TDS 194C Sub. Contractors INR X
TDS 194H Commission/Brokerage INR X
TDS 194I Rent Individual/HUF INR X
TDS 194I Rent Other than Ind/HUF INR X
TDS 194I Rent P & M INR X
TDS 194J Professional/Technical Fees INR X
TDS 195 Payment to Non Residents INR X
S.C.on TDS INR X
Ecess on TDS INR X
S H E on TDS INR X
TDS - Salary INR X
Tds - S.C. Payable - Salary INR X
Tds - Ecess Payable - Salary INR X
Tds - SHEcess Payable - Salary INR X
TCS-Tax A/C INR X
Tcs-Surcharge Pbl INR X
Tcs - Ecess pbl INR X
Tcs- SHEcess pbl INR X
Tcs- Clrg A/c INR X
Service Tax -Output INR X * X
Service Tax -Output-Ecess INR X * X
Service Tax -Output-SHEcess INR X * X
Service Tax Freight-Output INR X * X
Service Tax Freight-Output-Ecess INR X * X
Service Tax Freight-Output-SHEcess INR X * X
Service Tax -Payable INR X * X
Service Tax -Edu cess - Payable INR X * X
Service Tax -SHE cess - Payable INR X * X
CST Payable INR X * X
VAT Payable INR X * X
Additional Tax Payable INR X * X
Entry Tax Payable INR X * X
WCT - Payable INR X * X
Excise Duty- BED - Payable INR X * X
Excise Duty- Edu cess - Payable INR X * X
Excise Duty- SHE cess - Payable INR X * X
Provision For FBT (2006-2007) INR X
Provision For FBT (2007-2008) INR X
Provision For I.TAX (2004-2005) INR X
Provision For I.TAX (2005-2006) INR X
Provision For I.TAX (2006-07) INR X
Provision For I.TAX (2007-2008) INR X
Provision For Wealth Tax(2006-07) INR X
Provision For Wealth Tax (2007-08) INR X
Provision for Deferred Tax INR X
Free Hold Land INR X * X A
Lease Hold Land INR X * X A
Building INR X * X A
Accum Dep. Building INR A
Plant & Machinery INR X * X A
Accum Dep. Plant & Machinery INR A
Furniture & Fixtures INR X * X A
Accum Dep. Furniture & Fixtures INR A
Computers INR X * X A
Accum Dep. Computers INR A
Office Equipment INR X * X A
Accum Dep. Lab. Equipment INR A
Vehicles INR X * X A
Accum Dep. Vehicles INR A
Electric Installations INR X * X A
Accum Dep. Electric Installations INR A
Intangible Assets INR X * X A
Accum Amortz Of Intangible Assets INR A
Capital Wip/Auc INR X * X A
Low Value Assets INR X * X A
Accum Dep. Lva INR A
Investment-Aig World Gold Fund INR X
Investment-Hdfc Long Term Equity Fund INR X
Investment-Hdfc Top 200 Fund (D) INR X
Investment-Kotak Mahindra Bank Ltd (Portfolio) INR X
Investment-Kotak Securities Ltd -Ndpms Strucutred INR X
Investment-Prudential Icici Dynamic Plan INR X
Investment-Reliance Advantage Fund INR X
Investment-Investment in Shares INR X
Investment-Margin Money-Citi Bank INR X
Investment-Margin Money-HDFC Bank INR X
Investment-Margin Money-Syndicate Bank INR X
Investment-DSP MERRILL LYNCH WORLD GOLD INR X
Investment-DSP ML BALANCED FUND-DIVIDEND INR X
Investment-FRANKLIN IND. PRIMA PLUS FUND DI INR X
Investment-HDFC EQUITY FUND DIV. PAYOUT O INR X
Investment-HSBC INDIA OPPORT FUND -DIV PA INR X
Investment-PRUDENTIAL ICICI FUSION FUND- DIVINR X
Investment-RELIANCE LIQUID PLUS FUND INR X
Investment-RELIANCE VISION FUND -DIV. PLAN INR X
Investment-SUNDARAM BNP PARIBAS STF ENER INR X
Investment-DSP MERRIL LYNCH INDIA TIGER FU INR X
Investment-Margin Money-SCB INR X
Inventory - Raw Material (Domestic) INR X - X
Inventory - Raw Material (Domestic) - SUB INR X - X
Inventory- Raw Material- (Import) INR X - X
Semi Finished- Standard INR X - X
Semi Finished-SUB INR X - X
Work in Progress - Material INR X
Work in Progress - Labour INR X
Work in Progress - Overhead INR X
Inventory - Finished Goods - Std (In House) INR X - X
Inventory - Finished Goods - Sub (subcontracting) INR X - X
Inventory -Trading INR X - X
Inventory - GOODS IN TRANSIT INR X - X
Inventory - Packing material INR X - X
Inventory - Consumable stores INR X - X
Inventory - Spares INR X - X
Inventory - Scrap Mat. INR X - X
Inventory - Printing & Stationery. INR X - X
Inventory - Legacy INR X - X
Assets Acquisition Thr. PO INR X
Sundry Debtors Domestic INR D
Sundry Debtors Foreign INR D
AR 6 months to 1 Yr. (adj.) INR D
AR 1 Yr to 3 Yr months (adj.) INR D
AR > 3 Years (adj.) INR D
Provision for Doubt Ful Debts INR D
AR-Adjustment Account (Regrouping) INR
Debit Balances In AP (Regrouping) INR
Bank Guarantee Given INR D
Cash in Transit INR X
Cash Balance (Opening) INR X
Cash-Corporate Office INR X
Cash-Kanpur INR X
Cash-Haridwar INR X
Cash-Barelly INR X
Cash-Rudrapur INR X
Cash-Guwahati INR X
Cash- Bhimpore Plant-Daman INR X
Cash - 100% Eou Plant – Daman INR X
Cash - Kalsar Plant – Gujarat INR X
Cash - Sitarganj Plant INR X
Cash - Bhubaneswar - Sales Plant INR X
Cash - Delhi-1 Sales Plant INR X
Cash - Indore Sales Plant INR X
Cash - Kolkatta Sales Plant INR X
Cash - Mumbai Sales Plant INR X
Cash - Delhi Iii (Mayapuri) INR X
Cash - Foreign Curr.In Hand (USD) USD
Citi Bank-Daman-C/A - Main (0302082006) INR X
Citi Bank - Daman - C/A Inc Acct (0302082006) INR X
Citi Bank Daman - C/A Out Acct (0302082006) INR X
Citi Bank EOU-C/A - Main (0302351236) INR X
Citi Bank EOU - C/A Inc Acct (0302351236) INR X
Citi Bank EOU - C/A Out Acct (0302351236) INR X
Citi Bank USD-C/A - Main (0302082251) USD
Citi Bank USD - C/A Inc Acct (0302082251) USD
Citi Bank USD - C/A Out Acct (0302082251) USD
HDFC Bank-Daman CA-Main (00880330000123) INR X
HDFC Bank - Daman - Inc Acct (00880330000123) INR X
HDFC Bank - Daman - Out Acct (00880330000123) INR X
HDFC Bank-EOU CA- Main (00880330000184) INR X
HDFC Bank - EOU CA Inc Acct (00880330000184) INR X
HDFC Bank - EOU Out Acct (00880330000184) INR X
Bank of Baroda-DDB- Main (25580200000694) INR X
Bank of Baroda - DDB Inc Acct (25580200000694) INR X
Bank of Baroda - DDB Out Acct (25580200000694) INR X
Bank of Baroda-EOU-DDB-Main (25580200000695) INR X
Bank of Baroda - EOU DDB Inc Acct (25580200000 INR X
Bank of Baroda - EOU DDB Out Acct (25580200000INR X
Bank of Baroda-JL-Main (826) INR X
Bank of Baroda-JL-Inc Acct (826) INR X
Bank of Baroda-JL-Out Acct (826) INR X
State Bank of India - Main (10072894715) INR X
State Bank of India - Inc Acct (10072894715) INR X
State Bank of India - Out Acct (10072894715) INR X
HDFC - Main -Moradbad - 3032000000440 INR X
HDFC - Inc Acct -Moradbad- 3032000000440 INR X
HDFC - Out Acct -Moradbad-3032000000440 INR X
HDFC - Main -Meerut -2852000001051 INR X
HDFC - Inc Acct -Meerut -2852000001051 INR X
HDFC - Out Acct -Meerut -2852000001051 INR X
HDFC - Main -Kolkata -1052000011145 INR X
HDFC - Inc Acct -Kolkata -1052000011145 INR X
HDFC - Out Acct -Kolkata -1052000011145 INR X
HDFC - Main -Kanpur -1272000012715 INR X
HDFC - Inc Acct -Kanpur -1272000012715 INR X
HDFC - Out Acct -Kanpur -1272000012715 INR X
HDFC - Main -Indore -0362000020098 INR X
HDFC - Inc Acct -Indore -0362000020098 INR X
HDFC - Out Acct -Indore -0362000020098 INR X
HDFC - Main -Daman -1302000004346 INR X
HDFC - Inc Acct -Daman -1302000004346 INR X
HDFC - Out Acct -Daman -1302000004346 INR X
HDFC - Main -Bareilly -3042000000424 INR X
HDFC - Inc Acct -Bareilly -3042000000424 INR X
HDFC - Out Acct -Bareilly -3042000000424 INR X
HDFC - Main -Haridwar -06572380000010 INR X
HDFC - Inc Acct -Haridwar -06572380000010 INR X
HDFC - Out Acct -Haridwar-06572380000010 INR X
HDFC - Main -Muzaffrngr-3812050000010 INR X
HDFC - Inc Acct -Muzaffrngr-3812050000010 INR X
HDFC - Out Act -Muzaffrngr -3812050000010 INR X
HDFC - Main -Guwahati -2640330000310 INR X
HDFC - Inc Acct -Guwahati -2640330000310 INR X
HDFC - Out Acct -Guwahati -2640330000310 INR X
HDFC - Main -New Delhi -1442050000176 INR X
HDFC - Inc Acct -New Delhi -1442050000176 INR X
HDFC - Out Acct -New Delhi-1442050000176 INR X
HDFC - Main -BBSR -1222000005102 INR X
HDFC - Inc Acct -BBSR -1222000005102 INR X
HDFC - Out Acct -BBSR -1222000005102 INR X
HDFC - Main -Daman - 01302000004353 INR X
HDFC - Inc Acct -Daman -1302000004353 INR X
HDFC - Out Acct -Daman -1302000004353 INR X
HDFC - Main - Rudrapur - 02830330000121 INR X
HDFC - Inc Acct - Rudrapur - 02830330000121 INR X
HDFC - Out Acct - Rudrapur - 02830330000121 INR X
HDFC - Main - Haldwani - 4582380000066 INR X
HDFC - Inc Acct - Haldwani - 4582380000066 INR X
HDFC - Out Acct - Haldwani - 4582380000066 INR X
Dena -Main-Daman - 2164 INR X
Dena -IncAc -Daman -2164 INR X
Dena -OutAc-Daman - 2164 INR X
Syndicate-Main-Delhi - 90371240000023 INR X
Syndicate-Inc-Delhi - 90371240000023 INR X
Syndicate-Out-Delhi - 90371240000023 INR X
Syndicate-Main-Dividend A/C INR X
Syndicate-Inc- Dividend A/c INR X
Syndicate-Out- Dividend A/c INR X
Syndicate-Main - 1556 INR X
Syndicate - Inc- 1556 INR X
Syndicate - Out - 1556 INR X
HDFC - Main -Bareilly -03042380000081 INR X
HDFC - Inc Acct -Bareilly -03042380000081 INR X
HDFC - Out Act -Bareilly -03042380000081 INR X
Citi Bank-Daman-Investment - Main (0004207227) INR X
Citi Bank - Investment Acct (0004207227) INR X
Citi Bank Daman - Investment Out Acct (000420722 INR X
Standard Chartered Bank-DM-C/A- Main (52205893 INR X
Standard Chartered Bank-DM-C/A- INC (522058937INR X
Standard Chartered Bank-DM-C/A- OUT (52205893 INR X
Down Payment Request - Vendor INR K
Advance to Vender - Normal INR K
Advance to Vender - Capital Goods INR K
Advance FBT (2006-07) INR X
Advance FBT (2007-08) INR X
Advance FBT (2008-09) INR X
Advance FBT (2009-10) INR X
Advance Income Tax (2005-2006) INR X
Advance Income Tax (2006-2007) INR X
Advance Income Tax (2007-2008) INR X
Advance Income Tax (2008-09) INR X
Advance Income Tax (2009-10) INR X
Income Tax Demand (2005-06) INR X
Income Tax Refundable(2005-06) INR X
Income Tax Refundable (2006-07) INR X
Income Tax Refundable (2007-08) INR X
Income Tax Refundable (2008-09) INR X
TDS Income Tax (2006-2007) INR X
TDS Income Tax (2007-2008) INR X
TDS Income Tax (2008-2009) INR X
Security Deposit - Electricity INR X
Security Deposit -Gas Cylinder INR X
Security Deposit -Sales Tax INR X
Security Deposit -City Services INR X
Security Deposit -Cummins India Ltd INR X
Security Deposit -Divya Ind. Gas Services INR X
Security Deposit -Jay Pee Greens Ltd. INR X
Security Deposit -Lt. Vijayant Motors INR X
Security Deposit -Stellar Parks Pvt.Ltd. INR X
Security Deposit -Gayri Eng. Works(Bhub) INR X
Security Deposit -Phulwati Jain INR X
Security Deposit -Praduman Kr. Jain INR X
Security Deposit -Rent(RajPalSingh-Mzf.Ngr) INR X
Security Deposit -Rent Bhubaneswar (New) INR X
Security Deposit -Rent (Daman) INR X
Security Deposit -Rent (Guwahati) INR X
Security Deposit -Rent (Haridwar) INR X
Security Deposit -Rent (Kanpur) INR X
Security Deposit -Rent (Moradabad) INR X
Security Deposit -Rent INR X
Security Deposit -Santosh Kr. Jain INR X
Security Deposit -Vijay Kr. Jain INR X
Security Deposit -Vinod Kr. Jain INR X
Security Deposit -Earnest Money INR X
Salary & Loans advances to employees INR K
Imprest Account (Employees) INR K
Tour Advance to Employees INR K
Prepaid -Insurance INR X * X
Prepaid -Rep& Maint. INR X * X
Excise Duty Cenvat-RG 23A BED A/c INR X * X
Excise Duty Cenvat - RG 23A Ecess A/c INR X * X
Excise Duty Cenvat - RG 23A SHECess A/c INR X * X
Excise Duty Cenvat - RG23A AED A/c INR X * X
Excise Duty CAPITAL GOOD - Rg 23C BED A/c INR X * X
Excise Duty CAPITAL GOOD - Rg 23C Ecess A/c INR X * X
Excise Duty CAPITAL GOOD - RG 23C SHEcess A/INR X * X
Excise Duty CAPITAL GOOD - RG23C AED A/c INR X * X
Excise Cenvat On Hold for Capita Goods A/c INR X * X
CENVAT Suspense A/c INR X * X
PLA BED A/c INR X * X
PLA Ecess A/c INR X * X
PLA SHECess A/c INR X * X
PLA AED/SED A/c INR X * X
PLA on Hold A/c INR X * X
Service Tax Cenvat On Hold for capita Services A/c INR X * X
CENVAT Reversal INR X * X
PLA Custom Duty INR X * X
PLA Custom Duty Ecess INR X * X
PLA Custom Duty SHECess INR X * X
Service Tax INPUT INR X * X
Service Tax INPUT-ECESS INR X * X
Service Tax INPUT-SHECESS INR X * X
Service Tax Cenvat INR X * X
Service Tax Ecess Cenvat INR X * X
Service Tax SHECess Cenvat INR X * X
CST -INPUT INR X * X
WCT- INPUT INR X * X
VAT - INPUT INR X * X
VAT on Purchase Capital Goods - I Year INR X * X
VAT on Purchase Capital Goods - II Year INR X * X
VAT on Purchase Capital Goods- III Year INR X * X
VAT Capital Goods Clearing Account INR X * X
Share App.Money-RamaShyama Paper Ltd. INR X
Vat Available For Claim (2005-06) INR X
Vat Available For Claim (2006-07) INR X
Vat Available For Claim (2007-08) INR X
Vat Available For Claim (2008-09) INR X
WCT Recoverable INR X * X
CST Refundable INR X
Interest Recoverable INR X
Discount Receivable INR X
Accrued Interest INR X
DEFERRED TAX LIABILITY INR X * X
DEFERRED TAX ASSETS INR X * X
MISC. EXPENDITURE INR X
PRELIMINARY. EXPENDITURE INR X
Sales Revenue - Domestic INR X + X
Sales Trading Goods - Domestic INR X + X
Sales Spares - Domestic INR X + X
Sales Revnue - Export INR X + X
Sales Trading Goods - Export INR X + X
Sales Spares - Export INR X + X
Sales Revenue - Deemed Export INR X + X
Sales Trading Goods - Deemed Export INR X + X
Sales Spares - Deemed Export INR X + X
Sales Revenue - Interncompany INR X + X
Sales Revenue Trading - Interncompany INR X + X
Sales Revenue Spares - Interncompany INR X + X
Service Income - Domestic INR X + X
Service Income - Export INR X + X
Service Income - Interncompany INR X + X
Sales SITC Project Domestic INR X + X
Sales SITC Project Export INR X + X
Sales Scrap INR X + X
Interest on Deposits INR X
Rent Received INR X * X
Long Term Capital Gain INR X * X
Short Term Capital Gain INR X * X
Dividend INR X + X
Balances Written Back INR X + X
Other Misc. Receipts INR X + X
Sales of Assets INR X + X
Profit on Sales of Assets INR X + X
Discount/Commission Recd INR X * X
Duty Drawback INR X * X
DEPB INR X * X
Interest Received INR X * X
Notice Period Salary Recovered INR X
Other Deduction Salary Recovered INR X
Raw Material Consumed (Dom.) INR X - X
Raw Material Consumed (Import) INR X - X
Semi -Finished Material Consumed INR X - X
Packing Material Comsumed INR X * X
Consumable Stores Comsumed INR X - X
Scrap Mat. Comsumed INR X - X
Purchased Services - Subcontracting INR X - X
Fin goods COGS (Goods issue to S.O) INR X * X
Trading goods COGS (Goods issue to S.O) INR X * X
Semi Fin. Goods (COGP) INR X * X
Raw Material (COGS) INR X * X
Scrap Material (COGS) INR X * X
Fin goods COGP INR X * X
Trading goods COGP INR X * X
Price Difference - Purchase Difference INR * X
Price Difference - Prod. Variance INR * X
Physical Inventory Diff. A/c INR * X
Rvlutn Mat. Gain/Loss A/c INR * X
Pr.Diff. STO a/c INR * X
Pr.Diff. trfr to Scrap INR * X
Exch.Rate Diff. for MM INR
Unplanned Delivery Cost INR * X
Change in Stock-FG INR X
Change in Stock-SFG INR X
Change in Stock-Raw Material INR X
Factory Output of Project Order-FG INR X
Factory Output of Project Order-SFG INR X
Factory Output of Prod. Order-FG INR X
Factory Output of Prod. Order-SFG INR X
Factory Output of Prod. Order-OTHER INR X
Change in Stock-WIP - Material INR X
Change in Stock-WIP - Labour INR X
Change in Stock-WIP- Overhead INR X
Wages - Basic Pay INR X
Wages - House Rent Allowance INR X
Wages - Medical Allowance INR X
Wages - Conveyance Allowance INR X
Wages - ESI Exp. INR X
Wages - Provident Fund Exp. INR X
Wages - Bonus INR X
Wages - Gratuity INR X
Wages - Leave Encashment INR X
Wages - Arrear INR X
Wages - Attendance Bonus INR X
Wages - Prod Bonus INR X
Wages - Education Allaowance INR X
Wages - Stipend Allowance INR X
Wages - Notice Pay INR X
Wages - Other Allowance INR X
Power & Fuel Exp INR X
Loading-Unloading Charges INR X
Clearing & Forwarding Exp. INR X * X
Freight & Cartage GTA - Inward INR X * X
Freight & Cartage Others INR X * X
Repair & Maintance -P & M INR X * X
Repair & Maintance-Factory INR X * X
Dg/ Panel/Canopy/Base frame Itc Charges INR X
Reverse Input Tax Credit-IRTC INR X
Custom/Excise Duty Consumable INR X
Depreciation INR X
Unplanned Depreciation INR X
Printing & Stationary INR X * X
Conveyance Expenses INR X
Insurance Charges INR X
Legal & Professional Expenses INR X * X
Rent, Rates & Taxes INR X * X
Salary - Basic Pay INR X
Salary - House Rent Allowance INR X
Salary - City Compensatory Allowance INR X
Salary - Medical Allowance INR X
Salary-Car Allowance INR X
Salary - Conveyance Allowance INR X
Salary - ESI Exp. INR X
Salary - Provident Fund Exp. INR X
Salary - Bonus INR X
Salary - Gratuity INR X
Salary - Leave Encashment INR X
Salary - Arrear INR X
Salary - Attendance Bonus INR X
Salary - Prod Bonus INR X
Salary - Education Allaowance INR X
Salary - Stipend Allowance INR X
Salary - Notice Pay INR X
Salary - Other Allowance INR X
Salary - Other Deduction INR X
Staff Welfare INR X * X
Watch & Ward INR X * X
Uniform INR X * X
Travelling Expenses INR X
Telephone Expenses INR X * X
Postage, Telegram & Telex INR X
Vehicle Repair & Maintenance INR X * X
Water Exp. INR X
Electricity Exp. INR X
Computer Expenses INR X * X
Remuneration To Directors INR X
Repair & Maint.-Office & Building INR X * X
Repair & Maintenance, Others INR X * X
Auditors Remuneration INR X * X
Advertisement INR X
Seminar Expenses INR X
After Sales Services INR X
Rebate, Comm. & Discount INR X * X
Freight & Octroi outward INR X
Freight & Octroi GTA outward INR X
Ocean Freight INR X * X
Sales - Insurance INR X * X
Bad Debts Written Off INR X
Sales Promotion INR X
Commission Paid INR X
Bank Charges INR X
Bank Interest INR X
Festival Expenses INR X
Taxes Gain/Loss A/c INR X * X
Realised Forex Gain/Loss Account INR X
Unrealised Forex Gain/Loss Account INR X
Reconciliation Ledger Adjustment Account INR X
GL Crg Diff. A/c INR X
Cash Discount Recd./Paid Ac INR X
AP/AR Pymt diff. a/c INR X
Rounding off diff. a/c INR X
AUC Through IO INR X * X
Books & Periodicals INR X
Inpection/Registration/Licence Charges INR X
Subsciption Donation INR X
Filling Fees INR X
Membership Fees INR X
Tender Fees INR X
Loss On Sales of Assets INR X
Asset Retirement with Rev./Wo Rev./Scrap INR X
Short & Excess INR X
MISC. EXP. INR X
STT INR X
Earlier Year Exp. INR X
Interest & Panalty INR X
Provision For Taxation INR X
Proposed Dividend On Equity Shares INR X
Corporate Dividend Tax INR X
Transfer To General Reserve INR X
Customer Upload A/c INR
Vendor Upload A/c INR
Asset Upload A/c INR
GL Expenses Upload INR
GL Revenue Upload INR
GL Asset/Liab Upload INR
Material Upload A/c INR
 ALTKT XOPVW XKRES ZUAWA FSTAG XINTB
10 1 1 3 4 1

Alternative Open item manage Line item Sort key Field status group
Post automatically
Indicator: Supplement
only for automatic postings ?
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 FDLEV XGKON
2 1

cator: Reconcil.acct ready for input at time

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