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  • Ledger 5

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    karthiksj85
    9 views2 pages
    This document contains a list of 50 accounts with their corresponding account type (e.g. Income, Asset, Cash) and current balance. The accounts cover various financial elements including income/expense accounts, asset/liability accounts, equity accounts and cost of goods sold accounts. Several personal cash accounts for individuals are also included with a balance of 0 for most.

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    Ledger-5

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    This document contains a list of 50 accounts with their corresponding account type (e.g. Income, Asset, Cash) and current balance. The accounts cover various financial elements including income/expense accounts, asset/liability accounts, equity accounts and cost of goods sold accounts. Several personal cash accounts for individuals are also included with a balance of 0 for most.

    Copyright:

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

    Ledger 5

    Uploaded by

    karthiksj85
    This document contains a list of 50 accounts with their corresponding account type (e.g. Income, Asset, Cash) and current balance. The accounts cover various financial elements including income/expense accounts, asset/liability accounts, equity accounts and cost of goods sold accounts. Several personal cash accounts for individuals are also included with a balance of 0 for most.

    Copyright:

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

    S.

    No: Account Account Type Balance

    1 Customer Account Income -700.00

    2 Customer Wallet Income 0

    3 FS Cash Asset -4755.00

    4 Hub Cash Asset 15520.00

    5 FS HDFC BANK Asset -71617.88

    6 Driver Account Cash 0

    7 Admin Account Cash 0

    8 Vendor Account Other expenses 0

    9 Hari salary Salary 5500.00

    10 Sakthi Salary Salary 34000.00

    11 Petty Cash Asset -60878.84

    12 Mugundhan cash Asset 0

    13 HDFC UPI Asset 0

    14 Jayasudharshan's cash Asset 0

    15 Radja Radjane's cash Asset 0

    16 Contribution- Radja Radjane Asset 0

    17 HDFC UPI Bank 0

    18 FS HDFC Bank 1295.50

    19 Credit Card Bank 0

    20 Undeposited Funds Cash 0

    21 Petty Cash Cash 0

    22 Radja Radjane's cash Cash 0

    23 Mugundhan cash Cash 0

    24 Jayasudharshan's cash Cash 0

    25 Sales cash (COD) Cash 0

    26 Elaneer cash Cash 0

    27 Phone Pe Cash 0

    28 Jeeva Cash 0

    29 Refund to customer Cash 0

    30 Cashfree payment Cash 105709.00

    31 Franchise Cash 0
    S.No: Account Account Type Balance

    32 Cost of Goods Sold Cost of goods sold 0

    33 Labor Cost of goods sold 2.00

    34 Materials Cost of goods sold 0

    35 Subcontractor Cost of goods sold 0

    36 Job Costing Cost of goods sold 0

    37 Water Cost of goods sold 1.00

    38 Drawings Equity 0

    39 Retained Earnings Equity 0

    40 Owner's Equity Equity 0

    41 Opening Balance Offset Equity 0

    42 Investments Equity 0

    43 Distributions Equity 0

    44 Capital Stock Equity 0

    45 Dividends Paid Equity 0

    46 Director's fund Equity 0

    47 Contribution- Radja Radjane Equity 0

    48 Contribution - Jayasudharshan Equity 0

    49 Contribution - Rajesh Arumugam Equity 0

    50 Contribution - Senthil kumar Equity 0

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