1. Branch / Divisions (P) |
|
15. Direct Expense (P) |
2. Capital Account (P) |
16. Direct Incomes (P) |
|
3. Reserves & Surplus |
17. Fixed Assets (P) |
|
4. Current Assets (P) |
18. Indirect Expenses (P) |
|
5. Bank Accounts |
19. Indirect Incomes (P) |
|
6. Cash-in-Hand |
20. Investments (P) |
|
7. Deposits (Asset) |
21. Loans (Liability) (P) |
|
8. Loans & Advances (Asset) |
22. Bank OD A/c |
|
9. Stock-in-Hand |
23. Secured Loans |
|
10. Sundry Debtors |
24. Unsecured Loans |
|
11. Current Liabilities (P) |
25. Misc. Expenses (Asset) (P) |
|
12. Duties & Taxes |
26. Purchase Accounts(P) |
|
13. Provisions |
27. Sales Accounts (P) |
|
14. Sundry Creditors |
28. Suspense A/c (P) |
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