GL Account Ledger

Sr.No. Account Group Name Account No Account Ledger Name Opening Date Opening Balance Debit/Credit Status Action
1 Cash-in hand 122819 Cash 31.03.2015 2000.00 Dr Active
2 Loans 81 167162 Profit And Loss 31.03.2015 3000.00 Cr Active
3 Advance(Asset) 122819 Advance Payment 31.03.2015 2000.00 Dr Active
4 Indirect Expenses 167162 Salary 31.03.2015 3000.00 Cr Active
5 Current Liabilities 167162 PDC Payable 31.03.2015 2000.00 Dr Active
6 Current Assets 167162 Discount Allowed 31.03.2015 2000.00 Dr Active
7 Indirect Expenses 167162 Discount Allowed 31.03.2015 2000.00 Dr Active
8 Indirect Income 122819 Discount Recieved 31.03.2015 3000.00 Cr Active