|
1
|
Barcode Label
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
2
|
Salary
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
3
|
Cash
|
Cash-in-hand
|
Credit
|
25000.00
|
|
|
4
|
Toner Refilling
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
5
|
Petrol
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
6
|
Lunch
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
7
|
Salary Advance
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
8
|
Opening Balance
|
Cash-in-hand
|
Credit
|
0.00
|
|
|
9
|
Bank
|
Bank Accounts
|
Credit
|
0.00
|
|
|
10
|
Service
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
11
|
Catridge
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
12
|
Bonus
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
13
|
Sales
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
14
|
Water
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
16
|
Couriers
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
17
|
Parcel
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
18
|
RVM Computer
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
19
|
Smart Infotech
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
20
|
Apple Computers
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
21
|
Thermal roll
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
22
|
James
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
23
|
Frontech Computer
|
Bank Accounts
|
Credit
|
0.00
|
|
|
24
|
Diwali Bonus
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
25
|
SiruSemippu
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
26
|
Rent
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
27
|
Materials
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
28
|
Convenyance
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
29
|
Dinesh Computers
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
30
|
Software
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
31
|
Ups
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
32
|
Camera
|
Income (Indirect)
|
Credit
|
0.00
|
|
|
33
|
sudhir Computer
|
Expenses (Indirect/Admn.)
|
Credit
|
0.00
|
|
|
34
|
Commission
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
35
|
Expenses
|
Expenses (Indirect/Admn.)
|
Debit
|
0.00
|
|
|
36
|
AMC
|
Income (Indirect)
|
Credit
|
0.00
|
|
