Chart Of Accounts
| SR# | Account Name | Account Group | Status | Actions |
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| 1 | Cash in Hand | Current Assets |
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| 2 | Petty Cash | Current Assets |
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| 3 | Cash At Bank | Current Assets |
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| 4 | Accounts Receivables | Current Assets |
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| 5 | Allowance for doubtful accounts | Current Assets |
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| 6 | Inventory | Inventory Assets |
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| 7 | Stocks of Raw Materials | Inventory Assets |
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| 8 | Stocks of Work In Progress | Inventory Assets |
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| 9 | Stocks of Finished Goods | Inventory Assets |
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| 10 | Goods Received Clearing account | Inventory Assets |
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| 11 | Office Furniture and Equipment | Capital Assets |
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| 12 | Accum. Amort. - Furn. and Equip. | Capital Assets |
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| 13 | Accum. Amort. - Vehicle | Capital Assets |
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| 14 | Accounts Payable | Current Liabilities |
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| 15 | Withholding Tax | Current Liabilities |
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| 16 | Accrued Franchise Tax | Current Liabilities |
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| 17 | Purchase Tax | Current Liabilities |
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| 18 | Sales Tax | Current Liabilities |
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| 19 | Bank Loans | Long Term Liabilities |
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| 20 | Loans from Shareholders | Long Term Liabilities |
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| 21 | Common Shares | Share Capital |
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| 22 | Opening Balance Equity | Share Capital |
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| 23 | Reserves and Surplus | Retained Earnings |
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| 24 | Sales | Sales Revenue |
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| 25 | BALANCE SHEET | Sales Revenue |
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| 26 | REGISTRATION | Sales Revenue |
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| 27 | Shipping and Handling | Other Revenue |
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| 28 | Fees Income | Other Revenue |
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| 29 | Interest | Other Revenue |
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| 30 | Foreign Exchange Gain | Other Revenue |
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| 31 | Prompt Payment Discounts | Other Revenue |
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| 32 | Discounts Given | Other Revenue |
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| 33 | Cost of Goods Sold - Retail | Cost of Goods Sold |
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| 34 | Material Usage Varaiance | Cost of Goods Sold |
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| 35 | Consumable Materials | Cost of Goods Sold |
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| 36 | Purchase Price Variance | Cost of Goods Sold |
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| 37 | Purchases of Materials | Cost of Goods Sold |
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| 38 | Discounts Received | Cost of Goods Sold |
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| 39 | Freight | Cost of Goods Sold |
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| 40 | Wages and Salaries | Payroll Expenses |
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| 41 | TAX DEPARTMENT | Payroll Expenses |
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| 42 | Accounting and Legal | General and Admin Expenses |
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| 43 | Advertising and Promotions | General and Admin Expenses |
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| 44 | Bad Debts | General and Admin Expenses |
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| 45 | Postage | General and Admin Expenses |
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| 46 | Photocopy Exp. | General and Admin Expenses |
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| 47 | Stationary | General and Admin Expenses |
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| 48 | Charity | General and Admin Expenses |
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| 49 | Discount | General and Admin Expenses |
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| 50 | Motor Cycle Exp. | General and Admin Expenses |
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| 51 | News Paper Exp. | General and Admin Expenses |
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| 52 | Computer Exp. | General and Admin Expenses |
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| 53 | Car Exp. | General and Admin Expenses |
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| 54 | MISC. Exp. | General and Admin Expenses |
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| 55 | Amortization Expense | General and Admin Expenses |
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| 56 | Insurance | General and Admin Expenses |
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| 57 | Interest and Bank Charges | General and Admin Expenses |
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| 58 | Office Supplies | General and Admin Expenses |
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| 59 | Traveling Exp. | General and Admin Expenses |
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| 60 | Repair and Maintenance | General and Admin Expenses |
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| 61 | Telephone & Mobile | General and Admin Expenses |
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| 62 | Entertainment | General and Admin Expenses |
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| 63 | Utilities (E.BILL) | General and Admin Expenses |
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| 64 | BANK SERVICE CHARGES | General and Admin Expenses |
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| 65 | Foreign Exchange Loss | General and Admin Expenses |
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| 66 | Profit and Loss | General and Admin Expenses |
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| 67 | Department | General and Admin Expenses |
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| 68 | Purchases | Inventory Assets |
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| 69 | Purchases Returns | Inventory Assets |
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| 70 | Sales Returns | Sales Revenue |
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| 71 | GSS Expense | General and Admin Expenses |
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