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| SN | Ledger | Under |
|---|---|---|
| 1 | Bank | Bank Account |
| 2 | Bank Balance | Bank Account |
| 3 | Cash at Bank | Bank Account |
| 4 | Bank Overdraft | Bank OD |
| 5 | Bombay Branch | Branch & Division |
| 6 | Delhi Branch | Branch & Division |
| 7 | Drawing | Capital Account |
| 8 | House Rent | Capital Account |
| 9 | Income Tax | Capital Account |
| 10 | LIC Premium (Dr) | Capital Account |
| 11 | LIC Refund (Cr) | Capital account |
| 12 | Personal Expenses | Capital Account |
| 13 | Cash | Cash in Hand |
| 14 | Accrued Rent/Accrued Income | Current Assets |
| 15 | Bills Receivable | Current Assets |
| 16 | Bonds | Current Assets |
| 17 | Consignment Stock | Current Assets |
| 18 | Deferred Expenses | Current Assets |
| 19 | FDR (Fixed Deposit Receipt) | Current Assets |
| 20 | Hundi (Assets) | Current Assets |
| 21 | Prepaid Expenses | Current Assets |
| 22 | Stock of Material | Current Assets |
| 23 | Accrued Income | Current Assists |
| 24 | Advertisement Payable | Current Liabilities |
| 25 | Bills Payable | Current Liabilities |
| 26 | Deferred Income | Current Liabilities |
| 27 | Depreciation Reserve | Current Liabilities |
| 28 | General Reserve | Current Liabilities |
| 29 | Hundi (Liability) | Current Liabilities |
| 30 | Outstanding Expenses | Current Liabilities |
| 31 | Provision for Office Expenses | Current Liabilities |
| 32 | Rent Payable | Current Liabilities |
| 33 | Tea Expenses. Payable | Current Liabilities |
| 34 | Unearned Income | Current Liabilities |
| 35 | VAT payable | Current Liabilities |
| 36 | Carriage | Direct Expenses |
| 37 | Coal & Fuel | Direct Expenses |
| 38 | Coal, Gas & Water of Factory | Direct Expenses |
| 39 | Consumed Material | Direct Expenses |
| 40 | Collage | Direct Expenses |
| 41 | Expenses on Purchases | Direct Expenses |
| 42 | Factory Expenses (Lighting, Power, etc) | Direct Expenses |
| 43 | Factory Incomes | Direct Expenses |
| 44 | Freight | Direct Expenses |
| 45 | Freight on Purchase (Freight Inward) | Direct Expenses |
| 46 | Fuel & Power of Factory | Direct Expenses |
| 47 | Gas and Water | Direct Expenses |
| 48 | Import Duty | Direct Expenses |
| 49 | Manufacturing Expenses | Direct Expenses |
| 50 | Octroi | Direct Expenses |
| 51 | Oil | Direct Expenses |
| 52 | Power & Fuel | Direct Expenses |
| 53 | Production Wages | Direct Expenses |
| 54 | Rent on Purchase | Direct Expenses |
| 55 | Train Freight & Rent | Direct Expenses |
| 56 | Wages | Direct Expenses |
| 57 | Wages on Production | Direct Expenses |
| 58 | Apprentice Premium | Direct Incomes |
| 59 | Fire Insurance | Direct Incomes |
| 60 | Input VAT 4%, 12.5% | Duties & Taxes |
| 61 | Output VAT 4%, 12.5% | Duties & Taxes |
| 62 | UPTT (Uttar Pradesh Trade Tax) | Duties & Taxes |
| 63 | TDS (Tax deducted at source) | Duties & Taxes |
| 64 | TCS (Tax Collected at Source) | Duties & Taxes |
| 65 | CGST (Central Goods and Services Tax) | Duties & Taxes |
| 66 | SGST (State Goods and Services Tax) | Duties & Taxes |
| 67 | IGST (Integrated Goods and Services Tax) | Duties & Taxes |
| 68 | Land & Building | Fixed Assets |
| 69 | Air Conditioner | Fixed Assets |
| 70 | Building | Fixed Assets |
| 71 | Computer | Fixed Assets |
| 72 | Factory | Fixed Assets |
| 73 | Farm House | Fixed Assets |
| 74 | Furniture & Fitting Fixed Assets | Fixed Assets |
| 75 | Furniture & Fixture | Fixed Assets |
| 76 | Goodwill | Fixed Assets |
| 77 | Horse & Carts | Fixed Assets |
| 78 | Lease Hold Building | Fixed assets |
| 79 | Loose Tools | Fixed Assets |
| 80 | Machine & Tools | Fixed assets |
| 81 | Motor Cycle | Fixed Assets |
| 82 | Plant & machine | Fixed Assets |
| 83 | Purchase of New Land | Fixed Assets |
| 84 | Refrigerator | Fixed Assets |
| 85 | Scooter | Fixed Assets |
| 86 | Shop | Fixed Assets |
| 87 | Showroom/ Shop | Fixed Assets |
| 88 | Typewriter | Fixed Assets |
| 89 | Commission (Dr) | Incomes Expenses |
| 90 | Motorcycle Repair | Incomes Expenses |
| 91 | Postage & Telegram | Indirect Expenses |
| 92 | Advertisement Expenses | Indirect Expenses |
| 93 | Audit Fees | Indirect Expenses |
| 94 | Bad debts | Indirect Expenses |
| 95 | Bank Charges | Indirect Expenses |
| 96 | Bank Commission | Indirect Expenses |
| 97 | Car Expenses | Indirect Expenses |
| 98 | Carriage on Sales | Indirect Expenses |
| 99 | Coffee Expenses | Indirect Expenses |
| 100 | Coke Expenses | Indirect Expenses |
| 101 | Depreciation | Indirect Expenses |
| 102 | Discount (Dr) Discount allowed | Indirect Expenses |
| 103 | Donation | Indirect Expenses |
| 104 | Electricity Expenses | Indirect Expenses |
| 105 | Expenses on Sales | Indirect Expenses |
| 106 | Export Duty | Indirect Expenses |
| 107 | Fire Insurance | Indirect Expenses |
| 108 | Forex Gain Loss | Indirect Expenses |
| 109 | Freight on Sale | Indirect Expenses |
| 110 | Freight Outward | Indirect Expenses |
| 111 | General Expenses | Indirect Expenses |
| 112 | General Rent | Indirect Expenses |