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Journal Details

Account ID Account Type Account Name Action
1EXPENSESSTATIONERY
2CURRENT ACCNDB BANK 711
3CURRENT ACCCOMMERCIAL BANK 1323
4CURRENT ACCSEYLAN BABK6127
CASHFAZMI PETTY CASH
6EXPENSESGENERAL EXPENSES
8EXPENSESFUEL & FOOD ALLOWANCE
9EXPENSESBUREAU EXP
10EXPENSESOFFICE EXUPIMENT
11EXPENSESCAX-8298 CAR
CASHZAROOK
12EXPENSESFOREIGN AGENT EXPENSES
13EXPENSESVINOTH OFFICE
14CURRENT ACCNTB BANK
15CASHANURADA
16EXPENSESbank charges
17EXPENSESSALARY
18EXPENSESCOMMISSION
19EXPENSESPETROL
20CASHFAZMI
21EXPENSESETF
22EXPENSESEPF
23EXPENSESPAYROLL SALARY JOURNAL
24LIABILITIESSTAFF DEPOSIT
25EXPENSESINCENTIVE
26CURRENT ASSETSSTAFF ADV
CURRENT ASSETSSTAFF JOURNAL DEDUCTION
28CURRENT ASSETSSTAFF LOAN JOURNAL
29OTHER INCOMESTAFF NOPAY AND OTHER DEDUCTIONS
30OTHER INCOMEOTHER INCOME
31EXPENSESALFEA
32EXPENSESEVENT EXP
33EXPENSESElectricity Bill
34EXPENSESTOP CARE
35EXPENSESSLT BILL
36EXPENSESMAINTAINCE
37EXPENSESCCTV CAMERA
38EXPENSESRENT OFFICE
EXPENSESWELIMADA BRANCH GEN EXP
CASHWELIMADA BRANCH SHOP ADV