xPower Agency | Powersoft Pvt Ltd

Account ID	Account Type	Account Name
1	EXPENSES	STATIONERY
2	CURRENT ACC	NDB BANK 711
3	CURRENT ACC	COMMERCIAL BANK 1323
4	CURRENT ACC	SEYLAN BABK6127
	CASH	FAZMI PETTY CASH
6	EXPENSES	GENERAL EXPENSES
8	EXPENSES	FUEL & FOOD ALLOWANCE
9	EXPENSES	BUREAU EXP
10	EXPENSES	OFFICE EXUPIMENT
11	EXPENSES	CAX-8298 CAR
	CASH	ZAROOK
12	EXPENSES	FOREIGN AGENT EXPENSES
13	EXPENSES	VINOTH OFFICE
14	CURRENT ACC	NTB BANK
15	CASH	ANURADA
16	EXPENSES	bank charges
17	EXPENSES	SALARY
18	EXPENSES	COMMISSION
19	EXPENSES	PETROL
20	CASH	FAZMI
21	EXPENSES	ETF
22	EXPENSES	EPF
23	EXPENSES	PAYROLL SALARY JOURNAL
24	LIABILITIES	STAFF DEPOSIT
25	EXPENSES	INCENTIVE
26	CURRENT ASSETS	STAFF ADV
	CURRENT ASSETS	STAFF JOURNAL DEDUCTION
28	CURRENT ASSETS	STAFF LOAN JOURNAL
29	OTHER INCOME	STAFF NOPAY AND OTHER DEDUCTIONS
30	OTHER INCOME	OTHER INCOME
31	EXPENSES	ALFEA
32	EXPENSES	EVENT EXP
33	EXPENSES	Electricity Bill
34	EXPENSES	TOP CARE
35	EXPENSES	SLT BILL
36	EXPENSES	MAINTAINCE
37	EXPENSES	CCTV CAMERA
38	EXPENSES	RENT OFFICE
	EXPENSES	WELIMADA BRANCH GEN EXP
	CASH	WELIMADA BRANCH SHOP ADV
41	EXPENSES	WATER BILL
42	CASH	ZAINAB
43	CASH	EXCHANGE DIFFRENCE
44	EXPENSES	Water Filter Service
45	EXPENSES	IMS SECTRAIAL SERVICE

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