| 1 |
A001 |
Current Assets |
Asset |
1 |
Asset |
| 2 |
A001001 |
Advance Salary |
Current Assets |
2 |
Asset |
| 3 |
A001002 |
Advance Payment |
Current Assets |
2 |
Asset |
| 4 |
A001003 |
Cash At Banks |
Current Assets |
2 |
Asset |
| 5 |
A001003001 |
BRAC Bank |
Cash At Banks |
3 |
Asset |
| 6 |
A001004 |
Cash In Hand |
Current Assets |
2 |
Asset |
| 7 |
A002 |
Fixed Assets |
Asset |
1 |
Asset |
| 8 |
E001 |
Utility Bill |
Expense |
1 |
Expense |
| 9 |
E001001 |
Service Charge - SKVEST |
Utility Bill |
2 |
Expense |
| 10 |
E001002 |
Service Charge - SKGlobal |
Utility Bill |
2 |
Expense |
| 11 |
E001003 |
Electricity Bill - SKVEST |
Utility Bill |
2 |
Expense |
| 12 |
E001004 |
Electricity Bill - SKGlobal |
Utility Bill |
2 |
Expense |
| 13 |
E001005 |
Internet Bill - SKVEST |
Utility Bill |
2 |
Expense |
| 14 |
E001006 |
Internet Bill - SKGlobal |
Utility Bill |
2 |
Expense |
| 15 |
E001007 |
Generator Bill - SKVEST |
Utility Bill |
2 |
Expense |
| 16 |
E001008 |
Generator Bill - SKGlobal |
Utility Bill |
2 |
Expense |
| 17 |
E001009 |
Water Bill - SKVEST |
Utility Bill |
2 |
Expense |
| 18 |
E001010 |
Water Bill - SKGlobal |
Utility Bill |
2 |
Expense |
| 19 |
L001 |
Salary |
Liabilities |
1 |
Liabilities |