Parent Code |
Parent Account Description |
Major Code |
Major Account Description |
Minor Code |
Minor Account Description |
Child Code |
Child Account Description |
Sub Child Code |
Sub Child Account Description |
Sub Sub Child Code |
Sub Sub Child Account Description |
Category Type |
Edit |
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111111 |
Sonali |
111111001 |
Sonali Starter (50 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111111 |
Sonali |
111111002 |
Sonali Grower (50 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111112 |
Broiler |
111112001 |
Broiler Starter (50 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111112 |
Broiler |
111112002 |
Broiler Grower (50 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111112 |
Broiler |
111112003 |
Broiler House Feed Starter(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11111 |
Poultry |
111112 |
Broiler |
111112004 |
Broiler House Feed(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121001 |
Milkovita (Gold):4mm(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121002 |
Milkovita Gold(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121003 |
Milkovita Regular 6mm (40 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121004 |
Milkovita Regular 6mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121005 |
Milkovita Super Gold 4mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121006 |
Milkovita Regular 4mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11112 |
Dairy |
111121 |
Dairy |
111121007 |
Milkovita Regular 4.5mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131001 |
Meatgrow Gold:4mm(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131002 |
Meatgrow Gold(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131003 |
Meatgrow Super Gold 4mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131004 |
Meatgrow Regular 6mm (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131005 |
Hybrid Cattle Feed (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131006 |
Chashi Cattle Feed (25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131007 |
Meatgrow Gold Plus(25 Kg) |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131008 |
Meatgrow Super Gold 4mm (25 Kg) Plus |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11113 |
Cattle |
111131 |
Cattle |
111131040 |
Test Feed |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111141 |
Carp:Sinking |
111141001 |
Carp (Sinking): 3 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111141 |
Carp:Sinking |
111141002 |
Pangash (Sinking) : 4 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111141 |
Carp:Sinking |
111141003 |
Shrimp (Sinking): 1.8 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Carp:Floating |
111142001 |
Carp (Floating) Non Oil: 3 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Carp:Floating |
111142002 |
Carp (Floating) Oil Coated: 3 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Carp:Floating |
111142003 |
Carp (Floating) Oil Coated: 3 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Cat Fish |
111142004 |
Pangash (Floating) Oil Coated : 2 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Cat Fish |
111142005 |
Pangash (Floating) Oil Coated : 3 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Cat Fish |
111142006 |
Pangash (Floating) Oil Coated : 4 mm |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111142 |
Cat Fish |
111142007 |
Koi, Sing, Pabda |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11114 |
Fish |
111143 |
Nursery |
111143001 |
Nursery Powder |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11115 |
Contract Production |
111151 |
Contract Production |
111151001 |
Contract Production:Cattle Feed |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11115 |
Contract Production |
111151 |
Contract Production |
111151002 |
Contract Production:Poutry Feed |
|
Edit
|
Delete |
1 |
Revenue |
11 |
Operating Revenue |
111 |
Operating Revenue |
11115 |
Contract Production |
111151 |
Contract Production |
111151003 |
Contract Production:Fish Feed |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Wastage |
12211 |
Sales of Scrap |
122111 |
Sales of Scrap |
122111001 |
Sales of Scrap |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Wastage |
12212 |
Sales of Dust |
122121 |
Sales of Dust |
122121001 |
Sales of Dust |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Wastage |
12213 |
Sales of Reject Feed |
122131 |
Sales of Reject Feed |
122131001 |
Sales of Used Bag |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Wastage |
12214 |
Warehouse Rent |
122141 |
Warehouse Rent |
122141001 |
Warehouse Rent |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111001 |
Discount Received |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111002 |
Income from Delivery Van |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111003 |
Deduction of Salary |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111004 |
Penalty against Employee |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111005 |
Surrender of Salary |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Non-Operating Revenue |
12311 |
Other Income |
123111 |
Other Income |
123111006 |
Sales of Assets |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Non-Operating Revenue |
12311 |
Other Income |
123111 |
Other Income |
123111007 |
Income from Weigh Scale |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111008 |
Income from Lab Test |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111001 |
Sale:Maize |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111002 |
Sale:Rapeseed |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111003 |
Sale:Phenate Cake |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111004 |
Sale:Rice Polish |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111005 |
Sale:Bangla Rice Polish |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111006 |
Sale:Molasses |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111007 |
Sale:DoRB |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111008 |
Sale:Calcium Powder |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111009 |
Sale:Sodium Bicarbonate |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111010 |
Sale:Mold Inhibitor |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111011 |
Sale:Urea |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111012 |
Sale:Salt |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Raw Material Sale |
124111 |
Raw Material Sale |
124111013 |
Sale:Premix Vitamin |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111001 |
Yellow Corn(Maize) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111002 |
Full Fat Soya |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111003 |
Soybean meal |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111004 |
Rice Polish |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111005 |
De oiled Rice Bran( DoRB) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111006 |
DL Methionine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111007 |
L-Lysine Sulphate |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111008 |
Calcium Mass-Powder |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111009 |
Mercolite (Toxin Binder)/Moldnil / B.I.O Mold/Nufo |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111010 |
Mold Inhibitor/Hamecomoltax Dry Powder |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111011 |
Oxynil Rx Dry/Anti Oxidant/Lipe Toanti OX |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111012 |
Nutrizyme Alpha Dry / Combozyme |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111013 |
Optienz |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111014 |
Premix Vitamin + Min |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111015 |
Premix Vitamin |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111016 |
Premix Mineral |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111017 |
Premix Vitamin(Broiler) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111018 |
Sodium -bi- Carbonate(TaTa) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111019 |
Soyabean Oil |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111020 |
Salt |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111021 |
Di-calcium Phosphate(DCP) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111022 |
Mono Calcium Phosphate(MCP) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111023 |
Choline Chloride |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111024 |
L-Threonine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111025 |
Poultry Meal |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111026 |
Anti-Coccidial |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111027 |
Subacid |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111028 |
Turmeric |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111029 |
Molasses |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111030 |
Wheat Milding |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111031 |
Husk(Maskolai) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111032 |
Vitamin Premix(Cattle & Dairy) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111033 |
Hepatron-95% |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111034 |
Aviax Plus / Maduramycin 75% |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111035 |
Premix- Layer |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111036 |
Wheat Flour |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111037 |
Rice Bran(Bangla) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111038 |
Fish Meal/ Fishlog powder |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111039 |
Natural Pigment |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111040 |
Condensed Molasses Soluble(CMS) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111041 |
Corn Gluten Meal |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111042 |
Urea |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111043 |
Sunflower Cake/ Mustard Cake/Rapeseed |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111044 |
Canola Meal/Rapeseed Meal |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111045 |
Flavor-Gutty Plus |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111046 |
Osmosis-Fat |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111047 |
Black Cumin |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111048 |
Protein-Cattle(Growth Promoter) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111049 |
Protein-Poultry(Growth Promoter) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111050 |
Vanila Flavour Powder/Miracol/Bigarol-Flavour |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111051 |
Biscuit-Dust |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111052 |
Mustard Cake |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111053 |
Pheanut Cake |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111054 |
Kala Zeera Cake |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21111 |
Raw Material Consumption |
211111 |
Raw Material Consumption |
211111055 |
Bio-Sprint |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112001 |
PP Woven Bag(50 Kg) ? Sonali Starter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112002 |
PP Woven Bag (50 kg) ? Sonali Grower |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112003 |
PP Woven Bag (50 kg) ? Broiler Starter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112004 |
PP Woven Bag (50 kg) ? Broiler Grower |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112005 |
PP Woven Bag (40 kg) ?Cattle |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112006 |
PP Woven Bag (40 kg) ? Dairy |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112007 |
PP Woven Bag (25 kg)? Meatgrow Regular |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112008 |
PP Woven Bag (25 kg) ? Meatgrow Gold |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112009 |
PP Woven Bag(25 kg) - Milkovita Gold |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112010 |
PP Woven Bag( 25 Kg) - Broiler House Feed |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112011 |
PP Woven Bag( 25 Kg) - Milkovita Regular |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112012 |
PP Woven Bag( 25 Kg) - Broiler House Feed |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Packing Material Consumption |
211112 |
Packing Material Consumption |
211112013 |
Bag-Liner |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211131 |
Wages: Operation |
211131001 |
Wages:Direct |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211131 |
Wages: Operation |
211131002 |
Wages:Outsourcing |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211132 |
Salary: Factory |
211132001 |
Salary:Md. Raihan : Pellet Operator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211132 |
Salary:Factory |
211132002 |
Salary:Md. Saddam :Floor Supervisor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211132 |
Salary:Factory |
211132003 |
Md. Arif : Assistant Operator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133001 |
Fuel:Generator & Boiler |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133002 |
Lubricant:Generator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133003 |
Gear oil: Electric Motor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133004 |
Oil:Air Compressor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133005 |
Grease |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133006 |
Dosing Chemical(Boiler Machine) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133007 |
Electricity Consumption |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211133 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211133008 |
Swing Machine Oil & Thread |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211134 |
Laboratory Consumable & Accessories |
211133009 |
Laboratory Consumable |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211134 |
Laboratory Consumable & Accessories |
211133010 |
Laboratory Accessories |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211135 |
Wages:Indirect |
211135001 |
Wages:Indirect |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135002 |
Nut, Bolt & Other Accessories |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135003 |
Wielding Rod, Oxygen & LPG Gas, Cutting Disk, Grin |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135004 |
GI Pipe, PVC Pipe, Socket, Union, Ball Valve, Wate |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135005 |
Hammer, Paint Roller, etc. |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135006 |
Screw Driver & Other items |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135007 |
V Belt |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135008 |
Hammer Plate |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135009 |
Fire Fighting Kits |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135010 |
Bearing & Circlip |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135011 |
Fire Fighting Equipment |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135012 |
Bucket Belt |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211136 |
Hardware Consumables |
211135013 |
Roller Shell |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137001 |
Electrical Tape & Cable Tie |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137002 |
Soldering kits |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137003 |
Cable Lux & Ferrol |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137004 |
Circuit Breaker-factory |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137005 |
Industrial Light |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137006 |
Other Electrical Items |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137007 |
Magnetic Conductor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137008 |
Socket & Plug-Factory |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211137 |
Electrical Consumables |
211137009 |
Relay, Timer & Other Devices |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138001 |
Hammer Screen |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138002 |
Net-Shifter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138003 |
Grease Gun, Oil Gun, Hydraulic Crimpsy etc |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138004 |
Plier, Screw Driver, Wrench, Gutty Set etc. |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138005 |
Ellen-key Tools |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138006 |
Limit Switch |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138007 |
Cerclip Plier |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138008 |
Digital Vernier Scale |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138009 |
Shear Pin-Pellet Machine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138010 |
Vice Tools |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138011 |
Steam Tap |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138012 |
Industrial Magnet |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138013 |
Screw Drill Machine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138014 |
Shifter Rubber Ball |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138015 |
Boiler- Diesel Filter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211138 |
Loose Tools |
211138016 |
Boiler Hardware |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211139 |
Paint:Factory Shed |
211139001 |
Distemper & Paint |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211140 |
Miscellaneous Expenses |
211140001 |
Safety Kits(Helmet, Gumboot, Hand gloves etc) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211140 |
Miscellaneous Expenses |
211140002 |
Thread- Sewing |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141001 |
Repair & Maintenance-Feed Plant |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141002 |
Repair & Maintenance-Air Compressor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141003 |
Repair & Maintenance-Boiler |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141004 |
Repair & Maintenance-Generator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141005 |
Repair & Maintenance-Subs Station |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211141 |
Repair & Maintenance |
211141006 |
Repair & Maintenance - other |
|
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Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211142 |
Entertainment-Factory |
211142001 |
Entertainment-Production |
|
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Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143001 |
Consumed Ring Die:2.5 |
|
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Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143002 |
Consumed Ring Die:3.0 |
|
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2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143003 |
Consumed Ring Die:4.0 |
|
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Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143004 |
Consumed Ring Die:4.5 |
|
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Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143005 |
Consumed Ring Die:5.0 |
|
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|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143006 |
Consumed Ring Die:6.0 |
|
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|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211143 |
Factory Overhead: Spare Parts |
211143007 |
Consumed Roller |
|
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|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Factory Overhead |
211144 |
Depreciation Expenses |
211144001 |
Depreciation Expenses |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111001 |
Mr. X, Managing Director |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111002 |
Md. Saidul Islam : Caretaker |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111003 |
Md. Shahmim Reza : Security Guard |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111004 |
Md. Imrul Kayas : Manager(Procurement & Store) |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111005 |
Abdul Wahab - Security Guard |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111006 |
Salary:Md. Shahin: Security Guard |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111007 |
Salary:Rubel Ahmed : Assistant Manager (Quality Control) |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111008 |
Salary:Md. Sagor Sheikh:Accounts Executive |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111009 |
Salary:Md. Rahim Khan:Security Guard |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary:Administrative Expenses |
222111010 |
Salary:Md. Ruhul:Driver |
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscription |
222112001 |
Environmental Clearance Fee |
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscription |
222112002 |
Rent-Land |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscription |
222112003 |
Livestock Registration Fee |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscription |
222112004 |
Registration fee-others |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscription |
222112005 |
Subscription |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113001 |
Travelling Expenses- Local Tour |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113002 |
Conveyance - Short Office Tour |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113003 |
Travelling Expenses- Foreign Tour |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222114 |
Legal fees |
222114001 |
Legal Fee |
|
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Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115001 |
Printing:Voucher |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115002 |
Printing:File Cover & Office Stationery |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115003 |
Printing:Promotion Items |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115004 |
Calendar Distribution |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115005 |
Sample Distribution |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222116 |
Conveyance Expenses |
222116001 |
Conveyance Bill |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117001 |
Postage & Courier Charges |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117002 |
Internet Connection fee |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117003 |
Mobile Bill |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117004 |
Telephone Bill |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222118 |
Entertainment |
222118001 |
Tea, Sugar, Milk & Others |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222118 |
Entertainment |
222118002 |
Food & Residence - Foreign Delegates |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222118 |
Entertainment |
222118003 |
Entertainment-Meeting |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222118 |
Entertainment |
222118004 |
Entertainment-Local |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119001 |
LED Tube Light-Office |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119002 |
Electrical Cable-flexible |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119003 |
Electrical Tape-Office |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119004 |
Electric Line Wiring Charge |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119005 |
Circuit Breaker-Office Building |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119006 |
Socket, Switch and others |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119007 |
Exhaust Fan- Small |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120001 |
Anti Virus |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120002 |
Laptop Bag |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120003 |
Computer Consumable-Office |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120004 |
Pendrive |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120005 |
Portable Hard disk |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222120 |
Computer Consumables |
222120006 |
Toner |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222121 |
Medical Expenses |
222121001 |
Medicine |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222122 |
Office Stationery |
222122001 |
Office Stationery |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222123 |
Bonus:Admin |
222123001 |
Festival Bonus |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222124 |
Cleaning Materials |
222124001 |
Cleaning Materials |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222125 |
Honorarium |
222125001 |
Honorarium- Chairman |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222125 |
Honorarium |
222125002 |
Honorarium- Board of Directors |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222125 |
Honorarium |
222125003 |
Honorarium- Technical Assistance |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222125 |
Honorarium |
222125004 |
Honorarium - Financial Advisor |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222126 |
Social Welfare Expenses |
222126001 |
Welfare for Employee |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222127 |
Advertisement |
222127001 |
Promotional Gift |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222127 |
Advertisement |
222127002 |
Label Stricker |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222127 |
Advertisement |
222127003 |
Promotion & Publicity |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222128 |
Transportation-Outward |
222128001 |
Delivery Charge |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222128 |
Transportation-Outward |
222128002 |
Transportation-Product Delivery |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222129 |
Discount Allowed and Commission |
222129001 |
Discount Allowed |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222129 |
Discount Allowed and Commission |
222129002 |
Commission Paid |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222130 |
Travelling Expenses-Marketing |
222130001 |
Travelling Expenses:Marketing |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222131 |
Delivery Van Expenses |
222131001 |
Repair & Maintenance of Delivery Van |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222131 |
Delivery Van Expenses |
222131002 |
Diesel, Oil & Gear Oil(Delivery Van) |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222131 |
Delivery Van Expenses |
222131003 |
Delivery Van Toll |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222132 |
Salary:Marketing |
222132001 |
Md. Nazmul Huda Rifat : Marketing Officer |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222132 |
Salary:Marketing |
222132002 |
Md. Sharruk : Marketing Officer |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
223 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222132 |
Salary:Marketing |
222132003 |
M |
|
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|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222132 |
Salary:Marketing |
222132004 |
Self |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222132 |
Salary:Marketing |
222132004 |
Md. Naim Talukder : Marketing officer |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222133 |
Conveyance Expenses: Marketing |
222133001 |
Conveyance Bill:Marketing Personnel |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
224 |
Dividend Expenses |
22411 |
Dividend Expenses |
224111 |
Dividend Expenses |
224111001 |
Dividend Expenses |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
225 |
Non - Operating Expenses |
22511 |
Loss on Sale of Fixed Assets |
225111 |
Loss on Sale of Fixed Assets |
225111001 |
Loss on Sale of 325 KVA Generator |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
226 |
Non - Operating Expenses |
22611 |
Income Tax |
226111 |
Income Tax |
226111001 |
Income Tax |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non -Operating Expenses |
223 |
Non - Operating Expenses |
22311 |
Financial Expenses |
233111 |
Financial Expenses |
233111001 |
Bank Charges |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
223 |
Non - Operating Expenses |
22311 |
Financial Expenses |
223111 |
Financial Expenses |
233111002 |
Interest Paid |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Land & Land Development |
31111 |
Land & Land Development |
311111 |
Land Acquisition |
311111001 |
Land : Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Land & Land Development |
31111 |
Land & Land Development |
311111 |
Land Acquisition |
311111002 |
Land : Other |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Land & Land Development |
31111 |
Land & Land Development |
311112 |
Land Development |
311112001 |
Earth Filling |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311121 |
Office Building |
311121001 |
Office Building:02 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122001 |
Base Structure:Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122002 |
Steel Structure:Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122003 |
Structure:Molassess Reservior |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122004 |
Structure:Generator Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122005 |
Structure for Plant Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122006 |
Warehouse:1 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122007 |
Warehouse:2 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122008 |
Gate & Boundary Wall |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122009 |
Retained Wall |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122010 |
Structure:Sub Station |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122011 |
Structure: Other Plant Sheet |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122012 |
Structure:Boiler Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122013 |
Base Structure:Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3111 |
Building & Other Structure |
31112 |
Building & Other Structure |
311122 |
Other Structure |
311122014 |
Structure:Air Compressor |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211001 |
Plant-1: Pellet Mill-Model: SZLH320 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211002 |
Plant-1: Counter flow Coller |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211003 |
Plant-1: Crumbler |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211004 |
Plant-1: Double Shaft Paddle Mixer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211005 |
Plant-1:Bucket Elevator |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211006 |
Plant-1: Hammer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211007 |
Plant-1: Auto Bagging Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211008 |
Plant-1: Control Panel |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211009 |
Plant-1: Rotary Screener |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311211 |
Plant & Machinery-Production |
311211010 |
Plant-1: Pulse Filter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212001 |
Air Compressor & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212002 |
Structure:Weigh Bridge |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212003 |
Plant Steel Structure |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212004 |
Additive Mixer Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212005 |
Bag Closer:Swing Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212006 |
Hammer Drill Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212007 |
Grinder Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212008 |
Circuit Wielding Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212009 |
Cut off Saw |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3112 |
Plant & Machinery |
31121 |
Plant & Machinery |
311212 |
Plant & Machinery-Others |
311212010 |
Stand Drill Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3113 |
Measurement Equipment |
31131 |
Measurement Equipment |
311311 |
Weigh Bridge & Accessories |
311311001 |
Digital Truck Weigh Bridge Scale & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3113 |
Measurement Equipment |
31131 |
Measurement Equipment |
311312 |
Measurement Scale |
311312001 |
Digital Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3113 |
Measurement Equipment |
31131 |
Measurement Equipment |
311312 |
Measurement Scale |
311312002 |
Manual Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412001 |
HT Switchgear(VCB) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412002 |
Transformer-500 KVA |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412003 |
LT Switchgear(300 A) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412004 |
300 KVAR Automatic PFI |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412005 |
CT & PT |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412006 |
11 KV Line Construction |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311412 |
Sub Station |
311412007 |
Sub Station Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311413 |
Power Cable |
311413001 |
HT Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311413 |
Power Cable |
311413002 |
LT Cable 185 rm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311413 |
Power Cable |
311413003 |
LT Cable 150 rm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311414 |
Electricity Distribution Board |
311414001 |
Distribution Board-Office |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311414 |
Electricity Distribution Board |
311414002 |
Automatic Transfer Switch(ATS) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311414 |
Electricity Distribution Board |
311414003 |
Changeover Distribution Board |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311414 |
Electricity Distribution Board |
311414004 |
Distribution Board - Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311415 |
Electrical Equipment & Fittings |
311415001 |
Ceiling Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311415 |
Electrical Equipment & Fittings |
311415002 |
Automatic Voltage Regulator(AVR) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311415 |
Electrical Equipment & Fittings |
311415003 |
Paddle Stand Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311415 |
Electrical Equipment & Fittings |
311415004 |
Industrial Exhaust Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311415 |
Electrical Equipment & Fittings |
311415005 |
Surge Protective Device(SPD) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311416 |
Solar Power System |
311416001 |
Solar Panel |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311416 |
Solar Power System |
311416002 |
AC Inverter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311417 |
Domestic Wiring Cable & Earthen Wire |
311417001 |
Domestic Wiring Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3114 |
Electricity Generation and Distribution & Protection |
31141 |
Electricity Generation and Distribution & Protection |
311417 |
Domestic Wiring Cable & Earthen Wire |
311417002 |
Copper Wire & Earthen Rod |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Electric Motor |
31151 |
Electric Motor |
311511 |
Electric Motor:Plant |
311511001 |
Electric Motor:Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511001 |
Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511002 |
Submersible Pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511003 |
Thread PVC Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511004 |
GI Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511005 |
Hardware:Water Supply |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311511 |
Water Supply Hardware |
311511006 |
PVC Coil Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Electric Motor |
31151 |
Electric Motor |
311512 |
Electric Motor:Other |
311512001 |
Electric Motor:5 KW |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311512 |
Sanitary Hardware |
311512001 |
Pan:Toilet |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Water Supply and Sanitary Hardware |
31151 |
Water Supply and Sanitary Hardware |
311512 |
Sanitary Hardware |
311512002 |
Sanitary Pipe & Fittings |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3115 |
Electric Motor |
31151 |
Electric Motor |
311513 |
Electric Motor:Boiler |
311513001 |
Electric Motor:Boiler |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3116 |
Waste Disposal Reservoir |
31161 |
Waste Disposal Reservoir |
311611 |
Waste Disposal Reservoir |
311611001 |
Safety Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3117 |
Networking, PBX, Security Equipment and Telephone |
31171 |
Networking, PBX, Security Equipment and Telephone |
311711 |
Networking Equipment |
311711001 |
Networking Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3117 |
Networking, PBX, Security Equipment and Telephone |
31171 |
Networking, PBX, Security Equipment and Telephone |
311712 |
Telephone & Mobile Technology |
311712001 |
Mobile Phone |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3118 |
Software Development |
31181 |
Software Development |
311811 |
Software Development |
311811001 |
Krishan Agro Feed ERP Software |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3119 |
Furniture & Fittings and Rack |
31191 |
Furniture & Fittings and Rack |
311911 |
Wood and Steel Rack |
311911001 |
Wood Rack |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3119 |
Furniture & Fittings and Rack |
31191 |
Furniture & Fittings and Rack |
311911 |
Wood and Steel Rack |
311911002 |
Steel Rack:Medicine Room |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3120 |
Liquid Reservoir |
31201 |
Liquid Reservoir |
312011 |
Liquid Reservoir |
312011001 |
Edible Oil Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3121 |
Electronic Tools |
31211 |
Electronic Tools |
312111 |
Electronic Tools |
312111001 |
AVO Meter & Other Electronic Devices |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3122 |
Boiler & Accessories |
31212 |
Boiler & Accessories |
312121 |
Boiler & Accessories |
312121001 |
Boiler & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3123 |
Furniture & Fittings and Rack |
31231 |
Furniture & Fittings and Rack |
312311 |
Furniture & Fittings - Residential |
312311001 |
Cot |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3123 |
Furniture & Fittings and Rack |
31231 |
Furniture & Fittings and Rack |
312311 |
Furniture & Fittings - Residential |
312311002 |
Chair |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3123 |
Furniture & Fittings and Rack |
31231 |
Furniture & Fittings and Rack |
312311 |
Furniture & Fittings - Residential |
312311003 |
Table |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3124 |
Plastic Container |
31241 |
Plastic Container |
312411 |
Plastic Container |
312411001 |
Plastic Container |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511001 |
Digital Balance |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511002 |
Grain Moisture Meter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511003 |
Hot Air Oven |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511004 |
Burner |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511005 |
P.H Measurement Meter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511006 |
Vacuum Desiccator |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511007 |
Water Bath |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511008 |
Grinder Pulvizer for Laboratory |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511009 |
Distil Water Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3125 |
Laboratory Equipment |
31251 |
Laboratory Equipment |
312511 |
Laboratory Equipment |
312511010 |
Muffle Furnace |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3126 |
Plastic Container |
31261 |
Plastic Container |
312611 |
Plastic Bucket |
312611001 |
Plastic Bucket |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3127 |
Computer & Accessories |
31271 |
Computer & Accessories |
312711 |
Desktop Computer & Accessories |
312711001 |
Desktop Computer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3127 |
Computer & Accessories |
31271 |
Computer & Accessories |
312711 |
Desktop Computer & Accessories |
312711002 |
Printer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3127 |
Computer & Accessories |
31271 |
Computer & Accessories |
312711 |
Desktop Computer & Accessories |
312711003 |
Projector |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3127 |
Computer & Accessories |
31271 |
Computer & Accessories |
312712 |
Laptop |
312712001 |
Laptop |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3128 |
Indoor Carrying Equipment |
31281 |
Indoor Carrying Equipment |
312811 |
Carrying Trolley |
312811001 |
Material Carrying Trolley |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3129 |
Woven Bag Mold |
31291 |
Woven Bag Mold |
312911 |
Woven Bag Mold |
312911001 |
PP Woven Bag Mold |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3130 |
Liquid Dispenser |
31301 |
Liquid Dispenser |
313011 |
Liquid Dispenser |
313011001 |
Electric Motor-Mud pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3130 |
Liquid Dispenser |
31301 |
Liquid Dispenser |
313012 |
Liquid Dispenser |
313011002 |
Diesel Dispenser |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3131 |
Refrigeration and Air conditioning |
31311 |
Refrigeration and Air conditioning |
313111 |
Refrigeration and Air Conditioning |
313111001 |
Air Cooler |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3132 |
Transport Vehicle |
31321 |
Transport Vehicle |
313211 |
Transport Vehicle |
313211001 |
Pickup Van-750cc |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3133 |
Surveillance Equipment |
31331 |
Surveillance Equipment |
313311 |
Surveillance Equipment |
313311001 |
IP Camera |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411001 |
Ring Die-2.5 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411002 |
Ring Die-2.7 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411003 |
Ring Die-3.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411004 |
Ring Die-3.5 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411005 |
Ring Die-5.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411006 |
Ring Die-6.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411007 |
Filter- Pulse Filter Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411008 |
Roller Assembly(Roller Shell & Shaft) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411009 |
Ring Die-4.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411010 |
400A, Magnetic Contactor, 50Hz, 440 Volt |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Plant & Machinery - Feed Mill(Spare parts) |
313411011 |
Burner Fuel Pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3134 |
Spare Parts |
31341 |
Spare Parts |
313411 |
Boiler-Spare parts |
313411012 |
Boiler spare parts |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3135 |
Securit Deposit |
31351 |
Securit Deposit |
313511 |
Securit Deposit |
313511013 |
Securit Deposit, Palli Biddyut Somity |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3136 |
Investment |
31361 |
Investment |
313611 |
Investment |
313611001 |
FDR in Exim Bank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
3137 |
Preoperational Expenses |
31371 |
Preoperational Expenses |
313711 |
Preoperational Expenses |
313711001 |
Preoperational Expenses |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121001 |
PP Woven Bag(50 Kg) : Sonali Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121001 |
Bag-Liner |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121002 |
PP Woven Bag (50 kg) : Sonali Grower |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121003 |
PP Woven Bag (50 kg) : Broiler Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121004 |
PP Woven Bag (50 kg) : Broiler Grower |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121005 |
PP Woven Bag( 25 Kg) : Broiler House Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121006 |
PP Woven Bag (25 Kg) : Broiler House Feed Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121007 |
PP Woven Bag (25 kg): Meatgrow Regular |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121008 |
PP Woven Bag (25 kg) : Meatgrow Gold |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121009 |
PP Woven Bag(25 kg) : Milkovita Gold
|
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121010 |
PP Woven Bag( 25 Kg) : Milkovita Regular |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121011 |
PP Woven Bag (25 Kg) : Hybrid Cattle Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121012 |
PP Woven Bag (25 Kg): Chashi Cattle Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121013 |
PP Woven Bag( 25 Kg) : Meatgrow Super Gold 4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121014 |
PP Woven Bag( 25 Kg) : Milkovita Super Gold 4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121015 |
PP Woven Bag (40 kg): Meatgrow Regular |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121016 |
PP Woven Bag( 25 Kg) : Carp Sinking |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121017 |
PP Woven Bag( 25 Kg) : Meatgrow Super Gold (Plus)
4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121018 |
PP Woven Bag( 25 Kg) : Meatgrow Gold (Plus)
4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32112 |
Packing Material |
321121 |
Packing Material |
321121019 |
PP Woven Bag( 25 Kg) : Carp Fish
4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131001 |
Ring Die:2.5 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131002 |
Ring Die:3.0 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131003 |
Ring Die:4.0 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131004 |
Ring Die:4.5 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131005 |
Ring Die:5.0 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131006 |
Ring Die:6.0 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32113 |
Spare Parts |
321131 |
Spare Parts |
321131007 |
Roller |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211001 |
Messers Sagib Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211002 |
Messers Roman Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211003 |
Messers Qurban Ali |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211004 |
Hasan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211005 |
Tangail Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211006 |
Messers Rimon Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211007 |
Messers Rishan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211008 |
Meseers Sanaf Nur Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211009 |
Messers Rohan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211010 |
Messers Masud Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Receivable |
321211011 |
Messers Mahin Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Account Receivable |
321211 |
Trade Recivable |
321211012 |
Messers Zia Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211013 |
Messers Pabna Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211016 |
Dummy |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211017 |
Md.Golam Rosul Taluder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211018 |
Standard Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211019 |
Nurain Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321211 |
Trade Receivable |
321211020 |
Pabna Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321212 |
Other Receivable |
321212001 |
A |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321212 |
Other Receivable |
321212002 |
D |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3212 |
Accounts Receivable |
32121 |
Accounts Receivable |
321212 |
Other Receivable |
321212003 |
F |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221001 |
Yellow Corn(Maize) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221002 |
Full Fat Soya |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221003 |
Soybean Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221004 |
Rice Polish |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221005 |
De oiled Rice Bran( DoRB) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221006 |
DL Methionine |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221007 |
L Lysine Sulphate |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221008 |
Calcium Mass Powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221009 |
Toxin Binder/Moldnil /BIO Mold/Nufomold |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221010 |
Mold Inhibitor/Hamecomoltax Dry Powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221011 |
Oxynil Rx Dry/Anti Oxidant/Lipe Toanti OX |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221012 |
Nutrizyme Alpha Dry / Combozyme |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221013 |
Optienz |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221014 |
Premix Vitamin + Min |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221015 |
Premix Vitamin |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221016 |
Premix Mineral |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221017 |
Premix Vitamin(Broiler) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221018 |
Sodium bi Carbonate(TaTa) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221019 |
Soyabean Oil |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221020 |
Salt |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221021 |
Di Calcium Phosphate(DCP) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221022 |
Mono Calcium Phosphate(MCP) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221023 |
Choline Chloride |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221024 |
L Threonine |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221025 |
Poutry Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221026 |
Anti Coccidial/Zamax |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221027 |
Subacid |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221028 |
Turmeric |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221029 |
Molasses |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221030 |
Wheat Milding |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221031 |
Husk(Maskolai) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221032 |
Vitamin Premix(Cattle & Dairy) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221033 |
Hepatron-95% |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221034 |
Aviax Plus / Maduramycin 75% |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221035 |
Premix Vitamin(Broiler) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221036 |
Wheat Flour |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221037 |
Rice Bran(Bangla) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221038 |
Fish Meal/ Fishlog powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221039 |
Natural Pigment |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221040 |
DDGS |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221041 |
Corn Gluten Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221042 |
Urea |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221043 |
Accifier |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221044 |
Canola Meal/Rapeseed Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221045 |
Flavor Gutty Plus |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221046 |
Osmosis Fat |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221047 |
Coconut Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221048 |
Protein-Cattle(Growth Promoter) Mata Smart |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221049 |
Protein (Poultry)(Growth Promoter)/Collistin |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221050 |
Vanila Flavour Powder/Miracol/Bigarol-Flavour |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221051 |
Biscuit Dust |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221052 |
Mustard Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221053 |
Pheanut Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221054 |
Kala Zeera Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221055 |
Bio Sprint |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221056 |
Wheat Dust |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221056 |
Rice Polish (Atob) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221057 |
Feed Reused |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221058 |
Ayumen |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221059 |
DB Milk Powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221060 |
MGO |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221061 |
Emulsifier/Libosorb |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221062 |
Pellet Binder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221063 |
Growth Promoter (Cattle) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221064 |
Anticelmonela |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3211 |
Inventory |
32111 |
Raw Material |
321221 |
Raw Material |
321221065 |
Turmeric Oil (Poultry) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3213 |
Other Current Assets |
32131 |
Other Current Assets |
321311 |
Advance Salary |
321311001 |
Advance Salary: X |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3213 |
Other Current Assets |
32131 |
Other Current Assets |
321312 |
Advance Rent |
321312001 |
Advance Rent |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3213 |
Other Current Assets |
32131 |
Other Current Assets |
321313 |
Other Current Assets |
321313001 |
T |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3214 |
Cash and Cash Equivalent |
32141 |
Cash at Bank |
321411 |
Exim Bank Ltd |
321411001 |
Sirajganj Branch, AC No:11011100026866 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3214 |
Cash and Cash Equivalent |
32141 |
Cash at Bank |
321412 |
Dhaka Bank Ltd. |
321412001 |
Sirajganj Br. Account No. 4021000009894 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3214 |
Cash and Cash Equivalent |
32141 |
Cash at Bank |
321413 |
Basic Bank Ltd |
321413001 |
Sirajganj Br, A/C No:2910010005141 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3214 |
Cash and Cash Equivalent |
32142 |
Cash in Hand |
321421 |
Cash in Hand |
321421001 |
Cash in Hand |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
3215 |
Advance:Other |
32151 |
Advance:Other |
321511 |
Advance:Other |
321511001 |
Advance: Kowser Perven |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111001 |
Sheikh Poultry Feed |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111002 |
Messers Manha Rice and Vhutta Mills |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111003 |
Square Pharmaceuticals |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111004 |
Avon Animal Health |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111005 |
ACI Limited |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111006 |
Ample |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111007 |
Soumik Enterprise |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111008 |
Messers Dummy |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111009 |
SK Enterprise |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111010 |
Sharif Traders |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111011 |
ACL Traders |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111012 |
Shahin Traders |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111013 |
Sinovet Agro |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111014 |
Krishan Trading |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111015 |
HS Enterprise |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111016 |
Bimillah Enterprise |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111017 |
Ripon Traders |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111018 |
Messers Runa Enterprize |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payble |
411111019 |
Md. Ayub Khan |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112001 |
Bressco Power Ltd. |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112002 |
Nexgen Power Engineering Ltd. |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112003 |
Messers A. Wahab Traders |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112004 |
SP Boiler |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112004 |
Messers Haque Iron |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112005 |
Mostafa Engineering Workshop |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112006 |
Electricity Payable-Palli Biddut Samity, Sirajganj |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41111 |
Accounts Payable |
411112 |
Other Payable |
411112007 |
Rent Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121001 |
Md. Imrul Kayas: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121002 |
Md. Saddam Hossain: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121003 |
Md. Saidul Islam: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121004 |
Md. Raihan: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121005 |
Md. Shamim Reza:Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121006 |
Md. Arif: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121007 |
Md. Naim Talukder:Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121008 |
Md. Nazmul Huda Rifat-Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121009 |
Abdul Wahab: Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121010 |
Md. Shahin(SG): Salary payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121011 |
Rubel Ahmed:
Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
Md. Sagor Sheikh:Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121013 |
Md Monir:Salary Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121014 |
X |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121015 |
Y |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131001 |
Mst. Kowser Perven-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131002 |
Md. Shoridul Islam Sarker-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131003 |
Md. Shohidul Islam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131004 |
Md. Shakiful Islam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131005 |
Md. Soriful Islam(Shamim)-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131006 |
Md. Imrul Kayas -Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131007 |
Md. Shohidul Islam-2-Dividend Payable |
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Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131008 |
Md. Jubaer Alam-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131009 |
Mst Rina Jesmin-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131010 |
Md. Moslim Uddin-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131011 |
Mst Shamshad Ara Khan-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131012 |
Md. Mohiul Islam-Dividend Payable |
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Edit
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Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131013 |
Md. Abdur Rob-Dividend Payable |
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Edit
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Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131014 |
Mst. Jannatul Ferdous(Sumi)-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131015 |
Md.Golam Rosul Taluder-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131016 |
Md. Asaduzzaman Khan-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131017 |
Md. Lutfur Rahman-Dividend Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4111 |
Current Liabilities |
41114 |
Security Deposit from Dealer |
411141 |
Security Deposit from Dealer |
411141001 |
Mr. X |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4113 |
Other Liabilities |
41131 |
Other Liabilities |
411311 |
Other Liabilities |
411311001 |
Interest Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4113 |
Other Liabilities |
41131 |
Other Liabilities |
411311 |
Other Liabilities |
411311002 |
Electricity Payable-Palli Biddut Samity, Sirajganj |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4113 |
Other Liabilities |
41131 |
Other Liabilities |
411311 |
Other Liabilities |
411311003 |
Rent Payable |
|
Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4113 |
Other Liabilities |
41131 |
Other Liabilities |
411311 |
Other Liabilities |
411311004 |
Other Expense Payable |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4113 |
Other Liabilities |
41131 |
Other Liabilities |
411311 |
Other Liabilities |
411311005 |
XEBEC IT SERVICES LTD |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4121 |
Longterm Liablities |
41211 |
Bank Loan |
412111 |
Bank Loan |
412111001 |
Basic Bank Loan |
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|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4112 |
Short Loan |
41121 |
Short Loan |
412111 |
Short Loan |
412111001 |
Mst. Kowser Perven-Short Loan |
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|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4112 |
Short Loan |
41121 |
Short Loan |
412111 |
Short Loan |
412111002 |
Pabna Loan |
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|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4112 |
Short Loan |
41121 |
Short Loan |
412111 |
Short Loan |
412111003 |
Md. Imrul Kayas-Short Loan |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4112 |
Short Loan |
41121 |
Short Loan |
412111 |
Short Loan |
412111004 |
Sarker Traders |
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Edit
|
Delete |
4 |
Liabilities |
41 |
Liabilities |
4121 |
Longterm Liablities |
41212 |
Other Loan |
412121 |
Other Loan |
412121001 |
Alamin Somity |
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Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111001 |
Mst. Kowser Perven |
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Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111002 |
Mohammad Shariful Islam Sarker |
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Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111003 |
Md. Imrul Kyas |
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|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111004 |
Md. Shakiful Islam |
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Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111005 |
Md. Moslim Uddin |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111006 |
Md. Mohiul Islam |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111007 |
Mst. Rina Jesmin |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111008 |
Mst. Shamshad Ara Khanam |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111009 |
Mst. Jannatual Ferdous(Sumi) |
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Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111010 |
Md. Lutfur Rahman |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111011 |
Md. Shariful Islam(Shamim) |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111012 |
Md.Golam Rosul Taluder |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111013 |
Md. Asaduzzaman Khan |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111014 |
Md. Shohidul Islam-2 |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111015 |
Md. Abdur Rob |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111016 |
Md. Jubaer Alam |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111017 |
Md. Ziaul Haque |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111018 |
Md. Zulfikar Ali |
|
Edit
|
Delete |
5 |
Owner Equity |
51 |
Equity |
5111 |
Capital |
51111 |
Capital |
511111 |
Capital |
511111019 |
Md. Nazmul Huda Rifat |
|
Edit
|
Delete |
5 |
Owner Equity |
52 |
Reserve |
5211 |
Reserve |
52111 |
Reserve |
521111 |
Reserve |
521111001 |
Bad Debt Provision |
|
Edit
|
Delete |
5 |
Owner Equity |
53 |
Accumulated Depreciation |
5311 |
Accumulated Depreciation |
53111 |
Accumulated Depreciation |
531111 |
Accumulated Depreciation |
531111001 |
Depreciation:Plant & Machinery |
|
Edit
|
Delete |
5 |
Owner Equity |
54 |
Retained Earnings |
5411 |
Retained Earnings |
54111 |
Retained Earnings |
541111 |
Retained Earnings |
541111001 |
Retained Earnings |
|
Edit
|
Delete |