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 |
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(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 |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Was |
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 Was |
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 Was |
12213 |
Sales of Reject Feed |
122131 |
Sales of Reject Feed |
122131001 |
Sales of Reject Feed |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
122 |
Sales of Dust, Reject Feed,Used Bag, Scrap and Was |
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 |
Financial & Other Income |
12311 |
Other Income |
123111 |
Other Income |
123111006 |
Sales of Assets |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
123 |
Financial & Other Income |
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 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111001 |
Sale-Maize |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111002 |
Sale-Rapeseed |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111003 |
Sale-Phenate Cake |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111004 |
Sale-Rice Polish |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111005 |
Sale-Bangla Rice Polish |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111006 |
Sale-Molasses |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111007 |
Sale-DoRB |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111008 |
Sale-Calcium Powder |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111009 |
Sale-Sodium Bicarbonate |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111010 |
Sale-Mold Inhibitor |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111011 |
Sale-Urea |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
124111012 |
Sale-Salt |
|
Edit
|
Delete |
1 |
Revenue |
12 |
Non-Operating Revenue |
124 |
Sales of Raw Material |
12411 |
Sales of Raw Material |
124111 |
Sales of Raw Material |
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 |
Valine |
|
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 |
|
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|
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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw 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 |
21111 |
Raw Material Consumption |
211112 |
Packing Material Consumption |
211112013 |
Bag-Liner |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21112 |
Transportation |
211121 |
Transportation |
211121001 |
Transportation-Inward |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Wages |
211131 |
Wages - Operation |
211131001 |
Wages - Direct |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21113 |
Wages |
211131 |
Wages - Operation |
211131002 |
Wages - Outsourcing |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211141 |
Salary - Factory |
211141001 |
Md. Raihan : Pellet Operator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211141 |
Salary - Factory |
211141002 |
Md. Saddam : Floor Supervisor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211141 |
Salary - Factory |
211141003 |
Md. Arif : Assistant Operator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142001 |
Fuel-Generator & Boiler |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142002 |
Lubricant-Generator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142003 |
Gear oil- Electric Motor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142004 |
Oil - Air Compressor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142005 |
Grease |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142006 |
Dosing Chemical(Boiler Machine) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142007 |
Electricity Consumption |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211142 |
Electricity, Fuel, Lubricant, Gear Oil & Grease |
211142008 |
Swing Machine Oil & Thread |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211143 |
Laboratory Consumable & Accessories |
211143001 |
Laboratory Consumable |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211143 |
Laboratory Consumable & Accessories |
211143002 |
Laboratory Accessories |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211144 |
Wages - Indirect |
211144001 |
Wages - Indirect |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145001 |
Nut, Bolt & Other Accessories |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145002 |
Wielding Rod, Oxygen & LPG Gas, Cutting Disk, Grin |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145003 |
GI Pipe, PVC Pipe, Socket, Union, Ball Valve, Wate |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145004 |
Hammer, Paint Roller, etc. |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145005 |
Screw Driver & Other items |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145006 |
V- Belt |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145007 |
Hammer Plate |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145008 |
Fire Fighting Kits |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145009 |
Bearing & Circlip |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145010 |
Fire Fighting Equipment |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145011 |
Bucket Belt |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211145 |
Hardware Consumables |
211145012 |
Roller Shell |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146001 |
Electrical Tape & Cable Tie |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146002 |
Soldering kits |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146003 |
Cable Lux & Ferrol |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146004 |
Circuit Breaker-factory |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146005 |
Industrial Light |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146006 |
Other Electrical Items |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146007 |
Magnetic Conductor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146008 |
Socket & Plug-Factory |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211146 |
Electrical Consumables-Factory |
211146009 |
Relay, Timer & Other Devices |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147001 |
Hammer Screen |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147002 |
Net-Shifter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147003 |
Grease Gun, Oil Gun, Hydraulic Crimpsy etc |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147004 |
Plier, Screw Driver, Wrench, Gutty Set etc. |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147005 |
Ellen-key Tools |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147006 |
Limit Switch |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147007 |
Cerclip Plier |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147008 |
Digital Vernier Scale |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147009 |
Shear Pin-Pellet Machine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147010 |
Vice Tools |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147011 |
Steam Tap |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147012 |
Industrial Magnet |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147013 |
Screw Drill Machine |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147014 |
Shifter Rubber Ball |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147015 |
Boiler- Diesel Filter |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211147 |
Loose Tools |
211147016 |
Boiler Hardware |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211148 |
Paint-Factory Shed |
211148001 |
Distemper & Paint |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211149 |
Miscellaneous Expenses |
211149001 |
Safety Kits(Helmet, Gumboot, Hand gloves etc) |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211149 |
Miscellaneous Expenses |
211149002 |
Thread- Sewing |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150001 |
Repair & Maintenance-Feed Plant |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150002 |
Repair & Maintenance-Air Compressor |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150003 |
Repair & Maintenance-Boiler |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150004 |
Repair & Maintenance-Generator |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150005 |
Repair & Maintenance-Subs Station |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211150 |
Repair & Maintenance |
211150006 |
Repair & Maintenance - other |
|
Edit
|
Delete |
2 |
Expenses |
21 |
Operating Expenses |
211 |
Cost of Goods Manufactured |
21114 |
Factory Overhead |
211151 |
Entertainment-Factory |
211151001 |
Entertainment-Production |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111001 |
Mr. X, Managing Director |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111002 |
Md. Saidul Islam : Caretaker |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111003 |
Md. Shahmim Reza : Security Guard |
|
Edit
|
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) |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111005 |
Abdul Wahab - Security Guard |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111006 |
Md. Shahin - Security Guard |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111007 |
Rubel Ahmed : Senior Executive (Quality Control) |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111008 |
Md. Sagor Sheikh : Accounts Executive |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111009 |
Md. Rahim Khan ( Nayon) - Security Guard |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222111 |
Salary-Administrative Expenses |
222111010 |
Md. Ruhul- Driver |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscript |
222112001 |
Environmental Clearance Fee |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscript |
222112002 |
Rent-Land |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscript |
222112003 |
Livestock Registration Fee |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscript |
222112004 |
Registration fee-others |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222112 |
Rent, Fees, Taxes, Registration Fees and Subscript |
222112005 |
Subscription |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113001 |
Travelling Expenses- Local Tour |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113002 |
Conveyance - Short Office Tour |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222113 |
Travelling Expenses |
222113003 |
Travelling Expenses- Foreign Tour |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222114 |
Legal fees |
222114001 |
Legal Fee |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115001 |
Printing-Voucher |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115002 |
Printing-File Cover & Office Stationery |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115003 |
Printing-Promotion Items |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115004 |
Calendar Distribution |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222115 |
Printing, Binding & Publication |
222115005 |
Sample Distribution |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222116 |
Conveyance Expenses |
222116001 |
Conveyance Bill |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117001 |
Postage & Courier Charges |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117002 |
Internet Connection fee |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222117 |
Communication Expenses |
222117003 |
Mobile Bill |
|
Edit
|
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 |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119003 |
Electrical Tape-Office |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22211 |
Administrative Expenses |
222119 |
Electrical Consumables |
222119004 |
Electric Line Wiring Charge |
|
Edit
|
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 |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222129 |
Discount Allowed and Commission |
222129001 |
Discount Allowed |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
222 |
Administrative, Marketing Expenses |
22212 |
Marketing Expenses |
222129 |
Discount Allowed and Commission |
222129002 |
Commission Paid |
|
Edit
|
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 |
Md. Ehtesham Uddin Talukder(Romel) |
|
Edit
|
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 |
Loss on Sale of Assets |
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 |
Income Tax |
22611 |
Income Tax |
226111 |
Income Tax |
226111001 |
Income Tax |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
223 |
Financial Expenses |
22311 |
Financial Expenses |
233111 |
Financial Expenses |
233111001 |
Bank Charges |
|
Edit
|
Delete |
2 |
Expenses |
22 |
Non - Operating Expenses |
223 |
Financial Expenses |
22311 |
Financial Expenses |
223111 |
Financial Expenses |
233111002 |
Interest |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31111 |
Land & Land Development |
311111 |
Land Acquisition |
311111001 |
Land - Others |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31111 |
Land & Land Development |
311111 |
Land Acquisition |
311111002 |
Land - Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31111 |
Land & Land Development |
311112 |
Land Development |
311111003 |
Earth Filling |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Office Building |
311121001 |
Office Building-02 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121002 |
Base Structure-Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121003 |
Steel Structure-Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121004 |
Molasses Reservoir |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121005 |
Generator Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121006 |
Structure for Plant Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121007 |
Structure for Warehouse Shed - 1 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121008 |
Warehouse Shed-2 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121009 |
Gate & Boundary Wall |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121010 |
Retained Wall |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121011 |
Sub Station Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121012 |
Load & Unload Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31112 |
Building & Other Structure |
311121 |
Other Structure |
311121013 |
Boiler Shed |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131001 |
Plant-1: Pellet Mill-Model: SZLH320 |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131002 |
Plant-1: Counter flow Coller |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131003 |
Plant-1: Crumbler |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131004 |
Plant-1: Double Shaft Paddle Mixer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131005 |
Plant-1:Bucket Elevator |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131006 |
Plant-1: Hammer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131007 |
Plant-1: Auto Bagging Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131008 |
Plant-1: Control Panel |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131009 |
Plant-1: Rotary Screener |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311131 |
Plant & Machinery-Production |
311131010 |
Plant-1: Pulse Filter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132001 |
Air Compressor & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132002 |
Structure - Weigh Bridge |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132003 |
Plant Steel Structure |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132004 |
Additive Mixer Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132005 |
Bag Closer-Swing Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132006 |
Hammer Drill Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132007 |
Grinder Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132008 |
Circuit Wielding Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132009 |
Cut off Saw |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31113 |
Plant & Machinery |
311132 |
Plant & Machinery-Others |
311132010 |
Stand Drill Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31114 |
Measurement Equipment |
311141 |
Weigh Bridge & Accessories |
311141001 |
Digital Truck Weigh Bridge Scale & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31115 |
Measurement Equipment |
311151 |
Measurement Scale |
311151001 |
Digital Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31115 |
Measurement Equipment |
311151 |
Measurement Scale |
311151002 |
Manual Scale |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311161 |
Electricity Generator |
311161001 |
Generator-325 KVA |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311161 |
Electricity Generator |
311161002 |
Generator- 20 KW |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162001 |
HT Switchgear(VCB) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162002 |
Transformer-500 KVA |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162003 |
LT Switchgear(300 A) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162004 |
300 KVAR Automatic PFI |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162005 |
CT & PT |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162006 |
11 KV Line Construction |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311162 |
Sub Station |
311162007 |
Sub Station Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311163 |
Power Cable |
311163001 |
HT Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311163 |
Power Cable |
311163002 |
LT Cable 185 rm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311163 |
Power Cable |
311163003 |
LT Cable 150 rm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electricity Distribution Board |
311164001 |
Distribution Board-Office |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electricity Distribution Board |
311164002 |
Automatic Transfer Switch(ATS) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electricity Distribution Board |
311164003 |
Changeover Distribution Board |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electricity Distribution Board |
311164004 |
Distribution Board - Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electrical Equipment & Fittings |
311164005 |
Ceiling Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electrical Equipment & Fittings |
311164006 |
Automatic Voltage Regulator(AVR) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electrical Equipment & Fittings |
311164007 |
Paddle Stand Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electrical Equipment & Fittings |
311164008 |
Industrial Exhaust Fan |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311164 |
Electrical Equipment & Fittings |
311164009 |
Surge Protective Device(SPD) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311165 |
Solar Power System |
311165001 |
Solar Panel |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311165 |
Solar Power System |
311165002 |
AC Inverter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311166 |
Domestic Wiring Cable & Earthen Wire |
311166001 |
Domestic Wiring Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31116 |
Electricity Generation and Distribution & Protecti |
311167 |
Domestic Wiring Cable & Earthen Wire |
311166002 |
Copper Wire & Earthen Rod |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171001 |
Water Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171002 |
Submersible Pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171003 |
Thread PVC Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171004 |
GI Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171005 |
Hardware-Water Supply |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311171 |
Water Supply Hardware |
311171006 |
Coil Pipe |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311172 |
Sanitary Hardware |
311171007 |
Pan-Toilet |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31117 |
Water Supply and Sanitary Hardware |
311172 |
Sanitary Hardware |
311171008 |
Sanitary Pipe & Fittings |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31118 |
Waste Disposal Reservoir |
311181 |
Waste Disposal Reservoir |
311181001 |
Safety Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31119 |
Networking, PBX, Security Equipment and Telephone |
311191 |
Networking Equipment |
311191001 |
Networking Cable |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31119 |
Networking, PBX, Security Equipment and Telephone |
311192 |
Telephone & Mobile Technology |
311192001 |
Mobile Phone |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31120 |
Software Development |
311201 |
Software Development |
311201001 |
Krishan Agro Feed ERP Software |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31121 |
Furniture & Fittings and Rack |
311211 |
Wood and Steel Rack |
311211001 |
Wood Rack |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31121 |
Furniture & Fittings and Rack |
311211 |
Wood and Steel Rack |
311211002 |
Steel Rack-Medicine Room |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31122 |
Liquid Reservoir |
311221 |
Liquid Reservoir |
311221001 |
Edible Oil Tank |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31123 |
Electronic Tools |
311231 |
Electronic Tools |
311231001 |
AVO Meter & Other Electronic Devices |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31131 |
Preoperational Expenses |
311231 |
Pre-operational Expenses |
311231001 |
Pre-operational Expenses |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31124 |
Boiler & Accessories |
311241 |
Boiler & Accessories |
311241001 |
Boiler & Accessories |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31121 |
Furniture & Fittings and Rack |
311251 |
Furniture & Fittings - Residential |
311251001 |
Cot |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31125 |
Plastic Container |
311251 |
Plastic Container |
311251001 |
Plastic Drum |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261001 |
Digital Balance |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261002 |
Grain Moisture Meter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261003 |
Hot Air Oven |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261004 |
Burner |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261005 |
P.H Measurement Meter |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261006 |
Vacuum Desiccator |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261007 |
Water Bath |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261008 |
Sample Grinder |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31126 |
Laboratory Equipment |
311261 |
Laboratory Equipment |
311261009 |
Distil Water Plant |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31127 |
Plastic Container |
311271 |
Plastic Bucket |
311271001 |
Plastic Bucket |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31128 |
Computer & Accessories |
311281 |
Desktop Computer & Accessories |
311281001 |
Desktop Computer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31128 |
Computer & Accessories |
311281 |
Desktop Computer & Accessories |
311281002 |
Printer |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31128 |
Computer & Accessories |
311281 |
Desktop Computer & Accessories |
311281003 |
Projector |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31128 |
Computer & Accessories |
311282 |
Laptop |
311282001 |
Laptop |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31129 |
Indoor Carrying Equipment |
311291 |
Carrying Trolley |
311291001 |
Material Carrying Trolley |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31130 |
Security Deposit |
311301 |
Security Deposit |
311301001 |
Security Deposit - Electricity |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31132 |
Woven Bag Mold |
311321 |
Woven Bag Mold |
311321001 |
Woven Bag Mold |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31133 |
Liquid Dispenser |
311331 |
Liquid Dispenser |
311331001 |
Mud Pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31133 |
Liquid Dispenser |
311331 |
Liquid Dispenser |
311331001 |
Diesel Dispenser |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31134 |
Refrigeration and Air conditioning |
311341 |
Refrigeration and Air conditioning |
311341001 |
Air Conditioner |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31135 |
Transport Vehicle |
311351 |
Transport Vehicle |
311351001 |
Pickup Van-750cc |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31136 |
Surveillance Equipment |
311361 |
Surveillance Equipment |
311361001 |
IP Camera |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371001 |
Ring Die-2.5 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371002 |
Ring Die-2.7 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371003 |
Ring Die-3.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371004 |
Ring Die-3.5 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371005 |
Ring Die-5.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371006 |
Ring Die-6.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371007 |
Filter- Pulse Filter Machine |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371008 |
Roller Assembly(Roller Shell & Shaft) |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371009 |
Ring Die-4.0 mm |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371010 |
400A, Magnetic Contactor, 50Hz, 440 Volt |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Plant & Machinery - Feed Mill(Spare parts) |
311371011 |
Burner Fuel Pump |
|
Edit
|
Delete |
3 |
Assets |
31 |
Fixed Assets |
311 |
Fixed Assets |
31137 |
Spare Parts |
311371 |
Boiler-Spare parts |
311371012 |
Boiler spare parts |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32111 |
Investment |
321111 |
Investment |
321111001 |
FDR in Exim Bank |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221001 |
Yellow Corn(Maize) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221002 |
Full Fat Soya |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221003 |
Soybean Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221004 |
Rice Polish |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221005 |
De oiled Rice Bran( DoRB) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221006 |
DL Methionine |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221007 |
L Lysine Sulphate |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221008 |
Calcium Mass Powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221009 |
Mercolite (Toxin Binder)/Moldnil / B.I.O Mold/Nufo |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221010 |
Mold Inhibitor/Hamecomoltax Dry Powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221011 |
Oxynil Rx Dry/Anti Oxidant/Lipe Toanti OX |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221012 |
Nutrizyme Alpha Dry / Combozyme |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221013 |
Optienz |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221014 |
Premix Vitamin + Min |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221015 |
Premix Vitamin |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221016 |
Premix Mineral |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221017 |
Premix Vitamin(Broiler) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221018 |
Sodium bi Carbonate(TaTa) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221019 |
Soyabean Oil |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221020 |
Salt |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221021 |
Di Calcium Phosphate(DCP) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221022 |
Mono Calcium Phosphate(MCP) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221023 |
Choline Chloride |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221024 |
L Threonine |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221025 |
Valine |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221026 |
Anti Coccidial/Zamax |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221027 |
Subacid |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221028 |
Turmeric |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221029 |
Molasses |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221030 |
Wheat Milding |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221031 |
Husk(Maskolai) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221032 |
Vitamin Premix(Cattle & Dairy) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221033 |
Hepatron-95% |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221034 |
Aviax Plus / Maduramycin 75% |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221035 |
Premix (Layer) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221036 |
Wheat Flour |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221037 |
Rice Bran(Bangla) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221038 |
Fish Meal/ Fishlog powder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221039 |
Natural Pigment |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221040 |
DDGS |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221041 |
Corn Gluten Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221042 |
Urea |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221043 |
Sunflower Cake/ Mustard Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221044 |
Canola Meal/Rapeseed Meal |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221045 |
Flavor-Gutty Plus |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221046 |
Osmosis (Fat) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221047 |
Black Cumin |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221048 |
Protein-Cattle(Growth Promoter) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221049 |
Protein (Poultry)(Growth Promoter) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221050 |
Vanila Flavour Powder/Miracol/Bigarol-Flavour |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221051 |
Biscuit-Dust |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221052 |
Mustard Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221053 |
Pheanut Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221054 |
Kala Zeera Cake |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221055 |
Bio Sprint |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221056 |
Wheat Dust |
|
Edit
|
Delete |
0 |
|
0 |
|
0 |
|
0 |
|
321221 |
Raw Material |
321221056 |
Rice Polish (Atob) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221057 |
Feed Reused |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221058 |
Ayumen |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221059 |
DB Milk |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221060 |
MGO |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221061 |
Emulsifier/Libosorb |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221062 |
Pellet Binder |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221063 |
Growth Promoter (Cattle) |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32122 |
Raw Material |
321221 |
Raw Material |
321221064 |
Anticelmonela |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231001 |
PP Woven Bag(50 Kg) : Sonali Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231002 |
PP Woven Bag (50 kg) : Sonali Grower |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231003 |
PP Woven Bag (50 kg) : Broiler Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231004 |
PP Woven Bag (50 kg) : Broiler Grower |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231005 |
PP Woven Bag( 25 Kg) : Broiler House Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231006 |
PP Woven Bag (25 Kg) : Broiler House Feed Starter |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231007 |
PP Woven Bag (25 kg): Meatgrow Regular |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231008 |
PP Woven Bag (25 kg) : Meatgrow Gold |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231009 |
PP Woven Bag(25 kg) : Milkovita Gold
|
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231010 |
PP Woven Bag( 25 Kg) : Milkovita Regular |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231012 |
PP Woven Bag (25 Kg) : Hybrid Cattle Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
|
321 |
|
32123 |
Packing Material |
321231 |
Packing Material |
321231013 |
PP Woven Bag (25 Kg): Chashi Cattle Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231014 |
PP Woven Bag( 25 Kg) : Meatgrow Super Gold 4 mm |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32123 |
Packing Material |
321231 |
Packing Material |
321231030 |
Bag-Liner |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Accounts Receivable |
321241 |
Trade Receivable |
321241001 |
Messers Sagib Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241002 |
Messers Roman Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241003 |
Messers Qurban Ali |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241004 |
Hasan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241005 |
Tangail Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241006 |
Messers Rimon Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241007 |
Messers Rishan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241008 |
Meseers Sanaf Nur Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241009 |
Messers Rohan Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241010 |
Messers Masud Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Receivable |
321241011 |
Messers Mahin Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Account Receivable |
321241 |
Trade Recivable |
321241012 |
Messers Zia Traders |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Accounts Receivable |
321241 |
Trade Receivable |
321241013 |
Pabna |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32124 |
Accounts Receivable |
321241 |
Trade Receivable |
321241014 |
Messers Afiat Traders |
|
Edit
|
Delete |
0 |
|
0 |
|
0 |
|
0 |
|
321241 |
Trade Receivable |
321241015 |
Rashel Traders |
|
Edit
|
Delete |
0 |
|
0 |
|
0 |
|
0 |
|
321241 |
Trade Receivable |
321241016 |
Dummy |
|
Edit
|
Delete |
0 |
|
0 |
|
0 |
|
0 |
|
321242 |
Trade Receivable |
321242001 |
Standard |
|
Edit
|
Delete |
0 |
|
0 |
|
0 |
|
0 |
|
321242 |
Trade Receivable |
321242002 |
Nurain Feed |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32125 |
Cash at Bank |
321251 |
Exim Bank Ltd |
321251001 |
Sirajganj Branch, AC No -11011100026866 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32125 |
Cash at Bank |
321252 |
Dhaka Bank Ltd. |
321251002 |
Sirajganj Br. Account No. 4021000009894 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32125 |
Cash at Bank |
321253 |
Basic Bank Ltd |
321251003 |
Sirajganj Br, A/C No-2910010005141 |
|
Edit
|
Delete |
3 |
Assets |
32 |
Current Assets |
321 |
Current Assets |
32126 |
Cash in Hand |
321261 |
Cash in Hand |
321261001 |
Cash in Hand |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111001 |
Sheikh Poultry Feed |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111002 |
Messers Manha Rice and Vhutta Mills |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111003 |
Square Pharmaceuticals |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111004 |
Avon Animal Health |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111005 |
ACI Limited |
|
Edit
|
Delete |
4 |
Equity & Liabilities |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111006 |
Ample |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111007 |
Soumik Enterprise |
|
Edit
|
Delete |
4 |
Equity & Liabilities |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111008 |
Messers Dummy |
|
Edit
|
Delete |
4 |
Equity & Liabilities |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411111 |
Trade Payable |
411111009 |
SK Enterprise |
|
Edit
|
Delete |
4 |
Equity & Liabilities |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payble |
411111 |
Trade Payble |
411111010 |
Sharif Traders |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payble |
411111 |
Trade Payble |
411111011 |
ACL Traders |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payble |
411111 |
Trade Payble |
411111012 |
Shahin Traders |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payble |
411111 |
Trade Payble |
411111013 |
Sinovet Agro |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payble |
411111 |
Trade Payble |
411111101 |
HS Enterprise |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112001 |
Bressco Power Ltd. |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112002 |
Nexgen Power Engineering Ltd. |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112003 |
Messers A. Wahab Traders |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112004 |
Messers Haque Iron |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112005 |
XEBEC IT SERVICES LTD |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112006 |
Electricity Payable-Palli Biddut Samity, Sirajganj |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41111 |
Accounts Payable |
411112 |
Others Payable |
411112007 |
Rent Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121001 |
Md. Imrul Kayas- Salary Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121002 |
Md. Saddam Hossain-Salary Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121003 |
Md. Saidul Islam- Salary Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121004 |
Md. Raihan- Salary Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121005 |
Md. Shamim Reza-Salary Payable |
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Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121006 |
Md. Rahim Khan (Nayon) - Salary Payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121007 |
Md. Naim Talukder-Salary Payable |
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Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121008 |
Md. Nazmul Huda Rifat-Salary Payable |
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Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121009 |
Abdul Wahab - Salary Payable |
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Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121010 |
Md. Shahin(SG)- Salary payable |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121011 |
Rubel Ahmed-Salary Payable |
|
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
Md. Sagor Sheikh-Salary Payable |
|
Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
V |
|
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
X |
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
Y |
|
Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
Z |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
A |
|
Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
B |
|
Edit
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Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41112 |
Salary Payable |
411121 |
Salary Payable |
411121012 |
C |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131001 |
Mst. Kowser Perven-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131002 |
Md. Shoridul Islam Sarker-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131003 |
Md. Shohidul Islam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131004 |
Md. Shakiful Islam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131005 |
Md. Soriful Islam(Shamim)-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131006 |
Md. Imrul Kayas -Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131007 |
Md. Shohidul Islam-2-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131008 |
Md. Jubaer Alam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131009 |
Mst Rina Jesmin-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131010 |
Md. Moslim Uddin-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131011 |
Mst Shamshad Ara Khan-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131012 |
Md. Mohiul Islam-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131013 |
Md. Abdur Rob-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131014 |
Mst. Jannatul Ferdous(Sumi)-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131015 |
Md.Golam Rosul Taluder-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131016 |
Md. Asaduzzaman Khan-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41113 |
Dividend Payable |
411131 |
Dividend Payable |
411131017 |
Md. Lutfur Rahman-Dividend Payable |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
411 |
Short-term Liabilities |
41114 |
Security Deposit from Dealer |
411141 |
Security Deposit from Dealer |
411141001 |
Md. Forhad |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
412 |
Short Loan |
41211 |
Short Loan |
412111 |
Short Loan |
412111001 |
Mst. Kowser Perven-Short Loan |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
41 |
Liabilities |
412 |
Short Loan |
41211 |
Short Loan |
412111 |
Short Loan |
412111002 |
Md. Imrul Kayas-Short Loan |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Moslim Uddin |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Mohiul Islam |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Mst. Rina Jesmin |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Mst. Shamshad Ara Khanam |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Mst. Jannatual Ferdous(Sumi) |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Lutfur Rahman |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Shariful Islam(Shamim) |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md.Golam Rosul Taluder |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Asaduzzaman Khan |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Shohidul Islam-2 |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Abdur Rob |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Jubaer Alam |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Ziaul Haque |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Zulfikar Ali |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Mst. Kowser Perven |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Mohammad Shariful Islam Sarker |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Imrul Kyas |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Shohidul Islam |
|
Edit
|
Delete |
4 |
Liabilities & Owners Equity |
42 |
Equity |
421 |
Owners Equity |
42111 |
Capital |
421111 |
Capital |
421111001 |
Md. Shakiful Islam |
|
Edit
|
Delete |