
| ID | Account | Account Type | |
|---|---|---|---|
| 1 | Sales Order | ||
| 2 | Rent | ||
| 3 | Electricity Bill | ||
| 5 | Water Bill | ||
| 7 | Opening Balance | ||
| 8 | Telephone Bill | ||
| 9 | Salary | ||
| 10 | Salary Advance | ||
| 11 | Alltation | ||
| 14 | Nation Trust Bank | ||
| 15 | Supplier | ||
| 17 | Shop Expencess | ||
| 18 | Material | ||
| 19 | Personal Loans | ||
| 20 | Previous Day Cash in Hand | ||
| 21 | Customer Payment | ||
| 22 | Ready Made | ||
| 23 | Old System Transactions | ||
| 24 | Donation | ||
| 25 | Kumuduni Ruwinika | ||
| 26 | Neal Suiting | ||
| 27 | Pacific Suiting | ||
| 28 | Ziyad Fabric (Athula) | ||
| 29 | Imtiyaz Accessories | ||
| 30 | Rathna Stores (A LINE) | ||
| 31 | Romio Dinesh | ||
| 32 | Sanasa Bank | ||
| 34 | Bank Deposit | ||
| 35 | Tailor Meal allowance | ||
| 36 | Parking Allowance | ||
| 37 | Laundry & Transport | ||
| 38 | Wifi Bill | ||
| 39 | Garbage Payment | ||
| 40 | Tailoring Accessories | ||
| 41 | Tailoring Allowance | ||
| 42 | Sahana Tailors | ||
| 43 | Courier Charges | ||
| 44 | Tailor Salary | ||
| 45 | Building Rent | ||
| 46 | Gift Voucher | ||
| 48 | Mobile Repair Charges | ||
| 49 | Material Charges | ||
| 50 | Laundry Charges | ||
| 51 | Material Accessories | ||
| 52 | Trade Licence | ||
| 53 | Municipal Council - Kandy | ||
| 54 | Button Holes Charges | ||
| 55 | Material Transport | ||
| 56 | Payments Shifts | ||
| 57 | Button Cover Charges | ||
| 58 | Juki Machine | ||
| 59 | Transport Charges | ||
| 60 | Stationary Charges | ||
| 61 | Loans | ||
| 62 | Printing Charges | ||
| 63 | Welfare | ||
| 64 | Bill Book | ||
| 65 | Memory Chip & Charger | ||
| 66 | Office Maintains | ||
| 67 | Embroiding Charges | ||
| 68 | Company T-Shirt | ||
| 69 | Ariya Sinhala Material | ||
| 70 | Tailor dinner charges | ||
| 71 | Line in | ||
| 72 | Laundry Transport | ||
| 73 | Sarong Materials | ||
| 74 | Trouser | ||
| 75 | Accessories | ||
| 76 | Wash room fittings | ||
| 77 | Social media marketing | ||
| 78 | Button |