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📅 08 Sep 2026
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Ambika Softwares Pune
INR • Ledger
AM
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[1001] Cash in Hand (Asset)
[1002] Bank Account (SBI) (Asset)
[1003] Bank Account (HDFC) (Asset)
[1004] Accounts Receivable (Asset)
[1005] Advance to Drivers (Asset)
[1006] Fuel Advance (Asset)
[1007] Fixed Assets - Vehicles (Asset)
[1008] Fixed Assets - Machinery (Asset)
[1009] Security Deposit (Asset)
[C0001] Pankaj Transports (Asset)
[2001] Accounts Payable (Liability)
[2002] Freight Payable (Liability)
[2003] TDS Payable (Liability)
[2004] GST Payable (CGST) (Liability)
[2005] GST Payable (SGST) (Liability)
[2006] GST Payable (IGST) (Liability)
[2007] Salary Payable (Liability)
[2008] Loan (Vehicle Finance) (Liability)
[3001] Freight Income (Income)
[3002] Loading/Unloading Charges (Income)
[3003] Detention Charges (Income)
[3004] Service Charges (Income)
[3005] Miscellaneous Income (Income)
[4001] Fuel Expenses (Expense)
[4002] Driver Salary (Expense)
[4003] Vehicle Maintenance (Expense)
[4004] Toll Charges (Expense)
[4005] Tyre Expenses (Expense)
[4006] Loading/Unloading Expenses (Expense)
[4007] Freight Paid (Outward) (Expense)
[4008] Office Rent (Expense)
[4009] Staff Salary (Expense)
[4010] Insurance Premium (Expense)
[4011] Vehicle Permit & Tax (Expense)
[4012] Telephone Expenses (Expense)
[4013] Printing & Stationery (Expense)
[4014] Miscellaneous Expenses (Expense)
[4015] Bank Charges (Expense)
[5001] Capital Account (Equity)
[5002] Retained Earnings (Equity)
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