ps_kds

Sheet1Company1000Exza Properties Ltd.Company Code1000Exza Properties Ltd.Plant1100Exza Elevators Ltd.Controlling Area1000Profit Ceter1000Fiscal Year VarientEXPosting Period VarientEX01Field Status VarientEXZAFunctional AreaEXZABusiness AreaEDHKDhakaCredit Control AreaEXZAChart Of AccountEXZAStatus ProfileEX000001Selection ProfileEX00001Ordes Delivered & ConfirmedProject ProfileEX00001Settlement NetworkEXSN

CHARTCOAAccount GroupNameFrom A/cTo A/cEXZASCPLShare Capital1100000011999999EXZARSPLReserves & Surplus1200000012999999EXZAACDNCurrent Lliabilities & Provisions1300000013999999EXZASCLNSecured Loan1400000014999999EXZAUNLNUnsecured Loan1500000015999999EXZAACDPAccumulated Depreciation1600000016999999EXZAFAACFixed Asset Accounts1700000017999999EXZACUASCurrent Asset1800000018999999EXZALOADLoans and Advances1900000019999999EXZASALESales/ Service Revenue2100000021999999EXZAOTINOther Income2200000022999999EXZAINCRIncrease/ Decrease in stocks2300000023999999EXZARMCORaw Material Consumption2400000024999999EXZAPREXPersonnel Expenditure2500000025999999EXZAMFEXManufacturing Expenses2600000026999999EXZAADMNAdministration Expenses2700000027999999EXZAINTRInterest2800000028999999EXZADEPRDepreceation2900000029999999EXZAINTXIncome Tax Expenses3100000031999999