A120
950100001
ARC
Opening Balance
O
N
A210
A410
E113
E410
E810
B
E811
E820
C
F110
F410
H110
M110
M120
M240
N110
950100002
S/L
A
N120
F250
950100003
950100004
T222
950100005
P/L
E250
D
950100006
950100007
950100008
A215
950100009
A415
T421
T423
950100010
Wages/Salaries
F230
T110
T111
950100011
T930
950100012
Slip 00012
950200013
950200014
Slip 00014
950200015
P120
950200016
950200017
950200018
Slip 00018
950200019
CHQ-0200491
950200020
CHQ-0200492
950200021
CHQ-0200493
T213
950200022
950200023
T214
950200024
Z
T220
T310
1
T229
DB - Lunch
0
950200025
950200026
950200027
950200028
950300029
950300030
950300031
Slip 00031
950300032
CHQ-0200594
950300033
CHQ-0200595
950300034
CHQ-0200596
950300035
950300036
950300037
950300038
T510
950300039
950300040
950300041
Petty Cash
Re-Imbursement
950400042
950400043
950400044
950400045
Slip 00045