1 2 2019-20 2020-21 3 4 Adigarakallahalli Land Admin Expenses Admin Payable Advance Paid to Material Supplies Advance Received From Customers Advances Paid to Sub Contractors Advances Received Advances Received for Sale of Site Advance Tax & TDS Advance Tax & TDS 06-07 Advertisement Exp Adv.Recd.for Sale of Building & Sites(Inv) Apartments Appajigowda Bank Accounts Bank & Financial Charges Bank OD A/c Belluru MOU Belluru Project Blocked Credit Branch / Divisions Business Promotion Capital Account Carica Site Advance Cash-in-hand Cash Ledger Civil Payable Commission Payable Computer & Accessories Contractor Contract Receipts Credit Cards Current Account Current Assets Current Liabilities CW Payable Debtors - Civil Debtors-Site East West Debtors - Site Komagatta Debtors - Site -Ramasandra Deposits Deposits & Advances (Asset) Deposits & Advances (Liability) Development Cost Direct Expenses Expenses (Direct) Direct Incomes Income (Direct) Discount Dividend Dodderi Village Drawings Duties & Taxes EMD Employee Cost Employees Employees Remuneration & Benifits Equity Shares Finance Charges Fixed Assets Fixed Security Deposit Fixed Security Deposits Flat Sale Furniture and Fixtures 2 Furniture & Fixtures General/ Cash Handling Insurance Government Securities GST GST (Ledgers Before FY 2021-22) GST Old Outstandings GST Payable Indirect Expenses Financial Charges (Indirect Expenses) Indirect Incomes Income (Indirect) Input CGST Input GST Input IGST Input SGST Insurance Interest Paid on Secured Loan Interest Paid on Unsecured Loans-Banks Interest Paid on Unsecured Loans-Others Interest Received Investment in Firms & LLP Investments Investments In Shares & Mutual Funds & Others JCB Receipts Kannalli Village Kengeri Land Adv Kergalli Commission KNS Anantha Komaghatta Site Advance Komgatta Site Development Exp Land Advance Paid Land Cost Loan Funds Loans & Advances (Asset) Maintanance Equipments Mandya Land Advance Manpower Manpower and Sub Contractor Payable Mantri KNS Carica Debtors Marketing Payable Material Adv MC Payable Medahalli Membership and Subscription Fee Misc. Expenses (ASSET) M Krishnasagara Muddaianapalya Land Mutual Fund NMR Payable Office Equipments Other Loans Other Payable 33 Others Others (Libility) Output CGST Output GST Output SGST Outstanding Liabilities Professional Charges Payable Project- Others Provisions Purchas Purchase Accounts Purchase Civil Purchase for Construction Work Purchase From RD Purchase From URD Purchase Payable Purchase RD GST Purchases Land Purchase URD GST Ramsandra Site Development Exp Rates & Taxes Rd Purchase -L Refundable Adv Reimbursement for Customer TDS Related Party Payable Rental Deposit(Asset) Rental Deposit-Paid Rent Deposit-Receipt Rent on Machinery Rent On Machinery Payable Repairs & Maintenance Reserves & Surplus Retained Earnings Retention Money Payable Salary Advances Sale of Construction Materials Sales Accounts Secured Loans Selling General & Administration Expenses Site Advance 06-07 Site Developement Exp- Advances SITE DEVELOPMENT EXP Site Equipments Sites Site Sale Software ST Stock-in-hand Sub Contract Charges Sundry Creditors Sundry Creditors > 180 Days Sundry Creditors for Expenses Sundry Creditors -Land Sundry Debtors Surabhi Chits Ltd Suspense A/c Tax Deducted at Source : FY 19-20 Tax Deducted at Source : FY 20-21 Tax Deducted at Source : FY 21-22 TDS TDS U/s 194C TDS U/s 194I Tharalu Village Unnati Debtors Unsecured Loans Unsecured Loans - Banks Unsecured Loans - Others URD- Purchase Value Added Tax VAT Vehicles Wages Advacne Work Adv