| Account Code | Account Name | Amount |
| 10100 | Current Assets | 0.0 |
| 10200 | Noncurrent Assets | 0.0 |
| 15000 | Other Assets | 0.0 |
| 10110 | Cash in Hand and in Bank | 0.0 |
| 10120 | Accounts Receivable | 0.0 |
| 10130 | Other Receivables | 0.0 |
| 10140 | Prepaid Expenses | 0.0 |
| 10150 | Employee Advances | 0.0 |
| 10700 | Other Current Assets | 0.0 |
| 10800 | Inventory | 0.0 |
| 10810 | Goods Received Clearing Account | 0.0 |
| 10900 | Stocks of work in progress | 0.0 |
| 10300 | Fixed Assets | 0.0 |
| 10111 | Regular Checking Account | 200.00 |
| 10112 | Savings Account | 0.0 |
| 10113 | Cash in Hand A/C | 56.00 |
| 13301 | Furniture and Fixtures | 0.0 |
| 13302 | Plants & Equipments | 0.0 |
| 13303 | Vehicles | 0.0 |
| 13304 | Buildings | 0.0 |
| 13305 | Land | 0.0 |
| Total Assets | 256.00 | |
| Account Code | Account Namce | Amount |
| 20100 | Current Liabilities | 0.0 |
| 20500 | Non-current Liabilities | 0.0 |
| 20600 | Other Long-term Liabilities | 0.0 |
| 20110 | Accounts Payable | 0.0 |
| 20120 | Customer Advances | 256.00 |
| 20201 | Accrued Expenses | 0.0 |
| 20202 | Wages Payable | 0.0 |
| 20203 | Deductions Payable | 0.0 |
| 20204 | Health Insurance Payable | 0.0 |
| 20300 | Sales Tax | 0.0 |
| 20301 | Local Payroll Taxes Payable | 0.0 |
| 20302 | Income Taxes Payable | 0.0 |
| 20303 | Other Taxes Payable | 0.0 |
| 20304 | Advances-H.O. Dues | 0.0 |
| 20400 | Other Current Liabilities | 0.0 |
| Total Liabilities | 256.00 | |