GENERAL LEDGER - MASTER Account Name : Short. Name : TB Group A/c : ADMINISTRATIVE COST ANNAMALAI GRP ASSETS CASH & BANK BALANCES COMMISSION/INCENTIVE CREDIT CARDS- BANKS CREDITORS- IATA BSP CREDITORS- OTHERS CURRENT ASSETS & ADVANCES CURRENT LIABILITIES CURRENT LIABILITIES & PROVISIONS DEFERRED TAX LIABILITY DEPOSITS (ASSET) DEPRECIATION COST DIRECTORS REMUNERATION EMPLOYEE COST EXPENDITURE FINANCIAL COST FIXED ASSETS GST NET INCOME LEDL LIABILITIES LOANS & ADVANCES LOANS AND FUNDS MAHEE MISC INCOME ALL NET AIR FUND NET AIR INCOME NET OTHER INCOME PROFIT AND LOSS CONTROL PROVISIONS RAM GROUP REGHUNADHAN N COCHIN RESERVES & SURPLUS SAME MANAGEMENT-LMW SECURED LOANS SERVICE CHARGES ALL SHARE CAPITAL SOURCES OF FUNDS SUNDRY - CREDITORS SUNDRY DEBTORS TELEPHONE COST UNSECURED LOANS City : Telephone : State : E-Mail :   Adresss : Pin Pan Number :

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