Company Accounts

isurutmv

Well-known member
  • May 1, 2013
    1,936
    823
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    Gampaha


    Mcn mama Job ekak karana gaman wenama Business ekak karagena yanawa mage company eka patan gattu gaman nisa thama loku adayamak na company eken eka nisa mama company eke samahara payments mage salary eken pay kara mata thiyena awula company eke payments man mage salary eken pay karama ee dewal accounts wala danne kohomada :oo::oo::oo:
     

    vidumine

    Junior member
  • Oct 12, 2007
    386
    17
    18
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    CASH/BANK A/C DEBIT
    OWNER'S CURRENT ACCOUNT CR

    Company eken ubata e gewapu ganan gewanna ona. e kiyanne company eka ubata payable. :) :yes:
     

    tclanki

    Well-known member
  • Feb 11, 2010
    6,616
    2,323
    113
    company eka PVT LTD ekaknm oyane Director. Hadanna oni Director current account ekak ethakota wenne

    1. Cash / Bank account Dr. xxx
    Director current account Cr. xxx (Current liability ekak create wenne).

    meka wenne business entity concept eka & PVT LTD company ekak nisa. PVT LTD wala stated capital eka impact wenne ne director introduce kala kiala mkada PVT LTD kalahama eyawa wenama entity ekak vdhata ganan ganne Director kianne employee kenek.

    2. Company eka Sole Proprietorship ekaknm

    Cash / Bank account Dr. xxx
    Owner's equity Cr. xxx

    oyage ownership eka wadi wenawa cash introduction eka nisa
     

    shameera89

    Well-known member
  • Jun 26, 2013
    16,218
    12,458
    113
    Piliyandala
    Ex:

    Expense Account eka Debit = 1,000.00

    Owner Current Account Credit = (1,000.00)


    Owner Current Account Credit = 1,000.00

    Company Current Account or Petty Cash = (1,000.00)
    [mention karanna adala Expense eka]
     
    Last edited:

    hancok

    Well-known member
  • Aug 16, 2008
    36,592
    19,040
    113
    පිළි-ඇඳි-දොළ
    Ethakota ban mokakda ne directir current account kiyanne. Directorge namata attatama bank eke current account ekak open karala hama transaction ekatama director ge current account eke idan company current account ekata fund transfer karanna one kiylada
     

    tclanki

    Well-known member
  • Feb 11, 2010
    6,616
    2,323
    113
    Ethakota ban mokakda ne directir current account kiyanne. Directorge namata attatama bank eke current account ekak open karala hama transaction ekatama director ge current account eke idan company current account ekata fund transfer karanna one kiylada

    nah ehema newe.. Director current account ekak kianne apita control karanna puluwan account ekak.. oka enne PVT LTD PLC companies walata specially mokada stated capital eka wenas kranna bah easily.

    Hancock (PVT)Ltd nm, Director Hancock nm othana Director just an employee. Hancock (PVT)Ltd unahama eya wenama legal person kenek.

    dn onna Hancock (PVT)Ltd ekata Salaries gewanna 02.28 salli madi 100,000k.. Director Hancock eka denawa.. oka record kranne company books wala

    Cash Account Dr. 100,000.00
    Director current account - Hancock Cr. 100,000.00

    dn Hancock (PVT)Ltd kiana kena owe 100,000 Director Hancock ta

    onna 25.03 wage Hancock (PVT) gewanawa Director Hancock ta 30,000.00

    Director current Account - Hancock Dr. 30,000.00
    Cash Account Cr. 30,000.00

    dn year end eka 31.03 Hancock (PVT)Ltd kiana kena Director Hancock kiana kenata 70,000 nayai.