3.1 Chart of Accounts Schedule

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The document provides a chart of accounts schedule with account numbers, account names, account types categorized as assets, liabilities, capital, income or expenses along with version number, date, person who entered and authorized the data and their position.

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3.

1 Chart of accounts schedule

Account type
Account number Account name (Asset, Liability, Capital,
Income or Expense)
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (
( ( (

Version no.: ( Date: ( Entered by: (

Authorised by: ( Date: ( Position/title: (

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