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Polas

Chart of Accounts

Each major account can hold a sub-table of sub-accounts, shown nested beneath it.

+ New Account

Code Name Type Active
1000 Cash in Hand Asset Active Edit Delete + Sub-Account
» 1001 Cash in hand Asset Active Edit Delete
» 1002 Cash in hand -USD Asset Active Edit Delete
1010 Bank Account Asset Active Edit Delete + Sub-Account
» 1011 GCB Bank PLC Asset Active Edit Delete
» 1012 Universal Mechant Bank - Main Account Asset Active Edit Delete
» 1013 Universal Mechant Bank - Cancer Treatmeent Support Fund Asset Active Edit Delete
» 1014 ACCESS Bank PLC Asset Active Edit Delete
» 1015 Consolidated Bank Ghana Ltd Asset Active Edit Delete
» 1016 ACCESS Bank PLC USD Asset Active Edit Delete
» 1017 SG Bank -USD Asset Active Edit Delete
1200 Investment Asset Active Edit Delete + Sub-Account
» 1201 Universal Mechant Bank - Main Investment Asset Active Edit Delete
» 1202 ACCESS Bank PLC -Investment Asset Active Edit Delete
» 1203 Consolidated Bank Ghana Ltd - Investment Asset Active Edit Delete
» 1205 GCB Bank PLC -Invesment Asset Active Edit Delete
» 1206 Be-Done Micro-credit Asset Active Edit Delete
1500 Equipment Asset Active Edit Delete + Sub-Account
1600 Stock Asset Active Edit Delete + Sub-Account
» 1601 POLAS Cloth Asset Active Edit Delete
» 1602 POLAS Mulflyer Asset Active Edit Delete
» 1603 POLAS Souveniers Asset Active Edit Delete
2000 Accounts Payable Liability Active Edit Delete + Sub-Account
2100 Accrued Expenses Liability Active Edit Delete + Sub-Account
3000 Accumulated Fund EquityOrFund Active Edit Delete + Sub-Account
4000 Membership Subscriptions Income Active Edit Delete + Sub-Account
4100 Donations and Grants Income Active Edit Delete + Sub-Account
4200 Fundraising Income Income Active Edit Delete + Sub-Account
4900 Other Income Income Active Edit Delete + Sub-Account
5000 Allowances Expenditure Active Edit Delete + Sub-Account
5100 Imprest Expenditure Active Edit Delete + Sub-Account
» 5101 Imprest - Ashanti Region Expenditure Active Edit Delete
» 5102 Imprest- POLAS National Secretariat Expenditure Active Edit Delete
5200 Office Supplies Expenditure Active Edit Delete + Sub-Account
5300 Travel and Transport Expenditure Active Edit Delete + Sub-Account
5400 Bank Charges Expenditure Active Edit Delete + Sub-Account
5900 Miscellaneous Expenses Expenditure Active Edit Delete + Sub-Account