1
Q
Shareholders
A
456
2
Q
Capital NOT paid
A
1011
3
Q
Cash at bank
A
5121
4
Q
Contribution in vehicles
A
2133
5
Q
Capital PAID
A
1012
6
Q
Depreciation of NCA
A
6811
7
Q
Depreciation of plant, machinery and vehicles
A
2813
8
Q
Set up Costs
A
201
9
Q
Suppliers Of NCA
A
404
10
Q
Amortization of setup costs
A
2801
11
Q
Utilities
A
605
12
Q
Suppliers
A
401
13
Q
Suppliers- invoices TO BE RECEIVED
A
408
