Andalus ERP
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Journal
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Trial Balance
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Income Statement
Balance Sheet
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General Ledger
Generated on: 2026-04-11 13:30
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1000001 - Bank
4000001 - KG Tuition Fees Revenue
4000002 - KG1 Tuition Fees Revenue
4000003 - Primary 1 Tuition Fees Revenue
4000004 - Primary 2 Tuition Fees Revenue
4000005 - Primary 3 Tuition Fees Revenue
4000006 - Primary 4 Tuition Fees Revenue
4000007 - Primary 5 Tuition Fees Revenue
4000008 - Primary 6 Tuition Fees Revenue
4000009 - Preparatory 1 Tuition Fees Revenue
4000010 - Preparatory 2 Tuition Fees Revenue
4000011 - Preparatory 3 Tuition Fees Revenue
4000012 - Secondary 1 Tuition Fees Revenue
4000013 - Secondary 2 Literary Tuition Fees Revenue
4000014 - Secondary 2 Scientific Tuition Fees Revenue
4000015 - Secondary 3 Literary Tuition Fees Revenue
4000016 - Secondary 3 Scientific Tuition Fees Revenue
4001000 - Registration Fees Revenue
4002000 - Admission Test Fees Revenue
4010000 - Long Route Transportation Revenue
4011000 - Short Route Transportation Revenue
4020000 - Books Revenue
4021000 - Uniform Revenue
4030000 - Student Activities Revenue
4031000 - School Trips Revenue
4040000 - Canteen Revenue
4041000 - Facility Rental Revenue
4042000 - Educational Courses Revenue
4043000 - Remedial Classes Revenue
4044000 - Copying & Printing Services Revenue
4045000 - Marketing & Advertising Revenue
4050000 - Miscellaneous Revenue
5000001 - Basic Salaries
5000002 - Housing Allowance
5000003 - Work Nature Allowance
5000004 - Social Allowance
5000005 - Clothing Allowance
5000006 - Food Allowance
5000007 - National Accreditation Allowance
5000008 - Andalusia Seniority Allowance
5000009 - Experience Years Allowance
5000010 - Stage Allowance
5000011 - Transportation Allowance
5000012 - Coordination Allowance
5000013 - Other Allowances
5000014 - Accounting Complement
5010000 - Rent Expenses 1
5011000 - Rent Expenses 2
5012000 - Rent Expenses 3
5013000 - Rent Expenses 4
5014000 - Rent Expenses 5
5020000 - Electricity Expenses
5021000 - Water & Sanitation Expenses
5022000 - Internet Expenses
5023000 - Telephone Expenses
5024000 - Cleaning Expenses
5025000 - Security Expenses
5026000 - Maintenance Expenses
5027000 - Capital Expenses
5028000 - End of Service Benefits
5030000 - Building Maintenance Expenses
5031000 - Electronic Devices Maintenance Expenses
5032000 - Laboratories Maintenance Expenses
5040000 - Student Transportation Expenses
5041000 - Vehicle Maintenance Expenses
5042000 - Bus Insurance Expenses
5050000 - Student Activities Expenses
5051000 - Science Labs Expenses
5052000 - IT Expenses
5053000 - Books & Curriculum Expenses
5054000 - Stationery Expenses
5060000 - Marketing & Advertising Expenses
5061000 - Website & Apps Expenses
5070000 - Legal Services Expenses
5071000 - Auditing & Consulting Expenses
5080000 - Training & Development Expenses
5081000 - Subscriptions & Licenses Fees
5090000 - Assets Acquisition Expenses
5091000 - Assets Acquisition Expenses 1
5092000 - Assets Acquisition Expenses 2
5093000 - Assets Acquisition Expenses 3
5101000 - Prepaid Miscellaneous Expenses
5102000 - Accrued Miscellaneous Expenses
5103000 - Indirect Expenses
5110000 - Owner's Drawings
5111000 - Board of Directors Drawings
5120000 - Rent
5121000 - Maintenance 2
5122000 - Building Maintenance
5123000 - Marketing
5124000 - End of Service Provision
5125000 - Fuel
5126000 - Hospitality
5127000 - Residency & Government Fees
5128000 - Employees Health Insurance
5129000 - Stationery
5130000 - Printing Ink
5131000 - Bank Commission
5132000 - Banking Expenses
5133000 - Consulting & Auditing
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