Dynamics Insights (Pvt) Ltd · Market Research · Demo data
General Ledger
Every posted line for an account, with a running balance. Reads from the persisted store.
Account
1010 · Bank — Current (PKR)
1015 · Bank — Foreign Currency (USD)
1020 · Petty Cash
1200 · Accounts Receivable — Clients
1210 · Unbilled Revenue / WIP
1250 · Withholding Tax Receivable
1260 · Employee Advances & Loans
1270 · Advances to Field Vendors
1280 · Prepaid Expenses & Subscriptions
1350 · Input Sales Tax Recoverable
1500 · Fixed Assets — Equipment
1510 · Fixed Assets — Furniture & Fittings
1590 · Accumulated Depreciation
2000 · Accounts Payable — Vendors
2050 · Respondent Incentives Payable
2100 · Output Sales Tax Payable
2200 · Withholding Tax Payable
2300 · Salary Tax Payable
2310 · Provident Fund Payable
2320 · EOBI Payable
2400 · Client Advances / Deferred Revenue
2500 · Accrued Expenses
3000 · Share Capital
3100 · Retained Earnings
3200 · Opening Balance Equity
4000 · Quantitative Research Fees
4010 · Qualitative Research Fees (FGD/IDI)
4020 · Online Panel & Survey Revenue
4030 · Fieldwork Services
4040 · Data Processing & Analytics
4050 · Consulting & Advisory
4060 · Syndicated / Tracking Studies
4070 · International Fielding (Cint/Partners)
4200 · Other Income
5000 · Respondent & Panel Incentives
5010 · Field Interviewer Fees
5020 · Field Supervision & Quality Control
5030 · Sample / Panel Purchase
5040 · Transcription & Translation
5050 · Data Entry & Coding
5060 · Venue & Facility Hire
5070 · Fieldwork Travel & Transport
5080 · Survey Programming & Scripting
5090 · Subcontracted Research
6100 · Office Rent
6200 · Utilities
6300 · Internet & Communications
6400 · Depreciation Expense
6500 · Salaries & Wages
6510 · Employer PF & EOBI
6520 · Staff Training & Development
6600 · Software & Platform Subscriptions
6700 · Marketing & Business Development
6710 · Travel & Conveyance
6720 · Printing & Stationery
6730 · Meals & Entertainment
6800 · Professional & Legal Fees
6900 · Office & Admin Expenses
7000 · Interest Income
7100 · FX Gain / (Loss)
7200 · Gain / (Loss) on Asset Disposal
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