BIDP: Chart of accounts

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The table has 61 records. To edit a record, click on the ID number.

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Id	Account number	Account name	Use?	Created	Created by	Updated	Updated by
1	100	ASSETS	n
53	101	Opening balances
64	105	Billing
2	116	First National Bank, Lobatse a/c	n
74	118	Stanbic Bank, Fairgrounds
3	123	Petty cash
71	125	Executive secretary petty cash
72	127	BIDP shop Gaborone
75	128	DAY plot 915 petty cash
73	129	BIDP shop Francistown
4	207	Office furniture, BIDP shop
6	209	Office equipment
7	210	Accumulated depreciation on equipment
8	211	Service deposits held
62	212	Other refundable deposits
65	213	Development materials
76	220	Donation credit to BIDP
66	222	Advances
9	300	LIABILITIES	n
10	302	Lease creditors	n
13	401	Investment
14	500	INCOME	n
15	501	Interest
16	506	Subscriptions
17	508	Income on sales
68	510	Income on functions
69	512	Unknown receipt
77	514	Donations
18	600	OPERATING EXPENSES	n
19	601	Bank charges
46	602	Publications printing
20	603	Rent
47	604	Society registration cost
52	605	Interest paid
61	607	Publications production
21	610	Minor office equipment
54	611	Security
70	612	Unknown expense
22	614	Copying
23	615	Disbursements
24	617	Consultants
48	620	Buying goods for resale
25	625	Promotions
26	627	Meeting attendance
27	629	Advertising
28	633	Electricity, water & gas
29	635	Insurances
30	641	Functions
31	642	Fuel/oil/tyres
32	643	Reimbursements claimed
33	645	Telecommunications
34	646	Post
35	647	Stationery
67	649	Periodicals/Memberships
36	650	Wages
37	657	Tea & cleaning
38	659	Entertainment/travel
39	663	Repairs/maintenance
40	665	Data
41	669	Rates & taxes	n
42	671	PAYE	n
Id	Account number	Account name	Use?	Created	Created by	Updated	Updated by

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Friday 30th May, 2025

Made in Botswana by David Alexander Young 2005-2025. Programme updated 18th June, 2016, 14:31