Professional Documents
Culture Documents
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Description
Income from Job work Charges
Lease rental
Consumption of consumables (7001)
Consumption of consumables (7002)
Consumption of consumables (7011)
Consumption of consumables (7021)
Consumption of consumables (7022)
Consumption of consumables (7031)
Consumption of consumables (7041)
Consumption of consumables (7051)
Consumption of consumables (7061)
Consumption of consumables (7071)
Consumption of consumables (7091)
Consumption of fuel
Consumption of maint spares
Consumption of tools & instruments (PRTs
Purchase of consumables (7011) (GL)
Purchase of consumables (7021) (GL)
Purchase of consumables (7031) (GL)
Purchase of consumables (7041) (GL)
Purchase of consumables (7051) (GL)
Purchase of consumables (7061) (GL)
Purchase of consumables (7071) (GL)
Purchase of consumables (7081) (GL)
Purchase of consumables (7091) (GL)
Purchase of fuel (GL)
Purchase of maint spares (GL)
Purchase of tools & instruments (PRTs) (
Bonus paid to staff
Bonus paid to workmen
Conveyance COvehicle
Conveyance expenses-FBT
Conveyance expenses-NFBT
Conveyance Staff
Daily Allowance Expenses
EDLI contribution for staff
EDLI contribution for workmen
ESIC contribution for staff
ESIC contribution for workmen
Ex-gratia paid to staff
Ex-gratia paid to workmen
Gratuity paid to staff
Gratuity paid to workmen
Group accident insurance for staff
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Local Repair
MAGAZINE EXPENSES
Office maint expenses
Othr misc expenses
Othr misc income
Outward delivery handling expenses
POLLUTION CONTROL EXPENSES
Postage expenses
Printing & stationary
Property tax
Pump Truck Expenses
R.O.C. Expenses
Repairs to buildings
Repairs to computers
Repairs to Electricals
Repairs to machinery
Repairs to vehicles-FBT
Repairs to vehicles-NON FBT
Repairs to vehicles-NON FBT
Repairs-oth
Residential quarters maint
Security service charges
Security Service Charges - SO
Telephone expenses-FBT
Telephone expenses-Non-FBT
Telephonr Exp. CO Phone
Telephonr Exp. Sales Engineer
TESTING FEES
Training expenses
Transit Exp.
Transit Repair
Transportation Charges
Travelling Exp. General
Travelling Exp. Sales Engineer
VAN/PT - Daily Allowance Expenses
VAN/PT - Fixed Expenses
VAN/PT - Fuel Expenses
VAN/PT - Transit Exp.
VAN/PT - Transit Repair
VAN/PT - Trip Incentives
VEHICLE FUEL EXPENSES
Vehicle running (consumable) expenses
Vehicle tax
Warehouse rent
Water charges
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10 Services
10 External material
Internal
10
employees
External
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employees
Cost
Cost
Element Element Or
From
To
Or
Or
Cost
Element
Group
Or
Or
650
10 Internal Materials
Or
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10 Miscellaneous
Or
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