Sr.

# Cost Center Department Cost Control Head

1 Executive Secretariat Executive Secretariat Administrative Expenses

Bus Operations Cost of Sales

Maintenance Cost of Sales

2 Operation
Cargo Cost of Sales

In-Journey Services Cost of Sales

Finance & Accounts Administrative Expenses

3 Accounts & Finance
Accounts & Taxation Administrative Expenses

Local Purchase Cost of Sales

4 Procurement & Stores Imports Cost of Sales

Stores Cost of Sales

5 Internal Audit Internal Audit Administrative Expenses

6 Quality Assurance Quality Assurance Administrative Expenses

HR Operations Administrative Expenses

HR Development Administrative Expenses

7 HR & Admin General Admin Administrative Expenses

Building Mgt. & HK Administrative Expenses

Security Administrative Expenses

MIS Administrative Expenses

8 MIS & IT IT Administrative Expenses

Tracking & Monitoring Administrative Expenses

Sales & Marketing Selling & Distribution Expenses

9 Sales & Marketing CRM Selling & Distribution Expenses

Call Centre Selling & Distribution Expenses

10 Legal Legal Administrative Expenses

11 General General N/A
05-00-00-00-0000 Expenses
05-01-00-00-0000 Expenses
05-01-01-00-0000 Expenses
05-01-01-01-0000 Stores & Spares Consumed
05-01-01-01-0001 Stores & Spares Consumed
05-01-01-02-0000 Salaries, Wages & Benefits
05-01-01-02-0001 Salaries & Wages
05-01-01-02-0002 Bonus
05-01-01-02-0003 Over Time
05-01-01-02-0004 Leave Encashment
05-01-01-02-0005 EOBI
05-01-01-02-0006 PESSI
05-01-01-02-0007 Medical
05-01-01-03-0000 Buses Fuel Expenses
05-01-01-03-0001 Buses Fuel Expenses
05-01-01-04-0000 Buses Running & Maintenance
05-01-01-04-0001 Buses Running & Maintenance
05-01-01-05-0000 Electricity Expenses
05-01-01-05-0001 Electricity Expenses
05-01-01-06-0000 Gas Expenses
05-01-01-06-0001 Gas Expenses
05-01-01-07-0000 Water Expenses
05-01-01-07-0001 Water Expenses
05-01-01-08-0000 Communication Expenses
05-01-01-08-0001 Communication Expenses
05-01-01-09-0000 Insurance Expenses
05-01-01-09-0001 Insurance Expenses
05-01-01-10-0000 Rent, Rates & Taxes
05-01-01-10-0001 Rent, Rates & Taxes
05-01-01-11-0000 Vehicle Running & Maintenance
05-01-01-11-0001 Vehicle Running & Maintenance
05-01-01-12-0000 Quality Assurance
05-01-01-12-0001 Quality Assurance
05-01-01-13-0000 Fumigation & Cleaning Expenses
05-01-01-13-0001 Fumigation & Cleaning Expenses
05-01-01-14-0000 Building Repair & Maitenance
05-01-01-14-0001 Building Repair & Maitenance
05-01-01-15-0000 Staff Training Expenses
05-01-01-15-0001 Staff Training Expenses
05-01-01-16-0000 Travelling & Conveyance
05-01-01-16-0001 Travelling & Conveyance
05-01-01-17-0000 Depreciation
05-01-01-17-0001 Depreciation Expenses - Building
 05-01-01-17-0002 Depreciation Expenses - Furniture & Fixtures
05-01-01-17-0003 Depreciation Expenses - Motor Vehicles
05-01-01-17-0004 Depreciation Expenses - Office Equipment
05-01-01-17-0005 Depreciation Expenses - Information Technology
05-01-01-17-0006 Depreciation Expenses - Electric Equipment
05-01-01-17-0007 Depreciation Expenses - Security System
05-01-01-17-0008 Depreciation Expenses - Leased Vehicles
05-01-01-18-0000 Entertainment Expenses
05-01-01-18-0001 Entertainment Expenses
05-01-01-19-0000 Staff Welfare
05-01-01-19-0001 Staff Welfare
05-01-01-20-0000 Director's Remuneration
05-01-01-20-0001 Director's Remuneration
05-01-01-21-0000 Repair & Maintenance
05-01-01-21-0001 Repair & Maintenance
05-01-01-22-0000 Auditor's Remuneration
05-01-01-22-0001 Auditor's Remuneration
05-01-01-23-0000 Legal & Professional Charges
05-01-01-23-0001 Legal & Professional Charges
05-01-01-24-0000 Postage & Telegrams
05-01-01-24-0001 Postage & Telegrams
05-01-01-25-0000 Printing & Stationary
05-01-01-25-0001 Printing & Stationary
05-01-01-26-0000 Uniform
05-01-01-26-0001 Uniform
05-01-01-27-0000 Fee & Subscription
05-01-01-27-0001 Fee & Subscription
05-01-01-28-0000 Charity & Donation
05-01-01-28-0001 Charity & Donation
05-01-01-29-0000 Newspapers & Periodicals
05-01-01-29-0001 Newspapers & Periodicals
05-01-01-30-0000 Amortization Expenses
05-01-01-30-0001 Amortization Expenses
05-01-01-31-0000 Advertisement & Sales Promotion Expenses
05-01-01-31-0001 Advertisement & Sales Promotion Expenses
05-01-01-32-0000 Freight Outward
05-01-01-32-0001 Freight Outward
05-01-01-33-0000 Miscellaneous Expenses
05-01-01-33-0001 Miscellaneous Expenses
05-02-00-00-0000 Other Operating Expenses
05-02-01-00-0000 Balances Written Off
05-02-01-01-0000 Balances Written Off
05-02-01-01-0001 Balances Written Off
05-02-02-00-0000 Worker's Profit Participation Fund
05-02-02-01-0000 Worker's Profit Participation Fund
 05-02-02-01-0001 Worker's Profit Participation Fund
05-02-03-00-0000 Loss on Sales of Fixed Assets
05-02-03-01-0000 Loss on Sales of Fixed Assets
05-02-03-01-0001 Loss on Sales of Fixed Assets
05-03-00-00-0000 Finance Cost
05-03-01-00-0000 Finance Cost
05-03-01-01-0000 Markup
05-03-01-01-0001 Markup on Short Term Loans
05-03-01-01-0002 Markup on Long Term Loans
05-03-01-01-0003 Markup on Leased Vehicles
05-03-01-01-0004 Interest on Worker's Profit Participation Fund
05-03-02-00-0000 Bank Charges
05-03-02-01-0000 Bank Charges
05-03-02-01-0001 Bank Charges
05-04-00-00-0000 Taxation
05-04-01-00-0000 Taxation
05-04-01-01-0000 Taxation
05-04-01-01-0001 Current Year
05-04-01-01-0002 Prior Year
05-04-01-01-0003 Deferred Tax
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