23/12/2

MASTER ROAD CORPORATION (SMC-PVT) LIMITED

CHART OF ACCOUNTS
A/C Code A/C Description
01-00-00-00-0000 Assets
01-01-00-00-0000 Non Current Assets
01-01-01-00-0000 Fixed Assets - (Own)
01-01-01-01-0000 Building/Building Renovation
01-01-01-01-0001 Building Renovation - Master Terminal
01-01-01-01-0002 Building Renovation - Central Terminal
01-01-01-01-0003 Building Renovation - Main Terminal
01-01-01-01-0004 Building Renovation - Sub Terminal
01-01-01-01-0005 Building Renovation - Transit Terminal
01-01-01-01-0006 Building Renovation - Head Office
01-01-01-02-0000 Furniture & Fixture
01-01-01-02-0001 Furniture & Fixture - Master Terminal
01-01-01-02-0002 Furniture & Fixture - Central Terminal
01-01-01-02-0003 Furniture & Fixture - Main Terminal
01-01-01-02-0004 Furniture & Fixture - Sub Terminal
01-01-01-02-0005 Furniture & Fixture - Transit Terminal
01-01-01-02-0006 Furniture & Fixture - Head Office
01-01-01-03-0000 Motor Vehicle
01-01-01-03-0001 Motor Vehicle - Master Terminal
01-01-01-03-0002 Motor Vehicle - Central Terminal
01-01-01-03-0003 Motor Vehicle - Main Terminal
01-01-01-03-0004 Motor Vehicle - Sub Terminal
01-01-01-03-0005 Motor Vehicle - Transit Terminal
01-01-01-03-0006 Motor Vehicle - Head Office
01-01-01-04-0000 Office Equipment
01-01-01-04-0001 Office Equipment - Master Terminal
01-01-01-04-0002 Office Equipment - Central Terminal
01-01-01-04-0003 Office Equipment - Main Terminal
01-01-01-04-0004 Office Equipment - Sub Terminal
01-01-01-04-0005 Office Equipment - Transit Terminal
01-01-01-04-0006 Office Equipment - Head Office
01-01-01-05-0000 Computer & Installation
01-01-01-05-0001 Computer & Installation - Master Terminal
01-01-01-05-0002 Computer & Installation - Central Terminal
01-01-01-05-0003 Computer & Installation - Main Terminal
01-01-01-05-0004 Computer & Installation - Sub Terminal
01-01-01-05-0005 Computer & Installation - Transit Terminal
01-01-01-05-0006 Computer & Installation - Head Office
01-01-01-06-0000 Electrical Equipment
01-01-01-06-0001 Electrical Equipment - Master Terminal
01-01-01-06-0002 Electrical Equipment - Central Terminal
01-01-01-06-0003 Electrical Equipment - Main Terminal
01-01-01-06-0004 Electrical Equipment - Sub Terminal
01-01-01-06-0005 Electrical Equipment - Transit Terminal
01-01-01-06-0006 Electrical Equipment - Head Office
 01-01-01-07-0000 Weapons
01-01-01-07-0001 Weapons - Master Terminal
01-01-01-07-0002 Weapons - Central Terminal
01-01-01-07-0003 Weapons - Main Terminal
01-01-01-07-0004 Weapons - Sub Terminal
01-01-01-07-0005 Weapons - Transit Terminal
01-01-01-07-0006 Weapons - Head Office
01-01-01-08-0000 Intangible Assets
01-01-01-08-0001 Intangible - Master Terminal
01-01-01-08-0002 Intangible - Central Terminal
01-01-01-08-0003 Intangible - Main Terminal
01-01-01-08-0004 Intangible - Sub Terminal
01-01-01-08-0005 Intangible - Transit Terminal
01-01-01-08-0006 Intangible - Head Office
01-01-02-00-0000 Assets Subject to Finance Lease
01-01-02-01-0000 Leased Vehicle
01-01-02-01-0001 Leased Vehicle - DF1
01-01-02-01-0002 Leased Vehicle - DF2
01-01-03-00-0000 Accumulated Depreciation & Amortization
01-01-03-01-0000 Accumulated Depreciation - Building/Building Renovation
01-01-03-01-0001 Acc. Depreciation - Building Renovation - Master Terminal
01-01-03-01-0002 Acc. Depreciation - Building Renovation - Central Terminal
01-01-03-01-0003 Acc. Depreciation - Building Renovation - Main Terminal
01-01-03-01-0004 Acc. Depreciation - Building Renovation - Sub Terminal
01-01-03-01-0005 Acc. Depreciation - Building Renovation - Transit Terminal
01-01-03-01-0006 Acc. Depreciation - Building Renovation - Head Office
01-01-03-02-0000 Accumulated Depreciation - Furniture & Fixture
01-01-03-02-0001 Acc. Depreciation - Furniture & Fixture - Master Terminal
01-01-03-02-0002 Acc. Depreciation - Furniture & Fixture - Central Terminal
01-01-03-02-0003 Acc. Depreciation - Furniture & Fixture - Main Terminal
01-01-03-02-0004 Acc. Depreciation - Furniture & Fixture - Sub Terminal
01-01-03-02-0005 Acc. Depreciation - Furniture & Fixture - Transit Terminal
01-01-03-02-0006 Acc. Depreciation - Furniture & Fixture - Head Office
01-01-03-03-0000 Accumulated Depreciation - Motor Vehicle
01-01-03-03-0001 Acc. Depreciation - Motor Vehicle - Master Terminal
01-01-03-03-0002 Acc. Depreciation - Motor Vehicle - Central Terminal
01-01-03-03-0003 Acc. Depreciation - Motor Vehicle - Main Terminal
01-01-03-03-0004 Acc. Depreciation - Motor Vehicle - Sub Terminal
01-01-03-03-0005 Acc. Depreciation - Motor Vehicle - Transit Terminal
01-01-03-03-0006 Acc. Depreciation - Motor Vehicle - Head Office
01-01-03-04-0000 Accumulated Depreciation - Office Equipment
01-01-03-04-0001 Acc. Depreciation - Office Equipment - Master Terminal
01-01-03-04-0002 Acc. Depreciation - Office Equipment - Central Terminal
01-01-03-04-0003 Acc. Depreciation - Office Equipment - Main Terminal
01-01-03-04-0004 Acc. Depreciation - Office Equipment - Sub Terminal
01-01-03-04-0005 Acc. Depreciation - Office Equipment - Transit Terminal
01-01-03-04-0006 Acc. Depreciation - Office Equipment - Head Office
01-01-03-05-0000 Accumulated Depreciation - Computer & Installation
01-01-03-05-0001 Acc. Depreciation - Computer & Installation - Master Terminal
01-01-03-05-0002 Acc. Depreciation - Computer & Installation - Central Terminal
01-01-03-05-0003 Acc. Depreciation - Computer & Installation - Main Terminal
01-01-03-05-0004 Acc. Depreciation - Computer & Installation - Sub Terminal
01-01-03-05-0005 Acc. Depreciation - Computer & Installation - Transit Terminal
 01-01-03-05-0006 Acc. Depreciation - Computer & Installation - Head Office
01-01-03-06-0000 Accumulated Depreciation - Electrical Equipment
01-01-03-06-0001 Acc. Depreciation - Electrical Equipment - Master Terminal
01-01-03-06-0002 Acc. Depreciation - Electrical Equipment - Central Terminal
01-01-03-06-0003 Acc. Depreciation - Electrical Equipment - Main Terminal
01-01-03-06-0004 Acc. Depreciation - Electrical Equipment - Sub Terminal
01-01-03-06-0005 Acc. Depreciation - Electrical Equipment - Transit Terminal
01-01-03-06-0006 Acc. Depreciation - Electrical Equipment - Head Office
01-01-03-07-0000 Accumulated Depreciation - Weapons
01-01-03-07-0001 Acc. Depreciation - Weapons - Master Terminal
01-01-03-07-0002 Acc. Depreciation - Weapons - Central Terminal
01-01-03-07-0003 Acc. Depreciation - Weapons - Main Terminal
01-01-03-07-0004 Acc. Depreciation - Weapons - Sub Terminal
01-01-03-07-0005 Acc. Depreciation - Weapons - Transit Terminal
01-01-03-07-0006 Acc. Depreciation - Weapons - Head Office
01-01-03-08-0000 Accumulated Depreciation - Leased Vehicle
01-01-03-08-0001 Acc. Depreciation - Leased Vehicle - DF1
01-01-03-08-0002 Acc. Depreciation - Leased Vehicle - DF2
01-01-03-09-0000 Amortization
01-01-03-09-0001 Accumulated Amortization - Master Terminal
01-01-03-09-0002 Accumulated Amortization - Central Terminal
01-01-03-09-0003 Accumulated Amortization - Main Terminal
01-01-03-09-0004 Accumulated Amortization - Sub Terminal
01-01-03-09-0005 Accumulated Amortization - Transit Terminal
01-01-03-09-0006 Accumulated Amortization - Head Office
01-01-04-00-0000 Capital Work In Progress
01-01-04-01-0000 Capital Work In Progress - building Renovation
01-01-04-01-0001 CWIP - Building Renovation - Civil Work - Master Terminal
01-01-04-01-0002 CWIP - Building Renovation - Civil Work - Central Terminal
01-01-04-01-0003 CWIP - Building Renovation - Civil Work - Main Terminal
01-01-04-01-0004 CWIP - Building Renovation - Civil Work - Sub Terminal
01-01-04-01-0005 CWIP - Building Renovation - Civil Work - Transit Terminal
01-01-04-01-0006 CWIP - Building Renovation - Civil Work - Head Office
01-01-04-01-0007 CWIP - Building Renovation - Electric Work - Master Terminal
01-01-04-01-0008 CWIP - Building Renovation - Electric Work - Central Terminal
01-01-04-01-0009 CWIP - Building Renovation - Electric Work - Main Terminal
01-01-04-01-0010 CWIP - Building Renovation - Electric Work - Sub Terminal
01-01-04-01-0011 CWIP - Building Renovation - Electric Work - Transit Terminal
01-01-04-01-0012 CWIP - Building Renovation - Electric Work - Head Office
01-01-04-01-0013 CWIP - Building Renovation - Plumbing Work - Master Terminal
01-01-04-01-0014 CWIP - Building Renovation - Plumbing Work - Central Terminal
01-01-04-01-0015 CWIP - Building Renovation - Plumbing Work - Main Terminal
01-01-04-01-0016 CWIP - Building Renovation - Plumbing Work - Sub Terminal
01-01-04-01-0017 CWIP - Building Renovation - Plumbing Work - Transit Terminal
01-01-04-01-0018 CWIP - Building Renovation - Plumbing Work - Head Office
01-01-04-02-0000 Capital Work In Progress - Software
01-01-04-02-0001 CWIP - Software - Master Terminal
01-01-04-02-0002 CWIP - Software - Central Terminal
01-01-04-02-0003 CWIP - Software - Main Terminal
01-01-04-02-0004 CWIP - Software - Sub Terminal
01-01-04-02-0005 CWIP - Software - Transit Terminal
01-01-04-02-0006 CWIP - Software - Head Office
01-01-04-03-0000 Capital Work In Progress - Office Equipment
 01-01-04-03-0001 CWIP - Office Equipment - Master Terminal
01-01-04-03-0002 CWIP - Office Equipment - Central Terminal
01-01-04-03-0003 CWIP - Office Equipment - Main Terminal
01-01-04-03-0004 CWIP - Office Equipment - Sub Terminal
01-01-04-03-0005 CWIP - Office Equipment - Transit Terminal
01-01-04-03-0006 CWIP - Office Equipment - Head Office
01-01-04-04-0000 Capital Work In Progress - Electric Equipment
01-01-04-04-0001 CWIP - Electric Equipment - Master Terminal
01-01-04-04-0002 CWIP - Electric Equipment - Central Terminal
01-01-04-04-0003 CWIP - Electric Equipment - Main Terminal
01-01-04-04-0004 CWIP - Electric Equipment - Sub Terminal
01-01-04-04-0005 CWIP - Electric Equipment - Transit Terminal
01-01-04-04-0006 CWIP - Electric Equipment - Head Office
01-01-04-05-0000 Capital Work In Progress - Computer & Installation
01-01-04-05-0001 CWIP - Computer & Installation - Master Terminal
01-01-04-05-0002 CWIP - Computer & Installation - Central Terminal
01-01-04-05-0003 CWIP - Computer & Installation - Main Terminal
01-01-04-05-0004 CWIP - Computer & Installation - Sub Terminal
01-01-04-05-0005 CWIP - Computer & Installation - Transit Terminal
01-01-04-05-0006 CWIP - Computer & Installation - Head Office
01-01-04-06-0000 Capital Work In Progress - Motor Vehicle
01-01-04-06-0001 CWIP - Motor Vehicle - Master Terminal
01-01-04-06-0002 CWIP - Motor Vehicle - Central Terminal
01-01-04-06-0003 CWIP - Motor Vehicle - Main Terminal
01-01-04-06-0004 CWIP - Motor Vehicle - Sub Terminal
01-01-04-06-0005 CWIP - Motor Vehicle - Transit Terminal
01-01-04-06-0006 CWIP - Motor Vehicle - Head Office
01-01-04-07-0000 Capital Work In Progress - Furniture & Fixture
01-01-04-07-0001 CWIP - Furniture & Fixture - Master Terminal
01-01-04-07-0002 CWIP - Furniture & Fixture - Central Terminal
01-01-04-07-0003 CWIP - Furniture & Fixture - Main Terminal
01-01-04-07-0004 CWIP - Furniture & Fixture - Sub Terminal
01-01-04-07-0005 CWIP - Furniture & Fixture - Transit Terminal
01-01-04-07-0006 CWIP - Furniture & Fixture - Head Office
01-01-05-00-0000 Long Term Deposits & Prepayments
01-01-05-01-0000 Security Deposits - WAPDA
01-01-05-01-0001 Security Deposits - WAPDA - Master Terminal
01-01-05-01-0002 Security Deposits - WAPDA - Central Terminal
01-01-05-01-0003 Security Deposits - WAPDA - Main Terminal
01-01-05-01-0004 Security Deposits - WAPDA - Sub Terminal
01-01-05-01-0005 Security Deposits - WAPDA - Transit Terminal
01-01-05-01-0006 Security Deposits - WAPDA - Head Office
01-01-05-02-0000 Security Deposits - Rent
01-01-05-02-0001 Security Deposits - Rent - Master Terminal
01-01-05-02-0002 Security Deposits - Rent - Central Terminal
01-01-05-02-0003 Security Deposits - Rent - Main Terminal
01-01-05-02-0004 Security Deposits - Rent - sub Terminal
01-01-05-02-0005 Security Deposits - Rent - Transit Terminal
01-01-05-02-0006 Security Deposits - Rent - Head Office
01-01-05-03-0000 Security Deposits - Vehicles
01-01-05-03-0001 Leased Vehicle - DF1
01-01-05-03-0002 Leased Vehicle - DF2
01-01-06-00-0000 Long Term Loans & Advances
 01-01-06-01-0000 Employees
01-01-06-01-0001 Executives
01-01-07-00-0000 Deferred Tax
01-01-07-01-0001 Deferred Tax Assets
01-02-00-00-0000 Current Assets
01-02-01-00-0000 Stock in Trade
01-02-01-01-0000 Stock in Trade
01-02-01-01-0001 Stock in Trade - Master Terminal
01-02-01-01-0002 Stock in Trade - Central Terminal
01-02-01-01-0003 Stock in Trade - Main Terminal
01-02-01-01-0004 Stock in Trade - Sub Terminal
01-02-01-01-0005 Stock in Trade - Transit Terminal
01-02-01-01-0006 Stock in Trade - Head Office
01-02-01-02-0000 Stock In Transit
01-02-01-02-0001 Stock in Transit - Local
01-02-01-02-0002 Stock in Transit - Imported
01-02-02-00-0000 Prepayments
01-02-02-01-0000 Prepayments - Rent
01-02-02-01-0001 Prepayments - Rent - Master Terminal
01-02-02-01-0002 Prepayments - Rent - Central Terminal
01-02-02-01-0003 Prepayments - Rent - Main Terminal
01-02-02-01-0004 Prepayments - Rent - Sub Terminal
01-02-02-01-0005 Prepayments - Rent - Transit Terminal
01-02-02-01-0006 Prepayments - Rent - Head Office
01-02-02-02-0000 Prepayments - Takaful & Insurance
01-02-02-02-0001 Prepayments - Takaful & Insurance - Party 1
01-02-02-02-0002 Prepayments - Takaful & Insurance - Party 2
01-02-02-02-0003 Prepayments - Takaful & Insurance - Party 3
01-02-02-02-0004 Prepayments - Takaful & Insurance - Party 4
01-02-02-02-0005 Prepayments - Takaful & Insurance - Party 5
01-02-03-00-0000 Loans & Advances
01-02-03-01-0000 Advances to Employees
01-02-03-01-0001 Advance to Employees - Master Terminal
01-02-03-01-0002 Advance to Employees - Central Terminal
01-02-03-01-0003 Advance to Employees - Main Terminal
01-02-03-01-0004 Advance to Employees - Sub Terminal
01-02-03-01-0005 Advance to Employees - Transit Terminal
01-02-03-01-0006 Advance to Employees - Head Office
01-02-04-00-0000 Advance Taxes
01-02-04-01-0000 Advance Income Tax
01-02-04-01-0001 Advance Income Tax - Imports
01-02-04-02-0000 Sales Tax Refundable
01-02-04-02-0001 Sales Tax Refundable
01-02-04-03-0000 Withholding Tax
01-02-04-03-0001 WH Tax - Electricity Biils
01-02-04-03-0002 WH Tax - Cash Withdrawal
01-02-04-03-0003 WH Tax - Profit
01-02-04-03-0004 WH Tax - Telephone & Internet Bills
01-02-04-03-0005 WH Tax - Vehicle Registration
01-02-04-03-0006 WH Tax - Accounts Receivables
01-02-05-00-0000 Accounts Receivables
01-02-05-01-0000 Account Receivables - Credit Card Sales
01-02-05-01-0001 Account Receivable - Credit Cards Sale - Master Terminal
 01-02-05-01-0002 Account Receivable - Credit Cards Sale - Central Terminal
01-02-05-01-0003 Account Receivable - Credit Cards Sale - Main Terminal
01-02-05-01-0004 Account Receivable - Credit Cards Sale - Sub Terminal
01-02-05-01-0005 Account Receivable - Credit Cards Sale - Transit Terminal
01-02-05-02-0000 Account Receivables - Cash Sales
01-02-05-02-0001 Account Receivable - Cash Sales - Master Terminal
01-02-05-03-0002 Account Receivable - Cash Sales - Central Terminal
01-02-05-02-0003 Account Receivable - Cash Sales - Main Terminal
01-02-05-02-0004 Account Receivable - Cash Sales - Sub Terminal
01-02-05-02-0005 Account Receivable - Cash Sales - Transit Terminal
01-02-05-03-0000 Account Receivables - Others
01-02-05-03-0001 Account Receivables - Others - Master Terminal
01-02-05-03-0002 Account Receivables - Others - Central Terminal
01-02-05-03-0003 Account Receivables - Others - Main Terminal
01-02-05-03-0004 Account Receivables - Others - Sub Terminal
01-02-05-03-0005 Account Receivables - Others - Transit Terminal
01-02-05-03-0006 Account Receivables - Others - Head Office
01-02-06-00-0000 Cash & Banks
01-02-06-01-0000 Cash in Hand
01-02-06-01-0001 Cash in Hand - Head Office
01-02-06-01-0002 Petty Cash - Master Terminal
01-02-06-01-0003 Petty Cash - Central Terminal
01-02-06-01-0004 Petty Cash - Main Terminal
01-02-06-01-0005 Petty Cash - Sub Terminal
01-02-06-01-0006 Petty Cash - Transit Terminal
01-02-06-02-0000 Cash at Bank
01-02-06-02-0001 The Bank of Punjab
01-02-06-02-0002 BankIslami Pakistan Limited
01-02-06-02-0003 Summit Bank
01-02-06-02-0004 Clearing Account
01-02-07-00-0000 Securities
01-02-07-01-0000 Securities
01-02-07-01-0001 Securities - Master Terminal
01-02-07-01-0002 Securities - Central Terminal
01-02-07-01-0003 Securities - Main Terminal
01-02-07-01-0004 Securities - Sub Terminal
01-02-07-01-0005 Securities - Transit Terminal
01-02-07-01-0006 Securities - Head Office
01-02-08-00-0000 Accrued Income
01-02-08-01-0000 Accrued Income
01-02-08-01-0001 Profit on PLS - Accrued
01-02-09-00-0000 LC Margin
01-02-09-01-0000 LC Margin
01-02-09-01-0001 LC Margin
01-02-10-00-0000 Income Tax Refundable
01-02-10-01-0000 Income Tax Refundable
01-02-10-01-0001 Income Tax Refundable
01-02-10-00-0000 Immature Letter of Credit
01-02-10-01-0000 Immature Letter of Credit
01-02-10-01-0001 Immature Letter of Credit
04-00-00-00-0000 Share Capital & Reserves
04-01-00-00-0000 Paid Up Share Capital
04-01-01-00-0000 Issued at Par
 04-01-01-01-0000 Issued at Par
04-01-01-01-0001 Issued at Par - Sheikh Javed Iqbal
04-01-01-01-0002 Issued at Par - Faisal Javed Sheikh
04-02-00-00-0000 Share Deposit Money
04-02-01-00-0000 Share Deposit Money
04-02-01-01-0000 Share Deposit Money
04-02-01-01-0001 Share Deposit Money - Sheikh Javed Iqbal
04-02-01-01-0002 Share Deposit Money - Faisal Javed Sheikh
04-03-00-00-0000 Accumulated Profit & Loss Account
04-03-01-00-0000 Accumulated Profit & Loss Account
04-03-01-01-0000 Accumulated Profit & Loss Account
04-03-01-01-0001 Accumulated Profit & Loss Account
04-04-00-00-0000 Other Comprehensive Income
04-04-01-00-0000 Other Comprehensive Income
04-04-01-01-0000 Other Comprehensive Income
04-04-01-01-0001 Other Comprehensive Income
04-04-01-01-0002 Actuarial Gain
04-05-00-00-0000 Retained Earning Account
04-05-01-00-0000 Retained Earning Account
04-05-01-01-0000 Retained Earning Account
04-05-01-01-0001 Retained Earning Account
05-00-00-00-0000 Liabilities
05-01-00-00-0000 Non Current Liabilities
05-01-01-00-0000 Long Term Loans
05-01-01-01-0000 Long Term Loan
05-01-01-01-0001 Long Term Loan - Sheikh Javed Iqbal
05-01-01-01-0002 Long Term Loan - Faisal Javed Sheikh
05-01-02-00-0000 Liabilities Against Assets Subject to Finance Lease
05-01-02-01-0000 Leased - Liability
05-01-02-01-0001 Leased - Liability - Vehicle - LT- DF1
05-01-02-01-0002 Leased - Liability - Vehicle - LT- DF2
05-01-03-00-0000 Defined Benefits & Obligations
05-01-03-01-0000 Defined Benefits & Obligations
05-01-03-01-0001 Leave Fare Assistance Payable
05-01-03-01-0002 Gratuity Payable
05-01-03-01-0003 Provident Fund Payables - Head Office
05-01-03-01-0004 Provident Fund Payables - Master Terminal
05-01-03-01-0005 Provident Fund Payables - Central Terminal
05-01-03-01-0006 Provident Fund Payables - Main Terminal
05-01-03-01-0007 Provident Fund Payables - Sub Terminal
05-01-03-01-0008 Provident Fund Payables - Transit Terminal
05-01-04-00-0000 Deferred Tax
05-01-04-01-0001 Deferred Tax Liabilities
05-01-05-00-0000 Long Term Advances & Deposits
05-01-05-01-0001 Security Deposits
05-01-05-01-0002 Advances
05-02-00-00-0000 Current Liabilities
05-02-01-00-0000 Trade & Other Payables
05-02-01-01-0000 Trade Creditors - Local
05-02-01-01-0001 Party - 1
05-02-01-01-0002 Party - 2
05-02-01-01-0003 Party - 3
05-02-01-01-0004 Party - 4
 05-02-01-01-0005 Party - 5
05-02-01-01-0006 Party - 6
05-02-01-01-0007 Party - 7
05-02-01-01-0008 Party - 8
05-02-01-01-0009 Party - 9
05-02-01-01-0010 Party - 10
05-02-01-02-0000 Trade Creditors - Foreign
05-02-01-02-0001 Party - 1
05-02-01-02-0002 Party - 2
05-02-01-02-0003 Party - 3
05-02-01-02-0004 Party - 4
05-02-01-02-0005 Party - 5
05-02-01-02-0006 Party - 6
05-02-01-02-0007 Party - 7
05-02-01-02-0008 Party - 8
05-02-01-02-0009 Party - 9
05-02-01-02-0010 Party - 10
05-02-02-00-0000 Accrued & Other Payables
05-02-02-01-0000 Accrued Payables - Head Office
05-02-02-01-0001 Salary Payables - Head Office
05-02-02-01-0002 LESCO - Head Office
05-02-02-01-0003 PTCL - Head Office
05-02-02-01-0004 Over Time - Head Office
05-02-02-01-0005 Auditors
05-02-02-01-0006 WASA - Head Office
05-02-02-01-0007 Warid Telecommunications - Head Office
05-02-02-01-0008 Professional Tax - Head Office
05-02-02-01-0009 Employee Old Age Benefits Institution Payable - Head Office
05-02-02-01-0010 PESSI Payable - Head Office
05-02-02-01-0011 SNGPL - Head Office
05-02-02-02-0000 Accrued Payables - Master Terminal
05-02-02-02-0001 Salary Payables - Master Terminal
05-02-02-02-0002 LESCO - Master Terminal
05-02-02-02-0003 PTCL - Master Terminal
05-02-02-02-0004 Over Time - Master Terminal
05-02-02-02-0005 WASA - Master Terminal
05-02-02-02-0006 Professional Tax - Master Terminal
05-02-02-02-0007 Employee Old Age Benefits Institution Payable - Master Terminal
05-02-02-02-0008 PESSI Payable - Master Terminal
05-02-02-02-0009 SNGPL - Master Terminal
05-02-02-03-0000 Accrued Payables - Central Terminal
05-02-02-03-0001 Salary Payables - Central Terminal
05-02-02-03-0002 LESCO - Central Terminal
05-02-02-03-0003 PTCL - Central Terminal
05-02-02-03-0004 Over Time - Central Terminal
05-02-02-03-0005 WASA - Central Terminal
05-02-02-03-0006 Professional Tax - Central Terminal
05-02-02-03-0007 Employee Old Age Benefits Institution Payable - Central Terminal
05-02-02-03-0008 PESSI Payable - Central Terminal
05-02-02-03-0009 SNGPL - Central Terminal
05-02-02-04-0000 Accrued Payables - Main Terminal
05-02-02-04-0001 Salary Payables - Main Terminal
05-02-02-04-0002 LESCO - Main Terminal
 05-02-02-04-0003 PTCL - Main Terminal
05-02-02-04-0004 Over Time - Main Terminal
05-02-02-04-0005 WASA - Main Terminal
05-02-02-04-0006 Professional Tax - Main Terminal
05-02-02-04-0007 Employee Old Age Benefits Institution Payable - Main Terminal
05-02-02-04-0008 PESSI Payable - Main Terminal
05-02-02-04-0009 SNGPL - Main Terminal
05-02-02-05-0000 Accrued Payables - Sub Terminal
05-02-02-05-0001 Salary Payables - Sub Terminal
05-02-02-05-0002 LESCO - Sub Terminal
05-02-02-05-0003 PTCL - Sub Terminal
05-02-02-05-0004 Over Time - Sub Terminal
05-02-02-05-0005 WASA - Sub Terminal
05-02-02-05-0006 Professional Tax - Sub Terminal
05-02-02-05-0007 Employee Old Age Benefits Institution Payable - Sub Terminal
05-02-02-05-0008 PESSI Payable - Sub Terminal
05-02-02-05-0009 SNGPL - Sub Terminal
05-02-02-06-0000 Accrued Payables - Transit Terminal
05-02-02-06-0001 Salary Payables - Transit Terminal
05-02-02-06-0002 LESCO - Transit Terminal
05-02-02-06-0003 PTCL - Transit Terminal
05-02-02-06-0004 Over Time - Transit Terminal
05-02-02-06-0005 WASA - Transit Terminal
05-02-02-06-0006 Professional Tax - Transit Terminal
05-02-02-06-0007 Employee Old Age Benefits Institution Payable - Transit Terminal
05-02-02-06-0008 PESSI Payable - Transit Terminal
05-02-02-06-0009 SNGPL - Transit Terminal
05-02-02-07-0000 Accrued Financial Charges Payables
05-02-02-07-0001 Markup Payables - Leased Liability - DF1
05-02-02-07-0002 Markup Payables - Leased Liability - DF2
05-02-02-08-0000 Other Payable
05-02-02-08-0001 Provision for Debt Stocks
05-02-02-08-0002 Excise Duty Payables
05-02-02-08-0003 Custom Duty Payables
05-02-02-08-0004 Regulatory Duty Payables
05-02-02-08-0005 CIR Income Tax Payables
05-02-02-08-0006 CIR Sales Tax Payables
05-02-02-08-0007 Others Payables
05-02-02-09-0000 Income Tax - Payables
05-02-02-09-0001 Income Tax WH Supplies & Services- Tax Payables
05-02-02-09-0002 Income Tax WH Salaries Payables
05-02-02-09-0003 Sales Tax - Withholding Payables
05-02-02-10-0000 Sales Tax Payable
05-02-02-11-0000 Worker's Profit Participation Fund Payables
05-02-03-00-0000 Loan & Advances
05-02-04-00-0000 Intercompany Balances
05-02-04-01-0000 Intercompany Account
05-02-04-01-0001 Current Account - Head Office
05-02-04-01-0002 Current Account - Master Terminal
05-02-04-01-0003 Current Account - Central Terminal
05-02-04-01-0004 Current Account - Main Terminal
05-02-04-01-0005 Current Account - Sub Terminal
05-02-04-01-0006 Current Account - Transit Terminal
 05-02-05-00-0000 Markup Accrued
05-02-06-00-0000 Current Portion of Long Term Loans
05-02-06-00-0001 Loan from Banking Companies
05-02-06-00-0002 Liabilities Against Assets Subject to Finance Lease
05-02-07-00-0000 Provision for Taxation
07-00-00-00-0000 Sales
07-01-00-00-0000 Sales - Master Terminal
07-01-01-00-0000 Sales - Master Terminal
07-01-01-01-0000 Sales - Master Terminal
07-01-01-01-0001 Sales - Bus Service
07-01-01-01-0002 Sales - Tuck Shop
07-01-01-01-0003 Sales - Guest House
07-02-00-00-0000 Sales - Central Terminal
07-02-01-00-0000 Sales - Central Terminal
07-02-01-01-0000 Sales - Central Terminal
07-02-01-01-0001 Sales - Bus Service
07-02-01-01-0002 Sales - Tuck Shop
07-02-01-01-0003 Sales - Guest House
07-03-00-00-0000 Sales - Main Terminal
07-03-01-00-0000 Sales - Main Terminal
07-03-01-01-0000 Sales - Main Terminal
07-03-01-01-0001 Sales - Bus Service
07-03-01-01-0002 Sales - Tuck Shop
07-03-01-01-0003 Sales - Guest House
07-04-00-00-0000 Sales - Sub Terminal
07-04-01-00-0000 Sales - Sub Terminal
07-04-01-01-0000 Sales - Sub Terminal
07-04-01-01-0001 Sales - Bus Service
07-04-01-01-0002 Sales - Tuck Shop
07-04-01-01-0003 Sales - Guest House
07-05-00-00-0000 Sales - Transit Terminal
07-05-01-00-0000 Sales - Transit Terminal
07-05-01-01-0000 Sales - Transit Terminal
07-05-01-01-0001 Sales - Bus Service
07-05-01-01-0002 Sales - Tuck Shop
07-05-01-01-0003 Sales - Guest House
07-06-00-00-0000 Other Income
07-06-01-00-0000 Other Income
07-06-01-01-0000 Other Income
07-06-01-01-0001 Gain / (Loss) on Foreign Currency
07-06-01-01-0002 Profit on PLS AC
07-06-01-01-0004 Gain on Asset Disposal
07-06-01-01-0005 Other Income
07-06-01-01-0006 Loss on Sale of Fixed Asset
07-07-00-00-0000 Sales Return
07-07-01-00-0000 Sales Return
07-07-01-01-0000 Sales Return
07-07-01-01-0001 Sales Return - Master Terminal
07-07-01-01-0002 Sales Return - Central Terminal
07-07-01-01-0003 Sales Return - Main Terminal
07-07-01-01-0004 Sales Return - Sub Terminal
07-07-01-01-0005 Sales Return - Transit Terminal
08-00-00-00-0000 Expenses
08-01-00-00-0000 Inventory & Consumable Expenses
08-01-01-00-0000 Inventory & Consumable Expenses
08-01-01-01-0000 Inventory & Consumables
08-01-01-01-0001 Inventory & Consumable Expenses - Master Terminal
08-01-01-01-0002 Inventory & Consumable Expenses - Central Terminal
08-01-01-01-0003 Inventory & Consumable Expenses - Main Terminal
08-01-01-01-0004 Inventory & Consumable Expenses - Sub Terminal
08-01-01-01-0005 Inventory & Consumable Expenses - Transit Terminal
08-02-00-00-0000 Salaries & Benefits
08-02-01-00-0000 Salaries & Benefits - Administrative Expenses
08-02-01-01-0000 Salaries & Benefits - Administrative Expenses
08-02-01-01-0001 Salaries & Benefit Expenses - Head Office
08-02-01-01-0002 Bonus Expenses - Head Office
08-02-01-01-0003 Over Time Expenses - Head Office
08-02-01-01-0004 Leave Fare Assistance (LFA) - Head Office
08-02-01-01-0005 Provident Fund - Head Office
08-02-01-01-0006 Leave Encashment - Head Office
08-02-01-01-0007 Employee Old Age Benefits Institution - Head Office
08-02-01-01-0008 PESSI - Head Office
08-02-01-01-0009 Medical - Head Office
08-02-02-00-0000 Salaries & Benefits - Selling Expenses
08-02-02-01-0000 Salaries & Benefits - Selling Expenses - Head Office
08-02-02-01-0001 Salaries & Benefits - Selling HO
08-02-02-01-0002 Bonus - Selling HO
08-02-02-01-0003 Over Time - Selling HO
08-02-02-01-0004 Leave Fare Assistance (LFA) - Selling HO
08-02-02-01-0005 Provident Fund - Selling HO
08-02-02-01-0006 Leave Encashment - Selling HO
08-02-02-01-0007 Employee Old Age Benefits Institution - Selling HO
08-02-02-01-0008 PESSI - Selling HO
08-02-02-01-0009 Medical - Selling HO
08-02-02-02-0000 Salaries & Benefits - Selling Expenses - Master Terminal
08-02-02-02-0001 Salaries & Benefits - Master Terminal
08-02-02-02-0002 Bonus - Master Terminal
08-02-02-02-0003 Over Time - Master Terminal
08-02-02-02-0004 Leave Fare Assistance (LFA) - Master Terminal
08-02-02-02-0005 Provident Fund - Master Terminal
08-02-02-02-0006 Leave Encashment - Master Terminal
08-02-02-02-0007 Employee Old Age Benefits Institution - Master Terminal
08-02-02-02-0008 PESSI - Master Terminal
08-02-02-02-0009 Medical - Master Terminal
08-02-02-03-0000 Salaries & Benefits - Selling Expenses - Central Terminal
08-02-02-03-0001 Salaries & Benefits - Central Terminal
08-02-02-03-0002 EOBI - Central Terminal
08-02-02-03-0003 PESSI - Central Terminal
08-02-02-03-0004 Provident Fund - Central Terminal
08-02-02-04-0000 Salaries & Benefits - Selling Expenses - Main Terminal
08-02-02-04-0001 Salary & Benefits - Main Terminal
08-02-02-04-0002 PESSI - Main Terminal
08-02-02-04-0003 EOBI - Main Terminal
08-02-02-04-0004 Provident Fund - Main Terminal
08-02-02-05-0000 Salaries & Benefits - Selling Expenses - Sub Terminal
08-02-02-05-0001 Salary & Benefits - Sub Terminal
 08-02-02-05-0002 PESSI - Sub Terminal
08-02-02-05-0003 EOBI - Sub Terminal
08-02-02-05-0004 Provident Fund - Sub Terminal
08-02-02-06-0000 Salaries & Benefits - Selling Expenses - Transit Terminal
08-02-02-06-0001 Salary & Benefits - Transit Terminal
08-02-02-06-0002 PESSI - Transit Terminal
08-02-02-06-0003 EOBI - Transit Terminal
08-02-02-06-0004 Provident Fund - Transit Terminal
08-03-00-00-0000 Rent Expenses
08-03-01-00-0000 Rent Expenses
08-03-01-01-0000 Rent Expenses
08-03-01-01-0001 Rent Expenses - Head Office
08-03-01-01-0002 Rent Expenses - Master Terminal
08-03-01-01-0003 Rent Expenses - Central Terminal
08-03-01-01-0004 Rent Expenses - Main Terminal
08-03-01-01-0005 Rent Expenses - Sub Terminal
08-03-01-01-0006 Rent Expenses - Transit Terminal
08-04-00-00-0000 Vehicle Running & Maintenance Expenses
08-04-01-00-0000 Vehicle Running & Maintenance Expenses
08-04-01-01-0000 Vehicle Running & Maintenance Expenses
08-04-01-01-0001 Vehicle Running & Maintenance Expenses - Head Office
08-04-01-01-0002 Vehicle Running & Maintenance Expenses - Master Terminal
08-04-01-01-0003 Vehicle Running & Maintenance Expenses - Central Terminal
08-04-01-01-0004 Vehicle Running & Maintenance Expenses - Main Terminal
08-04-01-01-0005 Vehicle Running & Maintenance Expenses - Sub Terminal
08-04-01-01-0006 Vehicle Running & Maintenance Expenses - Transit Terminal
08-05-00-00-0000 Staff Training Expenses
08-05-01-00-0000 Staff Training Expenses
08-05-01-01-0000 Staff Training Expenses
08-05-01-01-0001 Staff Training Expenses - Head Office
08-05-01-01-0002 Staff Training Expenses - Master Terminal
08-05-01-01-0003 Staff Training Expenses - Central Terminal
08-05-01-01-0004 Staff Training Expenses - Main Terminal
08-05-01-01-0005 Staff Training Expenses - Sub Terminal
08-05-01-01-0006 Staff Training Expenses - Transit Terminal
08-06-00-00-0000 Fuel & Travelling Expenses
08-06-01-00-0000 Fuel & Travelling Expenses
08-06-01-01-0000 Fuel & Travelling Expenses
08-06-01-01-0001 Fuel & Travelling Expenses - Head Office
08-06-01-01-0002 Fuel & Travelling Expenses - Master Terminal
08-06-01-01-0003 Fuel & Travelling Expenses - Central Terminal
08-06-01-01-0004 Fuel & Travelling Expenses - Main Terminal
08-06-01-01-0005 Fuel & Travelling Expenses - Sub Terminal
08-06-01-01-0006 Fuel & Travelling Expenses - Transit Terminal
08-07-00-00-0000 Electricity Expenses
08-07-01-00-0000 Electricity Expenses
08-07-01-01-0000 Electricity Expenses
08-07-01-01-0001 Electricity Expenses - Head Office
08-07-01-01-0002 Electricity Expenses - Master Terminal
08-07-01-01-0003 Electricity Expenses - Central Terminal
08-07-01-01-0004 Electricity Expenses - Main Terminal
08-07-01-01-0005 Electricity Expenses - Sub Terminal
08-07-01-01-0006 Electricity Expenses - Transit Terminal
08-08-00-00-0000 GAS Expenses
08-08-01-00-0000 GAS Expenses
08-08-01-01-0000 Gas Expenses
08-08-01-01-0001 GAS Expenses - Head Office
08-08-01-01-0002 GAS Expenses - Master Terminal
08-08-01-01-0003 GAS Expenses - Central Terminal
08-08-01-01-0004 GAS Expenses - Main Terminal
08-08-01-01-0005 GAS Expenses - Sub Terminal
08-08-01-01-0006 GAS Expenses - Transit Terminal
08-09-00-00-0000 Water Expenses
08-09-01-00-0000 Water Expenses
08-09-01-01-0000 Water Expenses
08-09-01-01-0001 Water Expenses - Head Office
08-09-01-01-0002 Water Expenses - Master Terminal
08-09-01-01-0003 Water Expenses - Central Terminal
08-09-01-01-0004 Water Expenses - Main Terminal
08-09-01-01-0005 Water Expenses - Sub Terminal
08-09-01-01-0006 Water Expenses - Transit Terminal
08-10-00-00-0000 Telephone & Mobile Expenses
08-10-01-00-0000 Telephone & Mobile Expenses
08-10-01-01-0000 Telephone & Mobile Expenses
08-10-01-01-0001 Telephone & Mobile Expenses - Head Office
08-10-01-01-0002 Telephone & Mobile Expenses - Master Terminal
08-10-01-01-0003 Telephone & Mobile Expenses - Central Terminal
08-10-01-01-0004 Telephone & Mobile Expenses - Main Terminal
08-10-01-01-0005 Telephone & Mobile Expenses - Sub Terminal
08-10-01-01-0006 Telephone & Mobile Expenses - Transit Terminal
08-11-00-00-0000 Printing & Stationary Expenses
08-11-01-00-0000 Printing & Stationary Expenses
08-11-01-01-0000 Printing & Stationary Expenses
08-11-01-01-0001 Printing & Stationary Expenses - Head Office
08-11-01-01-0002 Printing & Stationary Expenses - Master Terminal
08-11-01-01-0003 Printing & Stationary Expenses - Central Terminal
08-11-01-01-0004 Printing & Stationary Expenses - Main Terminal
08-11-01-01-0005 Printing & Stationary Expenses - Sub Terminal
08-11-01-01-0006 Printing & Stationary Expenses - Transit Terminal
08-12-00-00-0000 Legal & Professional Expenses
08-12-01-00-0000 Legal & Professional Expenses
08-12-01-01-0000 Legal & Professional Expenses
08-12-01-01-0001 Legal & Professional Expenses - Head Office
08-12-01-01-0002 Legal & Professional Expenses - Master Terminal
08-12-01-01-0003 Legal & Professional Expenses - Central Terminal
08-12-01-01-0004 Legal & Professional Expenses - Main Terminal
08-12-01-01-0005 Legal & Professional Expenses - Sub Terminal
08-12-01-01-0006 Legal & Professional Expenses - Transit Terminal
08-13-00-00-0000 Fee & Subscription
08-13-01-00-0000 Fee & Subscription
08-13-01-01-0000 Fee & Subscription
08-13-01-01-0001 Fee & Subscription Expenses - Head Office
08-13-01-01-0002 Fee & Subscription Expenses - Master Terminal
08-13-01-01-0003 Fee & Subscription Expenses - Central Terminal
08-13-01-01-0004 Fee & Subscription Expenses - Main Terminal
08-13-01-01-0005 Fee & Subscription Expenses - Sub Terminal
 08-13-01-01-0006 Fee & Subscription Expenses - Transit Terminal
08-14-00-00-0000 Security Expenses
08-14-01-00-0000 Security Expenses
08-14-01-01-0000 Security Expenses
08-14-01-01-0001 Security Expenses - Head Office
08-14-01-01-0002 Security Expenses - Master Terminal
08-14-01-01-0003 Security Expenses - Central Terminal
08-14-01-01-0004 Security Expenses - Main Terminal
08-14-01-01-0005 Security Expenses - Sub Terminal
08-14-01-01-0006 Security Expenses - Transit Terminal
08-15-00-00-0000 Storage Charges
08-15-01-00-0000 Storage Charges
08-15-01-01-0000 Storage Charges
08-15-01-01-0001 Storage Charges - Head Office
08-15-01-01-0002 Storage Charges - Master Terminal
08-15-01-01-0003 Storage Charges - Central Terminal
08-15-01-01-0004 Storage Charges - Main Terminal
08-15-01-01-0005 Storage Charges - Sub Terminal
08-15-01-01-0006 Storage Charges - Transit Terminal
08-16-00-00-0000 Internet Charges & Others
08-16-01-00-0000 Internet Charges & Others
08-16-01-01-0000 Internet Charges & Others
08-16-01-01-0001 Internet Charges & Others - Head Office
08-16-01-01-0002 Internet Charges & Others - Master Terminal
08-16-01-01-0003 Internet Charges & Others - Central Terminal
08-16-01-01-0004 Internet Charges & Others - Main Terminal
08-16-01-01-0005 Internet Charges & Others - Sub Terminal
08-16-01-01-0006 Internet Charges & Others - Transit Terminal
08-17-00-00-0000 Insurance Expense
08-17-01-00-0000 Insurance Expense
08-17-01-01-0000 Insurance Expense
08-17-01-01-0001 Insurance Expense - Head Office
08-17-01-01-0002 Insurance Expense - Master Terminal
08-17-01-01-0003 Insurance Expense - Central Terminal
08-17-01-01-0004 Insurance Expense - Main Terminal
08-17-01-01-0005 Insurance Expense - Sub Terminal
08-17-01-01-0006 Insurance Expense - Transit Terminal
08-18-00-00-0000 Office Supplies
08-18-01-00-0000 Office Supplies
08-18-01-01-0000 Office Supplies
08-18-01-01-0001 Office Supplies - Head Office
08-18-01-01-0002 Office Supplies - Master Terminal
08-18-01-01-0003 Office Supplies - Central Terminal
08-18-01-01-0004 Office Supplies - Main Terminal
08-18-01-01-0005 Office Supplies - Sub Terminal
08-18-01-01-0006 Office Supplies - Transit Terminal
08-19-00-00-0000 Entertainment Expenses
08-19-01-00-0000 Entertainment Expenses
08-19-01-01-0000 Entertainment Expenses
08-19-01-01-0001 Entertainment Expenses - Head Office
08-19-01-01-0002 Entertainment Expenses - Master Terminal
08-19-01-01-0003 Entertainment Expenses - Central Terminal
08-19-01-01-0004 Entertainment Expenses - Main Terminal
 08-19-01-01-0005 Entertainment Expenses - Sub Terminal
08-19-01-01-0006 Entertainment Expenses - Transit Terminal
08-20-00-00-0000 Consultant Fee
08-20-01-00-0000 Consultant Fee
08-20-01-01-0000 Consultant Fee
08-20-01-01-0001 Consultant Fee - Administrative Expenses
08-20-01-01-0002 Consultant Fee - Selling Expenses
08-21-00-00-0000 Mark Up Expenses
08-21-01-00-0000 Mark Up Expenses
08-21-01-01-0000 Mark Up Expenses
08-21-01-01-0001 Markup expense - Leased Vehicle - DF1
08-21-01-01-0002 Markup expense - Leased Vehicle - DF2
08-22-00-00-0000 Financial Advisory Charges
08-22-01-00-0000 Financial Advisory Expenses
08-22-01-01-0000 Financial Advisory Expenses
08-22-01-01-0001 Financial Advisory Expenses
08-23-00-00-0000 Bank Charges
08-23-01-00-0000 Bank Charges
08-23-01-01-0000 Bank Charges
08-23-01-01-0001 Bank Charges
08-23-01-01-0002 PO Processing Charges
08-23-01-01-0003 Bankin Charges
08-24-00-00-0000 Marketing & Promotions
08-24-01-00-0000 Marketing & Promotions
08-24-01-01-0000 Marketing & Promotions
08-24-01-01-0001 Advertising Expenses
08-24-01-01-0002 Promotion Expenses
08-25-00-00-0000 Accommodation Expenses
08-25-01-00-0000 Accommodation Expenses
08-25-01-01-0000 Accommodation Expenses
08-25-01-01-0001 Accommodation Expenses - Head Office
08-25-01-01-0002 Accommodation Expenses - Master Terminal
08-25-01-01-0003 Accommodation Expenses - Central Terminal
08-25-01-01-0004 Accommodation Expenses - Main Terminal
08-25-01-01-0005 Accommodation Expenses - Sub Terminal
08-25-01-01-0006 Accommodation Expenses - Transit Terminal
08-26-00-00-0000 Incorporation Expenses
08-26-01-00-0000 Incorporation Expenses
08-26-01-01-0000 Incorporation Expenses
08-26-01-01-0001 Incorporation Expenses
08-27-00-00-0000 Auditor's Remuneration
08-27-01-00-0000 Auditor's Remuneration
08-27-01-01-0000 Auditor's Remuneration
08-27-01-01-0001 Auditor's Remuneration
08-28-00-00-0000 Carriage & Freight Expenses
08-28-01-00-0000 Carriage & Freight Expenses
08-28-01-01-0000 Carriage & Freight Expenses
08-28-01-01-0001 Carriage & Freight Expenses - Head Office
08-28-01-01-0002 Carriage & Freight Expenses - Master Terminal
08-28-01-01-0003 Carriage & Freight Expenses - Central Terminal
08-28-01-01-0004 Carriage & Freight Expenses - Main Terminal
08-28-01-01-0005 Carriage & Freight Expenses - Sub Terminal
08-28-01-01-0006 Carriage & Freight Expenses - Transit Terminal
08-29-00-00-0000 Bad Debt / Advances Written Off
08-29-01-00-0000 Bad Debt / Advances Written Off
08-29-01-01-0000 Bad Debt / Advances Written Off
08-29-01-01-0001 Provision for Debt Stock
08-29-01-01-0002 Provision for Doubtful Debts
08-30-00-00-0000 Fumigation & Cleaning Expense
08-30-01-00-0000 Fumigation & Cleaning Expense
08-30-01-01-0000 Fumigation & Cleaning Expense
08-30-01-01-0001 Fumigation & Cleaning Expense- Head Office
08-30-01-01-0002 Fumigation & Cleaning Expense- Master Terminal
08-30-01-01-0003 Fumigation & Cleaning Expense- Central Terminal
08-30-01-01-0004 Fumigation & Cleaning Expense- Main Terminal
08-30-01-01-0005 Fumigation & Cleaning Expense- Sub Terminal
08-30-01-01-0006 Fumigation & Cleaning Expense- Transit Terminal
08-31-00-00-0000 Janitorial Services
08-31-01-00-0000 Janitorial Services
08-31-01-01-0000 Janitorial Services
08-31-01-01-0001 Janitorial Services - Head Office
08-31-01-01-0002 Janitorial Services - Master Terminal
08-31-01-01-0003 Janitorial Services - Central Terminal
08-31-01-01-0004 Janitorial Services - Main Terminal
08-31-01-01-0005 Janitorial Services - Sub Terminal
08-31-01-01-0006 Janitorial Services - Transit Terminal
08-32-00-00-0000 Miscellaneous Expenses
08-32-01-00-0000 Miscellaneous Expenses
08-32-01-01-0000 Miscellaneous Expenses
08-32-01-01-0001 Miscellaneous Expenses - Head Office
08-32-01-01-0002 Miscellaneous Expenses - Master Terminal
08-32-01-01-0003 Miscellaneous Expenses - Central Terminal
08-32-01-01-0004 Miscellaneous Expenses - Main Terminal
08-32-01-01-0005 Miscellaneous Expenses - Sub Terminal
08-32-01-01-0006 Miscellaneous Expenses - Transit Terminal
08-32-01-01-0007 Postage & Courier Expenses - Head Office
08-32-01-01-0008 Postage & Courier Expenses - Master Terminal
08-32-01-01-0009 Postage & Courier Expenses - Central Terminal
08-32-01-01-0010 Postage & Courier Expenses - Main Terminal
08-32-01-01-0011 Postage & Courier Expenses - Sub Terminal
08-32-01-01-0012 Postage & Courier Expenses - Transit Terminal
08-32-01-01-0013 Commission Expenses - Head Office
08-32-01-01-0014 Commission Expenses - Master Terminal
08-32-01-01-0015 Commission Expenses - Central Terminal
08-32-01-01-0016 Commission Expenses - Main Terminal
08-32-01-01-0017 Commission Expenses - Sub Terminal
08-32-01-01-0018 Commission Expenses - Transit Terminal
08-33-00-00-0000 Depreciation Expenses
08-33-01-00-0000 Depreciation Expenses
08-33-01-01-0000 Depreciation Expenses - Motor Vehicles
08-33-01-01-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-33-01-01-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-33-01-01-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-33-01-01-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-33-01-01-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-33-01-01-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-33-01-02-0000 Depreciation Expenses - Building Renovation
08-33-01-02-0001 Depreciation Expenses - Building Renovation - Head Office
 08-33-01-02-0002 Depreciation Expenses - Building Renovation - Master Terminal
08-33-01-02-0003 Depreciation Expenses - Building Renovation - Central Terminal
08-33-01-02-0004 Depreciation Expenses - Building Renovation - Main Terminal
08-33-01-02-0005 Depreciation Expenses - Building Renovation - Sub Terminal
08-33-01-02-0006 Depreciation Expenses - Building Renovation - Transit Terminal
08-33-01-03-0000 Depreciation Expenses - Furniture & Fixture
08-33-01-03-0001 Depreciation Expenses - Furniture & Fixture - Head Office
08-33-01-03-0002 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-33-01-03-0003 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-33-01-03-0004 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-33-01-03-0005 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-33-01-03-0006 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-33-01-04-0000 Depreciation Expenses - Office Equipment
08-33-01-04-0001 Depreciation Expenses - Office Equipment - Head Office
08-33-01-04-0002 Depreciation Expenses - Office Equipment - Master Terminal
08-33-01-04-0003 Depreciation Expenses - Office Equipment - Central Terminal
08-33-01-04-0004 Depreciation Expenses - Office Equipment - Main Terminal
08-33-01-04-0005 Depreciation Expenses - Office Equipment - Sub Terminal
08-33-01-04-0006 Depreciation Expenses - Office Equipment - Transit Terminal
08-33-01-05-0000 Depreciation Expenses - Computer & Installations
08-33-01-05-0001 Depreciation Expenses - Computer & Installations - Head Office
08-33-01-05-0002 Depreciation Expenses - Computer & Installations - Master Terminal
08-33-01-05-0003 Depreciation Expenses - Computer & Installations - Central Terminal
08-33-01-05-0004 Depreciation Expenses - Computer & Installations - Main Terminal
08-33-01-05-0005 Depreciation Expenses - Computer & Installations - Sub Terminal
08-33-01-05-0006 Depreciation Expenses - Computer & Installations - Transit Terminal
08-33-01-06-0000 Depreciation Expenses - Electric Equipment
08-33-01-06-0001 Depreciation Expenses - Electric Equipment - Head Office
08-33-01-06-0002 Depreciation Expenses - Electric Equipment - Master Terminal
08-33-01-06-0003 Depreciation Expenses - Electric Equipment - Central Terminal
08-33-01-06-0004 Depreciation Expenses - Electric Equipment - Main Terminal
08-33-01-06-0005 Depreciation Expenses - Electric Equipment - Sub Terminal
08-33-01-06-0006 Depreciation Expenses - Electric Equipment - Transit Terminal
08-33-01-07-0000 Depreciation Expenses - Weapons
08-33-01-07-0001 Depreciation Expenses - Weapons - Head Office
08-33-01-07-0002 Depreciation Expenses - Weapons - Master Terminal
08-33-01-07-0003 Depreciation Expenses - Weapons - Central Terminal
08-33-01-07-0004 Depreciation Expenses - Weapons - Main Terminal
08-33-01-07-0005 Depreciation Expenses - Weapons - Sub Terminal
08-33-01-07-0006 Depreciation Expenses - Weapons - Transit Terminal
08-33-01-08-0000 Depreciation Expenses - Leased Vehicles
08-33-01-08-0001 Depreciation Expenses - Leased Vehicles - DF1
08-33-01-08-0002 Depreciation Expenses - Leased Vehicles - DF2
08-33-01-08-0003 Depreciation Expenses - Leased Vehicles - DF3
08-33-01-08-0004 Depreciation Expenses - Leased Vehicles - DF4
08-33-01-08-0005 Depreciation Expenses - Leased Vehicles - DF5
08-33-01-08-0006 Depreciation Expenses - Leased Vehicles - DF6
08-34-00-00-0000 Amortization of Softwares
08-34-01-00-0000 Amortization Softwares
08-34-01-01-0000 Amortization of Softwares
08-34-01-01-0001 Amortization of Softwares - Head Office
08-34-01-01-0002 Amortization of Softwares - Master Terminal
08-34-01-01-0003 Amortization of Softwares - Central Terminal
08-34-01-01-0004 Amortization of Softwares - Main Terminal
08-34-01-01-0005 Amortization of Softwares - Sub Terminal
08-34-01-01-0006 Amortization of Softwares - Transit Terminal
23/12/2018

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 23/12/2018
MASTER ROAD CORPORATION (SMC-PVT) LIMITED

CHART OF ACCOUNTS
A/C Code A/C Description Type
01-00-00-00-0000 Assets Balance Sheet
01-01-00-00-0000 Non Current Assets Balance Sheet
01-01-01-00-0000 Fixed Assets - (Own) Balance Sheet
01-01-01-01-0000 Building/Building Renovation Balance Sheet
01-01-01-01-0001 Building Renovation - Master Terminal Balance Sheet
01-01-01-01-0002 Building Renovation - Central Terminal Balance Sheet
01-01-01-01-0003 Building Renovation - Main Terminal Balance Sheet
01-01-01-01-0004 Building Renovation - Sub Terminal Balance Sheet
01-01-01-01-0005 Building Renovation - Transit Terminal Balance Sheet
01-01-01-01-0006 Building Renovation - Head Office Balance Sheet
01-01-01-02-0000 Furniture & Fixture Balance Sheet
01-01-01-02-0001 Furniture & Fixture - Master Terminal Balance Sheet
01-01-01-02-0002 Furniture & Fixture - Central Terminal Balance Sheet
01-01-01-02-0003 Furniture & Fixture - Main Terminal Balance Sheet
01-01-01-02-0004 Furniture & Fixture - Sub Terminal Balance Sheet
01-01-01-02-0005 Furniture & Fixture - Transit Terminal Balance Sheet
01-01-01-02-0006 Furniture & Fixture - Head Office Balance Sheet
01-01-01-03-0000 Motor Vehicle Balance Sheet
01-01-01-03-0001 Motor Vehicle - Master Terminal Balance Sheet
01-01-01-03-0002 Motor Vehicle - Central Terminal Balance Sheet
01-01-01-03-0003 Motor Vehicle - Main Terminal Balance Sheet
01-01-01-03-0004 Motor Vehicle - Sub Terminal Balance Sheet
01-01-01-03-0005 Motor Vehicle - Transit Terminal Balance Sheet
01-01-01-03-0006 Motor Vehicle - Head Office Balance Sheet
01-01-01-04-0000 Office Equipment Balance Sheet
01-01-01-04-0001 Office Equipment - Master Terminal Balance Sheet
01-01-01-04-0002 Office Equipment - Central Terminal Balance Sheet
01-01-01-04-0003 Office Equipment - Main Terminal Balance Sheet
01-01-01-04-0004 Office Equipment - Sub Terminal Balance Sheet
01-01-01-04-0005 Office Equipment - Transit Terminal Balance Sheet
01-01-01-04-0006 Office Equipment - Head Office Balance Sheet
01-01-01-05-0000 Computer & Installation Balance Sheet
01-01-01-05-0001 Computer & Installation - Master Terminal Balance Sheet
01-01-01-05-0002 Computer & Installation - Central Terminal Balance Sheet
01-01-01-05-0003 Computer & Installation - Main Terminal Balance Sheet
01-01-01-05-0004 Computer & Installation - Sub Terminal Balance Sheet
01-01-01-05-0005 Computer & Installation - Transit Terminal Balance Sheet
01-01-01-05-0006 Computer & Installation - Head Office Balance Sheet
01-01-01-06-0000 Electrical Equipment Balance Sheet
01-01-01-06-0001 Electrical Equipment - Master Terminal Balance Sheet
01-01-01-06-0002 Electrical Equipment - Central Terminal Balance Sheet
01-01-01-06-0003 Electrical Equipment - Main Terminal Balance Sheet
01-01-01-06-0004 Electrical Equipment - Sub Terminal Balance Sheet
01-01-01-06-0005 Electrical Equipment - Transit Terminal Balance Sheet
01-01-01-06-0006 Electrical Equipment - Head Office Balance Sheet
01-01-01-07-0000 Weapons Balance Sheet
01-01-01-07-0001 Weapons - Master Terminal Balance Sheet
01-01-01-07-0002 Weapons - Central Terminal Balance Sheet
01-01-01-07-0003 Weapons - Main Terminal Balance Sheet
01-01-01-07-0004 Weapons - Sub Terminal Balance Sheet
01-01-01-07-0005 Weapons - Transit Terminal Balance Sheet
01-01-01-07-0006 Weapons - Head Office Balance Sheet
01-01-01-08-0000 Intangible Assets Balance Sheet
01-01-01-08-0001 Intangible - Master Terminal Balance Sheet
01-01-01-08-0002 Intangible - Central Terminal Balance Sheet
01-01-01-08-0003 Intangible - Main Terminal Balance Sheet
01-01-01-08-0004 Intangible - Sub Terminal Balance Sheet
01-01-01-08-0005 Intangible - Transit Terminal Balance Sheet
01-01-01-08-0006 Intangible - Head Office Balance Sheet
01-01-02-00-0000 Assets Subject to Finance Lease Balance Sheet
01-01-02-01-0000 Leased Vehicle Balance Sheet
 01-01-02-01-0001 Leased Vehicle - DF1 Balance Sheet
01-01-02-01-0002 Leased Vehicle - DF2 Balance Sheet
01-01-03-00-0000 Accumulated Depreciation & Amortization Balance Sheet
01-01-03-01-0000 Accumulated Depreciation - Building/Building Renovation Balance Sheet
01-01-03-01-0001 Acc. Depreciation - Building Renovation - Master Terminal Balance Sheet
01-01-03-01-0002 Acc. Depreciation - Building Renovation - Central Terminal Balance Sheet
01-01-03-01-0003 Acc. Depreciation - Building Renovation - Main Terminal Balance Sheet
01-01-03-01-0004 Acc. Depreciation - Building Renovation - Sub Terminal Balance Sheet
01-01-03-01-0005 Acc. Depreciation - Building Renovation - Transit Terminal Balance Sheet
01-01-03-01-0006 Acc. Depreciation - Building Renovation - Head Office Balance Sheet
01-01-03-02-0000 Accumulated Depreciation - Furniture & Fixture Balance Sheet
01-01-03-02-0001 Acc. Depreciation - Furniture & Fixture - Master Terminal Balance Sheet
01-01-03-02-0002 Acc. Depreciation - Furniture & Fixture - Central Terminal Balance Sheet
01-01-03-02-0003 Acc. Depreciation - Furniture & Fixture - Main Terminal Balance Sheet
01-01-03-02-0004 Acc. Depreciation - Furniture & Fixture - Sub Terminal Balance Sheet
01-01-03-02-0005 Acc. Depreciation - Furniture & Fixture - Transit Terminal Balance Sheet
01-01-03-02-0006 Acc. Depreciation - Furniture & Fixture - Head Office Balance Sheet
01-01-03-03-0000 Accumulated Depreciation - Motor Vehicle Balance Sheet
01-01-03-03-0001 Acc. Depreciation - Motor Vehicle - Master Terminal Balance Sheet
01-01-03-03-0002 Acc. Depreciation - Motor Vehicle - Central Terminal Balance Sheet
01-01-03-03-0003 Acc. Depreciation - Motor Vehicle - Main Terminal Balance Sheet
01-01-03-03-0004 Acc. Depreciation - Motor Vehicle - Sub Terminal Balance Sheet
01-01-03-03-0005 Acc. Depreciation - Motor Vehicle - Transit Terminal Balance Sheet
01-01-03-03-0006 Acc. Depreciation - Motor Vehicle - Head Office Balance Sheet
01-01-03-04-0000 Accumulated Depreciation - Office Equipment Balance Sheet
01-01-03-04-0001 Acc. Depreciation - Office Equipment - Master Terminal Balance Sheet
01-01-03-04-0002 Acc. Depreciation - Office Equipment - Central Terminal Balance Sheet
01-01-03-04-0003 Acc. Depreciation - Office Equipment - Main Terminal Balance Sheet
01-01-03-04-0004 Acc. Depreciation - Office Equipment - Sub Terminal Balance Sheet
01-01-03-04-0005 Acc. Depreciation - Office Equipment - Transit Terminal Balance Sheet
01-01-03-04-0006 Acc. Depreciation - Office Equipment - Head Office Balance Sheet
01-01-03-05-0000 Accumulated Depreciation - Computer & Installation Balance Sheet
01-01-03-05-0001 Acc. Depreciation - Computer & Installation - Master Terminal Balance Sheet
01-01-03-05-0002 Acc. Depreciation - Computer & Installation - Central Terminal Balance Sheet
01-01-03-05-0003 Acc. Depreciation - Computer & Installation - Main Terminal Balance Sheet
01-01-03-05-0004 Acc. Depreciation - Computer & Installation - Sub Terminal Balance Sheet
01-01-03-05-0005 Acc. Depreciation - Computer & Installation - Transit Terminal Balance Sheet
01-01-03-05-0006 Acc. Depreciation - Computer & Installation - Head Office Balance Sheet
01-01-03-06-0000 Accumulated Depreciation - Electrical Equipment Balance Sheet
01-01-03-06-0001 Acc. Depreciation - Electrical Equipment - Master Terminal Balance Sheet
01-01-03-06-0002 Acc. Depreciation - Electrical Equipment - Central Terminal Balance Sheet
01-01-03-06-0003 Acc. Depreciation - Electrical Equipment - Main Terminal Balance Sheet
01-01-03-06-0004 Acc. Depreciation - Electrical Equipment - Sub Terminal Balance Sheet
01-01-03-06-0005 Acc. Depreciation - Electrical Equipment - Transit Terminal Balance Sheet
01-01-03-06-0006 Acc. Depreciation - Electrical Equipment - Head Office Balance Sheet
01-01-03-07-0000 Accumulated Depreciation - Weapons Balance Sheet
01-01-03-07-0001 Acc. Depreciation - Weapons - Master Terminal Balance Sheet
01-01-03-07-0002 Acc. Depreciation - Weapons - Central Terminal Balance Sheet
01-01-03-07-0003 Acc. Depreciation - Weapons - Main Terminal Balance Sheet
01-01-03-07-0004 Acc. Depreciation - Weapons - Sub Terminal Balance Sheet
01-01-03-07-0005 Acc. Depreciation - Weapons - Transit Terminal Balance Sheet
01-01-03-07-0006 Acc. Depreciation - Weapons - Head Office Balance Sheet
01-01-03-08-0000 Accumulated Depreciation - Leased Vehicle Balance Sheet
01-01-03-08-0001 Acc. Depreciation - Leased Vehicle - DF1 Balance Sheet
01-01-03-08-0002 Acc. Depreciation - Leased Vehicle - DF2 Balance Sheet
01-01-03-09-0000 Amortization Balance Sheet
01-01-03-09-0001 Accumulated Amortization - Master Terminal Balance Sheet
01-01-03-09-0002 Accumulated Amortization - Central Terminal Balance Sheet
01-01-03-09-0003 Accumulated Amortization - Main Terminal Balance Sheet
01-01-03-09-0004 Accumulated Amortization - Sub Terminal Balance Sheet
01-01-03-09-0005 Accumulated Amortization - Transit Terminal Balance Sheet
01-01-03-09-0006 Accumulated Amortization - Head Office Balance Sheet
01-01-04-00-0000 Capital Work In Progress Balance Sheet
01-01-04-01-0000 Capital Work In Progress - building Renovation Balance Sheet
01-01-04-01-0001 CWIP - Building Renovation - Civil Work - Master Terminal Balance Sheet
01-01-04-01-0002 CWIP - Building Renovation - Civil Work - Central Terminal Balance Sheet
01-01-04-01-0003 CWIP - Building Renovation - Civil Work - Main Terminal Balance Sheet
01-01-04-01-0004 CWIP - Building Renovation - Civil Work - Sub Terminal Balance Sheet
01-01-04-01-0005 CWIP - Building Renovation - Civil Work - Transit Terminal Balance Sheet
 01-01-04-01-0006 CWIP - Building Renovation - Civil Work - Head Office Balance Sheet
01-01-04-01-0007 CWIP - Building Renovation - Electric Work - Master Terminal Balance Sheet
01-01-04-01-0008 CWIP - Building Renovation - Electric Work - Central Terminal Balance Sheet
01-01-04-01-0009 CWIP - Building Renovation - Electric Work - Main Terminal Balance Sheet
01-01-04-01-0010 CWIP - Building Renovation - Electric Work - Sub Terminal Balance Sheet
01-01-04-01-0011 CWIP - Building Renovation - Electric Work - Transit Terminal Balance Sheet
01-01-04-01-0012 CWIP - Building Renovation - Electric Work - Head Office Balance Sheet
01-01-04-01-0013 CWIP - Building Renovation - Plumbing Work - Master Terminal Balance Sheet
01-01-04-01-0014 CWIP - Building Renovation - Plumbing Work - Central Terminal Balance Sheet
01-01-04-01-0015 CWIP - Building Renovation - Plumbing Work - Main Terminal Balance Sheet
01-01-04-01-0016 CWIP - Building Renovation - Plumbing Work - Sub Terminal Balance Sheet
01-01-04-01-0017 CWIP - Building Renovation - Plumbing Work - Transit Terminal Balance Sheet
01-01-04-01-0018 CWIP - Building Renovation - Plumbing Work - Head Office Balance Sheet
01-01-04-02-0000 Capital Work In Progress - Software Balance Sheet
01-01-04-02-0001 CWIP - Software - Master Terminal Balance Sheet
01-01-04-02-0002 CWIP - Software - Central Terminal Balance Sheet
01-01-04-02-0003 CWIP - Software - Main Terminal Balance Sheet
01-01-04-02-0004 CWIP - Software - Sub Terminal Balance Sheet
01-01-04-02-0005 CWIP - Software - Transit Terminal Balance Sheet
01-01-04-02-0006 CWIP - Software - Head Office Balance Sheet
01-01-04-03-0000 Capital Work In Progress - Office Equipment Balance Sheet
01-01-04-03-0001 CWIP - Office Equipment - Master Terminal Balance Sheet
01-01-04-03-0002 CWIP - Office Equipment - Central Terminal Balance Sheet
01-01-04-03-0003 CWIP - Office Equipment - Main Terminal Balance Sheet
01-01-04-03-0004 CWIP - Office Equipment - Sub Terminal Balance Sheet
01-01-04-03-0005 CWIP - Office Equipment - Transit Terminal Balance Sheet
01-01-04-03-0006 CWIP - Office Equipment - Head Office Balance Sheet
01-01-04-04-0000 Capital Work In Progress - Electric Equipment Balance Sheet
01-01-04-04-0001 CWIP - Electric Equipment - Master Terminal Balance Sheet
01-01-04-04-0002 CWIP - Electric Equipment - Central Terminal Balance Sheet
01-01-04-04-0003 CWIP - Electric Equipment - Main Terminal Balance Sheet
01-01-04-04-0004 CWIP - Electric Equipment - Sub Terminal Balance Sheet
01-01-04-04-0005 CWIP - Electric Equipment - Transit Terminal Balance Sheet
01-01-04-04-0006 CWIP - Electric Equipment - Head Office Balance Sheet
01-01-04-05-0000 Capital Work In Progress - Computer & Installation Balance Sheet
01-01-04-05-0001 CWIP - Computer & Installation - Master Terminal Balance Sheet
01-01-04-05-0002 CWIP - Computer & Installation - Central Terminal Balance Sheet
01-01-04-05-0003 CWIP - Computer & Installation - Main Terminal Balance Sheet
01-01-04-05-0004 CWIP - Computer & Installation - Sub Terminal Balance Sheet
01-01-04-05-0005 CWIP - Computer & Installation - Transit Terminal Balance Sheet
01-01-04-05-0006 CWIP - Computer & Installation - Head Office Balance Sheet
01-01-04-06-0000 Capital Work In Progress - Motor Vehicle Balance Sheet
01-01-04-06-0001 CWIP - Motor Vehicle - Master Terminal Balance Sheet
01-01-04-06-0002 CWIP - Motor Vehicle - Central Terminal Balance Sheet
01-01-04-06-0003 CWIP - Motor Vehicle - Main Terminal Balance Sheet
01-01-04-06-0004 CWIP - Motor Vehicle - Sub Terminal Balance Sheet
01-01-04-06-0005 CWIP - Motor Vehicle - Transit Terminal Balance Sheet
01-01-04-06-0006 CWIP - Motor Vehicle - Head Office Balance Sheet
01-01-04-07-0000 Capital Work In Progress - Furniture & Fixture Balance Sheet
01-01-04-07-0001 CWIP - Furniture & Fixture - Master Terminal Balance Sheet
01-01-04-07-0002 CWIP - Furniture & Fixture - Central Terminal Balance Sheet
01-01-04-07-0003 CWIP - Furniture & Fixture - Main Terminal Balance Sheet
01-01-04-07-0004 CWIP - Furniture & Fixture - Sub Terminal Balance Sheet
01-01-04-07-0005 CWIP - Furniture & Fixture - Transit Terminal Balance Sheet
01-01-04-07-0006 CWIP - Furniture & Fixture - Head Office Balance Sheet
01-01-05-00-0000 Long Term Deposits & Prepayments Balance Sheet
01-01-05-01-0000 Security Deposits - WAPDA Balance Sheet
01-01-05-01-0001 Security Deposits - WAPDA - Master Terminal Balance Sheet
01-01-05-01-0002 Security Deposits - WAPDA - Central Terminal Balance Sheet
01-01-05-01-0003 Security Deposits - WAPDA - Main Terminal Balance Sheet
01-01-05-01-0004 Security Deposits - WAPDA - Sub Terminal Balance Sheet
01-01-05-01-0005 Security Deposits - WAPDA - Transit Terminal Balance Sheet
01-01-05-01-0006 Security Deposits - WAPDA - Head Office Balance Sheet
01-01-05-02-0000 Security Deposits - Rent Balance Sheet
01-01-05-02-0001 Security Deposits - Rent - Master Terminal Balance Sheet
01-01-05-02-0002 Security Deposits - Rent - Central Terminal Balance Sheet
01-01-05-02-0003 Security Deposits - Rent - Main Terminal Balance Sheet
01-01-05-02-0004 Security Deposits - Rent - sub Terminal Balance Sheet
01-01-05-02-0005 Security Deposits - Rent - Transit Terminal Balance Sheet
 01-01-05-02-0006 Security Deposits - Rent - Head Office Balance Sheet
01-01-05-03-0000 Security Deposits - Vehicles Balance Sheet
01-01-05-03-0001 Leased Vehicle - DF1 Balance Sheet
01-01-05-03-0002 Leased Vehicle - DF2 Balance Sheet
01-01-06-00-0000 Long Term Loans & Advances Balance Sheet
01-01-06-01-0000 Employees Balance Sheet
01-01-06-01-0001 Executives Balance Sheet
01-01-07-00-0000 Deferred Tax Balance Sheet
01-01-07-01-0001 Deferred Tax Assets Balance Sheet
01-02-00-00-0000 Current Assets Balance Sheet
01-02-01-00-0000 Stock in Trade Balance Sheet
01-02-01-01-0000 Stock in Trade Balance Sheet
01-02-01-01-0001 Stock in Trade - Master Terminal Balance Sheet
01-02-01-01-0002 Stock in Trade - Central Terminal Balance Sheet
01-02-01-01-0003 Stock in Trade - Main Terminal Balance Sheet
01-02-01-01-0004 Stock in Trade - Sub Terminal Balance Sheet
01-02-01-01-0005 Stock in Trade - Transit Terminal Balance Sheet
01-02-01-01-0006 Stock in Trade - Head Office Balance Sheet
01-02-01-02-0000 Stock In Transit Balance Sheet
01-02-01-02-0001 Stock in Transit - Local Balance Sheet
01-02-01-02-0002 Stock in Transit - Imported Balance Sheet
01-02-02-00-0000 Prepayments Balance Sheet
01-02-02-01-0000 Prepayments - Rent Balance Sheet
01-02-02-01-0001 Prepayments - Rent - Master Terminal Balance Sheet
01-02-02-01-0002 Prepayments - Rent - Central Terminal Balance Sheet
01-02-02-01-0003 Prepayments - Rent - Main Terminal Balance Sheet
01-02-02-01-0004 Prepayments - Rent - Sub Terminal Balance Sheet
01-02-02-01-0005 Prepayments - Rent - Transit Terminal Balance Sheet
01-02-02-01-0006 Prepayments - Rent - Head Office Balance Sheet
01-02-02-02-0000 Prepayments - Takaful & Insurance Balance Sheet
01-02-02-02-0001 Prepayments - Takaful & Insurance - Party 1 Balance Sheet
01-02-02-02-0002 Prepayments - Takaful & Insurance - Party 2 Balance Sheet
01-02-02-02-0003 Prepayments - Takaful & Insurance - Party 3 Balance Sheet
01-02-02-02-0004 Prepayments - Takaful & Insurance - Party 4 Balance Sheet
01-02-02-02-0005 Prepayments - Takaful & Insurance - Party 5 Balance Sheet
01-02-03-00-0000 Loans & Advances Balance Sheet
01-02-03-01-0000 Advances to Employees Balance Sheet
01-02-03-01-0001 Advance to Employees - Master Terminal Balance Sheet
01-02-03-01-0002 Advance to Employees - Central Terminal Balance Sheet
01-02-03-01-0003 Advance to Employees - Main Terminal Balance Sheet
01-02-03-01-0004 Advance to Employees - Sub Terminal Balance Sheet
01-02-03-01-0005 Advance to Employees - Transit Terminal Balance Sheet
01-02-03-01-0006 Advance to Employees - Head Office Balance Sheet
01-02-04-00-0000 Advance Taxes Balance Sheet
01-02-04-01-0000 Advance Income Tax Balance Sheet
01-02-04-01-0001 Advance Income Tax - Imports Balance Sheet
01-02-04-02-0000 Sales Tax Refundable Balance Sheet
01-02-04-02-0001 Sales Tax Refundable Balance Sheet
01-02-04-03-0000 Withholding Tax Balance Sheet
01-02-04-03-0001 WH Tax - Electricity Biils Balance Sheet
01-02-04-03-0002 WH Tax - Cash Withdrawal Balance Sheet
01-02-04-03-0003 WH Tax - Profit Balance Sheet
01-02-04-03-0004 WH Tax - Telephone & Internet Bills Balance Sheet
01-02-04-03-0005 WH Tax - Vehicle Registration Balance Sheet
01-02-04-03-0006 WH Tax - Accounts Receivables Balance Sheet
01-02-05-00-0000 Accounts Receivables Balance Sheet
01-02-05-01-0000 Account Receivables - Credit Card Sales Balance Sheet
01-02-05-01-0001 Account Receivable - Credit Cards Sale - Master Terminal Balance Sheet
01-02-05-01-0002 Account Receivable - Credit Cards Sale - Central Terminal Balance Sheet
01-02-05-01-0003 Account Receivable - Credit Cards Sale - Main Terminal Balance Sheet
01-02-05-01-0004 Account Receivable - Credit Cards Sale - Sub Terminal Balance Sheet
01-02-05-01-0005 Account Receivable - Credit Cards Sale - Transit Terminal Balance Sheet
01-02-05-02-0000 Account Receivables - Cash Sales Balance Sheet
01-02-05-02-0001 Account Receivable - Cash Sales - Master Terminal Balance Sheet
01-02-05-03-0002 Account Receivable - Cash Sales - Central Terminal Balance Sheet
01-02-05-02-0003 Account Receivable - Cash Sales - Main Terminal Balance Sheet
01-02-05-02-0004 Account Receivable - Cash Sales - Sub Terminal Balance Sheet
01-02-05-02-0005 Account Receivable - Cash Sales - Transit Terminal Balance Sheet
01-02-05-03-0000 Account Receivables - Others Balance Sheet
 01-02-05-03-0001 Account Receivables - Others - Master Terminal Balance Sheet
01-02-05-03-0002 Account Receivables - Others - Central Terminal Balance Sheet
01-02-05-03-0003 Account Receivables - Others - Main Terminal Balance Sheet
01-02-05-03-0004 Account Receivables - Others - Sub Terminal Balance Sheet
01-02-05-03-0005 Account Receivables - Others - Transit Terminal Balance Sheet
01-02-05-03-0006 Account Receivables - Others - Head Office Balance Sheet
01-02-06-00-0000 Immature Letter of Credit Balance Sheet
01-02-06-01-0000 Immature Letter of Credit Balance Sheet
01-02-06-01-0001 Immature Letter of Credit Balance Sheet
01-02-07-00-0000 Securities Balance Sheet
01-02-07-01-0000 Securities Balance Sheet
01-02-07-01-0001 Securities - Master Terminal Balance Sheet
01-02-07-01-0002 Securities - Central Terminal Balance Sheet
01-02-07-01-0003 Securities - Main Terminal Balance Sheet
01-02-07-01-0004 Securities - Sub Terminal Balance Sheet
01-02-07-01-0005 Securities - Transit Terminal Balance Sheet
01-02-07-01-0006 Securities - Head Office Balance Sheet
01-02-08-00-0000 Accrued Income Balance Sheet
01-02-08-01-0000 Accrued Income Balance Sheet
01-02-08-01-0001 Profit on PLS - Accrued Balance Sheet
01-02-09-00-0000 LC Margin Balance Sheet
01-02-09-01-0000 LC Margin Balance Sheet
01-02-09-01-0001 LC Margin Balance Sheet
01-02-10-00-0000 Income Tax Refundable Balance Sheet
01-02-10-01-0000 Income Tax Refundable Balance Sheet
01-02-10-01-0001 Income Tax Refundable Balance Sheet
01-02-11-00-0000 Cash & Banks Balance Sheet
01-02-11-01-0000 Cash in Hand Balance Sheet
01-02-11-01-0001 Cash in Hand - Head Office Balance Sheet
01-02-11-01-0002 Petty Cash - Master Terminal Balance Sheet
01-02-11-01-0003 Petty Cash - Central Terminal Balance Sheet
01-02-11-01-0004 Petty Cash - Main Terminal Balance Sheet
01-02-11-01-0005 Petty Cash - Sub Terminal Balance Sheet
01-02-11-01-0006 Petty Cash - Transit Terminal Balance Sheet
01-02-11-02-0000 Cash at Bank Balance Sheet
01-02-11-02-0001 The Bank of Punjab Balance Sheet
01-02-11-02-0002 BankIslami Pakistan Limited Balance Sheet
01-02-11-02-0003 Summit Bank Balance Sheet
01-02-11-02-0004 Clearing Account Balance Sheet
04-00-00-00-0000 Share Capital & Reserves Balance Sheet
04-01-00-00-0000 Paid Up Share Capital Balance Sheet
04-01-01-01-0001 Issued at Par - Sheikh Javed Iqbal Balance Sheet
04-01-01-01-0002 Issued at Par - Faisal Javed Sheikh Balance Sheet
04-02-00-00-0000 Share Deposit Money Balance Sheet
04-02-01-01-0001 Share Deposit Money - Sheikh Javed Iqbal Balance Sheet
04-02-01-01-0002 Share Deposit Money - Faisal Javed Sheikh Balance Sheet
04-03-00-00-0000 Accumulated Profit & Loss Account Balance Sheet
04-03-01-01-0001 Accumulated Profit & Loss Account Balance Sheet
04-04-00-00-0000 Other Comprehensive Income Balance Sheet
04-04-01-01-0001 Other Comprehensive Income Balance Sheet
04-04-01-01-0002 Actuarial Gain Balance Sheet
04-05-00-00-0000 Retained Earning Account Balance Sheet
04-05-01-01-0001 Retained Earning Account Balance Sheet
05-00-00-00-0000 Liabilities Balance Sheet
05-01-00-00-0000 Non Current Liabilities Balance Sheet
05-01-01-00-0000 Long Term Loans Balance Sheet
05-01-01-01-0000 Long Term Loan Balance Sheet
05-01-01-01-0001 Long Term Loan - Sheikh Javed Iqbal Balance Sheet
05-01-01-01-0002 Long Term Loan - Faisal Javed Sheikh Balance Sheet
05-01-02-00-0000 Liabilities Against Assets Subject to Finance Lease Balance Sheet
05-01-02-01-0000 Leased - Liability Balance Sheet
05-01-02-01-0001 Leased - Liability - Vehicle - LT- DF1 Balance Sheet
05-01-02-01-0002 Leased - Liability - Vehicle - LT- DF2 Balance Sheet
05-01-03-00-0000 Defined Benefits & Obligations Balance Sheet
05-01-03-01-0000 Defined Benefits & Obligations Balance Sheet
05-01-03-01-0001 Leave Fare Assistance Payable Balance Sheet
05-01-03-01-0002 Gratuity Payable - Head Office Balance Sheet
05-01-03-01-0003 Gratuity Payable - Master Terminal Balance Sheet
05-01-03-01-0004 Gratuity Payable - Central Terminal Balance Sheet
 05-01-03-01-0005 Gratuity Payable - Main Terminal Balance Sheet
05-01-03-01-0006 Gratuity Payable - Sub Terminal Balance Sheet
05-01-03-01-0007 Gratuity Payable - Transit Terminal Balance Sheet
05-01-03-01-0008 Gratuity Payable - Head Office Balance Sheet
05-01-03-01-0009 Provident Fund Payables - Head Office Balance Sheet
05-01-03-01-0010 Provident Fund Payables - Master Terminal Balance Sheet
05-01-03-01-0011 Provident Fund Payables - Central Terminal Balance Sheet
05-01-03-01-0012 Provident Fund Payables - Main Terminal Balance Sheet
05-01-03-01-0013 Provident Fund Payables - Sub Terminal Balance Sheet
05-01-03-01-0014 Provident Fund Payables - Transit Terminal Balance Sheet
05-01-04-00-0000 Deferred Tax Balance Sheet
05-01-04-01-0001 Deferred Tax Liabilities Balance Sheet
05-01-05-00-0000 Long Term Advances & Deposits Balance Sheet
05-01-05-01-0001 Security Deposits Balance Sheet
05-01-05-01-0002 Advances Balance Sheet
05-02-00-00-0000 Current Liabilities Balance Sheet
05-02-01-00-0000 Trade & Other Payables Balance Sheet
05-02-01-00-0001 Trade Creditors - Local Balance Sheet
05-02-01-00-0002 Trade Creditors - Foreign Balance Sheet
05-02-02-00-0000 Accrued & Other Payables Balance Sheet
05-02-02-01-0000 Accrued Payables - Head Office Balance Sheet
05-02-02-01-0001 Salary Payables - Head Office Balance Sheet
05-02-02-01-0002 LESCO - Head Office Balance Sheet
05-02-02-01-0003 PTCL - Head Office Balance Sheet
05-02-02-01-0004 Over Time - Head Office Balance Sheet
05-02-02-01-0005 Auditors Balance Sheet
05-02-02-01-0006 WASA - Head Office Balance Sheet
05-02-02-01-0007 Warid Telecommunications - Head Office Balance Sheet
05-02-02-01-0008 Professional Tax - Head Office Balance Sheet
05-02-02-01-0009 Employee Old Age Benefits Institution Payable - Head Office Balance Sheet
05-02-02-01-0010 PESSI Payable - Head Office Balance Sheet
05-02-02-01-0011 SNGPL - Head Office Balance Sheet
05-02-02-02-0000 Accrued Payables - Master Terminal Balance Sheet
05-02-02-02-0001 Salary Payables - Master Terminal Balance Sheet
05-02-02-02-0002 LESCO - Master Terminal Balance Sheet
05-02-02-02-0003 PTCL - Master Terminal Balance Sheet
05-02-02-02-0004 Over Time - Master Terminal Balance Sheet
05-02-02-02-0005 WASA - Master Terminal Balance Sheet
05-02-02-02-0006 Professional Tax - Master Terminal Balance Sheet
05-02-02-02-0007 Employee Old Age Benefits Institution Payable - Master Terminal Balance Sheet
05-02-02-02-0008 PESSI Payable - Master Terminal Balance Sheet
05-02-02-02-0009 SNGPL - Master Terminal Balance Sheet
05-02-02-03-0000 Accrued Payables - Central Terminal Balance Sheet
05-02-02-03-0001 Salary Payables - Central Terminal Balance Sheet
05-02-02-03-0002 LESCO - Central Terminal Balance Sheet
05-02-02-03-0003 PTCL - Central Terminal Balance Sheet
05-02-02-03-0004 Over Time - Central Terminal Balance Sheet
05-02-02-03-0005 WASA - Central Terminal Balance Sheet
05-02-02-03-0006 Professional Tax - Central Terminal Balance Sheet
05-02-02-03-0007 Employee Old Age Benefits Institution Payable - Central Terminal Balance Sheet
05-02-02-03-0008 PESSI Payable - Central Terminal Balance Sheet
05-02-02-03-0009 SNGPL - Central Terminal Balance Sheet
05-02-02-04-0000 Accrued Payables - Main Terminal Balance Sheet
05-02-02-04-0001 Salary Payables - Main Terminal Balance Sheet
05-02-02-04-0002 LESCO - Main Terminal Balance Sheet
05-02-02-04-0003 PTCL - Main Terminal Balance Sheet
05-02-02-04-0004 Over Time - Main Terminal Balance Sheet
05-02-02-04-0005 WASA - Main Terminal Balance Sheet
05-02-02-04-0006 Professional Tax - Main Terminal Balance Sheet
05-02-02-04-0007 Employee Old Age Benefits Institution Payable - Main Terminal Balance Sheet
05-02-02-04-0008 PESSI Payable - Main Terminal Balance Sheet
05-02-02-04-0009 SNGPL - Main Terminal Balance Sheet
05-02-02-05-0000 Accrued Payables - Sub Terminal Balance Sheet
05-02-02-05-0001 Salary Payables - Sub Terminal Balance Sheet
05-02-02-05-0002 LESCO - Sub Terminal Balance Sheet
05-02-02-05-0003 PTCL - Sub Terminal Balance Sheet
05-02-02-05-0004 Over Time - Sub Terminal Balance Sheet
05-02-02-05-0005 WASA - Sub Terminal Balance Sheet
05-02-02-05-0006 Professional Tax - Sub Terminal Balance Sheet
 05-02-02-05-0007 Employee Old Age Benefits Institution Payable - Sub Terminal Balance Sheet
05-02-02-05-0008 PESSI Payable - Sub Terminal Balance Sheet
05-02-02-05-0009 SNGPL - Sub Terminal Balance Sheet
05-02-02-06-0000 Accrued Payables - Transit Terminal Balance Sheet
05-02-02-06-0001 Salary Payables - Transit Terminal Balance Sheet
05-02-02-06-0002 LESCO - Transit Terminal Balance Sheet
05-02-02-06-0003 PTCL - Transit Terminal Balance Sheet
05-02-02-06-0004 Over Time - Transit Terminal Balance Sheet
05-02-02-06-0005 WASA - Transit Terminal Balance Sheet
05-02-02-06-0006 Professional Tax - Transit Terminal Balance Sheet
05-02-02-06-0007 Employee Old Age Benefits Institution Payable - Transit Terminal Balance Sheet
05-02-02-06-0008 PESSI Payable - Transit Terminal Balance Sheet
05-02-02-06-0009 SNGPL - Transit Terminal Balance Sheet
05-02-02-07-0000 Accrued Financial Charges Payables Balance Sheet
05-02-02-07-0001 Markup Payables - Leased Liability - DF1 Balance Sheet
05-02-02-07-0002 Markup Payables - Leased Liability - DF2 Balance Sheet
05-02-02-08-0000 Other Payable Balance Sheet
05-02-02-08-0001 Provision for Debt Stocks Balance Sheet
05-02-02-08-0002 Excise Duty Payables Balance Sheet
05-02-02-08-0003 Custom Duty Payables Balance Sheet
05-02-02-08-0004 Regulatory Duty Payables Balance Sheet
05-02-02-08-0005 CIR Income Tax Payables Balance Sheet
05-02-02-08-0006 CIR Sales Tax Payables Balance Sheet
05-02-02-08-0007 Others Payables Balance Sheet
05-02-02-09-0000 Income Tax - Payables Balance Sheet
05-02-02-09-0001 Income Tax WH Supplies & Services- Tax Payables Balance Sheet
05-02-02-09-0002 Income Tax WH Salaries Payables Balance Sheet
05-02-02-09-0003 Sales Tax - Withholding Payables Balance Sheet
05-02-02-10-0000 Sales Tax Payable Balance Sheet
05-02-02-11-0000 Worker's Profit Participation Fund Payables Balance Sheet
05-02-03-00-0000 Loan & Advances Balance Sheet
05-02-03-01-0000 Directors Balance Sheet
05-02-03-01-0001 Current Account - Sheikh Javed Iqbal Balance Sheet
05-02-03-01-0002 Current Account - Faisal Javed Sheikh Balance Sheet
05-02-03-02-0000 Others Balance Sheet
05-02-04-00-0000 Intercompany Balances Balance Sheet
05-02-04-01-0000 Intercompany Account Balance Sheet
05-02-04-01-0001 Current Account - Head Office Balance Sheet
05-02-04-01-0002 Current Account - Master Terminal Balance Sheet
05-02-04-01-0003 Current Account - Central Terminal Balance Sheet
05-02-04-01-0004 Current Account - Main Terminal Balance Sheet
05-02-04-01-0005 Current Account - Sub Terminal Balance Sheet
05-02-04-01-0006 Current Account - Transit Terminal Balance Sheet
05-02-05-00-0000 Markup Accrued Balance Sheet
05-02-06-00-0000 Current Portion of Long Term Loans Balance Sheet
05-02-06-00-0001 Loan from Banking Companies Balance Sheet
05-02-06-00-0002 Liabilities Against Assets Subject to Finance Lease Balance Sheet
05-02-07-00-0000 Provision for Taxation Balance Sheet
05-02-07-00-0001 Current Year Balance Sheet
05-02-07-00-0002 Prior Year Balance Sheet
05-02-07-00-0003 Deferred Tax Balance Sheet
07-00-00-00-0000 Revenues Profit & Loss
07-01-00-00-0000 Head Office Profit & Loss
07-01-01-00-0000 Sales Profit & Loss
07-01-01-01-0000 Sales from Bus Profit & Loss
07-01-01-01-0001 Passanger Fare Profit & Loss
07-01-01-01-0002 Cargo Fare Profit & Loss
07-01-01-02-0000 Sales from Terminals Profit & Loss
07-01-01-02-0001 Tuck Shop Profit & Loss
07-01-01-02-0002 Playing Area Profit & Loss
07-01-01-02-0003 Saloons Profit & Loss
07-01-01-03-0000 Sales from Advertisement Profit & Loss
07-01-01-03-0001 Bus Internal Profit & Loss
07-01-01-03-0002 Bus External Profit & Loss
07-01-01-03-0003 Terminal Internal Profit & Loss
07-01-01-03-0004 Terminal External Profit & Loss
07-01-02-00-0000 Sales Return Profit & Loss
07-01-03-00-0000 Sales Tax Profit & Loss
07-01-04-00-0000 Excise Duty Profit & Loss
 07-01-05-00-0000 Commission Profit & Loss
07-01-06-00-0000 Discount Profit & Loss
07-02-00-00-0000 Master Teminal Profit & Loss
07-02-01-00-0000 Sales Profit & Loss
07-02-01-01-0000 Sales from Bus Profit & Loss
07-02-01-01-0001 Passanger Fare Profit & Loss
07-02-01-01-0002 Cargo Fare Profit & Loss
07-02-01-02-0000 Sales from Terminals Profit & Loss
07-02-01-02-0001 Tuck Shop Profit & Loss
07-02-01-02-0002 Playing Area Profit & Loss
07-02-01-02-0003 Saloons Profit & Loss
07-02-01-03-0000 Sales from Advertisement Profit & Loss
07-02-01-03-0001 Bus Internal Profit & Loss
07-02-01-03-0002 Bus External Profit & Loss
07-02-01-03-0003 Terminal Internal Profit & Loss
07-02-01-03-0004 Terminal External Profit & Loss
07-02-02-00-0000 Sales Return Profit & Loss
07-02-03-00-0000 Sales Tax Profit & Loss
07-02-04-00-0000 Excise Duty Profit & Loss
07-02-05-00-0000 Commission Profit & Loss
07-02-06-00-0000 Discount Profit & Loss
07-03-00-00-0000 Central Terminal Profit & Loss
07-03-01-00-0000 Sales Profit & Loss
07-03-01-01-0000 Sales from Bus Profit & Loss
07-03-01-01-0001 Passanger Fare Profit & Loss
07-03-01-01-0002 Cargo Fare Profit & Loss
07-03-01-02-0000 Sales from Terminals Profit & Loss
07-03-01-02-0001 Tuck Shop Profit & Loss
07-03-01-02-0002 Playing Area Profit & Loss
07-03-01-02-0003 Saloons Profit & Loss
07-03-01-03-0000 Sales from Advertisement Profit & Loss
07-03-01-03-0001 Bus Internal Profit & Loss
07-03-01-03-0002 Bus External Profit & Loss
07-03-01-03-0003 Terminal Internal Profit & Loss
07-03-01-03-0004 Terminal External Profit & Loss
07-03-02-00-0000 Sales Return Profit & Loss
07-03-03-00-0000 Sales Tax Profit & Loss
07-03-04-00-0000 Excise Duty Profit & Loss
07-03-05-00-0000 Commission Profit & Loss
07-03-06-00-0000 Discount Profit & Loss
07-04-00-00-0000 Main Terminal Profit & Loss
07-04-01-00-0000 Sales Profit & Loss
07-04-01-01-0000 Sales from Bus Profit & Loss
07-04-01-01-0001 Passanger Fare Profit & Loss
07-04-01-01-0002 Cargo Fare Profit & Loss
07-04-01-02-0000 Sales from Terminals Profit & Loss
07-04-01-02-0001 Tuck Shop Profit & Loss
07-04-01-02-0002 Playing Area Profit & Loss
07-04-01-02-0003 Saloons Profit & Loss
07-04-01-03-0000 Sales from Advertisement Profit & Loss
07-04-01-03-0001 Bus Internal Profit & Loss
07-04-01-03-0002 Bus External Profit & Loss
07-04-01-03-0003 Terminal Internal Profit & Loss
07-04-01-03-0004 Terminal External Profit & Loss
07-04-02-00-0000 Sales Return Profit & Loss
07-04-03-00-0000 Sales Tax Profit & Loss
07-04-04-00-0000 Excise Duty Profit & Loss
07-04-05-00-0000 Commission Profit & Loss
07-04-06-00-0000 Discount Profit & Loss
07-05-00-00-0000 Sub Terminal Profit & Loss
07-05-01-00-0000 Sales Profit & Loss
07-05-01-01-0000 Sales from Bus Profit & Loss
07-05-01-01-0001 Passanger Fare Profit & Loss
07-05-01-01-0002 Cargo Fare Profit & Loss
07-05-01-02-0000 Sales from Terminals Profit & Loss
07-05-01-02-0001 Tuck Shop Profit & Loss
07-05-01-02-0002 Playing Area Profit & Loss
07-05-01-02-0003 Saloons Profit & Loss
07-05-01-03-0000 Sales from Advertisement Profit & Loss
 07-05-01-03-0001 Bus Internal Profit & Loss
07-05-01-03-0002 Bus External Profit & Loss
07-05-01-03-0003 Terminal Internal Profit & Loss
07-05-01-03-0004 Terminal External Profit & Loss
07-05-02-00-0000 Sales Return Profit & Loss
07-05-03-00-0000 Sales Tax Profit & Loss
07-05-04-00-0000 Excise Duty Profit & Loss
07-05-05-00-0000 Commission Profit & Loss
07-05-06-00-0000 Discount Profit & Loss
07-06-00-00-0000 Transit Terminal Profit & Loss
07-06-01-00-0000 Sales Profit & Loss
07-06-01-01-0000 Sales from Bus Profit & Loss
07-06-01-01-0001 Passanger Fare Profit & Loss
07-06-01-01-0002 Cargo Fare Profit & Loss
07-06-01-02-0000 Sales from Terminals Profit & Loss
07-06-01-02-0001 Tuck Shop Profit & Loss
07-06-01-02-0002 Playing Area Profit & Loss
07-06-01-02-0003 Saloons Profit & Loss
07-06-01-03-0000 Sales from Advertisement Profit & Loss
07-06-01-03-0001 Bus Internal Profit & Loss
07-06-01-03-0002 Bus External Profit & Loss
07-06-01-03-0003 Terminal Internal Profit & Loss
07-06-01-03-0004 Terminal External Profit & Loss
07-06-02-00-0000 Sales Return Profit & Loss
07-06-03-00-0000 Sales Tax Profit & Loss
07-06-04-00-0000 Excise Duty Profit & Loss
07-06-05-00-0000 Commission Profit & Loss
07-06-06-00-0000 Discount Profit & Loss
08-00-00-00-0000 Expenses Profit & Loss
08-01-00-00-0000 Cost of Sales Profit & Loss
08-01-01-00-0000 Inventory Consumed Profit & Loss
08-01-01-01-0000 Bus Inventory Profit & Loss
08-01-01-01-0001 Inventory & Consumable Expenses - Master Terminal Profit & Loss
08-01-01-01-0002 Inventory & Consumable Expenses - Central Terminal Profit & Loss
08-01-01-01-0003 Inventory & Consumable Expenses - Main Terminal Profit & Loss
08-01-01-01-0004 Inventory & Consumable Expenses - Sub Terminal Profit & Loss
08-01-01-01-0005 Inventory & Consumable Expenses - Transit Terminal Profit & Loss
08-01-01-02-0000 Terminal Inventory Profit & Loss
08-01-01-02-0001 Inventory & Consumable Expenses - Master Terminal Profit & Loss
08-01-01-02-0002 Inventory & Consumable Expenses - Central Terminal Profit & Loss
08-01-01-02-0003 Inventory & Consumable Expenses - Main Terminal Profit & Loss
08-01-01-02-0004 Inventory & Consumable Expenses - Sub Terminal Profit & Loss
08-01-01-02-0005 Inventory & Consumable Expenses - Transit Terminal Profit & Loss
08-01-02-00-0000 Salaries, Wages & Benefits Profit & Loss
08-01-02-01-0000 Salaries & Benefits - Selling Expenses - Master Terminal Profit & Loss
08-01-02-01-0001 Salaries & Benefits Profit & Loss
08-01-02-01-0002 Bonus Profit & Loss
08-01-02-01-0003 Over Time Profit & Loss
08-01-02-01-0004 Leave Fare Assistance (LFA) Profit & Loss
08-01-02-01-0005 Provident Fund Profit & Loss
08-01-02-01-0006 Leave Encashment Profit & Loss
08-01-02-01-0007 Employee Old Age Benefits Institution Profit & Loss
08-01-02-01-0008 PESSI Profit & Loss
08-01-02-01-0009 Medical Profit & Loss
08-01-02-02-0000 Salaries & Benefits - Selling Expenses - Central Terminal Profit & Loss
08-01-02-02-0001 Salaries & Benefits Profit & Loss
08-01-02-02-0002 Bonus Profit & Loss
08-01-02-02-0003 Over Time Profit & Loss
08-01-02-02-0004 Leave Fare Assistance (LFA) Profit & Loss
08-01-02-02-0005 Provident Fund Profit & Loss
08-01-02-02-0006 Leave Encashment Profit & Loss
08-01-02-02-0007 Employee Old Age Benefits Institution Profit & Loss
08-01-02-02-0008 PESSI Profit & Loss
08-01-02-02-0009 Medical Profit & Loss
08-01-02-03-0000 Salaries & Benefits - Selling Expenses - Main Terminal Profit & Loss
08-01-02-03-0001 Salaries & Benefits Profit & Loss
08-01-02-03-0002 Bonus Profit & Loss
08-01-02-03-0003 Over Time Profit & Loss
08-01-02-03-0004 Leave Fare Assistance (LFA) Profit & Loss
 08-01-02-03-0005 Provident Fund Profit & Loss
08-01-02-03-0006 Leave Encashment Profit & Loss
08-01-02-03-0007 Employee Old Age Benefits Institution Profit & Loss
08-01-02-03-0008 PESSI Profit & Loss
08-01-02-03-0009 Medical Profit & Loss
08-01-02-04-0000 Salaries & Benefits - Selling Expenses - Sub Terminal Profit & Loss
08-01-02-04-0001 Salaries & Benefits Profit & Loss
08-01-02-04-0002 Bonus Profit & Loss
08-01-02-04-0003 Over Time Profit & Loss
08-01-02-04-0004 Leave Fare Assistance (LFA) Profit & Loss
08-01-02-04-0005 Provident Fund Profit & Loss
08-01-02-04-0006 Leave Encashment Profit & Loss
08-01-02-04-0007 Employee Old Age Benefits Institution Profit & Loss
08-01-02-04-0008 PESSI Profit & Loss
08-01-02-04-0009 Medical Profit & Loss
08-01-02-05-0000 Salaries & Benefits - Selling Expenses - Transit Terminal Profit & Loss
08-01-02-05-0001 Salaries & Benefits Profit & Loss
08-01-02-05-0002 Bonus Profit & Loss
08-01-02-05-0003 Over Time Profit & Loss
08-01-02-05-0004 Leave Fare Assistance (LFA) Profit & Loss
08-01-02-05-0005 Provident Fund Profit & Loss
08-01-02-05-0006 Leave Encashment Profit & Loss
08-01-02-05-0007 Employee Old Age Benefits Institution Profit & Loss
08-01-02-05-0008 PESSI Profit & Loss
08-01-02-05-0009 Medical Profit & Loss
08-01-03-00-0000 Buses Fuel Expenses Profit & Loss
08-01-03-00-0001 Head Office Profit & Loss
08-01-03-00-0002 Master Terminal Profit & Loss
08-01-03-00-0003 Central Terminal Profit & Loss
08-01-03-00-0004 Main Terminal Profit & Loss
08-01-03-00-0005 Sub Terminal Profit & Loss
08-01-03-00-0006 Transit Profit & Loss
08-01-04-00-0000 Buses Repair & Maintenance Profit & Loss
08-01-04-00-0001 Head Office Profit & Loss
08-01-04-00-0002 Master Terminal Profit & Loss
08-01-04-00-0003 Central Terminal Profit & Loss
08-01-04-00-0004 Main Terminal Profit & Loss
08-01-04-00-0005 Sub Terminal Profit & Loss
08-01-04-00-0006 Transit Profit & Loss
08-01-05-00-0000 Electricity Expenses Profit & Loss
08-01-05-00-0001 Head Office Profit & Loss
08-01-05-00-0002 Master Terminal Profit & Loss
08-01-05-00-0003 Central Terminal Profit & Loss
08-01-05-00-0004 Main Terminal Profit & Loss
08-01-05-00-0005 Sub Terminal Profit & Loss
08-01-05-00-0006 Transit Profit & Loss
08-01-06-00-0000 Gas Expenses Profit & Loss
08-01-06-00-0001 Head Office Profit & Loss
08-01-06-00-0002 Master Terminal Profit & Loss
08-01-06-00-0003 Central Terminal Profit & Loss
08-01-06-00-0004 Main Terminal Profit & Loss
08-01-06-00-0005 Sub Terminal Profit & Loss
08-01-06-00-0006 Transit Profit & Loss
08-01-07-00-0000 Water Expenses Profit & Loss
08-01-07-00-0001 Head Office Profit & Loss
08-01-07-00-0002 Master Terminal Profit & Loss
08-01-07-00-0003 Central Terminal Profit & Loss
08-01-07-00-0004 Main Terminal Profit & Loss
08-01-07-00-0005 Sub Terminal Profit & Loss
08-01-07-00-0006 Transit Profit & Loss
08-01-08-00-0000 Communication Expenses Profit & Loss
08-01-08-00-0001 Head Office Profit & Loss
08-01-08-00-0002 Master Terminal Profit & Loss
08-01-08-00-0003 Central Terminal Profit & Loss
08-01-08-00-0004 Main Terminal Profit & Loss
08-01-08-00-0005 Sub Terminal Profit & Loss
08-01-08-00-0006 Transit Profit & Loss
08-01-09-00-0000 Security Expenses Profit & Loss
08-01-09-00-0001 Head Office Profit & Loss
 08-01-09-00-0002 Master Terminal Profit & Loss
08-01-09-00-0003 Central Terminal Profit & Loss
08-01-09-00-0004 Main Terminal Profit & Loss
08-01-09-00-0005 Sub Terminal Profit & Loss
08-01-09-00-0006 Transit Profit & Loss
08-01-10-00-0000 Insurance Expenses Profit & Loss
08-01-10-00-0001 Head Office Profit & Loss
08-01-10-00-0002 Master Terminal Profit & Loss
08-01-10-00-0003 Central Terminal Profit & Loss
08-01-10-00-0004 Main Terminal Profit & Loss
08-01-10-00-0005 Sub Terminal Profit & Loss
08-01-10-00-0006 Transit Profit & Loss
08-01-11-00-0000 Rent, Rates & Taxes Profit & Loss
08-01-11-00-0001 Head Office Profit & Loss
08-01-11-00-0002 Master Terminal Profit & Loss
08-01-11-00-0003 Central Terminal Profit & Loss
08-01-11-00-0004 Main Terminal Profit & Loss
08-01-11-00-0005 Sub Terminal Profit & Loss
08-01-11-00-0006 Transit Profit & Loss
08-01-12-00-0000 Vehicle Running & Maintenance Profit & Loss
08-01-12-00-0001 Head Office Profit & Loss
08-01-12-00-0002 Master Terminal Profit & Loss
08-01-12-00-0003 Central Terminal Profit & Loss
08-01-12-00-0004 Main Terminal Profit & Loss
08-01-12-00-0005 Sub Terminal Profit & Loss
08-01-12-00-0006 Transit Profit & Loss
08-01-13-00-0000 Quality Assurance Profit & Loss
08-01-13-00-0001 Head Office Profit & Loss
08-01-13-00-0002 Master Terminal Profit & Loss
08-01-13-00-0003 Central Terminal Profit & Loss
08-01-13-00-0004 Main Terminal Profit & Loss
08-01-13-00-0005 Sub Terminal Profit & Loss
08-01-13-00-0006 Transit Profit & Loss
08-01-14-00-0000 Fumigation & Cleaning Expenses Profit & Loss
08-01-14-00-0001 Head Office Profit & Loss
08-01-14-00-0002 Master Terminal Profit & Loss
08-01-14-00-0003 Central Terminal Profit & Loss
08-01-14-00-0004 Main Terminal Profit & Loss
08-01-14-00-0005 Sub Terminal Profit & Loss
08-01-14-00-0006 Transit Profit & Loss
08-01-15-00-0000 Building Repair & Maitenance Profit & Loss
08-01-15-00-0001 Head Office Profit & Loss
08-01-15-00-0002 Master Terminal Profit & Loss
08-01-15-00-0003 Central Terminal Profit & Loss
08-01-15-00-0004 Main Terminal Profit & Loss
08-01-15-00-0005 Sub Terminal Profit & Loss
08-01-15-00-0006 Transit Profit & Loss
08-01-16-00-0000 Staff Training Expenses Profit & Loss
08-01-16-00-0001 Head Office Profit & Loss
08-01-16-00-0002 Master Terminal Profit & Loss
08-01-16-00-0003 Central Terminal Profit & Loss
08-01-16-00-0004 Main Terminal Profit & Loss
08-01-16-00-0005 Sub Terminal Profit & Loss
08-01-16-00-0006 Transit Profit & Loss
08-01-17-00-0000 Travelling & Conveyance Profit & Loss
08-01-17-00-0001 Head Office Profit & Loss
08-01-17-00-0002 Master Terminal Profit & Loss
08-01-17-00-0003 Central Terminal Profit & Loss
08-01-17-00-0004 Main Terminal Profit & Loss
08-01-17-00-0005 Sub Terminal Profit & Loss
08-01-17-00-0006 Transit Profit & Loss
08-01-18-00-0000 Depreciation Profit & Loss
08-01-18-00-0001 Depreciation Expenses - Motor Vehicles - Head Office Profit & Loss
08-01-18-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal Profit & Loss
08-01-18-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal Profit & Loss
08-01-18-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal Profit & Loss
08-01-18-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal Profit & Loss
08-01-18-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal Profit & Loss
08-01-18-00-0007 Depreciation Expenses - Building Renovation - Head Office Profit & Loss
 08-01-18-00-0008 Depreciation Expenses - Building Renovation - Master Terminal Profit & Loss
08-01-18-00-0009 Depreciation Expenses - Building Renovation - Central Terminal Profit & Loss
08-01-18-00-0010 Depreciation Expenses - Building Renovation - Main Terminal Profit & Loss
08-01-18-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal Profit & Loss
08-01-18-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal Profit & Loss
08-01-18-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office Profit & Loss
08-01-18-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal Profit & Loss
08-01-18-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal Profit & Loss
08-01-18-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal Profit & Loss
08-01-18-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal Profit & Loss
08-01-18-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal Profit & Loss
08-01-18-00-0019 Depreciation Expenses - Office Equipment - Head Office Profit & Loss
08-01-18-00-0020 Depreciation Expenses - Office Equipment - Master Terminal Profit & Loss
08-01-18-00-0021 Depreciation Expenses - Office Equipment - Central Terminal Profit & Loss
08-01-18-00-0022 Depreciation Expenses - Office Equipment - Main Terminal Profit & Loss
08-01-18-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal Profit & Loss
08-01-18-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal Profit & Loss
08-01-18-00-0025 Depreciation Expenses - Computer & Installations - Head Office Profit & Loss
08-01-18-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal Profit & Loss
08-01-18-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal Profit & Loss
08-01-18-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal Profit & Loss
08-01-18-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal Profit & Loss
08-01-18-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal Profit & Loss
08-01-18-00-0031 Depreciation Expenses - Electric Equipment - Head Office Profit & Loss
08-01-18-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal Profit & Loss
08-01-18-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal Profit & Loss
08-01-18-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal Profit & Loss
08-01-18-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal Profit & Loss
08-01-18-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal Profit & Loss
08-01-18-00-0037 Depreciation Expenses - Weapons - Head Office Profit & Loss
08-01-18-00-0038 Depreciation Expenses - Weapons - Master Terminal Profit & Loss
08-01-18-00-0039 Depreciation Expenses - Weapons - Central Terminal Profit & Loss
08-01-18-00-0040 Depreciation Expenses - Weapons - Main Terminal Profit & Loss
08-01-18-00-0041 Depreciation Expenses - Weapons - Sub Terminal Profit & Loss
08-01-18-00-0042 Depreciation Expenses - Weapons - Transit Terminal Profit & Loss
08-01-18-00-0043 Depreciation Expenses - Leased Vehicles - DF1 Profit & Loss
08-01-18-00-0044 Depreciation Expenses - Leased Vehicles - DF2 Profit & Loss
08-01-18-00-0045 Depreciation Expenses - Leased Vehicles - DF3 Profit & Loss
08-01-18-00-0046 Depreciation Expenses - Leased Vehicles - DF4 Profit & Loss
08-01-18-00-0047 Depreciation Expenses - Leased Vehicles - DF5 Profit & Loss
08-01-18-00-0048 Depreciation Expenses - Leased Vehicles - DF6 Profit & Loss
08-01-19-00-0000 Entertainment Expenses Profit & Loss
08-01-19-00-0001 Head Office Profit & Loss
08-01-19-00-0002 Master Terminal Profit & Loss
08-01-19-00-0003 Central Terminal Profit & Loss
08-01-19-00-0004 Main Terminal Profit & Loss
08-01-19-00-0005 Sub Terminal Profit & Loss
08-01-19-00-0006 Transit Profit & Loss
08-01-20-00-0000 Others Profit & Loss
08-01-20-00-0001 Head Office Profit & Loss
08-01-20-00-0002 Master Terminal Profit & Loss
08-01-20-00-0003 Central Terminal Profit & Loss
08-01-20-00-0004 Main Terminal Profit & Loss
08-01-20-00-0005 Sub Terminal Profit & Loss
08-01-20-00-0006 Transit Profit & Loss
08-02-00-00-0000 Administrative Expenses Profit & Loss
08-02-01-00-0000 Director's Remuneration Profit & Loss
08-02-02-00-0000 Salaries & Benefits - Selling Expenses - Head Office Profit & Loss
08-02-02-00-0001 Salaries & Benefits Profit & Loss
08-02-02-00-0002 Bonus Profit & Loss
08-02-02-00-0003 Over Time Profit & Loss
08-02-02-00-0004 Leave Fare Assistance (LFA) Profit & Loss
08-02-02-00-0005 Provident Fund Profit & Loss
08-02-02-00-0006 Leave Encashment Profit & Loss
08-02-02-00-0007 Employee Old Age Benefits Institution Profit & Loss
08-02-02-00-0008 PESSI Profit & Loss
08-02-02-00-0009 Medical Profit & Loss
08-02-03-00-0000 Rent, Rates & Taxes Profit & Loss
08-02-03-00-0001 Head Office Profit & Loss
 08-02-03-00-0002 Master Terminal Profit & Loss
08-02-03-00-0003 Central Terminal Profit & Loss
08-02-03-00-0004 Main Terminal Profit & Loss
08-02-03-00-0005 Sub Terminal Profit & Loss
08-02-03-00-0006 Transit Profit & Loss
08-02-04-00-0000 Travelling & Conveyance Profit & Loss
08-02-04-00-0001 Head Office Profit & Loss
08-02-04-00-0002 Master Terminal Profit & Loss
08-02-04-00-0003 Central Terminal Profit & Loss
08-02-04-00-0004 Main Terminal Profit & Loss
08-02-04-00-0005 Sub Terminal Profit & Loss
08-02-04-00-0006 Transit Profit & Loss
08-02-05-00-0000 Repair & Maintenance Profit & Loss
08-02-05-00-0001 Head Office Profit & Loss
08-02-05-00-0002 Master Terminal Profit & Loss
08-02-05-00-0003 Central Terminal Profit & Loss
08-02-05-00-0004 Main Terminal Profit & Loss
08-02-05-00-0005 Sub Terminal Profit & Loss
08-02-05-00-0006 Transit Profit & Loss
08-02-06-00-0000 Vehicle, Running & Maintenance Profit & Loss
08-02-06-00-0001 Head Office Profit & Loss
08-02-06-00-0002 Master Terminal Profit & Loss
08-02-06-00-0003 Central Terminal Profit & Loss
08-02-06-00-0004 Main Terminal Profit & Loss
08-02-06-00-0005 Sub Terminal Profit & Loss
08-02-06-00-0006 Transit Profit & Loss
08-02-07-00-0000 Auditor's Remuneration Profit & Loss
08-02-07-00-0001 Head Office Profit & Loss
08-02-07-00-0002 Master Terminal Profit & Loss
08-02-07-00-0003 Central Terminal Profit & Loss
08-02-07-00-0004 Main Terminal Profit & Loss
08-02-07-00-0005 Sub Terminal Profit & Loss
08-02-07-00-0006 Transit Profit & Loss
08-02-08-00-0000 Legal & Professional Charges Profit & Loss
08-02-08-00-0001 Head Office Profit & Loss
08-02-08-00-0002 Master Terminal Profit & Loss
08-02-08-00-0003 Central Terminal Profit & Loss
08-02-08-00-0004 Main Terminal Profit & Loss
08-02-08-00-0005 Sub Terminal Profit & Loss
08-02-08-00-0006 Transit Profit & Loss
08-02-09-00-0000 Electricity Expenses Profit & Loss
08-02-09-00-0001 Head Office Profit & Loss
08-02-09-00-0002 Master Terminal Profit & Loss
08-02-09-00-0003 Central Terminal Profit & Loss
08-02-09-00-0004 Main Terminal Profit & Loss
08-02-09-00-0005 Sub Terminal Profit & Loss
08-02-09-00-0006 Transit Profit & Loss
08-02-10-00-0000 Gas Expenses Profit & Loss
08-02-10-00-0001 Head Office Profit & Loss
08-02-10-00-0002 Master Terminal Profit & Loss
08-02-10-00-0003 Central Terminal Profit & Loss
08-02-10-00-0004 Main Terminal Profit & Loss
08-02-10-00-0005 Sub Terminal Profit & Loss
08-02-10-00-0006 Transit Profit & Loss
08-02-11-00-0000 Water Expenses Profit & Loss
08-02-11-00-0001 Head Office Profit & Loss
08-02-11-00-0002 Master Terminal Profit & Loss
08-02-11-00-0003 Central Terminal Profit & Loss
08-02-11-00-0004 Main Terminal Profit & Loss
08-02-11-00-0005 Sub Terminal Profit & Loss
08-02-11-00-0006 Transit Profit & Loss
08-02-12-00-0000 Communication Expenses Profit & Loss
08-02-12-00-0001 Head Office Profit & Loss
08-02-12-00-0002 Master Terminal Profit & Loss
08-02-12-00-0003 Central Terminal Profit & Loss
08-02-12-00-0004 Main Terminal Profit & Loss
08-02-12-00-0005 Sub Terminal Profit & Loss
08-02-12-00-0006 Transit Profit & Loss
08-02-13-00-0000 Postage & Telegrams Profit & Loss
08-02-13-00-0001 Head Office Profit & Loss
 08-02-13-00-0002 Master Terminal Profit & Loss
08-02-13-00-0003 Central Terminal Profit & Loss
08-02-13-00-0004 Main Terminal Profit & Loss
08-02-13-00-0005 Sub Terminal Profit & Loss
08-02-13-00-0006 Transit Profit & Loss
08-02-14-00-0000 Printing & Stationary Profit & Loss
08-02-14-00-0001 Head Office Profit & Loss
08-02-14-00-0002 Master Terminal Profit & Loss
08-02-14-00-0003 Central Terminal Profit & Loss
08-02-14-00-0004 Main Terminal Profit & Loss
08-02-14-00-0005 Sub Terminal Profit & Loss
08-02-14-00-0006 Transit Profit & Loss
08-02-15-00-0000 Insurance Expenses Profit & Loss
08-02-15-00-0001 Head Office Profit & Loss
08-02-15-00-0002 Master Terminal Profit & Loss
08-02-15-00-0003 Central Terminal Profit & Loss
08-02-15-00-0004 Main Terminal Profit & Loss
08-02-15-00-0005 Sub Terminal Profit & Loss
08-02-15-00-0006 Transit Profit & Loss
08-02-16-00-0000 Entertainment Profit & Loss
08-02-16-00-0001 Head Office Profit & Loss
08-02-16-00-0002 Master Terminal Profit & Loss
08-02-16-00-0003 Central Terminal Profit & Loss
08-02-16-00-0004 Main Terminal Profit & Loss
08-02-16-00-0005 Sub Terminal Profit & Loss
08-02-16-00-0006 Transit Profit & Loss
08-02-17-00-0000 Fee & Subscription Profit & Loss
08-02-17-00-0001 Head Office Profit & Loss
08-02-17-00-0002 Master Terminal Profit & Loss
08-02-17-00-0003 Central Terminal Profit & Loss
08-02-17-00-0004 Main Terminal Profit & Loss
08-02-17-00-0005 Sub Terminal Profit & Loss
08-02-17-00-0006 Transit Profit & Loss
08-02-18-00-0000 Charity & Donation Profit & Loss
08-02-18-00-0001 Head Office Profit & Loss
08-02-18-00-0002 Master Terminal Profit & Loss
08-02-18-00-0003 Central Terminal Profit & Loss
08-02-18-00-0004 Main Terminal Profit & Loss
08-02-18-00-0005 Sub Terminal Profit & Loss
08-02-18-00-0006 Transit Profit & Loss
08-02-19-00-0000 Newspapers & Periodicals Profit & Loss
08-02-19-00-0001 Head Office Profit & Loss
08-02-19-00-0002 Master Terminal Profit & Loss
08-02-19-00-0003 Central Terminal Profit & Loss
08-02-19-00-0004 Main Terminal Profit & Loss
08-02-19-00-0005 Sub Terminal Profit & Loss
08-02-19-00-0006 Transit Profit & Loss
08-02-20-00-0000 Depreciation Profit & Loss
08-02-20-00-0001 Depreciation Expenses - Motor Vehicles - Head Office Profit & Loss
08-02-20-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal Profit & Loss
08-02-20-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal Profit & Loss
08-02-20-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal Profit & Loss
08-02-20-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal Profit & Loss
08-02-20-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal Profit & Loss
08-02-20-00-0007 Depreciation Expenses - Building Renovation - Head Office Profit & Loss
08-02-20-00-0008 Depreciation Expenses - Building Renovation - Master Terminal Profit & Loss
08-02-20-00-0009 Depreciation Expenses - Building Renovation - Central Terminal Profit & Loss
08-02-20-00-0010 Depreciation Expenses - Building Renovation - Main Terminal Profit & Loss
08-02-20-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal Profit & Loss
08-02-20-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal Profit & Loss
08-02-20-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office Profit & Loss
08-02-20-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal Profit & Loss
08-02-20-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal Profit & Loss
08-02-20-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal Profit & Loss
08-02-20-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal Profit & Loss
08-02-20-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal Profit & Loss
08-02-20-00-0019 Depreciation Expenses - Office Equipment - Head Office Profit & Loss
08-02-20-00-0020 Depreciation Expenses - Office Equipment - Master Terminal Profit & Loss
08-02-20-00-0021 Depreciation Expenses - Office Equipment - Central Terminal Profit & Loss
08-02-20-00-0022 Depreciation Expenses - Office Equipment - Main Terminal Profit & Loss
08-02-20-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal Profit & Loss
08-02-20-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal Profit & Loss
08-02-20-00-0025 Depreciation Expenses - Computer & Installations - Head Office Profit & Loss
08-02-20-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal Profit & Loss
 08-02-20-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal Profit & Loss
08-02-20-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal Profit & Loss
08-02-20-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal Profit & Loss
08-02-20-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal Profit & Loss
08-02-20-00-0031 Depreciation Expenses - Electric Equipment - Head Office Profit & Loss
08-02-20-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal Profit & Loss
08-02-20-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal Profit & Loss
08-02-20-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal Profit & Loss
08-02-20-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal Profit & Loss
08-02-20-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal Profit & Loss
08-02-20-00-0037 Depreciation Expenses - Weapons - Head Office Profit & Loss
08-02-20-00-0038 Depreciation Expenses - Weapons - Master Terminal Profit & Loss
08-02-20-00-0039 Depreciation Expenses - Weapons - Central Terminal Profit & Loss
08-02-20-00-0040 Depreciation Expenses - Weapons - Main Terminal Profit & Loss
08-02-20-00-0041 Depreciation Expenses - Weapons - Sub Terminal Profit & Loss
08-02-20-00-0042 Depreciation Expenses - Weapons - Transit Terminal Profit & Loss
08-02-20-00-0043 Depreciation Expenses - Leased Vehicles - DF1 Profit & Loss
08-02-20-00-0044 Depreciation Expenses - Leased Vehicles - DF2 Profit & Loss
08-02-20-00-0045 Depreciation Expenses - Leased Vehicles - DF3 Profit & Loss
08-02-20-00-0046 Depreciation Expenses - Leased Vehicles - DF4 Profit & Loss
08-02-20-00-0047 Depreciation Expenses - Leased Vehicles - DF5 Profit & Loss
08-02-20-00-0048 Depreciation Expenses - Leased Vehicles - DF6 Profit & Loss
08-02-21-00-0000 Amortization Expenses Profit & Loss
08-02-21-00-0001 Head Office Profit & Loss
08-02-21-00-0002 Master Terminal Profit & Loss
08-02-21-00-0003 Central Terminal Profit & Loss
08-02-21-00-0004 Main Terminal Profit & Loss
08-02-21-00-0005 Sub Terminal Profit & Loss
08-02-21-00-0006 Transit Profit & Loss
08-02-22-00-0000 Others Profit & Loss
08-02-22-00-0001 Head Office Profit & Loss
08-02-22-00-0002 Master Terminal Profit & Loss
08-02-22-00-0003 Central Terminal Profit & Loss
08-02-22-00-0004 Main Terminal Profit & Loss
08-02-22-00-0005 Sub Terminal Profit & Loss
08-02-22-00-0006 Transit Profit & Loss
08-03-00-00-0000 Selling & Distribution Expenses Profit & Loss
08-03-01-00-0000 Salaries, Wages & Benefits Profit & Loss
08-03-01-00-0001 Salaries & Benefits Profit & Loss
08-03-01-00-0002 Bonus Profit & Loss
08-03-01-00-0003 Over Time Profit & Loss
08-03-01-00-0004 Leave Fare Assistance (LFA) Profit & Loss
08-03-01-00-0005 Provident Fund Profit & Loss
08-03-01-00-0006 Leave Encashment Profit & Loss
08-03-01-00-0007 Employee Old Age Benefits Institution Profit & Loss
08-03-01-00-0008 PESSI Profit & Loss
08-03-01-00-0009 Medical Profit & Loss
08-03-02-00-0000 Travelling & Conveyance Profit & Loss
08-03-02-00-0001 Head Office Profit & Loss
08-03-02-00-0002 Master Terminal Profit & Loss
08-03-02-00-0003 Central Terminal Profit & Loss
08-03-02-00-0004 Main Terminal Profit & Loss
08-03-02-00-0005 Sub Terminal Profit & Loss
08-03-02-00-0006 Transit Profit & Loss
08-03-03-00-0000 Travelling & Conveyance Profit & Loss
08-03-03-00-0001 Head Office Profit & Loss
08-03-03-00-0002 Master Terminal Profit & Loss
08-03-03-00-0003 Central Terminal Profit & Loss
08-03-03-00-0004 Main Terminal Profit & Loss
08-03-03-00-0005 Sub Terminal Profit & Loss
08-03-03-00-0006 Transit Profit & Loss
08-03-04-00-0000 Vehicle, Running & Maintenance Profit & Loss
08-03-04-00-0001 Head Office Profit & Loss
08-03-04-00-0002 Master Terminal Profit & Loss
08-03-04-00-0003 Central Terminal Profit & Loss
08-03-04-00-0004 Main Terminal Profit & Loss
08-03-04-00-0005 Sub Terminal Profit & Loss
08-03-04-00-0006 Transit Profit & Loss
08-03-05-00-0000 Advertisement & Sales Promotion Expenses Profit & Loss
08-03-05-00-0001 Head Office Profit & Loss
08-03-05-00-0002 Master Terminal Profit & Loss
08-03-05-00-0003 Central Terminal Profit & Loss
08-03-05-00-0004 Main Terminal Profit & Loss
08-03-05-00-0005 Sub Terminal Profit & Loss
 08-03-05-00-0006 Transit Profit & Loss
08-03-06-00-0000 Depreciation Profit & Loss
08-03-06-00-0001 Depreciation Expenses - Motor Vehicles - Head Office Profit & Loss
08-03-06-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal Profit & Loss
08-03-06-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal Profit & Loss
08-03-06-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal Profit & Loss
08-03-06-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal Profit & Loss
08-03-06-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal Profit & Loss
08-03-06-00-0007 Depreciation Expenses - Building Renovation - Head Office Profit & Loss
08-03-06-00-0008 Depreciation Expenses - Building Renovation - Master Terminal Profit & Loss
08-03-06-00-0009 Depreciation Expenses - Building Renovation - Central Terminal Profit & Loss
08-03-06-00-0010 Depreciation Expenses - Building Renovation - Main Terminal Profit & Loss
08-03-06-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal Profit & Loss
08-03-06-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal Profit & Loss
08-03-06-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office Profit & Loss
08-03-06-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal Profit & Loss
08-03-06-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal Profit & Loss
08-03-06-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal Profit & Loss
08-03-06-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal Profit & Loss
08-03-06-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal Profit & Loss
08-03-06-00-0019 Depreciation Expenses - Office Equipment - Head Office Profit & Loss
08-03-06-00-0020 Depreciation Expenses - Office Equipment - Master Terminal Profit & Loss
08-03-06-00-0021 Depreciation Expenses - Office Equipment - Central Terminal Profit & Loss
08-03-06-00-0022 Depreciation Expenses - Office Equipment - Main Terminal Profit & Loss
08-03-06-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal Profit & Loss
08-03-06-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal Profit & Loss
08-03-06-00-0025 Depreciation Expenses - Computer & Installations - Head Office Profit & Loss
08-03-06-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal Profit & Loss
08-03-06-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal Profit & Loss
08-03-06-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal Profit & Loss
08-03-06-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal Profit & Loss
08-03-06-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal Profit & Loss
08-03-06-00-0031 Depreciation Expenses - Electric Equipment - Head Office Profit & Loss
08-03-06-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal Profit & Loss
08-03-06-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal Profit & Loss
08-03-06-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal Profit & Loss
08-03-06-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal Profit & Loss
08-03-06-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal Profit & Loss
08-03-06-00-0037 Depreciation Expenses - Weapons - Head Office Profit & Loss
08-03-06-00-0038 Depreciation Expenses - Weapons - Master Terminal Profit & Loss
08-03-06-00-0039 Depreciation Expenses - Weapons - Central Terminal Profit & Loss
08-03-06-00-0040 Depreciation Expenses - Weapons - Main Terminal Profit & Loss
08-03-06-00-0041 Depreciation Expenses - Weapons - Sub Terminal Profit & Loss
08-03-06-00-0042 Depreciation Expenses - Weapons - Transit Terminal Profit & Loss
08-03-06-00-0043 Depreciation Expenses - Leased Vehicles - DF1 Profit & Loss
08-03-06-00-0044 Depreciation Expenses - Leased Vehicles - DF2 Profit & Loss
08-03-06-00-0045 Depreciation Expenses - Leased Vehicles - DF3 Profit & Loss
08-03-06-00-0046 Depreciation Expenses - Leased Vehicles - DF4 Profit & Loss
08-03-06-00-0047 Depreciation Expenses - Leased Vehicles - DF5 Profit & Loss
08-03-06-00-0048 Depreciation Expenses - Leased Vehicles - DF6 Profit & Loss
08-03-07-00-0000 Freight Outward Profit & Loss
08-03-07-00-0001 Head Office Profit & Loss
08-03-07-00-0002 Master Terminal Profit & Loss
08-03-07-00-0003 Central Terminal Profit & Loss
08-03-07-00-0004 Main Terminal Profit & Loss
08-03-07-00-0005 Sub Terminal Profit & Loss
08-03-07-00-0006 Transit Profit & Loss
08-03-08-00-0000 Staff Welfare Profit & Loss
08-03-08-00-0001 Head Office Profit & Loss
08-03-08-00-0002 Master Terminal Profit & Loss
08-03-08-00-0003 Central Terminal Profit & Loss
08-03-08-00-0004 Main Terminal Profit & Loss
08-03-08-00-0005 Sub Terminal Profit & Loss
08-03-08-00-0006 Transit Profit & Loss
08-03-09-00-0000 Others Profit & Loss
08-03-08-00-0001 Head Office Profit & Loss
08-03-08-00-0002 Master Terminal Profit & Loss
08-03-08-00-0003 Central Terminal Profit & Loss
08-03-08-00-0004 Main Terminal Profit & Loss
08-03-08-00-0005 Sub Terminal Profit & Loss
08-03-08-00-0006 Transit Profit & Loss
08-04-00-00-0000 Other Income Profit & Loss
08-04-01-00-0000 Profit on PLS Accounts Profit & Loss
08-04-02-00-0000 Profit on Bank Deposits Profit & Loss
 08-04-03-00-0000 Scrap Sales Profit & Loss
08-04-03-00-0001 Head Office Profit & Loss
08-04-03-00-0002 Master Terminal Profit & Loss
08-04-03-00-0003 Central Terminal Profit & Loss
08-04-03-00-0004 Main Terminal Profit & Loss
08-04-03-00-0005 Sub Terminal Profit & Loss
08-04-03-00-0006 Transit Profit & Loss
08-04-04-00-0000 Balances Written Back Profit & Loss
08-04-05-00-0000 Gain on Sale of Fixed Assets Profit & Loss
08-04-05-00-0001 Head Office Profit & Loss
08-04-05-00-0002 Master Terminal Profit & Loss
08-04-05-00-0003 Central Terminal Profit & Loss
08-04-05-00-0004 Main Terminal Profit & Loss
08-04-05-00-0005 Sub Terminal Profit & Loss
08-04-05-00-0006 Transit Profit & Loss
08-04-06-00-0000 Exchange Gain/(Loss) Profit & Loss
08-04-07-00-0000 Others Profit & Loss
08-04-07-00-0001 Head Office Profit & Loss
08-04-07-00-0002 Master Terminal Profit & Loss
08-04-07-00-0003 Central Terminal Profit & Loss
08-04-07-00-0004 Main Terminal Profit & Loss
08-04-07-00-0005 Sub Terminal Profit & Loss
08-04-07-00-0006 Transit Profit & Loss
08-05-00-00-0000 Other Operating Expenses Profit & Loss
08-05-01-00-0000 Balances Written Off Profit & Loss
08-05-02-00-0000 Worker's Profit Participation Fund Profit & Loss
08-05-02-00-0001 Head Office Profit & Loss
08-05-02-00-0002 Master Terminal Profit & Loss
08-05-02-00-0003 Central Terminal Profit & Loss
08-05-02-00-0004 Main Terminal Profit & Loss
08-05-02-00-0005 Sub Terminal Profit & Loss
08-05-02-00-0006 Transit Profit & Loss
08-05-03-00-0000 Loss on Sale of Fixed Assets Profit & Loss
08-05-03-00-0001 Head Office Profit & Loss
08-05-03-00-0002 Master Terminal Profit & Loss
08-05-03-00-0003 Central Terminal Profit & Loss
08-05-03-00-0004 Main Terminal Profit & Loss
08-05-03-00-0005 Sub Terminal Profit & Loss
08-05-03-00-0006 Transit Profit & Loss
08-06-00-00-0000 Financial Cost Profit & Loss
08-06-00-00-0001 Markup on Short Term Loans Profit & Loss
08-06-00-00-0002 Markup on Long Term Loans Profit & Loss
08-06-00-00-0003 Markup on Leased Vehicles Profit & Loss
08-06-00-00-0004 Interest on Worker's Profit Participation Fund Profit & Loss
08-06-00-00-0005 Bank Charges Profit & Loss
08-07-00-00-0000 Taxation Profit & Loss
08-07-00-00-0001 Current Year Profit & Loss
08-07-00-00-0002 Prior Year Profit & Loss
08-07-00-00-0003 Deferred Tax Profit & Loss
Cost of Sales/Operational Expenses as per Feasibility Report

Buses Fuel Expenses

Spare Parts Chassis Repair & Maintenance
Spare Parts Body Repair & Maintenance
Tyres- Wear & Tear
Lubricants & Consumables Parts
Entertainment upgradation, repair & replacemen
Moterway Toll Plaza
GBS TMA Tax
Ticket Expense per Passenger
Refreshments Per Passenger
07-00-00-00-0000 Revenues
07-01-00-00-0000 Sales
07-01-00-00-0001 Head Office
07-01-00-00-0002 Master Terminal
07-01-00-00-0003 Central Terminal
07-01-00-00-0004 Main Terminal
07-01-00-00-0005 Sub Terminal
07-01-00-00-0006 Transit
07-02-00-00-0000 Sales Return
07-02-00-00-0001 Head Office
07-02-00-00-0002 Master Terminal
07-02-00-00-0003 Central Terminal
07-02-00-00-0004 Main Terminal
07-02-00-00-0005 Sub Terminal
07-02-00-00-0006 Transit
07-03-00-00-0000 Sales Tax
07-03-00-00-0001 Head Office
07-03-00-00-0002 Master Terminal
07-03-00-00-0003 Central Terminal
07-03-00-00-0004 Main Terminal
07-03-00-00-0005 Sub Terminal
07-03-00-00-0006 Transit
07-04-00-00-0000 Excise Duty
07-04-00-00-0001 Head Office
07-04-00-00-0002 Master Terminal
07-04-00-00-0003 Central Terminal
07-04-00-00-0004 Main Terminal
07-04-00-00-0005 Sub Terminal
07-04-00-00-0006 Transit
07-05-00-00-0000 Commission
07-05-00-00-0001 Head Office
07-05-00-00-0002 Master Terminal
07-05-00-00-0003 Central Terminal
07-05-00-00-0004 Main Terminal
07-05-00-00-0005 Sub Terminal
07-05-00-00-0006 Transit
07-06-00-00-0000 Discount
07-06-00-00-0001 Head Office
07-06-00-00-0002 Master Terminal
07-06-00-00-0003 Central Terminal
07-06-00-00-0004 Main Terminal
07-06-00-00-0005 Sub Terminal
07-06-00-00-0006 Transit
08-00-00-00-0000 Expenses
08-01-00-00-0000 Cost of Sales
08-01-01-00-0000 Inventory Consumed
08-01-01-01-0001 Inventory & Consumable Expenses - Master Terminal
08-01-01-01-0002 Inventory & Consumable Expenses - Central Terminal
08-01-01-01-0003 Inventory & Consumable Expenses - Main Terminal
08-01-01-01-0004 Inventory & Consumable Expenses - Sub Terminal
08-01-01-01-0005 Inventory & Consumable Expenses - Transit Terminal

08-01-02-00-0000 Salaries, Wages & Benefits

08-01-02-01-0000 Salaries & Benefits - Selling Expenses - Master Terminal
08-01-02-01-0001 Salaries & Benefits
08-01-02-01-0002 Bonus
08-01-02-01-0003 Over Time
08-01-02-01-0004 Leave Fare Assistance (LFA)
08-01-02-01-0005 Provident Fund
08-01-02-01-0006 Leave Encashment
08-01-02-01-0007 Employee Old Age Benefits Institution
08-01-02-01-0008 PESSI
08-01-02-01-0009 Medical
08-01-02-02-0000 Salaries & Benefits - Selling Expenses - Central Terminal
08-01-02-02-0001 Salaries & Benefits
08-01-02-02-0002 Bonus
08-01-02-02-0003 Over Time
08-01-02-02-0004 Leave Fare Assistance (LFA)
08-01-02-02-0005 Provident Fund
08-01-02-02-0006 Leave Encashment
08-01-02-02-0007 Employee Old Age Benefits Institution
08-01-02-02-0008 PESSI
08-01-02-02-0009 Medical
08-01-02-03-0000 Salaries & Benefits - Selling Expenses - Main Terminal
08-01-02-03-0001 Salaries & Benefits
08-01-02-03-0002 Bonus
08-01-02-03-0003 Over Time
08-01-02-03-0004 Leave Fare Assistance (LFA)
08-01-02-03-0005 Provident Fund
08-01-02-03-0006 Leave Encashment
08-01-02-03-0007 Employee Old Age Benefits Institution
08-01-02-03-0008 PESSI
08-01-02-03-0009 Medical
08-01-02-04-0000 Salaries & Benefits - Selling Expenses - Sub Terminal
08-01-02-04-0001 Salaries & Benefits
08-01-02-04-0002 Bonus
08-01-02-04-0003 Over Time
08-01-02-04-0004 Leave Fare Assistance (LFA)
08-01-02-04-0005 Provident Fund
08-01-02-04-0006 Leave Encashment
08-01-02-04-0007 Employee Old Age Benefits Institution
08-01-02-04-0008 PESSI
08-01-02-04-0009 Medical
08-01-02-05-0000 Salaries & Benefits - Selling Expenses - Transit Terminal
08-01-02-05-0001 Salaries & Benefits
08-01-02-05-0002 Bonus
08-01-02-05-0003 Over Time
08-01-02-05-0004 Leave Fare Assistance (LFA)
08-01-02-05-0005 Provident Fund
08-01-02-05-0006 Leave Encashment
08-01-02-05-0007 Employee Old Age Benefits Institution
08-01-02-05-0008 PESSI
08-01-02-05-0009 Medical
08-01-02-06-0000 Buses Fuel Expenses
08-01-02-06-0001 Head Office
08-01-02-06-0002 Master Terminal
 08-01-02-06-0003 Central Terminal
08-01-02-06-0004 Main Terminal
08-01-02-06-0005 Sub Terminal
08-01-02-06-0006 Transit
08-01-02-07-0000 Buses Repair & Maintenance
08-01-02-07-0001 Head Office
08-01-02-07-0002 Master Terminal
08-01-02-07-0003 Central Terminal
08-01-02-07-0004 Main Terminal
08-01-02-07-0005 Sub Terminal
08-01-02-07-0006 Transit
08-01-02-08-0000 Electricity Expenses
08-01-02-08-0001 Head Office
08-01-02-08-0002 Master Terminal
08-01-02-08-0003 Central Terminal
08-01-02-08-0004 Main Terminal
08-01-02-08-0005 Sub Terminal
08-01-02-08-0006 Transit
08-01-02-09-0000 Gas Expenses
08-01-02-09-0001 Head Office
08-01-02-09-0002 Master Terminal
08-01-02-09-0003 Central Terminal
08-01-02-09-0004 Main Terminal
08-01-02-09-0005 Sub Terminal
08-01-02-09-0006 Transit
08-01-02-10-0000 Water Expenses
08-01-02-10-0001 Head Office
08-01-02-10-0002 Master Terminal
08-01-02-10-0003 Central Terminal
08-01-02-10-0004 Main Terminal
08-01-02-10-0005 Sub Terminal
08-01-02-10-0006 Transit
08-01-02-11-0000 Security Expenses
08-01-02-11-0001 Head Office
08-01-02-11-0002 Master Terminal
08-01-02-11-0003 Central Terminal
08-01-02-11-0004 Main Terminal
08-01-02-11-0005 Sub Terminal
08-01-02-11-0006 Transit
08-01-02-12-0000 Insurance Expenses
08-01-02-12-0001 Head Office
08-01-02-12-0002 Master Terminal
08-01-02-12-0003 Central Terminal
08-01-02-12-0004 Main Terminal
08-01-02-12-0005 Sub Terminal
08-01-02-12-0006 Transit
08-01-02-13-0000 Rent, Rates & Taxes
08-01-02-13-0001 Head Office
08-01-02-13-0002 Master Terminal
08-01-02-13-0003 Central Terminal
08-01-02-13-0004 Main Terminal
08-01-02-13-0005 Sub Terminal
08-01-02-13-0006 Transit
08-01-02-14-0000 Vehicle Running & Maintenance
08-01-02-14-0001 Head Office
08-01-02-14-0002 Master Terminal
08-01-02-14-0003 Central Terminal
08-01-02-14-0004 Main Terminal
08-01-02-14-0005 Sub Terminal
08-01-02-14-0006 Transit
08-01-02-15-0000 Quality Assurance
08-01-02-15-0001 Head Office
08-01-02-15-0002 Master Terminal
08-01-02-15-0003 Central Terminal
08-01-02-15-0004 Main Terminal
08-01-02-15-0005 Sub Terminal
08-01-02-15-0006 Transit
08-01-02-16-0000 Fumigation & Cleaning Expenses
08-01-02-16-0001 Head Office
08-01-02-16-0002 Master Terminal
08-01-02-16-0003 Central Terminal
08-01-02-16-0004 Main Terminal
08-01-02-16-0005 Sub Terminal
08-01-02-16-0006 Transit
08-01-02-17-0000 Janitorial Expenses
08-01-02-17-0001 Head Office
08-01-02-17-0002 Master Terminal
08-01-02-17-0003 Central Terminal
08-01-02-17-0004 Main Terminal
08-01-02-17-0005 Sub Terminal
08-01-02-17-0006 Transit
08-01-02-18-0000 Staff Training Expenses
08-01-02-18-0001 Head Office
08-01-02-18-0002 Master Terminal
08-01-02-18-0003 Central Terminal
08-01-02-18-0004 Main Terminal
08-01-02-18-0005 Sub Terminal
08-01-02-18-0006 Transit
08-01-02-19-0000 Travelling & Conveyance
08-01-02-19-0001 Head Office
08-01-02-19-0002 Master Terminal
08-01-02-19-0003 Central Terminal
08-01-02-19-0004 Main Terminal
08-01-02-19-0005 Sub Terminal
08-01-02-19-0006 Transit
08-01-02-20-0000 Depreciation
08-01-02-20-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-01-02-20-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-01-02-20-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-01-02-20-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-01-02-20-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-01-02-20-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-01-02-20-0007 Depreciation Expenses - Building Renovation - Head Office
08-01-02-20-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-01-02-20-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-01-02-20-0010 Depreciation Expenses - Building Renovation - Main Terminal
 08-01-02-20-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-01-02-20-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-01-02-20-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-01-02-20-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-01-02-20-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-01-02-20-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-01-02-20-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-01-02-20-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-01-02-20-0019 Depreciation Expenses - Office Equipment - Head Office
08-01-02-20-0020 Depreciation Expenses - Office Equipment - Master Terminal
08-01-02-20-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-01-02-20-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-01-02-20-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-01-02-20-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-01-02-20-0025 Depreciation Expenses - Computer & Installations - Head Office
08-01-02-20-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-01-02-20-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-01-02-20-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-01-02-20-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-01-02-20-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-01-02-20-0031 Depreciation Expenses - Electric Equipment - Head Office
08-01-02-20-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-01-02-20-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-01-02-20-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-01-02-20-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-01-02-20-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-01-02-20-0037 Depreciation Expenses - Weapons - Head Office
08-01-02-20-0038 Depreciation Expenses - Weapons - Master Terminal
08-01-02-20-0039 Depreciation Expenses - Weapons - Central Terminal
08-01-02-20-0040 Depreciation Expenses - Weapons - Main Terminal
08-01-02-20-0041 Depreciation Expenses - Weapons - Sub Terminal
08-01-02-20-0042 Depreciation Expenses - Weapons - Transit Terminal
08-01-02-20-0043 Depreciation Expenses - Leased Vehicles - DF1
08-01-02-20-0044 Depreciation Expenses - Leased Vehicles - DF2
08-01-02-20-0045 Depreciation Expenses - Leased Vehicles - DF3
08-01-02-20-0046 Depreciation Expenses - Leased Vehicles - DF4
08-01-02-20-0047 Depreciation Expenses - Leased Vehicles - DF5
08-01-02-20-0048 Depreciation Expenses - Leased Vehicles - DF6
08-01-02-21-0000 Others
08-01-02-21-0001 Head Office
08-01-02-21-0002 Master Terminal
08-01-02-21-0003 Central Terminal
08-01-02-21-0004 Main Terminal
08-01-02-21-0005 Sub Terminal
08-01-02-21-0006 Transit

08-02-00-00-0000 Administrative Expenses

08-02-01-00-0000 Salaries & Benefits - Selling Expenses - Head Office
08-02-01-00-0001 Salaries & Benefits
08-02-01-00-0002 Bonus
08-02-01-00-0003 Over Time
08-02-01-00-0004 Leave Fare Assistance (LFA)
08-02-01-00-0005 Provident Fund
 08-02-01-00-0006 Leave Encashment
08-02-01-00-0007 Employee Old Age Benefits Institution
08-02-01-00-0008 PESSI
08-02-01-00-0009 Medical
08-02-02-00-0000 Rent, Rates & Taxes
08-02-02-00-0001 Head Office
08-02-02-00-0002 Master Terminal
08-02-02-00-0003 Central Terminal
08-02-02-00-0004 Main Terminal
08-02-02-00-0005 Sub Terminal
08-02-02-00-0006 Transit
08-02-03-00-0000 Travelling & Conveyance
08-02-03-00-0001 Head Office
08-02-03-00-0002 Master Terminal
08-02-03-00-0003 Central Terminal
08-02-03-00-0004 Main Terminal
08-02-03-00-0005 Sub Terminal
08-02-03-00-0006 Transit
08-02-04-00-0000 Repair & Maintenance
08-02-04-00-0001 Head Office
08-02-04-00-0002 Master Terminal
08-02-04-00-0003 Central Terminal
08-02-04-00-0004 Main Terminal
08-02-04-00-0005 Sub Terminal
08-02-04-00-0006 Transit
08-02-05-00-0000 Vehicle, Running & Maintenance
08-02-05-00-0001 Head Office
08-02-05-00-0002 Master Terminal
08-02-05-00-0003 Central Terminal
08-02-05-00-0004 Main Terminal
08-02-05-00-0005 Sub Terminal
08-02-05-00-0006 Transit
08-02-06-00-0000 Auditor'S Remuneration
08-02-06-00-0001 Head Office
08-02-06-00-0002 Master Terminal
08-02-06-00-0003 Central Terminal
08-02-06-00-0004 Main Terminal
08-02-06-00-0005 Sub Terminal
08-02-06-00-0006 Transit
08-02-07-00-0000 Legal & Professional Charges
08-02-07-00-0001 Head Office
08-02-07-00-0002 Master Terminal
08-02-07-00-0003 Central Terminal
08-02-07-00-0004 Main Terminal
08-02-07-00-0005 Sub Terminal
08-02-07-00-0006 Transit
08-02-08-00-0000 Postage & Telegrams
08-02-08-00-0001 Head Office
08-02-08-00-0002 Master Terminal
08-02-08-00-0003 Central Terminal
08-02-08-00-0004 Main Terminal
08-02-08-00-0005 Sub Terminal
08-02-08-00-0006 Transit
08-02-09-00-0000 Printing & Stationary
08-02-09-00-0001 Head Office
08-02-09-00-0002 Master Terminal
08-02-09-00-0003 Central Terminal
08-02-09-00-0004 Main Terminal
08-02-09-00-0005 Sub Terminal
08-02-09-00-0006 Transit
08-02-10-00-0000 Insurance Expenses
08-02-10-00-0001 Head Office
08-02-10-00-0002 Master Terminal
08-02-10-00-0003 Central Terminal
08-02-10-00-0004 Main Terminal
08-02-10-00-0005 Sub Terminal
08-02-10-00-0006 Transit
08-02-11-00-0000 Entertainment
08-02-11-00-0001 Head Office
08-02-11-00-0002 Master Terminal
08-02-11-00-0003 Central Terminal
08-02-11-00-0004 Main Terminal
08-02-11-00-0005 Sub Terminal
08-02-11-00-0006 Transit
08-02-12-00-0000 Fee & Subscription
08-02-12-00-0001 Head Office
08-02-12-00-0002 Master Terminal
08-02-12-00-0003 Central Terminal
08-02-12-00-0004 Main Terminal
08-02-12-00-0005 Sub Terminal
08-02-12-00-0006 Transit
08-02-13-00-0000 Donation
08-02-13-00-0001 Head Office
08-02-13-00-0002 Master Terminal
08-02-13-00-0003 Central Terminal
08-02-13-00-0004 Main Terminal
08-02-13-00-0005 Sub Terminal
08-02-13-00-0006 Transit
08-02-14-00-0000 Depreciation
08-02-14-00-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-02-14-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-02-14-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-02-14-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-02-14-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-02-14-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-02-14-00-0007 Depreciation Expenses - Building Renovation - Head Office
08-02-14-00-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-02-14-00-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-02-14-00-0010 Depreciation Expenses - Building Renovation - Main Terminal
08-02-14-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-02-14-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-02-14-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-02-14-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-02-14-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-02-14-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-02-14-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
 08-02-14-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-02-14-00-0019 Depreciation Expenses - Office Equipment - Head Office
08-02-14-00-0020 Depreciation Expenses - Office Equipment - Master Terminal
08-02-14-00-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-02-14-00-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-02-14-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-02-14-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-02-14-00-0025 Depreciation Expenses - Computer & Installations - Head Office
08-02-14-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-02-14-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-02-14-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-02-14-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-02-14-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-02-14-00-0031 Depreciation Expenses - Electric Equipment - Head Office
08-02-14-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-02-14-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-02-14-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-02-14-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-02-14-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-02-14-00-0037 Depreciation Expenses - Weapons - Head Office
08-02-14-00-0038 Depreciation Expenses - Weapons - Master Terminal
08-02-14-00-0039 Depreciation Expenses - Weapons - Central Terminal
08-02-14-00-0040 Depreciation Expenses - Weapons - Main Terminal
08-02-14-00-0041 Depreciation Expenses - Weapons - Sub Terminal
08-02-14-00-0042 Depreciation Expenses - Weapons - Transit Terminal
08-02-14-00-0043 Depreciation Expenses - Leased Vehicles - DF1
08-02-14-00-0044 Depreciation Expenses - Leased Vehicles - DF2
08-02-14-00-0045 Depreciation Expenses - Leased Vehicles - DF3
08-02-14-00-0046 Depreciation Expenses - Leased Vehicles - DF4
08-02-14-00-0047 Depreciation Expenses - Leased Vehicles - DF5
08-02-14-00-0048 Depreciation Expenses - Leased Vehicles - DF6
08-02-15-00-0000 Amortization Expenses
08-02-15-00-0001 Head Office
08-02-15-00-0002 Master Terminal
08-02-15-00-0003 Central Terminal
08-02-15-00-0004 Main Terminal
08-02-15-00-0005 Sub Terminal
08-02-15-00-0006 Transit
08-02-16-00-0000 Others
08-02-16-00-0001 Head Office
08-02-16-00-0002 Master Terminal
08-02-16-00-0003 Central Terminal
08-02-16-00-0004 Main Terminal
08-02-16-00-0005 Sub Terminal
08-02-16-00-0006 Transit

08-03-00-00-0000 Selling & Distribution Expenses

08-03-01-00-0000 Salaries, Wages & Benefits
08-03-01-00-0001 Salaries & Benefits
08-03-01-00-0002 Bonus
08-03-01-00-0003 Over Time
08-03-01-00-0004 Leave Fare Assistance (LFA)
08-03-01-00-0005 Provident Fund
 08-03-01-00-0006 Leave Encashment
08-03-01-00-0007 Employee Old Age Benefits Institution
08-03-01-00-0008 PESSI
08-03-01-00-0009 Medical
08-03-02-00-0000 Travelling & Conveyance
08-03-02-00-0001 Head Office
08-03-02-00-0002 Master Terminal
08-03-02-00-0003 Central Terminal
08-03-02-00-0004 Main Terminal
08-03-02-00-0005 Sub Terminal
08-03-02-00-0006 Transit
08-03-03-00-0000 Travelling & Conveyance
08-03-03-00-0001 Head Office
08-03-03-00-0002 Master Terminal
08-03-03-00-0003 Central Terminal
08-03-03-00-0004 Main Terminal
08-03-03-00-0005 Sub Terminal
08-03-03-00-0006 Transit
08-03-04-00-0000 Vehicle, Running & Maintenance
08-03-04-00-0001 Head Office
08-03-04-00-0002 Master Terminal
08-03-04-00-0003 Central Terminal
08-03-04-00-0004 Main Terminal
08-03-04-00-0005 Sub Terminal
08-03-04-00-0006 Transit
08-03-05-00-0000 Advertisement Expenses
08-03-05-00-0001 Head Office
08-03-05-00-0002 Master Terminal
08-03-05-00-0003 Central Terminal
08-03-05-00-0004 Main Terminal
08-03-05-00-0005 Sub Terminal
08-03-05-00-0006 Transit
08-03-06-00-0000 Depreciation
08-03-06-00-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-03-06-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-03-06-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-03-06-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-03-06-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-03-06-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-03-06-00-0007 Depreciation Expenses - Building Renovation - Head Office
08-03-06-00-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-03-06-00-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-03-06-00-0010 Depreciation Expenses - Building Renovation - Main Terminal
08-03-06-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-03-06-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-03-06-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-03-06-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-03-06-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-03-06-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-03-06-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-03-06-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-03-06-00-0019 Depreciation Expenses - Office Equipment - Head Office
08-03-06-00-0020 Depreciation Expenses - Office Equipment - Master Terminal
 08-03-06-00-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-03-06-00-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-03-06-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-03-06-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-03-06-00-0025 Depreciation Expenses - Computer & Installations - Head Office
08-03-06-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-03-06-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-03-06-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-03-06-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-03-06-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-03-06-00-0031 Depreciation Expenses - Electric Equipment - Head Office
08-03-06-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-03-06-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-03-06-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-03-06-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-03-06-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-03-06-00-0037 Depreciation Expenses - Weapons - Head Office
08-03-06-00-0038 Depreciation Expenses - Weapons - Master Terminal
08-03-06-00-0039 Depreciation Expenses - Weapons - Central Terminal
08-03-06-00-0040 Depreciation Expenses - Weapons - Main Terminal
08-03-06-00-0041 Depreciation Expenses - Weapons - Sub Terminal
08-03-06-00-0042 Depreciation Expenses - Weapons - Transit Terminal
08-03-06-00-0043 Depreciation Expenses - Leased Vehicles - DF1
08-03-06-00-0044 Depreciation Expenses - Leased Vehicles - DF2
08-03-06-00-0045 Depreciation Expenses - Leased Vehicles - DF3
08-03-06-00-0046 Depreciation Expenses - Leased Vehicles - DF4
08-03-06-00-0047 Depreciation Expenses - Leased Vehicles - DF5
08-03-06-00-0048 Depreciation Expenses - Leased Vehicles - DF6
08-03-07-00-0000 Freight Outward
08-03-07-00-0001 Head Office
08-03-07-00-0002 Master Terminal
08-03-07-00-0003 Central Terminal
08-03-07-00-0004 Main Terminal
08-03-07-00-0005 Sub Terminal
08-03-07-00-0006 Transit
08-03-08-00-0000 Others
08-03-08-00-0001 Head Office
08-03-08-00-0002 Master Terminal
08-03-08-00-0003 Central Terminal
08-03-08-00-0004 Main Terminal
08-03-08-00-0005 Sub Terminal
08-03-08-00-0006 Transit

08-04-00-00-0000 Other Income

08-04-01-00-0000 Profit on PLS Accounts
08-04-02-00-0000 Profit on Deposits
08-04-03-00-0000 Scrap Sales
08-04-03-00-0001 Head Office
08-04-03-00-0002 Master Terminal
08-04-03-00-0003 Central Terminal
08-04-03-00-0004 Main Terminal
08-04-03-00-0005 Sub Terminal
 08-04-03-00-0006 Transit

08-04-04-00-0000 Balances Written Back

08-04-05-00-0000 Gain on Sale of Fixed Assets
08-04-05-00-0001 Head Office
08-04-05-00-0002 Master Terminal
08-04-05-00-0003 Central Terminal
08-04-05-00-0004 Main Terminal
08-04-05-00-0005 Sub Terminal
08-04-05-00-0006 Transit
08-04-06-00-0000 Others
08-04-06-00-0001 Head Office
08-04-06-00-0002 Master Terminal
08-04-06-00-0003 Central Terminal
08-04-06-00-0004 Main Terminal
08-04-06-00-0005 Sub Terminal
08-04-06-00-0006 Transit
08-05-00-00-0000 Other Operating Expenses
08-05-01-00-0000 Balances Written Off
08-05-02-00-0000 Worker's Profit Participation Fund
08-05-02-00-0001 Head Office
08-05-02-00-0002 Master Terminal
08-05-02-00-0003 Central Terminal
08-05-02-00-0004 Main Terminal
08-05-02-00-0005 Sub Terminal
08-05-02-00-0006 Transit
08-05-03-00-0000 Loss on Sale of Fixed Assets
08-05-03-00-0001 Head Office
08-05-03-00-0002 Master Terminal
08-05-03-00-0003 Central Terminal
08-05-03-00-0004 Main Terminal
08-05-03-00-0005 Sub Terminal
08-05-03-00-0006 Transit

08-06-00-00-0000 Financial Cost

08-06-00-00-0001 Markup on Short Term Loans
08-06-00-00-0002 Markup on Long Term Loans
08-06-00-00-0003 Markup on Leased Vehicles
08-06-00-00-0004 Interest on Worker's Profit Participation Fund
08-06-00-00-0005 Bank Charges
08-07-00-00-0000 Taxation
08-07-00-00-0001 Current Year
08-07-00-00-0002 Prior Year
08-07-00-00-0003 Deferred Tax
07-00-00-00-0000 Revenues
07-01-00-00-0000 Head Office
07-01-01-00-0000 Sales
07-01-01-00-0001 Passanger Services
07-01-01-00-0002 Cargo Services
07-01-01-00-0003 Tuck Shop
07-01-01-00-0004 Guest Rooms
07-01-02-00-0000 Sales Return
07-01-03-00-0000 Sales Tax
07-01-04-00-0000 Excise Duty
07-01-05-00-0000 Commission
07-01-06-00-0000 Discount
07-02-00-00-0000 Master Teminal
07-02-01-00-0000 Sales
07-02-01-00-0001 Passanger Services
07-02-01-00-0002 Cargo Services
07-02-01-00-0003 Tuck Shop
07-02-01-00-0004 Guest Rooms
07-02-02-00-0000 Sales Return
07-02-03-00-0000 Sales Tax
07-02-04-00-0000 Excise Duty
07-02-05-00-0000 Commission
07-02-06-00-0000 Discount
07-03-00-00-0000 Central Terminal
07-03-01-00-0000 Sales
07-03-01-00-0001 Passanger Services
07-03-01-00-0002 Cargo Services
07-03-01-00-0003 Tuck Shop
07-03-01-00-0004 Guest Rooms
07-03-02-00-0000 Sales Return
07-03-03-00-0000 Sales Tax
07-03-04-00-0000 Excise Duty
07-03-05-00-0000 Commission
07-03-06-00-0000 Discount
07-04-00-00-0000 Main Terminal
07-04-01-00-0000 Sales
07-04-01-00-0001 Passanger Services
07-04-01-00-0002 Cargo Services
07-04-01-00-0003 Tuck Shop
07-04-01-00-0004 Guest Rooms
07-04-02-00-0000 Sales Return
07-04-03-00-0000 Sales Tax
07-04-04-00-0000 Excise Duty
07-04-05-00-0000 Commission
07-04-06-00-0000 Discount
07-05-00-00-0000 Sub Terminal
07-05-01-00-0000 Sales
07-05-01-00-0001 Passanger Services
07-05-01-00-0002 Cargo Services
07-05-01-00-0003 Tuck Shop
07-05-01-00-0004 Guest Rooms
07-05-02-00-0000 Sales Return
07-05-03-00-0000 Sales Tax
 07-05-04-00-0000 Excise Duty
07-05-05-00-0000 Commission
07-05-06-00-0000 Discount
07-06-00-00-0000 Transit
07-06-01-00-0000 Sales
07-06-01-00-0001 Passanger Services
07-06-01-00-0002 Cargo Services
07-06-01-00-0003 Tuck Shop
07-06-01-00-0004 Guest Rooms
07-06-02-00-0000 Sales Return
07-06-03-00-0000 Sales Tax
07-06-04-00-0000 Excise Duty
07-06-05-00-0000 Commission
07-06-06-00-0000 Discount

07-01-00-00-0000 Sales
07-01-00-00-0001 Head Office
07-01-00-00-0002 Master Terminal
07-01-00-00-0003 Central Terminal
07-01-00-00-0004 Main Terminal
07-01-00-00-0005 Sub Terminal
07-01-00-00-0006 Transit
07-02-00-00-0000 Sales Return
07-02-00-00-0001 Head Office
07-02-00-00-0002 Master Terminal
07-02-00-00-0003 Central Terminal
07-02-00-00-0004 Main Terminal
07-02-00-00-0005 Sub Terminal
07-02-00-00-0006 Transit
07-03-00-00-0000 Sales Tax
07-03-00-00-0001 Head Office
07-03-00-00-0002 Master Terminal
07-03-00-00-0003 Central Terminal
07-03-00-00-0004 Main Terminal
07-03-00-00-0005 Sub Terminal
07-03-00-00-0006 Transit
07-04-00-00-0000 Excise Duty
07-04-00-00-0001 Head Office
07-04-00-00-0002 Master Terminal
07-04-00-00-0003 Central Terminal
07-04-00-00-0004 Main Terminal
07-04-00-00-0005 Sub Terminal
07-04-00-00-0006 Transit
07-05-00-00-0000 Commission
07-05-00-00-0001 Head Office
07-05-00-00-0002 Master Terminal
07-05-00-00-0003 Central Terminal
07-05-00-00-0004 Main Terminal
07-05-00-00-0005 Sub Terminal
07-05-00-00-0006 Transit
07-06-00-00-0000 Discount
07-06-00-00-0001 Head Office
 07-06-00-00-0002 Master Terminal
07-06-00-00-0003 Central Terminal
07-06-00-00-0004 Main Terminal
07-06-00-00-0005 Sub Terminal
07-06-00-00-0006 Transit
08-00-00-00-0000 Expenses
08-01-00-00-0000 Cost of Sales
08-01-01-00-0000 Inventory Consumed
08-01-01-01-0001 Inventory & Consumable Expenses - Master Terminal
08-01-01-01-0002 Inventory & Consumable Expenses - Central Terminal
08-01-01-01-0003 Inventory & Consumable Expenses - Main Terminal
08-01-01-01-0004 Inventory & Consumable Expenses - Sub Terminal
08-01-01-01-0005 Inventory & Consumable Expenses - Transit Terminal

08-01-02-00-0000 Salaries, Wages & Benefits

08-01-02-01-0000 Salaries & Benefits - Selling Expenses - Master Terminal
08-01-02-01-0001 Salaries & Benefits
08-01-02-01-0002 Bonus
08-01-02-01-0003 Over Time
08-01-02-01-0004 Leave Fare Assistance (LFA)
08-01-02-01-0005 Provident Fund
08-01-02-01-0006 Leave Encashment
08-01-02-01-0007 Employee Old Age Benefits Institution
08-01-02-01-0008 PESSI
08-01-02-01-0009 Medical
08-01-02-02-0000 Salaries & Benefits - Selling Expenses - Central Terminal
08-01-02-02-0001 Salaries & Benefits
08-01-02-02-0002 Bonus
08-01-02-02-0003 Over Time
08-01-02-02-0004 Leave Fare Assistance (LFA)
08-01-02-02-0005 Provident Fund
08-01-02-02-0006 Leave Encashment
08-01-02-02-0007 Employee Old Age Benefits Institution
08-01-02-02-0008 PESSI
08-01-02-02-0009 Medical
08-01-02-03-0000 Salaries & Benefits - Selling Expenses - Main Terminal
08-01-02-03-0001 Salaries & Benefits
08-01-02-03-0002 Bonus
08-01-02-03-0003 Over Time
08-01-02-03-0004 Leave Fare Assistance (LFA)
08-01-02-03-0005 Provident Fund
08-01-02-03-0006 Leave Encashment
08-01-02-03-0007 Employee Old Age Benefits Institution
08-01-02-03-0008 PESSI
08-01-02-03-0009 Medical
08-01-02-04-0000 Salaries & Benefits - Selling Expenses - Sub Terminal
08-01-02-04-0001 Salaries & Benefits
08-01-02-04-0002 Bonus
08-01-02-04-0003 Over Time
08-01-02-04-0004 Leave Fare Assistance (LFA)
08-01-02-04-0005 Provident Fund
08-01-02-04-0006 Leave Encashment
08-01-02-04-0007 Employee Old Age Benefits Institution
 08-01-02-04-0008 PESSI
08-01-02-04-0009 Medical
08-01-02-05-0000 Salaries & Benefits - Selling Expenses - Transit Terminal
08-01-02-05-0001 Salaries & Benefits
08-01-02-05-0002 Bonus
08-01-02-05-0003 Over Time
08-01-02-05-0004 Leave Fare Assistance (LFA)
08-01-02-05-0005 Provident Fund
08-01-02-05-0006 Leave Encashment
08-01-02-05-0007 Employee Old Age Benefits Institution
08-01-02-05-0008 PESSI
08-01-02-05-0009 Medical
08-01-02-06-0000 Buses Fuel Expenses
08-01-02-06-0001 Head Office
08-01-02-06-0002 Master Terminal
08-01-02-06-0003 Central Terminal
08-01-02-06-0004 Main Terminal
08-01-02-06-0005 Sub Terminal
08-01-02-06-0006 Transit
08-01-02-07-0000 Buses Repair & Maintenance
08-01-02-07-0001 Head Office
08-01-02-07-0002 Master Terminal
08-01-02-07-0003 Central Terminal
08-01-02-07-0004 Main Terminal
08-01-02-07-0005 Sub Terminal
08-01-02-07-0006 Transit
08-01-02-08-0000 Electricity Expenses
08-01-02-08-0001 Head Office
08-01-02-08-0002 Master Terminal
08-01-02-08-0003 Central Terminal
08-01-02-08-0004 Main Terminal
08-01-02-08-0005 Sub Terminal
08-01-02-08-0006 Transit
08-01-02-09-0000 Gas Expenses
08-01-02-09-0001 Head Office
08-01-02-09-0002 Master Terminal
08-01-02-09-0003 Central Terminal
08-01-02-09-0004 Main Terminal
08-01-02-09-0005 Sub Terminal
08-01-02-09-0006 Transit
08-01-02-10-0000 Water Expenses
08-01-02-10-0001 Head Office
08-01-02-10-0002 Master Terminal
08-01-02-10-0003 Central Terminal
08-01-02-10-0004 Main Terminal
08-01-02-10-0005 Sub Terminal
08-01-02-10-0006 Transit
08-01-02-11-0000 Security Expenses
08-01-02-11-0001 Head Office
08-01-02-11-0002 Master Terminal
08-01-02-11-0003 Central Terminal
08-01-02-11-0004 Main Terminal
08-01-02-11-0005 Sub Terminal
 08-01-02-11-0006 Transit
08-01-02-12-0000 Insurance Expenses
08-01-02-12-0001 Head Office
08-01-02-12-0002 Master Terminal
08-01-02-12-0003 Central Terminal
08-01-02-12-0004 Main Terminal
08-01-02-12-0005 Sub Terminal
08-01-02-12-0006 Transit
08-01-02-13-0000 Rent, Rates & Taxes
08-01-02-13-0001 Head Office
08-01-02-13-0002 Master Terminal
08-01-02-13-0003 Central Terminal
08-01-02-13-0004 Main Terminal
08-01-02-13-0005 Sub Terminal
08-01-02-13-0006 Transit
08-01-02-14-0000 Vehicle Running & Maintenance
08-01-02-14-0001 Head Office
08-01-02-14-0002 Master Terminal
08-01-02-14-0003 Central Terminal
08-01-02-14-0004 Main Terminal
08-01-02-14-0005 Sub Terminal
08-01-02-14-0006 Transit
08-01-02-15-0000 Quality Assurance
08-01-02-15-0001 Head Office
08-01-02-15-0002 Master Terminal
08-01-02-15-0003 Central Terminal
08-01-02-15-0004 Main Terminal
08-01-02-15-0005 Sub Terminal
08-01-02-15-0006 Transit
08-01-02-16-0000 Fumigation & Cleaning Expenses
08-01-02-16-0001 Head Office
08-01-02-16-0002 Master Terminal
08-01-02-16-0003 Central Terminal
08-01-02-16-0004 Main Terminal
08-01-02-16-0005 Sub Terminal
08-01-02-16-0006 Transit
08-01-02-17-0000 Janitorial Expenses
08-01-02-17-0001 Head Office
08-01-02-17-0002 Master Terminal
08-01-02-17-0003 Central Terminal
08-01-02-17-0004 Main Terminal
08-01-02-17-0005 Sub Terminal
08-01-02-17-0006 Transit
08-01-02-18-0000 Staff Training Expenses
08-01-02-18-0001 Head Office
08-01-02-18-0002 Master Terminal
08-01-02-18-0003 Central Terminal
08-01-02-18-0004 Main Terminal
08-01-02-18-0005 Sub Terminal
08-01-02-18-0006 Transit
08-01-02-19-0000 Travelling & Conveyance
08-01-02-19-0001 Head Office
08-01-02-19-0002 Master Terminal
 08-01-02-19-0003 Central Terminal
08-01-02-19-0004 Main Terminal
08-01-02-19-0005 Sub Terminal
08-01-02-19-0006 Transit
08-01-02-20-0000 Depreciation
08-01-02-20-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-01-02-20-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-01-02-20-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-01-02-20-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-01-02-20-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-01-02-20-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-01-02-20-0007 Depreciation Expenses - Building Renovation - Head Office
08-01-02-20-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-01-02-20-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-01-02-20-0010 Depreciation Expenses - Building Renovation - Main Terminal
08-01-02-20-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-01-02-20-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-01-02-20-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-01-02-20-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-01-02-20-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-01-02-20-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-01-02-20-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-01-02-20-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-01-02-20-0019 Depreciation Expenses - Office Equipment - Head Office
08-01-02-20-0020 Depreciation Expenses - Office Equipment - Master Terminal
08-01-02-20-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-01-02-20-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-01-02-20-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-01-02-20-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-01-02-20-0025 Depreciation Expenses - Computer & Installations - Head Office
08-01-02-20-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-01-02-20-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-01-02-20-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-01-02-20-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-01-02-20-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-01-02-20-0031 Depreciation Expenses - Electric Equipment - Head Office
08-01-02-20-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-01-02-20-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-01-02-20-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-01-02-20-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-01-02-20-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-01-02-20-0037 Depreciation Expenses - Weapons - Head Office
08-01-02-20-0038 Depreciation Expenses - Weapons - Master Terminal
08-01-02-20-0039 Depreciation Expenses - Weapons - Central Terminal
08-01-02-20-0040 Depreciation Expenses - Weapons - Main Terminal
08-01-02-20-0041 Depreciation Expenses - Weapons - Sub Terminal
08-01-02-20-0042 Depreciation Expenses - Weapons - Transit Terminal
08-01-02-20-0043 Depreciation Expenses - Leased Vehicles - DF1
08-01-02-20-0044 Depreciation Expenses - Leased Vehicles - DF2
08-01-02-20-0045 Depreciation Expenses - Leased Vehicles - DF3
08-01-02-20-0046 Depreciation Expenses - Leased Vehicles - DF4
08-01-02-20-0047 Depreciation Expenses - Leased Vehicles - DF5
08-01-02-20-0048 Depreciation Expenses - Leased Vehicles - DF6
 08-01-02-21-0000 Others
08-01-02-21-0001 Head Office
08-01-02-21-0002 Master Terminal
08-01-02-21-0003 Central Terminal
08-01-02-21-0004 Main Terminal
08-01-02-21-0005 Sub Terminal
08-01-02-21-0006 Transit

08-02-00-00-0000 Administrative Expenses

08-02-01-00-0000 Salaries & Benefits - Selling Expenses - Head Office
08-02-01-00-0001 Salaries & Benefits
08-02-01-00-0002 Bonus
08-02-01-00-0003 Over Time
08-02-01-00-0004 Leave Fare Assistance (LFA)
08-02-01-00-0005 Provident Fund
08-02-01-00-0006 Leave Encashment
08-02-01-00-0007 Employee Old Age Benefits Institution
08-02-01-00-0008 PESSI
08-02-01-00-0009 Medical
08-02-02-00-0000 Rent, Rates & Taxes
08-02-02-00-0001 Head Office
08-02-02-00-0002 Master Terminal
08-02-02-00-0003 Central Terminal
08-02-02-00-0004 Main Terminal
08-02-02-00-0005 Sub Terminal
08-02-02-00-0006 Transit
08-02-03-00-0000 Travelling & Conveyance
08-02-03-00-0001 Head Office
08-02-03-00-0002 Master Terminal
08-02-03-00-0003 Central Terminal
08-02-03-00-0004 Main Terminal
08-02-03-00-0005 Sub Terminal
08-02-03-00-0006 Transit
08-02-04-00-0000 Repair & Maintenance
08-02-04-00-0001 Head Office
08-02-04-00-0002 Master Terminal
08-02-04-00-0003 Central Terminal
08-02-04-00-0004 Main Terminal
08-02-04-00-0005 Sub Terminal
08-02-04-00-0006 Transit
08-02-05-00-0000 Vehicle, Running & Maintenance
08-02-05-00-0001 Head Office
08-02-05-00-0002 Master Terminal
08-02-05-00-0003 Central Terminal
08-02-05-00-0004 Main Terminal
08-02-05-00-0005 Sub Terminal
08-02-05-00-0006 Transit
08-02-06-00-0000 Auditor'S Remuneration
08-02-06-00-0001 Head Office
08-02-06-00-0002 Master Terminal
08-02-06-00-0003 Central Terminal
08-02-06-00-0004 Main Terminal
08-02-06-00-0005 Sub Terminal
 08-02-06-00-0006 Transit
08-02-07-00-0000 Legal & Professional Charges
08-02-07-00-0001 Head Office
08-02-07-00-0002 Master Terminal
08-02-07-00-0003 Central Terminal
08-02-07-00-0004 Main Terminal
08-02-07-00-0005 Sub Terminal
08-02-07-00-0006 Transit
08-02-08-00-0000 Postage & Telegrams
08-02-08-00-0001 Head Office
08-02-08-00-0002 Master Terminal
08-02-08-00-0003 Central Terminal
08-02-08-00-0004 Main Terminal
08-02-08-00-0005 Sub Terminal
08-02-08-00-0006 Transit
08-02-09-00-0000 Printing & Stationary
08-02-09-00-0001 Head Office
08-02-09-00-0002 Master Terminal
08-02-09-00-0003 Central Terminal
08-02-09-00-0004 Main Terminal
08-02-09-00-0005 Sub Terminal
08-02-09-00-0006 Transit
08-02-10-00-0000 Insurance Expenses
08-02-10-00-0001 Head Office
08-02-10-00-0002 Master Terminal
08-02-10-00-0003 Central Terminal
08-02-10-00-0004 Main Terminal
08-02-10-00-0005 Sub Terminal
08-02-10-00-0006 Transit
08-02-11-00-0000 Entertainment
08-02-11-00-0001 Head Office
08-02-11-00-0002 Master Terminal
08-02-11-00-0003 Central Terminal
08-02-11-00-0004 Main Terminal
08-02-11-00-0005 Sub Terminal
08-02-11-00-0006 Transit
08-02-12-00-0000 Fee & Subscription
08-02-12-00-0001 Head Office
08-02-12-00-0002 Master Terminal
08-02-12-00-0003 Central Terminal
08-02-12-00-0004 Main Terminal
08-02-12-00-0005 Sub Terminal
08-02-12-00-0006 Transit
08-02-13-00-0000 Donation
08-02-13-00-0001 Head Office
08-02-13-00-0002 Master Terminal
08-02-13-00-0003 Central Terminal
08-02-13-00-0004 Main Terminal
08-02-13-00-0005 Sub Terminal
08-02-13-00-0006 Transit
08-02-14-00-0000 Depreciation
08-02-14-00-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-02-14-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
 08-02-14-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-02-14-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-02-14-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
08-02-14-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-02-14-00-0007 Depreciation Expenses - Building Renovation - Head Office
08-02-14-00-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-02-14-00-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-02-14-00-0010 Depreciation Expenses - Building Renovation - Main Terminal
08-02-14-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-02-14-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-02-14-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-02-14-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-02-14-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-02-14-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-02-14-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-02-14-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-02-14-00-0019 Depreciation Expenses - Office Equipment - Head Office
08-02-14-00-0020 Depreciation Expenses - Office Equipment - Master Terminal
08-02-14-00-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-02-14-00-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-02-14-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-02-14-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-02-14-00-0025 Depreciation Expenses - Computer & Installations - Head Office
08-02-14-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-02-14-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-02-14-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-02-14-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-02-14-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-02-14-00-0031 Depreciation Expenses - Electric Equipment - Head Office
08-02-14-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-02-14-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-02-14-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-02-14-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-02-14-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-02-14-00-0037 Depreciation Expenses - Weapons - Head Office
08-02-14-00-0038 Depreciation Expenses - Weapons - Master Terminal
08-02-14-00-0039 Depreciation Expenses - Weapons - Central Terminal
08-02-14-00-0040 Depreciation Expenses - Weapons - Main Terminal
08-02-14-00-0041 Depreciation Expenses - Weapons - Sub Terminal
08-02-14-00-0042 Depreciation Expenses - Weapons - Transit Terminal
08-02-14-00-0043 Depreciation Expenses - Leased Vehicles - DF1
08-02-14-00-0044 Depreciation Expenses - Leased Vehicles - DF2
08-02-14-00-0045 Depreciation Expenses - Leased Vehicles - DF3
08-02-14-00-0046 Depreciation Expenses - Leased Vehicles - DF4
08-02-14-00-0047 Depreciation Expenses - Leased Vehicles - DF5
08-02-14-00-0048 Depreciation Expenses - Leased Vehicles - DF6
08-02-15-00-0000 Amortization Expenses
08-02-15-00-0001 Head Office
08-02-15-00-0002 Master Terminal
08-02-15-00-0003 Central Terminal
08-02-15-00-0004 Main Terminal
08-02-15-00-0005 Sub Terminal
08-02-15-00-0006 Transit
 08-02-16-00-0000 Others
08-02-16-00-0001 Head Office
08-02-16-00-0002 Master Terminal
08-02-16-00-0003 Central Terminal
08-02-16-00-0004 Main Terminal
08-02-16-00-0005 Sub Terminal
08-02-16-00-0006 Transit

08-03-00-00-0000 Selling & Distribution Expenses

08-03-01-00-0000 Salaries, Wages & Benefits
08-03-01-00-0001 Salaries & Benefits
08-03-01-00-0002 Bonus
08-03-01-00-0003 Over Time
08-03-01-00-0004 Leave Fare Assistance (LFA)
08-03-01-00-0005 Provident Fund
08-03-01-00-0006 Leave Encashment
08-03-01-00-0007 Employee Old Age Benefits Institution
08-03-01-00-0008 PESSI
08-03-01-00-0009 Medical
08-03-02-00-0000 Travelling & Conveyance
08-03-02-00-0001 Head Office
08-03-02-00-0002 Master Terminal
08-03-02-00-0003 Central Terminal
08-03-02-00-0004 Main Terminal
08-03-02-00-0005 Sub Terminal
08-03-02-00-0006 Transit
08-03-03-00-0000 Travelling & Conveyance
08-03-03-00-0001 Head Office
08-03-03-00-0002 Master Terminal
08-03-03-00-0003 Central Terminal
08-03-03-00-0004 Main Terminal
08-03-03-00-0005 Sub Terminal
08-03-03-00-0006 Transit
08-03-04-00-0000 Vehicle, Running & Maintenance
08-03-04-00-0001 Head Office
08-03-04-00-0002 Master Terminal
08-03-04-00-0003 Central Terminal
08-03-04-00-0004 Main Terminal
08-03-04-00-0005 Sub Terminal
08-03-04-00-0006 Transit
08-03-05-00-0000 Advertisement Expenses
08-03-05-00-0001 Head Office
08-03-05-00-0002 Master Terminal
08-03-05-00-0003 Central Terminal
08-03-05-00-0004 Main Terminal
08-03-05-00-0005 Sub Terminal
08-03-05-00-0006 Transit
08-03-06-00-0000 Depreciation
08-03-06-00-0001 Depreciation Expenses - Motor Vehicles - Head Office
08-03-06-00-0002 Depreciation Expenses - Motor Vehicles - Master Terminal
08-03-06-00-0003 Depreciation Expenses - Motor Vehicles - Central Terminal
08-03-06-00-0004 Depreciation Expenses - Motor Vehicles - Main Terminal
08-03-06-00-0005 Depreciation Expenses - Motor Vehicles - Sub Terminal
 08-03-06-00-0006 Depreciation Expenses -Motor Vehicles - Transit Terminal
08-03-06-00-0007 Depreciation Expenses - Building Renovation - Head Office
08-03-06-00-0008 Depreciation Expenses - Building Renovation - Master Terminal
08-03-06-00-0009 Depreciation Expenses - Building Renovation - Central Terminal
08-03-06-00-0010 Depreciation Expenses - Building Renovation - Main Terminal
08-03-06-00-0011 Depreciation Expenses - Building Renovation - Sub Terminal
08-03-06-00-0012 Depreciation Expenses - Building Renovation - Transit Terminal
08-03-06-00-0013 Depreciation Expenses - Furniture & Fixture - Head Office
08-03-06-00-0014 Depreciation Expenses - Furniture & Fixture - Master Terminal
08-03-06-00-0015 Depreciation Expenses - Furniture & Fixture - Central Terminal
08-03-06-00-0016 Depreciation Expenses - Furniture & Fixture - Main Terminal
08-03-06-00-0017 Depreciation Expenses - Furniture & Fixture - Sub Terminal
08-03-06-00-0018 Depreciation Expenses - Furniture & Fixture - Transit Terminal
08-03-06-00-0019 Depreciation Expenses - Office Equipment - Head Office
08-03-06-00-0020 Depreciation Expenses - Office Equipment - Master Terminal
08-03-06-00-0021 Depreciation Expenses - Office Equipment - Central Terminal
08-03-06-00-0022 Depreciation Expenses - Office Equipment - Main Terminal
08-03-06-00-0023 Depreciation Expenses - Office Equipment - Sub Terminal
08-03-06-00-0024 Depreciation Expenses - Office Equipment - Transit Terminal
08-03-06-00-0025 Depreciation Expenses - Computer & Installations - Head Office
08-03-06-00-0026 Depreciation Expenses - Computer & Installations - Master Terminal
08-03-06-00-0027 Depreciation Expenses - Computer & Installations - Central Terminal
08-03-06-00-0028 Depreciation Expenses - Computer & Installations - Main Terminal
08-03-06-00-0029 Depreciation Expenses - Computer & Installations - Sub Terminal
08-03-06-00-0030 Depreciation Expenses - Computer & Installations - Transit Terminal
08-03-06-00-0031 Depreciation Expenses - Electric Equipment - Head Office
08-03-06-00-0032 Depreciation Expenses - Electric Equipment - Master Terminal
08-03-06-00-0033 Depreciation Expenses - Electric Equipment - Central Terminal
08-03-06-00-0034 Depreciation Expenses - Electric Equipment - Main Terminal
08-03-06-00-0035 Depreciation Expenses - Electric Equipment - Sub Terminal
08-03-06-00-0036 Depreciation Expenses - Electric Equipment - Transit Terminal
08-03-06-00-0037 Depreciation Expenses - Weapons - Head Office
08-03-06-00-0038 Depreciation Expenses - Weapons - Master Terminal
08-03-06-00-0039 Depreciation Expenses - Weapons - Central Terminal
08-03-06-00-0040 Depreciation Expenses - Weapons - Main Terminal
08-03-06-00-0041 Depreciation Expenses - Weapons - Sub Terminal
08-03-06-00-0042 Depreciation Expenses - Weapons - Transit Terminal
08-03-06-00-0043 Depreciation Expenses - Leased Vehicles - DF1
08-03-06-00-0044 Depreciation Expenses - Leased Vehicles - DF2
08-03-06-00-0045 Depreciation Expenses - Leased Vehicles - DF3
08-03-06-00-0046 Depreciation Expenses - Leased Vehicles - DF4
08-03-06-00-0047 Depreciation Expenses - Leased Vehicles - DF5
08-03-06-00-0048 Depreciation Expenses - Leased Vehicles - DF6
08-03-07-00-0000 Freight Outward
08-03-07-00-0001 Head Office
08-03-07-00-0002 Master Terminal
08-03-07-00-0003 Central Terminal
08-03-07-00-0004 Main Terminal
08-03-07-00-0005 Sub Terminal
08-03-07-00-0006 Transit
08-03-08-00-0000 Others
08-03-08-00-0001 Head Office
08-03-08-00-0002 Master Terminal
 08-03-08-00-0003 Central Terminal
08-03-08-00-0004 Main Terminal
08-03-08-00-0005 Sub Terminal
08-03-08-00-0006 Transit

08-04-00-00-0000 Other Income

08-04-01-00-0000 Profit on PLS Accounts
08-04-02-00-0000 Profit on Deposits
08-04-03-00-0000 Scrap Sales
08-04-03-00-0001 Head Office
08-04-03-00-0002 Master Terminal
08-04-03-00-0003 Central Terminal
08-04-03-00-0004 Main Terminal
08-04-03-00-0005 Sub Terminal
08-04-03-00-0006 Transit

08-04-04-00-0000 Balances Written Back

08-04-05-00-0000 Gain on Sale of Fixed Assets
08-04-05-00-0001 Head Office
08-04-05-00-0002 Master Terminal
08-04-05-00-0003 Central Terminal
08-04-05-00-0004 Main Terminal
08-04-05-00-0005 Sub Terminal
08-04-05-00-0006 Transit
08-04-06-00-0000 Others
08-04-06-00-0001 Head Office
08-04-06-00-0002 Master Terminal
08-04-06-00-0003 Central Terminal
08-04-06-00-0004 Main Terminal
08-04-06-00-0005 Sub Terminal
08-04-06-00-0006 Transit
08-05-00-00-0000 Other Operating Expenses
08-05-01-00-0000 Balances Written Off
08-05-02-00-0000 Worker's Profit Participation Fund
08-05-02-00-0001 Head Office
08-05-02-00-0002 Master Terminal
08-05-02-00-0003 Central Terminal
08-05-02-00-0004 Main Terminal
08-05-02-00-0005 Sub Terminal
08-05-02-00-0006 Transit
08-05-03-00-0000 Loss on Sale of Fixed Assets
08-05-03-00-0001 Head Office
08-05-03-00-0002 Master Terminal
08-05-03-00-0003 Central Terminal
08-05-03-00-0004 Main Terminal
08-05-03-00-0005 Sub Terminal
08-05-03-00-0006 Transit

08-06-00-00-0000 Financial Cost

08-06-00-00-0001 Markup on Short Term Loans
08-06-00-00-0002 Markup on Long Term Loans
08-06-00-00-0003 Markup on Leased Vehicles
 08-06-00-00-0004 Interest on Worker's Profit Participation Fund
08-06-00-00-0005 Bank Charges
08-07-00-00-0000 Taxation
08-07-00-00-0001 Current Year
08-07-00-00-0002 Prior Year
08-07-00-00-0003 Deferred Tax