SAP GL NAME

200080 PWER CNS () - TPP

59990 ADMINISTRATIVE CHARGES - RPF-2
599905 ADMINISTRATIVE CHARGES - EDLIP-21
59006 ADMINISTRATIN EXPENSES
500560 AUDIT FEES - INTERNAL AUDIT
500810 AUDIT FEES - STATUTRY
500820 AUDIT FEES - TAX AUDIT
500550 AUDIT FEES - CST AUDIT
500830 AUDIT FEES - IN THER CAPACITY
2101010 BANK CHARGES - DD/TT/CMM/CLEARING ETC.
101010 BUILDING REPAIRS AND MAINTENANCE
110010 SALARY AND WAGES - BNUS EXPENSES
59002 BKS AND PERIDICALS
590505 BUSINESS SEMINAR EXPENSES
590802 CEMENT TESTING CHARGES
1030 CMMISSIN N CEMENT - EXPRT
1102030 CMPANY CNTRIBUTIN T EDLI
1102020 CMPANY CNTRIBUTIN T PENSIN FUND-PF
1102070 CMPANY CNTRIBUTIN T ESIC
1102060 T REMVE
110200 CMPANY CNTRIBUTIN T LABUR WELFARE FUND
1102010 CMPANY CNTRIBUTIN T REGINAL PF
101230 CMPUTER REPAIRS AND MAINTENANCE
59010 BAT EXPENSES
50010 CNVEYANCE / VEHICLE EXPENSES
1100060 SALARY AND WAGES - CNVEYANCE ALLWANCE
59991 DATA PRCESSING EXPENSES
3100110 DEP. - BUILDINGS
3100520 DEP. - CMPUTERS
3100310 DEP. - FURNITURE AND FIXTURES
3100310 DEP. - FURNITURE AND FIXTURES
3100510 DEP. - FFICE EQUIPMENTS
3100210 DEP. - PLANT AND MACHINERY
3100610 DEP. - RLLING STCK AND LCMTIVES
3100230 DEP. - SPARE PARTS AS PPE
310010 DEP. - VEHICLES
3100220 DEP. - ELECTRICAL INSTALLATINS
3100111 DEP. - JETTY PRBANDAR
3100120 DEP.-NN FACT. BLDG
3100620 DEP. - RAILWAY SIDING
310020 DEP. - WATER SUPPLY INSTALLATINS
3100530 DEP. - AIR CNDITINERS
1100050 SALARY AND WAGES - EDUCATIN MERIT SCHLARSHIP
590202 ESTABLISHMENT AND MESSING EXP.
1100170 SALARY AND WAGES - EXGRATIA EXPENSES
101220 GENERAL REPAIRS AND MAINT. (AHD/MUMBAI)