21 | Salaries & Benefits | Selling & Marketing Expense | Selling & Marketing Expense:Salaries & Benefits -- Expense | Expense | |
22 | Repair & Maintenance | Vehicle Expenses | Vehicle Expenses:Repair & Maintenance -- Cost of Goods Sold | Cost of Goods Sold | |
23 | Rent & Rates | Rent & Rates | Rent & Rates -- Cost of Goods Sold | Cost of Goods Sold | |
24 | Refund | Cost of Services | Cost of Services:Refund -- Expense | Expense | |
25 | Printing & Stationery | Office Expenses | Office Expenses:Printing & Stationery -- Expense | Expense | |
26 | Petty Cash | | :Petty Cash -- Bank | Bank | |
27 | Pass & Permits | Pass & Permits | Pass & Permits -- Cost of Goods Sold | Cost of Goods Sold | |
28 | Parking | Vehicle Expenses | Vehicle Expenses:Parking -- Cost of Goods Sold | Cost of Goods Sold | |
29 | Overtime | Wages and Benefits | Wages and Benefits:Overtime -- Cost of Goods Sold | Cost of Goods Sold | |
30 | Others | Salaries and Benefits | Salaries and Benefits:Others -- Expense | Expense | |
31 | Others | Vehicle Expenses | Vehicle Expenses:Others -- Expense | Expense | |
32 | Others | Wages and Benefits | Wages and Benefits:Others -- Cost of Goods Sold | Cost of Goods Sold | |
33 | Other services expense | Office Expenses | Office Expenses:Other services expense -- Expense | Expense | |
34 | Mobile Expense | Communication Expense | Communication Expense:Mobile Expense -- Expense | Expense | |
35 | Mobile | Communication Expense | Communication Expense:Mobile -- Cost of Goods Sold | Cost of Goods Sold | |
36 | Medical Expenses | Visa Expenses(EID,Med) | Visa Expenses(EID,Med):Medical Expenses -- Expense | Expense | |
37 | Materials & Consumables | Materials & Consumables | Materials & Consumables -- Cost of Goods Sold | Cost of Goods Sold | |
38 | Machinery | Repairs and Maintenance | Repairs and Maintenance:Machinery -- Cost of Goods Sold | Cost of Goods Sold | |
39 | Internet | Director Remuneration | Director Remuneration:Internet -- Expense | Expense | |
40 | Insurance | Vehicle Expenses | Vehicle Expenses:Insurance -- Expense | Expense | |