81 | Petty Cash | | :Petty Cash -- Bank | Bank | |
82 | Printing & Stationery | Office Expenses | Office Expenses:Printing & Stationery -- Expense | Expense | |
83 | Refund | Cost of Services | Cost of Services:Refund -- Expense | Expense | |
84 | Rent & Rates | Rent & Rates | Rent & Rates -- Cost of Goods Sold | Cost of Goods Sold | |
85 | Repair & Maintenance | Vehicle Expenses | Vehicle Expenses:Repair & Maintenance -- Cost of Goods Sold | Cost of Goods Sold | |
86 | Salaries & Benefits | Selling & Marketing Expense | Selling & Marketing Expense:Salaries & Benefits -- Expense | Expense | |
87 | Salik | Vehicle Rentals | Vehicle Rentals:Salik -- Expense | Expense | |
88 | Salik | Vehicle Expenses | Vehicle Expenses:Salik -- Cost of Goods Sold | Cost of Goods Sold | |
89 | Service & Inspections | Vehicle Expenses | Vehicle Expenses:Service & Inspections -- Expense | Expense | |
90 | Service & Inspections | Vehicle Expenses | Vehicle Expenses:Service & Inspections -- Cost of Goods Sold | Cost of Goods Sold | |
91 | Staff Accomodation | Rent & Rates | Rent & Rates:Staff Accomodation -- Cost of Goods Sold | Cost of Goods Sold | |
92 | Staff Accomodation | Utilites | Utilites:Staff Accomodation -- Cost of Goods Sold | Cost of Goods Sold | |
93 | Staff Meals Allowance | Wages and Benefits | Cost of Services:Wages and Benefits:Staff Meals Allowance -- Cost of Goods Sold | Cost of Goods Sold | |
94 | Store Room | Rent & Rates | Rent & Rates:Store Room -- Cost of Goods Sold | Cost of Goods Sold | |
95 | Subcontracted Services | Subcontracted Services | Subcontracted Services -- Cost of Goods Sold | Cost of Goods Sold | |
96 | Supplies | Office Expenses | Office Expenses:Supplies -- Expense | Expense | |
97 | Telephone & Internet Expense | Communication Expense | Communication Expense:Telephone & Internet Expense -- Expense | Expense | |
98 | Value Added Tax | VAT | VAT:Value Added Tax -- Other Current Liability | Other Current Liability | |
99 | VAT Input | | :VAT Input -- Cost of Goods Sold | Cost of Goods Sold | |
100 | VAT Paid | VAT | VAT:VAT Paid -- Expense | Expense | |