41 | Housing Allowance | Salaries and Benefits | Salaries and Benefits:Housing Allowance -- Expense | Expense | |
42 | Others | Salaries and Benefits | Salaries and Benefits:Others -- Expense | Expense | |
43 | WPS charges | Salaries and Benefits | Salaries and Benefits:WPS charges -- Expense | Expense | |
44 | | Repairs and Maintenance | Repairs and Maintenance -- Expense | Expense | |
45 | Clients Premises Repair | Repairs and Maintenance | Repairs and Maintenance:Clients Premises Repair -- Cost of Goods Sold | Cost of Goods Sold | |
46 | Machinery | Repairs and Maintenance | Repairs and Maintenance:Machinery -- Cost of Goods Sold | Cost of Goods Sold | |
47 | | Rents - Office | Rents - Office -- Expense | Expense | |
48 | Rent & Rates | Rent & Rates | Rent & Rates -- Cost of Goods Sold | Cost of Goods Sold | |
49 | Staff Accomodation | Rent & Rates | Rent & Rates:Staff Accomodation -- Cost of Goods Sold | Cost of Goods Sold | |
50 | Store Room | Rent & Rates | Rent & Rates:Store Room -- Cost of Goods Sold | Cost of Goods Sold | |
51 | | Reconciliation Discrepancies | Reconciliation Discrepancies -- Expense | Expense | |
52 | | Provision for Bad Debts | Provision for Bad Debts -- Expense | Expense | |
53 | | Professional Fees | Professional Fees -- Expense | Expense | |
54 | | Postage and Delivery | Postage and Delivery -- Expense | Expense | |
55 | | Payroll Expenses | Payroll Expenses -- Expense | Expense | |
56 | Pass & Permits | Pass & Permits | Pass & Permits -- Cost of Goods Sold | Cost of Goods Sold | |
57 | Advance for Expenses (Emp) | Other Current Asset | Other Current Asset:Advance for Expenses (Emp) -- Asset | Asset | |
58 | | Office Expenses | Office Expenses -- Expense | Expense | |
59 | Other services expense | Office Expenses | Office Expenses:Other services expense -- Expense | Expense | |
60 | Printing & Stationery | Office Expenses | Office Expenses:Printing & Stationery -- Expense | Expense | |