Mapping Code
|
Shortcut Name
|
Nominal Code
|
01NR600
|
Salesmen's Salaries-New Retail
|
1.30.40.200.1.0.0.0.0
|
01NR605
|
Salesmen's Commission-New Retail
|
1.30.40.201.1.0.0.0.0
|
01NR635
|
Vehicle Collection and Fuel-New Retail
|
1.30.40.207.1.0.0.0.0
|
01NR640
|
Other Selling Costs-New Retail
|
1.30.40.208.1.0.0.0.0
|
01NR700
|
Managers Salaries-New Retail
|
1.30.40.300.1.0.0.0.0
|
01NR705
|
Clerical Salaries-New Retail
|
1.30.40.301.1.0.0.0.0
|
01NR710
|
Other Salaries-New Retail
|
1.30.40.305.1.0.0.0.0
|
01NR715
|
National Insurance-New Retail
|
1.30.40.306.1.0.0.0.0
|
01NR720
|
Medical / Life Assurance-New Retail
|
1.30.40.307.1.0.0.0.0
|
01NR725
|
Company Pension-New Retail
|
1.30.40.308.1.0.0.0.0
|
01NR730
|
Sick Pay-New Retail
|
1.30.40.309.1.0.0.0.0
|
01NR735
|
Holiday Pay-New Retail
|
1.30.40.310.1.0.0.0.0
|
01NR740
|
Recruiment Costs-New Retail
|
1.30.40.311.1.0.0.0.0
|
01NR745
|
Training-New Retail
|
1.30.40.312.1.0.0.0.0
|
01NR750
|
Other Personnel Costs-New Retail
|
1.30.40.314.1.0.0.0.0
|
01NR800
|
Vehicle Expenses-New Retail
|
1.30.40.350.1.0.0.0.0
|
01NR805
|
Late Costs-New Retail
|
1.30.40.353.1.0.0.0.0
|
01NR810
|
Advertising-New Retail
|
1.30.40.354.1.0.0.0.0
|
01NR815
|
Bad Debt Write Off-New Retail
|
1.30.40.355.1.0.0.0.0
|
01NR820
|
Consumables-New Retail
|
1.30.40.356.1.0.0.0.0
|
01NR825
|
Equipment Depreciation-New Retail
|
1.30.40.357.1.0.0.0.0
|
01NR830
|
Equipment Maintenance-New Retail
|
1.30.40.357.1.0.0.0.0
|
01NR835
|
Miscellaneous-New Retail
|
1.30.40.363.1.0.0.0.0
|
01NR840
|
Other Expenses-New Retail
|
1.30.40.208.1.0.0.0.0
|
01NF600
|
Salesmen's Salaries-New Fleet
|
1.30.40.200.3.0.0.0.0
|
01NF605
|
Salesmen's Commission-New Fleet
|
1.30.40.201.3.0.0.0.0
|
01NF635
|
Vehicle Collection and Fuel-New Fleet
|
1.30.40.207.3.0.0.0.0
|
01NF640
|
Other Selling Costs-New Fleet
|
1.30.40.208.3.0.0.0.0
|
01NF700
|
Managers Salaries-New Fleet
|
1.30.40.300.3.0.0.0.0
|
01NF705
|
Clerical Salaries-New Fleet
|
1.30.40.301.3.0.0.0.0
|
01NF710
|
Other Salaries-New Fleet
|
1.30.40.305.3.0.0.0.0
|
01NF715
|
National Insurance-New Fleet
|
1.30.40.306.3.0.0.0.0
|
01NF720
|
Medical / Life Assurance-New Fleet
|
1.30.40.307.3.0.0.0.0
|
01NF725
|
Company Pension-New Fleet
|
1.30.40.308.3.0.0.0.0
|
01NF730
|
Sick Pay-New Fleet
|
1.30.40.309.3.0.0.0.0
|
01NF735
|
Holiday Pay-New Fleet
|
1.30.40.310.3.0.0.0.0
|
01NF740
|
Recruiment Costs-New Fleet
|
1.30.40.311.3.0.0.0.0
|
01NF745
|
Training-New Fleet
|
1.30.40.312.3.0.0.0.0
|
01NF750
|
Other Personnel Costs-New Fleet
|
1.30.40.314.3.0.0.0.0
|
01NF800
|
Vehicle Expenses-New Fleet
|
1.30.40.350.3.0.0.0.0
|
01NF805
|
Late Costs-New Fleet
|
1.30.40.353.3.0.0.0.0
|
01NF810
|
Advertising-New Fleet
|
1.30.40.354.3.0.0.0.0
|
01NF815
|
Bad Debt Write Off-New Fleet
|
1.30.40.355.3.0.0.0.0
|
01NF820
|
Consumables-New Fleet
|
1.30.40.356.3.0.0.0.0
|
01NF825
|
Equipment Depreciation-New Fleet
|
1.30.40.357.3.0.0.0.0
|
01NF830
|
Equipment Maintenance-New Fleet
|
1.30.40.357.3.0.0.0.0
|
01NF835
|
Miscellaneous-New Fleet
|
1.30.40.363.3.0.0.0.0
|
01NF840
|
Other Expenses-New Fleet
|
1.30.40.208.3.0.0.0.0
|
01NM600
|
Salesmen's Salaries-New Motability
|
1.30.40.200.4.0.0.0.0
|
01NM605
|
Salesmen's Commission-New Motability
|
1.30.40.201.4.0.0.0.0
|
01NM635
|
Vehicle Collection and Fuel-New Motability
|
1.30.40.207.4.0.0.0.0
|
01NM640
|
Other Selling Costs-New Motability
|
1.30.40.208.4.0.0.0.0
|
01NM700
|
Managers Salaries-New Motability
|
1.30.40.300.4.0.0.0.0
|
01NM705
|
Clerical Salaries-New Motability
|
1.30.40.301.4.0.0.0.0
|
01NM710
|
Other Salaries-New Motability
|
1.30.40.305.4.0.0.0.0
|
01NM715
|
National Insurance-New Motability
|
1.30.40.306.4.0.0.0.0
|
01NM720
|
Medical / Life Assurance-New Motability
|
1.30.40.307.4.0.0.0.0
|
01NM725
|
Company Pension-New Motability
|
1.30.40.308.4.0.0.0.0
|
01NM730
|
Sick Pay-New Motability
|
1.30.40.309.4.0.0.0.0
|
01NM735
|
Holiday Pay-New Motability
|
1.30.40.310.4.0.0.0.0
|
01NM740
|
Recruiment Costs-New Motability
|
1.30.40.311.4.0.0.0.0
|
01NM745
|
Training-New Motability
|
1.30.40.312.4.0.0.0.0
|
01NM750
|
Other Personnel Costs-New Motability
|
1.30.40.314.4.0.0.0.0
|
01NM800
|
Vehicle Expenses-New Motability
|
1.30.40.350.4.0.0.0.0
|
01NM805
|
Late Costs-New Motability
|
1.30.40.353.4.0.0.0.0
|
01NM810
|
Advertising-New Motability
|
1.30.40.354.4.0.0.0.0
|
01NM815
|
Bad Debt Write Off-New Motability
|
1.30.40.355.4.0.0.0.0
|
01NM820
|
Consumables-New Motability
|
1.30.40.356.4.0.0.0.0
|
01NM825
|
Equipment Depreciation-New Motability
|
1.30.40.357.4.0.0.0.0
|
01NM830
|
Equipment Maintenance-New Motability
|
1.30.40.357.4.0.0.0.0
|
01NM835
|
Miscellaneous-New Motability
|
1.30.40.363.4.0.0.0.0
|
01NM840
|
Other Expenses-New Motability
|
1.30.40.208.4.0.0.0.0
|
01NA600
|
Salesmen's Salaries-New Agency
|
1.30.40.200.5.0.0.0.0
|
01NA605
|
Salesmen's Commission-New Agency
|
1.30.40.201.5.0.0.0.0
|
01NA635
|
Vehicle Collection and Fuel-New Agency
|
1.30.40.207.5.0.0.0.0
|
01NA640
|
Other Selling Costs-New Agency
|
1.30.40.208.5.0.0.0.0
|
01NA700
|
Managers Salaries-New Agency
|
1.30.40.300.5.0.0.0.0
|
01NA705
|
Clerical Salaries-New Agency
|
1.30.40.301.5.0.0.0.0
|
01NA710
|
Other Salaries-New Agency
|
1.30.40.305.5.0.0.0.0
|
01NA715
|
National Insurance-New Agency
|
1.30.40.306.5.0.0.0.0
|
01NA720
|
Medical / Life Assurance-New Agency
|
1.30.40.307.5.0.0.0.0
|
01NA725
|
Company Pension-New Agency
|
1.30.40.308.5.0.0.0.0
|
01NA730
|
Sick Pay-New Agency
|
1.30.40.309.5.0.0.0.0
|
01NA735
|
Holiday Pay-New Agency
|
1.30.40.310.5.0.0.0.0
|
01NA740
|
Recruiment Costs-New Agency
|
1.30.40.311.5.0.0.0.0
|
01NA745
|
Training-New Agency
|
1.30.40.312.5.0.0.0.0
|
01NA750
|
Other Personnel Costs-New Agency
|
1.30.40.314.5.0.0.0.0
|
01NA800
|
Vehicle Expenses-New Agency
|
1.30.40.350.5.0.0.0.0
|
01NA805
|
Late Costs-New Agency
|
1.30.40.353.5.0.0.0.0
|
01NA810
|
Advertising-New Agency
|
1.30.40.354.5.0.0.0.0
|
01NA815
|
Bad Debt Write Off-New Agency
|
1.30.40.355.5.0.0.0.0
|
01NA820
|
Consumables-New Agency
|
1.30.40.356.5.0.0.0.0
|
01NA825
|
Equipment Depreciation-New Agency
|
1.30.40.357.5.0.0.0.0
|
01NA830
|
Equipment Maintenance-New Agency
|
1.30.40.357.5.0.0.0.0
|
01NA835
|
Miscellaneous-New Agency
|
1.30.40.363.5.0.0.0.0
|
01NA840
|
Other Expenses-New Agency
|
1.30.40.208.5.0.0.0.0
|
01UV200
|
Salesmen's Salaries-Used Vehicles
|
1.31.40.200.0.0.0.0.0
|
01UV205
|
Salesmen's Commission-Used Vehicles
|
1.31.40.201.0.0.0.0.0
|
01UV300
|
Managers Salaries-Used Vehicles
|
1.31.40.300.0.0.0.0.0
|
01UV305
|
Clerical Salaries-Used Vehicles
|
1.31.40.301.0.0.0.0.0
|
01UV310
|
Other Salaries-Used Vehicles
|
1.31.40.315.0.0.0.0.0
|
01UV315
|
National Insurance-Used Vehicles
|
1.31.40.316.0.0.0.0.0
|
01UV320
|
Medical / Life Assurance-Used Vehicles
|
1.31.40.317.0.0.0.0.0
|
01UV325
|
Company Pension-Used Vehicles
|
1.31.40.318.0.0.0.0.0
|
01UV330
|
Sick Pay-Used Vehicles
|
1.31.40.319.0.0.0.0.0
|
01UV335
|
Holiday Pay-Used Vehicles
|
1.31.40.310.0.0.0.0.0
|
01UV340
|
Recruiment Costs-Used Vehicles
|
1.31.40.311.0.0.0.0.0
|
01UV345
|
Training-Used Vehicles
|
1.31.40.312.0.0.0.0.0
|
01UV350
|
Other Personnel Costs-Used Vehicles
|
1.31.40.314.0.0.0.0.0
|
01UV400
|
Vehicle Expenses-Used Vehicles
|
1.31.40.350.0.0.0.0.0
|
01UV405
|
Late Costs-Used Vehicles
|
1.31.40.353.0.0.0.0.0
|
01UV410
|
Advertising-Used Vehicles
|
1.31.40.354.0.0.0.0.0
|
01UV415
|
Bad Debt Write Off-Used Vehicles
|
1.31.40.355.0.0.0.0.0
|
01UV420
|
Consumables-Used Vehicles
|
1.31.40.356.0.0.0.0.0
|
01UV425
|
Equipment Depreciation-Used Vehicles
|
1.31.40.357.0.0.0.0.0
|
01UV430
|
Equipment Maintenance-Used Vehicles
|
1.31.40.358.0.0.0.0.0
|
01UV435
|
Miscellaneous-Used Vehicles
|
1.31.40.363.0.0.0.0.0
|
01UV440
|
Other Expenses-Used Vehicles
|
1.31.40.208.0.0.0.0.0
|
01P400
|
Managers Salaries-Parts Dept
|
1.10.40.300.0.0.0.0.0
|
01P405
|
Clerical Salaries-Parts Dept
|
1.10.40.301.0.0.0.0.0
|
01P410
|
Counter Staff-Parts Dept
|
1.10.40.302.0.0.0.0.0
|
01P415
|
Counter Staff Commision-Parts Dept
|
1.10.40.303.0.0.0.0.0
|
01P420
|
Other Salaries-Parts Dept
|
1.10.40.305.0.0.0.0.0
|
01P425
|
National Insurance-Parts Dept
|
1.10.40.306.0.0.0.0.0
|
01P430
|
Medical / Life Assurance-Parts Dept
|
1.10.40.307.0.0.0.0.0
|
01P435
|
Company Pension-Parts Dept
|
1.10.40.308.0.0.0.0.0
|
01P440
|
Sick Pay-Parts Dept
|
1.10.40.309.0.0.0.0.0
|
01P445
|
Holiday Pay-Parts Dept
|
1.10.40.310.0.0.0.0.0
|
01P450
|
Recruiment Costs-Parts Dept
|
1.10.40.311.0.0.0.0.0
|
01P455
|
Training-Parts Dept
|
1.10.40.312.0.0.0.0.0
|
01P460
|
Other Personnel Costs-Parts Dept
|
1.10.40.314.0.0.0.0.0
|
01P465
|
Other Personnel Costs #2-Parts Dept
|
2.10.40.314.0.0.0.0.0
|
01P470
|
Other Personnel Costs #3-Parts Dept
|
3.10.40.314.0.0.0.0.0
|
01P475
|
Other Personnel Costs #4-Parts Dept
|
4.10.40.314.0.0.0.0.0
|
01P500
|
Vehicle Expenses-Parts Dept
|
1.10.40.350.0.0.0.0.0
|
01P505
|
Parts Van Expenses-Parts Dept
|
1.10.40.365.0.0.0.0.0
|
01P510
|
Late Costs-Parts Dept
|
1.10.40.353.0.0.0.0.0
|
01P515
|
Advertising-Parts Dept
|
1.10.40.354.0.0.0.0.0
|
01P520
|
Bad Debt Write Off-Parts Dept
|
1.10.40.355.0.0.0.0.0
|
01P525
|
Consumables-Parts Dept
|
1.10.40.356.0.0.0.0.0
|
01P530
|
Equipment Depreciation-Parts Dept
|
1.10.40.357.0.0.0.0.0
|
01P535
|
Equipment Maintenance-Parts Dept
|
1.10.40.358.0.0.0.0.0
|
01P540
|
Miscellaneous-Parts Dept
|
1.10.40.363.0.0.0.0.0
|
01P545
|
Other Expenses-Parts Dept
|
1.10.40.208.0.0.0.0.0
|
01S400
|
Holiday Pay-Service Dept
|
1.20.40.310.0.0.0.0.0
|
01S405
|
Sick Pay-Service Dept
|
1.20.40.309.0.0.0.0.0
|
01S410
|
Productive Training-Service Dept
|
1.20.40.158.0.0.0.0.0
|
01S415
|
Policy Adjustments-Service Dept
|
1.20.30.157.0.0.0.0.0
|
01S425
|
Workshop Consumables-Service Dept
|
1.20.40.159.0.0.0.0.0
|
01S500
|
Managers Salaries-Service Dept
|
1.20.40.300.0.0.0.0.0
|
01S505
|
Clerical Salaries-Service Dept
|
1.20.40.301.0.0.0.0.0
|
01S510
|
Receptionist-Service Dept
|
1.20.40.304.0.0.0.0.0
|
01S515
|
Receptionist Commission-Service Dept
|
1.20.40.303.0.0.0.0.0
|
01S520
|
Other Salaries-Service Dept
|
1.20.40.305.0.0.0.0.0
|
01S525
|
National Insurance-Service Dept
|
1.20.40.306.0.0.0.0.0
|
01S530
|
Medical / Life Assurance-Service Dept
|
1.20.40.307.0.0.0.0.0
|
01S535
|
Company Pension-Service Dept
|
1.20.40.308.0.0.0.0.0
|
01S540
|
Sick Pay-Service Dept
|
1.20.40.309.0.0.0.0.0
|
01S545
|
Holiday Pay-Service Dept
|
1.20.40.310.0.0.0.0.0
|
01S550
|
Recruiment Costs-Service Dept
|
1.20.40.311.0.0.0.0.0
|
01S555
|
Training-Service Dept
|
1.20.40.312.0.0.0.0.0
|
01S560
|
Other Personnel Costs-Service Dept
|
1.20.40.314.0.0.0.0.0
|
01S565
|
Other Personnel Costs #2-Service Dept
|
2.20.40.314.0.0.0.0.0
|
01S570
|
Other Personnel Costs #3-Service Dept
|
3.20.40.314.0.0.0.0.0
|
01S575
|
Other Personnel Costs #4-Service Dept
|
4.20.40.314.0.0.0.0.0
|
01S600
|
Vehicle Expenses-Service Dept
|
1.20.40.350.0.0.0.0.0
|
01S605
|
Late Costs-Service Dept
|
1.20.40.353.0.0.0.0.0
|
01S610
|
Advertising-Service Dept
|
1.20.40.354.0.0.0.0.0
|
01S615
|
Bad Debt Write Off-Service Dept
|
1.20.40.355.0.0.0.0.0
|
01S620
|
Consumables-Service Dept
|
1.20.40.356.0.0.0.0.0
|
01S625
|
Equipment Depreciation-Service Dept
|
1.20.40.357.0.0.0.0.0
|
01S630
|
Equipment Maintenance-Service Dept
|
1.20.40.358.0.0.0.0.0
|
01S635
|
Miscellaneous-Service Dept
|
1.20.40.363.0.0.0.0.0
|
01S640
|
Other Expenses-Service Dept
|
1.20.40.208.0.0.0.0.0
|
01I005
|
Managers Salaries-Indirect Expenses
|
1.80.40.300.0.0.0.0.0
|
01I010
|
Clerical Salaries-Indirect Expenses
|
1.80.40.301.0.0.0.0.0
|
01I015
|
Other Salaries and Wages-Indirect Expenses
|
1.80.40.305.0.0.0.0.0
|
01I020
|
National Insurance-Indirect Expenses
|
1.80.40.306.0.0.0.0.0
|
01I025
|
Company Pension-Indirect Expenses
|
1.80.40.308.0.0.0.0.0
|
01I030
|
Training-Indirect Expenses
|
1.80.40.312.0.0.0.0.0
|
01I035
|
Recruitment-Indirect Expenses
|
1.80.40.311.0.0.0.0.0
|
01I040
|
Canteen and Welfare-Indirect Expenses
|
1.80.40.313.0.0.0.0.0
|
01I045
|
Medical / Life Assurance-Indirect Expenses
|
1.80.40.307.0.0.0.0.0
|
01I050
|
Other Personnel Expenses-Indirect Expenses
|
1.80.40.314.0.0.0.0.0
|
01I100
|
Vehicle Expenses-Indirect Expenses
|
1.80.40.350.0.0.0.0.0
|
01I105
|
General Expenses-Indirect Expenses
|
1.80.40.364.0.0.0.0.0
|
01I110
|
Advertising-Indirect Expenses
|
1.80.40.354.0.0.0.0.0
|
01I115
|
Policy-Indirect Expenses
|
1.80.40.203.0.0.0.0.0
|
01I120
|
Stationery-Indirect Expenses
|
1.80.50.400.0.0.0.0.0
|
01I125
|
Postage-Indirect Expenses
|
1.80.50.401.0.0.0.0.0
|
01I130
|
Telephone-Indirect Expenses
|
1.80.50.402.0.0.0.0.0
|
01I135
|
Travelling and Entertaining-Indirect Expenses
|
1.80.50.403.0.0.0.0.0
|
01I140
|
Cleaning-Indirect Expenses
|
1.80.40.360.0.0.0.0.0
|
01I145
|
Miscellaneous-Indirect Expenses
|
1.80.40.363.0.0.0.0.0
|
01I150
|
Medical Expenses-Indirect Expenses
|
1.80.40.307.0.0.0.0.0
|
01I155
|
Subs. and Donations-Indirect Expenses
|
1.80.50.404.0.0.0.0.0
|
01I200
|
Maintenance of Buildings-Indirect Expenses
|
1.80.50.420.0.0.0.0.0
|
01I205
|
Computer Expenses-Indirect Expenses
|
1.80.50.421.0.0.0.0.0
|
01I210
|
Maintenance of Equipment-Indirect Expenses
|
1.80.40.358.0.0.0.0.0
|
01I215
|
Equipment Rental-Indirect Expenses
|
1.80.40.359.0.0.0.0.0
|
01I220
|
Depn. - Equipment-Indirect Expenses
|
1.80.40.357.0.0.0.0.0
|
01I225
|
Depn. - Computer-Indirect Expenses
|
1.80.50.423.0.0.0.0.0
|
01I230
|
Depn. - Furniture and Fixtures-Indirect Expenses
|
1.80.50.424.0.0.0.0.0
|
01I235
|
Depn. - Vehicles-Indirect Expenses
|
1.80.50.425.0.0.0.0.0
|
01I240
|
Depn. - Buildings-Indirect Expenses
|
1.80.50.426.0.0.0.0.0
|
01I245
|
Depn. - Bodyshop-Indirect Expenses
|
1.80.50.427.0.0.0.0.0
|
01I250
|
Goodwill-Indirect Expenses
|
1.80.50.428.0.0.0.0.0
|
01I255
|
Security Costs-Indirect Expenses
|
1.80.50.422.0.0.0.0.0
|
01I260
|
Cleaning Costs-Indirect Expenses
|
1.80.40.360.0.0.0.0.0
|
01I300
|
Legal & Professional-Indirect Expenses
|
1.80.50.440.0.0.0.0.0
|
01I305
|
Accounting & Audit-Indirect Expenses
|
1.80.50.441.0.0.0.0.0
|
01I310
|
Insurance-Indirect Expenses
|
1.80.50.442.0.0.0.0.0
|
01I315
|
Rent-Indirect Expenses
|
1.80.50.443.0.0.0.0.0
|
01I320
|
Rates-Indirect Expenses
|
1.80.50.444.0.0.0.0.0
|
01I325
|
Utilities-Indirect Expenses
|
1.80.50.445.0.0.0.0.0
|
01I330
|
Other Statutory Expenses-Indirect Expenses
|
1.80.50.446.0.0.0.0.0
|
01I400
|
Stocking Interest-Indirect Expenses
|
1.80.50.460.0.0.0.0.0
|
01I405
|
Bank Interest-Indirect Expenses
|
1.80.50.406.0.0.0.0.0
|
01I410
|
Bank Charges-Indirect Expenses
|
1.80.50.405.0.0.0.0.0
|
01I415
|
Loan Interest-Indirect Expenses
|
1.80.50.463.0.0.0.0.0
|
01I420
|
Credit Card Charges-Indirect Expenses
|
1.80.50.407.0.0.0.0.0
|
01I425
|
Mortgage Interest-Indirect Expenses
|
1.80.50.465.0.0.0.0.0
|
01I430
|
Other Interest-Indirect Expenses
|
1.80.50.466.0.0.0.0.0
|
01I500
|
Manufacturers Bonuses #1-Indirect Expenses
|
1.80.50.480.0.0.0.0.0
|
01I505
|
Manufacturers Bonuses #2-Indirect Expenses
|
1.80.50.481.0.0.0.0.0
|
01I510
|
Manufacturers Bonuses #3-Indirect Expenses
|
1.80.50.482.0.0.0.0.0
|
01I515
|
Manufacturers Bonuses #4-Indirect Expenses
|
1.80.50.483.0.0.0.0.0
|
01I520
|
Bad Debts Recovered-Indirect Expenses
|
1.80.50.484.0.0.0.0.0
|
01I525
|
Discount Received-Indirect Expenses
|
1.80.50.485.0.0.0.0.0
|
01I530
|
Profit/Loss on Disposal-Indirect Expenses
|
1.80.50.486.0.0.0.0.0
|
01I535
|
Interest Earned-Indirect Expenses
|
1.80.50.487.0.0.0.0.0
|
01I540
|
Other Income-Indirect Expenses
|
1.80.50.488.0.0.0.0.0
|
01I600
|
Bad Debts-Indirect Expenses
|
1.80.40.355.0.0.0.0.0
|
01I605
|
Uninsured Losses-Indirect Expenses
|
1.80.40.361.0.0.0.0.0
|
01I610
|
Other Deductions-Indirect Expenses
|
1.80.50.494.0.0.0.0.0
|
01I615
|
Head Office Charges-Indirect Expenses
|
1.80.50.492.0.0.0.0.0
|
01I620
|
Discount Given-Indirect Expenses
|
1.80.50.493.0.0.0.0.0
|