Yogesh 2024-01-30T04:07:21Z 16.00 8865 24000 32767 32767 False False Category GL Account GL Account Name Period No Budget Amount Budget Dr/Cr Target Amount Target Dr/Cr Forecast Amount Forecast Dr/Cr Expense 5000506 Car Hire Charges 1 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 2 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 3 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 4 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 5 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 6 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 7 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 8 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 9 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 10 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 11 0 Dr 0 Dr 0 Dr Expense 5000506 Car Hire Charges 12 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 1 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 2 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 3 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 4 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 5 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 6 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 7 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 8 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 9 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 10 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 11 0 Dr 0 Dr 0 Dr Expense 5000507 Car Parking Charges 12 0 Dr 0 Dr 0 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 1 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 2 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 3 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 4 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 5 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 6 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 7 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 8 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 9 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 10 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 11 100000 Dr 0 Dr 100000 Dr Expense 5000520 SOFTWARE DEV. & TECH. CONSULTA 12 100000 Dr 0 Dr 100000 Dr Expense 5000521 Software 1 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 2 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 3 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 4 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 5 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 6 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 7 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 8 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 9 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 10 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 11 110000 Dr 0 Dr 110000 Dr Expense 5000521 Software 12 110000 Dr 0 Dr 110000 Dr Expense 5000541 Hardware Purchase 1 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 2 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 3 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 4 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 5 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 6 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 7 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 8 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 9 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 10 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 11 0 Dr 0 Dr 0 Dr Expense 5000541 Hardware Purchase 12 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 1 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 2 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 3 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 4 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 5 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 6 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 7 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 8 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 9 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 10 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 11 0 Dr 0 Dr 0 Dr Expense 5000554 MVM 12 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 1 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 2 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 3 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 4 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 5 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 6 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 7 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 8 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 9 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 10 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 11 0 Dr 0 Dr 0 Dr Expense 5000555 Vehicle Hire Charges 12 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 1 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 2 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 3 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 4 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 5 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 6 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 7 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 8 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 9 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 10 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 11 0 Dr 0 Dr 0 Dr Expense 5000556 Daily Allowance 12 0 Dr 0 Dr 0 Dr Expense 5000591 Internet Expenses 1 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 2 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 3 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 4 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 5 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 6 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 7 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 8 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 9 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 10 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 11 40000 Dr 0 Dr 45000 Dr Expense 5000591 Internet Expenses 12 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 1 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 2 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 3 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 4 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 5 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 6 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 7 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 8 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 9 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 10 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 11 40000 Dr 0 Dr 45000 Dr Expense 5000592 Telephone Expenses 12 40000 Dr 0 Dr 45000 Dr Expense 5000593 Server Hosting Charges 1 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 2 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 3 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 4 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 5 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 6 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 7 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 8 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 9 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 10 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 11 425000 Dr 0 Dr 425000 Dr Expense 5000593 Server Hosting Charges 12 425000 Dr 0 Dr 425000 Dr Expense 5000601 A.C Hire Charges 1 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 2 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 3 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 4 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 5 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 6 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 7 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 8 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 9 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 10 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 11 0 Dr 0 Dr 0 Dr Expense 5000601 A.C Hire Charges 12 0 Dr 0 Dr 0 Dr Expense 5000602 Generator Maintenance 1 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 2 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 3 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 4 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 5 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 6 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 7 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 8 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 9 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 10 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 11 4500 Dr 0 Dr 4500 Dr Expense 5000602 Generator Maintenance 12 4500 Dr 0 Dr 4500 Dr Expense 5000603 Office Maintenance 1 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 2 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 3 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 4 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 5 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 6 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 7 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 8 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 9 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 10 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 11 50000 Dr 0 Dr 55000 Dr Expense 5000603 Office Maintenance 12 50000 Dr 0 Dr 55000 Dr Expense 5000604 Other Maintenance 1 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 2 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 3 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 4 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 5 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 6 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 7 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 8 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 9 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 10 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 11 0 Dr 0 Dr 0 Dr Expense 5000604 Other Maintenance 12 0 Dr 0 Dr 0 Dr Expense 5000605 Repair Maintenance 1 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 2 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 3 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 4 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 5 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 6 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 7 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 8 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 9 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 10 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 11 10000 Dr 0 Dr 10000 Dr Expense 5000605 Repair Maintenance 12 10000 Dr 0 Dr 10000 Dr Expense 5000607 Security Charges 1 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 2 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 3 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 4 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 5 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 6 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 7 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 8 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 9 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 10 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 11 0 Dr 0 Dr 0 Dr Expense 5000607 Security Charges 12 0 Dr 0 Dr 0 Dr Expense 5000611 Administration Charges PF 1 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 2 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 3 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 4 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 5 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 6 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 7 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 8 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 9 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 10 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 11 10000 Dr 0 Dr 10000 Dr Expense 5000611 Administration Charges PF 12 10000 Dr 0 Dr 10000 Dr Expense 5000612 Auditor's Remuneration 1 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 2 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 3 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 4 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 5 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 6 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 7 380000 Dr 0 Dr 380000 Dr Expense 5000612 Auditor's Remuneration 8 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 9 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 10 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 11 0 Dr 0 Dr 0 Dr Expense 5000612 Auditor's Remuneration 12 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 1 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 2 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 3 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 4 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 5 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 6 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 7 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 8 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 9 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 10 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 11 0 Dr 0 Dr 0 Dr Expense 5000613 Brokerage 12 0 Dr 0 Dr 0 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 1 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 2 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 3 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 4 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 5 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 6 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 7 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 8 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 9 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 10 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 11 450000 Dr 0 Dr 450000 Dr Expense 5000614 PROFESSIONAL & LEGAL CHARGES 12 450000 Dr 0 Dr 450000 Dr Expense 5000615 Courier, Fax & Postage 1 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 2 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 3 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 4 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 5 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 6 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 7 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 8 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 9 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 10 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 11 15000 Dr 0 Dr 15000 Dr Expense 5000615 Courier, Fax & Postage 12 15000 Dr 0 Dr 15000 Dr Expense 5000616 Electricity & Power 1 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 2 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 3 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 4 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 5 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 6 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 7 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 8 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 9 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 10 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 11 40000 Dr 0 Dr 40000 Dr Expense 5000616 Electricity & Power 12 40000 Dr 0 Dr 40000 Dr Expense 5000617 Freight Charges 1 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 2 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 3 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 4 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 5 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 6 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 7 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 8 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 9 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 10 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 11 0 Dr 0 Dr 0 Dr Expense 5000617 Freight Charges 12 0 Dr 0 Dr 0 Dr Expense 5000618 General Expenses 1 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 2 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 3 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 4 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 5 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 6 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 7 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 8 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 9 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 10 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 11 4000 Dr 0 Dr 4500 Dr Expense 5000618 General Expenses 12 4000 Dr 0 Dr 4500 Dr Expense 5000619 Insurance Charges 1 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 2 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 3 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 4 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 5 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 6 2500 Dr 0 Dr 2500 Dr Expense 5000619 Insurance Charges 7 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 8 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 9 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 10 0 Dr 0 Dr 0 Dr Expense 5000619 Insurance Charges 11 40000 Dr 0 Dr 40000 Dr Expense 5000619 Insurance Charges 12 0 Dr 0 Dr 0 Dr Expense 5000620 Membership & Subscription 1 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 2 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 3 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 4 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 5 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 6 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 7 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 8 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 9 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 10 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 11 15000 Dr 0 Dr 20000 Dr Expense 5000620 Membership & Subscription 12 15000 Dr 0 Dr 20000 Dr Expense 5000621 Printing & Stationery 1 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 2 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 3 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 4 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 5 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 6 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 7 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 8 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 9 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 10 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 11 2500 Dr 0 Dr 3000 Dr Expense 5000621 Printing & Stationery 12 2500 Dr 0 Dr 3000 Dr Expense 5000622 Rates & Taxes 1 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 2 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 3 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 4 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 5 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 6 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 7 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 8 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 9 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 10 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 11 0 Dr 0 Dr 0 Dr Expense 5000622 Rates & Taxes 12 0 Dr 0 Dr 0 Dr Expense 5000623 Rent 1 115000 Dr 0 Dr 115000 Dr Expense 5000623 Rent 2 115000 Dr 0 Dr 115000 Dr Expense 5000623 Rent 3 115000 Dr 0 Dr 115000 Dr Expense 5000623 Rent 4 115000 Dr 0 Dr 115000 Dr Expense 5000623 Rent 5 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 6 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 7 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 8 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 9 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 10 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 11 125000 Dr 0 Dr 125000 Dr Expense 5000623 Rent 12 125000 Dr 0 Dr 125000 Dr Expense 5000624 Short & Excess 1 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 2 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 3 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 4 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 5 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 6 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 7 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 8 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 9 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 10 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 11 0 Dr 0 Dr 0 Dr Expense 5000624 Short & Excess 12 0 Dr 0 Dr 0 Dr Expense 5000625 Staff Recruitment Expenses 1 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 2 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 3 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 4 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 5 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 6 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 7 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 8 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 9 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 10 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 11 40000 Dr 0 Dr 45000 Dr Expense 5000625 Staff Recruitment Expenses 12 40000 Dr 0 Dr 45000 Dr Expense 5000626 Training & Seminars 1 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 2 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 3 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 4 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 5 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 6 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 7 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 8 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 9 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 10 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 11 5000 Dr 0 Dr 5000 Dr Expense 5000626 Training & Seminars 12 5000 Dr 0 Dr 5000 Dr Expense 5000627 Call Seat Charges 1 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 2 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 3 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 4 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 5 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 6 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 7 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 8 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 9 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 10 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 11 0 Dr 0 Dr 0 Dr Expense 5000627 Call Seat Charges 12 0 Dr 0 Dr 0 Dr Expense 5000628 Water Exp 1 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 2 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 3 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 4 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 5 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 6 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 7 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 8 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 9 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 10 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 11 2000 Dr 0 Dr 2000 Dr Expense 5000628 Water Exp 12 2000 Dr 0 Dr 2000 Dr Expense 5000629 Late Fee Exps 1 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 2 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 3 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 4 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 5 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 6 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 7 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 8 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 9 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 10 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 11 0 Dr 0 Dr 0 Dr Expense 5000629 Late Fee Exps 12 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 1 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 2 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 3 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 4 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 5 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 6 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 7 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 8 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 9 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 10 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 11 0 Dr 0 Dr 0 Dr Expense 5000630 Expenses on Buy Back 12 0 Dr 0 Dr 0 Dr Expense 5000651 Bank Charges 1 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 2 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 3 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 4 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 5 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 6 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 7 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 8 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 9 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 10 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 11 4500 Dr 0 Dr 5000 Dr Expense 5000651 Bank Charges 12 4500 Dr 0 Dr 5000 Dr Expense 5000652 Int. on OD/CC - Bank Interest 1 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 2 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 3 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 4 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 5 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 6 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 7 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 8 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 9 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 10 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 11 0 Dr 0 Dr 0 Dr Expense 5000652 Int. on OD/CC - Bank Interest 12 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 1 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 2 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 3 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 4 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 5 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 6 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 7 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 8 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 9 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 10 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 11 0 Dr 0 Dr 0 Dr Expense 5000653 Loss in Foreign Exchange 12 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 1 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 2 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 3 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 4 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 5 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 6 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 7 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 8 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 9 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 10 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 11 0 Dr 0 Dr 0 Dr Expense 5000654 DIFFERANCE IN EXCHANGE 12 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 1 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 2 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 3 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 4 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 5 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 6 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 7 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 8 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 9 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 10 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 11 0 Dr 0 Dr 0 Dr Expense 5000655 Interest and Charges Office TL 12 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 1 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 2 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 3 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 4 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 5 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 6 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 7 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 8 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 9 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 10 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 11 0 Dr 0 Dr 0 Dr Expense 5000656 Donetion 12 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 1 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 2 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 3 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 4 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 5 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 6 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 7 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 8 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 9 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 10 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 11 0 Dr 0 Dr 0 Dr Expense 5000657 Interest Expenses 12 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 1 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 2 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 3 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 4 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 5 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 6 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 7 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 8 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 9 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 10 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 11 0 Dr 0 Dr 0 Dr Expense 5000658 Interest on Vehicle TL 12 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 1 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 2 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 3 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 4 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 5 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 6 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 7 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 8 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 9 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 10 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 11 0 Dr 0 Dr 0 Dr Expense 5000690 Depreciation 12 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 1 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 2 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 3 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 4 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 5 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 6 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 7 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 8 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 9 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 10 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 11 0 Dr 0 Dr 0 Dr Expense 5000691 Loss on sale of Assets 12 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 1 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 2 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 3 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 4 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 5 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 6 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 7 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 8 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 9 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 10 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 11 0 Dr 0 Dr 0 Dr Expense 5000692 Capital Advance W/F 12 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 1 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 2 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 3 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 4 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 5 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 6 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 7 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 8 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 9 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 10 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 11 0 Dr 0 Dr 0 Dr Expense 5000693 MyCloud Incorporation Fee 12 0 Dr 0 Dr 0 Dr Expense 5000694 Nixotel Incorporation Fee 1 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 2 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 3 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 4 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 5 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 6 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 7 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 8 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 9 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 10 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 11 6000 Dr 0 Dr 6000 Dr Expense 5000694 Nixotel Incorporation Fee 12 6000 Dr 0 Dr 6000 Dr Expense 5001551 Travel International (DEV) 1 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 2 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 3 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 4 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 5 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 6 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 7 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 8 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 9 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 10 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 11 0 Dr 0 Dr 0 Dr Expense 5001551 Travel International (DEV) 12 0 Dr 0 Dr 0 Dr Expense 5001552 Travel Local (DEV) 1 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 2 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 3 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 4 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 5 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 6 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 7 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 8 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 9 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 10 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 11 15000 Dr 0 Dr 15000 Dr Expense 5001552 Travel Local (DEV) 12 15000 Dr 0 Dr 15000 Dr Expense 5001553 Conveyance Local (DEV) 1 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 2 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 3 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 4 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 5 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 6 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 7 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 8 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 9 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 10 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 11 4000 Dr 0 Dr 4000 Dr Expense 5001553 Conveyance Local (DEV) 12 4000 Dr 0 Dr 4000 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 1 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 2 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 3 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 4 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 5 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 6 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 7 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 8 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 9 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 10 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 11 1500 Dr 0 Dr 1500 Dr Expense 5001554 Boarding & Lodging Exp.(DEV) 12 1500 Dr 0 Dr 1500 Dr Expense 5002551 Travel International (SUP) 1 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 2 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 3 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 4 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 5 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 6 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 7 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 8 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 9 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 10 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 11 2500 Dr 0 Dr 2500 Dr Expense 5002551 Travel International (SUP) 12 2500 Dr 0 Dr 2500 Dr Expense 5002552 Travel Local (SUP) 1 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 2 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 3 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 4 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 5 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 6 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 7 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 8 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 9 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 10 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 11 25000 Dr 0 Dr 30000 Dr Expense 5002552 Travel Local (SUP) 12 25000 Dr 0 Dr 30000 Dr Expense 5002553 Conveyance Local (SUP) 1 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 2 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 3 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 4 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 5 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 6 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 7 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 8 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 9 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 10 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 11 6500 Dr 0 Dr 6500 Dr Expense 5002553 Conveyance Local (SUP) 12 6500 Dr 0 Dr 6500 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 1 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 2 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 3 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 4 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 5 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 6 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 7 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 8 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 9 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 10 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 11 0 Dr 0 Dr 0 Dr Expense 5002554 Barding & Lodging Exp.(SUP) 12 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 1 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 2 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 3 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 4 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 5 40000 Dr 0 Dr 40000 Dr Expense 5003551 Travel International (MKT) 6 40000 Dr 0 Dr 40000 Dr Expense 5003551 Travel International (MKT) 7 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 8 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 9 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 10 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 11 0 Dr 0 Dr 0 Dr Expense 5003551 Travel International (MKT) 12 0 Dr 0 Dr 0 Dr Expense 5003552 Travel Local (MKT) 1 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 2 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 3 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 4 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 5 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 6 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 7 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 8 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 9 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 10 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 11 20000 Dr 0 Dr 20000 Dr Expense 5003552 Travel Local (MKT) 12 20000 Dr 0 Dr 20000 Dr Expense 5003553 Conveyance Local (MKT) 1 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 2 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 3 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 4 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 5 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 6 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 7 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 8 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 9 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 10 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 11 6000 Dr 0 Dr 7000 Dr Expense 5003553 Conveyance Local (MKT) 12 6000 Dr 0 Dr 7000 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 1 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 2 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 3 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 4 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 5 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 6 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 7 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 8 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 9 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 10 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 11 0 Dr 0 Dr 0 Dr Expense 5003554 Boarding & Lodging Exp.(MKT) 12 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 1 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 2 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 3 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 4 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 5 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 6 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 7 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 8 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 9 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 10 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 11 0 Dr 0 Dr 0 Dr Expense 5004551 Travel International (ADMN) 12 0 Dr 0 Dr 0 Dr Expense 5004552 Travel Local (ADMN) 1 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 2 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 3 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 4 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 5 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 6 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 7 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 8 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 9 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 10 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 11 5000 Dr 0 Dr 5000 Dr Expense 5004552 Travel Local (ADMN) 12 5000 Dr 0 Dr 5000 Dr Expense 5004553 Conveyance Local (ADMN) 1 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 2 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 3 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 4 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 5 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 6 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 7 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 8 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 9 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 10 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 11 1500 Dr 0 Dr 1500 Dr Expense 5004553 Conveyance Local (ADMN) 12 1500 Dr 0 Dr 1500 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 1 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 2 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 3 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 4 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 5 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 6 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 7 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 8 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 9 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 10 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 11 0 Dr 0 Dr 0 Dr Expense 5004554 Boarding &Lodging Exp.(ADMIN) 12 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 1 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 2 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 3 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 4 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 5 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 6 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 7 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 8 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 9 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 10 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 11 0 Dr 0 Dr 0 Dr Expense 5005551 Travel International (KOL) 12 0 Dr 0 Dr 0 Dr Expense 5005552 Travel Local (KOL) 1 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 2 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 3 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 4 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 5 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 6 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 7 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 8 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 9 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 10 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 11 6000 Dr 0 Dr 6000 Dr Expense 5005552 Travel Local (KOL) 12 6000 Dr 0 Dr 6000 Dr Expense 5005553 Conveyance Local (KOL) 1 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 2 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 3 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 4 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 5 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 6 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 7 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 8 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 9 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 10 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 11 2000 Dr 0 Dr 2000 Dr Expense 5005553 Conveyance Local (KOL) 12 2000 Dr 0 Dr 2000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 1 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 2 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 3 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 4 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 5 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 6 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 7 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 8 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 9 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 10 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 11 20000 Dr 0 Dr 20000 Dr Expense 5005554 Boarding & Lodging Exp.(KOL) 12 20000 Dr 0 Dr 20000 Dr Expense 5030571 Advertisement 1 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 2 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 3 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 4 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 5 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 6 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 7 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 8 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 9 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 10 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 11 40000 Dr 0 Dr 45000 Dr Expense 5030571 Advertisement 12 40000 Dr 0 Dr 45000 Dr Expense 5030572 Business Promotion 1 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 2 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 3 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 4 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 5 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 6 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 7 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 8 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 9 1000000 Dr 0 Dr 1000000 Dr Expense 5030572 Business Promotion 10 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 11 0 Dr 0 Dr 0 Dr Expense 5030572 Business Promotion 12 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 1 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 2 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 3 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 4 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 5 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 6 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 7 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 8 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 9 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 10 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 11 0 Dr 0 Dr 0 Dr Expense 5030573 Diwali Expenses 12 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 1 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 2 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 3 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 4 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 5 350000 Dr 0 Dr 350000 Dr Expense 5030574 Exhibition Expenses 6 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 7 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 8 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 9 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 10 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 11 0 Dr 0 Dr 0 Dr Expense 5030574 Exhibition Expenses 12 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 1 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 2 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 3 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 4 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 5 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 6 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 7 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 8 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 9 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 10 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 11 0 Dr 0 Dr 0 Dr Expense 5030575 Royalty Expenses 12 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 1 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 2 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 3 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 4 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 5 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 6 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 7 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 8 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 9 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 10 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 11 0 Dr 0 Dr 0 Dr Expense 5030576 Bad Debts written off 12 0 Dr 0 Dr 0 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 1 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 2 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 3 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 4 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 5 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 6 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 7 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 8 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 9 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 10 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 11 175000 Dr 0 Dr 175000 Dr Expense 5030577 MKT.CONSULTANCY & PROFESSIONAL 12 175000 Dr 0 Dr 175000 Dr Expense 5030578 Tender Fee 1 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 2 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 3 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 4 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 5 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 6 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 7 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 8 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 9 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 10 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 11 0 Dr 0 Dr 0 Dr Expense 5030578 Tender Fee 12 0 Dr 0 Dr 0 Dr Expense 5030579 Technical Consultancy 1 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 2 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 3 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 4 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 5 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 6 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 7 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 8 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 9 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 10 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 11 325000 Dr 0 Dr 325000 Dr Expense 5030579 Technical Consultancy 12 325000 Dr 0 Dr 325000 Dr Expense 5030580 Commission Paid 1 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 2 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 3 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 4 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 5 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 6 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 7 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 8 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 9 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 10 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 11 10000 Dr 0 Dr 10000 Dr Expense 5030580 Commission Paid 12 10000 Dr 0 Dr 10000 Dr Expense 5030581 Digital Marketing Expenses 1 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 2 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 3 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 4 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 5 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 6 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 7 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 8 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 9 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 10 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 11 180000 Dr 0 Dr 180000 Dr Expense 5030581 Digital Marketing Expenses 12 180000 Dr 0 Dr 180000 Dr Expense 5030582 Commission on 2Checkout Paymnt 1 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 2 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 3 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 4 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 5 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 6 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 7 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 8 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 9 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 10 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 11 0 Dr 0 Dr 0 Dr Expense 5030582 Commission on 2Checkout Paymnt 12 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 1 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 2 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 3 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 4 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 5 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 6 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 7 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 8 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 9 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 10 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 11 0 Dr 0 Dr 0 Dr Expense 5100503 Staff Transportation (NCR) 12 0 Dr 0 Dr 0 Dr Expense 5100504 Staff Welfare (In House) NCR 1 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 2 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 3 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 4 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 5 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 6 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 7 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 8 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 9 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 10 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 11 40000 Dr 0 Dr 40000 Dr Expense 5100504 Staff Welfare (In House) NCR 12 40000 Dr 0 Dr 40000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 1 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 2 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 3 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 4 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 5 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 6 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 7 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 8 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 9 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 10 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 11 25000 Dr 0 Dr 25000 Dr Expense 5100505 Staff Welfare (Out Door) NCR 12 25000 Dr 0 Dr 25000 Dr Expense 5100506 Stipend (Trainee) NCR 1 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 2 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 3 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 4 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 5 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 6 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 7 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 8 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 9 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 10 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 11 45000 Dr 0 Dr 45000 Dr Expense 5100506 Stipend (Trainee) NCR 12 45000 Dr 0 Dr 45000 Dr Expense 5100507 Contribution to PF & Other Fun 1 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 2 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 3 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 4 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 5 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 6 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 7 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 8 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 9 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 10 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 11 145000 Dr 0 Dr 145000 Dr Expense 5100507 Contribution to PF & Other Fun 12 145000 Dr 0 Dr 145000 Dr Expense 5100508 Gratuity NCR 1 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 2 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 3 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 4 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 5 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 6 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 7 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 8 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 9 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 10 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 11 40000 Dr 0 Dr 40000 Dr Expense 5100508 Gratuity NCR 12 40000 Dr 0 Dr 40000 Dr Expense 5100509 MEAL VOUCHER 1 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 2 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 3 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 4 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 5 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 6 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 7 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 8 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 9 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 10 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 11 90000 Dr 0 Dr 90000 Dr Expense 5100509 MEAL VOUCHER 12 90000 Dr 0 Dr 90000 Dr Expense 5100510 Staff welfare(In House) Kol 1 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 2 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 3 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 4 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 5 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 6 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 7 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 8 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 9 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 10 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 11 0 Dr 0 Dr 0 Dr Expense 5100510 Staff welfare(In House) Kol 12 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 1 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 2 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 3 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 4 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 5 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 6 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 7 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 8 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 9 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 10 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 11 0 Dr 0 Dr 0 Dr Expense 5100511 Relief Fund Contribution 12 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 1 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 2 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 3 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 4 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 5 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 6 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 7 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 8 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 9 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 10 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 11 0 Dr 0 Dr 0 Dr Expense 5100512 Medical Expenses 12 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 1 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 2 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 3 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 4 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 5 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 6 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 7 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 8 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 9 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 10 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 11 0 Dr 0 Dr 0 Dr Expense 5100513 Company Lease Accommodation Ex 12 0 Dr 0 Dr 0 Dr Expense 5100514 ESIC Contribution 1 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 2 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 3 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 4 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 5 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 6 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 7 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 8 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 9 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 10 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 11 1000 Dr 0 Dr 1000 Dr Expense 5100514 ESIC Contribution 12 1000 Dr 0 Dr 1000 Dr Expense 5100530 Technical Books & Journals 1 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 2 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 3 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 4 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 5 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 6 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 7 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 8 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 9 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 10 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 11 0 Dr 0 Dr 0 Dr Expense 5100530 Technical Books & Journals 12 0 Dr 0 Dr 0 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 1 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 2 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 3 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 4 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 5 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 6 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 7 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 8 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 9 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 10 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 11 4000 Dr 0 Dr 4000 Dr Expense 5100541 Comp. & Equipment Lease (NCR) 12 4000 Dr 0 Dr 4000 Dr Expense 5100542 Computer Cons. & Stationary (N 1 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 2 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 3 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 4 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 5 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 6 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 7 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 8 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 9 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 10 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 11 0 Dr 0 Dr 0 Dr Expense 5100542 Computer Cons. & Stationary (N 12 0 Dr 0 Dr 0 Dr Expense 5100543 Computer Maintenance (NCR) 1 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 2 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 3 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 4 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 5 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 6 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 7 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 8 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 9 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 10 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 11 10000 Dr 0 Dr 10000 Dr Expense 5100543 Computer Maintenance (NCR) 12 10000 Dr 0 Dr 10000 Dr Expense 5111501 Salaries (NCR DEV FO) 1 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 2 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 3 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 4 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 5 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 6 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 7 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 8 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 9 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 10 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 11 0 Dr 0 Dr 0 Dr Expense 5111501 Salaries (NCR DEV FO) 12 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 1 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 2 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 3 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 4 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 5 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 6 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 7 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 8 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 9 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 10 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 11 0 Dr 0 Dr 0 Dr Expense 5111502 Other Allowances (NCR DEV FO) 12 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 1 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 2 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 3 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 4 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 5 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 6 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 7 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 8 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 9 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 10 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 11 0 Dr 0 Dr 0 Dr Expense 5111521 Software Dev. Cons. (NCRDEVFO 12 0 Dr 0 Dr 0 Dr Expense 5112501 Salaries (NCR DEV BO) 1 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 2 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 3 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 4 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 5 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 6 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 7 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 8 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 9 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 10 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 11 1200000 Dr 0 Dr 1200000 Dr Expense 5112501 Salaries (NCR DEV BO) 12 1200000 Dr 0 Dr 1200000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 1 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 2 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 3 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 4 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 5 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 6 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 7 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 8 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 9 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 10 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 11 1100000 Dr 0 Dr 1100000 Dr Expense 5112502 Staff Bonus -OA (NCR DEV BO) 12 1100000 Dr 0 Dr 1100000 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 1 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 2 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 3 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 4 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 5 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 6 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 7 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 8 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 9 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 10 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 11 0 Dr 0 Dr 0 Dr Expense 5112521 Software Dev. Cons (NCR DEVBO) 12 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 1 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 2 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 3 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 4 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 5 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 6 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 7 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 8 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 9 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 10 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 11 0 Dr 0 Dr 0 Dr Expense 5113501 Salaries (NCR DEV F&B) 12 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 1 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 2 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 3 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 4 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 5 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 6 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 7 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 8 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 9 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 10 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 11 0 Dr 0 Dr 0 Dr Expense 5113502 Other Allowances (NCR DEV F&B) 12 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 1 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 2 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 3 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 4 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 5 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 6 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 7 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 8 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 9 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 10 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 11 0 Dr 0 Dr 0 Dr Expense 5113503 BONUS EXP. (NCR DEV) 12 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 1 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 2 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 3 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 4 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 5 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 6 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 7 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 8 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 9 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 10 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 11 0 Dr 0 Dr 0 Dr Expense 5113505 Salaries MC 12 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 1 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 2 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 3 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 4 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 5 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 6 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 7 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 8 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 9 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 10 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 11 0 Dr 0 Dr 0 Dr Expense 5113506 Staff Bonus -OA (MyCloud) 12 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 1 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 2 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 3 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 4 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 5 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 6 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 7 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 8 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 9 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 10 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 11 0 Dr 0 Dr 0 Dr Expense 5113507 BONUS EXPS MC 12 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 1 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 2 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 3 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 4 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 5 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 6 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 7 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 8 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 9 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 10 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 11 0 Dr 0 Dr 0 Dr Expense 5113521 Software Dev. Cons. (NCRDEVF&B 12 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 1 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 2 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 3 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 4 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 5 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 6 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 7 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 8 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 9 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 10 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 11 0 Dr 0 Dr 0 Dr Expense 5114501 Salaries (NCR DEV ES) 12 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 1 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 2 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 3 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 4 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 5 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 6 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 7 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 8 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 9 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 10 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 11 0 Dr 0 Dr 0 Dr Expense 5114502 Other Allowances (NCR DEV ES) 12 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 1 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 2 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 3 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 4 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 5 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 6 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 7 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 8 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 9 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 10 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 11 0 Dr 0 Dr 0 Dr Expense 5114521 Software Dev. Cons (NCRDEVES) 12 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 1 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 2 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 3 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 4 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 5 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 6 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 7 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 8 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 9 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 10 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 11 0 Dr 0 Dr 0 Dr Expense 5115501 Salaries (NCR DEV CD) 12 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 1 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 2 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 3 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 4 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 5 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 6 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 7 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 8 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 9 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 10 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 11 0 Dr 0 Dr 0 Dr Expense 5115502 Other Allowances (NCR DEV CD) 12 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 1 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 2 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 3 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 4 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 5 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 6 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 7 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 8 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 9 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 10 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 11 0 Dr 0 Dr 0 Dr Expense 5115521 Software Dev. Cons. (NCRDEVCD) 12 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 1 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 2 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 3 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 4 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 5 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 6 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 7 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 8 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 9 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 10 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 11 0 Dr 0 Dr 0 Dr Expense 5116501 Salaries (NCR DEV OT) 12 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 1 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 2 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 3 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 4 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 5 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 6 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 7 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 8 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 9 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 10 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 11 0 Dr 0 Dr 0 Dr Expense 5116502 Other Allowances (NCR DEV OT) 12 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 1 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 2 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 3 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 4 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 5 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 6 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 7 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 8 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 9 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 10 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 11 0 Dr 0 Dr 0 Dr Expense 5116521 Software Dev. Cons (NCRDEVOT) 12 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 1 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 2 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 3 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 4 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 5 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 6 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 7 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 8 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 9 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 10 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 11 0 Dr 0 Dr 0 Dr Expense 5116525 Third Party Software (NCRDEVOT 12 0 Dr 0 Dr 0 Dr Expense 5120501 Salaries (NCR SUP) 1 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 2 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 3 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 4 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 5 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 6 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 7 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 8 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 9 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 10 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 11 1100000 Dr 0 Dr 1100000 Dr Expense 5120501 Salaries (NCR SUP) 12 1100000 Dr 0 Dr 1100000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 1 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 2 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 3 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 4 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 5 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 6 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 7 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 8 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 9 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 10 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 11 1000000 Dr 0 Dr 1000000 Dr Expense 5120502 Staff Bonus -OA (NCR Support) 12 1000000 Dr 0 Dr 1000000 Dr Expense 5120503 BONUS EXP.(NCR SUP) 1 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 2 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 3 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 4 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 5 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 6 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 7 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 8 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 9 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 10 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 11 0 Dr 0 Dr 0 Dr Expense 5120503 BONUS EXP.(NCR SUP) 12 0 Dr 0 Dr 0 Dr Expense 5120504 Staff Pension 1 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 2 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 3 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 4 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 5 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 6 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 7 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 8 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 9 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 10 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 11 12500 Dr 0 Dr 12500 Dr Expense 5120504 Staff Pension 12 12500 Dr 0 Dr 12500 Dr Expense 5130501 Salaries (NCR MKT) 1 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 2 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 3 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 4 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 5 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 6 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 7 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 8 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 9 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 10 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 11 250000 Dr 0 Dr 250000 Dr Expense 5130501 Salaries (NCR MKT) 12 250000 Dr 0 Dr 250000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 1 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 2 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 3 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 4 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 5 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 6 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 7 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 8 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 9 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 10 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 11 225000 Dr 0 Dr 225000 Dr Expense 5130502 Staff Bonus -OA (NCR MKT) 12 225000 Dr 0 Dr 225000 Dr Expense 5130503 BONUS EXP.(NCR MKT) 1 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 2 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 3 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 4 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 5 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 6 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 7 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 8 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 9 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 10 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 11 0 Dr 0 Dr 0 Dr Expense 5130503 BONUS EXP.(NCR MKT) 12 0 Dr 0 Dr 0 Dr Expense 5130509 Commission Staff NCR 1 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 2 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 3 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 4 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 5 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 6 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 7 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 8 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 9 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 10 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 11 5000 Dr 0 Dr 5000 Dr Expense 5130509 Commission Staff NCR 12 5000 Dr 0 Dr 5000 Dr Expense 5140501 Salaries (NCR ADMN) 1 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 2 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 3 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 4 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 5 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 6 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 7 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 8 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 9 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 10 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 11 450000 Dr 0 Dr 450000 Dr Expense 5140501 Salaries (NCR ADMN) 12 450000 Dr 0 Dr 450000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 1 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 2 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 3 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 4 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 5 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 6 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 7 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 8 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 9 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 10 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 11 300000 Dr 0 Dr 300000 Dr Expense 5140502 Staff Bonus -OA (NCR ADMN) 12 300000 Dr 0 Dr 300000 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 1 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 2 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 3 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 4 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 5 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 6 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 7 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 8 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 9 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 10 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 11 0 Dr 0 Dr 0 Dr Expense 5140503 BONUS EXP.(NCR ADMIN) 12 0 Dr 0 Dr 0 Dr Expense 5150501 Trainee Stipend 1 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 2 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 3 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 4 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 5 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 6 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 7 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 8 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 9 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 10 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 11 20000 Dr 0 Dr 20000 Dr Expense 5150501 Trainee Stipend 12 20000 Dr 0 Dr 20000 Dr Expense 5150502 Staff Bonus (Ex gratia) 1 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 2 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 3 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 4 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 5 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 6 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 7 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 8 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 9 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 10 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 11 225000 Dr 0 Dr 225000 Dr Expense 5150502 Staff Bonus (Ex gratia) 12 225000 Dr 0 Dr 225000 Dr Expense 5200541 Computer & Equipment Lease (BA 1 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 2 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 3 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 4 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 5 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 6 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 7 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 8 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 9 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 10 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 11 0 Dr 0 Dr 0 Dr Expense 5200541 Computer & Equipment Lease (BA 12 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 1 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 2 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 3 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 4 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 5 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 6 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 7 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 8 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 9 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 10 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 11 0 Dr 0 Dr 0 Dr Expense 5200542 Computer Cons & Stationary (B) 12 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 1 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 2 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 3 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 4 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 5 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 6 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 7 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 8 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 9 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 10 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 11 0 Dr 0 Dr 0 Dr Expense 5200543 Computer Maintenance (BANG) 12 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 1 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 2 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 3 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 4 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 5 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 6 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 7 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 8 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 9 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 10 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 11 0 Dr 0 Dr 0 Dr Expense 5220501 Salaries (BANG SUP) 12 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 1 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 2 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 3 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 4 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 5 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 6 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 7 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 8 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 9 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 10 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 11 0 Dr 0 Dr 0 Dr Expense 5220502 Other Allowances (BANG SUP) 12 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 1 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 2 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 3 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 4 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 5 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 6 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 7 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 8 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 9 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 10 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 11 0 Dr 0 Dr 0 Dr Expense 5220503 BONUS EXP. (BANG SUP) 12 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 1 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 2 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 3 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 4 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 5 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 6 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 7 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 8 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 9 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 10 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 11 0 Dr 0 Dr 0 Dr Expense 5230501 Salaries (Bang Mkt.) 12 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 1 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 2 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 3 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 4 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 5 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 6 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 7 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 8 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 9 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 10 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 11 0 Dr 0 Dr 0 Dr Expense 5230502 Other Allowance (Bang Mkt.) 12 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 1 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 2 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 3 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 4 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 5 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 6 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 7 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 8 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 9 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 10 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 11 0 Dr 0 Dr 0 Dr Expense 5300541 Computer & Equipment Lease (KO 12 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 1 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 2 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 3 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 4 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 5 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 6 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 7 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 8 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 9 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 10 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 11 0 Dr 0 Dr 0 Dr Expense 5300542 Computer Cons & Stationary (K) 12 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 1 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 2 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 3 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 4 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 5 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 6 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 7 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 8 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 9 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 10 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 11 0 Dr 0 Dr 0 Dr Expense 5300543 Computer Maintenance (KOL) 12 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 1 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 2 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 3 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 4 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 5 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 6 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 7 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 8 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 9 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 10 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 11 0 Dr 0 Dr 0 Dr Expense 5311501 Salaries (KOL DEV FO) 12 0 Dr 0 Dr 0 Dr Expense 5311502 Other Allowances (KOL DEV FO) 1 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 2 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 3 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 4 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 5 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 6 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 7 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 8 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 9 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 10 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 11 4500 Dr 0 Dr 4500 Dr Expense 5311502 Other Allowances (KOL DEV FO) 12 4500 Dr 0 Dr 4500 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 1 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 2 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 3 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 4 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 5 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 6 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 7 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 8 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 9 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 10 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 11 0 Dr 0 Dr 0 Dr Expense 5311521 Software Dev. Cons (KOLDEVFO) 12 0 Dr 0 Dr 0 Dr Expense 5312501 Salaries (KOL DEV BO) 1 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 2 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 3 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 4 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 5 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 6 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 7 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 8 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 9 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 10 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 11 1100000 Dr 0 Dr 1100000 Dr Expense 5312501 Salaries (KOL DEV BO) 12 1100000 Dr 0 Dr 1100000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 1 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 2 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 3 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 4 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 5 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 6 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 7 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 8 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 9 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 10 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 11 1000000 Dr 0 Dr 1000000 Dr Expense 5312502 Staff Bonus -OA (KOL DEV BO) 12 1000000 Dr 0 Dr 1000000 Dr Expense 5312503 BONUS EXP.(KOL DEV) 1 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 2 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 3 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 4 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 5 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 6 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 7 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 8 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 9 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 10 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 11 0 Dr 0 Dr 0 Dr Expense 5312503 BONUS EXP.(KOL DEV) 12 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 1 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 2 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 3 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 4 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 5 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 6 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 7 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 8 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 9 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 10 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 11 0 Dr 0 Dr 0 Dr Expense 5312521 Software Dev. Cons (KOL DEV BO 12 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 1 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 2 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 3 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 4 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 5 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 6 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 7 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 8 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 9 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 10 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 11 0 Dr 0 Dr 0 Dr Expense 5313501 Salaries (KOL DEV F&B) 12 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 1 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 2 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 3 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 4 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 5 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 6 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 7 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 8 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 9 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 10 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 11 0 Dr 0 Dr 0 Dr Expense 5313502 Other Allowances (KOL DEV F&B) 12 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 1 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 2 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 3 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 4 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 5 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 6 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 7 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 8 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 9 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 10 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 11 0 Dr 0 Dr 0 Dr Expense 5313521 Software Dev. Cons (KOL DEV FB 12 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 1 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 2 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 3 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 4 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 5 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 6 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 7 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 8 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 9 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 10 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 11 0 Dr 0 Dr 0 Dr Expense 5314501 Salaries (KOL DEV ES) 12 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 1 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 2 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 3 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 4 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 5 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 6 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 7 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 8 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 9 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 10 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 11 0 Dr 0 Dr 0 Dr Expense 5314502 Other Allowances (KOL DEV ES) 12 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 1 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 2 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 3 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 4 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 5 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 6 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 7 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 8 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 9 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 10 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 11 0 Dr 0 Dr 0 Dr Expense 5314521 Software Dev. Cons. (KOLDEVES) 12 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 1 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 2 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 3 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 4 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 5 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 6 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 7 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 8 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 9 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 10 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 11 0 Dr 0 Dr 0 Dr Expense 5315501 Salaries (KOL DEV CD) 12 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 1 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 2 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 3 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 4 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 5 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 6 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 7 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 8 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 9 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 10 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 11 0 Dr 0 Dr 0 Dr Expense 5315502 Other Allowances (KOL DEV CD) 12 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 1 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 2 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 3 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 4 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 5 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 6 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 7 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 8 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 9 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 10 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 11 0 Dr 0 Dr 0 Dr Expense 5315521 Software Dev. Cons (KOLDEVCD) 12 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 1 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 2 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 3 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 4 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 5 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 6 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 7 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 8 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 9 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 10 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 11 0 Dr 0 Dr 0 Dr Expense 5316501 Salaries (KOL DEV OT) 12 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 1 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 2 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 3 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 4 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 5 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 6 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 7 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 8 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 9 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 10 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 11 0 Dr 0 Dr 0 Dr Expense 5316502 Other Allowances (KOL DEV OT) 12 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 1 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 2 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 3 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 4 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 5 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 6 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 7 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 8 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 9 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 10 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 11 0 Dr 0 Dr 0 Dr Expense 5316521 Software Dev. Cons (KOLDELOT) 12 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 1 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 2 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 3 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 4 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 5 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 6 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 7 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 8 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 9 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 10 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 11 0 Dr 0 Dr 0 Dr Expense 5316525 Third Party Software (KOLDEVOT 12 0 Dr 0 Dr 0 Dr Expense 5316526 Inter Unit Purchase (Services) 1 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 2 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 3 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 4 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 5 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 6 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 7 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 8 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 9 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 10 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 11 500000 Dr 0 Dr 500000 Dr Expense 5316526 Inter Unit Purchase (Services) 12 500000 Dr 0 Dr 500000 Dr Expense 5320501 Salaries (KOL SUP) 1 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 2 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 3 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 4 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 5 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 6 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 7 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 8 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 9 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 10 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 11 350000 Dr 0 Dr 350000 Dr Expense 5320501 Salaries (KOL SUP) 12 350000 Dr 0 Dr 350000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 1 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 2 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 3 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 4 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 5 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 6 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 7 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 8 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 9 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 10 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 11 300000 Dr 0 Dr 300000 Dr Expense 5320502 Staff Bonus -OA (KOL SUP) 12 300000 Dr 0 Dr 300000 Dr Expense 5320503 Travel Allowance Local 1 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 2 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 3 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 4 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 5 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 6 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 7 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 8 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 9 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 10 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 11 7500 Dr 0 Dr 7500 Dr Expense 5320503 Travel Allowance Local 12 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 1 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 2 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 3 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 4 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 5 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 6 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 7 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 8 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 9 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 10 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 11 7500 Dr 0 Dr 7500 Dr Expense 5320504 Travel Allowance Foreign 12 7500 Dr 0 Dr 7500 Dr Expense 5320505 Leave Travel Expenses KOL 1 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 2 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 3 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 4 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 5 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 6 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 7 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 8 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 9 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 10 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 11 0 Dr 0 Dr 0 Dr Expense 5320505 Leave Travel Expenses KOL 12 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 1 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 2 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 3 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 4 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 5 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 6 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 7 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 8 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 9 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 10 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 11 0 Dr 0 Dr 0 Dr Expense 5320506 Leave Travel Expenses 12 1750000 Dr 0 Dr 1750000 Dr Expense 5320507 BONUS EXPS (KOL SUP) 1 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 2 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 3 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 4 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 5 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 6 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 7 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 8 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 9 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 10 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 11 0 Dr 0 Dr 0 Dr Expense 5320507 BONUS EXPS (KOL SUP) 12 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320601 Courier (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320602 Electricity & Power ( Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320603 General Exps (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320604 Internet Exps (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320605 Office Maintenance (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320606 Printing & Stat. (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320607 Rent (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320608 Repair & Maintenance (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320609 Telephone Exps (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320610 GST Not availed (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320611 Water (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 1 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 2 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 3 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 4 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 5 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 6 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 7 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 8 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 9 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 10 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 11 0 Dr 0 Dr 0 Dr Expense 5320612 Brokerage & Comm. paid (Kol) 12 0 Dr 0 Dr 0 Dr Expense 5320613 Staff Welfare (Out Door) Kol 1 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 2 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 3 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 4 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 5 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 6 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 7 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 8 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 9 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 10 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 11 3500 Dr 0 Dr 3500 Dr Expense 5320613 Staff Welfare (Out Door) Kol 12 3500 Dr 0 Dr 3500 Dr Expense 5320614 Housekeeping Charges (Kolkata) 1 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 2 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 3 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 4 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 5 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 6 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 7 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 8 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 9 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 10 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 11 0 Dr 0 Dr 0 Dr Expense 5320614 Housekeeping Charges (Kolkata) 12 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 1 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 2 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 3 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 4 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 5 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 6 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 7 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 8 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 9 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 10 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 11 0 Dr 0 Dr 0 Dr Expense 9999998 PROFIT EQUALIZATION 12 0 Dr 0 Dr 0 Dr 1 1 3 3 0 3 1 2 0 5 4 False False