Walabu Construction Share Company

Chart of Accounts
For the year of 2011

Account ID Account Description Account Type

11100 Cash on hand Cashier Cash
11100-0001 COH-Eftu Eyasu Cash
11100-0002 COH-Hailu Megersa Cash
11100-0003 COH-Etefa Yadeta Cash
11100-0004 COH-Nuritu Dima Cash
11100-0005 COH-Alima Dedefo Cash
11100-0006 COH-Alima Tineshu Cash
11100-0007 COH-Alima Mohamed Cash
11100-0008 COH-Aliyi Nure Cash
11200 Cash at Bank Cash
11201 CAB-CBO-H/Gebre Bra-A/C-382 Cash
11202 CAB-CBO-H/Gebr Branch-A/C-284 Cash
11203 CAB-CBO-Bulbula-I Branch-A/C Cash
11204 CAB-CBO- Shashe-Awasho Bra.A/C Cash
11205 CAB-CBO-Bulbula-II Infra.bra Cash
11206 CAB-CBO-Bulbula-III Infra.bra Cash
11220 CAB-CBE-WCSHCO-Wihalimat bran Cash
11300 Cash Transfer Project Cash
11301 CT-Bulbula ph-I Project Office Cash
11302 CT-Shashmne RTC Project Office Cash
11303 CT-Bulbula ph-II .Infra Cash
11304 CT-Bulbula ph-III .Infra Cash
12110 Purchesar Advance Accounts Receivable
12110-0001 PA-Mengistu Tesfaye Accounts Receivable
12110-0002 PA-Jemal Tulu Accounts Receivable
12110-0003 PA-Merertu Yadeta Accounts Receivable
12110-0004 PA-Mergitu Gobena Accounts Receivable
12110-0005 PA-Alima Mohamed Accounts Receivable
12110-0006 PA-Hukumi Bonie Accounts Receivable
12110-0007 PA-Abdi Buneti Accounts Receivable
12110-0008 PA-Husen Dalu Accounts Receivable
12110-0009 PA-Geneme Horozo Accounts Receivable

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Account ID Account Description Account Type
12100 Staff Debtors Accounts Receivable
12100-0001 WA-Fekede Wakuma kedida Accounts Receivable
12100-0002 WA-Firdisa yadeta Accounts Receivable
12100-0003 WA-Segni zeleke Accounts Receivable
12100-0004 WA-Mamo Mumicha Accounts Receivable
12100-0005 WA-Dejene Urgessa Accounts Receivable
12100-0006 WA-Ayantu Ita'a Accounts Receivable
12100-0007 WA-Eftu Eyasu Accounts Receivable
12100-0008 WA-Biruk Muleta Accounts Receivable
12100-0009 WA-Ararisa Waktola Accounts Receivable
12100-0010 WA-Tesfaye Teshome Accounts Receivable
12100-0011 WA-Kemal Haji Accounts Receivable
12100-0012 WA-Ahimed Daliyo Accounts Receivable
12100-0013 WA-Robdu Tuke Accounts Receivable
12100-0014 WA-Mamma Tenashu Accounts Receivable
12100-0015 WA-Rehima Wariyo Accounts Receivable
12100-0016 WA-Dereje Olijira Accounts Receivable
12100-0017 WA-Asifaw Gelana Accounts Receivable
12100-0018 WA-Debeba Kubreal Accounts Receivable
12100-0019 WA-Hailmikael Debele Accounts Receivable
12100-0020 WA-Bontu Hasen Accounts Receivable
12100-0021 WA-Habib Kumbi Accounts Receivable
12100-0022 WA-Gebeyew Diriba Accounts Receivable
12100-0023 WA-Abayneh Girma Accounts Receivable
12100-0024 WA-Getu Batire Accounts Receivable
12100-0025 WA-Mengistu Wendimu jemaneh Accounts Receivable
12100-0026 WA-Shemsedin keder Accounts Receivable
12100-0027 WA-Fuad A/Rauf Abdo Accounts Receivable
12100-0028 WA-Dedefu Sigu shake Accounts Receivable
12100-0029 WA-Gemeda Seid Dalacha Accounts Receivable
12100-0030 WA-Tamiru Bedada Sory Accounts Receivable
12100-0031 WA-Jibrel Fito Tufa Accounts Receivable
12100-0032 WA-Eyasu Fikru Bedecha Accounts Receivable
12100-0033 WA-Bayisa Tadese Accounts Receivable
12100-0034 WA-Seada Tufa Accounts Receivable
12100-0035 WA-Eyasu Bekele Accounts Receivable

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Account ID Account Description Account Type
12100-0036 WA-Martha Gebisa Accounts Receivable
12100-0037 WA-Sintayew Temesgen Accounts Receivable
12100-0038 WA-Abe Ideo Roba Accounts Receivable
12100-0039 WA-Jemal Mohamed hunde Accounts Receivable
12100-0040 WA-Aman Galgelo Accounts Receivable
12100-0041 WA-Ahimed Husen Bishe Accounts Receivable
12100-0042 WA-Demitu Dima Obsa Accounts Receivable
12100-0043 WA-Zerihun Tigre Accounts Receivable
12100-0044 WA-Bilisuma Balicha Accounts Receivable
12100-0045 WA-Mekides Amanuel Accounts Receivable
12100-0046 WA-Merertu Yadeta Accounts Receivable
12100-0047 WA-Dima Amare Lengisa Accounts Receivable
12100-0048 WA-Haile Desalegn Accounts Receivable
12100-0049 WA-Dereje Ermiya Accounts Receivable
12100-0050 WA-Mergitu Gobena Accounts Receivable
12100-0051 WA-Samuel Asnake Accounts Receivable
12100-0052 WA-Dugasa Tesfaye Accounts Receivable
12100-0053 WA-Kumilachew Birhanu Accounts Receivable
12100-0054 WA-Belete Gebre Accounts Receivable
12100-0055 WA-Lijalem Asifaw Accounts Receivable
12100-0056 WA-Dilnesaw Teka Accounts Receivable
12100-0057 WA-Mammo Yadete Accounts Receivable
12100-0058 WA-Mihiretu Beyene Accounts Receivable
12100-0059 WA-Edosa Bekana Accounts Receivable
12100-0060 WA-Mekonin G/Mariyam Accounts Receivable
12100-0061 WA-Mosissa Asefa Accounts Receivable
12100-0062 WA-Nigusa Namomsa Accounts Receivable
12100-0063 WA-Immiru Olani Accounts Receivable
12100-0064 WA-Feyera Alemayew Accounts Receivable
12100-0065 WA-Hailu Negeri Accounts Receivable
12100-0066 WA-Gemeda Hikka Accounts Receivable
12100-0067 WA-Mengistu Tesfaye Accounts Receivable
12100-0068 WA-Ahimed Hussen Accounts Receivable
12100-0069 WA-Bekele Belina Accounts Receivable
12100-0070 WA-Alima Mohamed Accounts Receivable
12100-0071 WA-Mamude Solomon Accounts Receivable

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Account ID Account Description Account Type
12100-0072 WA-Desalegn Muhe Accounts Receivable
12100-0073 WA-Hasen Tune Accounts Receivable
12100-0074 WA-Yohanis Gadise Accounts Receivable
12100-0075 WA-Haile Dinku Accounts Receivable
12100-0076 WA-Jemal Mohamed Accounts Receivable
12100-0077 WA-Yohanis Gudissa Accounts Receivable
12100-0078 WA-Ibsa Disasa Accounts Receivable
12100-0079 WA-Abel Haile Accounts Receivable
12100-0080 WA-Bekel Belina Accounts Receivable
12100-0081 WA-Andualem Gadisa Accounts Receivable
12100-0082 WA-Alima Dedefa Accounts Receivable
12100-0083 WA-Hukumi Boni Accounts Receivable
12100-0084 WA-Girma Guta Accounts Receivable
12100-0085 WA-Kulani Negasa Accounts Receivable
12100-0086 WA-Berisa Tulu Accounts Receivable
12100-0087 WA-Abdi Buneti Accounts Receivable
12100-0088 WA-Abe Dhabi Accounts Receivable
12100-0089 WA-Nuritu Dima Accounts Receivable
12100-0090 WA-Chala Abu Accounts Receivable
12100-0091 WA-Shewa Rega Accounts Receivable
12100-0092 WA-Abdi Dabushe Accounts Receivable
12100-0093 WA-Sileshi Abdisa Accounts Receivable
12100-0094 ADV-Zelalem Fikadu Accounts Receivable
12100-0095 Accounts Receivable
12200 Suppliers Receivable Accounts Receivable
12200-0001 ADV-Segar Car rent. Accounts Receivable
12200-0002 ADV-MOA Construction MR Accounts Receivable
12200-0003 ADV-Netsanet yilma CMR Accounts Receivable
12200-0004 ADV-ANG Trading. Accounts Receivable
12200-0005 ADV-Great land motor&eng. Accounts Receivable
12200-0006 ADV-Endegena Regsa CMR Accounts Receivable
12200-0007 ADV-Yohanis beyene CMR Accounts Receivable
12200-0008 ADV-Gelila Afework Tilahun CMR Accounts Receivable
12200-0009 ADV-Radical CMR Accounts Receivable
12200-0010 ADV-Garnet Construc.mater sup Accounts Receivable
12200-0011 ADV-Geosyntetic indu.work plc Accounts Receivable

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Account ID Account Description Account Type
12200-0012 ADV-IFH Enginering plc Accounts Receivable
12200-0013 ADV-Vegas Construction PLC Accounts Receivable
12200-0014 ADV-Ethio-Agri buss.corporatio Accounts Receivable
12200-0015 ADV-Mikiher Trading plc Accounts Receivable
12200-0016 ADV-Hirut shimelis con.mater. Accounts Receivable
12200-0017 ADV-T/haymanot dometic transpo Accounts Receivable
12200-0018 ADV-Orab Industrial Enginering Accounts Receivable
12200-0019 ADV-Jenet Engineering plc Accounts Receivable
12200-0020 ADV-Teshome Abiyu metal work Accounts Receivable
12200-0021 ADV-Yichalal transport fritht Accounts Receivable
12200-0022 ADV-Belay Olijira Cont & Rent Accounts Receivable
12200-0023 ADV-Wondosen Deneke Elec.mech Accounts Receivable
12200-0024 ADV-Fasget Electromechnical En Accounts Receivable
12200-0025 ADV-Sintayehu Neagash G.C Accounts Receivable
12200-0026 ADV-Daniel G/Michael Con mater Accounts Receivable
12200-0027 ADV-Oromia Road Construc Enter Accounts Receivable
12200-0028 ADV-Waltane Shmne metal&engin. Accounts Receivable
12200-0029 ADV-Ebsa Aman serv.rent Accounts Receivable
12200-0030 ADV-Babun Car Rent Accounts Receivable
12200-0031 ADV-Knon Construction plc Accounts Receivable
12200-0032 ADV-Wendosen deneke Contracto Accounts Receivable
12200-0033 ADV-Waltene Metal& engine work Accounts Receivable
12200-0034 ADV-Walda orom.lalisstu hoji.d Accounts Receivable
12200-0035 ADV-Meskerem Hamida cons.mater Accounts Receivable
12200-0036 ADV-Abu &lalisa builng work Accounts Receivable
12200-0037 ADV-Fitsum Geremew metal work Accounts Receivable
12200-0038 ADV-Manu construc.mashn rent Accounts Receivable
12200-0039 ADV-Gabi Ukula constructi work Accounts Receivable
12200-0040 ADV-Oromi.water work construct Accounts Receivable
12200-0042 ADV-Amanuel Lema constr.mash.R Accounts Receivable
12200-0043 ADV-Fikadu Abera CMR Accounts Receivable
12200-0044 ADV-Shumi Dube Con mater.suply Accounts Receivable
12200-0045 ADV-Rockey con.mater suplyer Accounts Receivable
12200-0046 ADV-Shumi Dubi CMR Accounts Receivable
12200-0047 ADV-Asefa &Sintayew Build work Accounts Receivable
12200-0048 ADV-Birhanu & Bontu G.Constru. Accounts Receivable

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Account ID Account Description Account Type
12200-0049 ADV-Gebi & friend construcion. Accounts Receivable
12200-0050 ADV-Abdisa Usheto Accounts Receivable
12200-0051 ADV-Lamituu Walin Gudina IMX Accounts Receivable
12200-0054 ADV-A/Battoo E/Feyissa buil.ma Accounts Receivable
12200-0055 ADV-Yeronkey Con Mat.Suply. Accounts Receivable
12200-0056 ADV-Abiyo Chala Retail Trade Accounts Receivable
12200-0057 ADV-Biftu Kenema IMX Accounts Receivable
12200-0058 ADV-Adanech Aragaw yasin Accounts Receivable
12200-0059 ADV-Gracel Trading plc Accounts Receivable
12200-0060 ADV-Timex Trading plc Accounts Receivable
12200-0061 ADV-Hagno Tradig plc Accounts Receivable
12200-0062 ADV-Kidist Getachew buil mater Accounts Receivable
12200-0063 ADV-Dejene Alemu Accounts Receivable
12200-0064 ADV-Grasel Trading plc Accounts Receivable
12200-0065 ADV-Elfro import Accounts Receivable
12200-0066 ADV-Gonwana Engineering plc Accounts Receivable
12200-0067 ADV-Tokuma IMX Accounts Receivable
12201-0001 ADV-Suspense for otheradvce pa Accounts Receivable
12400 Client Receivable Accounts Receivable
12410-0001 TR-Oromia industr park-BIAIP Accounts Receivable
12410-0002 TR-Oromia industr prk-SHA INDU Accounts Receivable
13300 Retention Receiveble Accounts Receivable
13300-0001 Retention Recev-Bulula integr. Accounts Receivable
13300-0002 Reten. recev-Shas.Indu.park. Accounts Receivable
13310 Prepaid Payment Accounts Receivable
13310-0004 PP- Prepaiment Insurance Accounts Receivable
13310-0005 Rent of Building Accounts Receivable
13320-0006 Dividend Receievable Accounts Receivable
13320-0007 Garantee Bond Receiev. Accounts Receivable
13330-0001 Prepaid frofit Tax Accounts Receivable
13500 VAT Receiev. Accounts Receivable
13800 Suspense Account Accounts Receivable
13803 Allowance for Doubtful A/Recei Accounts Receivable
14000 Inventories Inventory
14100 Stock Items (Inventories) Inventory
14110 Inventory Shortage & Overage Inventory

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Account ID Account Description Account Type
14110-03 Inven.overge/Shorge Bul ph-1 Inventory
14110-04 Inven.overge/Short Shamne Inventory
14110-05 Inven.overge/Shorge Bul ph-2 Inventory
14110-06 Inven.overge/Shorge Bul ph-3 Inventory
14120 Allowa.for Obcelence & Damage Inventory
14210 Material Transfered to Branch Inventory
14220 Material Transfered to Head Of Inventory
14300 Good In Transit Inventory
14500 Fuel Coupons Inventory
14700 Project Materials Transfer Fixed Assets
14700-0004 Bulbula I project office Fixed Assets
14700-0009 Shashmne Project office Fixed Assets
14700-00010 Bulbula II project office Fixed Assets
14700-00011 Bulbula III project office Fixed Assets
14700-0013 Dukem cresher site Fixed Assets
16000 Fixed Assets Fixed Assets
16100 Building Fixed Assets
16199 Accumulated Dep. For Building Accumulated Depreciation
16200 Vehicles Fixed Assets
16201 Heavy-Vehicles Fixed Assets
16202 Accum. Dep. For Heav.vehcl. Accumulated Depreciation
16299 Accumulated Dep. For Vehicles Accumulated Depreciation
16300 Construction Equipment Fixed Assets
16309 Heavy constr.mshinery Fixed Assets
16310 Accum.depr.heavy constr mashin Accumulated Depreciation
16399 Acc.Depr.Construc. Equipment Accumulated Depreciation
16500 Design & Surveying Equipment Fixed Assets
16599 Acc. Dep. ForDesign & Sur.Eqt. Accumulated Depreciation
16600 Office Equipment Fixed Assets
16601 Acc. Dep-Office Equipments Accumulated Depreciation
16700 Furniture & Fixtures Fixed Assets
16799 Acc. Dep.of Furniter& Fixtures Accumulated Depreciation
16800 Camping Equipment Fixed Assets
16801 STEEL THANKER & ROTO THANKER Fixed Assets
16802 Acc.Depr.Steel & RotoTanker Accumulated Depreciation
16899 Acc. Dep. ForCamping Equipment Accumulated Depreciation

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Account ID Account Description Account Type
16900 Computers & Accessories Fixed Assets
16999 Acc. Dep.for Comp. & Accessor. Accumulated Depreciation
17000 Pumps Fixed Assets
17099 Accumulated Dep. For Pumps Accumulated Depreciation
17100 Generetors Fixed Assets
17199 Acc. Dep. For Generetors Accumulated Depreciation
17200 Workshop Equipment Fixed Assets
17299 Acc. Dep. For Workshop Equipt. Accumulated Depreciation
17300 Heavy Tools (const. Tools) Fixed Assets
17399 Acc. Dep. For Heavy Tools(con. Accumulated Depreciation
17400 All Other business Assets Fixed Assets
17401 Fire Extinguisher Fixed Assets
17402 Fire Pump Fixed Assets
17500 Others Accumulated Depreciation
17599 AD-Others Accumulated Depreciation
21000 Tax Payable Accounts Payable
21101 INCOMETAX Accounts Payable
21102 Withholding Tax Accounts Payable
21103 VAT Payable Accounts Payable
21104 Profit Tax Payable Accounts Payable
21105 Unclaimed Salary Accounts Payable
21105-0001 ACCR-UCS-Sofya Jemal Accounts Payable
21105-0002 ACCR-UCS-Birhanu Bekle Accounts Payable
21106 Bid Bond Payable Accounts Payable
21200 Accrual Payable Accounts Payable
21200-0001 ACP-Segar Car rent. Accounts Payable
21200-0002 ACP-MOA Construction MR Accounts Payable
21200-0003 ACP-Netsanet yilma CMR Accounts Payable
21200-0004 ACP-ANG Trading. Accounts Payable
21200-0005 ACP-Great land motor&enginerg Accounts Payable
21200-0006 ACP-Endegena regasa cmr Accounts Payable
21200-0007 ACP-yohanes beyene CMR Accounts Payable
21200-0008 ACP-Gelila Afework Tilahun CMR Accounts Payable
21200-0009 ACP-Radical CMR Accounts Payable
21200-0010 ACP-Garnet Construc.mater supl Accounts Payable
21200-0011 ACP-Oromia water work construc Accounts Payable

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Account ID Account Description Account Type
21200-0022 ACCP-Belay Oljira CMR Accounts Payable
21200-0024 ACCP-Fasget Electro Mech En Accounts Payable
21200-0025 ACCP-Sintayehu Negash G.C Accounts Payable
21200-0026 ACCP-Daniel G/Michel Con mater Accounts Payable
21200-0027 ACP-Oromia Road Constru Enter Accounts Payable
21200-0028 ACP-Waltane Shmne metal&engin. Accounts Payable
21200-0029 ACP-Ebsa Aman Servce Rent Accounts Payable
21200-0030 ACCR-Babun Car Rent Accounts Payable
21200-0031 ACCR-Knon Construction plc Accounts Payable
21200-0032 ACCR-Wendosen deneke Contracto Accounts Payable
21200-0043 ACP-Fikadu Abera CMR Accounts Payable
21200-0044 ACCR-Shumi Dube Con mater.supl Accounts Payable
21200-0045 ACCP-Tadele desta puic transpo Accounts Payable
21200-0051 ACP-Welen Gudina Metal,build Accounts Payable
21200-0052 ACP-Hash Buil Mater suplyer Accounts Payable
21200-0053 ACP-Gemechu Bedi con.mater sup Accounts Payable
21201-0001 ACCR-Daily Lab.shasmne proj. Accounts Payable
21201-0002 ACCR-Daily Lab.Bulbul-ph-1 Accounts Payable
21201-0003 ACCR-Daily lab.Bulbu.ph-2 Accounts Payable
21210 Dividend Payable Accounts Payable
21210-0001 DVND.PAY-OWWCE Accounts Payable
21210-0002 DVND.PAY-Dr.Habitamu Etefa Accounts Payable
21210-0003 DVND.PAY-OMB Share co Accounts Payable
21210-0004 DVND.PAY-Oromia Wild lif.Enter Accounts Payable
21210-0005 DVND.PAY-Orom.spec.burayo.city Accounts Payable
21210-0006 DVND.PAY-oro.spec.sebeta city Accounts Payable
21210-0007 DVND.PAY-sululta city admn Accounts Payable
21210-0008 DVND.PAY-Bishoftu city admin Accounts Payable
21210-0009 DVND.PAY-Gelan city admin Accounts Payable
21210-0010 DVND.PAY-Dukem city admin Accounts Payable
21210-0011 DVND.PAY-Adama city admin Accounts Payable
21210-0012 DVND.PAY-Legetafo city admin Accounts Payable
21300 Project Contract Advance Accounts Payable
21300-0001 CA-Oromia.Indust.park.corp Accounts Payable
21300-0002 CA-Bulbula.IntegratAgro Accounts Payable
21300-0003 CA-Shamne Industry park Accounts Payable

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Account ID Account Description Account Type
21300-0004 CA-Shamne Industry park-Ph-2 Accounts Payable
21300-0005 CA-Bulbula.IntegratAgro-Ph-2 Accounts Payable
21300-0006 CA-Bulbula.IntegratAgro-Ph-3 Accounts Payable
21500 Retation Payable Accounts Payable
21500-0001 Ansiff Construction Accounts Payable
21500-0002 MCG Construction Accounts Payable
21500-0003 Oromia Road Const Enter Accounts Payable
21500-0004 OBM Construction Accounts Payable
21500-0005 Anwar Seid G.contracter Accounts Payable
21500-0006 Zaskales water proof& finsh. Accounts Payable
21500-0007 Gemeda constr.consulting plc Accounts Payable
21600 Collection for others Accounts Payable
21601 Pension Contribution 11% Accounts Payable
21602 Pension Contribution 7% Accounts Payable
21603 Labour Union Accounts Payable
21604 Credit Association Accounts Payable
21605 Idir Contribution (Hafoosha) Accounts Payable
21606 ODA Accounts Payable
21607 Court Order Accounts Payable
21609 Students' Cost Sharing Accounts Payable
21610 DH.D.U.O Accounts Payable
21700 Cash Indeminity Accounts Payable
21800 Sundary Payable Accounts Payable
21800-0001 SUP-RK P.L.C Accounts Payable
21800-0002 SUP-Franco impiumi advan. Eng. Accounts Payable
21900-0591 UCS-Bekele H/Gebriel Accounts Payable
23000-0001 CA-CBE-Kality branch loan paya Accounts Payable
31000 Paid Up Capital Equity-doesn't close
31000-01 Paid Up Capital(Over 1 Bilion) Equity-doesn't close
31001 Legal Reserve Equity-doesn't close
31999 Beginning Balance Equity Equity-doesn't close
32000 Retained Earning Equity-Retained Earnings
32000-01 Retained Earning(Over 1 billio Equity-doesn't close
32000-02 Retained Earning (Over 1 billi Equity-doesn't close
32000-03 Retained Earning (Over 1 billi Equity-gets closed
33000 Prior Year's Adjestment Equity-gets closed

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Account ID Account Description Account Type
34000 Revenue & Expense Summary Equity-gets closed
35000 Asset revaluation Reserve Equity-doesn't close
36000 Legal Reserve Equity-doesn't close
41000 Construction Income Income
41001 Income Bulbula ph-I Income
41002 Income Shamne ph-I Income
41003 Income Bubula Ph-II Income
41004 Income Shamne-Ph-2 Income
42000 Road costruction Income Income
45000 Dividend income Income
46000 Gain/Loss on Disposition of FA Income
47000 Gain/Loss due to exch.rate Flu Income
48000 Other Income Income
48001 Building Rent Income Income
48002 Sales of Bid Document Income
48005 Fine and Penality Income
48006 Discount Income Income
48007 Miscellaneous Income Income
48008 Construction machineRent Incom Income
49001 Garavel Sales-00 Income
49002 Garavel Sales-02 Income
50000 Project Direct Cost Cost of Sales
51010 Salary & Fringe Benefit Cost Cost of Sales
51020 Other Service Cost Cost of Sales
51030 Rental Service Cost Cost of Sales
51040 Tax & Obiligation Cost Cost of Sales
51050 Construction MaterialsCost Cost of Sales
51060 Stationaries& Office Equp Cost Cost of Sales
51070 Spare part Cost of Sales
51080 Fuel & Lubricant Cost of Sales
51090 Bad Debt Expense Cost of Sales
51100 Deperciation Expense Cost of Sales
51110 Repair & Maintenance Exp. Cost of Sales
51120 Camping Materials Cost of Sales
51130 Daily Labor Cost Cost of Sales
51140 Perdium & Travel Cost Cost of Sales

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Account ID Account Description Account Type
51150 Uniform & Outfits Cost of Sales
70000 Adminstrative-Expense Expenses
71010 Salary & Fringe Benefit Expens Expenses
71020 Other Service Expense Expenses
71030 Rental Service Expense Expenses
71040 Tax & Obiligation Expense Expenses
71050 Construction Materials Expense Expenses
71060 Stationaries& Office Equp Expe Expenses
71070 Spare part Expense Expenses
71080 Fuel & Lubricant Expense Expenses
71090 Bad Debt Expense Expenses
71100 Deperciation Expense Expenses
71110 Repair & Maintenance Exp. Expenses
71120 Camping Materials Expense Expenses
71130 Daily Labor Cost Expenses
71140 Perdium Expense Expenses
71150 Uniforms & Outfits Expenses

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