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This document contains a list of account codes, account descriptions, posting types, and account categories for various accounts. The accounts include assets like cash, accounts receivable, inventory, investments; liabilities like accounts payable and payroll; and equity accounts. The majority of accounts are classified as balance sheet accounts with a few classified as profit and loss or other expense accounts.
This document contains a list of account codes, account descriptions, posting types, and account categories for various accounts. The accounts include assets like cash, accounts receivable, inventory, investments; liabilities like accounts payable and payroll; and equity accounts. The majority of accounts are classified as balance sheet accounts with a few classified as profit and loss or other expense accounts.
This document contains a list of account codes, account descriptions, posting types, and account categories for various accounts. The accounts include assets like cash, accounts receivable, inventory, investments; liabilities like accounts payable and payroll; and equity accounts. The majority of accounts are classified as balance sheet accounts with a few classified as profit and loss or other expense accounts.
Account Number Account Description Posting Type Account Category Number
00000-00-000-000 -General- -General Profit and Loss Sales
10100-00-000-000 Banks For. C/A - Nova Scot Balance Sheet Cash 10110-00-000-000 Banks For. C/A - Royal Ban Balance Sheet Cash 10120-00-000-000 Banks For. Dep. - Republic- Balance Sheet Cash 10130-00-000-000 Banks For. Dep. - Royal--GeBalance Sheet Cash 10140-00-000-000 Banks For. Dep .-Republic Balance Sheet Cash 10150-00-000-000 Banks For. Dep.- Royal--GenBalance Sheet Cash 10200-00-000-000 Banks Local C/A - Nova ScoBalance Sheet Cash 10210-00-000-000 Banks Local C/A - Republic Balance Sheet Cash 10210-00-001-010 Banks Local C/A - Republi Balance Sheet Cash 10230-00-000-000 Banks Local C/A - Royal P- Balance Sheet Cash 10240-00-000-000 Banks Local Banker's Accpt Balance Sheet Cash 10250-00-000-000 RBL Credit Card - 5475 620 Balance Sheet Cash 10300-00-000-000 Petty Cash - Main Office--GBalance Sheet Cash 10400-00-000-000 Cash Transfers-General--GeBalance Sheet Cash 10410-00-000-000 Cash Transfer US Acct-GeneBalance Sheet Cash 11100-00-000-000 Accounts Rec. - Default--GeBalance Sheet Accounts Receivable 11105-00-000-000 Accounts Rec. - Clearing AcBalance Sheet Accounts Receivable 11110-00-000-000 Accounts Rec. - Trade DebtBalance Sheet Accounts Receivable 11115-00-000-000 Accounts Rec. - PrepaymenBalance Sheet Accounts Receivable 11120-00-000-000 Accounts Rec. - Emp. Rec.- Balance Sheet Accounts Receivable 11130-00-000-000 Accounts Rec. - Sundry DebBalance Sheet Accounts Receivable 11140-00-000-000 Accounts Rec. Wrkmens CoBalance Sheet Accounts Receivable 11150-00-000-000 Ministry of Finance-GeneralBalance Sheet Other Assets 11300-00-000-000 Doubtful Debts - Suspense-Balance Sheet Other Assets 12100-00-000-000 Invent. Finished Product-GeBalance Sheet Inventory 12100-00-000-066 Invent. Finished Product-B Balance Sheet Inventory 12100-00-000-068 Invent. Finished Product Balance Sheet Inventory 12100-00-000-069 Invent. Finished Product Balance Sheet Inventory 12100-00-000-070 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-071 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-072 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-073 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-074 Invent. Finished Product Balance Sheet Inventory 12100-00-000-075 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-076 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-077 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-078 Invent. Finished Product- Balance Sheet Inventory 12100-00-000-081 Invent. Finished Product-B Balance Sheet Inventory 12100-00-000-082 Invent. Finished Product-S Balance Sheet Inventory 12100-00-000-101 Invent. Finished Product Balance Sheet Inventory 12100-00-000-102 Invent. Finished Product Balance Sheet Inventory 12105-00-000-000 WIP Inventory-General--GenBalance Sheet Inventory 12110-00-000-067 Invent. Raw Materials-BIT Balance Sheet Inventory 12110-00-000-076 Invent. Raw Materials-DIR Balance Sheet Inventory 12110-00-000-083 Invent. Raw Materials-MA Balance Sheet Inventory 12120-00-000-000 Invent. Stores & Mat. On H Balance Sheet Inventory 12120-00-000-073 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-000-079 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-000-082 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-000-084 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-000-085 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-000-086 Invent. Stores & Mat. O Balance Sheet Inventory 12120-00-000-087 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-013-000 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-015-000 Invent. Stores & Mat. On Balance Sheet Inventory 12120-00-015-083 -General-Bitumen EmulsionBalance Sheet Inventory 12120-00-020-000 Invent. Stores & Mat. O Balance Sheet Inventory 12120-07-000-085 -Production-General-Steel Balance Sheet Inventory 12120-07-018-108 -Production-Pelletization P Profit and Loss Other Expenses 12120-08-000-000 Invent. Stores & Mat. On Balance Sheet Inventory 12120-08-020-000 Invent. Stores & Mat. O Balance Sheet Inventory 12120-08-020-106 Invent. Stores & Mat-P&L Balance Sheet Inventory 12120-08-020-108 -Procurement and Logistic Balance Sheet Inventory 13100-00-000-000 Long Term Investment T.A.CBalance Sheet Long-Term Investments 13110-00-000-000 Long Term Investment-B.E.SBalance Sheet Long-Term Investments 13120-00-000-000 Pension Benefit-General--GBalance Sheet Other Assets 13125-00-000-000 First Citizens Investment Balance Sheet Long-Term Investments 13130-00-000-000 Capital Work In Progress-G Balance Sheet Long-Term Investments 13135-00-000-000 Patents-General--General Balance Sheet Intangible Assets 13140-00-000-000 Land & Real Estate Freehol Balance Sheet Property, Plant and Equipment 13145-00-000-000 Computer Software-GeneralBalance Sheet Property, Plant and Equipment 13150-00-000-000 Buildings & Site Preparatio Balance Sheet Property, Plant and Equipment 13160-00-000-000 Motor Vehicle-General--GeBalance Sheet Property, Plant and Equipment 13170-00-000-000 Office Furniture & EquipmeBalance Sheet Property, Plant and Equipment 13180-00-000-000 Plant & Machinery-General Balance Sheet Property, Plant and Equipment 13190-00-000-000 Bitumen Emulsion Plant-Gen Balance Sheet Property, Plant and Equipment 14100-00-000-000 Open Money Market Fund RBalance Sheet Short-Term Investments 14110-00-000-000 Open Money Market Fund-Balance S Sheet Short-Term Investments 14115-00-000-000 Money Market A/C - RBTT--Balance Sheet Short-Term Investments 14120-00-000-000 Unit Trust-General--GeneraBalance Sheet Short-Term Investments 14125-00-000-000 C.L.I.C.O. - EFPA--General Balance Sheet Other Assets 14130-00-000-000 C.L.I.C.O.- EFPA US Investm Balance Sheet Other Assets 15500-00-000-000 W.I.P. - New Drumming Pla Balance Sheet Other Assets 15510-00-000-000 Pelletisation Project-Gener Balance Sheet Other Assets 15515-00-000-000 W.I.P. - New Drumming Pla Balance Sheet Other Assets 16100-00-000-000 Land & Real Estate Freehol Balance Sheet Other Assets 16110-00-000-000 Buildings & Site Preparatio Balance Sheet Other Assets 16120-00-000-000 Motor Vehicle-General--GeBalance Sheet Other Assets 16130-00-000-000 Office Furniture & EquipmeBalance Sheet Other Assets 16140-00-000-000 Plant & Machinery-General Balance Sheet Other Assets 16150-00-000-000 Bitumen Emulsion Plant-Gen Balance Sheet Property, Plant and Equipment 16160-00-000-000 Patents-General--General Balance Sheet Intangible Assets 16170-00-000-000 Computer Software-GeneralBalance Sheet Other Assets 16171-00-000-000 Computer / IT Equipment Balance Sheet Other Assets 17110-00-000-000 Dep. Buildings & Site PrepaBalance Sheet Accumulated Depreciation 17120-00-000-000 Dep. Motor Vehicle-GeneralBalance Sheet Accumulated Depreciation 17130-00-000-000 Dep. Office Furniture & EquBalance Sheet Accumulated Depreciation 17140-00-000-000 Dep. Plant & Machinery-GeBalance Sheet Accumulated Depreciation 18100-00-000-000 Prepaid Insurance General- Balance Sheet Other Assets 18100-01-024-000 Prepaid Insurance Genera Balance Sheet Other Assets 18110-00-000-000 Prepaid Duties & Taxes-GenBalance Sheet Other Assets 18200-00-000-000 Deferred Charges - ProjectsBalance Sheet Other Assets 18210-00-000-000 Deferred Tax-General--GeneBalance Sheet Other Assets 18220-00-000-000 Contingent Asset-General--Balance Sheet Other Assets 19100-00-000-000 Int. Comp. Acc.- Petrotrin- Balance Sheet Other Assets 19110-00-000-000 Int. Comp.-Subsid. T.A.C.A- Balance Sheet Other Assets 20100-00-000-000 Accounts Payable -Trade CrBalance Sheet Other Current Liabilities 20101-00-000-000 Corporate Tax Payable Balance Sheet Taxes Payable 20102-00-000-000 Green Fund Levy Payable Balance Sheet Taxes Payable 20110-00-000-000 Accounts Payable - PetrotriBalance Sheet Other Current Liabilities 20115-00-000-000 Account Payable - Clearing Balance Sheet Other Current Liabilities 20120-00-000-000 Preference Dividend PayablBalance Sheet Other Current Liabilities 20121-00-000-000 Dividend Payable -General-Balance Sheet Common Dividends 21100-00-000-000 Payroll Control (Net Wages Balance Sheet Other Current Liabilities 21200-00-000-000 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21200-00-000-001 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-002 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-003 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-004 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-005 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-006 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-007 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21200-00-000-008 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-009 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-010 Deductions & Co. ContributiBalance Sheet Other Current Liabilities 21200-00-000-011 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-012 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-013 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-014 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-015 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21200-00-000-016 Deductions & Co. Contri Balance Sheet Other Current Liabilities 21200-00-000-017 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-018 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-019 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-020 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-022 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-023 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-024 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-025 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-026 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-027 Deductions & Co. ContributiBalance Sheet Other Current Liabilities 21200-00-000-028 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-029 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21200-00-000-091 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-092 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-093 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-094 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-095 Deductions & Co. Contribu Balance Sheet Other Current Liabilities 21200-00-000-096 Deductions & Co. Contri- Balance Sheet Other Current Liabilities 21200-00-000-097 Deductions & Co. Contri- Balance Sheet Other Current Liabilities 21200-00-000-098 Deductions & Co. Contrib Balance Sheet Other Current Liabilities 21200-00-000-103 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21200-00-000-104 Deductions & Co. ContributBalance Sheet Other Current Liabilities 21300-00-000-000 Accrued Vacation-General- Balance Sheet Other Current Liabilities 21400-00-000-000 Employee Suspense-GeneralBalance Sheet Other Current Liabilities 21400-00-000-026 Employee Suspense-LAKE ABalance Sheet Other Current Liabilities 21500-00-000-000 Advance Payments-GeneralBalance Sheet Other Current Liabilities 21500-01-000-000 Advance Payments-ADMIN Balance Sheet Other Current Liabilities 21500-05-000-000 Advance Payments-HUMANBalance Sheet Other Current Liabilities 22100-00-000-000 Input VAT -Purchases/ExpenBalance Sheet Other Current Liabilities 22110-00-000-000 Input VAT - Foreign Purcha Balance Sheet Other Current Liabilities 22150-00-000-000 Non VAT Items-General--GeBalance Sheet Other Current Liabilities 22200-00-000-000 Output VAT- Local Sales--GBalance Sheet Other Current Liabilities 22300-00-000-000 VAT Payable/Refundable-GeBalance Sheet Other Current Liabilities 23100-00-000-000 Other Accrued Lia.-Stale ChBalance Sheet Other Current Liabilities 23110-00-000-000 Other Accrued Lia.-Audit F Balance Sheet Other Current Liabilities 23120-00-000-000 Unclaimed Wages-General-Balance Sheet Other Current Liabilities 23130-00-000-000 Other Accrued Lia.-Corp. TaBalance Sheet Other Current Liabilities 23140-00-000-000 Other Accrued Lia. Int. Pro Balance Sheet Other Current Liabilities 23150-00-000-000 Freight Payable Provision-GBalance Sheet Other Current Liabilities 23160-00-000-000 Accrued Expenses - All Oth Balance Sheet Other Current Liabilities 23170-00-000-000 Workmen's Compensation Pr Balance Sheet Other Current Liabilities 24100-00-000-000 Deferred Income-General--Balance Sheet Other Current Liabilities 25100-00-000-000 Short Term Lia.-Adv. Petrot Balance Sheet Other Current Liabilities 25110-00-000-000 Short Term Lia. - Loan RoyaBalance Sheet Other Current Liabilities 25120-00-000-000 Short Term Lia. Loan Rep. BBalance Sheet Other Current Liabilities 26100-00-000-000 Loan Stock-General--GenerBalance Sheet Preferred Stock 26110-00-000-000 Severance & Ex-Gratia Pay Balance Sheet Other Current Liabilities 30100-00-000-000 Shareholders' Equity-CapitaBalance Sheet Common Stock 30110-00-000-000 5% Preference Share-GenerBalance Sheet Preferred Stock 31000-00-000-000 Accumulated Profit/Losses-Balance Sheet Retained Earnings 32100-00-000-000 Revaluation Reserve-GeneraBalance Sheet Common Stock 32110-00-000-000 Capital Redemption Reserv Balance Sheet Common Stock 33150-00-000-000 Unrealised Gain InvestmentBalance Sheet Retained Earnings 40100-00-000-000 Local Sales-General Profit and Loss Sales 40100-00-000-066 Local Sales-BITUMEN - 60/ Profit and Loss Sales 40100-00-000-068 Local Sales-LASCO PRODU Profit and Loss Sales 40100-00-000-069 Local Sales-LASCO PRODU Profit and Loss Sales 40100-00-000-070 Local Sales-LASCO PRODUCProfit and Loss Sales 40100-00-000-071 Local Sales-BITUMEN EMULProfit and Loss Sales 40100-00-000-072 Local Sales-BITUMEN EMULProfit and Loss Sales 40100-00-000-073 Local Sales-BITUMEN EMULProfit and Loss Sales 40100-00-000-074 Local Sales-BITUMEN EMU Profit and Loss Sales 40100-00-000-076 Local Sales-ASPHALT CEMEProfit and Loss Sales 40100-00-000-077 Local Sales-ASPHALT CEMEProfit and Loss Sales 40100-00-000-078 Local Sales - Dried Asphalt Profit and Loss Sales 40100-00-000-079 Local Sales-Dried Asphalt - Profit and Loss Sales 40100-00-000-101 Local Sales-Bitumen Emuls Profit and Loss Sales 40100-00-000-102 Local Sales - Underbody CoProfit and Loss Sales 40150-00-000-000 Local Sales - Crude Asphalt Profit and Loss Sales 40200-00-000-000 Export Sales-General Profit and Loss Sales 40200-00-000-066 Export Sales-BITUMEN - 60 Profit and Loss Sales 40200-00-000-068 Export Sales-LASCO PROD Profit and Loss Sales 40200-00-000-072 Export Sales-BITUMEN EMUProfit and Loss Sales 40200-00-000-073 Export Sales-BITUMEN EMUProfit and Loss Sales 40200-00-000-074 Export Sales-BITUMEN EM Profit and Loss Sales 40200-00-000-076 Export Sales-Asphalt CemenProfit and Loss Sales 40200-00-000-078 Export Sales-Dried Asphalt Profit and Loss Sales 40200-00-000-079 Export Sales-Dried Asphalt -Profit and Loss Sales 40200-00-000-101 Export Sales-Bitumen Emul Profit and Loss Sales 40200-00-000-102 Export Sales-Lasco Product Profit and Loss Sales 40300-00-000-000 Other Oper. Inc. Misc. Rent Profit and Loss Other Income 40400-00-000-000 Other Oper Inc. Misc Other Profit and Loss Other Income 40500-00-000-000 Rental - Training Centre--GProfit and Loss Other Income 40600-00-000-000 Other Oper. Inc. RTSU Serv Profit and Loss Other Income 50110-00-000-000 Other Income Profit and Loss Other Income 51100-00-000-000 Non Oper. Inc. Currency GaProfit and Loss Other Income 51110-00-000-000 Non Oper. Inc. G/L Asset DiProfit and Loss Other Income 51115-00-000-000 Non Oper. Inc - Seminars/CProfit and Loss Other Income 51120-00-000-000 Non Oper. Inc. - Junk Sales Profit and Loss Other Income 51125-00-000-000 Investm't Remeasurem't ReProfit and Loss Other Income 60100-00-000-000 Cost Of Sales-General--GenProfit and Loss Cost of Goods Sold 60100-00-000-066 Cost Of Sales-BITUMEN - 6 Profit and Loss Cost of Goods Sold 60100-00-000-067 Cost Of Sales-BITUMEN - 1 Profit and Loss Cost of Goods Sold 60100-00-000-074 Cost Of Sales-BITUMEN E Profit and Loss Cost of Goods Sold 60100-00-000-075 Cost Of Sales-ASPHALT CE Profit and Loss Cost of Goods Sold 60100-00-000-076 Cost Of Sales-ASPHALT CE Profit and Loss Cost of Goods Sold 60100-00-000-077 Cost Of Sales-ASPHALT CE Profit and Loss Cost of Goods Sold 60100-00-000-078 Cost Of Sales-DRIED ASPHAProfit and Loss Cost of Goods Sold 60100-00-000-079 Cost Of Sales-DRIED ASPHAProfit and Loss Cost of Goods Sold 60100-00-000-101 Cost Of Sales - Bitumen EmProfit and Loss Cost of Goods Sold 60100-00-000-102 Cost Of Sales-LASCOPROD Profit and Loss Cost of Goods Sold 60100-07-000-068 Cost Of Sales-LASCO PRODProfit and Loss Cost of Goods Sold 60100-07-000-069 Cost Of Sales-LASCO PRO Profit and Loss Cost of Goods Sold 60100-07-000-070 Cost Of Sales-LASCO PRODProfit and Loss Cost of Goods Sold 60100-07-000-071 Cost Of Sales-BITUMEN EMProfit and Loss Cost of Goods Sold 60100-07-000-072 Cost Of Sales-BITUMEN EMProfit and Loss Cost of Goods Sold 60100-07-000-073 Cost Of Sales-BITUMEN EMProfit and Loss Cost of Goods Sold 60100-07-013-000 Cost of Sales - Tyguard-Ha Profit and Loss Cost of Goods Sold 60100-07-013-078 Cost of Sales - Stitching W Profit and Loss Cost of Goods Sold 60110-00-000-000 Physical Adjustment Varian Profit and Loss Cost of Goods Sold 60115-00-000-000 C.O.S-Pur. Price Variance-- Profit and Loss Cost of Goods Sold 60120-00-000-000 C.O.S - Std. Cost Variance- Profit and Loss Cost of Goods Sold 60125-00-000-000 C.O.S - Inventory Scrap--GeProfit and Loss Cost of Goods Sold 60130-00-000-000 C.O.S- Error Account--GeneProfit and Loss Cost of Goods Sold 60200-00-000-000 Shipping Cost-General--GenProfit and Loss Selling Expense 60200-00-000-066 Shipping Cost-BITUMEN - 6Profit and Loss Selling Expense 60200-00-000-068 Shipping Cost-LASCO PRODProfit and Loss Selling Expense 60200-00-000-069 Shipping Cost Lasco ProducProfit and Loss Cost of Goods Sold 60200-00-000-072 Shipping Cost-BITUMEN E Profit and Loss Selling Expense 60200-00-000-073 Shipping Cost-BITUMEN E Profit and Loss Selling Expense 60200-00-000-074 Shipping Cost-BITUMEN E Profit and Loss Selling Expense 60200-00-000-076 Shipping Cost-ASPHALT CEProfit and Loss Selling Expense 60200-00-000-078 Shipping Cost-DRIED ASPHProfit and Loss Selling Expense 60200-00-015-000 Shipping Cost-PROD. - B Profit and Loss Selling Expense 60200-08-000-000 Shipping Costs ProcurementProfit and Loss Cost of Goods Sold 60200-08-028-125 -Procurement and LogisticsProfit and Loss Cost of Goods Sold 60300-00-000-066 Freight & Marine Insuranc Profit and Loss Selling Expense 60300-00-000-071 Freight & Marine Insuran Profit and Loss Selling Expense 60300-00-000-072 Freight & Marine Insuran Profit and Loss Selling Expense 60300-00-000-073 Freight & Marine Insuran Profit and Loss Selling Expense 60300-00-000-074 Freight & Marine Insuran Profit and Loss Selling Expense 60300-00-000-077 Freight & Marine Ins Asph Profit and Loss Cost of Goods Sold 60300-00-000-078 Freight & Marine Insuran Profit and Loss Selling Expense 60300-00-018-000 Freight & Marine Insuranc Profit and Loss Selling Expense 60400-00-000-000 Other C.O.S-Processing FeeProfit and Loss Cost of Goods Sold 60410-00-000-078 Other C.O.S. Lake Mining- Profit and Loss Cost of Goods Sold 60420-00-000-000 Royalties-General--General Profit and Loss Cost of Goods Sold 60500-00-000-000 Selling & Distribution-GeneProfit and Loss Selling Expense 70701-01-000-000 Basic Salaries-GENERAL M Profit and Loss Salaries Expense 70701-02-000-000 Basic Salaries -Internal Aud Profit and Loss Salaries Expense 70701-03-000-000 Basic Salaries-ACCOUNTIN Profit and Loss Salaries Expense 70701-04-000-000 Basic Salaries -Corporate S Profit and Loss Salaries Expense 70701-05-000-000 Basic Salaries-HUMAN RES Profit and Loss Salaries Expense 70701-05-021-000 Basic Salaries-MEDICAL - Profit and Loss Salaries Expense 70701-06-000-000 Basic Salaries-ENGINEERIN Profit and Loss Salaries Expense 70701-06-000-044 Basic Salaries-ENG. - ENGI Profit and Loss Salaries Expense 70701-06-001-000 Basic Salaries-ENG. - CAR Profit and Loss Salaries Expense 70701-06-002-000 Basic Salaries-ENG. - MAC Profit and Loss Salaries Expense 70701-06-003-000 Basic Salaries-ENG. - ELEC Profit and Loss Salaries Expense 70701-06-004-000 Basic Salaries-ENG. - LAK Profit and Loss Salaries Expense 70701-06-005-000 Basic Salaries-ENG. - GA Profit and Loss Salaries Expense 70701-06-006-000 Basic Salaries-ENG. - CO Profit and Loss Salaries Expense 70701-06-015-000 Basic Salaries-ENG. - EMU Profit and Loss Salaries Expense 70701-07-000-000 Basic Salaries-PROD.-GenerProfit and Loss Cost of Goods Sold 70701-07-013-000 Basic Salaries-PROD. - H Profit and Loss Cost of Goods Sold 70701-07-014-000 Basic Salaries-PROD. - ST Profit and Loss Cost of Goods Sold 70701-07-015-000 Basic Salaries - Production Profit and Loss Cost of Goods Sold 70701-07-016-000 Basic Salaries - PROD. -PainProfit and Loss Cost of Goods Sold 70701-07-017-000 Basic Salaries-PROD. - D Profit and Loss Cost of Goods Sold 70701-08-000-000 Basic Salaries-PROCUREME Profit and Loss Salaries Expense 70701-08-020-000 Basic Salaries-PROCUREM Profit and Loss Salaries Expense 70701-09-000-000 Basic Salaries :(HSE)-Gener Profit and Loss Salaries Expense 70701-10-000-000 Basic Salaries-SECURITY - Profit and Loss Salaries Expense 70701-11-000-000 Basic Salaries-G.M.'S OFFI Profit and Loss Salaries Expense 70701-12-000-000 Basic Salaries-INFORMATI Profit and Loss Salaries Expense 70701-13-000-000 Basic Salaries -Corporate Profit and Loss Salaries Expense 70701-14-000-000 Basic Salaries-MARKETING Profit and Loss Salaries Expense 70702-01-000-000 COLA - Monthly Paid-GEN Profit and Loss Salaries Expense 70702-02-000-000 COLA - Monthly Paid -InterProfit and Loss Salaries Expense 70702-03-000-000 COLA - Monthly Paid-ACC Profit and Loss Salaries Expense 70702-04-000-000 COLA-Monthly Paid -CorporProfit and Loss Salaries Expense 70702-05-000-000 COLA - Monthly Paid-HU Profit and Loss Salaries Expense 70702-05-021-000 COLA - Monthly Paid-MED Profit and Loss Salaries Expense 70702-06-000-000 COLA - Monthly Paid-ENG Profit and Loss Salaries Expense 70702-06-000-044 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-06-001-000 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-06-002-000 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-06-003-000 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-06-004-000 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-06-005-000 COLA - Monthly Paid-ENG Profit and Loss Salaries Expense 70702-06-006-000 COLA - Monthly Paid-ENG Profit and Loss Salaries Expense 70702-06-015-000 COLA - Monthly Paid-ENG. Profit and Loss Salaries Expense 70702-07-000-000 COLA - Monthly Paid-PRO Profit and Loss Cost of Goods Sold 70702-07-013-000 COLA - Monthly Paid-PRO Profit and Loss Cost of Goods Sold 70702-07-014-000 COLA - Monthly Paid-PRODProfit and Loss Cost of Goods Sold 70702-07-015-000 COLA - Monthly Paid-BIT Profit and Loss Cost of Goods Sold 70702-07-016-000 COLA - Monthly Paid PRODProfit and Loss Cost of Goods Sold 70702-07-017-000 COLA - Monthly Paid-PRO Profit and Loss Cost of Goods Sold 70702-08-000-000 COLA - Monthly Paid-PRO Profit and Loss Salaries Expense 70702-08-020-000 COLA - Monthly Paid-PR Profit and Loss Salaries Expense 70702-09-000-000 COLA - Monthly Paid- HSEGProfit and Loss Salaries Expense 70702-10-000-000 COLA - Monthly Paid -SecurProfit and Loss Salaries Expense 70702-11-000-000 COLA - Monthly Paid-G.M.' Profit and Loss Salaries Expense 70702-12-000-000 COLA - Monthly Paid-INF Profit and Loss Salaries Expense 70702-13-000-000 COLA -Monthly Paid CorpoProfit and Loss Salaries Expense 70702-14-000-000 COLA - Monthly Paid-MAR Profit and Loss Salaries Expense 70704-01-000-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-02-000-000 Allowances - Monthly Paid -Profit and Loss Salaries Expense 70704-03-000-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-04-000-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-05-000-000 Allowances - Monthly Pa Profit and Loss Salaries Expense 70704-05-021-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-06-000-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-06-002-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-06-003-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-06-005-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-06-006-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70704-07-000-000 Allowances - Monthly Pa Profit and Loss Cost of Goods Sold 70704-07-013-000 Allowances - Monthly Pai Profit and Loss Cost of Goods Sold 70704-07-014-000 Allowances - Monthly Pai Profit and Loss Cost of Goods Sold 70704-07-016-000 Allowances - Monthly Paid Profit and Loss Cost of Goods Sold 70704-07-017-000 Allowances - Monthly Paid Profit and Loss Cost of Goods Sold 70704-08-000-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-08-020-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-09-000-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-10-000-000 Allowances - Monthly Paid -Profit and Loss Salaries Expense 70704-11-000-000 Allowances - Monthly Paid Profit and Loss Salaries Expense 70704-12-000-000 Allowances - Monthly Paid -Profit and Loss Salaries Expense 70704-13-000-000 Allowances Monthly Paid - Profit and Loss Salaries Expense 70704-14-000-000 Allowances - Monthly Pai Profit and Loss Salaries Expense 70705-01-001-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-02-000-000 Overtime - Monthly Paid -InProfit and Loss Salaries Expense 70705-03-000-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-04-000-000 Overtime - Monthly Paid -CProfit and Loss Salaries Expense 70705-05-000-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-06-000-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-06-001-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-06-002-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-06-003-000 Overtime - Monthly Paid-E Profit and Loss Salaries Expense 70705-06-004-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-06-005-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-06-006-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-06-015-000 Overtime - Monthly Paid- Profit and Loss Salaries Expense 70705-07-000-000 Overtime - Monthly Paid- Profit and Loss Cost of Goods Sold 70705-07-013-000 Overtime - Monthly Paid- Profit and Loss Cost of Goods Sold 70705-07-014-000 Overtime - Monthly Paid- Profit and Loss Cost of Goods Sold 70705-07-016-000 Overtime - Monthly Paid - Profit and Loss Cost of Goods Sold 70705-07-017-000 Overtime - Monthly Paid -PrProfit and Loss Cost of Goods Sold 70705-08-000-000 Overtime - Monthly Paid Profit and Loss Salaries Expense 70705-08-020-000 Overtime - Monthly Paid Profit and Loss Salaries Expense 70705-09-000-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-10-000-000 Overtime - Monthly Paid -SProfit and Loss Salaries Expense 70705-11-000-000 Overtime - Monthly Paid-GProfit and Loss Salaries Expense 70705-12-000-000 Overtime - Monthly Paid -InProfit and Loss Salaries Expense 70705-12-020-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70705-14-000-000 Overtime - Monthly Paid - Profit and Loss Salaries Expense 70706-00-000-000 Labour - Plant Turnaround-Profit and Loss Salaries Expense 70710-00-000-000 Basic Wages-PROD. - NEW Profit and Loss Salaries Expense 70710-01-000-000 Basic Wages-ADMIN - ADMProfit and Loss Salaries Expense 70710-03-000-000 Basic Wages-ACCOUNTINGProfit and Loss Salaries Expense 70710-04-000-000 Basic Wages- Corp.SecretarProfit and Loss Salaries Expense 70710-05-000-000 Basic Wages-HUMAN RESOProfit and Loss Salaries Expense 70710-05-021-000 Basic Wages-MEDICAL - GEProfit and Loss Salaries Expense 70710-06-000-000 Basic Wages-ENGINEERINGProfit and Loss Salaries Expense 70710-06-001-000 Basic Wages-ENG. - CARPE Profit and Loss Salaries Expense 70710-06-002-000 Basic Wages-ENG. - MACHIProfit and Loss Salaries Expense 70710-06-003-000 Basic Wages-ENG. - ELECTRProfit and Loss Salaries Expense 70710-06-004-000 Basic Wages-ENG. - LAKE Profit and Loss Salaries Expense 70710-06-005-000 Basic Wages-ENG. - GARA Profit and Loss Salaries Expense 70710-06-006-000 Basic Wages-ENG. - CONSTProfit and Loss Salaries Expense 70710-06-007-000 Basic Wages-ENG. - MAIN Profit and Loss Salaries Expense 70710-07-000-000 Basic Wages-PRODUCTIONProfit and Loss Cost of Goods Sold 70710-07-009-000 Basic Wages -Production-StiProfit and Loss Cost of Goods Sold 70710-07-010-000 Basic Wages -Production-MProfit and Loss Cost of Goods Sold 70710-07-011-000 Basic Wages -Production-TrProfit and Loss Cost of Goods Sold 70710-07-012-000 Basic Wages -Production-FiProfit and Loss Cost of Goods Sold 70710-07-013-000 Basic Wages-PROD. - HAR Profit and Loss Cost of Goods Sold 70710-07-014-000 Basic Wages-PROD. - STEA Profit and Loss Cost of Goods Sold 70710-07-017-000 Basic Wages -Production-B Profit and Loss Cost of Goods Sold 70710-07-025-000 Basic Wages-PROD. - TERMProfit and Loss Cost of Goods Sold 70710-08-000-000 Basic Wages -Procurement P arofit and Loss Salaries Expense 70710-08-020-000 Basic Wages-PROCUREMENProfit and Loss Salaries Expense 70710-09-000-000 Basic Wages -HSE- GENERAProfit and Loss Salaries Expense 70710-10-000-000 Basic Wages-SECURITY - G Profit and Loss Salaries Expense 70710-11-000-000 Basic Wages-G.M.'S OFFICEProfit and Loss Salaries Expense 70710-12-000-000 Basic Wages-INFORMATIONProfit and Loss Salaries Expense 70710-13-000-000 Basic Wages -Corporate CoProfit and Loss Salaries Expense 70710-14-000-000 Basic Wages-MARKETING -Profit and Loss Salaries Expense 70712-01-000-000 COLA - Weekly Paid-ADMI Profit and Loss Salaries Expense 70712-03-000-000 COLA - Weekly Paid-ACCO Profit and Loss Salaries Expense 70712-04-000-000 COLA-Weekly Paid -CorporaProfit and Loss Salaries Expense 70712-05-000-000 COLA - Weekly Paid-HUMAProfit and Loss Salaries Expense 70712-05-021-000 COLA - Weekly Paid-MEDICProfit and Loss Salaries Expense 70712-06-000-000 COLA - Weekly Paid-ENGI Profit and Loss Salaries Expense 70712-06-001-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-06-002-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-06-003-000 COLA - Weekly Paid-ENG. -Profit and Loss Salaries Expense 70712-06-004-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-06-005-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-06-006-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-06-014-000 COLA - Weekly Paid-ENG. Profit and Loss Salaries Expense 70712-07-000-000 COLA - Weekly Paid-PROD Profit and Loss Cost of Goods Sold 70712-07-009-000 COLA - Weekly Paid- PRODProfit and Loss Cost of Goods Sold 70712-07-010-000 COLA - Weekly Paid- PRODProfit and Loss Cost of Goods Sold 70712-07-011-000 COLA - Weekly Paid- PRODU Profit and Loss Cost of Goods Sold 70712-07-012-000 COLA - Weekly Paid -Produc Profit and Loss Cost of Goods Sold 70712-07-013-000 COLA - Weekly Paid-PROD Profit and Loss Cost of Goods Sold 70712-07-014-000 COLA - Weekly Paid-PROD.Profit and Loss Cost of Goods Sold 70712-07-017-000 COLA - Weekly Paid -Prod. Profit and Loss Cost of Goods Sold 70712-08-000-000 COLA Weekly Pd -Procureme Profit and Loss Salaries Expense 70712-08-020-000 COLA - Weekly Paid-PRO Profit and Loss Salaries Expense 70712-09-000-000 COLA - Weekly Paid- HSE - Profit and Loss Salaries Expense 70712-10-000-000 COLA - Weekly Paid-SECURProfit and Loss Salaries Expense 70712-11-000-000 COLA - Weekly Paid-G.M.'SProfit and Loss Salaries Expense 70712-12-000-000 COLA - Weekly Paid-INFO Profit and Loss Salaries Expense 70712-13-000-000 COLA - Weekly Paid- CORPProfit and Loss Salaries Expense 70712-14-000-000 COLA - Weekly Paid-MARK Profit and Loss Salaries Expense 70713-01-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-03-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-04-000-000 Allowances - Weekly Paid - Profit and Loss Salaries Expense 70713-05-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-05-021-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-001-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-002-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-003-000 Allowances - Weekly Paid- Profit and Loss Salaries Expense 70713-06-004-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-005-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-06-006-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-07-000-000 Allowances - Weekly Pai Profit and Loss Cost of Goods Sold 70713-07-009-000 Allowances - Weekly Paid- Profit and Loss Cost of Goods Sold 70713-07-010-000 Allowances - Weekly Paid Profit and Loss Cost of Goods Sold 70713-07-011-000 Allowances - Weekly Paid- Profit and Loss Cost of Goods Sold 70713-07-012-000 Allowances - Weekly Paid -PProfit and Loss Cost of Goods Sold 70713-07-013-000 Allowances - Weekly Paid Profit and Loss Cost of Goods Sold 70713-07-014-000 Allowances - Weekly Paid Profit and Loss Cost of Goods Sold 70713-07-017-000 Allowances - Weekly Paid - Profit and Loss Cost of Goods Sold 70713-08-020-000 Allowances - Weekly Pai Profit and Loss Salaries Expense 70713-09-000-000 Allowances - Weekly Paid-( Profit and Loss Salaries Expense 70713-10-000-000 Allowances - Weekly Paid- Profit and Loss Salaries Expense 70713-11-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70713-13-000-000 Allowances - Weekly Pai Profit and Loss Salaries Expense 70713-14-000-000 Allowances - Weekly Paid Profit and Loss Salaries Expense 70715-06-007-000 Shift Bonus-ENG. - ELECTR Profit and Loss Salaries Expense 70715-07-000-000 Shift Bonus-PRODUCTION Profit and Loss Cost of Goods Sold 70715-07-014-000 Shift Bonus-PROD. - STEA Profit and Loss Cost of Goods Sold 70715-10-000-000 Shift Bonus-SECURITY - GE Profit and Loss Salaries Expense 70716-07-000-000 Heat Bonus-PRODUCTION G Profit and Loss Cost of Goods Sold 70717-01-000-000 Overtime - Weekly Paid-A Profit and Loss Salaries Expense 70717-03-000-000 Overtime - Weekly Paid- Profit and Loss Salaries Expense 70717-04-000-000 Overtime Weekly Pd -CorpoProfit and Loss Salaries Expense 70717-05-000-000 Overtime - Weekly Paid -H Profit and Loss Salaries Expense 70717-05-021-000 Overtime - Weekly Paid -H Profit and Loss Salaries Expense 70717-06-000-000 Overtime - Weekly Paid -Eng Profit and Loss Salaries Expense 70717-06-001-000 Overtime - Weekly Paid -Eng Profit and Loss Salaries Expense 70717-06-002-000 Overtime - Weekly Paid-E Profit and Loss Salaries Expense 70717-06-003-000 Overtime - Weekly Paid-ENProfit and Loss Salaries Expense 70717-06-004-000 Overtime - Weekly Paid-E Profit and Loss Salaries Expense 70717-06-005-000 Overtime - Weekly Paid-E Profit and Loss Salaries Expense 70717-06-006-000 Overtime - Weekly Paid-E Profit and Loss Salaries Expense 70717-06-007-000 Overtime - Weekly Paid-E Profit and Loss Salaries Expense 70717-07-000-000 Overtime - Weekly Paid- Profit and Loss Cost of Goods Sold 70717-07-009-000 Overtime - Weekly Paid -ProProfit and Loss Cost of Goods Sold 70717-07-010-000 Overtime - Weekly Paid - Profit and Loss Cost of Goods Sold 70717-07-011-000 Overtime - Weekly Paid -PrProfit and Loss Cost of Goods Sold 70717-07-012-000 Overtime - Weekly Paid -PrProfit and Loss Cost of Goods Sold 70717-07-013-000 Overtime - Weekly Paid -PrProfit and Loss Cost of Goods Sold 70717-07-014-000 Overtime - Weekly Paid-P Profit and Loss Cost of Goods Sold 70717-07-017-000 Overtime - Monthly Paid -PrProfit and Loss Cost of Goods Sold 70717-08-020-000 Overtime - Weekly Paid- Profit and Loss Salaries Expense 70717-09-000-000 Overtime - Weekly Paid -H Profit and Loss Salaries Expense 70717-10-000-000 Overtime - Weekly Paid-SE Profit and Loss Salaries Expense 70717-11-000-000 Overtime - Weekly Paid-G. Profit and Loss Salaries Expense 70717-13-000-000 Overtime - Weekly Paid - Profit and Loss Salaries Expense 70717-14-000-000 Overtime - Weekly Paid -MaProfit and Loss Salaries Expense 70720-01-000-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70720-02-000-000 Pens. Plan Co Contr -Intern Profit and Loss Salaries Expense 70720-03-000-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70720-04-000-000 Pension Co ContrMontly-Cor Profit and Loss Salaries Expense 70720-05-000-000 Pension Co. Contr. - Mth Profit and Loss Salaries Expense 70720-06-000-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70720-06-000-044 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-06-001-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-06-002-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70720-06-003-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-06-004-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-06-005-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-06-006-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70720-06-015-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-07-000-000 Pension Co. Contr. - Mthl Profit and Loss Cost of Goods Sold 70720-07-013-000 Pension Co. Contr. - Mthl Profit and Loss Cost of Goods Sold 70720-07-014-000 Pension Co. Contr. - Mthl Profit and Loss Cost of Goods Sold 70720-07-015-000 Pension Co Contr Mthly P Profit and Loss Cost of Goods Sold 70720-07-016-000 Pension Co Contr. - ProductProfit and Loss Cost of Goods Sold 70720-07-017-000 Pension Co. Contr. - Mthl Profit and Loss Cost of Goods Sold 70720-08-000-000 Pension Co. Contr. - Mth Profit and Loss Salaries Expense 70720-08-020-000 Pension Co. Contr. - Mt Profit and Loss Salaries Expense 70720-09-000-000 Pension Co Contr Monthly Profit and Loss Salaries Expense 70720-10-000-000 Pens Plan Co. Contr. -SecuriProfit and Loss Salaries Expense 70720-11-000-000 Pension Co. Contr. - Mthly Profit and Loss Salaries Expense 70720-12-000-000 Pension Co. Contr. - Mth Profit and Loss Salaries Expense 70720-13-000-000 Pension Co Contr Monthly Profit and Loss Salaries Expense 70720-14-000-000 Pension Co. Contr. - Mthl Profit and Loss Salaries Expense 70721-01-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-03-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-04-000-000 Med Ass Inc Co Contr -CorpProfit and Loss Salaries Expense 70721-05-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-05-021-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-000-044 Med. Ass. Inc Co.-Contr. M Profit and Loss Salaries Expense 70721-06-001-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-002-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-003-000 Med. Ass. Inc Co.-Contr. M Profit and Loss Salaries Expense 70721-06-004-000 Med. Ass. Inc Co.-Contr. M Profit and Loss Salaries Expense 70721-06-006-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-014-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-06-015-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-07-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Cost of Goods Sold 70721-07-010-000 Med. Ass. Inc Co.-Contr. Profit and Loss Cost of Goods Sold 70721-07-013-000 Med. Ass. Inc Co.-Contr. Profit and Loss Cost of Goods Sold 70721-07-014-000 Med. Ass. Inc Co.-Contr. Profit and Loss Cost of Goods Sold 70721-07-015-000 Med Ass Inc Co-ProductionProfit and Loss Cost of Goods Sold 70721-07-016-000 Med. Ass. Inc. Co. Contr. - Profit and Loss Cost of Goods Sold 70721-07-017-000 Med. Ass. Inc Co.-Contr. Profit and Loss Cost of Goods Sold 70721-08-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-08-020-000 Med. Ass. Inc Co.-Contr Profit and Loss Salaries Expense 70721-09-000-000 Med. Ass. Inc. Co. Contr-HSProfit and Loss Salaries Expense 70721-10-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-11-000-000 Med. Ass. Inc Co.-Contr. MtProfit and Loss Salaries Expense 70721-12-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70721-13-000-000 Med Ass Inc Co Contr -Cor Profit and Loss Salaries Expense 70721-14-000-000 Med. Ass. Inc Co.-Contr. Profit and Loss Salaries Expense 70722-01-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-03-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-04-000-000 Savings Plan Comp Mth -Cor Profit and Loss Salaries Expense 70722-05-000-000 Savings Plan Comp. Mthl Profit and Loss Salaries Expense 70722-06-000-000 Savings Plan Com Mthly -Eng Profit and Loss Salaries Expense 70722-06-000-044 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-001-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-002-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-003-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-004-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-005-000 NIS Co. Contr Weekly -Eng Profit and Loss Salaries Expense 70722-06-006-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-06-015-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-07-000-000 Savings Plan Comp. Mthly Profit and Loss Cost of Goods Sold 70722-07-013-000 Savings Plan Comp. Mthly Profit and Loss Cost of Goods Sold 70722-07-014-000 Savings Plan Comp. Mthly Profit and Loss Cost of Goods Sold 70722-07-015-000 Savings Plan Comp-ProductProfit and Loss Cost of Goods Sold 70722-07-016-000 Savings Plan Co Contr. -ProProfit and Loss Cost of Goods Sold 70722-07-017-000 Savings Plan Comp. Mthly Profit and Loss Cost of Goods Sold 70722-08-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-08-020-000 Savings Plan Comp. Mthl Profit and Loss Salaries Expense 70722-09-000-000 Savings Plan Comp Monthl Profit and Loss Salaries Expense 70722-10-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-11-000-000 Savings Plan Comp. Mthly PProfit and Loss Salaries Expense 70722-12-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70722-13-000-000 Savings Plan Co Contr -Co Profit and Loss Salaries Expense 70722-14-000-000 Savings Plan Comp. Mthly Profit and Loss Salaries Expense 70723-01-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-03-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-04-000-000 Med Ass Ins Co Contr -CorpProfit and Loss Salaries Expense 70723-05-000-000 Med. Ass. Ins. Co. Contr Profit and Loss Salaries Expense 70723-05-021-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-001-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-002-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-003-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-004-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-005-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-06-006-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-07-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Cost of Goods Sold 70723-07-009-000 Med. Ass. Ins. Co. Contr. Profit and Loss Cost of Goods Sold 70723-07-010-000 Med. Ass. Ins. Co. Contr. Profit and Loss Cost of Goods Sold 70723-07-011-000 Med. Ass. Ins. Co. Contr. W Profit and Loss Salaries Expense 70723-07-011-053 Med. Ass. Ins. Co. Contr. W Profit and Loss Cost of Goods Sold 70723-07-012-000 Med Ass Ins Comp Wkly -PrProfit and Loss Cost of Goods Sold 70723-07-013-000 Med. Ass. Ins. Co. Contr. Profit and Loss Cost of Goods Sold 70723-07-014-000 Med. Ass. Ins. Co. Contr. Profit and Loss Cost of Goods Sold 70723-07-017-000 Med Ass Ins Comp Wkly-PrProfit and Loss Cost of Goods Sold 70723-07-018-000 Med. Ass. Ins. Co. Contr. W Profit and Loss Cost of Goods Sold 70723-08-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-08-020-000 Med. Ass. Ins. Co. Contr Profit and Loss Salaries Expense 70723-09-000-000 Med. Ass. Ins. Co. Contr. W Profit and Loss Salaries Expense 70723-09-009-000 Med. Ass. Ins. Co. Contr. WkProfit and Loss Salaries Expense 70723-10-000-000 Med. Ass. Ins. Co. Contr. Profit and Loss Salaries Expense 70723-11-000-000 Med. Ass. Ins. Co. Contr. W Profit and Loss Salaries Expense 70723-14-000-000 Med. Ass. Ins. Co. Contr. W Profit and Loss Salaries Expense 70724-01-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-02-000-000 Vac. Travel-Co. Contr. Mthl Profit and Loss Salaries Expense 70724-03-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-04-000-000 Vac. Travel-Co. Contr. Mthl Profit and Loss Salaries Expense 70724-05-000-000 Vac. Travel-Co. Contr. M Profit and Loss Salaries Expense 70724-05-021-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-001-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-002-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-003-000 Vac. Travel-Co. Contr. Mth Profit and Loss Salaries Expense 70724-06-004-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-005-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-006-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-06-014-000 Vac. Travel-Co. Contr. Mth Profit and Loss Salaries Expense 70724-07-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Cost of Goods Sold 70724-07-013-000 Vac. Travel-Co. Contr. Mt Profit and Loss Cost of Goods Sold 70724-07-014-000 Vac. Travel-Co. Contr. Mt Profit and Loss Cost of Goods Sold 70724-07-015-000 Vac. Travel-Co. Contr. Mt Profit and Loss Cost of Goods Sold 70724-07-016-000 Vac. Travel - Co. Contr. -Pr Profit and Loss Cost of Goods Sold 70724-07-017-000 Vac. Travel-Co. Contr. M Profit and Loss Cost of Goods Sold 70724-08-000-000 Vac. Travel-Co. Contr. M Profit and Loss Salaries Expense 70724-08-020-000 Vac. Travel-Co. Contr. Profit and Loss Salaries Expense 70724-09-000-000 Vac. Travel-Co. Contr. (HSE Profit and Loss Salaries Expense 70724-10-000-000 Vac. Travel-Co. Contr. Mth Profit and Loss Salaries Expense 70724-11-000-000 Vac. Travel-Co. Contr. Mthl Profit and Loss Salaries Expense 70724-12-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70724-13-000-000 Vacation Savings Monthly Profit and Loss Salaries Expense 70724-14-000-000 Vac. Travel-Co. Contr. Mt Profit and Loss Salaries Expense 70725-01-000-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-02-000-000 N.I.S Comp. Contr.- Mthly Pd Profit and Loss Salaries Expense 70725-03-000-000 N.I.S Comp. Contr.- Mthl Profit and Loss Salaries Expense 70725-04-000-000 NIS Comp Contr -CorporateProfit and Loss Salaries Expense 70725-05-000-000 N.I.S Comp. Contr.- Mthl Profit and Loss Salaries Expense 70725-06-000-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-000-044 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-001-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-002-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-003-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-004-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-005-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-006-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-06-015-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-07-000-000 N.I.S Comp. Contr.- Mthly Profit and Loss Cost of Goods Sold 70725-07-013-000 N.I.S Comp. Contr.- Mthly Profit and Loss Cost of Goods Sold 70725-07-014-000 N.I.S Comp. Contr.- Mthly Profit and Loss Cost of Goods Sold 70725-07-015-000 NIS Co Contr. -Production- Profit and Loss Cost of Goods Sold 70725-07-016-000 NIS Co. Contr. -Production-Profit and Loss Cost of Goods Sold 70725-07-017-000 N.I.S Comp. Contr.- Mthly Profit and Loss Cost of Goods Sold 70725-08-000-000 N.I.S Comp. Contr.- Mthl Profit and Loss Salaries Expense 70725-08-020-000 N.I.S Comp. Contr.- Mth Profit and Loss Salaries Expense 70725-09-000-000 NIS Comp Contr Monthly - Profit and Loss Salaries Expense 70725-10-000-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70725-11-000-000 N.I.S Comp. Contr.- Mthly PProfit and Loss Salaries Expense 70725-12-000-000 N.I.S Comp. Contr.- Mthl Profit and Loss Salaries Expense 70725-13-000-000 NIS Co Contribution -Mon Profit and Loss Salaries Expense 70725-14-000-000 N.I.S Comp. Contr.- Mthly Profit and Loss Salaries Expense 70729-00-000-000 Ex. Gratia Pen./Pay. -Mthly Profit and Loss Salaries Expense 70730-01-000-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-03-000-000 Pens. Plan -Co. Contr.- WeeProfit and Loss Salaries Expense 70730-04-000-000 Pens Plan Co Contr -Corpora Profit and Loss Salaries Expense 70730-05-000-000 Pens. Plan -Co. Contr.- Profit and Loss Salaries Expense 70730-05-021-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-06-000-000 Pens. Plan -Co. Contr.- Week Profit and Loss Salaries Expense 70730-06-001-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-06-002-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-06-003-000 Pens. Plan -Co. Contr.- We Profit and Loss Salaries Expense 70730-06-004-000 Pens. Plan -Co. Contr.- We Profit and Loss Salaries Expense 70730-06-005-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-06-006-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-07-000-000 Pens. Plan -Co. Contr.- Profit and Loss Salaries Expense 70730-07-009-000 Pens Plan Co Contr Wkly -PrProfit and Loss Salaries Expense 70730-07-010-000 Pens Plan Co Contr Wkly - Profit and Loss Salaries Expense 70730-07-011-000 Pens Plan Co Contr Wkly -PProfit and Loss Salaries Expense 70730-07-012-000 Pens Plan Co Contr -ProducProfit and Loss Salaries Expense 70730-07-013-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-07-014-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-07-015-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70730-07-017-000 Pens Plan Comp Wkly -Pro Profit and Loss Salaries Expense 70730-08-000-000 Pens. Plan Co Cotr -Procur Profit and Loss Salaries Expense 70730-08-020-000 Pens. Plan -Co. Contr.- Profit and Loss Salaries Expense 70730-10-000-000 Pens. Plan -Co. Contr.- We Profit and Loss Salaries Expense 70730-11-000-000 Pens. Plan -Co. Contr.- WeeProfit and Loss Salaries Expense 70730-14-000-000 Pens. Plan -Co. Contr.- W Profit and Loss Salaries Expense 70735-00-000-000 N.I.S - Co. Contr.-Weekly P Profit and Loss Salaries Expense 70735-01-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-03-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-04-000-000 NIS Co Contr Weekly -Corpo Profit and Loss Salaries Expense 70735-05-000-000 N.I.S - Co. Contr.-Weekl Profit and Loss Salaries Expense 70735-05-021-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-001-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-002-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-003-000 N.I.S - Co. Contr.-Weekly P Profit and Loss Salaries Expense 70735-06-004-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-005-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-06-006-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-07-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-07-009-000 NIS Co. Contr. -Production-S Profit and Loss Cost of Goods Sold 70735-07-010-000 NIS Co Contr Wkly -ProducProfit and Loss Cost of Goods Sold 70735-07-011-000 NIS Co Contr Weekly -ProduProfit and Loss Cost of Goods Sold 70735-07-012-000 NIS Co Contr Weekly -ProduProfit and Loss Cost of Goods Sold 70735-07-013-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-07-014-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-07-015-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-07-017-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-07-018-000 N.I.S - Co. Contr.-Weekly Profit and Loss Cost of Goods Sold 70735-08-000-000 NIS Co Contr Wkly -ProcurProfit and Loss Salaries Expense 70735-08-020-000 N.I.S - Co. Contr.-Weekl Profit and Loss Salaries Expense 70735-09-000-000 N.I.S - Co. Contr.-Weekly P Profit and Loss Salaries Expense 70735-10-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-11-000-000 N.I.S - Co. Contr.-Weekly P Profit and Loss Salaries Expense 70735-12-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70735-13-000-000 NIS Co Contr Week Pd-Cor Profit and Loss Salaries Expense 70735-14-000-000 N.I.S - Co. Contr.-Weekly Profit and Loss Salaries Expense 70739-05-000-000 Ex. Gratia Pen./Pay. Wee Profit and Loss Salaries Expense 70740-01-000-000 Overtime Trav. & Subs.-W Profit and Loss Salaries Expense 70740-03-000-000 Overtime Trav. & Subs.-W Profit and Loss Salaries Expense 70740-06-000-000 Overtime Trav. & Subs.-W Profit and Loss Salaries Expense 70740-06-005-000 Overtime Trav. & Subs.-Wk Profit and Loss Salaries Expense 70740-07-000-000 Overtime Trav. & Subs.-W Profit and Loss Cost of Goods Sold 70740-07-000-077 Overtime Trav. & Subs.-W Profit and Loss Cost of Goods Sold 70740-08-020-000 Overtime Trav. & Subs.- Profit and Loss Salaries Expense 70740-10-000-000 Overtime Trav. & Subs.-Wk Profit and Loss Salaries Expense 70740-11-000-000 Overtime Trav. & Subs.-WklProfit and Loss Salaries Expense 70741-01-000-000 Business Travel - Local- Profit and Loss Other Employee Expenses 70741-01-024-000 Business Travel - Local-A Profit and Loss Other Employee Expenses 70741-05-000-000 Business Travel - Local- Profit and Loss Other Employee Expenses 70741-09-000-000 Business Travel - Local-Cor Profit and Loss Other Employee Expenses 70741-10-000-000 Business Travel - Local-SE Profit and Loss Other Employee Expenses 70741-14-000-000 Business Travel - Local-M Profit and Loss Other Employee Expenses 70742-01-000-000 Business Travel - Overseas Profit and Loss Other Employee Expenses 70742-01-024-000 Business Travel - Overseas- Profit and Loss Other Employee Expenses 70742-11-000-000 Business Travel - Overseas Profit and Loss Other Employee Expenses 70742-14-000-000 Business Travel - Oversea Profit and Loss Other Employee Expenses 70743-03-000-000 Car Mileage-ACCOUNTING Profit and Loss Salaries Expense 70744-06-001-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70744-06-002-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70744-06-003-000 Overtime Trav. & Subs. - M Profit and Loss Salaries Expense 70744-06-005-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70744-06-006-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70744-07-000-000 Overtime Trav. & Subs. - Profit and Loss Cost of Goods Sold 70744-07-015-000 Overtime Trav. & Subs. - Profit and Loss Cost of Goods Sold 70744-07-017-000 Overtime Trav. & Subs. - Profit and Loss Cost of Goods Sold 70744-08-020-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70744-11-000-000 Overtime Trav. & Subs. - M Profit and Loss Salaries Expense 70744-14-000-000 Overtime Trav. & Subs. - Profit and Loss Salaries Expense 70745-05-000-000 Travelling & Personal - Ot Profit and Loss Salaries Expense 70745-10-000-000 Travelling & Personal - Ot Profit and Loss Salaries Expense 70746-00-000-000 Vacation Accrued-General- Profit and Loss Other Employee Expenses 70747-01-000-000 Office Refreshment-ADMINProfit and Loss Other Employee Expenses 70747-01-024-000 -CEO's Office/AdministratioProfit and Loss Other Expenses 70747-03-000-000 Office Refreshment-ACCOUProfit and Loss Other Employee Expenses 70747-04-000-000 -Corporate Secretariat/Leg Profit and Loss Other Expenses 70747-05-000-000 Office Refreshment-HUMA Profit and Loss Other Employee Expenses 70747-06-000-000 Office Refreshment-ENGIN Profit and Loss Other Employee Expenses 70747-07-000-000 Office Refreshment-PROD Profit and Loss Other Employee Expenses 70747-08-000-000 Office Refreshments -P&L- Profit and Loss Other Expenses 70747-09-000-000 Office Refreshments - HSE Profit and Loss Other Employee Expenses 70747-10-000-000 Office Refreshment-SECURIProfit and Loss Other Employee Expenses 70747-13-000-000 Office Refreshment -Corpo Profit and Loss Other Employee Expenses 70747-14-000-000 Office Refreshment-MARKEProfit and Loss Other Employee Expenses 70749-01-000-000 Other Employee Related E Profit and Loss Other Employee Expenses 70749-05-000-000 Other Employee Related ExpProfit and Loss Other Employee Expenses 70749-05-021-000 Other Employee Related ExProfit and Loss Other Employee Expenses 70749-08-000-000 -Procurement and LogisticsProfit and Loss Other Employee Expenses 70751-01-000-000 Automotive Fuels-GENERALProfit and Loss Other Expenses 70751-06-004-000 Automotive Fuels-ENG. - Profit and Loss Other Expenses 70751-06-005-000 Automotive Fuels-ENG. - Profit and Loss Other Expenses 70751-10-000-000 Automotive Fuels-SECURIT Profit and Loss Other Expenses 70753-00-000-000 Clothing & Safety-SAFETY- Profit and Loss Other Employee Expenses 70753-01-000-000 Clothing & Safety-ADMINI Profit and Loss Other Employee Expenses 70753-02-000-000 Clothing & Safety -Internal Profit and Loss Other Employee Expenses 70753-03-000-000 Clothing & Safety - FinanceProfit and Loss Other Employee Expenses 70753-04-000-000 Clothing & Safety -CorporatProfit and Loss Other Employee Expenses 70753-05-000-000 Clothing & Safety-H.R. - Profit and Loss Other Employee Expenses 70753-05-000-122 Protective Cothing HR EmpProfit and Loss Other Employee Expenses 70753-06-000-000 Clothing & Safety-ENGINE Profit and Loss Other Employee Expenses 70753-06-000-054 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-000-057 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-001-000 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-002-000 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-003-000 Clothing & Safety-ENG. - E Profit and Loss Other Employee Expenses 70753-06-005-000 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-006-000 Clothing & Safety-ENG. - Profit and Loss Other Employee Expenses 70753-06-008-000 Clothing & Safety Eng & Faci Profit and Loss Other Expenses 70753-06-009-028 Clothing & Safety-ENG. - S Profit and Loss Other Employee Expenses 70753-06-009-032 Clothing & Safety-ENG. - STProfit and Loss Other Employee Expenses 70753-06-011-053 Clothing & Safety-ENGINEEProfit and Loss Other Employee Expenses 70753-06-013-000 Clothing & Safety-ENG. Profit and Loss Other Employee Expenses 70753-07-000-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-009-000 Clothing & Safety-PROD. - Profit and Loss Other Employee Expenses 70753-07-009-029 Clothing & Safety-PROD. - Profit and Loss Other Employee Expenses 70753-07-010-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-011-053 Clothing & Safety-PROD. - Profit and Loss Other Employee Expenses 70753-07-013-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-015-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-017-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-018-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-07-019-000 Clothing & Safety-PROD. - Profit and Loss Other Employee Expenses 70753-08-000-000 Clothing & Safety-PROCURProfit and Loss Other Employee Expenses 70753-08-028-000 -Procurement and LogisticsProfit and Loss Other Employee Expenses 70753-09-000-000 Clothing & Safety - HSE Profit and Loss Other Employee Expenses 70753-10-000-000 Clothing & Safety - SECURIProfit and Loss Other Employee Expenses 70753-10-027-000 Clothing & Safety Security Profit and Loss Other Expenses 70753-11-000-000 Clothing & Safety-PROD. Profit and Loss Other Employee Expenses 70753-13-000-000 Clothing & Safety -Corpor Profit and Loss Other Employee Expenses 70753-14-000-000 Clothing & Safety -Marketi Profit and Loss Other Employee Expenses 70754-00-000-000 Repairs and Maintenance-GProfit and Loss Other Expenses 70754-06-018-000 Repairs and Maintenance ( Profit and Loss Other Expenses 70754-10-000-000 Repairs & Maint. -Security/ Profit and Loss Other Expenses 70755-00-000-000 Materials - Plant TurnarounProfit and Loss Other Expenses 70755-06-000-000 Materials - Plant Turnar Profit and Loss Other Expenses 70755-06-009-032 Materials - Plant TurnarounProfit and Loss Other Expenses 70756-00-000-000 Medical Supplies-General--Profit and Loss Other Expenses 70756-05-021-000 Medical Supplies Human ReProfit and Loss Other Employee Expenses 70756-05-021-103 -Human Resources-Medical- Profit and Loss Other Employee Expenses 70757-00-000-000 Orphan Roads-General--Gen Profit and Loss Other Expenses 70758-01-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-05-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-05-021-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-000-044 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-001-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-002-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-003-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-004-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-005-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-006-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-06-009-032 Toiletries & Office Clean S Profit and Loss Other Expenses 70758-07-000-000 Toiletries & Office Clea Profit and Loss Other Expenses 70758-07-009-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-010-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-011-053 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-013-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-014-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-015-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-017-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-07-018-000 Toiletries & Office Clean S Profit and Loss Other Expenses 70758-07-019-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-08-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-10-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70758-11-000-000 Toiletries & Office Clean Profit and Loss Other Expenses 70759-00-000-000 Other Materials & Supplies Profit and Loss Other Expenses 70759-01-000-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-01-000-040 -CEO's Office/Administrati Profit and Loss Other Expenses 70759-03-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-05-000-000 Other Materials & Suppl Profit and Loss Other Expenses 70759-05-021-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-06-000-026 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-000-037 Other Materials & Suppli Profit and Loss Other Expenses 70759-06-000-042 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-000-044 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-000-050 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-000-054 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-000-057 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-000-058 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-000-060 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-000-127 -Other Mat& Supplies Eng&Profit and Loss Other Expenses 70759-06-001-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-002-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-06-002-120 -Engineering and Facilities Profit and Loss Other Expenses 70759-06-003-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-004-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-005-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-06-006-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-06-007-050 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-007-124 -Engineering and Faciliti-Faci Profit and Loss Other Expenses 70759-06-007-132 Other Mat & supplies Eng &Profit and Loss Other Expenses 70759-06-008-000 -Engineering and Facilities-Profit and Loss Other Expenses 70759-06-008-042 Other Mat & Supplies Eng & Profit and Loss Other Expenses 70759-06-008-046 Other Mat & Supplies Eng Fa Profit and Loss Other Expenses 70759-06-008-121 -Engineering and Faciliti-S Profit and Loss Other Expenses 70759-06-009-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-009-027 Other Materials & Supplies-Profit and Loss Other Expenses 70759-06-009-028 Other Materials & Supplies Profit and Loss Other Expenses 70759-06-009-029 Other Materials & Supplies-Profit and Loss Other Expenses 70759-06-009-032 Other Materials & Supplies-Profit and Loss Other Expenses 70759-06-011-053 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-013-000 -Engineering and Facilities Profit and Loss Other Expenses 70759-06-014-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-06-014-107 Other Mat & Supplies Eng & Profit and Loss Other Expenses 70759-06-017-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-000-061 Other Materials & Supplie Profit and Loss Other Expenses 70759-07-009-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-07-009-029 Other Materials & Supplies Profit and Loss Other Expenses 70759-07-010-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-011-053 Other Materials & Supplies Profit and Loss Other Expenses 70759-07-013-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-014-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-07-014-107 -Production-Steam Plant-S Profit and Loss Other Expenses 70759-07-014-120 -Production-Steam Plant-BoProfit and Loss Other Expenses 70759-07-015-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-017-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-07-018-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-07-019-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-07-019-120 -Production-Boiler Plant-BoiProfit and Loss Other Expenses 70759-08-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-08-020-000 Other Materials & Suppl Profit and Loss Other Expenses 70759-09-000-000 Other Materials & Supplies-Profit and Loss Other Expenses 70759-09-007-000 -Health,Safety&Environment Profit and Loss Other Expenses 70759-09-007-124 -Health,Safety&Environmen-F Profit and Loss Other Expenses 70759-10-000-000 Other Materials & Supplie Profit and Loss Other Expenses 70759-10-027-050 -Security/Police-Police-Poli Profit and Loss Other Expenses 70759-11-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-11-000-043 -Research and Technical (R Profit and Loss Other Expenses 70759-12-000-000 Other Materials & Suppli Profit and Loss Other Expenses 70759-13-000-000 -Corporate Communications Profit and Loss Other Expenses 70760-06-000-000 Contract - Transport-ENG Profit and Loss Other Expenses 70760-06-000-037 Contract T'Port Eng; Facili Profit and Loss Other Expenses 70760-06-000-038 Contract T'Port Eng; Facili Balance Sheet Other Expenses 70760-06-000-039 Contract T'Port Eng;Facilit Profit and Loss Other Expenses 70760-06-000-040 Contract T'Port Eng;Faciliti Profit and Loss Other Expenses 70760-06-000-041 Contract T'Port Eng;FacilitieProfit and Loss Other Expenses 70760-06-000-124 Contract T'port/Eng& FaciliProfit and Loss Other Expenses 70760-06-018-000 Contract T'Port Eng;FacilitieProfit and Loss Other Expenses 70760-06-027-050 Contract T'port Eng;Faciliti Profit and Loss Other Expenses 70760-06-027-051 Contract T'port Eng;Faciliti Profit and Loss Other Expenses 70760-07-000-000 Contract - Transport-ProduProfit and Loss Other Expenses 70760-07-000-066 Contract - Transport-BITU Profit and Loss Other Expenses 70760-07-000-067 Contract - Transport-BITU Profit and Loss Other Expenses 70760-07-000-078 Contract Transport Dried Profit and Loss Other Expenses 70765-07-000-000 Contract - Container Loa Profit and Loss Other Expenses 70765-07-000-072 Contract - Container Loa Profit and Loss Other Expenses 70765-07-000-073 Contract - Container Loa Profit and Loss Other Expenses 70765-07-000-074 Contract - Container Loa Profit and Loss Other Expenses 70766-01-000-000 Contract - Casual/Temp P Profit and Loss Salaries Expense 70766-03-000-000 Contract - Casual/Temp P Profit and Loss Salaries Expense 70766-07-000-000 Contract - Casual/Temp P Profit and Loss Salaries Expense 70766-10-000-000 Contract - Casual/Temp Pa Profit and Loss Salaries Expense 70766-11-000-000 Contract - Casual/Temp PayProfit and Loss Salaries Expense 70766-12-000-000 Contract - Casual/Temp P Profit and Loss Salaries Expense 70767-00-000-000 Audit Fees-General--GeneraProfit and Loss Other Expenses 70767-01-000-000 Audit Fees CEO's Office Ad Profit and Loss Other Expenses 70768-01-000-000 Professional Fees-GENERA Profit and Loss Other Expenses 70768-02-000-000 Professional Fees -Internal Profit and Loss Other Expenses 70768-03-000-000 Professional Fees-ACCOUNProfit and Loss Other Expenses 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Profit and Loss Other Expenses 70771-14-000-000 Rentals - Automotive-MAR Profit and Loss Other Expenses 70772-01-000-000 Rentals - Data Process. E Profit and Loss Other Expenses 70772-02-000-000 Rentals - Data Process. EquiProfit and Loss Other Expenses 70772-03-000-000 Rentals - Data Process. E Profit and Loss Other Expenses 70772-04-000-000 Rentals - Data Process. EquiProfit and Loss Other Expenses 70772-05-000-000 Rentals - Data Process. Profit and Loss Other Expenses 70772-06-000-000 Rentals-Data Process. -Engin Profit and Loss Other Expenses 70772-06-005-000 Savings Plan Comp Mthyl - Profit and Loss Salaries Expense 70772-07-000-000 Rentals - Data Process. E Profit and Loss Other Expenses 70772-08-000-000 Rentals - Data Process. E Profit and Loss Other Expenses 70772-09-000-000 Rentals - Data Process. EquProfit and Loss Other Expenses 70772-11-000-000 Rentals-Data Process. Equi Profit and Loss Other Expenses 70772-13-000-000 Rentals-Data Process -Cor Profit and Loss Other Expenses 70772-14-000-000 Rentals-Data Process. Equi Profit and Loss Other Expenses 70774-06-000-000 Rentals - Equip & Tools -O Profit and Loss Other Expenses 70774-06-000-044 Rentals - Equip & Tools -O Profit and Loss Other Expenses 70774-06-000-050 Rentals - Equip & Tools -O Profit and Loss Other Expenses 70774-06-000-058 Rentals - Equip & Tools -O Profit and Loss Other Expenses 70774-06-005-000 Rentals - Equip & Tools - Profit and Loss Other Expenses 70774-06-006-000 Rentals - Equip & Tools - Profit and Loss Other Expenses 70774-07-000-000 Rentals - Equip & Tools Profit and Loss Other Expenses 70774-10-000-000 Rentals - Equip & Tools - Profit and Loss Other Expenses 70774-11-000-000 Rentals - Equip & Tools -O Profit and Loss Other Expenses 70777-00-000-000 Rentals - Real Property--GeProfit and Loss Other Expenses 70779-01-000-000 Rentals - Other-ADMIN - Profit and Loss Other Expenses 70779-05-000-000 Rentals - Other-H.R. - EM Profit and Loss Other Expenses 70779-07-000-000 Rentals - Other-DRIED AS Profit and Loss Other Expenses 70779-07-000-066 Rentals - Other-BITUMEN - Profit and Loss Other Expenses 70781-05-000-000 Electricity - Purchased-H Profit and Loss Other Expenses 70781-06-000-000 Electricity - Purchased-EN Profit and Loss Other Expenses 70781-06-000-037 Electricity - Purchased-E Profit and Loss Other Expenses 70781-06-000-040 Electricity - Purchased-AD Profit and Loss Other Expenses 70781-06-000-042 Electricity - Purchased-AD Profit and Loss Other Expenses 70781-06-000-054 Electricity - Purchased-EN Profit and Loss Other Expenses 70781-06-001-000 Electricity - Purchased-E Profit and Loss Other Expenses 70781-06-002-000 Electricity - Purchased-E Profit and Loss Other Expenses 70781-06-003-000 Electricity - Purchased-ENGProfit and Loss Other Expenses 70781-06-004-000 Electricity - Purchased-E Profit and Loss Other Expenses 70781-06-005-000 Electricity - Purchased-E Profit and Loss Other Expenses 70781-06-018-000 Electricity - Purchased-EN Profit and Loss Other Expenses 70781-07-000-000 Electricity - Purchased-P Profit and Loss Other Expenses 70781-07-000-076 Electricity - Purchased-DI Profit and Loss Cost of Goods Sold 70781-07-000-078 Electricity - Purchased-DI Profit and Loss Cost of Goods Sold 70781-07-013-000 Electricity - Purchased-P Profit and Loss Other Expenses 70781-07-014-000 Electricity - Purchased-PR Profit and Loss Other Expenses 70781-07-015-000 Electricity - Purchased-P Profit and Loss Other Expenses 70781-07-017-000 Electricity - Purchased-P Profit and Loss Other Expenses 70781-08-020-000 Electricity - Purchased-W Profit and Loss Other Expenses 70781-10-000-000 Electricity - Purchased-SE Profit and Loss Other Expenses 70782-06-004-000 Fuel Purchased - Other-E Profit and Loss Other Expenses 70783-06-004-000 Natural Gas - Purchased- Profit and Loss Other Expenses 70783-07-014-000 Natural Gas - Purchased-P Profit and Loss Cost of Goods Sold 70784-01-000-040 Water - Purchased-ADMINIProfit and Loss Other Expenses 70784-03-000-000 Water - Purchased-ACCOU Profit and Loss Other Expenses 70784-05-021-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-000-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-000-037 Water - Purchased-ENG. Profit and Loss Other Expenses 70784-06-000-040 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-000-044 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-000-050 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-000-089 Water - Purchased-ENG. Profit and Loss Other Expenses 70784-06-002-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-004-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-005-000 Water - Purchased-ENG. Profit and Loss Other Expenses 70784-06-006-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-014-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-06-017-000 Water - Purchased-ENG. Profit and Loss Other Expenses 70784-06-018-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-07-000-000 Water - Purchased-ENG. Profit and Loss Other Expenses 70784-07-013-000 Water - Purchased-PROD. Profit and Loss Other Expenses 70784-07-015-000 Water - Purchased-PROD. Profit and Loss Other Expenses 70784-08-000-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70784-08-020-000 Water - Purchased-WAREH Profit and Loss Other Expenses 70784-10-000-000 Water - Purchased-SECURITProfit and Loss Other Expenses 70784-11-000-000 Water - Purchased-ENG. - Profit and Loss Other Expenses 70785-01-024-000 Directors Fees & Allowanc Profit and Loss Salaries Expense 70786-01-000-000 Training - CEO's Office/Ad Profit and Loss Other Employee Expenses 70786-01-024-000 Training - CEO's Office - Di Profit and Loss Other Employee Expenses 70786-02-000-000 Training -Internal Audit- -GProfit and Loss Other Employee Expenses 70786-03-000-000 Training -Finance- -GeneralProfit and Loss Other Employee Expenses 70786-04-000-000 Training -Corporate SecretaProfit and Loss Other Employee Expenses 70786-05-000-000 Training-H/R - COURSES Profit and Loss Other Employee Expenses 70786-06-000-000 Training-ENGINEERING GENProfit and Loss Other Employee Expenses 70786-06-003-000 Training-ENG. - ELECTRICA Profit and Loss Other Employee Expenses 70786-07-000-000 Training - Production--GeneProfit and Loss Other Employee Expenses 70786-08-000-000 Training - P&L--General Profit and Loss Other Employee Expenses 70786-09-000-000 Training - HSE--General Profit and Loss Other Employee Expenses 70786-10-000-000 Training-SECURITY - GENERProfit and Loss Other Employee Expenses 70786-11-000-000 Training -Research and TechProfit and Loss Other Employee Expenses 70786-12-000-000 Training -Information TechnProfit and Loss Other Employee Expenses 70786-13-000-000 Training -Corporate CommuProfit and Loss Other Employee Expenses 70786-14-000-000 Training -Marketing & Bus. Profit and Loss Other Employee Expenses 70787-09-000-000 Water Testing-Health,Safet Profit and Loss Other Expenses 70790-01-000-000 Insurance Policies-ADMIN Profit and Loss Other Expenses 70790-05-000-000 Insurance Policies-H.R. - Profit and Loss Other Expenses 70790-05-021-000 Insurance Policies-MEDIC Profit and Loss Other Expenses 70790-06-000-000 Insurance Policies-ENG. Profit and Loss Other Expenses 70790-07-014-000 Insurance Policies-PROD. Profit and Loss Other Expenses 70790-07-015-000 Insurance Policies-PROD. Profit and Loss Other Expenses 70790-07-018-000 Insurance Policies-PROD. Profit and Loss Other Expenses 70790-10-000-000 Insurance Policies-SECURI Profit and Loss Other Expenses 70790-12-000-000 Insurance Policies-INFOR Profit and Loss Other Expenses 70791-00-000-000 Workmen's Compensation-G Profit and Loss Other Expenses 70791-05-000-000 -Human Resources-GeneralProfit and Loss Other Employee Expenses 70792-00-000-000 Preference Dividend Paid-GProfit and Loss Dividends Payable 70793-00-000-000 Product Research & DeveloProfit and Loss Other Expenses 70800-01-000-000 Telephone-ADMIN - ADMINProfit and Loss Administrative Expense 70800-01-024-000 Telephone-ADMINISTRATIVProfit and Loss Administrative Expense 70800-03-000-000 Telephone-ACCOUNTING - Profit and Loss Administrative Expense 70800-05-000-000 Telephone-HUMAN RESOUR Profit and Loss Administrative Expense 70800-06-000-000 Telephone-ENGINEERING GProfit and Loss Administrative Expense 70800-06-000-089 Telephone-ENG. - BUNGAL Profit and Loss Administrative Expense 70800-06-000-090 Telephone-ENG. - BUNGAL Profit and Loss Administrative Expense 70800-07-000-000 Telephone-PRODUCTION GE Profit and Loss Administrative Expense 70800-08-000-000 Telephone-PROCUREMENT Profit - and Loss Administrative Expense 70800-09-000-000 Telephone-Corp. Services- Profit and Loss Administrative Expense 70800-10-000-000 Telephone-SECURITY - GENProfit and Loss Administrative Expense 70800-11-000-000 Telephone-G.M.'S OFFICE - Profit and Loss Administrative Expense 70800-12-000-000 Telephone-INFORMATION SProfit and Loss Administrative Expense 70800-14-000-000 Telephone-MARKETING - GProfit and Loss Administrative Expense 70801-00-000-000 Internet Services-General-- Profit and Loss Administrative Expense 70809-01-024-000 Communication Charges-OProfit and Loss Other Expenses 70809-03-000-000 Communication Charges-OProfit and Loss Other Expenses 70809-06-018-000 Communication Charges-OtProfit and Loss Other Expenses 70809-08-000-000 Communication Charges-OProfit and Loss Other Expenses 70809-11-000-000 Communication Charges-OtProfit and Loss Other Expenses 70810-01-000-000 Printing & Stationery-GE Profit and Loss Administrative Expense 70810-03-000-000 Printing & Stationery-Fina Profit and Loss Administrative Expense 70810-05-000-000 Printing & Stationery-H Profit and Loss Administrative Expense 70810-05-021-000 Printing & Stationery-MED Profit and Loss Administrative Expense 70810-07-000-000 Printing & Stationery-PR Profit and Loss Administrative Expense 70810-08-000-000 Printing & Stationery-PR Profit and Loss Administrative Expense 70810-08-020-000 Printing & Stationery P&L Profit and Loss Other Expenses 70810-10-000-000 Printing & Stationery-SEC Profit and Loss Administrative Expense 70810-13-000-000 Printing & Station-Corpor Profit and Loss Administrative Expense 70810-14-000-000 Printing & Stat Markt BusinProfit and Loss Other Expenses 70815-14-000-000 Sales Promotion \ MarketinProfit and Loss Other Expenses 70818-01-000-000 Advertisements-GENERAL Profit and Loss Administrative Expense 70818-05-000-000 Advertisements-HUMAN REProfit and Loss Administrative Expense 70819-01-000-000 Advertising & Promotion Profit and Loss Administrative Expense 70819-05-000-000 Advertising & Promotion - Profit and Loss Administrative Expense 70819-13-000-000 Advertising & Promotion - Profit and Loss Administrative Expense 70819-14-000-000 Advertising & Promotion MProfit and Loss Other Expenses 70820-01-000-000 Depreciation-ADMIN - AD Profit and Loss Depreciation Expense 70820-06-000-000 Depreciation-ENGINEERINGProfit and Loss Depreciation Expense 70820-07-000-000 Depreciation-PRODUCTIONProfit and Loss Depreciation Expense 70833-00-000-000 Corporation Tax-General--GProfit and Loss Taxes Payable 70834-01-000-000 Business Levy-ADMIN - A Profit and Loss Taxes Payable 70835-06-000-000 Taxes & Licences - Other Profit and Loss Other Expenses 70836-01-000-000 Green Fund Levy-ADMIN - Profit and Loss Tax Expense 70837-00-000-000 Tax Expense---General Profit and Loss Income Tax Expense 70838-01-000-000 Contributions, Donations Profit and Loss Other Expenses 70838-05-000-000 Contribution & Donations Profit and Loss Other Expenses 70838-13-000-000 -Corporate Communications Profit and Loss Other Expenses 70839-01-000-000 Miscellaneous - Other-AD Profit and Loss Other Expenses 70839-01-024-000 Miscellaneous - Other-AD Profit and Loss Other Expenses 70839-03-000-000 Miscellaneous - Other-AC Profit and Loss Other Expenses 70839-04-000-000 Miscellaneous Other - CorpProfit and Loss Other Expenses 70839-05-000-000 Miscellaneous - Other-H Profit and Loss Other Expenses 70839-05-021-000 Miscellaneous - Other-ME Profit and Loss Other Expenses 70839-06-000-000 Miscellaneous - Other-EN Profit and Loss Other Expenses 70839-06-000-044 Miscellaneous - Other-ENGProfit and Loss Other Expenses 70839-06-004-000 Miscellaneous - Other-EN Profit and Loss Other Expenses 70839-06-018-000 Miscellaneous - Other-ENGProfit and Loss Other Expenses 70839-07-000-000 Miscellaneous - Other-PR Profit and Loss Other Expenses 70839-07-000-045 Misc Other Production Pro Profit and Loss Other Expenses 70839-07-015-000 Miscellaneous - Other-PR Profit and Loss Other Expenses 70839-08-000-000 -Procurement and LogisticsProfit and Loss Other Expenses 70839-10-000-000 Miscellaneous - Other-SEC Profit and Loss Other Expenses 70839-10-027-050 -Security/Police-Police-Poli Profit and Loss Other Expenses 70839-11-000-000 Miscellaneous - Other-G.M Profit and Loss Other Expenses 70839-13-000-000 Miscellaneous-Corporate C Profit and Loss Other Expenses 70840-01-000-000 Membership & Subscriptio Profit and Loss Other Expenses 70840-02-000-000 Membership & Subscriptions Profit and Loss Other Expenses 70840-03-000-000 Memberships and SubscriptProfit and Loss Other Expenses 70840-04-000-000 Memberships & Subs -Corpor Profit and Loss Other Expenses 70840-05-000-000 Membership & Subscriptio Profit and Loss Other Expenses 70840-09-000-000 Membership & Subscriptions Profit and Loss Other Expenses 70840-10-000-000 Membership & Subscriptions Profit and Loss Other Expenses 70841-05-000-000 Sponsorship - Sports Club Profit and Loss Other Employee Expenses 70842-01-000-000 Seminars & Conferences- Profit and Loss Administrative Expense 70843-05-000-000 Sponsorship - Other-H/R - Profit and Loss Other Expenses 70844-01-000-000 Sporting & Cultural Activ Profit and Loss Other Expenses 70844-05-000-000 Sporting & Cultural Activi Profit and Loss Other Expenses 70844-09-000-000 Sporting & Cultural ActivityProfit and Loss Other Expenses 70845-00-000-000 Bad Debts-General--GeneraProfit and Loss Other Expenses 70850-00-000-000 Shipping Expense -General Profit and Loss Other Expenses 70880-05-021-000 Recoveries Of Expenses-M Profit and Loss Other Expenses 7169 -06-000-000 -Engineering and Facilities-Profit and Loss Other Expenses 7169 -06-000-044 -Engineering and Facilities Profit and Loss Other Expenses 71710-06-002-000 Basic Wages-ENG. - MACHIProfit and Loss Salaries Expense 71710-07-000-000 Basic Wages-PRODUCTIONProfit and Loss Salaries Expense 71710-10-000-000 Basic Wages-SECURITY - G Profit and Loss Salaries Expense 71740-00-000-000 Overtime Travel & Subs WkProfit and Loss Salaries Expense 71744-00-000-000 Overtime Travel & Subs. MtProfit and Loss Salaries Expense 71750-00-000-000 Automotive Spares-GeneralProfit and Loss Other Expenses 71751-00-000-000 Automotive Fuels-General- Profit and Loss Other Expenses 71753-06-009-032 Clothing & Safety-ENG. - STProfit and Loss Other Employee Expenses 71758-06-002-000 Toiletries & Office Clean Profit and Loss Other Expenses 71759-01-000-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-01-000-042 Other Materials & Supplie Profit and Loss Other Expenses 71759-05-000-000 Other Materials & Supplies Profit and Loss Other Expenses 71759-05-000-046 -Human Resources-GeneralProfit and Loss Other Expenses 71759-05-021-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-026 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-036 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-000-037 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-000-040 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-042 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-000-044 -Engineering and Facilities Profit and Loss Other Expenses 71759-06-000-049 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-000-050 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-000-053 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-054 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-057 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-058 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-000-060 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-001-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-002-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-002-053 Other Mat/Supplies Eng/FacProfit and Loss Other Expenses 71759-06-002-054 Other Mat/Supp Eng/FacilitProfit and Loss Other Expenses 71759-06-002-100 Other Mat & Supplies Eng & Profit and Loss Other Expenses 71759-06-003-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-003-036 -Eng and Facilitie-Elec-Bu Profit and Loss Other Expenses 71759-06-003-109 -Engineering and Facilitie-ElProfit and Loss Other Expenses 71759-06-003-124 -Engineering and Facilitie-ElProfit and Loss Other Expenses 71759-06-004-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-004-116 -Eng &Facilities Lake Equip Profit and Loss Other Expenses 71759-06-004-119 -Engineering and Faciliti-L Profit and Loss Other Expenses 71759-06-004-123 -Engineering and Faciliti-L Profit and Loss Other Expenses 71759-06-005-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-006-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-007-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-007-050 -Engineering and Faciliti-FacProfit and Loss Other Expenses 71759-06-007-053 Other Mat & Supplies Eng & Profit and Loss Other Expenses 71759-06-007-056 -Engineering and Facilities-Profit and Loss Other Expenses 71759-06-007-120 -Engineering and Facilities-Profit and Loss Other Expenses 71759-06-007-121 -Engineering and Faciliti-FaProfit and Loss Other Expenses 71759-06-008-000 -Engineering and Facilities-Profit and Loss Other Expenses 71759-06-008-040 Other Mat/Supp Eng/FacilitProfit and Loss Other Expenses 71759-06-008-056 -Engineering and Facilities-Profit and Loss Other Expenses 71759-06-009-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-009-027 Other Materials & Supplies-Profit and Loss Other Expenses 71759-06-009-028 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-009-029 Other Materials & Supplies-Profit and Loss Other Expenses 71759-06-009-032 Other Materials & Supplies-Profit and Loss Other Expenses 71759-06-009-035 Other Mat & Supplies Eng&Profit Fa and Loss Other Expenses 71759-06-011-053 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-013-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-014-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-014-107 -Engineering and Faciliti-S Profit and Loss Other Expenses 71759-06-015-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-06-017-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-06-018-000 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-023-000 Other Materials & Supplies Profit and Loss Other Expenses 71759-06-027-050 -Engineering and Facilities-Profit and Loss Other Expenses 71759-07-000-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-07-008-056 -Production-Special ProjectProfit and Loss Other Expenses 71759-07-009-029 Other Materials & Supplies Profit and Loss Other Expenses 71759-07-010-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-07-013-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-07-014-120 -Production-Steam Plant-BoProfit and Loss Other Expenses 71759-07-015-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-07-019-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-08-000-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-08-002-000 -Procurement and Logistic Profit and Loss Other Expenses 71759-08-020-000 Other Materials & Suppli Profit and Loss Other Expenses 71759-08-022-000 Other Materials & Suppl Profit and Loss Other Expenses 71759-10-000-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-11-000-000 Other Materials & Supplie Profit and Loss Other Expenses 71759-12-000-000 Other Materials & Suppli Profit and Loss Other Expenses 71761-05-021-000 Contract - Cleaning-ENG. Profit and Loss Other Expenses 71761-06-000-000 Contract - Cleaning-ENG. Profit and Loss Other Expenses 71761-06-000-037 Contract - Cleaning-ENG. Profit and Loss Other Expenses 71761-06-000-040 Contract - Cleaning-ENG. Profit and Loss Other Expenses 71761-06-000-050 Contract - Cleaning-ENG. - Profit and Loss Other Expenses 71761-08-022-000 Contract - Cleaning-PRO Profit and Loss Other Expenses 71766-06-000-000 Contract -Casual/Temp. Pa Profit and Loss Salaries Expense 71769-03-000-000 Contract Services - Other Profit and Loss Other Expenses 71769-05-000-000 Contract Services - Other- Profit and Loss Other Expenses 71769-05-021-000 Contract Services - Other Profit and Loss Other Expenses 71769-06-000-000 Contract Services - Other- Profit and Loss Other Expenses 71769-06-000-037 Contract Services - Other Profit and Loss Other Expenses 71769-06-000-040 Contract Services - Othe Profit and Loss Other Expenses 71769-06-000-041 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-042 Contract Services - Other- Profit and Loss Other Expenses 71769-06-000-043 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-044 Contract Services - Other- Profit and Loss Other Expenses 71769-06-000-045 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-000-046 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-049 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-050 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-051 Contract Services - Other- Profit and Loss Other Expenses 71769-06-000-052 Contract Services - Other- Profit and Loss Other Expenses 71769-06-000-124 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-000-126 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-127 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-000-128 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-129 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-130 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-000-131 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-001-000 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-002-000 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-003-000 Contract Services - Other- Profit and Loss Other Expenses 71769-06-004-000 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-005-000 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-006-000 Contract Services - Other Profit and Loss Other Expenses 71769-06-006-054 -Engineering and Faciliti-C Profit and Loss Other Expenses 71769-06-007-000 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-007-039 -Engineering and Faciliti-FaProfit and Loss Other Expenses 71769-06-007-046 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-009-032 Contract Services - Other-E Profit and Loss Other Expenses 71769-06-010-000 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-011-000 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-012-000 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-013-000 Contract Services - Othe Profit and Loss Other Expenses 71769-06-014-000 Contract Services - Other Profit and Loss Other Expenses 71769-06-015-000 Contract Services - Other Profit and Loss Other Expenses 71769-06-016-000 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-017-000 Contract Services - Othe Profit and Loss Other Expenses 71769-06-018-000 Contract Services - Other- Profit and Loss Other Expenses 71769-06-020-000 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-021-000 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-022-000 -Engineering and Facilitie Profit and Loss Other Expenses 71769-06-025-000 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-027-051 -Engineering and Facilities-Profit and Loss Other Expenses 71769-06-029-000 -Engineering and Facilities Profit and Loss Other Expenses 71769-06-041-000 -Engineering and Facilities/Profit and Loss Other Expenses 71769-08-000-000 Contract Services - Other Profit and Loss Other Expenses 71769-08-020-000 Contract Services - Other Profit and Loss Other Expenses 71769-08-022-000 Contract Services - Othe Profit and Loss Other Expenses 71769-09-000-000 Ambulance & Emergency Ser Profit and Loss Other Expenses 71769-11-000-000 Contract Services - Other Profit and Loss Other Expenses 71769-12-000-000 Contract Services - Other Profit and Loss Other Expenses 71771-01-000-000 Rental Automotive CEO's OProfit and Loss Other Expenses 71771-06-000-000 Rentals - Automotive--GeneProfit and Loss Other Expenses 71774-06-000-000 Rentals-Engineering and FacProfit and Loss Other Expenses 71800-13-000-100 Bedrock Event-Corporate CProfit and Loss Other Expenses 71900-13-000-099 Calypso Competition Event Profit and Loss Other Expenses 80100-00-000-000 Non Oper. Exp. - Int. Bank Profit and Loss Other Expenses 80105-00-000-000 Other Interest Expense-GenProfit and Loss Interest Expense 80110-00-000-000 Non Oper. Exp. - Int. On L/ Profit and Loss Other Expenses 80120-00-000-000 Non Oper. Exp. - Loan Int. Profit and Loss Other Expenses 80130-00-000-000 Non Oper. Exp. - Bank CharProfit and Loss Other Expenses 80140-00-000-000 Int. On Loans - Bankers AccProfit and Loss Interest Expense 80150-00-000-000 Interest On Petrotrin Loan- Profit and Loss Interest Expense 80200-00-000-000 Computer Expense-General-Profit and Loss Other Expenses 80200-12-000-000 Computer Expense-InformatProfit and Loss Other Expenses 80300-00-000-000 Alimony-General Profit and Loss Other Expenses 90100-00-000-000 Prior Years' Adjustment-Ge Profit and Loss Other Expenses 90200-00-000-000 Manufacturing-Gen OH AlloBalance Sheet 0