Seq. No. Item No.

Co Business Unit BU Op Obj Acct Obj Op Sub Sub Op

4.02 PCADCG 00002 2 2640
4.02 PCADSF 00002 2 2660
4.02 PCADSS 00002 2 2665
4.02 PCADST 00002 2 2670
4.02 PCADVM 00002 2 2650
4.02 PCADVO 00002 2 2655
4.02 PCADVS 00002 2 2645
4.02 PCADWP 00002 2 1715
4.02 PCAFPL 00002 2 4455
4.02 PCCESS 00002 2 4335
4.02 PCCSUB 00002 2 4225
4.02 PCDGCD 00002 2 4310
4.02 PCDGET 00002 2 4320
4.02 PCDGVT 00002 2 4165
4.02 PCDMCG 00002 2 4035
4.02 PCDMCN 00002 2 4040
4.02 PCDMFG 00002 2 4045
4.02 PCDMPI 00002 2 4050
4.02 PCDMPM 00002 2 4055
4.02 PCDMRM 00002 2 4060
4.02 PCDMSS 00002 2 4065
4.02 PCDNCG 00002 2 4070
4.02 PCDNCN 00002 2 4080
4.02 PCDNFG 00002 2 4090
4.02 PCDNPI 00002 2 4100
4.02 PCDNPM 00002 2 4110
4.02 PCDNRM 00002 2 4120
4.02 PCDNSS 00002 2 4130
4.02 PCDOTH 00002 2 4160
4.02 PCDRPL 00002 2 4475
4.02 PCHCES 00002 2 4335
4.02 PCIMCF 00002 2 2675
4.02 PCIMCG 00002 2 4175
4.02 PCIMCN 00002 2 4180
4.02 PCIMCS 00002 2 2680
4.02 PCIMFG 00002 2 4185
4.02 PCIMPM 00002 2 4190
4.02 PCIMRM 00002 2 4195
4.02 PCIMSS 00002 2 4200
4.02 PCLNEM 00002 2 2685
4.02 PCPETD 00002 2 4145
4.02 PCPETI 00002 2 4145
4.02 PCPETM 00002 2 4145
4.02 PCSEPL 00002 2 4460
4.02 PCSLBL 00002 2 4465
4.02 PCSLES 00002 2 4400
4.02 PCSLPF 00002 2 4395
4.02 PCSLPT 00002 2 4390
4.02 PCSLWF 00002 2 4385
4.02 PCSTAX 00002 2 4335
4.02 PCSWPL 00002 2 4470
4.02 PCTDSA 00002 2 R 4360 R R
4.02 PCTDSC 00002 2 4355
4.02 PCTDSH 00002 2 R 4350 R R
4.02 PCTDSI 00002 2 R 4370 R R
4.02 PCTDSJ 00002 2 R 4365 R R
4.02 PCTDSN 00002 2 R 4350 R R
4.02 PCTDSP 00002 2 4365
4.02 PCTDSR 00002 2 4370
4.02 PCTDSS 00002 2 4375
4.02 PCWTPL 00002 2 4380
Description Line 1 Description Line 2 Product Code
Trade Accounts Payable ADVANCE AGAINST CAPITAL GOODS 04
Trade Accounts Payable Adv to Staff - Field 04
Trade Accounts Payable Adv to Staff - Salary 04
Trade Accounts Payable Adv to Staff - Travel 04
Trade Accounts Payable Adv to Vendors -Material 04
Trade Accounts Payable Adv to Others 04
Trade Accounts Payable Adv to Vendors -Service 04
Trade Accounts Payable CWIP Advances 04
Trade Accounts Payable Audit Fees Payable 04
Trade Accounts Payable Service Tax Cess Payable 04
Trade Accounts Payable SC Subsidiary Companies 04
Trade Accounts Payable Custom Duty Payable 04
Trade Accounts Payable Entry Tax Payable 04
Trade Accounts Payable SC DOM Govt. Dues 04
Trade Accounts Payable SC DOM MSME Capital Goods 04
Trade Accounts Payable SC DOM MSME Consumable 04
Trade Accounts Payable SC DOM MSME Finished Goods 04
Trade Accounts Payable SC DOM MSME Promotion Item 04
Trade Accounts Payable SC DOM MSME Packing Material 04
Trade Accounts Payable SC DOM MSME Raw Material 04
Trade Accounts Payable SC DOM MSME Services 04
Trade Accounts Payable SC DOM Capital Goods 04
Trade Accounts Payable SC DOM Consumbles 04
Trade Accounts Payable SC DOM Finished Goods 04
Trade Accounts Payable SC DOM Promotion Item 04
Trade Accounts Payable SC DOM Packing Material 04
Trade Accounts Payable SC DOM Raw Material 04
Trade Accounts Payable SC DOM Services 04
Trade Accounts Payable SC DOM Other 04
Trade Accounts Payable Director Remuneration Payable 04
Trade Accounts Payable Service Tax Payable 04
Trade Accounts Payable Imprest Cash - Field 04
Trade Accounts Payable SC IMP Capital Goods 04
Trade Accounts Payable SC IMP Consumbles 04
Trade Accounts Payable Imprest Cash - Staff 04
Trade Accounts Payable SC IMP Finished Goods 04
Trade Accounts Payable SC IMP Packing Material 04
Trade Accounts Payable SC IMP Raw Material 04
Trade Accounts Payable SC IMP Services 04
Trade Accounts Payable Loan to Employee 04
Trade Accounts Payable S/C PETTY EXP 04
Trade Accounts Payable S/C PETTY EXP 04
Trade Accounts Payable S/C PETTY EXP 04
Trade Accounts Payable Staff Expenses Payable 04
Trade Accounts Payable Bank Loan Deduction Payable-BO 04
Trade Accounts Payable ESIC Payable 04
Trade Accounts Payable Providend Fund Payable 04
Trade Accounts Payable Profession Tax Payable 04
Trade Accounts Payable Labour Welfare Fund Payable 04
Trade Accounts Payable Service Tax Payable 04
Trade Accounts Payable Salary / Wages Payable 04
Trade Accounts Payable TDS on Interest to Other 04
Trade Accounts Payable TDS Contractor 04
Trade Accounts Payable TDS Commission 04
Trade Accounts Payable TDS On Rent 04
TDS Payable TDS Professional 04
Trade Accounts Payable TDS on Interest to Other 04
Trade Accounts Payable TDS Profession 04
Trade Accounts Payable TDS Rent 04
Trade Accounts Payable TDS Salary 04
Trade Accounts Payable Wealth Tax Payable 04