Chart of Account

LintraMax Plantation Director
Printed On : 30/01/2017 11:53:12

AM
Page 1 of 144
RAHAYU ESTATE
CHART OF ACCOUNT
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A/C CATEGORY : ALL
EXPENDITURE BANK TRIAL BAL. BALANCE P& L VEH. FUEL

A/C DESCRIPTION A/C CATEGORY ANALYSIS CODE RECON INDICATOR SHEET IND. INDICATOR UNIT DATA A/C
100010100 SALES - FFB Revenue N T80 B77 P07 N

100020100 LOCAL SALES - PALM OIL Revenue N T80 B77 P07 N
100020200 EXPORT SALES - PALM OIL Revenue N T80 B77 P07 N
100030100 LOCAL SALES - PALM KERNEL OIL Revenue N T80 B77 P07 N
100030200 EXPORT SALES - PALM KERNEL OIL Revenue N T80 B77 P07 N
110010100 UPKEEP ROADS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110010200 UPKEEP ROADS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110010300 UPKEEP CULVERT AND BRIDGES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110010400 UPKEEP CULVERT AND BRIDGES - MATERIALS Expense Revenue Expenditure N T04 B77 P03 E005 N
110010500 UPKEEP PATH - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110010600 UPKEEP PATH - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110019900 ROAD, PATH AND BRIDGES - ALLOCATION FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
EQUIPMENT/VEHICLE ACCOUNT
110020100 CONSTRUCT NEW ROADS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110020200 CONSTRUCT NEW ROADS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110020300 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110020400 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110020500 CONSTRUCT NEW PATHS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110020600 CONSTRUCT NEW PATHS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110020700 CONSTRUCT NEW FOOTBRIDGES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110020800 CONSTRUCT NEW FOOTBRIDGES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110020900 CONSTRUCT NEW TPH - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110021000 CONSTRUCT NEW TPH - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110025700 UPKEEP ROADS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110025800 UPKEEP ROADS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110025900 UPKEEP CULVERTS AND BRIDGES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110026000 UPKEEP CULVERTS AND BRIDGES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110029900 ROAD, PATH AND BRIDGES - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110030100 UPKEEP BOUNDARY ISOLATION TRENCHES Expense Revenue Expenditure N T04 B77 P03 E005 N
110030200 UPKEEP FENCE - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110030300 UPKEEP FENCE - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110030400 CONSTRUCT - SURVEY Expense Revenue Expenditure N T04 B77 P03 E005 N
110030500 CONSTRUCT - BOUNDARY DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110030600 CONSTRUCT FENCE - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110030700 CONSTRUCT FENCE - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110030800 CONSTRUCT FIELD/BLOCK MARKING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110030900 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110031000 UPKEEP FIELD/BLOCK MARKING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110031100 UPKEEP FIELD/BLOCK MARKING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110039900 BOUNDARY, FENCE AND SURVEY - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110040100 MANURING PALM - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110040200 MANURING PALM - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110040300 MULCHING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110040400 MULCHING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110040500 LEAF SAMPLING AND FOLIO ANALYSIS Expense Revenue Expenditure N T04 B77 P03 E005 N
110040600 MANURING/MULCHING - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110049900 MANURING/MULCHING - ALLOCATION FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110050100 MANURING PALM - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110050200 MANURING PALM - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110050300 MULCHING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110050400 MULCHING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110050600 MANURING/MULCHING - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110050700 MANURING PLANTING HOLES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110050800 MANURING PLANTING HOLES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110050900 COMPOST APPLICATION - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110051000 COMPOST APPLICATION - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110059900 MANURING/MULCHING - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110060100 PRUNING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110060200 CIRCLE WEEDING/SPRAYING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110060300 ABLATION LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110060400 SPOT SPRAYING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110060500 PRUNING/ABLATION - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110060600 SELECTIVE WEEDING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110060700 WIPING LALANG - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110060800 WIPING LALANG - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110060900 SPRAYING LALANG - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110061000 SPRAYING LALANG - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110061100 WEEDING AND LALANG - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110069900 PRUNING/ABLATION - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110070100 CIRCLE AND PATH SPRAYING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110070200 CIRCLE AND PATH SPRAYING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110070300 SPOT SPRAYING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110070400 SPOT SPRAYING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110070500 SELECTIVE WEEDING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110070600 SELECTIVE WEEDING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110070700 WIPING LALANG - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110070800 WIPING LALANG - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110070900 SPRAYING LALANG - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110071000 SPRAYING LALANG - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110071100 WEEDING AND LALANG - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110071300 UPKEEP PATH - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110071400 UPKEEP PATH - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110079900 WEEDING AND LALANG - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110080100 UPKEEP - OUTLETS/RIVERS Expense Revenue Expenditure N T04 B77 P03 E005 N
110080200 UPKEEP - MAIN DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110080300 UPKEEP - COLLECTION DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110080400 UPKEEP - FIELD DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110080500 UPKEEP - FOOT HILL DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110080600 UPKEEP - WATER GATE Expense Revenue Expenditure N T04 B77 P03 E005 N
110080700 DRAINAGES - MATERIALS Expense Revenue Expenditure N T04 B77 P03 E005 N
110081100 PEST CONTROL - RATS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110081200 PEST CONTROL - RATS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110081300 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110081400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110081500 PEST CONTROL - LEAF HAND PICKING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110081600 PEST CONTROL - BEETLES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110081700 PEST CONTROL - BEETLES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110081800 PEST CONTROL - PIGS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110081900 PEST CONTROL - PIGS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110082000 PEST CONTROL - TERMITES - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110082100 PEST CONTROL - TERMITES - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110084800 PEST CONTROL - OTHER - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110084900 PEST CONTROL - OTHER - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110086100 DISEASE CONTROL - GANODERMA - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110086200 DISEASE CONTROL - GANODERMA - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110087800 DISEASE CONTROL - OTHER - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110087900 DISEASE CONTROL - OTHER - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110088100 PEST AND DISEASES - CENSUS Expense Revenue Expenditure N T04 B77 P03 E005 N
110088200 PEST AND DISEASES - TOOLS Expense Revenue Expenditure N T04 B77 P03 E005 N
110088300 PLANTING OF BENEFICIAL PLANTS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110088400 PLANTING OF BENEFICIAL PLANTS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110089900 PEST AND DISEASES - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110090100 CONSTRUCT NEW OUTLETS/RIVERS Expense Revenue Expenditure N T04 B77 P03 E005 N
110090200 CONSTRUCT NEW MAIN DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110090300 CONSTRUCT NEW COLLECTION DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110090400 CONSTRUCT NEW FIELD DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110090500 CONSTRUCT NEW FOOT HILL DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110090600 CONSTRUCT NEW WATER GATE Expense Revenue Expenditure N T04 B77 P03 E005 N
110090700 UPKEEP OUTLETS/RIVERS Expense Revenue Expenditure N T04 B77 P03 E005 N
110090800 UPKEEP MAIN DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110090900 UPKEEP COLLECTION DRAIN Expense Revenue Expenditure N T04 B77 P03 E005 N
110091000 UPKEEP FIELD DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110091100 UPKEEP FOOT HILL DRAINS Expense Revenue Expenditure N T04 B77 P03 E005 N
110091200 UPKEEP WATER GATE Expense Revenue Expenditure N T04 B77 P03 E005 N
110099900 DRAINAGES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE Expense Revenue Expenditure N T04 B77 P03 E005 N
ACCOUNT
110100100 CONSTRUCT NEW SOIL AND WATER CONSERVATION - Expense Revenue Expenditure N T04 B77 P03 E005 N
TERRACES
110100200 CONSTRUCT NEW SOIL AND WATER CONSERVATION - Expense Revenue Expenditure N T04 B77 P03 E005 N
PLATFORM/INDIVIDUAL TERRACE
110100300 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT Expense Revenue Expenditure N T04 B77 P03 E005 N
PITS/BUNDS
110100400 CONSTRUCT NEW SOIL AND WATRE CONSERVATION - WATER Expense Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
110100500 UPKEEP SOIL AND WATER CONSERVATION - TERRACES Expense Revenue Expenditure N T04 B77 P03 E005 N
110100600 UPKEEP SOIL AND WATER CONSERVATION - Expense Revenue Expenditure N T04 B77 P03 E005 N
110100700 UPKEEP SOIL AND WATER CONSERVATION - SILT PITS/BUNDS Expense Revenue Expenditure N T04 B77 P03 E005 N
110100800 UPKEEP SOIL AND WATER CONSERVATION - WATER Expense Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
110100900 CONSTRUCT NEW WATER GATE Expense Revenue Expenditure N T04 B77 P03 E005 N
110101000 UPKEEP WATER GATE Expense Revenue Expenditure N T04 B77 P03 E005 N
110109900 SOIL AND WATER CONSERVATION - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
110110100 SUPPLYING - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110110200 SUPPLYING - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110110300 CENSUS - LABOUR Expense Revenue Expenditure N T04 B77 P03 E005 N
110110400 CENSUS - MATERIAL Expense Revenue Expenditure N T04 B77 P03 E005 N
110110500 FROND LENGTH MEASUREMENT Expense Revenue Expenditure N T04 B77 P03 E005 N
110119900 SUPPLYING AND CENSUS - ALLOCT. FROM HEAVY Expense Revenue Expenditure N T04 B77 P03 E005 N
117100000 REALISED FX GAINS OR LOSSES Expense N T01 B77 P05 E002 N
117200000 UNREALISED FX GAINS OR LOSSES Expense N T01 B77 P05 E002 N
120010100 SUPERVISION - MANDOR Expense Revenue Expenditure N T05 B77 P03 E006 N
120010200 SUPERVISION - BUNCH COUNTER Expense Revenue Expenditure N T05 B77 P03 E006 N
120010300 SUPERVISION - WEIGHING CLERK Expense Revenue Expenditure N T05 B77 P03 E006 N
120019900 HARVESTING AND COLLECTION - SUPERVISION - Expense Revenue Expenditure N T05 B77 P03 E006 N
ALLOCATION FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
120020100 HARVESTER - CONTRACT Expense Revenue Expenditure N T05 B77 P03 E006 N
120020200 HARVESTER - CHECKROLL Expense Revenue Expenditure N T05 B77 P03 E006 N
120020300 LOOSE FRUIT COLLECTING - CONTRACT Expense Revenue Expenditure N T05 B77 P03 E006 N
120020400 LOOSE FRUIT COLLECTION - CHECKROLL Expense Revenue Expenditure N T05 B77 P03 E006 N
120029900 HARVESTING AND COLLECTION - HARVESTER - ALLOCATION Expense Revenue Expenditure N T05 B77 P03 E006 N
FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
120030100 INTERNAL TRANSPORTATION Expense Revenue Expenditure N T05 B77 P03 E006 N
120030200 INTERNAL TRANSPORTATION - LOADING FFB MANUAL Expense Revenue Expenditure N T05 B77 P03 E006 N
120030300 INTERNAL TRANSPORTATION - LOADING FFB MECHANICAL Expense Revenue Expenditure N T05 B77 P03 E006 N
120030400 INTERNAL TRANSPORTATION - UPKEEP TPH (COLLECTION Expense Revenue Expenditure N T05 B77 P03 E006 N
POINT)
120030500 INTERNAL TRANSPORTATION - LORRY/TRUCK NETTING Expense Revenue Expenditure N T05 B77 P03 E006 N
120039900 INTERNAL TRANSPORT - ALLOCATION FROM HEAVY Expense Revenue Expenditure N T05 B77 P03 E006 N
120040100 HARVESTING TOOLS Expense Revenue Expenditure N T05 B77 P03 E006 N
120050100 PALMS CENSUS Expense Revenue Expenditure N T05 B77 P03 E006 N
120050200 LABOUR Expense Revenue Expenditure N T05 B77 P03 E006 N
120050300 MATERIALS Expense Revenue Expenditure N T05 B77 P03 E006 N
120059900 HARVESTING AND COLLECTION - ALLOCATION FROM Expense Revenue Expenditure N T05 B77 P03 E006 N
HEAVY EQUIPMENT/VEHICLE ACCOUNT
120060100 EXTERNAL TRANSPORT - LOADING RAMPS Expense Revenue Expenditure N T05 B77 P03 E006 N
120060200 EXTERNAL TRANSPORT - RENTAL TRUCK Expense Revenue Expenditure N T05 B77 P03 E006 N
130000000 DEPRECIATION MATURE PLANTATION ON LL Expense Revenue Expenditure N T05 B77 P03 N
150970000 ESTATE GENERAL CHARGES - SHARE OF ALLOCATION Expense Revenue Expenditure N T06 B77 P03 E006 N
180111000 SALARY PERMANENT STAFF (OFFICE) Expense N T01 B77 P05 E002 N
180111080 SALARY PERMANENT STAFF (OFFICE) RSPO Expense N T01 B77 P05 E002 N
180112000 SALARY TEMPORARY STAFF Expense N T01 B77 P05 E002 N
180112080 SALARY TEMPORARY STAFF RSPO Expense N T01 B77 P05 E002 N
180113000 SALARY DIRECTORS Expense N T01 B77 P05 E002 N
180113080 SALARY DIRECTORS RSPO Expense N T01 B77 P05 E002 N
180114000 DIRECTORS FEES Expense N T01 B77 P05 E002 N
180114080 DIRECTORS FEES RSPO Expense N T01 B77 P05 E002 N
180121000 ATTENDANCE ALLOWANCE Expense N T01 B77 P05 E002 N
180121080 ATTENDANCE ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180122000 MEAL ALLOWANCE Expense N T01 B77 P05 E002 N
180122080 MEAL ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180123000 TRANSPORT ALLOWANCE Expense N T01 B77 P05 E002 N
180123080 TRANSPORT ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180124000 JAMSOSTEK ALLOWANCE (0.84%) Expense N T01 B77 P05 E002 N
180124080 JAMSOSTEK ALLOWANCE (0.84%) RSPO Expense N T01 B77 P05 E002 N
180125000 TAX ALLOWANCE Expense N T01 B77 P05 E002 N
180125080 TAX ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180126000 OVERTIME Expense N T01 B77 P05 E002 N
180126080 OVERTIME RSPO Expense N T01 B77 P05 E002 N
180127000 MEDICAL ALLOWANCE Expense N T01 B77 P05 E002 N
180127080 MEDICAL ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180127500 MATERNITY ALLOWANCE Expense N T01 B77 P05 E002 N
180127580 MATERNITY ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180128000 TRAVELLING ALLOWANCE Expense N T01 B77 P05 E002 N
180128080 TRAVELLING ALLOWANCE RSPO Expense N T01 B77 P05 E002 N
180129000 OTHERS ALLOWANCES Expense N T01 B77 P05 E002 N
180129080 OTHERS ALLOWANCES RSPO Expense N T01 B77 P05 E002 N
180131000 RELIGION BONUS (THR) Expense N T01 B77 P05 E002 N
180131080 RELIGION BONUS (THR) RSPO Expense N T01 B77 P05 E002 N
180132000 STAFF BONUS Expense N T01 B77 P05 E002 N
180132080 STAFF BONUS RSPO Expense N T01 B77 P05 E002 N
180133000 DIRECTORS BONUS Expense N T01 B77 P05 E002 N
180133080 DIRECTORS BONUS RSPO Expense N T01 B77 P05 E002 N
180141000 SEVERANCE PAYMENTS Expense N T01 B77 P05 E002 N
180141080 SEVERANCE PAYMENTS RSPO Expense N T01 B77 P05 E002 N
180151000 STAFF PENSION Expense N T01 B77 P05 E002 N
180151080 STAFF PENSION RSPO Expense N T01 B77 P05 E002 N
180152000 DIRECTORS PENSION Expense N T01 B77 P05 E002 N
180152080 DIRECTORS PENSION RSPO Expense N T01 B77 P05 E002 N
180153000 JAMSOSTEK - PENSION / JHT (3.7%) Expense N T01 B77 P05 E002 N
180153080 JAMSOSTEK - PENSION / JHT (3.7%) RSPO Expense N T01 B77 P05 E002 N
180154000 LIFE INSURANCE Expense N T01 B77 P05 E002 N
180154080 LIFE INSURANCE RSPO Expense N T01 B77 P05 E002 N
180161000 NATIONAL INSURANCE - STAFF Expense N T01 B77 P05 E002 N
180161080 NATIONAL INSURANCE - STAFF RSPO Expense N T01 B77 P05 E002 N
180162000 NATIONAL INSURANCE - DIRECTORS Expense N T01 B77 P05 E002 N
180162080 NATIONAL INSURANCE - DIRECTORS RSPO Expense N T01 B77 P05 E002 N
180163000 NATIONAL INSURANCE - SHARE OPTIONS Expense N T01 B77 P05 E002 N
180163080 NATIONAL INSURANCE - SHARE OPTIONS RSPO Expense N T01 B77 P05 E002 N
180171000 HEALTH INSURANCE BENEFIT Expense N T01 B77 P05 E002 N
180171080 HEALTH INSURANCE BENEFIT RSPO Expense N T01 B77 P05 E002 N
180172000 PERMANENT HEALTH INSURANCE BENEFIT Expense N T01 B77 P05 E002 N
180172080 PERMANENT HEALTH INSURANCE BENEFIT RSPO Expense N T01 B77 P05 E002 N
180173000 COMPANY CARS RUNNING COSTS BENEFIT Expense N T01 B77 P05 E002 N
180173080 COMPANY CARS RUNNING COSTS BENEFIT RSPO Expense N T01 B77 P05 E002 N
180174000 COMPANY CAR DEPRECIATION BENEFIT Expense N T01 B77 P05 E002 N
180174080 COMPANY CAR DEPRECIATION BENEFIT RSPO Expense N T01 B77 P05 E002 N
180175000 COMPANY HOUSING BENEFIT Expense N T01 B77 P05 E002 N
180175080 COMPANY HOUSING BENEFIT RSPO Expense N T01 B77 P05 E002 N
180176000 FAMILY SUPPORT BENEFIT Expense N T01 B77 P05 E002 N
180176080 FAMILY SUPPORT BENEFIT RSPO Expense N T01 B77 P05 E002 N
180177000 STAFF AMENITIES AND FUNCTIONS BENEFIT Expense N T01 B77 P05 E002 N
180177080 STAFF AMENITIES AND FUNCTIONS BENEFIT RSPO Expense N T01 B77 P05 E002 N
180178000 MEMBERSHIPS BENEFIT Expense N T01 B77 P05 E002 N
180178080 MEMBERSHIPS BENEFIT RSPO Expense N T01 B77 P05 E002 N
180179000 COMMUNITY & WELFARE BENEFIT Expense N T01 B77 P05 E002 N
180179080 COMMUNITY & WELFARE BENEFIT RSPO Expense N T01 B77 P05 E002 N
180179900 TAX EXPENSES Expense N T01 B77 P05 E002 N
180179980 TAX EXPENSES RSPO Expense N T01 B77 P05 E002 N
180211000 PREMISES U&M - RENT Expense N T01 B77 P05 E002 N
180211080 PREMISES U&M - RENT RSPO Expense N T01 B77 P05 E002 N
180212000 PREMISES U&M - LOCAL TAXES Expense N T01 B77 P05 E002 N
180212080 PREMISES U&M - LOCAL TAXES RSPO Expense N T01 B77 P05 E002 N
180221000 HOUSEKEEPING SERVICES Expense N T01 B77 P05 E002 N
180221080 HOUSEKEEPING SERVICES RSPO Expense N T01 B77 P05 E002 N
180222000 SECURITY Expense N T01 B77 P05 E002 N
180222080 SECURITY RSPO Expense N T01 B77 P05 E002 N
180231000 UTILITIES - GAS Expense N T01 B77 P05 E002 N
180231080 UTILITIES - GAS RSPO Expense N T01 B77 P05 E002 N
180232000 UTILITIES - ELECTRICITY Expense N T01 B77 P05 E002 N
180232080 UTILITIES - ELECTRICITY RSPO Expense N T01 B77 P05 E002 N
180233000 UTILITIES - WATER Expense N T01 B77 P05 E002 N
180233080 UTILITIES - WATER RSPO Expense N T01 B77 P05 E002 N
180241000 R&M - BUILDINGS Expense N T01 B77 P05 E002 N
180241080 R&M - BUILDINGS RSPO Expense N T01 B77 P05 E002 N
180242000 R&M - FURNITURE AND FITTINGS Expense N T01 B77 P05 E002 N
180242080 R&M - FURNITURE AND FITTINGS RSPO Expense N T01 B77 P05 E002 N
180243000 R&M - OFFICE EQUIPMENT Expense N T01 B77 P05 E002 N
180243080 R&M - OFFICE EQUIPMENT RSPO Expense N T01 B77 P05 E002 N
180244000 R&M - COMPOUND Expense N T01 B77 P05 E002 N
180244080 R&M - COMPOUND RSPO Expense N T01 B77 P05 E002 N
180251000 BUILDINGS INSURANCE Expense N T01 B77 P05 E002 N
180251080 BUILDINGS INSURANCE RSPO Expense N T01 B77 P05 E002 N
180252000 CONTENTS INSURANCE Expense N T01 B77 P05 E002 N
180252080 CONTENTS INSURANCE RSPO Expense N T01 B77 P05 E002 N
180253000 THIRD-PARTY LIABILITIES INSURANCE Expense N T01 B77 P05 E002 N
180253080 THIRD-PARTY LIABILITIES INSURANCE RSPO Expense N T01 B77 P05 E002 N
180261000 BUILDINGS DEPRECIATION Expense N T01 B77 P05 E002 N
180261080 BUILDINGS DEPRECIATION RSPO Expense N T01 B77 P05 E002 N
180262000 FURNITURE AND FITTINGS DEPRECIATION Expense N T01 B77 P05 E002 N
180262080 FURNITURE AND FITTINGS DEPRECIATION RSPO Expense N T01 B77 P05 E002 N
180263000 EQUIPMENT DEPRECIATION Expense N T01 B77 P05 E002 N
180263080 EQUIPMENT DEPRECIATION RSPO Expense N T01 B77 P05 E002 N
180311000 LEGAL FEES (LAWYER AND NOTARY) Expense N T01 B77 P05 E002 N
180311080 LEGAL FEES (LAWYER AND NOTARY) RSPO Expense N T01 B77 P05 E002 N
180312000 MANAGEMENT CONSULTANT FEE (FINANCE, PERSONNEL Expense N T01 B77 P05 E002 N
AND OPERATIONAL)
180312080 MANAGEMENT CONSULTANT FEE (FINANCE, PERSONNEL Expense N T01 B77 P05 E002 N
AND OPERATIONAL) RSPO
180313000 TAX CONSULTANT FEES Expense N T01 B77 P05 E002 N
180313080 TAX CONSULTANT FEES RSPO Expense N T01 B77 P05 E002 N
180314000 AUDIT FEES Expense N T01 B77 P05 E002 N
180314080 AUDIT FEES RSPO Expense N T01 B77 P05 E002 N
180315000 IT CONSULTANT FEES Expense N T01 B77 P05 E002 N
180315080 IT CONSULTANT FEES RSPO Expense N T01 B77 P05 E002 N
180316000 ACCOUNTANCY FEES Expense N T01 B77 P05 E002 N
180316080 ACCOUNTANCY FEES RSPO Expense N T01 B77 P05 E002 N
180317000 MANAGEMENT FEES Expense N T01 B77 P05 E002 N
180317080 MANAGEMENT FEES RSPO Expense N T01 B77 P05 E002 N
180319000 OTHERS PROFESSIONAL FEES Expense N T01 B77 P05 E002 N
180319080 OTHERS PROFESSIONAL FEES RSPO Expense N T01 B77 P05 E002 N
180411000 DEPRECIATION HARDWARE COSTS Expense N T01 B77 P05 E002 N
180411080 DEPRECIATION HARDWARE COSTS RSPO Expense N T01 B77 P05 E002 N
180412000 SUNDRY HARDWARE COSTS Expense N T01 B77 P05 E002 N
180412080 SUNDRY HARDWARE COSTS RSPO Expense N T01 B77 P05 E002 N
180413000 HARDWARE MAINENANCE COSTS Expense N T01 B77 P05 E002 N
180413080 HARDWARE MAINENANCE COSTS RSPO Expense N T01 B77 P05 E002 N
180414000 CONSUMABLES COSTS Expense N T01 B77 P05 E002 N
180414080 CONSUMABLES COSTS RSPO Expense N T01 B77 P05 E002 N
180421000 DEPRECIATION SOFTWARE COSTS Expense N T01 B77 P05 E002 N
180421080 DEPRECIATION SOFTWARE COSTS RSPO Expense N T01 B77 P05 E002 N
180422000 SUNDRY SOFTWARE COSTS Expense N T01 B77 P05 E002 N
180422080 SUNDRY SOFTWARE COSTS RSPO Expense N T01 B77 P05 E002 N
180423000 SOFTWARE MAINTENANCE COSTS Expense N T01 B77 P05 E002 N
180423080 SOFTWARE MAINTENANCE COSTS RSPO Expense N T01 B77 P05 E002 N
180511000 FIXED LINE COMMUNICATION COSTS Expense N T01 B77 P05 E002 N
180511080 FIXED LINE COMMUNICATION COSTS RSPO Expense N T01 B77 P05 E002 N
180512000 MOBILE COMMUNICATION COSTS Expense N T01 B77 P05 E002 N
180512080 MOBILE COMMUNICATION COSTS RSPO Expense N T01 B77 P05 E002 N
180513000 INTERNET COMMUNICATION COSTS Expense N T01 B77 P05 E002 N
180513080 INTERNET COMMUNICATION COSTS RSPO Expense N T01 B77 P05 E002 N
180514000 FACSIMILE COSTS Expense N T01 B77 P05 E002 N
180514080 FACSIMILE COSTS RSPO Expense N T01 B77 P05 E002 N
180515000 COURIER COSTS Expense N T01 B77 P05 E002 N
180515080 COURIER COSTS RSPO Expense N T01 B77 P05 E002 N
180516000 STAMP AND POSTAGE COSTS Expense N T01 B77 P05 E002 N
180516080 STAMP AND POSTAGE COSTS RSPO Expense N T01 B77 P05 E002 N
180611000 GENERAL VEHICLE COSTS Expense N T01 B77 P05 E002 N
180611080 GENERAL VEHICLE COSTS RSPO Expense N T01 B77 P05 E002 N
180612000 GENERAL VEHICLES DEPRECIATION COSTS Expense N T01 B77 P05 E002 N
180612080 GENERAL VEHICLES DEPRECIATION COSTS RSPO Expense N T01 B77 P05 E002 N
180613000 FUEL COST FOR GENERAL CARS Expense N T01 B77 P05 E002 N
180613080 FUEL COST FOR GENERAL CARS RSPO Expense N T01 B77 P05 E002 N
180621000 TRAVELLING EXPENSES - CITY Expense N T01 B77 P05 E002 N
180621080 TRAVELLING EXPENSES - CITY RSPO Expense N T01 B77 P05 E002 N
180622000 TRAVELLING EXPENSES - DOMESTIC Expense N T01 B77 P05 E002 N
180622080 TRAVELLING EXPENSES - DOMESTIC RSPO Expense N T01 B77 P05 E002 N
180631000 TRAVELLING EXPENSES - INTERNATIONAL Expense N T01 B77 P05 E002 N
180631080 TRAVELLING EXPENSES - INTERNATIONAL RSPO Expense N T01 B77 P05 E002 N
180632000 TRAVELLING EXPENSES - VISA, AIRPORT TAX AND Expense N T01 B77 P05 E002 N
BOARDING PASS
180632080 TRAVELLING EXPENSES - VISA, AIRPORT TAX AND Expense N T01 B77 P05 E002 N
BOARDING PASS RSPO
180911000 STATIONARY EXPENSES Expense N T01 B77 P05 E002 N
180911080 STATIONARY EXPENSES RSPO Expense N T01 B77 P05 E002 N
180912000 MEDICAL SUPPLIES EXPENSES Expense N T01 B77 P05 E002 N
180912080 MEDICAL SUPPLIES EXPENSES RSPO Expense N T01 B77 P05 E002 N
180913000 FOOD & BEVERAGE EXPENSES Expense N T01 B77 P05 E002 N
180913080 FOOD & BEVERAGE EXPENSES RSPO Expense N T01 B77 P05 E002 N
180914000 PHOTOCOPY AND PRINTING EXPENSES Expense N T01 B77 P05 E002 N
180914080 PHOTOCOPY AND PRINTING EXPENSES RSPO Expense N T01 B77 P05 E002 N
180915000 BOOKS, NEWSPAPER AND MAGAZINE EXPENSES Expense N T01 B77 P05 E002 N
180915080 BOOKS, NEWSPAPER AND MAGAZINE EXPENSES RSPO Expense N T01 B77 P05 E002 N
180916000 FURNITURE NOT CAPITALIZED EXPENSES Expense N T01 B77 P05 E002 N
180916080 FURNITURE NOT CAPITALIZED EXPENSES RSPO Expense N T01 B77 P05 E002 N
180921000 ENTERTAINMENT EXPENSES Expense N T01 B77 P05 E002 N
180921080 ENTERTAINMENT EXPENSES RSPO Expense N T01 B77 P05 E002 N
180922000 DONATIONS EXPENSES Expense N T01 B77 P05 E002 N
180922080 DONATIONS EXPENSES RSPO Expense N T01 B77 P05 E002 N
180931000 EXPATRIATE WORK PERMIT COSTS Expense N T01 B77 P05 E002 N
180931080 EXPATRIATE WORK PERMIT COSTS RSPO Expense N T01 B77 P05 E002 N
180932000 EXPATRIATE STAY PERMIT COSTS Expense N T01 B77 P05 E002 N
180932080 EXPATRIATE STAY PERMIT COSTS RSPO Expense N T01 B77 P05 E002 N
180933000 TRADE LICENSE COSTS Expense N T01 B77 P05 E002 N
180933080 TRADE LICENSE COSTS RSPO Expense N T01 B77 P05 E002 N
180941000 TRAINING COSTS Expense N T01 B77 P05 E002 N
180941080 TRAINING COSTS RSPO Expense N T01 B77 P05 E002 N
180942000 FUNDING EDUCATION COURSES Expense N T01 B77 P05 E002 N
180942080 FUNDING EDUCATION COURSES RSPO Expense N T01 B77 P05 E002 N
180951000 ADVERTISING COSTS Expense N T01 B77 P05 E002 N
180951080 ADVERTISING COSTS RSPO Expense N T01 B77 P05 E002 N
180961000 BANK CHARGES Expense N T01 B77 P05 E002 N
180961080 BANK CHARGES RSPO Expense N T01 B77 P05 E002 N
180999000 RECHARGE TO GENERAL CHARGES Expense N T01 B77 P05 E002 N
180999080 RECHARGE TO GENERAL CHARGES RSPO Expense N T01 B77 P05 E002 N
182100000 OTHER INCOME RECEIVED Revenue N T80 B77 P07 N
185110000 GAIN/(LOSS) ON DISPOSAL OF LEASEHOLD LAND Revenue N T81 B77 P14 N
DEPRECIALE
185120000 GAIN/(LOSS) ON DISPOSAL OF LEASEHOLD LAND NON- Revenue N T81 B77 P14 N
DEPRECIABLE
185130000 GAIN/(LOSS) ON DISPOSAL OF FREEHOLD LAND Revenue N T81 B77 P14 N
185140000 GAIN/(LOSS) ON DISPOSAL OF BUILDING Revenue N T81 B77 P14 N
185150000 GAIN/(LOSS) ON DISPOSAL OF PLANT EQUIPMENT AND Revenue N T81 B77 P14 N
VEHICLES
187100001 INTERST FROM CASH DEPOSITS & BANK Revenue N T82 B77 P06 N
189100000 BANK INTEREST PAID Expense N T83 B77 P08 N
189400001 INTEREST EXPENSES Expense N T83 B77 P08 N
400111000 FIELD - SALARY PERMANENT STAFF Expense General Charges N T02 B77 E002 N
400111080 SALARY PERMANENT STAFF Expense General Charges N T02 B77 E002 N
400112000 FIELD - SALARY TEMPORARY STAFF Expense General Charges N T02 B77 E002 N
400112080 SALARY TEMPORARY STAFF Expense General Charges N T02 B77 E002 N
400113000 SALARY DIRECTORS Expense General Charges N T02 B77 E002 N
400114000 DIRECTORS FEES Expense General Charges N T02 B77 E002 N
400121000 ATTENDANCE ALLOWANCE Expense General Charges N T02 B77 E002 N
400121100 FIXED ALLOWANCE Expense General Charges N T02 B77 N
400121200 LEAVE ALLOWANCE Expense General Charges N T02 B77 N
400122000 MEAL ALLOWANCE Expense General Charges N T02 B77 E002 N
400123000 TRANSPORT ALLOWANCE Expense General Charges N T02 B77 E002 N
400123080 TRANSPORT ALLOWANCE Expense General Charges N T02 B77 E002 N
400124000 JAMSOSTEK & BPJS ALLOWANCE Expense General Charges N T02 B77 E002 N
400124080 JAMSOSTEK & BPJS ALLOWANCE Expense General Charges N T02 B77 E002 N
400125000 TAX ALLOWANCE Expense General Charges N T02 B77 E002 N
400126000 OVERTIME Expense General Charges N T02 B77 E002 N
400126080 OVERTIME Expense General Charges N T02 B77 E002 N
400127000 MEDICAL ALLOWANCE Expense General Charges N T02 B77 E002 N
400128000 TRAVELLING ALLOWANCE Expense General Charges N T02 B77 E002 N
400129000 OTHER ALLOWANCE Expense General Charges N T02 B77 E002 N
400129080 OTHER ALLOWANCE Expense General Charges N T02 B77 E002 N
400131000 REGLIOUS BONUS (THR) Expense General Charges N T02 B77 E002 N
400131080 REGLIOUS BONUS (THR) Expense General Charges N T02 B77 E002 N
400132000 BONUS - STAFF Expense General Charges N T02 B77 E002 N
400132080 BONUS - STAFF Expense General Charges N T02 B77 E002 N
400133000 BONUS - DIRECTORS Expense General Charges N T02 B77 E002 N
400141000 SEVERANCE PAYMENT Expense General Charges N T02 B77 E002 N
400151000 STAFF PENSION Expense General Charges N T02 B77 E002 N
400152000 DIRECTORS PENSION Expense General Charges N T02 B77 E002 N
400153000 JAMSOSTEK - PENSION (5.70%) Expense General Charges N T02 B77 E002 N
400153080 JAMSOSTEK - PENSION Expense General Charges N T02 B77 E002 N
400154000 LIFE INSURANCE - PENSION Expense General Charges N T02 B77 E002 N
400161000 NATIONAL INSURANCE - STAFF Expense General Charges N T02 B77 E002 N
400162000 NATIONAL INSURANCE - DIRECTORS Expense General Charges N T02 B77 E002 N
400163000 NATIONAL INSURANCE - SHARE OPTIONS Expense General Charges N T02 B77 E002 N
400171000 BENEFIT - HEALTH INSURANCE Expense General Charges N T02 B77 E002 N
400171500 MEDICAL PAYMENT Expense General Charges N T02 B77 N
400171580 MEDICAL PAYMENT RSPO Expense General Charges N T02 B77 N
400172000 BENEFIT - PERMANENT HEALTH INSURANCE Expense General Charges N T02 B77 E002 N
400172500 POLICLINIC DOCTOR AND NURSE COST Expense General Charges N T02 B77 N
400172501 POLICLINIC DOCTOR AND NURSE COST Expense General Charges N T02 B77 N
400172502 POLICLINIC MEDICAL SUPPLIES Expense General Charges N T02 B77 N
400172503 POLICLINIC FURNITURE NOT CAPITALIZED Expense General Charges N T02 B77 N
400172504 POLICLINIC MEDICAL EQUIPMENTS Expense General Charges N T02 B77 N
400173000 BENEFIT - COMPANY CARS RUNNING COSTS Expense General Charges N T02 B77 E002 N
400174000 BENEFIT - COMPANY CAR DEPRECIATION Expense General Charges N T02 B77 E002 N
400175000 BENEFIT - COMPANY HOUSING Expense General Charges N T02 B77 E002 N
400176000 BENEFIT - FAMILY SUPPORT Expense General Charges N T02 B77 E002 N
400177000 BENEFIT - STAFF AMENITIES AND FUNCTIONS Expense General Charges N T02 B77 E002 N
400177080 STAFF AMENITIES AND FUNCTIONS Expense General Charges N T02 B77 E002 N
400178000 BENEFIT - MEMBERSHIPS Expense General Charges N T02 B77 E002 N
400179000 BENEFIT - COMMUNITY AND WELFARE COSTS Expense General Charges N T02 B77 E002 N
400179900 TAX EXPENSES Expense General Charges N T02 B77 E002 N
400181000 HOLIDAY PAY - ANNUAL LEAVE Expense General Charges N T02 B77 E002 N
400182000 PUBLIC HOLIDAY PAY Expense General Charges N T02 B77 E002 N
400183000 MATERNITY LEAVE PAY Expense General Charges N T02 B77 E002 N
400184000 OTHER MEDICAL LEAVE PAY Expense General Charges N T02 B77 E002 N
400185000 COMPASSIONATE LEAVE PAY Expense General Charges N T02 B77 E002 N
400211000 PREMISES U&M - RENT Expense General Charges N T02 B77 E002 N
400212000 PREMISES U&M - LOCAL TAXES Expense General Charges N T02 B77 E002 N
400221000 HOUSEKEEPING SERVICES Expense General Charges N T02 B77 E002 N
400221080 CLEANING AND SERVICES Expense General Charges N T02 B77 E002 N
400222000 SECURITY Expense General Charges N T02 B77 E002 N
400231000 UTILITIES - GAS Expense General Charges N T02 B77 E002 N
400231080 GAS Expense General Charges N T02 B77 E002 N
400232000 UTILITIES - ELECTRICITY Expense General Charges N T02 B77 E002 N
400233000 UTILITIES - WATER Expense General Charges N T02 B77 E002 N
400241000 R&M - BUILDINGS Expense General Charges N T02 B77 E002 N
400241080 R&M - BUILDINGS Expense General Charges N T02 B77 E002 N
400242000 R&M - FURNITURE AND FITTINGS Expense General Charges N T02 B77 E002 N
400242080 R&M - FURNITURE AND FITTINGS Expense General Charges N T02 B77 E002 N
400243000 R&M - OFFICE EQUIPMENT Expense General Charges N T02 B77 E002 N
400243080 R&M - OFFICE EQUIPMENT Expense General Charges N T02 B77 E002 N
400244000 R&M - COMPOUND Expense General Charges N T02 B77 E002 N
400251000 BUILDINGS INSURANCES Expense General Charges N T02 B77 E002 N
400251080 DEPRECIATION - BUILDINGS Expense General Charges N T02 B77 E002 N
400252000 CONTENTS INSURANCES Expense General Charges N T02 B77 E002 N
400253000 THIRD-PARTY LIABILITIES INSURANCES Expense General Charges N T02 B77 E002 N
400261000 BUILDINGS DEPRECIATION Expense General Charges N T02 B77 E002 N
400262000 FURNITURE AND FITTINGS DEPRECIATION Expense General Charges N T02 B77 E002 N
400262080 DEPRECIATION - FURNITURE AND FITTINGS Expense General Charges N T02 B77 E002 N
400263000 EQUIPMENTS DEPRECIATION Expense General Charges N T02 B77 E002 N
400263080 DEPRECIATION - EQUIPMENTS Expense General Charges N T02 B77 E002 N
400264000 DEPRECIATION ON LEASEHOLD LAND Expense General Charges N T02 B77 N
400311000 LEGAL FEES (LAWYER AND NOTARY) Expense General Charges N T02 B77 E002 N
400312000 MANAGEMENT CONSULTANT FEES (FINANCE, PERSONNEL Expense General Charges N T02 B77 E002 N
AND OPERATIONAL)
400312500 AGRICULTURAL CONSULTANT FEES Expense General Charges N T02 B77 E002 N
400313000 TAX CONSULTANT FEES Expense General Charges N T02 B77 E002 N
400314000 AUDIT FEES Expense General Charges N T02 B77 E002 N
400315000 IT CONSULTANT FEES Expense General Charges N T02 B77 E002 N
400316000 ACCOUNTANCY FEES Expense General Charges N T02 B77 E002 N
400317000 OTHERS PROFESSIONAL FEES Expense General Charges N T02 B77 E002 N
400317080 OTHERS PROFESSIONAL FEE RSPO Expense General Charges N T02 B77 E002 N
400319000 OTHERS PROFESSIONAL FEE Expense General Charges N T02 B77 E002 N
400319080 OTHERS PROFESSIONAL FEE Expense General Charges N T02 B77 E002 N
400411000 DEPRECIATION HARDWARE COSTS Expense General Charges N T02 B77 E002 N
400412000 SUNDRY HARDWARE COSTS Expense General Charges N T02 B77 E002 N
400413000 HARDWARE MAINTENANCE COSTS Expense General Charges N T02 B77 E002 N
400414000 CONSUMABLES COSTS Expense General Charges N T02 B77 E002 N
400421000 DEPRECIATION SOFTWARE COSTS Expense General Charges N T02 B77 E002 N
400422000 SUNDRY SOFTWARE COSTS Expense General Charges N T02 B77 E002 N
400423000 SOFTWARE MAINTENANCE COSTS Expense General Charges N T02 B77 E002 N
400511000 FIXED LINE COMMUNICATION COSTS Expense General Charges N T02 B77 E002 N
400512000 MOBILE COMMUNICATION COSTS Expense General Charges N T02 B77 E002 N
400513000 INTERNET COMMUNICATION COSTS Expense General Charges N T02 B77 E002 N
400514000 FACSIMILE COSTS Expense General Charges N T02 B77 E002 N
400515000 COURIER COSTS Expense General Charges N T02 B77 E002 N
400515080 COURIER Expense General Charges N T02 B77 E002 N
400516000 STAMP AND POSTAGE COSTS Expense General Charges N T02 B77 E002 N
400611000 GENERAL VEHICLE COSTS Expense General Charges N T02 B77 E002 N
400611080 GENERAL VEHICLE COSTS Expense General Charges N T02 B77 E002 N
400612000 DEPRECIATION GENERAL VEHICLES COSTS Expense General Charges N T02 B77 E002 N
400612080 DEPRECIATION GENERAL VEHICLES Expense General Charges N T02 B77 E002 N
400613000 FUEL COSTS FOR GENERAL CARS Expense General Charges N T02 B77 E002 N
400616000 RENTAL OF VEHICLES FOR FIELD WORKERS TRANSPORT Expense General Charges N T02 B77 N
400621000 TRAVELLING EXPENSE - CITY Expense General Charges N T02 B77 E002 N
400621080 TRAVELLING EXPENSE - CITY Expense General Charges N T02 B77 E002 N
400622000 TRAVELLING EXPENSE - DOMESTIC Expense General Charges N T02 B77 E002 N
400622080 TRAVELLING EXPENSE - DOMESTIC Expense General Charges N T02 B77 E002 N
400631000 TRAVELLING EXPENSE - INTERNATIONAL Expense General Charges N T02 B77 E002 N
400632000 TRAVELLING EXPENSE - VISA, AIRPORT TAX AND BOARDING Expense General Charges N T02 B77 E002 N
PASS
TRAVELLING EXPENSE - VISA, AIRPORT TAX AND BOARDING
PASS
400632080 TRAVELLING EXPENSE - VISA, AIRPORT TAX AND BOARDING Expense General Charges N T02 B77 E002 N
PASS
400641000 RENTAL OF VEHICLES FOR FIELD WORKER TRANSPORT Expense General Charges N T02 B77 N
400649900 ALLOCATION FROM VEHICLES ACCOUNT Expense General Charges N T02 B77 N
400821000 COMMUNITY CONSERVATION Expense General Charges N T02 B77 N
400821080 COMMUNITY CONSERVATION Expense General Charges N T02 B77 N
400822080 ENVIROMENTAL MONITORING & REPORTING Expense General Charges N T02 B77 N
400823080 ASSESSMENTS AND TRAINING Expense General Charges N T02 B77 N
400824080 KOMITE GENDER Expense General Charges N T02 B77 N
400827080 AWARENESS AND TRAINING RESOURCES Expense General Charges N T02 B77 N
400828080 DOMESTIC RAINWATER CATCHMENT SYSTEM Expense General Charges N T02 B77 N
400829080 SIGNPOSTS AND INFORMATION POINTS Expense General Charges N T02 B77 N
400911000 STATIONARY EXPENSES Expense General Charges N T02 B77 E002 N
400911080 STATIONARY Expense General Charges N T02 B77 E002 N
400912000 MEDICAL SUPPLIES EXPENSES Expense General Charges N T02 B77 E002 N
400913000 FOOD & BEVERAGE EXPENSES Expense General Charges N T02 B77 E002 N
400914000 PHOTOCOPY AND PRINTING EXPENSES Expense General Charges N T02 B77 E002 N
400914080 PHOTOCOPY AND PRINTING Expense General Charges N T02 B77 E002 N
400915000 BOOKS, NEWSPAPER AND MAGAZINE EXPENSES Expense General Charges N T02 B77 E002 N
400915080 BOOKS, NEWSPAPER AND MAGAZINE Expense General Charges N T02 B77 E002 N
400916000 FURNITURE NOT CAPITALISED EXPENSES Expense General Charges N T02 B77 E002 N
400916080 FURNITURE NOT CAPITALISED Expense General Charges N T02 B77 E002 N
400921000 ENTERTAINMENT EXPENSES Expense General Charges N T02 B77 E002 N
400922000 DONATIONS EXPENSES Expense General Charges N T02 B77 E002 N
400922080 DONATIONS Expense General Charges N T02 B77 E002 N
400931000 EXPATRIATE WORK PERMIT COSTS Expense General Charges N T02 B77 E002 N
400932000 EXPATRIATE STAY PERMIT COSTS Expense General Charges N T02 B77 E002 N
400933000 TRADE LICENSE COSTS Expense General Charges N T02 B77 E002 N
400933080 TRADE LICENSE Expense General Charges N T02 B77 E002 N
400941000 TRAINING COSTS Expense General Charges N T02 B77 E002 N
400941080 TRAINING Expense General Charges N T02 B77 E002 N
400942000 FUNDING EDUCATION COURSES Expense General Charges N T02 B77 E002 N
400951000 ADVETISING COSTS Expense General Charges N T02 B77 E002 N
400960100 FIELD - INTEREST ON INTER - COMPANY LOAN Expense General Charges N T02 B77 E002 N
400960200 INTEREST ON BANK LOAN Expense General Charges N T02 B77 N
400961000 BANK CHARGES Expense General Charges N T02 B77 E002 N
400980000 ALLOCATION FROM BULKING GENERAL CHARGES Expense General Charges N T02 B77 N
400999000 RECHARGE TO GENERAL CHARGES Expense General Charges N T02 B77 E002 N
400999999 CLEARING ACCOUNT - GENERAL CHARGES Expense General Charges N T03 B77 N
410010000 FUEL - WORKSHOP Expense Vehicle Account N T22 B77 N
410020000 LABOUR - WORKSHOP Expense Vehicle Account N T22 B77 N
410030000 LUBRICANT - WORKSHOP Expense Vehicle Account N T22 B77 N
410040000 SPARE PARTS - WORKSHOP Expense Vehicle Account N T22 B77 N
410050000 REPAIR AND MAINTENANCE - WORKSHOP Expense Vehicle Account N T22 B77 N
410090000 INSPECTION AND PERMIT - WORKSHOP Expense Vehicle Account N T22 B77 N
410100000 TOOLS - WORKSHOP Expense Vehicle Account N T22 B77 N
410110000 WATER - WORKSHOP Expense Vehicle Account N T22 B77 N
410120000 ELECTRICITY - WORKSHOP Expense Vehicle Account N T22 B77 N
410990000 MISCELLANEOUS - WORKSHOP Expense Vehicle Account N T22 B77 N
410999999 CLEARING ACCOUNT Expense Vehicle Account N T23 B77 N
420010001 FUEL - MITSUBISHI STRADA TRITON - KT 9107 BW Expense Vehicle Account N T22 B77 Y
420010002 FUEL - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 Y
420010003 FUEL - TOYOTA AVANZA 1.3 E M/T DRESS UP M - KT 1161 BQ Expense Vehicle Account N T22 B77 Y
420010004 FUEL - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 Y
420010005 FUEL MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 Y
420010006 FUEL - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 Y
420010007 FUEL MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 Y
420010009 FUEL - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 Y
420010010 FUEL MITSUBISHI STRADA TRITON MANAGER SP Expense Vehicle Account N T22 B77 Y
420010011 FUEL - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 Y
420010012 FUEL - MITS TRITON KT 8276 UF Expense Vehicle Account N T22 B77 Y
420010013 FUEL - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 Y
420010014 FUEL- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 Y
420010015 FUEL - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 Y
420010017 FUEL - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 Y
420020001 LABOUR - MITSUBISHI STRADA TRITON - KT 9107 BW Expense Vehicle Account N T22 B77 N
420020002 LABOUR - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420020003 LABOUR - TOYOTA AVANZA 1.3 E M/T DRESS UP M - KT 1161 Expense Vehicle Account N T22 B77 N
BQ
420020004 LABOUR - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 N
420020005 LABOUR MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420020006 LABOUR - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420020007 LABOUR MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
420020009 LABOUR - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420020010 LABOUR MITSUBISHI STRADA TRITON MANAGER SP Expense Vehicle Account N T22 B77 N
420020011 LABOUR - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 N
420020012 LABOUR - MITS TRITON KT 8276 UF Expense Vehicle Account N T22 B77 N
420020013 LABOUR - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420020014 LABOUR- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420020015 LABOUR - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
420020017 LABOUR - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420030001 LUBRICANT - MITSUBISHI STRADA TRITON - KT 9107 BW Expense Vehicle Account N T22 B77 N
420030002 LUBRICANT - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420030003 LUBRICANT - TOYOTA AVANZA 1.3 E M/T DRESS UP M - KT Expense Vehicle Account N T22 B77 N
1161 BQ
420030004 LUBRICANT - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 N
420030005 LUBRICANT MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420030006 LUBRICANT- TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420030007 LUBRICANT MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
420030009 LUBRICANT - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420030010 LUBRICANT MITSUBISHI STRADA TRITON MANAGER SP Expense Vehicle Account N T22 B77 N
420030011 LUBRICANT - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 N
420030012 LUBRICANT - MITS TRITON KT 8276 UF Expense Vehicle Account N T22 B77 N
420030013 LUBRICANT - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420030014 LUBRICANT- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420030015 LUBRICANT - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
420030017 LUBRICANT - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420040001 SPARE PARTS - MITSUBISHI STRADA TRITON - KT 9107 BW Expense Vehicle Account N T22 B77 N
420040002 SPARE PARTS - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420040003 SPARE PARTS - TOYOTA AVANZA 1.3 E M/T DRESS UP M - KT Expense Vehicle Account N T22 B77 N
1161 BQ
420040004 SPARE PARTS - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 N
420040005 SPARE PARTS MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420040006 SPARE PARTS- TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420040007 SPARE PARTS MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
420040009 SPARE PARTS - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420040010 SPARE PARTS MITSUBISHI STRADA TRITON MANAGER SP Expense Vehicle Account N T22 B77 N
420040011 SPARE PARTS - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 N
420040012 SPARE PARTS - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420040013 SPARE PARTS - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420040014 SPARE PARTS- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420040015 SPARE PARTS - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
420040017 SPARE PARTS - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420050001 REPAIR AND MAINTENANCE - MITSUBISHI STRADA TRITON - Expense Vehicle Account N T22 B77 N
KT 9107 BW
420050002 REPAIR AND MAINTENANCE - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420050003 REPAIR AND MAINTENANCE - TOYOTA AVANZA 1.3 E M/T Expense Vehicle Account N T22 B77 N
DRESS UP M - KT 1161 BQ
420050004 REPAIR AND MAINTENANCE - MITSUBISHI STRADA TRITON Expense Vehicle Account N T22 B77 N
KT 8236 MD
420050005 REPAIR AND MAINTENANCE MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420050006 REPAIR AND MAINTENANCE - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420050007 REPAIR AND MAINTENANCE MITSUBISHI STRADA KT 8825 Expense Vehicle Account N T22 B77 N
MD
KT 8202 MD
420050009 REPAIR AND MAINTENANCE - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420050010 REPAIR AND MAINTENANCE MITSUBISHI STRADA TRITON Expense Vehicle Account N T22 B77 N
MANAGER SP
420050011 REPAIR AND MAINTENANCE - MITS STRADA TRITON Expense Vehicle Account N T22 B77 N
MANAGER BARAT
420050012 REPAIR AND MAINTENANCE - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420050013 REPAIR AND MAINTENANCE - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420050014 REPAIR AND MAINTENANCE- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420050015 REPAIR AND MAINTENANCE - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
KT 8647 MD
420050017 REPAIR AND MAINTENANCE - MITSUBISHI TRITON KT 8238 Expense Vehicle Account N T22 B77 N
MD
420060001 TYRES AND TUBES - MITSUBISHI STRADA TRITON - KT 9107 Expense Vehicle Account N T22 B77 N
BW
420060002 TYRES AND TUBES - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420060003 TYRES AND TUBES - TOYOTA AVANZA 1.3 E M/T DRESS UP M - Expense Vehicle Account N T22 B77 N
KT 1161 BQ
420060004 TYRES AND TUBES - MITSUBISHI STRADA TRITON KT 8236 Expense Vehicle Account N T22 B77 N
MD
420060005 TYRES AND TUBES MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420060006 TYRES AND TUBES - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420060007 TYRES AND TUBES MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
MD
420060009 TYRES AND TUBES - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420060010 TYRES AND TUBES MITSUBISHI STRADA TRITON MANAGER Expense Vehicle Account N T22 B77 N
SP
420060011 TYRES AND TUBES - MITS STRADA TRITON MANAGER Expense Vehicle Account N T22 B77 N
BARAT
420060012 TYRES AND TUBES - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420060013 TYRES AND TUBES - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420060014 TYRES AND TUBES- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420060015 TYRES AND TUBES - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
MD
420060017 TYRES AND TUBES - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420070001 INSURANCE AND TAX - MITSUBISHI STRADA TRITON - KT Expense Vehicle Account N T22 B77 N
9107 BW
420070002 INSURANCE AND TAX - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420070003 INSURANCE AND TAX - TOYOTA AVANZA 1.3 E M/T DRESS UP Expense Vehicle Account N T22 B77 N
M - KT 1162 BQ
420070004 INSURANCE AND TAX - MITSUBISHI STRADA TRITON KT 8236 Expense Vehicle Account N T22 B77 N
MD
420070005 INSURANCE AND TAX MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420070006 INSURANCE AND TAX - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420070007 INSURANCE AND TAX MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
MD
420070009 INSURANCE AND TAX - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420070010 INSURANCE AND TAX MITSUBISHI STRADA TRITON Expense Vehicle Account N T22 B77 N
MANAGER SP
420070011 INSURANCE AND TAX - MITS STRADA TRITON MANAGER Expense Vehicle Account N T22 B77 N
BARAT
420070012 INSURANCE AND TAX - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420070013 INSURANCE AND TAX - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420070014 INSURANCE AND TAX- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420070015 INSURANCE AND TAX - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
MD
420070017 INSURANCE AND TAX - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420080001 BATERRY - MITSUBISHI STRADA TRITON - KT 9107 BW Expense Vehicle Account N T22 B77 N
420080002 BATERRY - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420080003 BATERRY - TOYOTA AVANZA 1.3 E M/T DRESS UP M - KT 1161 Expense Vehicle Account N T22 B77 N
BQ
420080004 BATERRY - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 N
420080005 BATERRY MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420080006 BATERRY - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420080007 BATERRY MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
420080009 BATERRY - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420080010 BATERRY MITSUBISHI STRADA TRITON MANAGER SP Expense Vehicle Account N T22 B77 N
420080011 BATERRY - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 N
420080012 BATERRY - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420080013 BATERRY - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420080014 BATERRY- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420080015 BATERRY - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
420080017 BATERRY - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420090001 INSPECTION AND PERMIT - MITSUBISHI STRADA TRITON - KT Expense Vehicle Account N T22 B77 N
9107 BW
420090002 INSPECTION AND PERMIT - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420090003 INSPECTION AND PERMIT - TOYOTA AVANZA 1.3 E M/T DRESS Expense Vehicle Account N T22 B77 N
UP M - KT 1161 BQ
420090004 INSPECTION AND PERMIT - MITSUBISHI STRADA TRITON KT Expense Vehicle Account N T22 B77 N
8236 MD
420090005 INSPECTION AND PERMIT MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420090006 INSPECTION AND PERMIT - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420090007 INSPECTION AND PERMIT MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
8202 MD
420090009 INSPECTION AND PERMIT - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N
420090010 INSPECTION AND PERMIT MITSUBISHI STRADA TRITON Expense Vehicle Account N T22 B77 N
MANAGER SP
420090011 INSPECTION AND PERMIT - MITS STRADA TRITON MANAGER Expense Vehicle Account N T22 B77 N
BARAT
420090012 INSPECTION AND PERMIT - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420090013 INSPECTION AND PERMIT - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420090014 INSPECTION AND PERMIT- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420090015 INSPECTION AND PERMIT - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
8647 MD
420090017 INSPECTION AND PERMIT - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420990001 MISCELLANEUOS - MITSUBISHI STRADA TRITON - KT 9107 Expense Vehicle Account N T22 B77 N
BW
420990002 MISCELLANEUOS - ROCKY - KT 1985 BE Expense Vehicle Account N T22 B77 N
420990003 MISCELLANEUOS - TOYOTA AVANZA 1.3 E M/T DRESS UP M - Expense Vehicle Account N T22 B77 N
KT 1161 BQ
420990004 MISCELLANEUOS - MITSUBISHI STRADA TRITON KT 8236 MD Expense Vehicle Account N T22 B77 N
420990005 MISCELLANEUOS MITSUBISHI STRADA KT 8321 CI Expense Vehicle Account N T22 B77 N
420990006 MISCELLANEUOS - TAFT KT 1429 AH Expense Vehicle Account N T22 B77 N
420990007 MISCELLANEUOS MITSUBISHI STRADA KT 8825 MD Expense Vehicle Account N T22 B77 N
420990009 MISCELLANEUOS - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N

420990010 MISCELLANEUOS MITSUBISHI STRADA TRITON MANAGER Expense Vehicle Account N T22 B77 N
SP
420990011 MISCELLANEUOS - MITS STRADA TRITON MANAGER BARAT Expense Vehicle Account N T22 B77 N
420990012 MISCELLANEUOS - MITS TRITON KT8276 UF Expense Vehicle Account N T22 B77 N
420990013 MISCELLANEUOS - MOBIL DINAS SECOREG Expense Vehicle Account N T22 B77 N
420990014 MISCELLANEUOS- MOBIL DINAS SM TJA HULUX Expense Vehicle Account N T22 B77 N
420990015 MISCELLANEUOS - TRITON KT 8494 UH SILVER Expense Vehicle Account N T22 B77 N
420990017 MISCELLANEUOS - MITSUBISHI TRITON KT 8238 MD Expense Vehicle Account N T22 B77 N
420999999 CLEARING ACCOUNT - SUPERVISORY VEHICLES Expense Vehicle Account N T23 B77 N
430999999 CLEARING ACCOUNT - MOTORISED TRAILERS Expense Vehicle Account N T23 B77 N
431010001 FUEL - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 Y
431010002 FUEL - NON-MOTORISED TRAILER 2 - RH Expense Vehicle Account N T22 B77 Y
431010003 FUEL - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 Y
431010004 FUEL- NON-MOTORISED TRAILER 3 - RH Expense Vehicle Account N T22 B77 Y
431010005 FUEL NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 Y
431010007 FUEL NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 Y
431010008 FUEL NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 Y
431010009 FUEL (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 Y
431010010 FUEL WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 Y
431010011 FUEL Road Roller 01 RHE Expense Vehicle Account N T22 B77 Y
431010012 FUEL WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 Y
431010018 FUEL NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 Y
431020001 LABOUR - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431020002 LABOUR - NON-MOTORISED TRAILER 2 - RH Expense Vehicle Account N T22 B77 N
431020003 LABOUR - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431020004 LABOUR- NON-MOTORISED TRAILER 3 - RH Expense Vehicle Account N T22 B77 N
431020005 LABOUR NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431020007 LABOUR NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431020008 LABOUR NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431020009 LABOUR (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431020010 LABOUR WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 N
431020011 LABOUR Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431020012 LABOUR WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 N
431020018 LABOUR NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431020021 LABOUR- MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431030001 LUBRICANT - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431030003 LUBRICANT - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431030005 LUBRICANT NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431030007 LUBRICANT NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431030008 LUBRICANT NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431030009 LUBRICANT(N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431030010 LUBRICANT WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 N
431030011 LUBRICANT Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431030012 LUBRICANT WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 N
431030018 LUBRICANT NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431030021 LUBRICANT - MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431040001 SPARE PARTS - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431040003 SPARE PARTS - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431040005 SPARE PARTS NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431040007 SPARE PARTS NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431040008 SPARE PARTS NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431040009 SPARE PARTS (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431040010 SPARE PARTS WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 N
431040011 SPARE PARTS Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431040012 SPARE PARTS WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 N
431040018 SPARE PARTS NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431040021 SPARE PARTS - MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431050001 REPAIR AND MAINTENANCE - NON-MOTORISED TRAILER 1 - Expense Vehicle Account N T22 B77 N
RH
431050002 REPAIR AND MAINTENANCE - NON-MOTORISED TRAILER 2 - Expense Vehicle Account N T22 B77 N
RH
431050003 REPAIR AND MAINTENANCE - NON-MOTORISED WATER Expense Vehicle Account N T22 B77 N
TANK 1 - RH
431050004 REPAIR AND MAINTENANCE- NON-MOTORISED TRAILER 3 - Expense Vehicle Account N T22 B77 N
RH
431050005 REPAIR AND MAINTENANCE NON-MOTORISED ROAD Expense Vehicle Account N T22 B77 N
ROLLER - RH
431050007 REPAIR AND MAINTENANCE NON MOTORISED TRAILER 7 - Expense Vehicle Account N T22 B77 N
RH
431050008 REPAIR AND MAINTENANCE NON MOTORISED TRAILER 8 - Expense Vehicle Account N T22 B77 N
RH
431050009 REPAIR AND MAINTENANCE (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431050010 REPAIR AND MAINTENANCE WATER TANK (NON Expense Vehicle Account N T22 B77 N
MOTORISED) 02 - RH
431050011 REPAIR AND MAINTENANCE Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431050012 REPAIR AND MAINTENANCE WATER TANK (NON Expense Vehicle Account N T22 B77 N
MOTORISED) 03 - RH
431050018 REPAIR AND MAINTENANCE NON-MOTORISED TRAILER 4 - Expense Vehicle Account N T22 B77 N
RH
RH
RH
REPAIR AND MAINTENANCE NON-MOTORISED TRAILER 6 -
RH
431050021 REPAIR AND MAINTENANCE-MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431060001 TYRES AND TUBES - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431060003 TYRES AND TUBES - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431060005 TYRES AND TUBES NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431060007 TYRES AND TUBES NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431060008 TYRES AND TUBES NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431060009 TYRES AND TUBES (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431060010 TYRES AND TUBES WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 N
431060011 TYRES AND TUBES Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431060012 TYRES AND TUBES WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 N
431060018 TYRES AND TUBES NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431070001 INSURANCE AND TAX - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431070003 INSURANCE AND TAX - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431070005 INSURANCE AND TAX NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431070007 INSURANCE AND TAX NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431070008 INSURANCE AND TAX NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431070009 INSURANCE AND TAX (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431070010 INSURANCE AND TAX WATER TANK (NON MOTORISED) 02 - Expense Vehicle Account N T22 B77 N
RH
431070011 INSURANCE AND TAX Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431070012 INSURANCE AND TAX WATER TANK (NON MOTORISED) 03 - Expense Vehicle Account N T22 B77 N
RH
431070018 INSURANCE AND TAX NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431070021 INSURANCE AND TAX - MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431090001 INSPECTION AND PERMIT - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431090002 INSPECTION AND PERMIT - NON-MOTORISED TRAILER 2 - RH Expense Vehicle Account N T22 B77 N
431090003 INSPECTION AND PERMIT - NON-MOTORISED WATER TANK 1 Expense Vehicle Account N T22 B77 N
- RH
431090004 INSPECTION AND PERMIT- NON-MOTORISED TRAILER 3 - RH Expense Vehicle Account N T22 B77 N
431090005 INSPECTION AND PERMIT NON-MOTORISED ROAD ROLLER - Expense Vehicle Account N T22 B77 N
RH
431090007 INSPECTION AND PERMIT NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431090008 INSPECTION AND PERMIT NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431090018 INSPECTION AND PERMIT NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431090021 INSPECTION AND PERMIT - MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431990001 MISCELLANEOUS - NON-MOTORISED TRAILER 1 - RH Expense Vehicle Account N T22 B77 N
431990002 MISCELLANEOUS - NON-MOTORISED TRAILER 2 - RH Expense Vehicle Account N T22 B77 N
431990003 MISCELLANEOUS - NON-MOTORISED WATER TANK 1 - RH Expense Vehicle Account N T22 B77 N
431990004 MISCELLANEOUS- NON-MOTORISED TRAILER 3 - RH Expense Vehicle Account N T22 B77 N
431990005 MISCELLANEOUS NON-MOTORISED ROAD ROLLER - RH Expense Vehicle Account N T22 B77 N
431990007 MISCELLANEOUS NON MOTORISED TRAILER 7 - RH Expense Vehicle Account N T22 B77 N
431990008 MISCELLANEOUS NON MOTORISED TRAILER 8 - RH Expense Vehicle Account N T22 B77 N
431990009 MISCELLANEOUS (N-MOTORISED) 4 - RH Expense Vehicle Account N T22 B77 N
431990010 MISCELLANEOUS WATER TANK (NON MOTORISED) 02 - RH Expense Vehicle Account N T22 B77 N
431990011 MISCELLANEOUS Road Roller 01 RHE Expense Vehicle Account N T22 B77 N
431990012 MISCELLANEOUS WATER TANK (NON MOTORISED) 03 - RH Expense Vehicle Account N T22 B77 N
431990018 MISCELLANEOUS NON-MOTORISED TRAILER 4 - RH Expense Vehicle Account N T22 B77 N
431990021 MISCELLANEOUS - MINNING BUCKET 01 Expense Vehicle Account N T22 B77 N
431999999 CLEARING ACCOUNT - NON-MOTORISED TRAILERS Expense Vehicle Account N T23 B77 N
440999999 CLEARING ACCOUNT - TRACTOR - LIGHT Expense Vehicle Account N T23 B77 N
442010001 FUEL - LANDINI 1 Expense Vehicle Account N T22 B77 Y
442010004 FUEL LANDINI 4 - RH Expense Vehicle Account N T22 B77 Y
442020001 LABOUR - LANDINI 1 Expense Vehicle Account N T22 B77 N
442020002 LABOUR - LANDINI 2 Expense Vehicle Account N T22 B77 N
442020003 LABOUR- LANDINI 3 Expense Vehicle Account N T22 B77 N
442020004 LABOUR LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442030001 LUBRICANT - LANDINI 1 Expense Vehicle Account N T22 B77 N
442030002 LUBRICANT - LANDINI 2 Expense Vehicle Account N T22 B77 N
442030003 LUBRICANT- LANDINI 3 Expense Vehicle Account N T22 B77 N
442030004 LUBRICANT LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442040001 SPARE PARTS - LANDINI 1 Expense Vehicle Account N T22 B77 N
442040002 SPARE PARTS - LANDINI 2 Expense Vehicle Account N T22 B77 N
442040003 SPARE PARTS- LANDINI 3 Expense Vehicle Account N T22 B77 N
442040004 SPARE PARTS LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442050001 REPAIR AND MAINTENANCE - LANDINI 1 Expense Vehicle Account N T22 B77 N
442050002 REPAIR AND MAINTENANCE - LANDINI 2 Expense Vehicle Account N T22 B77 N
442050003 REPAIR AND MAINTENANCE- LANDINI 3 Expense Vehicle Account N T22 B77 N
442050004 REPAIR AND MAINTENANCE LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442060001 TYRES AND TUBES - LANDINI 1 Expense Vehicle Account N T22 B77 N
442060002 TYRES AND TUBES - LANDINI 2 Expense Vehicle Account N T22 B77 N
442060003 TYRES AND TUBES- LANDINI 3 Expense Vehicle Account N T22 B77 N
442060004 TYRES AND TUBES LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442070001 INSURANCE AND TAX - LANDINI 1 Expense Vehicle Account N T22 B77 N
442070002 INSURANCE AND TAX - LANDINI 2 Expense Vehicle Account N T22 B77 N
442070003 INSURANCE AND TAX- LANDINI 3 Expense Vehicle Account N T22 B77 N
442070004 INSURANCE AND TAX LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442080001 BATTERY - LANDINI 1 Expense Vehicle Account N T22 B77 N
442080002 BATTERY - LANDINI 2 Expense Vehicle Account N T22 B77 N
442080003 BATTERY- LANDINI 3 Expense Vehicle Account N T22 B77 N
442080004 BATTERY LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442090001 INSPECTION AND PERMIT - LANDINI 1 Expense Vehicle Account N T22 B77 N
442090002 INSPECTION AND PERMIT - LANDINI 2 Expense Vehicle Account N T22 B77 N
442090003 INSPECTION AND PERMIT- LANDINI 3 Expense Vehicle Account N T22 B77 N
442090004 INSPECTION AND PERMIT LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442130001 HYDROLIC OIL - LANDINI 1 Expense Vehicle Account N T22 B77 N
442130002 HYDROLIC OIL - LANDINI 2 Expense Vehicle Account N T22 B77 N
442130003 HYDROLIC OIL- LANDINI 3 Expense Vehicle Account N T22 B77 N
442130004 HYDROLIC OIL LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442990001 MISCELLANEOUS - LANDINI 1 Expense Vehicle Account N T22 B77 N
442990002 MISCELLANEOUS - LANDINI 2 Expense Vehicle Account N T22 B77 N
442990003 MISCELLANEOUS- LANDINI 3 Expense Vehicle Account N T22 B77 N
442990004 MISCELLANEOUS LANDINI 4 - RH Expense Vehicle Account N T22 B77 N
442999999 CLEARING ACCOUNT - TRACTORS - MEDUIM Expense Vehicle Account N T23 B77 N
444999999 CLEARING ACCOUNT - TRACTOR - HEAVY Expense Vehicle Account N T23 B77 N
450010001 FUEL TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 Y
450010002 FUEL - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 Y
450010003 FUEL - TRUCK HINO 02 Expense Vehicle Account N T22 B77 Y
450010004 FUEL - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 Y
450020001 LABOUR TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450020002 LABOUR - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450020003 LABOUR - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450020004 LABOUR - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450030001 LUBRICANT TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450030002 LUBRICANT-DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450030003 LUBRICANT - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450030004 LUBRICANT - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450040001 SPARE PARTS TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450040002 SPARE PARTS - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450040003 SPARE PARTS - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450040004 SPARE PARTS - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450050001 REPAIR AND MAINTENANCE TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450050002 REPAIR AND MAINTENANCE - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450050003 REPAIR AND MAINTENANCE - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450050004 REPAIR AND MAINTENANCE - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450060001 TYRES AND TUBES TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450060002 TYRES AND TUBES - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450060003 TYRES AND TUBES - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450060004 TYRES AND TUBES - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450070001 INSURANCE AND TAX TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450070002 INSURANCE AND TAX - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450070003 INSURANCE AND TAX - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450070004 INSURANCE AND TAX - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450080001 BATTERY TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450080002 BATTERY - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450080003 BATTERY - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450080004 BATTERY - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450090001 INSPECTION AND PERMIT TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450090002 INSPECTION AND PERMIT - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450090003 INSPECTION AND PERMIT - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450090004 INSPECTION AND PERMIT - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450130003 HYDROLIC OIL - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450990001 MISCELLANEOUS TOYOTA DYNA 130 PS Expense Vehicle Account N T22 B77 N
450990002 MISCELLANEOUS - DUMP TRUCK HINO 01 Expense Vehicle Account N T22 B77 N
450990003 MISCELLANEOUS - TRUCK HINO 02 Expense Vehicle Account N T22 B77 N
450990004 MISCELLANEOUS - BUS SEKOLAH 01 Expense Vehicle Account N T22 B77 N
450999999 CLEARING ACCOUNT- DUMP TRUCK Expense Vehicle Account N T23 B77 N
452010001 FUEL BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 Y
452010002 FUEL KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 Y
452020001 LABOUR BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452020002 LABOUR KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452030001 LUBRICANT BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452030002 LUBRICANT KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452040001 SPARE PARTS BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452040002 SPARE PARTS KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452050001 REPAIR AND MAINTENANCE BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452050002 REPAIR AND MAINTENANCE KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452060001 TYRES AND TUBES BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452060002 TYRES AND TUBES KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452070001 INSURANCE AND TAX BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452070002 INSURANCE AND TAX KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452080001 BATTERY BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452080002 BATTERY KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452090001 INSPECTION AND PERMIT BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452090002 INSPECTION AND PERMIT KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452130001 HYDROLIC OIL BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452130002 HYDROLIC OIL KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452990001 MISCELLANEOUS BACKHOE LOADER 1 - RH Expense Vehicle Account N T22 B77 N
452990002 MISCELLANEOUS KOMATSU GREDER 1 - RH Expense Vehicle Account N T22 B77 N
452999999 CLEARING ACCOUNT - BACKHOE LOADER Expense Vehicle Account N T23 B77 N
454010001 FUEL - GRADER Expense Vehicle Account N T22 B77 Y
454020001 LABOUR - GRADER Expense Vehicle Account N T22 B77 N
454030001 LUBRICANT - GRADER Expense Vehicle Account N T22 B77 N
454040001 SPARE PARTS - GRADER Expense Vehicle Account N T22 B77 N
454050001 REPAIR AND MAINTENANCE - GRADER Expense Vehicle Account N T22 B77 N
454060001 TYRES AND TUBES - GRADER Expense Vehicle Account N T22 B77 N
454070001 INSURANCE AND TAX - GRADER Expense Vehicle Account N T22 B77 N
454080001 BATTERY - GRADER Expense Vehicle Account N T22 B77 N
454090001 INSPECTION AND PERMIT - GRADER Expense Vehicle Account N T22 B77 N
454130001 HYDROLIC OIL - GRADER Expense Vehicle Account N T22 B77 N
454990001 MISCELLANEOUS - GRADER Expense Vehicle Account N T22 B77 N
454999999 CLEARING ACCOUNT - GRADERS Expense Vehicle Account N T23 B77 N
456020001 LABOUR Expense Vehicle Account N T22 B77 N
456999999 CLEARING ACCOUNT - EXCAVATOR Expense Vehicle Account N T23 B77 N
460010001 FUEL - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 Y
460010002 FUEL GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 Y
460010003 FUEL GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 Y
460010004 FUEL - GENSET 65 KVA Expense Vehicle Account N T22 B77 Y
460010005 FUEL Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 Y
460010006 FUEL GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 Y
460010007 FUEL - GENSET 5 KVA - BENSIN Expense Vehicle Account N T22 B77 Y
460010008 FUEL - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 Y
460020001 LABOUR - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460020002 LABOUR GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460020003 LABOUR GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460020004 LABOUR - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460020005 LABOUR Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460020006 LABOUR GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460020007 LABOUR - GENSET 5 KVA BENSIN Expense Vehicle Account N T22 B77 N
460020008 LABOUR - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460030001 LUBRICANT - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460030002 LUBRICANT GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460030003 LUBRICANT GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460030004 LUBRICANT - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460030005 LUBRICANT Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460030006 LUBRICANT GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460030007 LUBRICANT - GENSET 5 KVA - BENSIN Expense Vehicle Account N T22 B77 N
460030008 LUBRICANT - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460040001 SPARE PARTS - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460040002 SPARE PARTS GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460040003 SPARE PARTS GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460040004 SPARE PARTS - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460040005 SPARE PARTS Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460040006 SPARE PARTS GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460040007 SPARE PARTS - GENSET 5 KVA - BENSIN Expense Vehicle Account N T22 B77 N
460040008 SPARE PARTS - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460050001 REPAIR AND MAINTENANCE - GEN SET 15 KVA - RH - Expense Vehicle Account N T22 B77 N
PERKINS
460050002 REPAIR AND MAINTENANCE GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460050003 REPAIR AND MAINTENANCE GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460050004 REPAIR AND MAINTENANCE - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460050005 REPAIR AND MAINTENANCE Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460050006 REPAIR AND MAINTENANCE GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460050007 REPAIR AND MAINTENANCE - GENSET 5 KVA BENSIN Expense Vehicle Account N T22 B77 N
460050008 REPAIR AND MAINTENANCE - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460080001 BATTERY - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460080002 BATTERY GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460080003 BATTERY GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460080004 BATTERY - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460080005 BATTERY - Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460080006 BATTERY GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460080007 BATTERY - GENSET 5 KVA - BENSIN Expense Vehicle Account N T22 B77 N
460080008 BATTERY - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460090001 INSPECTION AND PERMIT - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460090002 INSPECTION AND PERMIT GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460090003 INSPECTION AND PERMIT GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460090004 INSPECTION AND PERMIT - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460090005 INSPECTION AND PERMIT Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460090006 INSPECTION AND PERMIT GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460090007 INSPECTION AND PERMIT - GENSET 5 KVA - BENSIN Expense Vehicle Account N T22 B77 N
460090008 INSPECTION AND PERMIT - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460990001 MISCELLANEOUS - GEN SET 15 KVA - RH - PERKINS Expense Vehicle Account N T22 B77 N
460990002 MISCELLANEOUS GENSET 30 KVA - RH Expense Vehicle Account N T22 B77 N
460990003 MISCELLANEOUS GENSET 45 KVA - RH Expense Vehicle Account N T22 B77 N
460990004 MISCELLANEOUS - GENSET 65 KVA Expense Vehicle Account N T22 B77 N
460990005 MISCELLANEOUS Genset 30 KVA (New) 2010 Expense Vehicle Account N T22 B77 N
460990006 MISCELLANEOUS GENSET 45 KVA NEW - RH Expense Vehicle Account N T22 B77 N
460990007 MISCELLANEOUS - GENSET 5 KVA BENSIN Expense Vehicle Account N T22 B77 N
460990008 MISCELLANEOUS - GENSET 30 KVA ( New 2013 ) Expense Vehicle Account N T22 B77 N
460999999 CLEARING ACCOUNT - GEN SETS Expense Vehicle Account N T23 B77 N
462010001 FUEL - WATER PUMP 1 Expense Vehicle Account N T22 B77 Y
462010003 FUEL - WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 Y
462010004 FUEL Expense Vehicle Account N T22 B77 Y
462010006 FUEL - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 Y
462010007 FUEL - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 Y
462020001 LABOUR - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462020003 LABOUR - WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462020004 LABOUR Expense Vehicle Account N T22 B77 N
462020006 LABOUR - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462020007 LABOUR - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 N
462020008 LABOUR - WATER PUMP FOR BUNDING PROJECT PHASE2 - 01 Expense Vehicle Account N T22 B77 N
462030001 LUBRICANT - WATER PUMP 1 Expense Vehicle Account N T22 B77 N

462030003 LUBRICANT- WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462030004 LUBRICANT Expense Vehicle Account N T22 B77 N
462030006 LUBRICANT - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462030007 LUBRICANT - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 N
462040001 SPARE PARTS - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462040003 SPARE PARTS - WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462040006 SPARE PARTS - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462040007 SPARE PARTS - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 N
462040008 SPARE PARTS Expense Vehicle Account N T22 B77 N
462040009 SPARE PARTS Expense Vehicle Account N T22 B77 N
462050001 REPAIR AND MAINTENANCE - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462050003 REPAIR AND MAINTENANCE - WATER PUMP 03 (KH NURSERY Expense Vehicle Account N T22 B77 N
TJA)
462050004 REPAIR AND MAINTENANCE Expense Vehicle Account N T22 B77 N
462050006 REPAIR AND MAINTENANCE - WATER PUMP 06 (KH NURSERY Expense Vehicle Account N T22 B77 N
TJA)
462050007 REPAIR AND MAINTENANCE - WATER PUMP FOR BUNDING Expense Vehicle Account N T22 B77 N
PROJECT
PROJECT PHASE2 - 01
PROJECT PHASE2 - 02
PROJECT PHASE2 - 03
PROJECT PHASE2 - 04
PROJECT PHASE3 - 01
PROJECT PHASE3 - 02
462080001 BATTERY - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462080003 BATTERY - WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462080006 BATTERY - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462080007 BATTERY - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 N
462080008 BATTERY Expense Vehicle Account N T22 B77 N
462080009 BATTERY Expense Vehicle Account N T22 B77 N
462090001 INSPECTION AND PERMIT - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462090003 INSPECTION AND PERMIT - WATER PUMP 03 (KH NURSERY Expense Vehicle Account N T22 B77 N
TJA)
462090006 INSPECTION AND PERMIT - WATER PUMP 06 (KH NURSERY Expense Vehicle Account N T22 B77 N
TJA)
462090007 INSPECTION AND PERMIT - WATER PUMP FOR BUNDING Expense Vehicle Account N T22 B77 N
PROJECT
462990001 MISCELLANEOUS - WATER PUMP 1 Expense Vehicle Account N T22 B77 N
462990003 MISCELLANEOUS - WATER PUMP 03 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462990004 MISCELLANEOUS Expense Vehicle Account N T22 B77 N
462990006 MISCELLANEOUS - WATER PUMP 06 (KH NURSERY TJA) Expense Vehicle Account N T22 B77 N
462990007 MISCELLANEOUS - WATER PUMP FOR BUNDING PROJECT Expense Vehicle Account N T22 B77 N
462999999 CLEARING ACCOUNT - WATER PUMP Expense Vehicle Account N T23 B77 N
463010001 FUEL- BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 Y
463010002 FUEL - BUNDING ELECTRICAL PUMP 2 Expense Vehicle Account N T22 B77 Y
463020001 LABOUR- BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463020002 LABOUR - BUNDING ELECTRICAL PUMP 2 Expense Vehicle Account N T22 B77 N
463030001 LUBRICANT- BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463030002 LUBRICANT - BUNDING ELECTRICAL PUMP 2 Expense Vehicle Account N T22 B77 N
463040001 SPARE PARTS - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463040006 SPARE PARTS- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463040007 SPARE PARTS- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463050001 REPAIR AND MAINTENANCE - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463050006 REPAIR AND MAINTENANCE- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463050007 REPAIR AND MAINTENANCE- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463070001 INSURANCE AND TAX - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463070006 INSURANCE AND TAX- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463070007 INSURANCE AND TAX- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463080001 BATTERY - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463080006 BATTERY- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463080007 BATTERY- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463090001 INSPECTION AND PERMIT - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463090006 INSPECTION AND PERMIT- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463090007 INSPECTION AND PERMIT- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463980001 KWH BIOGAS - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463980006 KWH BIOGAS- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463980007 KWH BIOGAS- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463990001 MISCELLANEOUS - BUNDING ELECTRICAL PUMP 1 Expense Vehicle Account N T22 B77 N
463990006 MISCELLANEOUS- BUNDING ELECTRICAL PUMP 6 Expense Vehicle Account N T22 B77 N
463990007 MISCELLANEOUS- BUNDING ELECTRICAL PUMP 7 Expense Vehicle Account N T22 B77 N
463999999 ALLOCATION OF BUNDING ELECTRICAL PUMP Expense Vehicle Account N T23 B77 N
600025800 UPKEEP ROADS - MATERIAL Asset New Planting N T20 B42 E003 N
600025900 UPKEEP CULVERTS AND BRIDGES - LABOUR Asset New Planting N T20 B42 E003 N
600026000 UPKEEP CULVERTS AND BRIDGES - MATERIAL Asset New Planting N T20 B42 E003 N
600031000 UPKEEP FIELD/BLOCK MARKING - LABOUR Asset New Planting N T20 B42 E003 N
600031100 UPKEEP FIELD/BLOCK MARKING - MATERIAL Asset New Planting N T20 B42 E003 N
600050800 MANURING PLANTING HOLES - MATERIAL Asset New Planting N T20 B42 E003 N
600050900 COMPOST APPLICATION - LABOUR Asset New Planting N T20 B42 E003 N
600051000 COMPOST APPLICATION - MATERIAL Asset New Planting N T20 B42 E003 N
600071300 UPKEEP PATHS - LABOUR Asset New Planting N T20 B42 E003 N
600071400 UPKEEP PATHS - MATERIAL Asset New Planting N T20 B42 E003 N
600081100 PEST CONTROL - RATS - LABOUR Asset New Planting N T20 B42 E003 N
600081200 PEST CONTROL - RATS - MATERIAL Asset New Planting N T20 B42 E003 N
600081300 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR Asset New Planting N T20 B42 E003 N
600081400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL Asset New Planting N T20 B42 E003 N
600081500 PEST CONTROL - LEAF HAND PICKING - LABOUR Asset New Planting N T20 B42 E003 N
600081600 PEST CONTROL - BEETLES - LABOUR Asset New Planting N T20 B42 E003 N
600081700 PEST CONTROL - BEETTLES - MATERIAL Asset New Planting N T20 B42 E003 N
600081800 PEST CONTROL - PIGS - LABOUR Asset New Planting N T20 B42 E003 N
600081900 PEST CONTROL - PIGS - MATERIAL Asset New Planting N T20 B42 E003 N
600082000 PEST CONTROL - TERMITES - LABOUR Asset New Planting N T20 B42 E003 N
600082100 PEST CONTROL - TERMITES - MATERIAL Asset New Planting N T20 B42 E003 N
600084800 PEST CONTROL - OTHER - LABOUR Asset New Planting N T20 B42 E003 N
600084900 PEST CONTROL - OTHER - MATERIAL Asset New Planting N T20 B42 E003 N
600086100 DISEASE CONTROL - GANODERMA - LABOUR Asset New Planting N T20 B42 E003 N
600086200 DISEASE CONTROL - GANODERMA - MATERIAL Asset New Planting N T20 B42 E003 N
600087800 DISEASE CONTROL - OTHER - LABOUR Asset New Planting N T20 B42 E003 N
600087900 DISEASE CONTROL - OTHER - MATERIAL Asset New Planting N T20 B42 E003 N
600088100 PEST AND DISEASES - CENSUS Asset New Planting N T20 B42 E003 N
600088200 PEST AND DISEASES - TOOLS Asset New Planting N T20 B42 E003 N
600088300 PLANTING OF BENEFICIAL PLANTS - LABOUR Asset New Planting N T20 B42 E003 N
600088400 PLANTING OF BENEFICIAL PLANTS - MATERIAL Asset New Planting N T20 B42 E003 N
600100900 CONSTRUCT NEW - WATER GATE Asset New Planting N T20 B42 E003 N
600101000 UPKEEP - WATER GATE Asset New Planting N T20 B42 E003 N
600110500 FROND LENGTH MEASUREMENT Asset New Planting N T20 B42 E003 N
600300300 COMPACTION Asset New Planting N T20 B42 E003 N
606025700 UPKEEP ROADS - LABOUR Asset New Planting N T20 B42 E003 N
606129900 COVER CROP - ALLOCATION FROM HEAVY Asset New Planting N T20 B42 E003 N
EQUIPMENT/VEHICLES ACCOUNT
607010100 TRANSFER FROM NURSERY Asset New Planting N T20 B42 E003 N
607020100 CONSTRUCT NEW ROADS - LABOUR Asset New Planting N T20 B42 E003 N
607020200 CONSTRUCT NEW ROADS - MATERIAL Asset New Planting N T20 B42 E003 N
607020300 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR Asset New Planting N T20 B42 E003 N
607020400 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL Asset New Planting N T20 B42 E003 N
607020500 CONSTRUCT NEW PATHS - LABOUR Asset New Planting N T20 B42 E003 N
607020600 CONSTRUCT NEW PATHS - MATERIAL Asset New Planting N T20 B42 E003 N
607020700 CONSTRUCT NEW FOOTBRIDGES - LABOUR Asset New Planting N T20 B42 E003 N
607020800 CONSTRUCT NEW FOOTBRIDGES - MATERIAL Asset New Planting N T20 B42 E003 N
607020900 CONSTRUCT NEW TPH - LABOUR Asset New Planting N T20 B42 E003 N
607021000 CONSTRUCT NEW TPH - MATERIAL Asset New Planting N T20 B42 E003 N
607021100 UPKEEP PATH - LABOUR Asset New Planting N T20 B42 E003 N
607021200 UPKEEP PATH - MATERIAL Asset New Planting N T20 B42 E003 N
607029900 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607030100 UPKEEP-BOUNDARY ISOLATION TRENCHES Asset New Planting N T20 B42 E003 N
607030200 UPKEEP FENCE - LABOUR Asset New Planting N T20 B42 E003 N
607030300 UPKEEP FENCE - MATERIAL Asset New Planting N T20 B42 E003 N
607030400 CONSTRUCT-SURVEY Asset New Planting N T20 B42 E003 N
607030500 CONSTRUCT-BOUNDARY DRAIN Asset New Planting N T20 B42 E003 N
607030600 CONSTRUCT FENCE - LABOUR Asset New Planting N T20 B42 E003 N
607030700 CONSTRUCT FENCE - MATERIAL Asset New Planting N T20 B42 E003 N
607030800 CONSTRUCT FIELD/BLOCK MARKING - LABOUR Asset New Planting N T20 B42 E003 N
607030900 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL Asset New Planting N T20 B42 E003 N
607039900 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607040100 LINING - LABOUR Asset New Planting N T20 B42 E003 N
607040200 LINING - MATERIAL Asset New Planting N T20 B42 E003 N
607040300 HOLING - LABOUR Asset New Planting N T20 B42 E003 N
607040400 HOLING - MATERIAL Asset New Planting N T20 B42 E003 N
607040500 PLANTING - LABOUR Asset New Planting N T20 B42 E003 N
607040600 CONSOLIDATION Asset New Planting N T20 B42 E003 N
607049900 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE Asset New Planting N T20 B42 E003 N
ACCOUNT
607050100 MANURING PALM - LABOUR Asset New Planting N T20 B42 E003 N
607050200 MANURING PALM - MATERIAL Asset New Planting N T20 B42 E003 N
607050300 MULCHING - LABOUR Asset New Planting N T20 B42 E003 N
607050400 MULCHING - MATERIAL Asset New Planting N T20 B42 E003 N
607050500 MANURING/MULCHING Asset New Planting N T20 B42 E003 N
607050600 MANURING/MULCHING - TOOLS Asset New Planting N T20 B42 E003 N
607050700 MANURING PLANTING HOLES - LABOUR Asset New Planting N T20 B42 E003 N
607059900 MANURING/MULCHING - ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607060100 PRUNING - LABOUR Asset New Planting N T20 B42 E003 N
607060200 PRUNING - MATERIALS Asset New Planting N T20 B42 E003 N
607060300 ABLATION LABOUR Asset New Planting N T20 B42 E003 N
607060400 ABLATION MATERIALS Asset New Planting N T20 B42 E003 N
607060500 PRUNING/ABLATION - TOOLS Asset New Planting N T20 B42 E003 N
607069900 PRUNING/ABLATION - ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607070100 CIRCLE AND PATH SPRAYING - LABOUR Asset New Planting N T20 B42 E003 N
607070200 CIRCLE AND PATH SPRAYING - MATERIAL Asset New Planting N T20 B42 E003 N
607070300 SPOT SPRAYING - LABOUR Asset New Planting N T20 B42 E003 N
607070400 SPOT SPRAYING - MATERIAL Asset New Planting N T20 B42 E003 N
607070500 SELECTIVE WEEDING - LABOUR Asset New Planting N T20 B42 E003 N
607070600 SELECTIVE WEEDING - MATERIAL Asset New Planting N T20 B42 E003 N
607070700 WIPING LALANG - LABOUR Asset New Planting N T20 B42 E003 N
607070800 WIPING LALANG - MATERIAL Asset New Planting N T20 B42 E003 N
607070900 SPRAYING LALANG - LABOUR Asset New Planting N T20 B42 E003 N
607071000 SPRAYING LALANG - MATERIAL Asset New Planting N T20 B42 E003 N
607071100 WEEDING AND LALANG - TOOLS Asset New Planting N T20 B42 E003 N
607079900 WEEDING AND LALANG - ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607080100 PESTS CONTROL - LABOUR Asset New Planting N T20 B42 E003 N
607080200 PESTS CONTROL - MATERIAL Asset New Planting N T20 B42 E003 N
607080300 DISEASES CONTROL - LABOUR Asset New Planting N T20 B42 E003 N
607080400 DISEASES CONTROL - MATERIAL Asset New Planting N T20 B42 E003 N
607089900 PEST AND DISEASES - ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607090100 CONSTRUCT NEW - OUTLETS/RIVERS Asset New Planting N T20 B42 E003 N
607090200 CONSTRUCT NEW - MAIN DRAIN Asset New Planting N T20 B42 E003 N
607090300 CONSTRUCT NEW - COLLECTION DRAIN Asset New Planting N T20 B42 E003 N
607090400 CONSTRUCT NEW - FIELD DRAINS Asset New Planting N T20 B42 E003 N
607090500 CONSTRUCT NEW - FOOT HILL DRAINS Asset New Planting N T20 B42 E003 N
607090700 UPKEEP-OUTLETS/RIVERS Asset New Planting N T20 B42 E003 N
607090800 UPKEEP-MAIN DRAIN Asset New Planting N T20 B42 E003 N
607090900 UPKEEP-COLLECTION DRAIN Asset New Planting N T20 B42 E003 N
607091000 UPKEEP-FIELD DRAINS Asset New Planting N T20 B42 E003 N
607091100 UPKEEP-FOOT HILL DRAINS Asset New Planting N T20 B42 E003 N
607091200 UPKEEP-WATER GATE Asset New Planting N T20 B42 E003 N
607091300 DRAINAGES - MATERIALS Asset New Planting N T20 B42 E003 N
607099900 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE Asset New Planting N T20 B42 E003 N
ACCOUNT
607100100 CONSTRUCT NEW SOIL AND WATER CONSERVATION - Asset New Planting N T20 B42 E003 N
TERRACES
607100300 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT Asset New Planting N T20 B42 E003 N
PITS/BUNDS
607100400 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER Asset New Planting N T20 B42 E003 N
CATCHMENT
607100500 UPKEEP SOIL AND WATER CONSERVATION-TERRACES Asset New Planting N T20 B42 E003 N
607100600 UPKEEP SOIL AND WATER CONSERVATION- Asset New Planting N T20 B42 E003 N
607100700 UPKEEP SOIL AND WATER CONSERVATION-SILT PITS/BUNDS Asset New Planting N T20 B42 E003 N
607100800 UPKEEP SOIL AND WATER CONSERVATION-WATER Asset New Planting N T20 B42 E003 N
CATCHMENT
607109900 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607110100 SUPPLYING - LABOUR Asset New Planting N T20 B42 E003 N
607110200 SUPPLYING - MATERIAL Asset New Planting N T20 B42 E003 N
607110300 CENSUS - LABOUR Asset New Planting N T20 B42 E003 N
607110400 CENSUS - MATERIAL Asset New Planting N T20 B42 E003 N
607119900 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY Asset New Planting N T20 B42 E003 N
607120100 COVER CROP - LABOUR Asset New Planting N T20 B42 E003 N
607120200 COVER CROP - MATERIAL/FERTILIZER Asset New Planting N T20 B42 E003 N
607300100 LAND CLEARING Asset New Planting N T20 B42 E003 N
607300200 STACKING Asset New Planting N T20 B42 E003 N
607310100 LAND COMPENSATION Asset New Planting N T20 B42 E003 N
607960100 OTHER ALLOCATIONS Asset New Planting N T20 B42 E003 N
607970100 GENERAL CHARGES ALLOCATION - ESTATE Asset New Planting N T20 B42 E003 N
607980100 GENERAL CHARGES ALLOCATION - HEAD OFFICE Asset New Planting N T20 B42 E003 N
607990100 TRANSFER TO MATURE PLANTING Asset New Planting N T20 B42 E003 N
ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY
ACCOUNT
ACCOUNT
DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
608980200 NON MATURE EXPENDITURE RALATED TO FFB Asset New Planting N T20 B42 N
608990000 HANDOVER TO KKPA Asset New Planting N T20 B42 N
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
PEST AND DISEASES - ALLOCT. FROM HEAVY
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
610119900 SUPPLYING AND CENSUS - ALLOCATION FROM HEAVY Asset New Planting N T20 B42 E003 N
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
UPKEEP SOIL AND WATER CONSERVATION-SILT PITS/BUNDS
CATCHMENT
614990000 HANDOVER TO KKPA Asset New Planting N N
ACCOUNT
WEEDING AND LALANG - ALLOCT. FROM HEAVY
ACCOUNT
TERRACES
PITS/BUNDS
CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT
PITS/BUNDS
CATCHMENT
CATCHMENT
615990000 HANDOVER TO KKPA Asset New Planting N N
681979000 Other Development Costs Asset N T44 B09 N
690010100 SALES - FFB Asset N T80 B77 P07 N
690010101 SALES - FFB Asset N T80 B77 P07 N
690030100 LOCAL SALES - PALM OIL Asset N T80 B77 P07 N
690030200 EXPORT SALES - PALM OIL Asset N T80 B77 P07 N
690040100 LOCAL SALES - PALM KERNEL OIL Asset N T80 B77 P07 N
690040200 EXPORT SALES - PALM KERNEL OIL Asset N T80 B77 P07 N
691020100 CONSTRUCT NEW ROADS - LABOUR Asset Revenue Expenditure N T04 B77 P03 N
691020101 CONSTRUCT NEW ROADS - LABOUR Asset Revenue Expenditure N T04 B77 P03 N
691020200 CONSTRUCT NEW ROADS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020201 CONSTRUCT NEW ROADS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020300 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020301 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020400 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020401 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020500 CONSTRUCT NEW PATHS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020501 CONSTRUCT NEW PATHS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020600 CONSTRUCT NEW PATHS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020601 CONSTRUCT NEW PATHS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020700 CONSTRUCT NEW FOOTBRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020701 CONSTRUCT NEW FOOTBRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020800 CONSTRUCT NEW FOOTBRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020801 CONSTRUCT NEW FOOTBRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691020900 CONSTRUCT NEW TPH - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691020901 CONSTRUCT NEW TPH - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691021000 CONSTRUCT NEW TPH - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691021001 CONSTRUCT NEW TPH - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691025700 UPKEEP ROADS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691025701 UPKEEP ROADS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691025800 UPKEEP ROADS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691025801 UPKEEP ROADS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691025900 UPKEEP CULVERTS AND BRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691025901 UPKEEP CULVERTS AND BRIDGES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691026000 UPKEEP CULVERTS AND BRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691026001 UPKEEP CULVERTS AND BRIDGES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691029900 ROADS, PATHS AND BRIDGES - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691029901 ROADS, PATH AND BRIDGES - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691030100 UPKEEP BOUNDARY ISOLATION TRENCHES Asset Revenue Expenditure N T04 B77 P03 E005 N
691030101 UPKEEP BOUNDARY ISOLATION TRENCHES Asset Revenue Expenditure N T04 B77 P03 E005 N
691030200 UPKEEP FENCE - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030201 UPKEEP FENCE - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030300 UPKEEP FENCE - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691030301 UPKEEP FENCE - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691030400 CONSTRUCT - SURVEY Asset Revenue Expenditure N T04 B77 P03 E005 N
691030401 CONSTRUCT - SURVEY Asset Revenue Expenditure N T04 B77 P03 E005 N
691030500 CONSTRUCT - BOUNDARY DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691030501 CONSTRUCT - BOUNDARY DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691030600 CONSTRUCT FENCE - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030601 CONSTRUCT FENCE - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030700 CONSTRUCT FENCE - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691030701 CONSTRUCT FENCE - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691030800 CONSTRUCT FIELD/BLOCK MARKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030801 CONSTRUCT FIELD/BLOCK MARKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691030900 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691030901 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691031000 UPKEEP FIELD/BLOCK MARKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691031001 UPKEEP FIELD/BLOCK MARKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691031100 UPKEEP FIELD/BLOCK MARKING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691031101 UPKEEP FIELD/BLOCK MARKING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691039900 BOUNDARY, FENCE AND SURVEY - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691039901 BOUNDARY, FENCE AND SURVEY - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691050100 MANURING PALM - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050101 MANURING PALM - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050200 MANURING PALM - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050201 MANURING PALM - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050300 MULCHING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050301 MULCHING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050400 MULCHING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050401 MULCHING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050600 MANURING/MULCHING - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691050601 MANURING/MULCHING - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691050700 MANURING PLANTING HOLES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050701 MANURING PLANTING HOLES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050800 MANURING PLANTING HOLES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050801 MANURING PLANTING HOLES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691050900 COMPOST APPLICATION - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691050901 COMPOST APPLICATION - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691051000 COMPOST APPLICATION - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691051001 COMPOST APPLICATION - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691059900 MANURING/MULCHING - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691059901 MANURING/MULCHING - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691060100 PRUNING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691060101 PRUNING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691060300 ABLATION - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691060301 ABLATION - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691060500 PRUNING/ABLATION - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691060501 PRUNING/ABLATION - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691069900 PRUNING/ABLATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691069901 PRUNING/ABLATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691070100 CIRCLE AND PATH SPRAYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070101 CIRCLE AND PATH SPRAYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070200 CIRCLE AND PATH SPRAYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070201 CIRCLE AND PATH SPRAYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070300 SPOT SPRAYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070301 SPOT SPRAYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070400 SPOT SPRAYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070401 SPOT SPRAYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070500 SELECTIVE WEEDING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070501 SELECTIVE WEEDING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070600 SELECTIVE WEEDING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070601 SELECTIVE WEEDING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070700 WIPING LALANG - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070701 WIPING LALANG - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070800 WIPING LANAG - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070801 WIPING LANAG - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691070900 SPRAYING LALANG - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691070901 SPRAYING LALANG - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691071000 SPRAYING LALANG - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691071001 SPRAYING LALANG - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691071100 WEEDING AND LALANG - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691071101 WEEDING AND LALANG - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691071300 UPKEEP PATH - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691071301 UPKEEP PATH - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691071400 UPKEEP PATH - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691071401 UPKEEP PATH - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691079900 WEEDING AND LALANG - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691079901 WEEDING AND LALANG - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691081100 PEST CONTROL - RATS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081101 PEST CONTROL - RATS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081200 PEST CONTROL - RATS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081201 PEST CONTROL - RATS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081300 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081301 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081401 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081500 PEST CONTROL - LEAF HAND PICKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081501 PEST CONTROL - LEAF HAND PICKING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081600 PEST CONTROL - BEETLES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081601 PEST CONTROL - BEETLES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081700 PEST CONTROL - BEETLES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081701 PEST CONTROL - BEETLES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081800 PEST CONTROL - PIGS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081801 PEST CONTROL - PIGS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691081900 PEST CONTROL - PIGS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691081901 PEST CONTROL - PIGS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691082000 PEST CONTROL - TERMITES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691082001 PEST CONTROL - TERMITES - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691082100 PEST CONTROL - TERMITES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691082101 PEST CONTROL - TERMITES - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691084800 PEST CONTROL - OTHER - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691084801 PEST CONTROL - OTHER - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691084900 PEST CONTROL - OTHER - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691084901 PEST CONTROL - OTHER - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691086100 PEST CONTROL - GANODERMA - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691086101 PEST CONTROL - GANODERMA - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691086200 PEST CONTROL - GANODERMA - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691086201 PEST CONTROL - GANODERMA - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691087800 DISEASE CONTROL - OTHER - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691087801 DISEASE CONTROL - OTHER - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691087900 DISEASE CONTROL - OTHER - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691087901 DISEASE CONTROL - OTHER - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691088100 PEST AND DISEASES - CENSUS Asset Revenue Expenditure N T04 B77 P03 E005 N
691088101 PEST AND DISEASES - CENSUS Asset Revenue Expenditure N T04 B77 P03 E005 N
691088200 PEST AND DISEASES - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691088201 PEST AND DISEASES - TOOLS Asset Revenue Expenditure N T04 B77 P03 E005 N
691088300 PLANTING OF BENEFICIAL PLANTS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691088301 PLANTING OF BENEFICIAL PLANTS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691088400 PLANTING OF BENEFICIAL PLANTS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691088401 PLANTING OF BENEFICIAL PLANTS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691089900 PEST AND DISEASES - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691089901 PEST AND DISEASES - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691090100 CONSTRUCT NEW OUTLETS/RIVERS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090101 CONSTRUCT NEW OUTLETS/RIVERS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090200 CONSTRUCT NEW MAIN DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090201 CONSTRUCT NEW MAIN DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090300 CONSTRUCT NEW COLLECTION DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090301 CONSTRUCT NEW COLLECTION DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090400 CONSTRUCT NEW FIELD DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090401 CONSTRUCT NEW FIELD DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090500 CONSTRUCT NEW FOOT HILL DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090501 CONSTRUCT NEW FOOT HILL DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090600 CONSTRUCT NEW WATER GATE Asset Revenue Expenditure N T04 B77 P03 E005 N
691090700 UPKEEP OUTLETS/RIVERS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090701 UPKEEP OUTLETS/RIVERS Asset Revenue Expenditure N T04 B77 P03 E005 N
691090800 UPKEEP MAIN DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090801 UPKEEP MAIN DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090900 UPKEEP COLLECTION DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691090901 UPKEEP COLLECTION DRAIN Asset Revenue Expenditure N T04 B77 P03 E005 N
691091000 UPKEEP FIELD DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691091001 UPKEEP FIELD DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691091100 UPKEEP FOOT HILL DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691091101 UPKEEP FOOT HILL DRAINS Asset Revenue Expenditure N T04 B77 P03 E005 N
691091200 UPKEEP WATER GATE Asset Revenue Expenditure N T04 B77 P03 E005 N
691099900 DRAINAGES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE Asset Revenue Expenditure N T04 B77 P03 E005 N
ACCOUNT
691099901 DRAINAGES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE Asset Revenue Expenditure N T04 B77 P03 E005 N
ACCOUNT
69110010 CONSTRUCT NEW SOIL AND WATER CONSERVATION - Asset Revenue Expenditure N T04 B77 P03 E005 N
TERRACES
TERRACES
691100300 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT Asset Revenue Expenditure N T04 B77 P03 E005 N
PITS/BUNDS
691100301 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT Asset Revenue Expenditure N T04 B77 P03 E005 N
PITS/BUNDS
691100400 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER Asset Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
691100401 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER Asset Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER
CATCHMENT
691100500 UPKEEP SOIL AND WATER CONSERVATION - TERRACES Asset Revenue Expenditure N T04 B77 P03 E005 N
691100501 UPKEEP SOIL AND WATER CONSERVATION - TERRACES Asset Revenue Expenditure N T04 B77 P03 E005 N
691100600 UPKEEP SOIL AND WATER CONSERVATION - Asset Revenue Expenditure N T04 B77 P03 E005 N
691100601 UPKEEP SOIL AND WATER CONSERVATION - Asset Revenue Expenditure N T04 B77 P03 E005 N
691100700 UPKEEP SOIL AND WATER CONSERVATION - SILT PITS/BUNDS Asset Revenue Expenditure N T04 B77 P03 E005 N
691100701 UPKEEP SOIL AND WATER CONSERVATION - SILT PITS/BUNDS Asset Revenue Expenditure N T04 B77 P03 E005 N
691100800 UPKEEP SOIL AND WATER CONSERVATION - WATER Asset Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
691100801 UPKEEP SOIL AND WATER CONSERVATION - WATER Asset Revenue Expenditure N T04 B77 P03 E005 N
CATCHMENT
691109900 SOIL AND WATER CONSERVATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691109901 SOIL AND WATER CONSERVATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691110100 SUPPLYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691110101 SUPPLYING - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691110200 SUPPLYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691110201 SUPPLYING - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691110300 CENSUS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691110301 CENSUS - LABOUR Asset Revenue Expenditure N T04 B77 P03 E005 N
691110400 CENSUS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691110401 CENSUS - MATERIAL Asset Revenue Expenditure N T04 B77 P03 E005 N
691110500 FROND LENGTH MEASUREMENT Asset Revenue Expenditure N T04 B77 P03 E005 N
691110501 FROND LENGTH MEASUREMENT Asset Revenue Expenditure N T04 B77 P03 E005 N
691119900 SUPPLYING AND CENSUS - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
691119901 SUPPLYING AND CENSUS - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T04 B77 P03 E005 N
692010100 SUPERVISION - MANDOR Asset Revenue Expenditure N T05 B77 P03 E006 N
692010101 SUPERVISION - MANDOR Asset Revenue Expenditure N T05 B77 P03 E006 N
692010200 SUPERVISION - BUNCH COUNTER Asset Revenue Expenditure N T05 B77 P03 E006 N
692010201 SUPERVISION - BUNCH COUNTER Asset Revenue Expenditure N T05 B77 P03 E006 N
692010300 SUPERVISION - WEIGHING CLERK Asset Revenue Expenditure N T14 B43 P03 E006 N
692010301 SUPERVISION - WEIGHING CLERK Asset Revenue Expenditure N T14 B43 P03 E006 N
692020100 HARVESTER - CONTRACT Asset Revenue Expenditure N T05 B77 P03 E006 N
692020101 HARVESTER - CONTRACT Asset Revenue Expenditure N T05 B77 P03 E006 N
692020200 HARVESTER - CHECKROLL Asset Revenue Expenditure N T05 B77 P03 E006 N
692020201 HARVESTER - CHECKROLL Asset Revenue Expenditure N T05 B77 P03 E006 N
692020300 LOOSE FRUIT COLLECTING - CONTRACT Asset Revenue Expenditure N T05 B77 P03 E006 N
692020301 LOOSE FRUIT COLLECTING - CONTRACT Asset Revenue Expenditure N T05 B77 P03 E006 N
692020400 LOOSE FRUIT COLLECTING - CHECKROLL Asset Revenue Expenditure N T05 B77 P03 E006 N
692020401 LOOSE FRUIT COLLECTING - CHECKROLL Asset Revenue Expenditure N T05 B77 P03 E006 N
692030200 INTERNAL TRANSPORTATION - LOADING FFB MANUAL Asset Revenue Expenditure N T05 B77 P03 E006 N
692030201 INTERNAL TRANSPORTATION - LOADING FFB MANUAL Asset Revenue Expenditure N T05 B77 P03 E006 N
692030300 INTERNAL TRANSPORTATION - LOADING FFB MECHANICAL Asset Revenue Expenditure N T05 B77 P03 E006 N
692030301 INTERNAL TRANSPORTATION - LOADING FFB MECHANICAL Asset Revenue Expenditure N T05 B77 P03 E006 N
692030400 INTERNAL TRANSPORTATION - UPKEEP TPH (COLLECTION Asset Revenue Expenditure N T05 B77 P03 E006 N
POINT)
692030401 INTERNAL TRANSPORTATION - UPKEEP TPH (COLLECTION Asset Revenue Expenditure N T05 B77 P03 E006 N
POINT)
692030500 INTERNAL TRANSPORTATION - LORRY/TRUCK NETTING Asset Revenue Expenditure N T05 B77 P03 E006 N
692030501 INTERNAL TRANSPORTATION - LORRY/TRUCK NETTING Asset Revenue Expenditure N T05 B77 P03 E006 N
692039900 INTERNAL TRANSPORTATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T05 B77 P03 E006 N
692039901 INTERNAL TRANSPORTATION - ALLOCT. FROM HEAVY Asset Revenue Expenditure N T05 B77 P03 E006 N
692040100 HARVESTING TOOLS Asset Revenue Expenditure N T05 B77 P03 E006 N
692040101 HARVESTING TOOLS Asset Revenue Expenditure N T05 B77 P03 E006 N
692060100 EXTERNAL TRANSPORT - LAODING RAMPS Asset Revenue Expenditure N T05 B77 P03 E006 N
692060101 EXTERNAL TRANSPORT - LAODING RAMPS Asset Revenue Expenditure N T05 B77 P03 E006 N
692060200 EXTERNAL TRANSPORT - RENTAL TRUCK Asset Revenue Expenditure N T05 B77 P03 E006 N
692060201 EXTERNAL TRANSPORT - RENTAL TRUCK Asset Revenue Expenditure N T05 B77 P03 E006 N
693000000 DEPRECIATION ON MATURE PLANTINGS Asset Revenue Expenditure N T05 B77 P03 E006 N
693000001 DEPRECIATION ON MATURE PLANTINGS Asset Revenue Expenditure N T05 B77 P03 E006 N
694000000 MANAGEMENT FEE (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
694000001 MANAGEMENT FEE (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
695960100 KOPERASI KARYA BERSAMA Asset Revenue Expenditure N T05 B77 P03 N
695970000 ESTATE GENERAL CHARGES - SHARE OF ALLOCATION Asset Revenue Expenditure N T05 B77 P03 E006 N
695970001 ESTATE GENERAL CHARGES - SHARE OF ALLOCATION Asset Revenue Expenditure N T05 B77 P03 E006 N
696000000 VAT (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
696000001 VAT (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
698000000 ADVANCE TO (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
698000001 ADVANCE TO PAY (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
699000000 ADVANCE TO PAY BANK INSTALLMENT (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
699000001 ADVANCE TO PAY BANK INSTALLMENT (KKPA) Asset Revenue Expenditure N T05 B77 P03 N
707025700 UPKEEP ROADS - LABOUR Asset New Planting N T18 B42 N
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
710025700 UPKEEP ROADS - LABOUR Asset New Planting N T18 B42 N
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
710119900 SUPPLYING AND CENSUS - ALLOCATION FROM HEAVY Asset New Planting N T18 B42 E003 N
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
UPKEEP SOIL AND WATER CONSERVATION-SILT PITS/BUNDS
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY
ACCOUNT
ACCOUNT
DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
ACCOUNT
ACCOUNT
TERRACES
PITS/BUNDS
CATCHMENT
CATCHMENT
800020700 UPKEEP ROADS - LABOUR Asset Nursery N T19 B34 E003 N
800020800 UPKEEP ROADS - MATERIAL Asset Nursery N T19 B34 E003 N
800020900 UPKEEP CULVERTS AND BRIDGES - LABOUR Asset Nursery N T19 B34 E003 N
800021000 UPKEEP CULVERTS AND BRIDGES - MATERIAL Asset Nursery N T19 B34 E003 N
800040500 PLANTING Asset Nursery N T19 B34 E003 N
800060500 PRUNING/ABLATION - TOOLS Asset Nursery N T19 B34 E003 N
800070500 SELECTIVE WEEDING - LABOUR Asset Nursery N T19 B34 E003 N
800070600 SELECTIVE WEEDING - MATERIAL Asset Nursery N T19 B34 E003 N
800081100 PEST CONTROL - RATS - LABOUR Asset Nursery N T19 B34 E003 N
800081200 PEST CONTROL - RATS - MATERIAL Asset Nursery N T19 B34 E003 N
800081300 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR Asset Nursery N T19 B34 E003 N
800081400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL Asset Nursery N T19 B34 E003 N
800081500 PEST CONTROL - LEAF HAND PICKING - LABOUR Asset Nursery N T19 B34 E003 N
800081600 PEST CONTROL - BEETLES - LABOUR Asset Nursery N T19 B34 E003 N
800081700 PEST CONTROL - BEETLES - MATERIAL Asset Nursery N T19 B34 E003 N
800081800 PEST CONTROL - PIGS - LABOUR Asset Nursery N T19 B34 E003 N
800081900 PEST CONTROL - PIGS - MATERIAL Asset Nursery N T19 B34 E003 N
800082000 PEST CONTROL - TERMITES - LABOUR Asset Nursery N T19 B34 E003 N
800082100 PEST CONTROL - TERMITES - MATERIAL Asset Nursery N T19 B34 E003 N
800084800 PEST CONTROL - OTHER - LABOUR Asset Nursery N T19 B34 E003 N
800084900 PEST CONTROL - OTHER - MATERIAL Asset Nursery N T19 B34 E003 N
800086100 DISEASE CONTROL - GANODERMA - LABOUR Asset Nursery N T19 B34 E003 N
800086200 DISEASE CONTROL - GANODERMA - MATERIAL Asset Nursery N T19 B34 E003 N
800087800 DISEASE CONTROL - OTHER - LABOUR Asset Nursery N T19 B34 E003 N
800087900 DISEASE CONTROL - OTHER - MATERIAL Asset Nursery N T19 B34 E003 N
800088100 PEST AND DISEASES - CENSUS Asset Nursery N T19 B34 E003 N
800088200 PEST AND DISEASES - TOOLS Asset Nursery N T19 B34 E003 N
800088300 PLANTING OF BENEFICIAL PLANTS - LABOUR Asset Nursery N T19 B34 E003 N
800088400 PLANTING OF BENEFICIAL PLANTS - MATERIAL Asset Nursery N T19 B34 E003 N
800089900 PEST AND DISEASES - ALLOCT. FROM HEAVY Asset Nursery N T19 B34 E003 N
800119000 CULLING Asset Nursery N T19 B34 E003 N
800140100 WATERING - LABOUR Asset Nursery N T19 B34 E003 N
800140200 WATERING - MATERIAL Asset Nursery N T19 B34 E003 N
800240100 LOADING - LABOUR Asset Nursery N T19 B34 E003 N
800240200 LOADING - TRANSPORT Asset Nursery N T19 B34 E003 N
800300000 CLEARING AND LEVELLING Asset Nursery N T19 B34 E003 N
800910000 FERTILIZER CHARGED OUT Asset Nursery N T19 B34 E003 N
800920000 LABOUR CHARGED OUT Asset Nursery N T19 B34 E003 N
800930000 MATERIALS CHARGED OUT Asset Nursery N T19 B34 E003 N
800940000 VEHICLE USAGE CHARGED OUT Asset Nursery N T19 B34 E003 N
808020100 CONSTRUCT NEW ROADS - LABOUR Asset Nursery N T19 B34 E003 N
808020200 CONSTRUCT NEW ROADS - MATERIAL Asset Nursery N T19 B34 E003 N
808020300 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR Asset Nursery N T19 B34 E003 N
808020400 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL Asset Nursery N T19 B34 E003 N
808050100 MANURING - LABOR Asset Nursery N T19 B34 E003 N
808050147 MANURING - LABOR BATCH 47 Asset Nursery N T19 B34 E003 N
808050200 MANURING - MATERIAL Asset Nursery N T19 B34 E003 N
808050247 MANURING - MATERIAL BATCH 47 Asset Nursery N T19 B34 E003 N
808050300 MULCHING - LABOUR Asset Nursery N T19 B34 E003 N
808060100 PRUNING - LABOUR Asset Nursery N T19 B34 E003 N
808060147 PRUNING - LABOUR BATCH 47 Asset Nursery N T19 B34 E003 N
808060162 PRUNING - LABOR BATCH 62 Asset Nursery N T19 B34 E003 N
808060200 PRUNING - MATERIAL Asset Nursery N T19 B34 E003 N
808060300 PRUNING Asset Nursery N T19 B34 E003 N
808070100 SPRAYING - LABOUR Asset Nursery N T19 B34 E003 N
808070200 SPRAYING - MATERIALS Asset Nursery N T19 B34 E003 N
808080100 PEST AND DISEASES - LABOR Asset Nursery N T19 B34 E003 N
808080200 PEST AND DISEASES - MATERIAL Asset Nursery N T19 B34 E003 N
808110100 CENSUS Asset Nursery N T19 B34 E003 N
808200000 COST OF SEEDS Asset Nursery N T19 B34 E003 N
808210000 POLYBAGS Asset Nursery N T19 B34 E003 N
808220000 FILLING SOIL INTO POLYBAG Asset Nursery N T19 B34 E003 N
808230000 TOOLS AND SUPPLIES Asset Nursery N T19 B34 E003 N
808240000 LOADING Asset Nursery N T19 B34 E003 N
808250000 CONSOLIDATION Asset Nursery N T19 B34 E003 N
808960000 NURSERY - ALLOCATION FROM HEAVY Asset Nursery N T19 B34 E003 N
808970000 GENERAL CHARGES ALLOCATION Asset Nursery N T19 B34 E003 N
808990000 TRANSFER TO IMMATURE PLANTATION Asset Nursery N T19 B34 E003 N
809040001 PLANTING - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809050100 MANURING - LABOUR Asset Nursery N T19 B34 E003 N
809050101 MANURING - LABOUR - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809050201 MANURING - MATERIAL - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809050301 MULCHING - LABOUR - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809060101 LOADING - LABOUR - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809060201 LOADING - TRANSPORT - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809060301 PRUNING - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809080100 PEST AND DISEASES - LABOUR Asset Nursery N T19 B34 E003 N
809080101 PEST AND DISEASES - LABOUR - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809080201 PEST AND DISEASES - MATERIAL - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809110101 CENSUS - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809110201 CULLING - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809120101 WATERING - LABOUR - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809120201 WATERING - MATERIAL - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809130001 CLEARING AND LEVELLING - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809200001 COST OF SEEDS - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809210001 POLYBAGS - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809220001 FILLING SOIL INTO POLYBAG - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809230001 TOOLS AND SUPPLIES - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809240001 LOADING - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809250001 CONSOLIDATION - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
NURSERY - ALLOCATION FROM HEAVY
EQUIPMENT/VEHICLES ACCOUNT - MUCUNA BRACTEATA
809970001 GENERAL CHARGES ALLOCATION - MUCUNA BRACTEATA Asset Nursery N T19 B34 E003 N
809990001 TRANSFER TO IMMATURE PLANTATION - MUCUNA Asset Nursery N T19 B34 E003 N
BRACTEATA
NURSERY - ALLOCATION FROM HEAVY
901100100 LEASEHOLD LAND DEPRECIABLE AT COST Asset N T09 B32 N
901100200 LEASEHOLD LAND DEPRECIABLE ACC. DEPN. Asset N T09 B32 N
901400000 ACCUMULATED DEPRECIATION MATURE PLANTATION ON LL Asset N T09 B32 N
902101000 LEASEHOLD LAND NON-DEPRECIABLE AT COST Asset N T09 B35 N

903101000 BUILDING AT COST Asset Capital Expenditure N T10 B36 N
903101010 BUILDING DISPOSED AT COST Asset Capital Expenditure N T10 B36 N
903102000 BUILDINGS AT COST ACC. DEPN. Asset Capital Expenditure N T10 B36 N
903102010 BUILDINGS DISPOSED ACC. DEPN. Asset Capital Expenditure N T10 B36 N
903201000 MAJOR ROAD AND BRIDGES AT COST Asset Capital Expenditure N T10 B36 N
903202000 MAJOR ROAD AND BRIDGES AT COST ACC. DEPN. Asset Capital Expenditure N T10 B36 N
903301000 MAJOR DRAINAGE AT COST Asset Capital Expenditure N T10 B36 N
903302000 MAJOR DRAINAGE AT COST ACC. DEPN. Asset Capital Expenditure N T10 B36 N
904101000 PLANT AND EQUIPMENT AT COST Asset Capital Expenditure N T10 B37 N
904101010 PLANT AND EQUIPMENT DISPOSED AT COST Asset Capital Expenditure N T10 B37 N
904102000 PLANT AND EQUIPMENT ACC. DEPN. Asset Capital Expenditure N T10 B37 N
904102010 PLANT AND EQUIPMENT DISPOSED ACC. DEPN. Asset Capital Expenditure N T10 B37 N
904201000 FURNITURE & FIXTURES AT COST Asset Capital Expenditure N T10 B39 N
904201010 FURNITURE & FIXTURES DISPOSED AT COST Asset Capital Expenditure N T10 B39 N
904202000 FURNITURE & FIXTURES ACC. DEPN. Asset Capital Expenditure N T10 B39 N
904202010 FURNITURE & FIXTURES DISPOSED ACC. DEPN. Asset Capital Expenditure N T10 B39 N
904301000 VEHICLES AT COST Asset Capital Expenditure N T10 B40 N
904301010 VEHICLES DISPOSED AT COST Asset Capital Expenditure N T10 B40 N
904302000 VEHICLES ACC. DEPN. Asset Capital Expenditure N T10 B40 N
904302010 VEHICLES DISPOSED ACC. DEPN. Asset Capital Expenditure N T10 B40 N
905000001 BUILDING AT COST Asset N T10 B36 N
906000001 ACCUMULCATED DEPRECIATION ON BUILDINGS Asset N T10 B36 N
906051000 MATURED PLANTATION AT COST PLANTING YEAR 2005 Asset N T09 B32 N
906052000 ACCUMULATED DEPRECIATION OF MATURED PLANTATION Asset N T09 B32 N
PLANTING YEAR 2005
PLANTING YEAR 2006
PLANTING YEAR 2007
PLANTING YEAR 2008
PLANTING YEAR 2009
PLANTING YEAR 2010
PLANTING YEAR 2011
PLANTING YEAR 2012
PLANTING YEAR 2013
PLANTING YEAR 2014
PLANTING YEAR 2015
PLANTING YEAR 2016
PLANTING YEAR 2017
PLANTING YEAR 2018
PLANTING YEAR 2019
PLANTING YEAR 2020
907000001 PLANT AND EQUIPMENT AT COST Asset N T10 B37 N
907000002 PLANT AND EQUIPMENT AT COST - WATER SYSTEM Asset N T10 B37 N
908000001 FURNITURE AND FIXTURES AT COST Asset N T10 B39 N
909000001 BUILDINGS AND PLANT WIP Asset Capital Expenditure N T10 B36 N
909101000 BUILDINGS Asset Capital Expenditure N T10 B36 N
909102000 ROADS AND BRIDGES ESTATE Asset Capital Expenditure N T10 B36 N
909201000 PLANT Asset Capital Expenditure N T10 B37 N
909211000 CIP PLANT MILL Asset Capital Expenditure N T10 B37 N
909301000 CIP MILL Asset Capital Expenditure N T10 B37 N
910000001 ACCUMULATED DEPRECIATION ON PLANT AND EQUIPMENT Asset N T10 B37 N
910000002 ACCUMULATED DEPRECIATION - WATER SYSTEM Asset N T10 B37 N

911000001 ACCUMULCATED DEPRECIATION ON FURNITURE AND Asset N T10 B39 N
FIXTURES
912000001 ACCUMULCATED DEPRECIATION ON VEHICLES Asset N T10 B40 N
913010000 BUIDING TYPE A Asset Capital Expenditure N T11 B42 E003 N
913010001 BUILDING TYPE A Asset Capital Expenditure N T11 B42 E003 N
914080100 VEHICLE TYPE A (LEASED) Asset Capital Expenditure N T12 B42 E003 N
919010100 DEFERRED CHARGES - LAND USE RIGHT Asset N T26 B44 N
920010000 RECEIVALE DEPOSIT Asset N T27 B45 N
930010001 FUEL (RAHAYU TENGAH) Asset N T31 B10 N
930010004 FUEL RAHAYU (BERINGIN JAYA) Asset N T31 B10 N
930010005 FUEL RAHAYU (LEMBUSWANA) Asset N T31 B10 N
930010006 FUEL RAHAYU (KAHOI) Asset N T31 B10 N
930020001 CHEMICAL - HERBICIDE (RAHAYU TENGAH) Asset N T32 B10 N
930020004 CHEMICAL- HERBICIDE RAHAYU (BERINGIN JAYA) Asset N T32 B10 N
930020005 CHEMICAL - HERBICIDE RAHAYU (LEMBUSWANA) Asset N T32 B10 N
930020006 CHEMICAL - HERBICIDE RAHAYU (KAHOI) Asset N T32 B10 N
930030001 INSECTICIDE, PESTISIDE & FUNGICIDE (RAHAYU TENGAH) Asset N T32 B10 N
930030004 INSECTICIDE AND PESTISIDE & FUNGICIDE RAHAYU Asset N T32 B10 N
(BERINGIN JAYA)
(LEMBUSWANA)
(KAHOI)
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954140002 CV.GRIYA ALAM NIAGA Liability N T56 B53 N
954140004 ASTRA INTERNATIONAL TBK, PT Liability N T56 B53 N
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954990001 GOODS RECEIVED NOT INVOICE NON - STOCK ITEM & Liability N T57 B53 N
SERVICE
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LintraMax Plantation Director
Printed On 04/03/2017 06:14:39 PM
:Page 1 of 14
RAHAYU ESTATE
GENERAL SETUP - ITEM MASTER
ITEM ITEM DEFAULT QTY. ON MAIN SUB

ID DESCRIPTION CAT. UOM STORE HAND A/C A/C ACTIVE
00036 MASKER NP22A 13 PC RHT 28.00 930 1300 Y

00046 RUBBER GLOVES (SARUNG TANGAN KARET) 13 PAIR RHT 0.00 930 0500 Y
01001 SOLAR 01 LITRE RHT 7,510.80 930 0100 Y
01002 BENSIN 01 LITRE RHT 0.00 930 0100 Y
02001 BASTA 150 WSC 02 LITRE RHT 0.00 930 0200 Y
02002 GARLON 02 LITRE RHT 3.50 930 0200 Y
02003 AGRISTIK 02 LITRE RHT 5.00 930 0200 Y
02004 NUFOSAT 480 02 LITRE RHT 0.00 930 0200 Y
02005 PARATOP 02 LITRE RHT 0.00 930 0200 Y
02006 METAPRIMA 02 ML RHT 0.00 930 0200 Y
02007 BIONASA 02 LITRE RHT 0.00 930 0200 Y
02008 RAPID 20 WG 02 GRAM RHT 0.00 930 0200 Y
02009 SWEPER 02 LITRE RHT 0.00 930 0200 Y
02010 ZENUS 276 SL 02 LITRE RHT 0.00 930 0200 Y
02011 METAFURON 02 GRAM RHT 0.00 930 0200 Y
02012 GRAMOXONE 02 LITRE RHT 365.30 930 0200 Y
02013 AMIPHOSAT 02 LITRE RHT 0.00 930 0200 Y
02014 RAMBO 02 LITRE RHT 0.00 930 0200 Y
02015 ROUND UP 02 LITRE RHT 0.00 930 0200 Y
02016 SUPREMO 02 LITRE RHT 1,138.31 930 0200 Y
02017 TRENDY 02 KG RHT 26.49 930 0200 Y
02018 TRIESTER 02 LITRE RHT 0.00 930 0200 Y
02019 MY TRON 02 LITRE RHT 25.00 930 0200 Y
02020 SUPRETOX 276 AS 02 LITRE RHT 0.00 930 0200 Y
02021 KEN UP 480AS 02 LITRE RHT 0.00 930 0200 Y
02022 STARANE 02 LITRE RHT 65.05 930 0200 Y
02023 KLEEN UP 480AS 02 LITRE RHT 0.00 930 0200 Y
02024 NUQUAT 02 LITRE RHT 0.00 930 0200 Y
02025 INTEAM 50SL@20 Ltr 02 LITRE RHT 0.00 930 0200 Y
02026 BEST UP 02 LITRE RHT 0.00 930 0200 Y
02027 METRON 02 KG RHT 0.00 930 0200 Y
02028 BM Vefosate 480SL 02 LITRE RHT 0.00 930 0200 Y
02029 TRABAS 02 LITRE RHT 0.00 930 0200 Y
03001 MATADOR 03 ML RHT 26,000.00 930 0300 Y
03002 FURADAN 03 KG RHT 0.00 930 0300 Y
03003 KLERAT 03 KG RHT 0.00 930 0300 Y
03004 SIDAMETRIN 03 ML RHT 0.00 930 0300 Y
03005 ANTRACHOL 03 GRAM RHT 0.00 930 0300 Y
03006 ROTRAZ 200 EC 03 ML RHT 0.00 930 0300 Y
03007 SUSU ULTRA 200 ML 03 KG RHT 0.00 930 0300 Y
03008 LENTREK 400 EC 03 LITRE RHT 0.00 930 0300 Y
03009 SCUD 50 EC 03 ML RHT 0.00 930 0300 Y
03010 AMIRON 03 GRAM RHT 0.00 930 0300 Y
03011 BENLATE 03 KG RHT 0.00 930 0300 Y
03012 DITHANE 03 GRAM RHT 0.00 930 0300 Y
03013 METADOPHOS 03 ML RHT 0.00 930 0300 Y
03014 PRIMASTER 03 ML RHT 0.00 930 0300 Y
03015 RAT GON 03 KG RHT 45.53 930 0300 Y
03016 SAMITE 03 ML RHT 88,000.00 930 0300 Y
03017 SEE TOP 03 LITRE RHT 0.00 930 0300 Y
03018 DACONIL 03 GRAM RHT 0.00 930 0300 Y
03019 BENLOX 50 WP 03 GRAM RHT 0.00 930 0300 Y
03020 COZEP 80 WP 03 KG RHT 0.00 930 0300 Y
03021 CUCAKROWO 25 EE 03 ML RHT 285,500.00 930 0300 Y
03022 ICON (FOGGING) 03 LITRE RHT 0.00 930 0300 Y
03024 REGENT 03 LITRE RHT 37.50 930 0300 Y
03025 VANDOZEB 03 KG RHTKH 0.00 930 0300 Y
03026 DECAFEN 400 EC 03 LITRE RHT 0.00 930 0300 Y
03027 PETROKUM 03 KG RHT 0.00 930 0300 Y
03028 STARFOS 03 ML RHT 94,600.00 930 0300 Y
03029 XYLAW 03 KG RHT 0.00 930 0300 Y
03030 CAPTURE 50 EC 03 LITRE RHT 402.00 930 0300 Y
03031 CYPEMETHRYN 03 LITRE RHT 1.75 930 0300 Y
03032 ABATE 03 KG RHT 0.00 930 0300 Y
04001 BAYFOLAN 04 ML RHT 38,804.15 930 0400 Y
04002 MOP/KCL 04 KG RHT 391,055.00 930 0400 Y
04003 NPK 12 : 12 : 7 : 2 04 KG RHT 0.00 930 0400 Y
04004 NPK 15 : 15 : 6 : 4 04 KG RHT 0.00 930 0400 Y
04005 GROFAS KUNING 04 KG RHT 106.00 930 0400 Y
04006 CIRP 04 KG RHT 0.00 930 0400 Y
04007 UREA 04 KG RHT 63,617.59 930 0400 Y
04008 BORATE 04 KG RHT 23,276.00 930 0400 Y
04009 KIESERITE 04 KG RHT 264,962.00 930 0400 Y
04010 CUSO4 04 KG RHT 534.77 930 0400 Y
04011 TRIPLE SULFUR POSPHAT 04 KG RHT 112,764.00 930 0400 Y
04012 DOLOMITE 04 KG RHT 10,581.00 930 0400 Y
04013 MEISTER MX 04 KG RHT 0.00 930 0400 Y
04014 ROCK PHOSPATE 04 KG RHT 80,837.90 930 0400 Y
04015 ZINC SULPHATE (ZNSO4) 04 KG RHT 1,005.07 930 0400 Y
04016 MULTIGREEN NPK 20-18-15+2 MgO + TE 04 KG RHT 0.00 930 0400 Y
04017 AGROBLEND 04 KG RHT 0.00 930 0400 Y
05001 SOLO GERMANY SPRAY PUMP 05 UNIT RHT 0.00 930 0500 Y
05002 DODOS BIASA 05 PC RHT 0.00 930 0500 Y
05003 DODOS V 05 PC RHT 0.00 930 0500 Y
05004 AGRONET 05 ROLL RHT 0.00 930 0500 Y
05005 SOLO SPRAY PUMP 05 UNIT RHT 0.00 930 0500 Y
05006 GEMBOR 05 PC RHT 0.00 930 0500 Y
05007 GANCU 12 INC 05 PC RHT 0.00 930 0500 Y
05008 KAMPAK UK5" 05 PC RHT 0.00 930 0500 Y
05009 Micron Herbi 4 05 UNIT RHT 0.00 930 0500 Y
05010 TOJOK BUAH 05 UNIT RHT 10.00 930 0500 Y
05011 Knapsack Sprayer SA-15 05 UNIT RHT 0.00 930 0500 Y
05012 WANGKIL (CADOS) 5" 05 PC RHT 0.00 930 0500 Y
05013 EGREK MERK SPP 05 PC RHT 0.00 930 0500 Y
05014 GANCU 16" 05 PC RHT 0.00 930 0500 Y
05023 HARVESTING GOLD POLE 4 METER 05 PC RHT 0.00 930 0500 Y
05024 KINGOYA NILON SICKLE HOLDER 05 PC RHT 0.00 930 0500 Y
05025 KINGOYA BOOSTER CLAMP (KNBC32) 05 PC RHT 0.00 930 0500 Y
05026 SARUNG EGREK (FIBRE PLASTIC ) 05 PC RHT 2.00 930 0500 Y
05027 NOZZLE DEF P/N04 RED 05 PC RHT 14.00 930 0500 Y
05028 CANGKUL 05 PC RHT 0.00 930 0500 Y
05029 PARANG BABAT 05 PC RHT 0.00 930 0500 Y
05030 Motor Herbi for micron herbi 05 PC RHT 1.00 930 0500 Y
06001 BACKHOE TYRE 19.5 X 24 X 12 06 PC RHT 0.00 930 0600 Y
06002 BACKHOE TYRE 12 X 16.5 X 10 06 PC RHT 0.00 930 0600 Y
06003 KIOTI TYRE 8 X 16 X 4 06 PC RHT 0.00 930 0600 Y
06004 BAN LUAR DUMP TRUCK 750 X16 X14 06 PC RHT 0.00 930 0600 Y
06005 BAN LUAR TRAILER 700 X 16 X 12 06 PC RHT 0.00 930 0600 Y
06006 BAN DALAM TRAILER 700 X 16 06 PC RHT 0.00 930 0600 Y
06007 FUEL FILTER KECIL GENSET 40 KVA 26561117 06 PC RHT 0.00 930 0600 Y
06008 FUEL FILTER BESAR GENSET 40 KVA 26560163 06 PC RHT 0.00 930 0600 Y
06009 OIL FILTER GENSET 40 KVA 2654403 06 PC RHT 0.00 930 0600 Y
06010 ACCU 50 AMP - BATTERY 06 PC RHT 0.00 930 0600 Y
06013 AIR ACCU 06 LITRE RHT 0.00 930 0600 Y
06014 NTN BEARING 30211 06 PC RHT 0.00 930 0600 Y
06015 NTN BEARING 30212 06 PC RHT 0.00 930 0600 Y
06016 SEAL CORTECO 06 PC RHT 0.00 930 0600 Y
06017 UCP 209 06 PC RHT 0.00 930 0600 Y
06018 V - BELT 85826230 06 PC RHT 0.00 930 0600 Y
06019 BAN DALAM LANDINI UK.12.4 X 24 06 PC RHT 1.00 930 0600 Y
06020 TENSIONER,BELT 2852161 06 PC RHT 0.00 930 0600 Y
06021 OIL FILTER 87803261 06 PC RHT 0.00 930 0600 Y
06022 FUEL FILTER 87803194 06 PC RHT 0.00 930 0600 Y
06023 LIFT PUMP 3681816M2 06 PC RHT 0.00 930 0600 Y
06024 OIL FILTER WATER PUMP C-1004 06 PC RHT 0.00 930 0600 Y
06025 FUEL FILTER WATER PUMP FC-1004 06 PC RHT 0.00 930 0600 Y
06026 OIL FILTER DUMP TRUCK BFL 16-17000 06 PC RHT 0.00 930 0600 Y
06027 FUEL FILTER DUMP TRUCK 23401-1131 06 PC RHT 0.00 930 0600 Y
06028 BAN LUAR UK.30 X 10.5 BRIDGESTONE 06 PC RHT 0.00 930 0600 Y
06029 HOSE HYDROULIC 3/4 X 130 R FIT X 2 06 PC RHT 0.00 930 0600 Y
06030 BAN LUAR 195 SR 15 D684 SUZUKI JIMNY 06 PC RHT 0.00 930 0600 Y
06032 OIL FILTER LANDINI E.3540049M91 06 PC RHT 0.00 930 0600 Y
06033 FUEL FILTER LANDINI E.3541160M1 06 PC RHT 0.00 930 0600 Y
06034 OIL FILTER LANDINI E.3541580M1 06 PC RHT 0.00 930 0600 Y
06035 FUEL FILTER LANDINI 26560201 06 PC RHT 0.00 930 0600 Y
06036 ACCU ZUUR 06 LITRE RHT 0.00 930 0600 Y
06037 BAN DALAM BELAKANG LANDINI UK.16.9 X 30 06 PC RHT 0.00 930 0600 Y
06038 FILTER SOLAR DUMPTRUCK 23304 - 78110 06 PC RHT 0.00 930 0600 Y
06039 BAN DALAM DUMP TRUCK UK.750 X 16 06 PC RHT 0.00 930 0600 Y
06040 RADIATOR YANMAR TF 155 06 PC RHT 0.00 930 0600 Y
06041 FUEL FILTER BACKHOE D139225 06 PC RHT 0.00 930 0600 Y
06042 CABLE BACKHOELOADER 87340753 06 PC RHT 0.00 930 0600 Y
06043 BEARING LANDINI 3547684M91 06 PC RHT 0.00 930 0600 Y
06044 BAN LUAR UK.175 R 13 GOOD YEAR 06 PC RHT 0.00 930 0600 Y
06045 OIL FILTER HILLUX 06 PC RHT 0.00 930 0600 Y
06046 FUEL FILTER HILLUX 06 PC RHT 0.00 930 0600 Y
06047 OIL FILTER N.HOLLAND 1909102 06 PC RHT 0.00 930 0600 Y
06048 FUEL FILTER N.HOLLAND 47135706 06 PC RHT 0.00 930 0600 Y
06049 LANDINI TYRE 11.2 X 24R-1 06 PC RHT 0.00 930 0600 Y
06050 BAN DALAM 19.5 X 24 BELAKANG BACKHOELOADER 06 PC RHT 0.00 930 0600 Y
06051 SARINGAN UDARA GENSET 10 KVA 06 PC RHT 0.00 930 0600 Y
06052 FUEL FILTER 23401-1510, TOYOTA DUMP TRUCK 135 HT 06 PC RHT 0.00 930 0600 Y
06053 FUEL FILTER 23304-78110, TOYOTA DUMP TRUCK 135 HT 06 PC RHT 0.00 930 0600 Y
06054 OIL FILTER 034611 MITSUBITSI WATER PUMP D 14 06 PC RHT 0.00 930 0600 Y
06055 AIR RADIATOR 06 LITRE RHT 0.00 930 0600 Y
06056 BEARING KOYO 155 x 30 06 PC RHT 0.00 930 0600 Y
06057 BEARING KOYO 105 x 30 06 PC RHT 0.00 930 0600 Y
06058 CUTTING ADGE GRADER 06 UNIT RHT 0.00 930 0600 Y
06059 BAN LUAR 12,4 - 24 GOODYEAR 06 UNIT RHT 0.00 930 0600 Y
06060 BAN LUAR BELAKANG LANDINI 16.9-30 TR-135 06 UNIT RHT 0.00 930 0600 Y
06061 BAN LUAR GRADER 13-24 TG SUPER GRADER 06 UNIT RHT 0.00 930 0600 Y
06062 BAN DALAM ARTCO 06 PC RHT 0.00 930 0600 Y
06063 BAN LUAR ARTCO 06 PC RHT 0.00 930 0600 Y
06064 BAN DALAM BACKHOELOADER 06 PC RHT 0.00 930 0600 Y
06065 ACCU BATTERY 120 AMPERE 06 PC RHT 0.00 930 0600 Y
06066 BAN DALAM GRADER TUBE 1300 24 BS TR - 77A 06 PC RHT 0.00 930 0600 Y
06067 TYRE 7.50 - 16 BAN LUAR HINO DUMP TRUCK 06 PC RHT 0.00 930 0600 Y
06068 TUBE 7.50 - 16 BAN DALAM HINO DUMPR TRUCK 06 PC RHT 0.00 930 0600 Y
06069 FLAP 750-16 (SELENDANG BAN) 06 PC RHT 0.00 930 0600 Y
06070 CUTTING ADGE TLB 06 UNIT RHT 0.00 930 0600 Y
06071 FLAP (SELENDANG BAN) GRADER 06 PC RHT 1.00 930 0600 Y
06072 FILTER WATER CAPTURE FOR PIUSI PUMP 06 PC RHT 1.00 930 0600 Y
06073 KEPALA ACCU 06 PC RHT 0.00 930 0600 Y
06074 PER N0. 3 06 PC RHT 0.00 930 0600 Y
06075 PER NO. 5 06 PC RHT 0.00 930 0600 Y
06076 PER KALUNG NO. 01 06 PC RHT 0.00 930 0600 Y
06077 KABEL PARALEL ACCU 06 PC RHT 0.00 930 0600 Y
06078 SHEAR PIN P/N 06 PC RHT 3.00 930 0600 Y
06079 ACCU BATTERY N80/12V 06 PC RHT 0.00 930 0600 Y
06080 ACCU BATTERY N120/12V 06 PC RHT 0.00 930 0600 Y
08001 AMOXICILLIN 500 MG 08 PC RHT 0.00 930 0800 Y
08002 CIPROLAXACIN 500 MG 08 PC RHT 100.00 930 0800 Y
08003 BUSCOPAN TABLET 08 PC RHT 0.00 930 0800 Y
08004 OMEPRAZOLE 20 MG 08 PC RHT 390.00 930 0800 Y
08005 ASAM MEFENAMAT 500 MG 08 PC RHT 300.00 930 0800 Y
08006 DEXAMETHASONE 08 PC RHT 300.00 930 0800 Y
08007 ALLUPURINOL 08 PC RHT 200.00 930 0800 Y
08008 PARACETAMOL 500 MG 08 PC RHT 200.00 930 0800 Y
08009 AMLODIPINE 10 MG 08 PC RHT 150.00 930 0800 Y
08010 ASPILET 75 MG 08 PC RHT 0.00 930 0800 Y
08011 CEFOTAXIME 1GR 08 PC RHT 0.00 930 0800 Y
08012 CLORAMPHENICOL EYE CREAM/ SALEP MATA 08 TUBE RHT 15.00 930 0800 Y
08013 Diclofenac 50m 08 PC RHT 100.00 930 0800 Y
08014 DOMPERID0NE TAB 08 PC RHT 300.00 930 0800 Y
08015 FORUMEN EAR DROP 08 PC RHT 0.00 930 0800 Y
08016 GENTIAN VIOLET 08 PC RHT 5.00 930 0800 Y
08017 GLIMEPIRIDE 1MG 08 PC RHT 100.00 930 0800 Y
08018 ISOSORBIT DINATRAT 10MG 08 PC RHT 0.00 930 0800 Y
08019 KETOROLAC 30 MG INJ 08 PC RHT 6.00 930 0800 Y
08020 LACTO B 08 PC RHT 520.00 930 0800 Y
08021 LIDOCAIN COM INJ 08 PC RHT 0.00 930 0800 Y
08022 METFORMIN 500MG 08 PC RHT 500.00 930 0800 Y
08023 ONDANSETRON INJ 08 PC RHT 0.00 930 0800 Y
08024 SPIRONOLAKTAN 08 PC RHT 0.00 930 0800 Y
08025 METILPREDNISOLONE 4MG 08 PC RHT 200.00 930 0800 Y
08026 AMOXICILLIN 125MG SYRUP 08 BOTTLE RHT 90.00 930 0800 Y
08027 COTRIMOXAZOLE SYRUP 08 BOTTLE RHT 45.00 930 0800 Y
08028 DEXAMETHASONE INJECTION 08 BOTTLE RHT 35.00 930 0800 Y
08029 METIL ERGOMETRIN INJECTION 08 BOTTLE RHT 0.00 930 0800 Y
08030 PARACETAMOL SYRUP 08 BOTTLE RHT 80.00 930 0800 Y
08031 BIOPLACENTON ZALF 08 TUBE RHT 5.00 930 0800 Y
08032 GENTAMIMYCIN ZALF 08 TUBE RHT 0.00 930 0800 Y
08033 Hydrocortisone zalf kulit 08 TUBE RHT 24.00 930 0800 Y
08034 SCABISID ZALF 08 TUBE RHT 0.00 930 0800 N
08035 OBH 120ML 08 BOTTLE RHT 0.00 930 0800 Y
08036 RANITIDINE INEJECT 08 PC RHT 0.00 930 0800 Y
08037 OXYTOCIN INJECT 08 PC RHT 0.00 930 0800 Y
08038 NEUROBION 5000 MG INJECT 08 PC RHT 10.00 930 0800 Y
08039 METOCLOPERAMIDE STRIP/VOSEA 08 PC RHT 0.00 930 0800 N
08040 ACYLOVIR ZALF 08 TUBE RHT 5.00 930 0800 Y
08041 CAPTOPRIL 12.5mg 08 PC RHT 0.00 930 0800 Y
08042 CAPTROPIL 25mg 08 PC RHT 600.00 930 0800 Y
08043 DOXICYCLINE 100mg 08 PC RHT 0.00 930 0800 Y
08044 GRISEOFULVIN 08 PC RHT 100.00 930 0800 Y
08045 INNERSON CREAM 08 TUBE RHT 0.00 930 0800 Y
08046 PAPAVERIN 08 PC RHT 700.00 930 0800 Y
08047 CHLORAMPENICOL TETES TELINGA/ERLAMICETIN TT 08 BOTTLE RHT 15.00 930 0800 Y
08048 ALPARA/PARATUSIN 08 PC RHT 0.00 930 0800 Y
08049 BISOLVON SOLUTION INHALER 08 BOTTLE RHT 0.00 930 0800 Y
08050 ISOSORBIT DINATRAT 5mg 08 PC RHT 0.00 930 0800 Y
08051 NEW DIATAB 08 PC RHT 0.00 930 0800 N
08052 COTRIMOXAZOLE 480mg 08 PC RHT 600.00 930 0800 Y
08053 METRONIDAZOLE 500mg 08 PC RHT 200.00 930 0800 Y
08054 ANTASIDA TABLET 08 PC RHT 100.00 930 0800 Y
08055 LOPERAMIDE HCL 08 PC RHT 0.00 930 0800 Y
08056 RANITIDINE TABLET 08 PC RHT 400.00 930 0800 Y
08057 SPASMINAL 08 PC RHT 300.00 930 0800 Y
08058 FURO SEMIDE 08 PC RHT 0.00 930 0800 Y
08059 IBUFODEN 08 PC RHT 0.00 930 0800 Y
08060 GLISERIL GUAJACOLAT 08 PC RHT 0.00 930 0800 Y
08061 METOCLOPERAMIDE TABLET 08 PC RHT 0.00 930 0800 N
08062 DULCOLAX 08 PC RHT 0.00 930 0800 Y
08063 NORIT 08 PC RHT 0.00 930 0800 Y
08064 SALF BETASONE 08 TUBE RHT 20.00 930 0800 Y
08065 OXYTETRACYLINE ZALF KULIT 08 TUBE RHT 15.00 930 0800 Y
08066 CHLORAMPENICOL TETES MATA 08 BOTTLE RHT 25.00 930 0800 Y
08067 FERRO SULFAT 08 PC RHT 0.00 930 0800 Y
08068 AMINOPHYLINE INJ 08 PC RHT 0.00 930 0800 Y
08069 ATROPIN SULFAT INJ 08 PC RHT 0.00 930 0800 Y
08070 LIDOCAIN HCL 2% INJ 08 PC RHT 20.00 930 0800 Y
08071 ONDANSETRON 08 PC RHT 0.00 930 0800 Y
08072 PYRANTEL PAMOAT 250mg 08 PC RHT 100.00 930 0800 Y
08073 CEFOTAXIME 1gr 08 PC RHT 0.00 930 0800 Y
08074 LIDOCAIN COM INJ 08 PC RHT 0.00 930 0800 N
08075 ACYLOVIR TABLET 08 PC RHT 0.00 930 0800 Y
08076 VITAMIN B COMPLEX 08 PC RHT 400.00 930 0800 Y
08077 OXYTETRA ZALF MATA 08 TUBE RHT 0.00 930 0800 N
08078 LEVOFLOXACIN 08 PC RHT 50.00 930 0800 Y
08079 NIFEDIPIN 10mg 08 PC RHT 100.00 930 0800 Y
08080 SPUIT 1CC 08 PC RHT 0.00 930 0800 Y
08081 SPUIT 3CC 08 PC RHT 0.00 930 0800 Y
08082 INFUS SET 08 PC RHT 20.00 930 0800 Y
08083 EPINEFRIN INJ 08 AMP RHT 3.00 930 0800 Y
08084 ISOSORBIT DINATRAT 5mg 08 TABL RHT 0.00 930 0800 N
08085 MEBENDAZOLE 100mg 08 TABL RHT 50.00 930 0800 Y
08086 NAVOLGIN INJ 08 AMP RHT 0.00 930 0800 N
08087 OTOPAIN 08 BOTTLE RHT 10.00 930 0800 Y
08088 SPUIT 5CC 08 PC RHT 150.00 930 0800 Y
08089 SPUIT 10CC 08 PC RHT 0.00 930 0800 Y
08090 ABBOCATH 18 G 08 PC RHT 0.00 930 0800 Y
08094 CEFADROXIL 500 mg 08 TABL RHT 300.00 930 0800 Y
08095 NACL 0.9% 08 PC RHT 0.00 930 0800 Y
08096 RINGER LACTACT SOLUTION 08 BOTTLE RHT 20.00 930 0800 Y
08097 HYPAFIX 08 PC RHT 6.00 930 0800 Y
08098 TRAMADOL INJECTION 08 AMP RHT 0.00 930 0800 Y
08099 TRAMADOL 08 TABL RHT 0.00 930 0800 Y
08100 DIAZEPAM RECTAL 10mg 08 PACK RHT 2.00 930 0800 Y
08101 DIAZEPAM RECTAL 5mg 08 PACK RHT 3.00 930 0800 Y
08102 DIPENHYDRAMIN INJ 08 AMP RHT 10.00 930 0800 Y
08103 NOVALGIN INJ 08 AMP RHT 0.00 930 0800 N
08104 TETANUS LEXOID 08 AMP RHT 0.00 930 0800 Y
08105 ABBOCATH 18 G 08 PC RHT 0.00 930 0800 N
08108 ZINK TABLET 20 mg 08 TABL RHT 600.00 930 0800 Y
08109 ETABION 08 TABL RHT 800.00 930 0800 Y
08110 IBUPROFEN 08 TABL RHT 200.00 930 0800 Y
08111 HIDROCHLORTIAZID 08 TABL RHT 115.00 930 0800 Y
08112 VENTILON INHALER 08 BOTTLE RHT 8.00 930 0800 Y
08113 Spuit 3cc 08 PC RHT 0.00 930 0800 N
08114 Spuit 5cc 08 PC RHT 0.00 930 0800 N
08115 Hanscoen Steril Glove 08 BOX RHT 0.00 930 0800 Y
08116 Strip Kolesterol 08 PC RHT 9.00 930 0800 Y
08117 Strip Asam Urat 08 PC RHT 3.00 930 0800 Y
08118 Nebulizer 08 PC RHT 1.00 930 0800 Y
08119 Mangkuk Medis Stainless 08 PC RHT 0.00 930 0800 Y
08120 Needle Orange 08 PC RHT 300.00 930 0800 Y
08121 CAT GUT CHROMIC 3/0 08 PC RHT 144.00 930 0800 Y
08122 CAT GUT CHROMIC 5/0 08 PC RHT 30.00 930 0800 Y
08123 CAT GUT SILK 3/0 08 PC RHT 52.00 930 0800 Y
08124 Strip Gula Darah 08 PC RHT 2.00 930 0800 Y
08125 Medical Examination Gel 08 BOTTLE RHT 18.00 930 0800 Y
08126 Plaster 08 PC RHT 5.00 930 0800 Y
08127 Aquades (@25ml) 08 BOTTLE RHT 20.00 930 0800 Y
08128 Plano Test 08 PC RHT 105.00 930 0800 Y
08129 Plastik Obat Ukuran Kecil 08 PACK RHT 16.00 930 0800 Y
08130 Plastik Obat Ukuran Sedang 08 PACK RHT 2.00 930 0800 Y
08131 Kantong Plastik @1/2 KG 08 KG RHT 5.00 930 0800 Y
08132 Neurodex 08 TABL RHT 0.00 930 0800 Y
08133 Caviplex Syrup 08 BOTTLE RHT 0.00 930 0800 Y
08134 Alkohol 70% 08 BOTTLE RHT 8.00 930 0800 Y
08135 Dextrose 5% Solution 08 BOTTLE RHT 15.00 930 0800 Y
08136 Dextrose 4% Solution (25ml) 08 BOTTLE RHT 3.00 930 0800 Y
08137 Tromol Medis 08 PC RHT 0.00 930 0800 Y
08138 Hanscoen Non Steril Glove 08 BOX RHT 2.00 930 0800 Y
08139 Masker Dokter (Surgical Mask) 08 BOX RHT 2.00 930 0800 Y
08140 Nasal Kanul (Dewasa) 08 PC RHT 3.00 930 0800 Y
08141 Nasal Kanul (Anak) 08 PC RHT 4.00 930 0800 Y
08142 Spalk (Alat Bantu Patah Tulang) 08 PC RHT 9.00 930 0800 Y
08143 KAPAS 08 KG RHT 1.00 930 0800 Y
08144 NIERBEKEN (KIDNEY BOWL) 23 CM 08 PC RHT 0.00 930 0800 Y
08145 KASA GULUNG HIDROPHILE (4 Yard x 15 Cm) 08 PC RHT 1.00 930 0800 Y
08146 BABY COUGH SYRUP 08 BOTTLE RHT 0.00 930 0800 Y
08147 GRATAZON KAPS 08 BOX RHT 0.00 930 0800 N
08148 PIMTRAKOL SYRUP 08 BOTTLE RHT 50.00 930 0800 Y
08149 ERMHETHASON 0,5 08 BOX RHT 0.00 930 0800 N
08150 UNDERPAD 08 PACK RHT 1.00 930 0800 Y
08151 HISTIGO 08 TABL RHT 500.00 930 0800 Y
08152 DEXTEEM PLUS 08 TABL RHT 100.00 930 0800 Y
08153 ORPHEN/CTM 08 TABL RHT 480.00 930 0800 Y
08154 TRIFAMYCETIN SLEP 08 TUBE RHT 2.00 930 0800 Y
08155 SUPRATUL 08 PC RHT 27.00 930 0800 Y
08156 TONGUE SPATEL 08 PC RHT 100.00 930 0800 Y
08157 ANTASIDA SYRUP 08 BOTTLE RHT 110.00 930 0800 Y
08158 CAVIPLEX TABLET 08 TABL RHT 400.00 930 0800 Y
08159 NUVALGIN/ NORAGES INJEKSI 08 AMP RHT 25.00 930 0800 Y
08160 METOCLOPERAMIDE TABLET 08 TABL RHT 0.00 930 0800 Y
08161 NEW DIATAB 08 TABL RHT 200.00 930 0800 Y
08162 PLASMINEX 08 TABL RHT 0.00 930 0800 Y
08163 REGUMEN 08 TABL RHT 0.00 930 0800 Y
08164 SCABICID ZALF / SCABIMITE 08 TUBE RHT 15.00 930 0800 Y
08165 ALKOHOL SWAB 08 BOX RHT 3.00 930 0800 Y
08166 SURGICAL BLADE (PISAU BEDAH) 08 PC RHT 101.00 930 0800 Y
08167 DEXTRAL 08 PC RHT 0.00 930 0800 Y
08168 SELVIN 10 / SIMVASTATIN 08 PC RHT 150.00 930 0800 Y
08169 ERLAPECT / AMBROXOL 08 PC RHT 0.00 930 0800 Y
08170 BEVALEX CREAM 08 TUBE RHT 10.00 930 0800 Y
08171 METOCLOPRAMIDE SYRUP 08 BOTTLE RHT 40.00 930 0800 Y
08172 MICROLAX SUPP 08 TUBE RHT 5.00 930 0800 Y
08173 NEUROMEC 08 TABL RHT 500.00 930 0800 Y
08174 PIRACETAM 08 TABL RHT 50.00 930 0800 Y
08175 LANSOPRAZOLE CAPSULE 08 TABL RHT 150.00 930 0800 Y
08176 SALBUTAMOL 2 MG 08 PC RHT 300.00 930 0800 Y
08177 KASA ROLL KECIL 08 PACK RHT 0.00 930 0800 Y
08178 BLOOD LANCET ONEMED 08 PC RHT 200.00 930 0800 Y
08179 BENODON INJ 08 AMP RHT 19.00 930 0800 Y
08180 KASA KOTAK 08 BOX RHT 8.00 930 0800 Y
08181 GOM 8ml 08 BOTTLE RHT 15.00 930 0800 Y
08182 KERTAS PUYER KECIL 08 PACK RHT 4.00 930 0800 Y
09001 OLI SAE 40 09 LITRE RHT 133.50 930 0900 Y
09002 OLI SAE HIDROLIC 10 09 LITRE RHT 121.50 930 0900 Y
09003 OLI GARDA SAE 90 09 LITRE RHT 0.00 930 0900 Y
09004 OLI TRANSMISI SAE 15W-40 09 LITRE RHT 0.00 930 0900 Y
09005 OLI SAMPING 2T 09 LITRE RHT 0.00 930 0900 Y
09006 OLI MESIN 4T 20/50 09 LITRE RHT 0.00 930 0900 Y
09007 GREASE/MINYAK GEMUK 09 KG RHT 15.00 930 0900 Y
09008 OLI RORED 140 09 LITRE RHT 157.00 930 0900 Y
09009 MINYAK REM STP 09 LITRE RHT 1.00 930 0900 Y
09013 GREASE ADMULL EXTRA 09 KG RHT 145.00 930 0900 Y
09014 METAL TREATMENT CONCENTRATE (MTC) 09 LITRE RHT 17.70 930 0900 Y
12001 STOP KRAN 1.5" 12 PC RHT 0.00 930 1200 Y
12002 STOP KRAN 1" 12 PC RHT 3.00 930 1200 Y
12003 STOP KRAN 2" 12 PC RHT 0.00 930 1200 Y
12004 SOCKET DRAT LUAR 1,5" 12 PC RHT 163.00 930 1200 Y
12005 SOCKET DRAT LUAR 1" 12 PC RHT 5.00 930 1200 Y
12006 SOCKET DRAT LUAR 2" 12 PC RHT 0.00 930 1200 Y
12007 SOCKET DRAT LUAR 3/4" 12 PC RHT 0.00 930 1200 Y
12008 TEE 1.5 x 1.5" 12 PC RHT 0.00 930 1200 Y
12009 TEE 1.5 x 1" 12 PC RHT 0.00 930 1200 Y
12010 TEE 4 x 4" 12 PC RHT 3.00 930 1200 Y
12011 TEE 4 x 1.5" 12 PC RHT 0.00 930 1200 Y
12012 TEE 3 X 1.5" 12 PC RHT 0.00 930 1200 Y
12013 TEE 2 x 3/4" 12 PC RHT 0.00 930 1200 Y
12014 PIPA WAVIN 4 12 PC RHT 0.00 930 1200 Y
12015 PIPA WAVIN 1.5" 12 PC RHT 0.00 930 1200 Y
12016 PIPA WAVIN 2" 12 PC RHT 0.00 930 1200 Y
12018 PIPA WAVIN 1/2" 12 PC RHT 0.00 930 1200 Y
12019 PIPA WAVIN 3/4" 12 PC RHT 0.00 930 1200 Y
12020 DOP 1.5" 12 PC RHT 0.00 930 1200 Y
12021 DOP 4" 12 PC RHT 0.00 930 1200 Y
12022 PIPE GLUE (LEM ULTRA) 12 TIN RHT 0.00 930 1200 Y
12023 SUMISANSUI 12 ROLL RHT 0.00 930 1200 Y
12024 BEARING - UCP 209 12 PC RHT 0.00 930 1200 Y
12025 STOP KRAN 3" PLASTIK BLITZ 12 PC RHT 0.00 930 1200 Y
12026 STOP KRAN 4" 12 PC RHT 0.00 930 1200 Y
12027 T 3" X 3" 12 PC RHT 0.00 930 1200 Y
12028 T 2" X 2" 12 PC RHT 0.00 930 1200 Y
12029 DOP 2" 12 PC RHT 51.00 930 1200 Y
12030 SOKET DRAT LUAR 4" 12 PC RHT 71.00 930 1200 Y
12031 STOP KRAN 3/4" 12 PC RHT 119.00 930 1200 Y
12032 TEE 1.5" X 3/4" 12 PC RHT 0.00 930 1200 Y
12033 OVER SOCK 4" X 1.5" 12 PC RHT 65.00 930 1200 Y
12034 ELBOW 4" 12 PC RHT 0.00 930 1200 Y
12035 SEALTAPE 12 PC RHT 2.00 930 1200 Y
12036 LEM PVC (WAVIN) 12 PC RHT 0.00 930 1200 Y
12037 KIRICO 12 ROLL RHT 0.00 930 1200 Y
12039 ELBOW 1.5" 12 PC RHT 0.00 930 1200 Y
12040 ELBOW 3/4" 12 PC RHT 0.00 930 1200 Y
12041 TEE 3/4" X 3/4" 12 PC RHT 320.00 930 1200 Y
12042 OVER SHOCK 6" X 4" 12 PC RHT 43.00 930 1200 Y
12043 TEE CABANG 4 X 4 12 PC RHT 0.00 930 1200 Y
12044 SHOCKET 3/4" 12 PC RHT 0.00 930 1200 Y
12045 SHOCKET 4" 12 PC RHT 12.00 930 1200 Y
12046 SHOCKET 1.5" 12 PC RHT 0.00 930 1200 Y
12047 STOP KRAN PLASTIK 4" 12 PC RHT 0.00 930 1200 Y
12048 STOP KRAN PLASTIK 3/4" 12 PC RHT 0.00 930 1200 Y
12049 OVER SHOCK 1 1/2 x 3/4 12 PC RHT 2.00 930 1200 Y
12050 OVER SHOCK 1" x 3/4" 12 PC RHT 0.00 930 1200 Y
12051 PIPA WAPIN 1" 12 PC RHT 0.00 930 1200 Y
12052 SOCKET DRAT DALAM 3/4" 12 PC RHT 2.00 930 1200 Y
12053 ELBOW 1" 12 PC RHT 2.00 930 1200 Y
12054 KLAM 1" 12 PC RHT 3.00 930 1200 Y
12055 STOP KRAN PLASTIK 11/2" 12 PC RHT 0.00 930 1200 Y
12056 OVER SHOCK 11/2" x 1" 12 PC RHT 0.00 930 1200 Y
12057 KLAM 1/2" 12 PC RHT 0.00 930 1200 Y
12058 TEE 1/2" 12 PC RHT 0.00 930 1200 Y
12060 ELBOW 1/2" 12 PC RHT 0.00 930 1200 Y
12061 STOP KRAN BESI 1/2" 12 PC RHT 2.00 930 1200 Y
12062 TEE 1" X 3/6" 12 PC RHT 85.00 930 1200 Y
12063 KLAM 3/4" 12 PC RHT 1,137.00 930 1200 Y
12064 TEE 1" AW 12 PC RHT 0.00 930 1200 Y
12065 REDUCER 3/4 x 1" AW 12 PC RHT 1.00 930 1200 Y
12066 PIPA PVC Vinilon 2" 12 PC RHT 2.00 930 1200 Y
12067 PIPA PVC Vinilon 3/4" 12 PC RHT 0.00 930 1200 Y
12068 REDUCER 2" x 1" AW 12 PC RHT 4.00 930 1200 Y
12069 TEE 2" AW 12 PC RHT 0.00 930 1200 Y
12070 REDUCER 2" x 3/4" AW 12 PC RHT 0.00 930 1200 Y
12071 TEE 3/4" AW 12 PC RHT 0.00 930 1200 Y
12072 ELBOW/KNEE AW 2" 12 PC RHT 7.00 930 1200 Y
12073 SOCKET DRAT DALAM 1" 12 PC RHT 4.00 930 1200 Y
12074 TEE 1,5 x 2/4" 12 PC RHT 0.00 930 1200 Y
12075 SHOCKET 2" 12 PC RHT 46.00 930 1200 Y
12076 SOCKET DRAT DALAM 4" 12 PC RHT 0.00 930 1200 Y
12077 DOP 3/4" 12 PC RHT 0.00 930 1200 Y
12079 TEE 4" x 2" 12 PC RHT 16.00 930 1200 Y
12080 TEE 1X1X3/4" 12 PC RHTKH 6.00 930 1200 Y
12081 SELANG NYLON 2" 12 METRE RHT 0.00 930 1200 Y
12082 WATER TANK KAPASITAS 2200 LITRE 12 LITRE RHT 0.00 930 1200 Y
12083 PIPA PVC 1 1/4 X 4000 MM 12 LENGTH RHT 0.00 930 1200 Y
12084 TEE SOCKET PVC 1 1/2" 12 PC RHT 100.00 930 1200 Y
12085 NOZZLE FOR FIRE HYDRANT 2 1/2 12 PC RHT 0.00 930 1200 Y
12086 LEM KOREA 12 PC RHT 0.00 930 1200 Y
12087 SELANG PLASTIK SPIRAL 4" 12 METRE RHT 0.00 930 1200 Y
12088 PIPA GALVANISH 3" X 6 M (BESI) 12 PC RHT 0.00 930 1200 Y
12089 PIPA GALVANISH 2" X 6 M (BESI) 12 PC RHT 0.00 930 1200 Y
13001 SEMEN 13 KG RHT 5,000.00 930 1300 Y
13002 Culvert 13 PC RHT 0.00 930 1300 Y
13003 CAT 13 LITRE RHT 4.00 930 1300 Y
13004 THINER 13 LITRE RHT 0.00 930 1300 Y
13005 DECCO / PILOX 13 PC RHT 0.00 930 1300 Y
13006 BESI DIAMETER 7.7 MM x 12 MM 13 UNIT RHT 0.00 930 1300 Y
13009 KAWAT BETON 13 KG RHT 101.00 930 1300 Y
13010 PAKU 3 INCI 13 KG RHT 20.70 930 1300 Y
13011 PAKU 2 INCI 13 KG RHT 30.00 930 1300 Y
13012 KUAS CAT 13 PC RHT 0.00 930 1300 Y
13013 BETON POLOS 12 SII x 12 M 13 PC RHT 0.00 930 1300 Y
13014 BUILDING POLOS 8 SII x 12 M 13 PC RHT 280.00 930 1300 Y
13015 BETON POLOS 16 SII X 12 M 13 PC RHT 520.00 930 1300 Y
13016 PAKU1" 13 KG RHT 2.50 930 1300 Y
13017 BAUT 3/2 X 22 13 PC RHT 0.00 930 1300 Y
13018 BAUT 3/2 X12 13 PC RHT 0.00 930 1300 Y
13019 BAUT 2/8 X 20 13 PC RHT 0.00 930 1300 Y
13020 KABEL 2 X 1,5 13 METRE RHT 0.00 930 1300 Y
13021 KUAS LUKIS 13 PC RHT 0.00 930 1300 Y
13022 MCB 10 13 PC RHT 0.00 930 1300 Y
13023 FITTING 13 PC RHT 0.00 930 1300 Y
13024 S.D 1 1/4" 13 PC RHT 0.00 930 1300 Y
13025 S.D 1" 13 PC RHT 0.00 930 1300 Y
13026 SEKOP PASIR 13 PC RHT 0.00 930 1300 Y
15001 COLOPOGONIUM CAEVULIUM 15 KG RHT 0.00 930 1500 Y
15002 COLOPOGONIUM MUCONOIDES 15 KG RHT 0.00 930 1500 Y
15003 MUCUNA BRACTEATA 15 GRAM RHT 0.00 930 1500 Y
15004 RYZOBIUM 15 GRAM RHT 0.00 930 1500 Y
15005 PUERARIA JAVANICA 15 KG RHT 0.00 930 1500 Y
15006 MUCUNA BRACTEATA 15 KG RHT 0.00 930 1500 Y
98001 POLYBAG 50 x 60 x 0.18 98 KG RHT 0.00 930 9800 Y
98002 POLYBAG 35/17.5 x 50 x 0.15 98 KG RHT 0.00 930 9800 Y
98003 POLYBAG 40 x 50 x 0.18 98 KG RHT 17,785.00 930 9800 Y
98004 POLYBAG 14 x 22 98 KG RHT 50.00 930 9800 Y
98005 EMPTY GAS CYLINDER 98 UNIT RHT 0.00 930 9800 Y
98006 GAS CYLINDER 98 UNIT RHT 1.00 930 9800 Y
98007 SARUNG TANGAN KARET 98 PC RHT 0.00 930 9800 Y
98008 TERPAL 6X8 98 PC RHT 0.00 930 9800 Y
98009 MASKER 98 PC RHT 0.00 930 9800 Y
98010 KACA MATA 98 PC RHT 0.00 930 9800 Y
98011 POLYBAG 15 X 22 98 KG RHT 0.00 930 9800 Y
98012 TAWAS 98 KG RHT 0.00 930 9800 Y
98013 KAPUR GAMPING 98 KG RHT 0.00 930 9800 Y
98014 KAIN MACUN 98 KG RHT 91.40 930 9800 Y
98015 APRON 98 PC RHT 1.00 930 9800 Y
98016 MASKER KAIN 98 PC RHT 15.00 930 9800 Y
98017 SARUNG TANGAN KAIN 98 PC RHT 0.00 930 9800 Y
98018 POLYBAG 15 x 23 x 0.15 98 KG RHT 0.00 930 9800 Y
98020 Carbon Filter 98 PC RHT 209.00 930 9800 Y
98021 POLYBAGS 10 X 15 X 0,1 98 KG RHT 3.00 930 9800 Y
98022 ARTCO (KERETA SORONG) 98 UNIT RHT 0.00 930 9800 Y
98023 BATU ASAH 98 PC RHT 0.00 930 9800 Y
98024 Titi Panen Beton Uk. 2 Meter 98 UNIT RHT 0.00 930 9800 Y
98025 Titi Panen Beton Uk. 3 Meter 98 UNIT RHT 0.00 930 9800 Y
98026 Titi Panen Beton uk. 4 Meter 98 UNIT RHT 0.00 930 9800 Y
98029 EMBER 98 UNIT RHT 0.00 930 9800 Y
98031 SEGEL PANEN 98 PC RHT 268.00 930 9800 Y
98032 JARING BUAH 98 UNIT RHT 0.00 930 9800 Y
98033 TALI NYLON 98 ROLL RHT 7.00 930 9800 Y
98034 HELM SAFETY 98 PC RHT 0.00 930 9800 Y
98035 SEPATU SAFETY 98 PC RHT 0.00 930 9800 Y
98036 Gedek Bambu 98 PC RHT 0.00 930 9800 Y
98037 KAYU GELAM 98 UNIT RHT 0.00 930 9800 Y
98038 SUSU ULTRA 200 ML 98 BOX RHT 1,813.00 930 9800 Y
98039 APRON PUPUK 98 PC RHT 10.00 930 9800 Y
98041 KURSI SUSUN 98 UNIT RHT 0.00 930 9800 Y
98042 MANGKUK 98 PC RHT 0.00 930 9800 Y
98043 GUNTING 98 PC RHT 0.00 930 9800 Y
98044 PENITI 98 PC RHT 0.00 930 9800 Y
98045 GEMBOK 50 L 98 PC RHT 0.00 930 9800 Y
98046 GEMBOK 32 M 98 PC RHT 0.00 930 9800 Y
98047 MASKER NP 306 /MASKER MONCONG 98 PC RHT 0.00 930 9800 Y
98048 FIRE STOP 400 ML 98 PC RHT 1.00 930 9800 Y
98049 KOTAK P3K 98 PC RHT 0.00 930 9800 Y
98050 PLASTIK 15x37 98 PACK RHT 0.00 930 9800 Y
98051 KASTOCK BAJU 98 PACK RHT 0.00 930 9800 Y
98052 METERAN KAIN 98 PC RHT 0.00 930 9800 Y
98053 PLASTIK UKURAN 5 KG 98 KG RHT 0.00 930 9800 Y
98054 KAPAS 500 98 PC RHT 0.00 930 9800 Y
98055 KAPAS 300 98 PC RHT 1.00 930 9800 Y
98056 BALLAST BHN 150L11 98 PC RHT 0.00 930 9800 Y
98057 IGNITOR SI-51 PHILIPS 98 PC RHT 0.00 930 9800 Y
98058 CAPACITOR 20uF/250V/50Hz 98 PC RHT 0.00 930 9800 Y
98059 CASING LAMPU JALAN 98 PC RHT 0.00 930 9800 Y
98060 BOLA LAMPU SDM-1 98 PC RHT 0.00 930 9800 Y
98061 TAP CONECTOR 98 PC RHT 0.00 930 9800 Y
98062 Bola Lampu Philip 98 PC RHT 0.00 930 9800 Y
98063 SEPATU BOOT PENDEK, AP 98 PAIR RHT 0.00 930 9800 Y
Record Count : 561

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LintraMax Plantation Director

Printed On : 30/01/2017 11:53:12

EXPENDITURE BANK TRIAL BAL. BALANCE P& L VEH. FUEL

100010100 SALES - FFB Revenue N T80 B77 P07 N

420990009 MISCELLANEUOS - TAFT KT 1598 LD Expense Vehicle Account N T22 B77 N

462030001 LUBRICANT - WATER PUMP 1 Expense Vehicle Account N T22 B77 N

902101000 LEASEHOLD LAND NON-DEPRECIABLE AT COST Asset N T09 B35 N

910000002 ACCUMULATED DEPRECIATION - WATER SYSTEM Asset N T10 B37 N

930120006 WATER INSTALLATION MATERIALS RAHAYU ( KAHOI) Asset N T33 B10 N

ITEM ITEM DEFAULT QTY. ON MAIN SUB

00036 MASKER NP22A 13 PC RHT 28.00 930 1300 Y

Record Count : 561

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