LWM EBS GL Code

100000 01.0000.202102.0000.0000.00.000000.000000
100010 01.0000.202102.0000.0000.00.000000.000000
100020 01.0000.202102.0000.0000.00.000000.000000
100100 01.0000.202104.0000.0000.00.000000.000000
100200 01.0000.202103.0000.0000.00.000000.000000
100280 01.0000.202103.0000.0000.00.000000.000000
100300 01.0000.202103.0000.0000.00.000000.000000
100400 01.0000.202103.0000.0000.00.000000.000000
100500 01.0000.202101.0000.0000.00.000000.000000
100600 01.0000.202103.0000.0000.00.000000.000000
100700 01.0000.202101.0000.0000.00.000000.000000
100800 01.0000.202101.0000.0000.00.000000.000000
105000 01.0000.202402.0000.0000.00.000000.000000
105010 01.0000.202402.0000.0000.00.000000.000000
105020 01.0000.202402.0000.0000.00.000000.000000
105100 01.0000.202404.0000.0000.00.000000.000000
105200 01.0000.202403.0000.0000.00.000000.000000
105280 01.0000.202403.0000.0000.00.000000.000000
105300 01.0000.202403.0000.0000.00.000000.000000
105400 01.0000.202403.0000.0000.00.000000.000000
105500 01.0000.202401.0000.0000.00.000000.000000
105600 01.0000.202403.0000.0000.00.000000.000000
105700 01.0000.202403.0000.0000.00.000000.000000
105800 01.0000.202401.0000.0000.00.000000.000000
110001 01.0000.303710.0000.0000.00.000000.000000
110009 01.0000.206111.0000.0000.00.000000.000000
110010 01.0000.206111.0000.0000.00.000000.000000
110020 01.0000.303213.0000.0000.00.000000.000000
110091 01.0000.206212.0000.0000.10.000000.000000
110092 01.0000.303904.0000.0000.00.000000.000000
110100 01.0000.206120.0000.0000.00.000000.000000
111000 01.0000.203901.0000.0000.00.000000.000000
111001 #N/A
111002 #N/A
111003 #N/A
111300 01.0000.203103.0000.0000.00.000000.000000
111600 01.0000.203101.0000.0000.00.000000.000000
111610 01.0000.203201.0000.0000.00.000000.000000
111700 01.0000.203105.0000.0000.00.000000.000000
111710 01.0000.203205.0000.0000.00.000000.000000
111800 01.0000.203108.0000.0000.00.000000.000000
112020 01.0000.206330.0000.0000.00.000000.000000
112021 01.0000.303450.0000.0000.00.000000.000000
112030 01.0000.206310.0000.0000.00.000000.000000
 112050 01.0000.303740.0000.0000.00.000000.000000
112052 01.0000.206211.0000.0000.00.000000.000000
112081 01.0000.302513.0000.0000.00.000000.000000
112101 01.0000.302523.0000.0000.00.000000.000000
210010 01.0000.303111.0000.0000.00.000000.000000
210020 01.0000.303213.0000.0000.00.000000.000000
210040 01.0000.206216.0000.0000.10.000000.000000
210060 01.0000.303904.0000.0000.00.000000.000000
210200 01.0000.303610.0000.0000.00.000000.000000
210210 01.0000.303610.0000.0000.00.000000.000000
210310 01.0000.303211.0000.0000.00.000000.000000
210311 01.0000.303904.0000.0000.00.000000.000000
210312 01.0000.303413.0000.0000.00.000000.000000
210313 01.0000.303434.0000.0000.00.000000.000000
210314 01.0000.303412.0000.0000.00.000000.000000
210353 01.0000.302511.0000.0000.00.000000.000000
210360 01.0000.303310.0000.0000.00.000000.000000
220000 01.0000.101010.0000.0000.00.000000.000000
220010 01.0000.102010.0000.0000.00.000000.000000
310023 01.0000.302521.0000.0000.00.000000.000000
310050 01.0000.303320.0000.0000.00.000000.000000
530100 01.0000.400100.0000.0000.00.000000.000000
530200 01.0000.400100.0000.0000.00.000000.000000
550000 01.6100.600110.0000.0000.00.000000.000000
590001 01.0000.400200.0000.0000.00.000000.000000
500000-HDB 01.0000.400100.0000.0000.00.000000.000000
500000-LTA 01.0000.400100.0000.0000.00.000000.000000
500000-NHB 01.0000.400100.0000.0000.00.000000.000000
500100-LTA 01.0000.400100.0000.0000.00.000000.000000
500100-NHB 01.0000.400100.0000.0000.00.000000.000000
500300-LTA 01.0000.400100.0000.0000.00.000000.000000
500300-NHB 01.0000.400100.0000.0000.00.000000.000000
500800-LTA 01.0000.400100.0000.0000.00.000000.000000
504100-LTA 01.0000.400100.0000.0000.00.000000.000000
560000-FNA 01.5101.505020.0000.0000.00.000000.000000
600000-LTA 01.0000.400300.0101.0000.00.000000.000000
600000-NHB 01.0000.400300.0101.0000.00.000000.000000
600100-LTA 01.0000.400300.0101.0000.00.000000.000000
600100-NHB 01.0000.400300.0101.0000.00.000000.000000
600300-NHB 01.0000.400300.0101.0000.00.000000.000000
600800-LTA 01.0000.400300.0101.0000.00.000000.000000
700015-FNA 01.5101.504010.0000.0000.00.000000.000000
700020-FNA 01.5101.504510.0000.0000.00.000000.000000
700035-FNA 01.1149.501110.0000.0000.00.000000.000000
700035-LOG 01.1149.501571.0000.0000.00.000000.000000
700035-MKT 01.1149.501110.0000.0000.00.000000.000000
700035-MTE 01.1149.501110.0000.0000.00.000000.000000
700035-WOH 01.1149.501110.0000.0000.00.000000.000000
700065-FNA 01.5101.506310.0000.0000.00.000000.000000
700065-MKT 01.5101.506310.0000.0000.00.000000.000000
700070-WOH 01.5101.506310.0000.0000.00.000000.000000
700072-WOH 01.5101.506110.0000.0000.00.000000.000000
700075-WOH 01.5101.506310.0000.0000.00.000000.000000
700080-FAB 01.5101.506310.0000.0000.00.000000.000000
700080-SLB 01.5101.506410.0000.0000.00.000000.000000
700080-WSD 01.5101.506410.0000.0000.00.000000.000000
700090-FNA 01.5101.506110.0000.0000.00.000000.000000
700110-FNA 01.5101.506310.0000.0000.00.000000.000000
700120-WOH 01.5101.506210.0000.0000.00.000000.000000
700125-WOH 01.5101.506210.0000.0000.00.000000.000000
700130-WOH 01.5101.506310.0000.0000.00.000000.000000
700135-FAB 01.1149.501571.0000.0000.00.000000.000000
700135-NHB 01.1149.501571.0000.0000.00.000000.000000
700135-SLB 01.1149.501571.0000.0000.00.000000.000000
700135-WOH 01.1149.501571.0000.0000.00.000000.000000
700145-WSD 01.1149.501110.0000.0000.00.000000.000000
700150-FNA 01.1149.501110.0000.0000.00.000000.000000
700150-INV 01.1149.501110.0000.0000.00.000000.000000
700150-MKT 01.1149.501110.0000.0000.00.000000.000000
700155-WSD 01.1149.501110.0000.0000.00.000000.000000
700160-FAB 01.1149.501110.0000.0000.00.000000.000000
700160-NHB 01.1149.501110.0000.0000.00.000000.000000
700160-SLB 01.1149.501110.0000.0000.00.000000.000000
700163-FAB 01.1149.501210.0000.0000.00.000000.000000
700166-FNA 01.5101.602030.0000.0000.00.000000.000000
700175-FAB 01.1149.501510.0000.0000.00.000000.000000
700175-FNA 01.1149.501510.0000.0000.00.000000.000000
700175-LOG 01.1149.501510.0000.0000.00.000000.000000
700175-MKT 01.1149.501510.0000.0000.00.000000.000000
700175-MTE 01.1149.501510.0000.0000.00.000000.000000
700175-SEC 01.1149.501510.0000.0000.00.000000.000000
700175-SLB 01.1149.501510.0000.0000.00.000000.000000
700175-WOH 01.1149.501510.0000.0000.00.000000.000000
700190-FAB 01.1149.501530.0000.0000.00.000000.000000
700190-FNA 01.1149.501530.0000.0000.00.000000.000000
700190-INV 01.1149.501530.0000.0000.00.000000.000000
700190-MKT 01.1149.501530.0000.0000.00.000000.000000
700190-SLB 01.1149.501530.0000.0000.00.000000.000000
700190-WSD 01.1149.501530.0000.0000.00.000000.000000
700195-NHB 01.1149.501530.0000.0000.00.000000.000000
700195-WSD 01.1149.501530.0000.0000.00.000000.000000
700200-FNA 01.1149.501520.0000.0000.00.000000.000000
700200-LOG 01.1149.501520.0000.0000.00.000000.000000
700200-MKT 01.1149.501520.0000.0000.00.000000.000000
700200-MTE 01.1149.501520.0000.0000.00.000000.000000
700200-SEC 01.1149.501520.0000.0000.00.000000.000000
700200-WOH 01.1149.501520.0000.0000.00.000000.000000
700205-FNA 01.1149.501530.0000.0000.00.000000.000000
700205-LOG 01.1149.501530.0000.0000.00.000000.000000
700205-MTE 01.1149.501530.0000.0000.00.000000.000000
700206-FAB 01.4201.502510.0000.0000.00.000000.000000
700211-FNA 01.6100.601060.0000.0000.00.000000.000000
700220-WOH 01.4901.503490.0000.0000.00.000000.000000
700222-FNA 01.4901.503490.0000.0000.00.000000.000000
700222-WOH 01.4901.503490.0000.0000.00.000000.000000
700223-FNA 01.5101.503440.0000.0000.00.000000.000000
700235-FNA 01.4901.504190.0000.0000.00.000000.000000
700236-FAB 01.4901.504190.0000.0000.00.000000.000000
700236-LOG 01.4901.504190.0000.0000.00.000000.000000
700236-NHB 01.4901.504190.0000.0000.00.000000.000000
700236-SLB 01.4901.504190.0000.0000.00.000000.000000
700236-WSD 01.4901.504190.0000.0000.00.000000.000000
700238-MKT 01.5201.503520.0000.0000.00.000000.000000
700255-FAB 01.1149.501540.0000.0000.00.000000.000000
700255-NHB 01.1149.501540.0000.0000.00.000000.000000
700255-SLB 01.1149.501540.0000.0000.00.000000.000000
700255-WSD 01.1149.501540.0000.0000.00.000000.000000
700270-FAB 01.1255.502210.0000.0000.00.000000.000000
700270-FNA 01.1260.502210.0000.0000.00.000000.000000
700280-FAB 01.4237.505220.0000.0000.00.000000.000000
700280-SLB 01.4237.505220.0000.0000.00.000000.000000
700280-WSD 01.4237.505220.0000.0000.00.000000.000000
700285-FAB 01.1956.503220.0000.0000.00.000000.000000
700285-WOH 01.1956.503220.0000.0000.00.000000.000000
700290-FAB 01.2101.504690.0000.0000.00.000000.000000
700290-FNA 01.2101.504690.0000.0000.00.000000.000000
700290-LOG 01.2101.504690.0000.0000.00.000000.000000
700295-FNA 01.4901.504210.0000.0000.00.000000.000000
700296-WOH 01.5401.504910.0000.0000.00.000000.000000
700300-FAB 01.1149.501570.0000.0000.00.000000.000000
700325-FAB 01.1299.502110.0000.0000.00.000000.000000
700325-MGT 01.1299.502110.0000.0000.00.000000.000000
700325-SLB 01.1299.502110.0000.0000.00.000000.000000
700330-WOH 01.1299.502110.0000.0000.00.000000.000000
700341-FAB 01.1101.502010.0000.0000.00.000000.000000
700350-FNA 01.1149.501110.0000.0000.00.000000.000000
700350-INV 01.1149.501110.0000.0000.00.000000.000000
700350-LOG 01.1149.501110.0000.0000.00.000000.000000
700350-MKT 01.1149.501110.0000.0000.00.000000.000000
700350-MTE 01.1149.501110.0000.0000.00.000000.000000
700350-SEC 01.1149.501110.0000.0000.00.000000.000000
700350-WOH 01.1149.501110.0000.0000.00.000000.000000
700370-BAR 01.1149.501110.0000.0000.00.000000.000000
700370-FAB 01.1149.501110.0000.0000.00.000000.000000
700370-FNA 01.1149.501570.0000.0000.00.000000.000000
700370-INV 01.1149.501110.0000.0000.00.000000.000000
700370-LOG 01.1149.501570.0000.0000.00.000000.000000
700370-MKT 01.1149.501570.0000.0000.00.000000.000000
700370-MTE 01.1149.501570.0000.0000.00.000000.000000
700370-NHB 01.1149.501570.0000.0000.00.000000.000000
700370-SLB 01.1149.501110.0000.0000.00.000000.000000
700370-WOH 01.1149.501110.0000.0000.00.000000.000000
700370-WSD 01.1149.501110.0000.0000.00.000000.000000
700371-FNA 01.0000.405300.0101.0000.00.000000.000000
700380-FAB 01.4201.503210.0000.0000.00.000000.000000
700380-FNA 01.4201.503210.0000.0000.00.000000.000000
700380-LOG 01.4201.503210.0000.0000.00.000000.000000
700380-MKT 01.4201.503210.0000.0000.00.000000.000000
700380-WOH 01.4201.503210.0000.0000.00.000000.000000
700385-FAB 01.4901.502610.0000.0000.00.000000.000000
700390-FAB 01.1249.502210.0000.0000.00.000000.000000
700390-SLB 01.1249.502210.0000.0000.00.000000.000000
700390-WOH 01.1260.502210.0000.0000.00.000000.000000
700390-WSD 01.1249.502210.0000.0000.00.000000.000000
700395-FAB 01.1149.501550.0000.0000.00.000000.000000
700395-MKT 01.1149.501550.0000.0000.00.000000.000000
700395-NHB 01.1149.501550.0000.0000.00.000000.000000
700395-SLB 01.1149.501550.0000.0000.00.000000.000000
700395-WSD 01.1149.501550.0000.0000.00.000000.000000
700420-FAB 01.1349.503030.0000.0000.00.000000.000000
700420-FNA 01.1349.503030.0000.0000.00.000000.000000
700420-MKT 01.1399.503030.0000.0000.00.000000.000000
700420-NHB 01.1349.503030.0000.0000.00.000000.000000
700420-SLB 01.1349.503030.0000.0000.00.000000.000000
700420-WSD 01.1349.503030.0000.0000.00.000000.000000
700435-ADM 01.6100.602041.0000.0000.00.000000.000000
700440-LOG 01.1155.502010.0000.0000.00.000000.000000
700445-FAB 01.1155.502010.0000.0000.00.000000.000000
700445-SLB 01.1156.502010.0000.0000.00.000000.000000
700445-WSD 01.1156.502010.0000.0000.00.000000.000000
700450-FAB 01.1299.502220.0000.0000.00.000000.000000
700450-FNA 01.1299.502220.0000.0000.00.000000.000000
700450-SLB 01.1299.502220.0000.0000.00.000000.000000
700450-WSD 01.1299.502220.0000.0000.00.000000.000000
700455-FAB 01.4211.503430.0000.0000.00.000000.000000
700455-SLB 01.4211.503430.0000.0000.00.000000.000000
700455-WSD 01.4211.503430.0000.0000.00.000000.000000
700460-FAB 01.1157.502010.0000.0000.00.000000.000000
700460-LOG 01.1157.502010.0000.0000.00.000000.000000
700460-SLB 01.1158.502010.0000.0000.00.000000.000000
700460-WSD 01.1158.502010.0000.0000.00.000000.000000
700465-FAB 01.1199.502010.0000.0000.00.000000.000000
700465-SLB 01.1199.502010.0000.0000.00.000000.000000
700465-WSD 01.1199.502010.0000.0000.00.000000.000000
700470-FAB 01.2101.504690.0000.0000.00.000000.000000
700470-SLB 01.2499.504710.0000.0000.00.000000.000000
700470-WSD 01.4211.504810.0000.0000.00.000000.000000
700475-FAB 01.1154.502010.0000.0000.00.000000.000000
700475-LOG 01.1154.502010.0000.0000.00.000000.000000
700475-SLB 01.1155.502010.0000.0000.00.000000.000000
700475-WSD 01.1155.502010.0000.0000.00.000000.000000
700800-FAB 01.1101.502010.0000.0000.00.000000.000000
700800-FNA 01.1149.502010.0000.0000.00.000000.000000
700800-LOG 01.1151.502010.0000.0000.00.000000.000000
700800-WOH 01.1151.502010.0000.0000.00.000000.000000
700810-FNA 01.1151.502010.0000.0000.00.000000.000000
700810-WOH 01.1151.502010.0000.0000.00.000000.000000
700815-FAB 01.1101.502010.0000.0000.00.000000.000000
700815-FNA 01.1149.502010.0000.0000.00.000000.000000
700815-WOH 01.1151.502010.0000.0000.00.000000.000000
700830-FAB 01.1299.502410.0000.0000.00.000000.000000
700830-NHB 01.1299.502410.0000.0000.00.000000.000000
700830-SLB 01.1299.502410.0000.0000.00.000000.000000
700835-WOH 01.1299.502410.0000.0000.00.000000.000000
Description
PLANT & MACHINERY (BAR)
PLANT & MACHINERY (MESH)
PLANT & MACHINERY (OTHERS)
MOTOR VEHICLES
FURNITURE & FITTINGS
FITTINGS
COMPUTER
OFFICE EQUIPMENT
RENOVATION
ELECTRICAL & CABLING INSTAL
LEASEHOLD IMPROVEMENT
FACTORY- NO 1 & 3 TUAS AVE8
ACCM DEPN - PLT & MACH (BAR)
ACCM DEPN - PLT & MACH (MESH)
ACCM DEPN - PLT & MACH (OTHER)
ACCM DEPN - MOTOR VEHICLE
ACCM DEPN - FURN & FITTINGS
ACCM DEPN - FITTINGS
ACCM DEPN - COMPUTER
ACCM DEPN - OFFICE EQUIPMENT
ACCM DEPN - RENOVATION
ACCM DEPN - ELECT & CABLING
ACCM DEPN - LEASEHOLD IMPROVEMENT
ACCM DEPN - FACTORY
SALARY CLEARING
ACCOUNTS RECEIVABLE - TRADE (BCORE-W CODE)
ACCOUNTS RECEIVABLE - OTHER
ACCOUNTS RECEIVABLE- LEE METAL
ACCOUNTS RECEIVABLE - BRC PREFAB HOLDING SDN BHD
ACCOUNTS RECEIVABLE - BRC ASIA LIMITED
PROVISION FOR DOUBTFUL DEBTS
PETTY CASH
PETTY CASH-SEMB
PETTY CASH-SEMB LIONEL HAN
PETTY CASH- TUAS (FIRST AID)
BANK - OCBC (SGD)
BANK - DBS (SGD)
BANK - DBS (USD)
BANK - UOB (SGD)
BANK - UOB (USD)
BANK - CIMB (SGD)
DEPOSITS
DEPOSITS/ADVANCES PAYMENT FROM CUSTOMER
PREPAYMENTS
RECOVERABLE
RECOVERABLE-OVERNIGHT PARKING
LEASE INTEREST SUSPENSE - TA8 - CURRENT
LEASE INTEREST SUSPENSE - TA8 - NON CURRENT
ACCOUNTS PAYABLE - OTHERS
ACCOUNTS PAYABLE - LEE METAL
ACCOUNTS PAYABLE - SPI
ACCOUNTS PAYABLE - BRC ASIA LIMITED
GST OUTPUT
GST INPUT
ACCRUALS - OTHERS
ACCRUALS - BRC Asia Limited
ACCRUALS - PROVISION - SHORT TERM
ACCRUALS - PROVISION - LONG TERM
ACCRUALS - PROVISION FOR PRICE ADJ
LEASE LIABILITIES - TA8 - CURRENT
PROVISION FOR TAXATION
SHARE CAPITAL
RETAINED EARNING
LEASE LIABILITIES - TA8 - NON CURRENT
DEFERRED TAXATION
SUNDRY INCOME - MESH
SUNDRY INCOME - BAR TPT
INTEREST RECEIVED - BANK
SUNDRY INCOME-OTHERS (BRC ASIA)
SALES:D/BARS-HDB/LOC(CUT&BEND)
SALES:D/BARS-LTA/LOC(CUT&BEND)
SALES:D/BARS-NHDB/LOC-CUT&BEND
SALES:D/BARS-LTA/LOC(STK LGH)
SALES:D/BARS-NHDB/LOC(STK LGH)
SALES:ENGRD MESH-LTA/LOC
SALES:ENGRD MESH-NHDB/LOC
SALES:STD PREFAB COL LTA/LOC
SALES:C&B-PREFAB COL/BEAM-LTA
BAD DEBTS RECOVERABLE
MAT COST - FAB BAR (LTA)
MAT COST - FAB BAR (N-HDB)
MAT COST - STK LGH BAR (LTA)
MAT COST -STK LGH BAR(N-HDB)
MAT COST - ENG MESH (N-HDB)
MAT COST - STD PREFAB COL (LTA )
AUDIT FEE (FNA)
BANK CHARGES (FNA)
BONUS (FNA)
BONUS (LOG)
BONUS (MKT)
BONUS (MTE)
BONUS (WOH)
DEPN - COMPUTER (FNA)
DEPN - COMPUTER (MKT)
DEPN - ELECT & CABLING (WOH)
DEPN- FACTORY BUILD (WOH)
DEPN - FURN & FITTINGS (WOH)
DEPN - MV - FAB BAR
DEPN - MV - STK LGH BAR
DEPN - MV (WSD)
DEPN - LEASEHOLD IMPROVEMENT (FNA)
DEPN - OFFICE EQUIPMENT (FNA)
DEPN - PLT & MACHRY / BAR(WOH)
DEPN - PLT & MACHRY /MESH(WOH)
DEPN - RENOVATION (WOH)
DIR LABOUR H/ CHRG- FAB BAR
DIR LABOUR H/ CHRG- ENGRD-NHB
DIR LABOUR H/CHRG- STK LGH BAR
WORKERS' HANDLING CHARGES
DIRECT LABOUR - BAR (WSD)
DIRECT LABOUR - FNA
DIRECT LABOUR - INV
DIRECT LABOUR - MKT
DIRECT LABOUR - MESH (WSD)
DIRECT LABOUR - FAB BAR
DIRECT LABOUR - ENGRD MESH-NHB
DIRECT LABOUR - STK LGH BAR
DIR LABOUR OUTSOURCE-FAB BAR
FIXED ASSETS WRITE OFF
E'YER CPF - FAB
E'YER CPF - (FNA)
E'YER CPF - (LOG)
E'YER CPF - (MKT)
E'YER CPF - (MTE)
E'YER CPF - SEC
E'YER CPF - STK LGH BAR
E'YER CPF - (WOH)
FWL - FAB BAR
FWL - FNA
FWL - INV
FWL - MKT
FWL - STK LGH BAR
FWL - BAR (WSD)
FWL - ENGRD MESH - NHB
FWL - MESH (WSD)
SDF - (FNA)
SDF - (LOG)
SDF - (MKT)
SDF - MAINTENANCE
SDF - SECURITY SVS
SDF - WORKS DEPT
FWL - (FNA)
FWL - (LOG)
FWL - (MTE)
FREIGHT & TRANSPORT CHG(FAB)
LEASE INTEREST - TA8
INSURANCE - OTHER - (WOH)
INSURANCE - STAFF - (FNA)
INSURANCE - STAFF - (WOH)
INSURANCE-TRADE CREDIT (DEBTORS)
LEGAL & PROFESSIONAL FEE (FNA)
LICENCE & PERMIT (FAB)
LICENCE & PERMIT (LOG)
LICENCE & PERMIT (ENGRG MESH)
LICENCE & PERMIT (STK LENGTH)
LICENCE & PERMIT (WSD)
NEWSPAPER,PERIODIC & SUBSCRIPT (MKT)
MEDICAL FEE - FAB BAR
MEDICAL FEE - MESH - (NHB)
MEDICAL FEE - STK LGH BAR
MEDICAL FEE - (WSD)
OFFICE EXPENSES (FAB)
OFFICE EXPENSES (FNA)
PENALITY & FINES (FAB)
PENALITY & FINES (SLB)
PENALITY & FINES (WSD)
POSTAGE & COURIERS (FAB)
POSTAGE & COURIERS (WOH)
PRINTING & STATIONERY (FAB)
PRINTING & STATIONERY (FNA)
PRINTING & STATIONERY (LOG)
PROFESSIONAL FEE (FNA)
PROPERTY TAX (WOH)
PROTECTIVE CLOTHING (FAB)
RENTAL - EQUIPMENT - (FAB)
RENTAL - EQUIPMENT - (MGT)
RENTAL - EQUIPMENT - (STK LGH)
RENTAL - FACTORY - (WOH)
REPAIR & MAINT. (FAB)
SALARY & WAGES (FNA)
SALARY & WAGES (INV)
SALARY & WAGES (LOG)
SALARY & WAGES (MKT)
SALARY & WAGES (MTE)
SALARY & WAGES (SEC)
SALARY & WAGES (WOH)
STAFF WELFARE - (BAR)
STAFF WELFARE - FAB BAR
STAFF WELFARE - (FNA)
STAFF WELFARE - (INV)
STAFF WELFARE - (LOGISTIC)
STAFF WELFARE - (MKT)
STAFF WELFARE - (MTE)
STAFF WELFARE - ENGRD MESH-(NHB)
STAFF WELFARE - STK LGH BAR
STAFF WELFARE - (WOH)
STAFF WELFARE - (WSD)
STEVEDORAGE
TELEPHONE & FAX (FAB)
TELEPHONE & FAX (FNA)
TELEPHONE & FAX (LOG)
TELEPHONE & FAX (MKT)
TELEPHONE & FAX (WOH)
TESTING FEE (FAB)
TOOLS & CONSUMABLE (FAB)
TOOLS & CONSUMABLE (STK LGH)
TOOLS & CONSUMABLES (WOH)
TOOLS & CONSUMABLES (WSD)
TRAINING FEE FAB BAR
TRAINING FEE (MKT)
TRAINING FEE-ENGRD MESH (NHB)
TRAINING FEE (STK LGH BAR)
TRAINING FEE (WSD)
TRAVEL LOCAL (FAB BAR)
TRAVEL LOCAL (FNA)
TRAVEL LOCAL (MKT)
TRAVEL LOCAL (MESH - NHB)
TRAVEL LOCAL (STK LGH BAR)
TRAVEL LOCAL (WSD)
UNREALISED EXCH DIFF (ADM)
UPKEEP OF MV - ERP (LOG)
UPKEEP OF MV - FINES (FAB)
UPKEEP OF MV - FINES (STK LGH)
UPKEEP OF MV - FINES (WSD)
UPKEEP OF MV - FUEL-FAB
UPKEEP OF MV - FUEL-FNA
UPKEEP OF MV - FUEL-SLB
UPKEEP OF MV - FUEL (WSD)
UPKEEP OF MV-INSURANCE(FAB)
UPKEEP OF MV-INSURANCE(SLB)
UPKEEP OF MV - INSURANCE (WSD)
UPKEEP OF MV - OTHERS (FAB)
UPKEEP OF MV - OTHERS (LOG)
UPKEEP OF MV - OTHERS(STK LGH)
UPKEEP OF MV - OTHERS (WSD)
UPKEEP OF MV - PARKING (FAB)
UPKEEP OF MV - PARKING (STKLGH)
UPKEEP OF MV - PARKING (WSD)
UPKEEP OF MV - RD TAX (FAB)
UPKEEP OF MV - RD TAX(STK LGH)
UPKEEP OF MV - RD TAX (WSD)
UPKEEP OF MV - REPAIR (FAB)
UPKEEP OF MV - REPAIR (LOG)
UPKEEP OF MV - REPAIR (SLGH)
UPKEEP OF MV - REPAIR (WSD)
UPKEEP OF FACTORY PREM (FAB)
UPKEEP OF FACTORY PREM (FNA)
UPKEEP OF FACTORY PREM (LOG)
UPKEEP OF FACTORY PREM (WOH)
UPKEEP OF OE & COMPUTER (FNA)
UPKEEP OF OE & COMPUTER (WOH)
UPKEEP OF OFF PREMISES (FAB)
UPKEEP OF OFF PREMISES (FNA)
UPKEEP OF OFF PREMISES (WOH)
UTILITIES - FAB BAR
UTILITIES - ENGRD MESH - (NHB)
UTILITIES - STK LGH
UTILITIES - WOH