FI-MM Account Assignment Final 2303201

Mat.
Type AUM -
Gain/Loss
fm Stock
Transfer
LEAF 10 Leaf Raw Materials ITD 3000 Leaf Domestic x
3001 Leaf Imported x
3002 Leaf Internal x
WMS 11 WMS Raw Materials ITD 3100 Flavour & Casing Ingr-Dom x
3101 Flavour & Casing Ingr-Imp x
3110 WMS CKT Paper PCT-Dom x
3111 WMS CKT Paper PCT-Imp x
3112 WMS CKT Paper PCT-Int x
3120 WMS Adhesives Making-Dom x
3121 WMS Adhesives Making-Imp x
3130 WMS PCT-Domestic x
3131 WMS PCT-Imported x
3132 WMS PCT-Internal x
3133 WMS PCT-Converted x
3140 WMS Board & Paper Mkg-Dom x
3141 WMS Board & Paper Mkg-Imp x
3142 WMS Board & Paper Mkg-Int x
3150 WMS Cig Paper-Dom x
3151 WMS Cig Paper-Imp x
3152 WMS Cig Paper-Int x
3160 WMS Inks-Dom x
3161 WMS Inks-Imp x
3170 WMS Slit Bobbin-Dom x
3171 WMS Slit Bobbin-Imp x
3172 WMS Slit Bobbin-Int x
3173 WMS Slit Bobbin-Con x
3180 WMS Filter Rod-Dom x
3181 WMS Filter Rod-Imp x
3200 WMS Kraft Paper CFC-Dom x
3210 WMS BOPP-Dom x
3211 WMS BOPP-Imp x
3215 WMS Gaywrapper-Dom x
3220 WMS Adhesives Packing-Dom x
3221 WMS Adhesives Packing-Imp x
3225 WMS Sundry-Dom x
3230 WMS Pouches-Dom x
3240 WMS Board & Paper Pkg-Dom x
3241 WMS Board & Paper Pkg-Imp x
3242 WMS Board & Paper Pkg-Int x
3250 WMS TOR-Dom x
3251 WMS TOR-Imp x
3260 WMS CFC-Domestic x
3263 WMS CFC-Converted x
3270 WMS Slide-Dom x
3272 WMS Slide-Int x
Acct cat. Ref Valn Class
3273 WMS Slide-Con x
3280 WMS Met Paper-Dom x
3281 WMS Met Paper-Imp x
3290 WMS Aluminium Foil-Dom x
3291 WMS Aluminium Foil-Imp x
SEMI 20 Semi Finished Goods ITD 7600 CRS 40890000
7610 Blend for Cigarette Stick 40890000
7620 CLB 40890000
7630 Made Flavour & Casing 40890000
7640 Menthol Solution x
7650 Made Slit Bobbin 40890000
7700 Mentholated Foil 40890000
7705 Made Slide, Inner Frame 40890000
7710 Blend for Smoking Mixture 40890000
7740 Cigarette Stick 40890000
7790 Dummy-WMS & Sundry in Mkg x
7791 Dummy-WMS & Sundry in Pkg x
BRND 30 Finished Goods ITD 8000 Cigarette SKU x
SMIX 8100 Smoking Mixture x
BRND 8200 Sample Cigarette x
WAST 40 Valuated Waste ITD 7800 Smalls 40890000
7805 Winnowings 40890000
7810 Waste Cigarette 40890000
7811 Dummy-Waste in Mkg & Ret x
7812 Dummy-Waste in Pkg x
7820 Dry Heavy Grub 40890000
41 Non-valuated Scrap ITD x x
SPRE 50 Spares ITD 4000 Operating Stores-Dom x
4010 Operating Stores-Imp x
4020 Maintenance Spares-Dom x
4030 Maintenance Spares-Imp x
4040 Electrical Spares-Dom x
4050 Electrical Spares-Imp x
UMB -
Gain/Loss
fm
Revaluatn
BSV - CIS
Subcontr
BSX -
Inventory
Posting
GBB_AUF
Inv Offset -
CIS fm
Prodn
GBB_BSA
Inv Offset -
Initial
Stock
GBB_VAX
Inv Offset -
GI on
Sales
GBB_VAY
Inv Offset -
GI on
Sales(A/c
GBB_VBO
Inv Offset -
GI to
SubContr
GBB_VBR
Inv Offset -
GI to
Prodn
x x 31001000 x 10229999 x x x 40110000
x x 31001001 x 10229999 x x x 40110100
40800200 x 31002001 x 10229999 x x x 40110200
x x 31300290 x 10229999 x x x 40111000
x x 31300291 x 10229999 x x x 40111100
x x 31300130 x 10229999 x x 40121000 40120000
x x 31300131 x 10229999 x x 40121100 40120100
x x 31300132 x 10229999 x x 40121200 40120200
x x 31300220 x 10229999 x x 40121000 40120000
x x 31300221 x 10229999 x x 40121100 40120100
x x 31300130 x 10229999 x x x 40120000
x x 31300131 x 10229999 x x x 40120100
x x 31300132 x 10229999 x x x 40120200
x 40270000 32000140 x 10229999 x x x 40120000
x x 31300140 x 10229999 x x 40121000 40120000
x x 31300141 x 10229999 x x 40121100 40120100
x x 31300142 x 10229999 x x 40121200 40120200
x x 31300145 x 10229999 x x x 40120000
x x 31300146 x 10229999 x x x 40120100
x x 31300147 x 10229999 x x x 40120200
x x 31300160 x 10229999 x x x 40120000
x x 31300161 x 10229999 x x x 40120100
x x 31300140 x 10229999 x x x 40120000
x x 31300141 x 10229999 x x x 40120100
x x 31300142 x 10229999 x x x 40120200
x 40270000 32000150 x 10229999 x x x 40120000
x x 31300200 x 10229999 x x x 40120000
x x 31300201 x 10229999 x x x 40120100
x x 31300100 x 10229999 x x 40121000 40123000
x x 31300210 x 10229999 x x x 40123000
x x 31300211 x 10229999 x x x 40123100
x x 31300110 x 10229999 x x x 40123000
x x 31300220 x 10229999 x x 40121000 40123000
x x 31300221 x 10229999 x x 40121100 40123100
x x 31300260 x 10229999 x x 40121000 40123000
x x 31300230 x 10229999 x x 40121000 40123000
x x 31300140 x 10229999 x x x 40123000
x x 31300141 x 10229999 x x x 40123100
x x 31300142 x 10229999 x x x 40123200
x x 31300170 x 10229999 x x x 40123000
x x 31300171 x 10229999 x x x 40123100
x x 31300245 x 10229999 x x x 40123000
x 40270000 31300245 x 10229999 x x x 40123000
x x 31300140 x 10229999 x x x 40123000
x x 31300142 x 10229999 x x x 40123200
x 40270000 32000150 x 10229999 x x x 40123000
x x 31300180 x 10229999 x x x 40123000
x x 31300181 x 10229999 x x x 40123100
x x 31300190 x 10229999 x x x 40123000
x x 31300191 x 10229999 x x x 40123100
40801000 x 32000100 40210000 10229999 x x x 40180100
40801100 x 32000110 40211000 10229999 40761200 40761200 x 40180200
40801200 x 32000120 40212000 10229999 x x x 40180300
40801300 x 32000130 40213000 10229999 x x x 40181000
40801300 x 32000130 40213000 10229999 x x x 40181000
40804000 x 32000150 40220500 10229999 x x x 40183100
40805000 x 32000155 40220000 10229999 x x x 40130300
40804000 x 32000150 40220500 10229999 x x x 40130200
40801100 x 32000110 40211000 10229999 40761200 40761200 x 40130000
40801400 x 32000200 40214000 10229999 x x x 40130100
x x x 40214000 x x x x x
x x x 40240000 x x x x x
40802000 x 34000000 40240000 10229999 40740000 40740000 x 40183400
40802200 x 34000100 40250000 10229999 40750000 40750000 x 40183400
40802400 x 34000200 40260000 10229999 42642042 42642042 x 40183400
40801500 x 32000210 40230000 10229999 x x x 40183300
40801500 x 32000210 40230000 10229999 x x x 40183300
40801500 x 32000220 40230000 10229999 x x x 40183300
x x x 40230000 x x x x x
x x x 40230000 x x x x x
40801500 x 32000230 40230000 10229999 x x x 40183300
x x x x x x x x x
x x 30000010 x 10229999 x x x 42486015
x x 30000020 x 10229999 x x x 42488016
x x 30000030 x 10229999 x x x 42480015
x x 30000040 x 10229999 x 40782000 x 42484016
x x 30000060 x 10229999 x x x 42478315
x x 30000070 x 10229999 x x x 42478416
Colour Code for Cost Element Assignment to Cost Components
GBB_ZMN
Inv Offset -
GI to
Prodn
GBB_ZCS
Inv Offset -
GI to CC:
Casg Spill
GBB_VAY
Inv Offset-
Issue of
Flavour
GBB_VNG
Inv Offset-
Scrapg of
SFG/WST
GBB_VQP
Inv Offset-
Quality
Withdraw
GBB_ZDD
Inv Offset-
DPI FG
Stk w/o
GBB_ZDM
Inv Offset-
AMR FG
Stk w/o
GBB_ZIL
Inv Offset -
Prov for
Dom Leaf
GBB_ZLT
Inv Offset-
GI:Loss
in Transit
40113000 42423000 x x 12022500 x
40113100 42423000 x x x x
40113200 42423000 x x x x
42424000 x 42423000 x x x x
42424100 x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
x 42423000 x x x x
40120000 x 42423000 x x x x
40120100 x 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x 82010185
40630000 42423000 x x x x
40782100 x 42423000 x x x x
40181000 40630000 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x x
x x x x x x
x x x x x x
x 42642042 40641000 40640000 x 82010185
x 42642042 40641000 40640000 x 82010185
x 42642042 40641000 40640000 x x
40630000 42423000 x x x x
40630000 42423000 x x x x
40630000 42423000 x x x x
x x x x x x
x x x x x x
40630000 42423000 x x x x
x x x x x x
x 42486015 x x x x
x 42488016 x x x x
x 42480015 x x x x
x 42484016 x x x x
x 42478315 x x x x
x 42478416 x x x x
Colour Code for Cost Element Assignment to Cost Components
Cost Component - Leaf & Casing:
Cost Component: WMS
GBB_ZOF
Inv Offset -
GR of Co-
Product
GBB_ZRC
-Inc/Exp
on Leaf
Reclassifi
GBB_ZRH
-Leaf
Rehandlin
g w/o
GBB_ZTR
Inv Offset -
Trial Run
Consumpt
GBB_ZWF
Inv Offset -
w/o of RM
& Spares
PRD Price
Diff on
Purchase
PRD_PRA
Price Diff
on Stock
Movemnt
PRD_PRF
Prodn
Variance
FRL
External
Activity-
Subcontr
40110000 40800200 31002999 49004000 40610000 40112000 x x x
40110100 x x 49004000 40611000 40112100 x x x
40110200 x x 49004000 40613000 40112200 x x x
40111000 x x 49004000 40620000 40114000 x x x
40111100 x x 49004000 40621000 40114100 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120200 x x 49004000 40622000 40122200 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120200 x x 49004000 40622000 40122200 x x x
40120000 x x 49004000 40620000 40122000 x x 40935068
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120200 x x 49004000 40622000 40122200 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120200 x x 49004000 40622000 40122200 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40120200 x x 49004000 40622000 40122200 x x x
40120000 x x 49004000 40620000 40122000 x x 40935068
40120000 x x 49004000 40620000 40122000 x x x
40120100 x x 49004000 40621000 40122100 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40123200 x x 49004000 40622000 40122200 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123000 x x 49004000 40620000 40122000 x x 40935068
40123000 x x 49004000 40620000 40122000 x x x
40123200 x x 49004000 40622000 40122200 x x x
40123000 x x 49004000 40620000 40122000 x x 40935068
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40123000 x x 49004000 40620000 40122000 x x x
40123100 x x 49004000 40621000 40122100 x x x
40180100 x x 49004000 x x 40184100 40810000 x
40180200 x x 49004000 x x 40184100 40811000 x
40180300 x x 49004000 x x 40184100 40812000 x
40181000 x x 49004000 x x 40184100 40813000 x
40181000 x x 49004000 x x 40184100 40813000 x
40183100 x x 49004000 x x 40184100 40815000 x
40130300 x x 49004000 x x 40184100 40816000 x
40130200 x x 49004000 x x 40184100 40815000 x
40130000 x x 49004000 x x 40184100 40811000 x
40130100 x x 49004000 x x 40184100 40814000 x
x x x x x x x 40814000 x
x x x x x x x 40850000 x
40183400 x x 49004000 x x 40184100 40850000 x
40183400 x x 49004000 x x 40184100 40860000 x
40183400 x x 49004000 x x x 40870000 x
40183300 x x 49004000 x x 40184100 40830000 x
40230000 x x 49004000 x x 40184100 40840000 x
40230000 x x 49004000 x x 40184100 40840000 x
x x x x x x x 40840000 x
x x x x x x x 40841000 x
40230000 x x 49004000 x x 40184100 40840000 x
x x x x x x x x x
42486015 x x 49004000 42013051 42486015 x x x
42488016 x x 49004000 42013051 42488016 x x x
42480015 x x 49004000 42013051 42486015 x x x
42484016 x x 49004000 42013051 42488016 x x x
42478315 x x 49004000 42013051 42478315 x x x
42478416 x x 49004000 42013051 42478416 x x x
WRX
GR/IR
Clearing
EIN
Purchase
Account
EKG
Purchase
Offset
Account
FRE
Freight
Purchase
FR1
Freight
Clearing
ZCC
Customs
Duty
FR3
Customs
Clearing
ZAE
C & F
Charges
ZA1
C & F
Clearing
12029000 40901068 40900069 40902068 12029100 x x x x
12029000 40905068 40900069 40902068 12029100 40908068 12022110 40909068 12029120
x x 40900069 40902068 12029100 x x x x
12029000 40937068 40900069 40938068 12029100 x x x x
12029000 40937568 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029003 64000099 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029003 64000099 40900069 40913068 12029100 x x x x
12029000 x x x 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029003 65000099 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029003 64000099 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x x 12022110 40920068 12029120
12029003 65000099 40900069 40913068 12029100 x x x x
12029000 x x x 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029003 65000099 40900069 40913068 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 x x x 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029003 65000099 40900069 40913068 12029100 x x x x
12029000 x x x 12029100 x x x x
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
12029000 40912068 40900069 40913068 12029100 x x x x
12029000 40916068 40900069 x x 40919068 12022110 40920068 12029120
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
12029001 40923068 40900069 40924068 12029100 x x x x
12029001 40927068 40900069 x x 40930068 12022110 40931068 12029120
12029001 40923068 40900069 40924068 12029100 x x x x
12029001 40927068 40900069 x x 40930068 12022110 40931068 12029120
12029001 40923068 40900069 40924068 12029100 x x x x
12029001 40927068 40900069 x x 40930068 12022110 40931068 12029120
ZAS
Insurance
ZS1
Insurance
Clearing
ZEX
CED on
Despatch
ZE1
Provision
for CED
ZFF
Freight
Pur
Imports
ZF1
Freight
Clr
Imports
ZME
Entry Tax
ZM1
Entry Tax
Clearing
ZOE
Octroi
x x x x x x 40904068 12022130 40903068
40907068 12029110 x x 40906068 12029100 40911068 12022130 40910068
x x x x x x 40904068 12022130 40903068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x 40915068 12022130 40914068
40918068 12029110 x x 40917068 12029100 40922068 12022130 40921068
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x 41001066 12022400 x x x x x
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x x x x x x 40926068 12022130 40925068
40929068 12029110 x x 40928068 12029100 40933068 12022130 40932068
x x x x x x 40926068 12022130 40925068
40929068 12029110 x x 40928068 12029100 40933068 12022130 40932068
x x x x x x 40926068 12022130 40925068
40929068 12029110 x x 40928068 12029100 40933068 12022130 40932068
ZO1
Octroi
Clearing
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
12022120
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SAK16 TXT20_SKAT
Account number Short text
10000000 SHARE CAPITAL
10100000 GENERAL RESERVE
10110000 DEB REDMTN RES
11011000 EXPORT PCKNG CRD LOAN
10120000 SHARE PREMIUM
10130000 CAPITAL RESERVE
10140000 REVALUATION RESERVE
10150000 INVESTMNT ALLOWN RES
10160000 FOREX EARNINGS RES
10170000 CONTINGENCY RESERVE
10180000 RETAINED EARNINGS
10201000 CORP HO FIXED EQUITY
10202000 CORP HO DIVL RES
10210000 CORP HO DEB
10211000 CORP HO TERM LOAN
10220000 CORP CUR A/C
10220001 CORP AF DEL CUR A/C
10220002 CORP CURR -TMMC & OTHTR
10221000 ILTD CURRENT A/C
10221001 ILTD CURRENT-RECON
10222001 PPD -MUNGER CUR A/C
10222002 PPD -TVTR CUR A/C
10223000 TTD CURRENT A/C
10224000 HDHQ CURRENT A/C
10224001 HOTEL-MAURYA CUR A/C
10224002 HOTEL-CHOLA CUR A/C
10224003 HOTEL-MUGHAL CUR A/C
10225001 IBD-DELHI CUR A/C
10225002 IBD-MADRAS CUR A/C
10225003 IBD-HYDERABAD CURA/C
10225004 IBD-MUMBAI CUR A/C
10225005 IBD-BANGALORE CURA/C
10229999 A/C CUR-INTL STK ETY
11000000 DEB-SECURED LOAN A/C
11021000 IDBI - LOAN A/C
11021010 IDBI-LOAN A/C (TDF)
11022000 HDFC - LOAN A/C
11022100 LOAN-EXPRT PKNG CRDT
12020000 AP-SUBS COMPANY
12020001 AP-SUBS COMPANY ADJ
12020010 AP-ASSOCIATE COMPANY
12020011 AP-ASSCT COMPANY ADJ
12021000 ACCOUNTS PAYABLE-SSI
12021001 AP-SSI-ADJ
12022000 AP- GOVT & PUB BDIES
12022001 AP- GOVT & PUB BDIES-ADJ
12022050 RETENTION
12022100 MODVAT CLEARING
12022110 CUSTOMS CLEARING
12022120 OCTROI CLEARING
12022130 ENTRY TAX CLRG A/C
12022200 ED PYBL -SCRAP/FLV
12022210 EXCISE DUTY PAYABLE
12022220 TDS PAYABLE
12022230 WC PAYABLE
12022235 CST PAYABLE
12022240 LST PAYABLE
12022242 CSS / MND CESS PAYBL
12022245 UNPAID WAGES
12022250 EMPL-IT(RECOV) PAYBL
12022260 EMPL-PROF TAX PAYBL
12022270 EMPL-LIC PRM PAYBL
12022275 EMPL-LIC HOUSING LOAN
12022277 EMPL-CANFIN HOMES
12022280 EMPL-ESIC RECOVERY
12022285 EMPL-ANNL LEAVE ADV
12022290 EMPL-WELF FUND STATE
12022295 EMPL-HOUSING COLONEY
12022297 EMPL-HOUSING SOCIETY
12022300 EMPL-WELF FUND COOP
12022305 EMPL-COOP SOCIETY
12022310 EMPL-COURT ATTCHMT
12022312 EMPL-HELPAGE INDIA
12022315 EMPL-CTD/POSS
12022320 EMPL-DEATH RLF FUND
12022325 EMPL-EPF
12022330 EMPL-VPF
12022335 EMPL-HDFC LOAN
12022340 EMPL-IATC PF
12022345 EMPL-IATC FFP
12022350 CONTRACTORS-PF & ESIC
12022355 EMPL-WELF FUND LOAN
12022360 EMPL-OTHER FUND
12022365 EMPL PROV FUND LOAN
12022370 PAISA B/F
12022375 EARNING ADJUSTMENT
12022380 RELIEF FUND
12022385 CO OP SOCIETY-OTHERS
12022400 PROVISION FOR CED-DPI
12022401 PROVISION FOR CED-AMR
12022410 PROVISION FOR SMED
12022411 PROVISION FOR SMED-AMR
12022415 PROVISION FOR CUT TOB
12022420 PROV FOR DIFF CED NO2
12022421 PROV FR DIFF SMED NO2
12022422 PROV FR DIFF CED PREL
12022430 PROV DIFF CED ON STK
12022440 PROVISION FOR OCTROI
12022450 PROV FOR LUXURY TAX
12022460 PROV FOR ENTRY TAX
12022470 PROV FOR OCTR-REIM
12022480 PROV FOR LUXR TX-REIM
12022490 PROV FOR ENTR TAX-REIM
12022500 PRV FR DOM LEAF PRCH
12023000 AP-OVERSEAS
12023001 AP-OVERSEAS ADJ
12024000 ACCOUNTS PAYABLE
12024001 ACCOUNTS PAYABLE-ADJ
12024400 PROV FOR RENT & INS
12024410 PROV FOR EXPENSES
12024411 PROV FR LXRY TAX-REIM
12024412 PROV FR ENTR TAX-REIM
12024413 PROV FR OCTR/CESS-REM
12024414 PROV FOR BANK CHGS
12024415 PROV FOR K4
12024416 PROV FOR TM&D
12024417 PROV FOR D&D
12024418 PROV FOR SALES TAX
12024419 PROV FOR EXP-PAREL
12025000 AP-EMPLOYEES
12025001 AP-EMPLOYEES-ADJ
12025400 PROV FOR EMPS' BONUS
12025410 PROV FR UNAVLD LEAVE
12025420 PROV FOR GRTUTY CONT
12025430 PROV PLAT JUB PEN FD
12025440 PROV EMP PROV. FUND
12026000 A/R WITH CREDIT BAL
12029000 GR/IR A/C-RM
12029001 GR/IR A/C -S&S
12029002 GR/IR A/C -OTHERS
12029003 GR/IR A/C -INTERNAL
12029010 GR/IR ADJ A/C
12029020 GR/INR A/C
12029100 FREIGHT CLRNG-INCMNG
12029101 FREIGHT CLEARING-K2
12029102 FREIGHT CLRNG-K1 &K3
12029110 INSURANCE CLEARING
12029120 C & F CLEARING
12029130 UIR-LEGACY DATA
12029140 PGR-LEGACY DATA
12029150 PGR-A/C PAREL
12030110 CASH SECURITY DEPOSIT
18000000 INTR BUS AR CLRG-B/S
18100000 INT B AR CLR-EXP/B1
18100001 INT B AR CLR-EXP/B2
18100002 INT B AR CLR-EXP/MG
18100003 INT B AR CLR-EXP/SP
18100004 INT B AR CLR-EXP/KP
18100011 INT B AR CLR-EXP/ED
18100012 INT B AR CLR-EXP/WD
18100013 INT B AR CLR-EXP/ND
18100014 INT B AR CLR-EXP/SD
18100019 INT B AR CLR-EXP/HO
19000000 DUMMY CLEARANCE A/C
19999991 VENDOR DP REQUEST
19999992 GUARANTEE RECEIVED
19999993 GUARANTEE GIVEN
19999994 GUARANTEE OFFSET
19999995 DP ON ASSETS
19999996 DP ON ASSETS-CLG A/C
19999997 DOWN PMNT PSTNG-CO
20000000 TRADEMARK & GOODWILL
21010000 LAND FREEHOLD NO. 1
21010001 LAND FREEHOLD NO. 2
21020000 F/BLDG-FH LAND NO.1
21020001 FCTY BLDG ON FH LND2
21021000 NON F/BLDG ON FH LD1
21021001 NON F/BLDG ON FH LD2
21030000 LAND LEASEHOLD
21031000 FCTY BLDG ON LH LND1
21031001 FCTY BLDG ON LH LND2
21032000 NON F/BLDG ON LH LD1
21032001 NON F/BLDG ON LH LD2
21040000 LICENCED PROPERTIES
21050000 RAILWAY SIDING
21060000 P&M ACTIVE NO. 1
21060003 P&M INACTIVE NO. 1
21060004 P&M INACTIVE NO. 2
21060005 P&M INACTIVE B NO1
21060006 P&M INACTIVE B NO2
21060100 CANTEEN EQP-P&M2
21060200 HOUSEHOLD EQPT-P&M2
21060300 OFFICE EQP-P&M2
21060400 COMPUTER EQP NO. 2
21060999 LOW VALUE ASSETS P&M
21070000 F&F NO 1
21070001 F&F NO 2
21070100 CANTEEN EQP-F&F NO2
21070200 HOUSEHOLD EQP-F&F2
21070300 OFFICE EQP-F&F2
21070999 LOW VAL ASSETS F&F
21080000 MOTOR VEHICLES NO. 2
22010000 REVAL LAND FH NO. 1
22010001 REVAL LAND FH NO. 2
22020000 REVL F/BLDG-FH LND1
22020001 REVL F/BLDG ONFH LD2
22021000 REV NN F BD FH LND1
22021001 REV NN FC BD FH LND2
22030000 REVAL LAND LEASEHOLD
22031000 REV F/BLD ON LH LND1
22031001 REV F/BLDG ON LH LD2
22032000 RV NN FC BD LH LND1
22032001 REV NN FC BD LH LND2
22060000 REVL P&M ACTIVE NO1
22060003 REV P&M INACTIVE NO1
22060004 REV P&M INACTIVE NO2
22060005 REV P&M INACT B NO1
22060006 REV P&M INACT B NO2
23030100 AC DP-F/BD FH LD1
23030200 AC DP F/BD FH LD2
23030300 AC DP NF/BD FH LD1
23030400 AC DP NF/BD FH LD2
23030500 AMORTIZN LAND LH
23031000 AC DP-F/BD ON LH LD1
23031001 AC DP-F/BD ON LH LD2
23032000 AC DP-NN F/BD LH LD1
23032001 AC DP-NN F/BD LH LD2
23040000 AC DEP-LICENCED PROP
23050000 ACC DEP-RALWY SIDING
23060000 ACC DEP-P&M ACTIVE1
23060001 AC DEP-P&M ACTVE NO2
23060002 AC DEP-P&M ACTVE NO3
23060003 ACC DEP-P&M INACTVE1
23060004 AC DEP-P&M INACT NO2
23060005 AC DP-P&M INACT B 1
23060006 AC DP-P&M INACT B 2
23060100 AC DEP-CANT EQP-P&M2
23060200 AC DP-H/HLD EQP-P&M2
23060300 AC DEP-OFF EQP-P&M2
23060400 AC DEP-COMPUTER EQP2
23060999 AC DEP-LOW VALUE P&M
23070000 ACC DEP-F&F NO 1
23070001 ACC DEP-F&F NO 2
23070100 AC DEP-CAN EQP F&F2
23070200 AC DEP-H/HD EQP F&F2
23070300 AC DEP-OFFC EQP F&F2
23070999 AC DEP-LOW VALUE F&F
23080000 AC DEP-M VEHL NO. 2
24020000 RV AC DP-F/BD-FH LD1
24020001 RV AC DP-F/BD FH LD2
24021000 RV AC DP-NF BD F LD1
24021001 RV AC DP-NF BD F LD2
24030000 REVL ACC DEP-LAND LH
24031000 RV AC DP-F/BD LH LD1
24031001 RV AC DP-F/BD LH LD2
24032000 RV AC DP-NF BD L LD1
24032001 RV AC DP-NF BD L LD2
24060000 RV AC DP-P&M ACT1
24060003 RV AC DP-P&M INACT1
24060004 RV AC DP-P&M INACT2
24060005 RV AC DP-P&M INACTB1
24060006 RV AC DP-P&M INACTB2
25000000 FIXED ASSETS TRANSIT
25010000 CWIP IN TRANSIT
25020000 CWIP A/C BUILDING
25060000 CONST A/C-UNERCT M/C
25060001 CWIP A/C P&M
25060010 CWIP A/C G/L & INTT
25060020 CWIP A/c COMPUTR EQP
26100000 INVEST GOVT SECCUR
26110000 INVESTMNT EX ITDCUR
30000010 OPERATING STORES-DOM
30000020 OPERATING STORES-IMP
30000030 MAINTNANCE SPARE-DOM
30000040 MAINTNANCE SPARE-IMP
30000050 S & S IN TRANSIT
30000060 ELECTRICAL SPARE-DOM
30000070 ELECTRICAL SPARE-IMP
31001000 LEAF STOCK-DOM
31001001 LEAF STOCK-IMP
31001002 LF STK IN TRNST- IMPRT
31002001 LEAF STOCK-A INT
31002002 LEAF STKS B TDHO-INT
31002012 LEAF STKS B FCY-INT
31002022 LEAF STKS C FCY-INT
31002997 BLOCKED STOCK -SPRES
31002998 BLOCKED STOCK -WMS
31002999 BLOCKED STOCK -LEAF
31300100 KRFT PPR FOR CFC-DOM
31300110 GAY WRAPPER-DOM
31300130 BASE PPR FOR PCT-DOM
31300131 BASE PPR FOR PCT-IMP
31300132 BASE PPR FOR PCT-INT
31300140 BOARD & PAPER-DOM
31300141 BOARD & PAPER-IMP
31300142 BOARD & PAPER-INT
31300145 CIGARETTE PAPER-DOM
31300146 CIGARETTE PAPER-IMP
31300147 CIGARETTE PAPER-INT
31300160 INKS-DOMESTIC
31300161 INKS-IMPORTED
31300170 TOR-DOMESTIC
31300171 TOR-IMPORTED
31300180 METALLISED PAPER-DOM
31300181 METALLISED PAPER-IMP
31300190 ALUMINIUM FOIL-DOM
31300191 ALUMINUM FOIL-IMP
31300200 FILTER RODS-DOMESTIC
31300201 FILTER RODS-IMPORTED
31300210 BOPP-DOMESTIC
31300211 BOPP-IMPORTED
31300220 ADHESIVES-DOMESTIC
31300221 ADHESIVES-IMPORTED
31300230 POUCHES
31300245 CFC STOCK
31300250 GUM TAPE
31300260 SUNDRY
31300270 WMS STK IN TRNST
31300290 FLV CAS STOCK-DOM
31300291 FLV CAS STOCK-IMP
31399999 GNR /IR STKS IN TRNS
32000100 CRS STOCK
32000110 CUT TOBACCO STOCK
32000120 LEAF STOCK - CLB
32000130 MADE FLAVOUR STOCK
32000140 PCT STKS
32000150 SLIDE & SLT BOB STK
32000155 MENTHOLATED FOIL STK
32000200 CIG STICKS STKS
32000210 SMALLS & WINNOW STKS
32000220 WASTE CIGARETTE STK
32000230 DRY HEAVY GRUB STOCK
33000100 WIP - PMD
34000000 CIGARETTE SKU STOCK
34000100 SMOKING MIXTURE STKS
34000200 CIG SAMPLE STKS
34000211 CUT TOB STKS-EXPRS
34000900 CED ON CIG STKS
34000901 SMED ON STOCK
34001000 PROV FOR SALVGD STKS
34001001 PROV FOR CED SALVAGE
34001100 PROV UNREAL PRFIT-LF
34001101 PROV UNREAL PRFIT-CT
34001102 PROV UNREAL PRFT-FG
34001110 PRV UNRL PRFT-WMSPPD
34001111 PRV UNRL PRFT-WMSTTD
34001200 AMR STOCK-OH & VARN.
34001300 DPI STOCK-OH & VARN.
34001400 PROD VAR/INST SALES
34001500 WMS STK B-FOR IDSC
34001600 LT ON FG
34002000 SUND MAT STS-CIG PPR
34002100 EXPORT CIG. PAPER
34003000 K2 LOADED ON FG
35000000 AR-INSTITUTIONAL
35000001 AR ADJ-INSTITUTIONAL
35001000 AR-DOMESTIC
35001001 AR (ADJUSTMENT)-DOM
35001100 A/C RECV.-DOM/INTRST
35001200 A/C RECV.-SCRP SALE
35002000 AR- EXPORT
35002001 AR ADJUSTMENT-EXPORT
35002050 TDS RECV FROM CUSRMR
35002100 ASSET TR TO OTH DIV
35002200 EDLIS PAYMENT RECVR
35002300 GRATUITY SUSPENSE A/C
35010000 CLAIMS ON SUBS CO
35010010 CLAIMS ON ASSCTD CO
35011000 CLAIMS ON SSI VENDRS
35012000 CLAIMS GOVT&PUB BDES
35012050 CLAIMS RAILWAYS
35014000 CLAIMS ON DOM VENDRS
35100140 CLAIMS IN SUSPENSE
35100150 CLAIMS CED
35100160 CLAIMS TED
35100170 CLAIMS SALES TAX
35100180 SUDR DBTOR A/C PAREL
35100210 DOUBTFUL CLAIMS
35100220 DOUBTFUL DEBTS
35200000 PROV FOR DOUBTL DEBT
35210000 PROV FOR DOUBTL CLMS
36001000 ALLB CL-M TDHO CA215
36001002 ALLB CL-C TDHO CA215
36001003 ALLB RIT TDHO CA-215
36001010 ALLB PM-M PTNAEDOSL1
36001011 ALLB PM-C PTNAEDOSL1
36001013 ALLB RIT PTNA EDOSL1
36001020 ALLB CL-M PTN EDOGN1
36001022 ALLB CL-C PTN EDOGN1
36001023 ALLB RIT PTN EDO GN1
36001030 ALLB PM-M AHM WDO825
36001031 ALLB PM-C AHM WDO825
36001033 ALLB RIT AHM WDO825
36001040 ALLB CL-M AHM WDO823
36001042 ALLB COL-C AHMWDO823
36001043 ALLB RIT AHM WDO 823
36002000 ANZ PM-MTDHO15230212
36002001 ANZ PM-CTDHO15230212
36002003 ANZ RIT TDHO15230212
36002010 ANZ CL-MTDHO15230201
36002012 ANZ CL-CTDHO15230201
36002013 ANZ RIT TDHO15230201
36002020 AZ C PM-M MG15230165
36002021 AZ C PM-C MG15230165
36002023 ANZ C RIT MG15230165
36002030 AZ M PM-M MG11474082
36002031 AZ M PM-C MG11474082
36002033 AZ M RIT MNG11474082
36002040 AZ PM-M GWED22826339
36002041 AZ PM-C GWED22826339
36002043 AZ RIT GWED22826339
36002050 AZ CL-M GWED22826328
36002052 AZ CL-C GWED22826328
36002053 AZ RIT GWED22826328
36002060 ANZ PM-M EDO15345122
36002061 ANZ PM-C EDO15345122
36002063 ANZ RIT EDO 15345122
36002070 ANZ CL-M EDO15345111
36002072 ANZ CL-C ED15345111
36002073 ANZ RIT EDO 15345111
36002080 ANZ PM-M NDO25345663
36002081 ANZ PM-C NDO25345663
36002083 ANZ RIT NDO 25345663
36002090 ANZ CL-M NDO25345652
36002092 ANZ CL-C NDO25345652
36002093 ANZ RIT NDO 25345652
36002100 ANZ CL-M BLR, SDO
36002102 ANZ CL-C BLR, SDO
36002103 ANZ RIT BLR, SDO
36002110 ANZ CL-M COIM, SDO
36002112 ANZ CL-C COIM, SDO
36002113 ANZ RIT COIM, SDO
36002120 ANZ PM-M ERNA, SDO
36002121 ANZ PM-C ERNA, SDO
36002123 ANZ RIT ERNA, SDO
36002130 ANZ CL-M ERNA, SDO
36002132 ANZ CL-C ERNA, SDO
36002133 ANZ RIT ERNA, SDO
36002140 ANZ PM-M HYD, SDO
36002141 ANZ PM-C HYD, SDO
36002143 ANZ RIT HYD, SDO
36002150 ANZ CL-M HYD, SDO
36002152 ANZ CL-C HYD, SDO
36002153 ANZ RIT HYD, SDO
36002160 ANZ PM-M MDRS, SDO
36002161 ANZ PM-C MDRS, SDO
36002163 ANZ RIT MDRS, SDO
36002170 ANZ CL-M MDRS,SDO
36002172 ANZ CL-C MDRS,SDO
36002173 ANZ RIT MDRS,SDO
36002180 ANZ PM-M WDO
36002181 ANZ PM-C WDO
36002183 ANZ RIT WDO 11404048
36002190 ANZ CL-M MUM, WDO
36002192 ANZ CL-C MUM, WDO
36002193 ANZ RIT MUM, WDO
36002200 SCGB PM M B1-11474060
36002201 SCGB CLG B1-11474060
36002203 SCGB RIT B1-11474060
36002300 SCGB PM M CMB,SDO
36002301 SCGB CLG CMB,SDO
36002303 SCGB RIT CMB,SDO
36002400 SCB PM MN TDHO
36002401 SCB PM CL TDHO
36002403 SCB PM RIT TDHO
36002500 BOA PM M CHN,SDO
36002501 BOA CLG CHN,SDO
36002503 BOA RIT CHN,SDO
36002600 BOA PM MN-TDHO
36002601 BOA PM CLG-TDHO
36002603 BOA PM RIT-TDHO
36002700 SC GB PM MN EDLIS-CAL
36002701 SC GB PM CL EDLIS-CAL
36002703 SC GB PM RIT EDLIS-CL
36003000 CAN CL-M BLOR, SDO
36003002 CAN CL-C BLOR, SDO
36003003 CAN RIT BLOR, SDO
36015000 CITI EEFC MAIN TDHO
36015001 CITI EEFC CLRG TDHO
36015002 CITI EEFC CLRG TDHO
36015003 CITI RIT TDHO
36030000 HDFC PM-M TDHO
36030001 HDFC PM-C TDHO
36030002 HDFC CL-C TDHO
36030003 HDFC RIT TDHO
36030010 HDFC CAL PM-M BLR1
36030011 HDFC CAL PM-C BLR1
36030012 HDFC CAL COL-C BLR1
36030013 HDFC CAL RIT BLR1
36030020 HDFC CAL PM-M BLR2
36030021 HDFC CAL PM-C BLR2
36030022 HDFC CAL COL-C BLR2
36030023 HDFC CAL RIT BLR2
36030030 HDFC CAL PM-M SPUR
36030031 HDFC CAL PM-C SPUR
36030032 HDFC CAL COL-C SPUR
36030033 HDFC CAL RIT SPUR
36030040 HDFC CAL PM-M MNGR
36030041 HDFC CAL PM-C MNGR
36030042 HDFC CAL COL-C MNGR
36030043 HDFC CAL RIT MNGR
36030050 HDFC PM-M KPUR 79247
36030051 HDFC PM-C KPUR 79247
36030052 HDFC COL-C KPUR 79247
36030053 HDFC RIT KPUR 79247
36031000 HSBC PM-M VIZAG, EDO
36031001 HSBC PM-C VIZAG, EDO
36031003 HSBC RIT VIZAG, EDO
36031010 HSBC CL-M VIZAG, EDO
36031012 HSBC CL-C VIZAG, EDO
36031013 HSBC RIT VIZAG, EDO
36031020 HSBC PM-MN CAL, EDO
36031021 HSBC PM-CLG CAL, EDO
36031023 HSBC PM RIT CAL, EDO
36040000 IND CHEN CL-M BLR1
36040002 IND CHEN CL-C BLR1
36040003 INDIAN CHEN RIT BLR1
36060000 PNB PM-M SPUR 111
36060001 PNB PM-C SPUR 111
36060002 PNB COL-C SPUR 111
36060003 PNB RIT SPUR 111
36085000 SBH PM-M HYD, SDO
36085001 SBH PM-C HYD, SDO
36085003 SBH RIT HYD, SDO
36086000 SBI PM-M TDHO
36086001 SBI PM-C TDHO
36086003 SBI RIT TDHO
36086010 SBI CL-M TDHO
36086012 SBI CL-C TDHO
36086013 SBI RIT TDHO
36086020 SBI PM-M BLR1
36086021 SBI PM-C BLR1
36086022 SBI COL-C BLR1
36086023 SBI RIT BLR1
36086030 SBI HOSUR PM-M BLR1
36086031 SBI HOSUR PM-C BLR1
36086032 SBI HOSUR COL-C BLR1
36086033 SBI HOSUR RIT BLR1
36086040 SBI CL-M BLR1
36086042 SBI CL-C BLR1
36086050 SBI MUM CL-M BLR1
36086052 SBI MUM CL-C BLR1
36086053 SBI MUM RIT BLR1
36086060 SBI PM-M BLR2
36086061 SBI PM-C BLR2
36086062 SBI COL-C BLR2
36086070 SBI PM-M SPUR
36086071 SBI PM-C SPUR
36086072 SBI COL-C SPUR
36086073 SBI RIT SPUR
36086074 SBI RIT SPUR FTY/MKT
36086080 SBI PM-M MNGR
36086081 SBI PM-C MNGR
36086082 SBI COL-C MNGR
36086083 SBI RIT MNGR
36086090 SBI PM-M KPUR CA/32
36086091 SBI PM-C KPUR CA/32
36086092 SBI COL-C KPUR CA/32
36086093 SBI RIT KPUR CA/32
36086100 SBI PM-M LCKNW, NDO
36086101 SBI PM-C LCKNW, NDO
36086103 SBI RIT LCKNW, NDO
36086110 SBI CL-M LCKNW, NDO
36086112 SBI CL-C LCKNW, NDO
36086113 SBI RIT LCKNW, NDO
36086120 SBI PM-M DELHI, NDO
36086121 SBI PM-C DELHI, NDO
36086123 SBI RIT DELHI, NDO
36086130 SBI CL-M JAMMU, NDO
36086132 SBI CL-C JAMMU, NDO
36086133 SBI RIT JAMMU, NDO
36086140 SBI PM-M JAMMU, NDO
36086141 SBI PM-C JAMMU, NDO
36086143 SBI RIT JAMMU, NDO
36086150 SBI PM-M COIM, SDO
36086151 SBI PM-C COIM, SDO
36086153 SBI RIT COIM, SDO
36086160 SBI PM-M SDO
36086161 SBI PM-C SDO
36086163 SBI RIT SDO
36086170 SBI PM-M WDO
36086171 SBI PM-C WDO
36086173 SBI RIT WDO
36086180 SBI PM-M NAGPR, WDO
36086181 SBI PM-C NAGPR, WDO
36086183 SBI RIT NAGPR, WDO
36086190 SBI CL-M NAGPR, WDO
36086192 SBI CL-C NAGPR, WDO
36086193 SBI RIT NAGPR, WDO
36086200 SBI CL-M BHOPL, WDO
36086202 SBI CL-C BHOPL, WDO
36086203 SBI RIT BHOPL, WDO
36086210 SBI PM-M BHOPL, WDO
36086211 SBI PM-C BHOPL, WDO
36086213 SBI RIT BHOPL, WDO
36086300 SBI AIR CR CM CL M-B2
36086302 SBI AIR C CM C CLR-B2
36086303 SBI AIR C CM C RIT-B2
36086400 SBI ACC CL CHNM-B2
36086402 SBI ACC CL CLR CHNM-B2
36086403 SBI ACC CL RIT CHNM-B2
36086410 SBI ACC CL MUMM-B2
36086412 SBI ACC CL CLR MUMM-B2
36086413 SBI ACC CL RIT MUMM-B2
36086420 SBI TTC PM MAIN-BLR1
36086421 SBI TTC PMNT CLR -B1
36086423 SBI TTC PMNT RIT -B1
36086430 SBI HSR -PMNT MN-B1
36086431 SBI HSR -PMNT CLR-B1
36086433 SBI HSR -PMNT RIT-B1
36086440 SBI HYD,SDO-PMNT MN
36086441 SBI HYD,SDO-PMNT CLR
36086443 SBI HYD,SDO-PMNT RIT
36086450 SBI PMNT MN-S1-CC1
36086451 SBI PMNT CLR-S1-CC1
36086453 SBI PMNT RIT-S1-CC1
36086460 SBI HYD,SDO-PM M CED
36086461 SBI HYDSDO-PM CLR CED
36086463 SBI HYDSDO-PM RIT CED
36086470 SBI COL MN VIZ EDO
36086472 SBI COL CLG VIZ EDO
36086473 SBI COL RIT VIZ EDO
36093000 UNION PM-M MDRS, SDO
36093001 UNION PM-C MDRS, SDO
36093003 UNION RIT MDRS, SDO
36100000 UBI CL MN-TDHO
36100002 UBI CL CLR-TDHO
36100003 UBI CL RIT-TDHO
36101000 UBI PM MN-TDHO
36101001 UBI PM CLR-TDHO
36101003 UBI PM RIT-TDHO
36400000 CF-A/C HO
36400001 CF CLRG-A/C HO
36400100 CF-A/C BANGALORE FCY
36400101 CF CLRG-A/C BLR FCY
36400110 CF-A/C KPR FCY
36400111 CF CLRG-A/C KPR FCY
36400120 CF-A/C MUNGER FCY
36400121 CF CLRG-A/C MGR FCY
36400130 CF-A/C SPR FCY
36400131 CF CLRG-A/C SPR FCY
36400140 CF-A/C BLR2 FCY
36400141 CF CLRG-A/C BLR2 FCY
36400150 CF-A/C CALCUTTA
36400151 CF CLRG-A/C CALCUTTA
36400160 CF-A/C GUAHATI
36400161 CF CLRG-A/C GUAHATI
36400170 CF-A/C PATNA
36400171 CF CLRG-A/C PATNA
36400180 CF-A/C VIZAG
36400181 CF CLRG-A/C VIZAG
36400190 CF-A/C DELHI
36400191 CF CLRG-A/C DELHI
36400200 CF-A/C JAMMU
36400201 CF CLRG-A/C JAMMU
36400210 CF-A/C LUKNOW
36400211 CF CLRG-A/C LUKNOW
36400220 CF-A/C SAHARANPUR
36400221 CF CLRG-A/C SPR FCY
36400230 CF-A/C BANGALORE-SDO
36400231 CF CLRG-A/C BLR-SDO
36400240 CF-A/C CHENNAI
36400241 CF CLRG-A/C CHENNAI
36400250 CF-A/C COCHIN
36400251 CF CLRG-A/C COCHIN
36400260 CF-A/C ERNAKULAM
36400261 CF CLRG-A/C ERNAKULM
36400270 CF-A/C HYDERABAD
36400271 CF CLRG-A/C HYDERABD
36400280 CF-A/C AHMEDABAD
36400281 CF CLRG-A/C AHMEDABD
36400290 CF-A/C BHOPAL
36400291 CF CLRG-A/C BHOPAL
36400300 CF-A/C MUMBAI
36400301 CF CLRG-A/C MUMBAI
36400310 CF-A/C NAGPUR
36400311 CF CLRG-A/C NAGPUR
36400320 CF-TTC
36400321 CF-CLEARING TTC
36500000 ENCASHMENT OF CHEQUE
36500020 C TRF-CHQ ENCHMNT
36500030 CUSTOMER CLEARING-DISHN
36500031 EMPLOYEES' CLEARING
36500040 CASH/CHEQUES ON HAND
36500130 CUSTOMER CLEARING-CAL
36500230 CUSTOMER CLEARING-GAU
36500330 CUSTOMER CLEARING-PAT
36500430 CUSTOMER CLEARING-VIZ
36500530 CUSTOMER CLEARING-MUM
36500630 CUSTOMER CLEARING-AHD
36500730 CUSTOMER CLEARING-NGP
36500830 CUSTOMER CLEARING-BHP
36500930 CUSTOMER CLEARING-DEL
36501030 CUSTOMER CLEARING-SRE
36501130 CUSTOMER CLEARING-LKN
36501230 CUSTOMER CLEARING-JMU
36501330 CUSTOMER CLEARING-HYD
36501430 CUSTOMER CLEARING-BLR
36501530 CUSTOMER CLEARING-CHN
36501630 CUSTOMER CLEARING-ERN
36501730 CUSTOMER CLEARING-CMB
36009999 UNACCN DR/CR EX BANK
37000010 DEP-GOVT & PUB BDIES
37000020 SECURITY DEPSIT-MISC
37200000 INT ACC ON LOANS/ADV
37300000 INT ACC ON INVSTMNTS
37500000 PROV-DOUBTFUL DEBT
38010010 LOAN TO EMP-MOT VEH
38010020 LOAN TO EMP-FURN
38010030 LOAN TO EMP-HS BLDG
38010040 LOAN TO EMP-HRDSH LN
38010050 LOAN TO EMP-UTIL LN
38010060 LOAN TO EMP-PF LOAN
38010070 LOAN TO EMP-PWR PCK
38010080 LOAN TO EMP-OTHERS
38100010 ADV-GOVT/PUB BDIES
38102001 MDVT CRD RG23A-LEGAC
38102002 MDVT CRD RG23C-LEGAC
38102003 MDVT ON HOLD-LEGACY
38102010 MDVT ON HOLD-MGR
38102011 MDVT ON HOLD-BLR
38102012 MDVT ON HOLD-SRE
38102013 MDVT ON HOLD-KDP
38102014 MDVT ON HOLD-TTC
38102015 MDVT ON HOLD-BLR1
38102016 MDVT ON HOLD-PNY
38102019 MDVT IN TRANSIT
38102020 MDVT CRD-RG23A-MGR
38102021 MDVT CRD-RG23A-BLR
38102022 MDVT CRD-RG23A-SRE
38102023 MDVT CRD-RG23A-KDP
38102024 MDVT CRD-RG23A-TTC
38102025 MDVT CRD-RG23A-BLR1
38102026 MDVT CRD-RG23A-PYN
38102027 MDVT RECVERABLE-OCMS
38102030 MDVT CRD-RG23C-MGR
38102031 MDVT CRD-RG23C-BLR
38102032 MDVT CRD-RG23C-SRE
38102033 MDVT CRD-RG23C-KDP
38102034 MDVT CRD-RG23C-TTC
38102035 MDVT CRD-RG23C-BLR1
38102036 MDVT CRD-RG23C-PYN
38102037 MDVT DENIAL -RG23A
38102038 MDVT DENIAL -RG23C
38102040 EXCS PLA DPOST-BED-MGR
38102140 EXCS PLA DPOST/AED-MGR
38102240 EXCS PLA DPOST/NCD-MGR
38102041 EXCS PLA DPOST-BED-BLR
38102141 EXCS PLA DPOST/AED-BLR
38102241 EXCS PLA DPOST/NCD-B2
38102042 EXCS PLA DPOST/BED-SRE
38102142 EXCS PLA DPOST/AED-SRE
38102242 EXCS PLA DPOST/NCD-S1
38102043 EXCS PLA DPOST/BED-KDP
38102143 EXCS PLA DPOST-KDP
38102243 EXCS PLA DPOST-NCD/K1
38102044 EXCS PLA DPOST-BLR1
38102046 EXCS PLA DPOST-PNYA
38102146 EXCS PLA DPOST-PNYA
38102050 EXCS PLA DPST-SM/MGR
38102150 EXCS PLA DPST-SM/MGR
38102250 EXCS PLA -SM-NCD/MGR
38102051 EXCS PLA DPST-SM/BLR
38102151 EXCS PLA DPST-SM/BLR
38102251 EXCS PLA -SM-NCD/BLR
38102052 EXCS PLA DPST-SM/SRE
38102152 EXCS PLA DPST-SM/SRE
38102252 EXCS PLA -SM NCD/SRE
38102053 EXCS PLA DPST-SM/KDP
38102153 EXCS PLA DPST-SM/KDP
38102056 EXCS PLA DPST-SM/PNYA
38102156 EXCS PLA DPST-SM/PNYA
38102060 EXCS PLA DPST-CT/MGR
38102160 EXCS PLA DPST-CT/MGR
38102061 EXCS PLA DPST-CT/BLR
38102161 EXCS PLA DPST-CT/BLR
38102062 EXCS PLA DPST-CT/SRE
38102162 EXCS PLA DPST-CT/SRE
38102063 EXCS PLA DPST-CT/KDP
38102163 EXCS PLA DPST-CT/KDP
38102064 EXCS PLA DPST-CT/TTC
38102164 EXCS PLA DPST-CT/TTC
38102065 EXCS PLA DPST-CT/BLR1
38102165 EXCS PLA DPST-CT/BLR1
38102066 EXCS PLA DPST-CT/PYN
38102166 EXCS PLA DPST-CT/PYN
38102070 EXCS PLA DPST-FLV/MGR
38102071 EXCS PLA DPST-FLV/BLR
38102072 EXCS PLA DPST-FLV/SRE
38102073 EXCS PLA DPST-FLV/KDP
38102074 EXCS PLA DPST-FLV/KDP
38102076 EXCS PLA DPST-FLV/PYN
38102080 EXCS PLA DPST-SLD/MGR
38102081 EXCS PLA DPST-SLD/BLR
38102082 EXCS PLA DPST-SLD/SRE
38102083 EXCS PLA DPST-SLD/KDP
38102085 EXCS PLA DPST-SLD/BLR1
38102086 EXCS PLA DPST-SLD/PNY
38102090 EXCS PLA DPST-INPT/MGR
38102091 EXCS PLA DPST-INPT/BLR2
38102092 EXCS PLA DPST-INPT/SPR
38102093 EXCS PLA DPST-INPT/KDR
38102095 EXCS PLA DPST-INPT/BLR1
38102096 EXCS PLA DPST-INPT/PNY
38102097 MDVT RECVR. -LTC
38102098 MDVT RECVR. -RCTI
38102099 MDVT RECVR. -HDCF
38102100 MDVT RECVR. -ATC
38102101 CED ADV IN TRNST-OCM
38102102 SED ADV IN TRNST-OCM
38102110 CED ADVANCE A/C PAREL
38102120 MISC. PMNT IN PLA-MGR
38102121 MISC. PMNT IN PLA-BLR
38102122 MISC. PMNT IN PLA-SPR
38102123 MISC. PMNT IN PLA-KPR
38102124 MISC. PMNT IN PLA-PYN
38102125 MISC PMNT IN PLA-BL1
38110010 ADV WITH SUBS
38110020 ADV WITH ASSCT CO.
38111005 AP-SUBS CO. DR BAL
38111007 AP-ASSCT CO. DR BAL
38120010 ADV. WITH OTH-SEC
38120011 ADV. WITH OTH-UNSEC
38121001 AP( DR BAL.)
38122001 EMP ADVANCE-FESTIVAL
38122002 EMP ADVANCE-MEDICAL
38122003 EMP ADVANCE-SALARY
38122004 EMP ADVANCE-TOUR
38122005 EMP ADVANCE-OTHERS
38122006 S (C) I - OTHERS
38122008 S (C) I-TIME BRD CHQ
38122009 CASH WDRL-SAL ADV
38123001 UNEXPIRED INSURANCE
38123002 UNEXPIRED EXPENSES
38123003 UNEXPIRED RENT & TAXES
38131000 TDS - OFFSET
40110000 INV CHG-LEAF DOM
40110100 INV CHG-LEAF IMP
40110200 INV CHG-LEAF A INT
40110300 INV CHG-LEAF B INT
40111000 INV CHG-FLV CAS DOM
40111100 INV CHG-FLV CAS IMP
40112000 CONSM PRD-LEAF DOM
40112100 CONSM PRD-LEAF IMP
40112200 CONSM PRD-LEAF FR/DT
40113000 CONSM DEGRD-LEAF DOM
40113100 CONSM DEGRD-LEAF IMP
40113200 CONSM DEGRD-LEAF INT
40114000 CONSM PRD-CAS DOM
40114100 CONSM PRD-CAS IMP
40110400 CNSMP -WMS-B-PPD
40120000 INV CHANGE-WMS DOM
40120100 INV CHANGE-WMS IMP
40120200 INV CHANGE-WMS INT
40120300 CONSM PRD-WMS INT SC
40121000 INV CHG-WMS DOM CN
40121100 INV CHG-WMS IMP CN
40121200 INV CHG-WMS INT CN
40122000 CONSM PRD-WMS DOM
40122100 CONSM PRD-WMS IMP
40122200 CONSM PRD-WMS INT
40123000 CONSUMPTN-WMS DOM
40123100 CONSUMPTN-WMS IMP
40123200 CONSUMPTN-WMS INT
40130000 CONSUMPTN-BLEND SMIX
40130100 CONSUMPTN-CIG STICK
40130200 CONSUMPTN-SLD & I/F
40130300 CONSUMPTN-MENT FOIL
40130400 CONSUMPTION-WMS-IDSC
40180100 INV CHG-CRS
40180200 INV CHG-BLEND CIG
40180300 INV CHG-BURLEY
40181000 INV CHG-MADE FLV CAS
40182000 INV CHG-CIG STICK
40183000 INV CHG-PCT
40183100 INV CHG-SLT BOB
40183200 INV CHG-CFC
40183300 INV CHG-SML/WIN
40183400 INV CHG-MKT RET
40184000 INV CHG PRD-CN
40184100 CONSM PRD-SFG
40210000 CIS PRODN-CRS
40211000 CIS PRODN-CUT TOB
40212000 CIS PRODN-BURLEY
40213000 CIS PRODN-MADE FL CS
40214000 CIS PRODN-CIG STICK
40220000 CIS PRODN-MENTH FOIL
40220500 CIS PRODN-SLD & I/F
40230000 CIS PRODN-SML/WIN
40240000 CIS PRODN-CIG SKU
40250000 CIS PRODN-SMOK MIX
40260000 CIS PRODN-CIG SAMPLE
40261100 CIS PRODN-CTS EXPORT
40262000 CIS-LEAF "B"/CC VAR
40262100 CIS-WMS CC VAR
40270000 CIS CONVERSION
40415100 SECONDARY FRGHT-LEAF
40425100 SECONDARY FRGHT -WMS
40455100 SECNDRY FRGHT -SPARE
40455200 SCNDRY FRGHT-CT OCM
40520000 CONSMPTN NCE-WMS DOM
40610000 D&OM-LEAF DOM
40611000 D&OM-LEAF IMP
40612000 LEAF- REHANDLING LOSS
40613000 LEAF- DEGRADATION LOSS
40620000 D&OM-WMS DOM
40621000 D&OM-WMS IMP
40622000 D&OM-WMS INT
40630000 D&OM-SFG
40640000 D&OM-AMR STK
40641000 D&D-DPI STK
40700000 CIS-WIP
40710000 CHANGE IN STOCK-PCT
40710500 CIS-SLIDE
40711000 CIS-CFC
40740000 COGS-CIGARETTE
40750000 COGS-SMOKING MIX
40761100 COGS-CT TOB EXP
40761200 COGS-CUT TOBACCO
40770000 COGS-CIG PAPER TRAD
40771000 COGS-WMS(B)-IDSC
40780000 COGS-VARIANCE IDSC
40780100 COGS-VARIANCE LEAF
40780200 COGS-VARIANCE WMS
40780300 COGS OH- PE-SPRS ISS.
40780400 COGS OH- PE-OTHERS
40780500 COGS OH- PD -M/C
40780600 COGS OH- PD- OTHERS
40780700 COGS OH- MEN COST
40780800 COGS OH- EMPL BENFIT
40780900 COGS OUTWARD FREIGHT
40781000 COGS-LF PR VAR(ILTD)
40781100 ADJ-OH/VARIANCES ETC
40782000 COST OF MISC. SALES
40782100 COST OF MISC. SLS-FL
40799900 CIS DUE TO CED PROV
40800200 IN/EX REVL-LEAF ILTD
40801000 INC/EXP ON REVAL-CRS
40801100 IN/EX REVAL-CT DOM
40801200 INC/EXP REVAL-BURLEY
40801300 INC/EXP REVAL-MD FLV
40801400 IN/EX REVAL-CIG STK
40801500 IN/EX REVAL-SM & WIN
40802000 IN/EX REV-CIG SKU
40802200 IN/EX REV-SM MIX
40802400 IN/EX REV-CIG SAMPLE
40802500 IN/EX ON REV-CT EXP
40803000 IN/EX REV-CIG PP TRD
40804000 IN/EX REV-SLD IF SLT
40805000 IN/EX REV-MENTH FOIL
48806000 TRANS.UIR VARIANCE
40810000 CONSM VAR-CRS
40811000 CONSM VAR-CUT TOB
40812000 CONSM VAR-BURLEY
40813000 CONSM VAR-FLAV & CAS
40814000 CONSM VAR-CIG STICK
40815000 CONSM VAR-SLD SL BOB
40816000 CONSM VAR-MENTH FOIL
40830000 CONSM VAR-SMALL
40840000 CONSM VAR-MKG WST
40841000 CONSM VAR-PKG WST
40850000 PRODN VAR-CIG SKU
40860000 PRODN VAR-SMOK MIX
40870000 PRODN VAR-CIG SAMPLE
40871100 CONSM VAR-CIG L-ADJ
40871200 CONSM VAR-CIG W-ADJ
40871300 PRODN VAR-SMIX L-ADJ
40871400 PRODN VAR-SMIX W-ADJ
40871500 PRODN VAR-SKU L-ADJ
40871600 PRODN VAR-SKU W-ADJ
40890000 CONSM-PROD MIX VAR
40891000 LEAF COST VAR-STK B
40891100 WMS VAR-IDSC
40891200 WMS VAR -STK ISS CC
40892000 ITD-UNRL PRF ADJ-ILTD
40892100 ITD-UNRL PRF ADJ-PPD
40892200 ITD-UNRL PRF ADJ-TTD
40900069 PURCHASE OFFSET A/C
40900169 PURCH. OFST- MAN ENT
40901068 PURCHASE-LEAF DOM
40902068 PUR-LEAF PR FRT-DOM
40903068 PURCH-LEAF OCTROI DM
40904068 PRCH-LEAF ENTRTAX DM
40905068 PURCHASE-LEAF IMPRT
40906068 PRCH PRI FRCIF-LF IM
40907068 PURCH INS-LEAF IMPRT
40908068 PRCH CUS DUTY-IMP LF
40909068 PRCH C&F CHGS -LF IM
40910068 PRCH OCTROI-LEAF IMP
40911068 PRCH-LF ENT TAX IMP
40912068 PURCHASE-WMS DOM
40913068 PRCH-WMS PR FRT DOM
40914068 PURCH-WMS OCTROI DOM
40915068 PRCH-WMS ENT TAX DOM
40916068 PURCHASE-WMS IMPRT
40917068 PR PRI FRCIF-WMS IMP
40918068 PURCH INS-WMS IMPRT
40919068 PRC CUS DUTY-IMP WMS
40920068 PRCH C&F CHG-WMS IMP
40921068 PUR OCTR-WMS IMP
40922068 PRCH-WMS ENT TAX IMP
40923068 PURCHASE-SPARES DOM
40924068 PRC-SPARE PRI FRT-DM
40925068 PRC-SPARE OCTROI DOM
40926068 PRC-SPARE ENT TAX DM
40927068 PURCH-SPARES IMPRT
40928068 PRC PR FRTCIF-SPRIMP
40929068 PRCH INS-SPARES IMP
40930068 PRC CUS DUTY-IMP SPR
40931068 PRC C&F CHG-SPR IMP
40932068 PRC OCTROI-SPR IMP
40933068 PRC-SPR ENT TAX IMP
40934068 PURCH-SUNDRY MATL
40935068 PURCHASE-CONV CHARGE
40936068 PURCH-SND/MAT PR FRT
40936070 CNTRCT MFG CHARGES
40937068 PURCHASE-FLV CAS DOM
40937568 PURCHASE-FLV CAS IMP
40938068 PUR PRI FRT-FLV CAS
41001066 CED ON DESP FRM FCY
41002066 CED ON SALES
41003066 CED ON AMR STK FCY
41004066 SMED ON DESP FRM FCY
41005066 SMED ON SALES
41006066 SMED ON AMR STK-FCY
41101162 LUXURY TAX PAID
41101262 ENTRY TAX PAID
41101362 OCTROI PAID
41102162 LUXURY TAX REIMB
41102262 ENTRY TAX REIMBURSED
41102362 OCTROI REIMBURSED
42010036 GN/LS ON EXCH-UNREAL
42011036 GN/ LS ON EXCH-REAL
42012036 G/L ON EX-UNRL-EEFC
42013036 G/ L ON EX-REAL-EEFC
42011150 GN/ LS ON DISP OF FA
42012250 REALSN ON DISP OF FA
42013051 STORES WRITTEN OFF
42014025 DOUBTFUL & BAD DEBT
42015025 DOUBTFUL & BAD CLAIM
42016026 DOUBTFUL & BAD ADV
42017026 DOUBTFUL & BAD DEP
42015052 INVESTMENT W/OFF
42018166 MODVAT W/OFF
42020371 CIG D & D MKT RETURN
42030371 SM MIX D&D MKT RET
42041024 OUT FRT FCY-WD K1-DM
42042024 OT FRT FCY-GDN K2-DM
42043024 OUT FRT GDN-WD K3-DM
42044024 OUT FRT WD-MKT K4-DM
42045024 OUTWARD FREIGHT-EXP
42046271 TRADE SCHEME ON CIG
42047271 TRADE SCH ON SM MIX
42100644 AUDIT FEES
42102544 AUD FEE-COST AUDIT
42104344 AUDITOR-OTHER SERV
42106444 AUDITOR-MGMT SERV
42108144 AUDIT-REIMB OF EXP
42110035 BNK CHG-BNK GTE-ABN
42112035 BNK CHG-BNK GTE-ALL
42114035 BNK CHG-BNK GTE-AMX
42116035 BNK CHG-BNK GTE-ANZ
42118035 BNK CHG-BNK GTE-BOA
42120035 BNK CHG-BNK GTE-CAN
42122035 BNK CHG-BNK GTE-CITI
42124035 BNK CHG-BNK GTE-DEUT
42126035 BNK CHG-BNK GTE-HDFC
42128035 BNK CHG-BNK GTE-HSBC
42130035 BNK CHG-BNK GTE-INBK
42132035 BNK CHG-BNK GTE-PNB
42134035 BNK CHG-BNK GTE-SBH
42136035 BNK CHG-BNK GTE-SBI
42138035 BNK CHG-BNK GTE-SCB
42140035 BNK CHG-BNK GTE-UBI
42142035 BNK CHG-BNK GTE-UNBK
42144035 BNK CHG-CASH MAN-ABN
42146035 BNK CHG-CASH MAN-ALL
42148035 BNK CHG-CASH MAN-AMX
42150035 BNK CHG-CASH MAN-ANZ
42152035 BNK CHG-CASH MAN-BOA
42154035 BNK CHG-CASH MAN-CAN
42156035 BNK CHG-CSH MAN-CITI
42158035 BNK CHG-CSH MAN-DEUT
42160035 BNK CHG-CSH MAN-HDFC
42162035 BNK CHG-CSH MAN-HSBC
42164035 BNK CHG-CSH MAN-INBK
42166035 BNK CHG-CASH MAN-PNB
42168035 BNK CHG-CASH MAN-SBH
42170035 BNK CHG-CASH MAN-SBI
42172035 BNK CHG-CASH MAN-SCB
42174035 BNK CHG-CASH MAN-UBI
42176035 BNK CHG-CSH MAN-UNBK
42178035 BNK CHG-EXP-ABN
42180035 BNK CHG-EXP-ALLAHBAD
42182035 BNK CHG-EXP-AMEX
42184035 BNK CHG-EXP-ANZ
42186035 BNK CHG-EXP-BOA
42188035 BNK CHG-EXP-CANARA
42190035 BNK CHG-EXP-CITI
42192035 BNK CHG-EXP-DEUT BK
42194035 BNK CHG-EXP-HDFC
42196035 BNK CHG-EXP-HSBC
42198035 BNK CHG-EXP-IND BNK
42200035 BNK CHG-EXP-PNB
42202035 BNK CHG-EXP-SBH
42204035 BNK CHG-EXP-SBI
42206035 BNK CHG-EXP-SCB
42208035 BNK CHG-EXP-UBI
42210035 BNK CHG-EXP-UNION BK
42212035 BNK CHG-IMP-ABN AMRO
42214035 BNK CHG-IMP-ALLAHABD
42216035 BNK CHG-IMP-AMEX
42218035 BNK CHG-IMP-ANZ
42220035 BNK CHG-IMP-BOA
42222035 BNK CHG-IMP-CANARA
42224035 BNK CHG-IMP-CITI
42226035 BNK CHG-IMP-DEUT BNK
42228035 BNK CHG-IMP-HDFC
42230035 BNK CHG-IMP-HSBC
42232035 BNK CHG-IMP-IND BNK
42234035 BNK CHG-IMP-PNB
42236035 BNK CHG-IMP-SBH
42238035 BNK CHG-IMP-SBI
42240035 BNK CHG-IMP-SCB
42242035 BNK CHG-IMP-UBI
42244035 BNK CHG-IMP-UNION BK
42246641 BNK CHG-WD REIMB
42248035 BNK CHG-OTH-ABN AMRO
42250035 BNK CHG-OTH-ALLAHABD
42252035 BNK CHG-OTH-AMEX
42254035 BNK CHG-OTH-ANZ
42256035 BNK CHG-OTH-BOA
42258035 BNK CHG-OTH-CANARA
42260035 BNK CHG-OTH-CITI
42262035 BNK CHG-OTH-DEUT BNK
42264035 BNK CHG-OTH-HDFC
42266035 BNK CHG-OTH-HSBC
42268035 BNK CHG-OTH-IND BANK
42270035 BNK CHG-OTH-PNB
42272035 BNK CHG-OTH-SBH
42274035 BNK CHG-OTH-SBI
42276035 BNK CHG-OTH-SCB
42278035 BNK CHG-OTH-UBI
42280035 BNK CHG-OTH-UNION BK
42282641 BONDS
42284641 BOOKS & PERIODICALS
42286641 BUSINESS MEETINGS
42288046 CONSULTANT FEES
42290841 COURIER & POST CHGS
42292145 DONATION
42293141 ENG-DESIGN & DEVLP.
42294641 EXCISE/CUST/OCTR EXP
42296641 HOUSEKEEPING
42298020 INSURANCE
42300020 INS-BMC POLICIES
42302020 INS-CIG IN TRANSIT
42304020 INS-M/C ON TRANSIT
42306138 INTT RECD ON TRD A/C
42308039 INT PAID-DISC-FI INS
42310037 INT PAID -DEB/TL/FD
42312338 INTEREST ON INTEREST
42314138 INTT ON ECB-ABN
42316138 INTT ON ECB-ALL
42318138 INTT ON ECB-AMX
42320138 INTT ON ECB-ANZ
42322138 INTT ON ECB-BOA
42324138 INTT ON ECB-CAN
42326138 INTT ON ECB-CIT
42328138 INTT ON ECB-DEU
42330138 INTT ON ECB-HDFC
42332138 INTT ON ECB-HSBC
42334138 INTT ON ECB-IND BNK
42336138 INTT ON ECB-PNB
42338138 INTT ON ECB-SBH
42340138 INTT ON ECB-SBI
42342138 INTT ON ECB-SCB
42344138 INTT ON ECB-UBI
42346138 INTT ON ECB-UNION BK
42348138 INTT ON RL-ABN AMRO
42350138 INTT ON RL-ALLAHABAD
42352138 INTT ON RL-AMEX
42354138 INTT ON RL-ANZ
42356138 INTT ON RL-BOA
42358138 INTT ON RL-CANARA
42360138 INTT ON RL-CITI
42362138 INTT ON RL-DEUT BANK
42364138 INTT ON RL-HDFC
42366138 INTT ON RL-HSBC
42368138 INTT ON RL-INDIAN BK
42370138 INTT ON RL-PNB
42372138 INTT ON RL-SBH
42374138 INTT ON RL-SBI
42376138 INTT ON RL-SCB
42378138 INTT ON RL-UBI
42380138 INTT ON RL-UNION BNK
42382138 INTT PAID TO Fis-ECB
42384138 INTT PAID TO Fis-RL
42386040 INTEREST PAID TO WDS
42388238 INT INTEREST-EXP A/C
42390040 INT REC FRM GVT BODY
42392030 LEGAL-FEES-CASE REL
42394046 LEGAL-FEES-OPIN. REL
42396641 MEMBERSHIP-PROF INST
42398641 MOTOR VEHICLE FUEL
42400020 MOTOR VEHICLE-INS
42401641 MISC PMNT TO EXCISE
42402641 PENALTIES & FINES
42404741 PHOTOCOPY CHARGES
42406031 POST/TELEPH/TELEX
42408441 PUBLIC RELATIONS
42410118 RENT-OFFICE BUILDING
42412218 RENT GODOWN
42414518 RENT-OFFICE EQP
42416043 ROYALTY
42418441 SOCIAL RESPONS.
42420941 STATION. & STAMP PPR
42422641 SUNDRIES
42423000 CONSM VAR-QLTY WTHDR
42424000 CONSM VAR-CAS SPLG DM
42424100 CONSM VAR-CAS SPLG IM
42426019 TAX-PROP. & MUN. TAX
42428028 TRAVEL-ABRD CONF/SEM
42430028 TRAVEL- LOCAL TOURS
42432028 TRAVEL-ABROAD BUSI.
42434028 TRAVELLING-CAR HIRE
42436028 TRAVEL CONSULTANTS
42438028 TRAVEL-EXT AUDITORS
42440028 TRAVELLING LAWYERS
42442641 CT DSP COST-EXCL FRT
42444017 ELECTRICITY CHARGES
42446017 FUEL-POWER GEN
42448017 FUEL-STEAM GEN
42450341 M/C MOVMNT INTER FCY
42452341 M/C MOVMNT INTRA FCY
42454015 PACKING MATERIALS.
42456015 PALLETS PURCHASES
42457121 REP BLDG-ROAD
42457221 REP BLDG-ELCTR
42457321 REP BLDG-CARPEN
42457421 REP BLDG-0FF/FTY.
42457521 REP BLD-DCO/DSMTL
42457621 REP BLDG-DRN CLN.
42457721 REP BLDG-COM.FLAT
42457821 REP BLDG-CL ASH LFT
42457921 REP BLDG-SHD/STRS
42458121 REP BLDG-PLUMBING
42458221 REP BLDG-WTR/SK PT
42458321 REP BLDG-WALL / ROOF
42458421 REP BLDG-ENG. REP.
42458521 REP BLDG-MILL BLDG
42458621 REP BLDG-WATR SUPPL
42458721 REP BLDG-THRML INSUL
42458821 REP BLD-PNTG FTY BLD
42458921 REP BLDG-RPR PNTG-HO
42459021 REP BLDG-FTY CANTEEN
42459121 REP BLDG-OTHERS
42460122 REP MC-BOILER
42460222 REP MC-A.C PLNT/GENR
42460322 REP MC-FIRE PRTC EQP
42460422 REP MC-OFF EQP M/C
42460522 REP MC-AC/CLR/FRG-RE
42460622 REP MC-REP MNT CHGS
42460722 REP MC-CLMN RMOVING
42460822 REP MC-TIP TBL/PLTF LD
42460922 REP MC-FEEDR/CLNDR
42461022 REP MC-LEG VBRTR/SV
42461122 REP MC-THRSHR/CLSSFR
42461222 REP MC-LMNA DR/DST
42461322 REP MC-MACH HNDG EQP
42461422 REP MC-OLD/NEW PRSS
42461522 REP MC-WGH SCL/MTR
42461622 REP MC-ELEC MNT
42461722 REP MC-COL HNDLG EQP
42461822 REP MC-WRK SHP/N REC
42461922 REP MC-SFTY EQUP
42462122 REP MC-LFT MNTN CHGS
42462222 REP MC-PRNTG M/C REP
42462322 REP MC-CNSLT FEES
42463023 REP OTH-OFF EQP-FANS
42463123 REP OTH-FAX/PHTCPR.
42463223 REP OTH-CO FLT - PLMB
42463323 REP OTH-MTR VEHICLE
42463423 REP OTH-FRNTR&FXTRS
42463523 REP OTH-SAFETY EQP
42463623 REP OTH-REP FTY ELEC
42463723 REP OTH-EQU/WTR LINE
42463823 REP OTH-BOILR/PWR HS
42463923 REP OTH-ROOM AC
42464123 REP OTH-PLT/DNGS
42464223 REP OTH-PNTG&CLN-CJ
42464323 REP OTH-ETP
42468023 REPAIRS-OFFICE EQP
42478015 SPAR MNT DIR IND-DOM
42478115 PAINTING & CLEANING - STORE ISSUE
42478215 SKIP & BOXES
42478315 SPARES MNT ELEC-DOM
42478415 SPARES MNT ELEC-IMP
42478416 SPARES MNT ELEC-IMP
42480015 SPARES MNT STORE-DOM
42482016 SPAR MNT DIR IND-IMP
42484016 SPARES MNT STORE-IMP
42486015 SPARES OPERATING-DOM
42488016 SPARES OPERATING-IMP
42489916 WATER- STORES ISSUE
42492019 WATER -TAX
42494541 BUNGALOW EXP-NON EB
42496028 REC ADV-ACC TRV CAND
42498028 REC ADV-FARE TRV CAN
42500001 RECR ADV-FEES/ MEDIA
42502046 RECR CAMPUS-FEES
42504028 RECR CAMPUS -ACC/TE
42506028 RECR CAMPUS-FARES
42508641 REC CAM-NTCE PD PMNT
42510028 RECR CONS-ACCO/TE
42512028 RECR CONS-FARES
42514046 RECR CONS-FEES
42516641 RECR-MED CHECK UP
42518318 RENT-RESI BLDG
42520013 STAFF WELFARE
42522029 STUDY VISIT ABROAD.
42524046 TRG DOM-CONS FEES
42526028 TRAINING DOM-FARES
42528029 TRG DOM-RENT CHGS
42530029 TRNG DOM-TE/ACCO
42532029 TRNG DOM -PROG MATL
42534029 TRNG DOM-PROG FEES
42536029 TRNG -EXT FACULTY
42538028 TRNG OVERSEAS -FARES
42540029 TRNG OVERSEA-ALLWNCS
42542029 TRNG OVERSEAS -FEES
42544046 TRNG TM-CONS FEE
42546029 TRNG TM-TE/ACCO
42548029 TRG TRMKT-PRG MAT/FS
42550028 TRG TRMKT-FARES
42552029 TRNG TRADE MKTG-FEES
42554029 TRG TRMKT-RENT CHGS
42556028 TRF-COST OF ACCO
42558028 TRF-DISTURBANCE ALL.
42560028 TRANSFER - FARE
42562020 TRF-INS ON PERS EFF
42564641 TRF-MVT OF PERS EFF
42566641 TRF-PKG CHG PER EFF
42568641 TRF-STORAGE PERS EFF
42570541 TR FLT/HH PUR PROVS
42572018 TR FLAT/HH RENT
42574021 TR FLAT/HH REPAIRS
42576541 TR FLT/HH REPL CRTN
42578019 TR FLAT/HH TAXES
42580031 TR FLAT/HH TEL
42582541 TR FLAT/HH UTNSL ETC
42584017 TR FLAT/HH ELECTR
42586027 COMPUTER CONSUMABLES
42588027 COMP CONSMBLS-IMPRT
42590027 DATA PREPARATIONS
42592418 LEASE COMP NETWORK
42594418 LEASE MICRO
42596418 LEASE - VAX COMPUTER
42598027 REPAIRS TO MACHINERY - MICROS
42599027 REPAIRS TO MACHINERY - COMPUTERS/AMC COMPUTERS
42600027 S/W PKG-MAINFRAME
42602027 SOFTWARE PKG-MICROS
42604027 SPARES CONSMBL-MICRO
42606027 SPARES ISSUE-COMP
42608027 SPARES ISS-COMP-IMP
42610927 STATIONERY COMP
42612027 STRS/CONS-MAINFRAME
42614001 ADVERTISING-SAMPLES
42616010 MARKET RESCR.-AGN FEE
42617010 MARKET RESCR.-OPE
42617028 MARKET RESCR.-AGN TRV
42618241 W/HOUSING-HOUSE KPG
42620218 WAREHOUSING -RENT
42621641 TR MKT & DIST EXP
42622042 DEVELOPMENT OF BLEND
42624042 DEV OF CHANGE PARTS
42626042 DEVELOPMENT OF WMS
42628042 GLUTS & DIES
42630042 PPD - CYLINDER
42632042 AGENCY FEES
42634042 ART WORK
42636042 PROOF & PRINTING
42638042 NEW BRAND PROJECT
42640042 TR MKT REGN RENEWAL
42642042 SAMPLE CIGARETTE
42644042 IRC SAMPLE
42646042 PQRS - OTHERS
42648028 PQRS - TRAVELLING
42650042 PQRS SAMPLE
42652042 SAMPLE FOR MKT RSRCH
42654042 SAMPLE MONDE SEL
42656042 TEST MARKETING
43100318 EB-BUNGALOW RENT
43102020 EB-BGLW INSURANCE
43104019 EB-BUNGALOW TAXES
43106023 EB-BGLW REP MT & DEC
43108023 EB-BGLW ELEC REP/PL
43110017 EB-BGLW-ROAD LGHTNG
43112041 EB-BGLW WATCHKEEPING
43114021 EB-REP&DEC-CANT BLD
43116021 EB-REP&DEC-AMB RM
43118021 EB-REP&DEC-DURWN QRT
43120021 EB-REP&DEC-LBR RST S
43122021 EB-REP&DEC-CLRK INST
43124021 EB-REPAIR IND HSG
43126031 EB-REIMB-BGLW TEL
43128013 EB-REIMB-GDN AL/WKPG
43130145 EB-REIMB-CLUB SUBS
43132013 EB-REIMB-CARS-DRIVER
43134013 EB-REIMB-CARS-FUEL
43136023 EB-REIMB-CAR-R & MNT
43138019 EB-CAR ALL TO STF-TX
43140020 EB-CAR ALL STF-INS
43142023 EB-REP CL BLDG/ST MS
43144013 EB-GRT PEN SOC/CLUB
43146013 EB-CANT-COST OF FOOD
43148017 EB-CANT-FUEL & POWER
43150013 EB-CANTEEN-UTENSILS
43152013 EB-CANT-WASHING CHG
43154013 EB-CANT-PMT FOR NPRT
43156013 EB-CANT-RECT/CRDT
43158013 EB-CANT-UNZD LNCH AL
43160013 EB-STAFF WELFARE LCT
43162013 EB-CANT&STF MS-FOOD
43164017 EB-CANT&STF MS-FUEL
43165013 EB-CANT CRDT
43166013 EB-MED-SELF-REIMB
43168013 EB-MED-SELF-HOSP.
43170028 EB-MEDICALS-SELF-TE
43172013 EB-MED-FAMILY-REIMB
43174013 EB-MED-FAMILY-HOSP.
43176028 EB-MED-FAMILY-TE
43178013 EB-MED-COST OF MED
43180013 EB-ROOM MISC. EXP
43182013 EB-UNNIZD MED REIMB
43184013 EB-UNNIZD HOSP. EXP
43186013 EB-UNNIZD FMLY HOSPN
43188013 EB-FMLY-OTH MED EXP
43190013 EB-MISC MGT EXP
43192013 EB-SOCIAL & SPORTS
43194013 EB-RETMT GIFT & ALL
43196013 EB-REPORTING TRIP
43198013 EB-UNZD SOC & SPORTS
43200013 EB-UNZD MISC EXP
43202013 EB-WELFARE
43204013 EB-RETIREMENT GIFTS
43206013 EB-FAMILY WELFARE
43208013 EB-HDFC INT SUBS EMP
43210029 EB-MGT T& D-PROG FEE
43212028 EB-MGT T& D-FARES
43214028 EB-MGT T& D-TE/ACCO
43216046 EB-MGT T& D-CONS FEE
43218029 EB-MGT T&D-PRG MAT
43220013 EB-MGT T&D-RNTL CHG
43222028 EB-TECH TRG-FEES ETC
43224029 EB-QLTY TRG-FEES ETC
43226029 EB-EHS TRG-FEES ETC
43228029 EB-BEHVL/TBT-FEE ETC
43230028 EB-IT TRG-FEES ETC
43232029 EB-EMP COMM PRG FEES
43234029 EB-OTH TRG-FEES ETC
43236029 EB-O/S TRG PRG-UNNZD
43238013 EB-EDU ASSISTANCE
43240028 EB-INDUSTRIAL TOURS
43242046 EB-RCMT SKLS-CON FEE
43244001 EB-RCMT SKILLS-ADS
43246641 EB-RCMT SKL-OTHR EXP
43248046 EB-RCMT OTH-CONS FEE
43250001 EB-RCMT OTH-ADS
43252641 EB-RCMT OTH-OTH EXP
43254013 EB-UNIFORMS
43256013 EB-UNIFORMS
43258013 EB-UNIFRM-OTH SHOES
43260013 EB-COMN MAT/MED COST
43262028 EB-TRANSPORT - BII
43264028 EB-MGT TRANSPORT-BII
43266013 EB-UNIFORM LND COSTS
43268013 EB-UNIFORM LND COST
43270013 EB-CHG RM B2-LND
43272013 EB-CHG RM B2-CLG MAT
44100011 MC-CONS SALARY
44102011 MEN COST-LCS ALL.S
44104112 MEN COST-LCS PF /EPS
44106112 MEN COST-LCS ESIC
44108112 MC-ITC PENSION FUND
44110011 MC-PROV FOR BONUS
44112212 MC-GRATUITY
44114011 MC-LTA
44115011 MC-P TAX
44116011 MC-RETAINERS' FEES
44118011 MC-SAL GROSS-MGT
44120112 MC-PENSN/OTH FND-MGT
44122212 MC-GRATUITY-MGT
44124011 MC-PRV FOR BONUS AES
44126011 MC-PRV FOR ANN LEAVE
44128011 MC-STPND TO M TRNEES
44130011 MC-BASIC WAGES-UNNZD
44132011 MC-DA-UNIONIZED
44134011 MEN COST-PIP
44136011 MC-ATTENDANCE PIP
44138011 MC-IMOS/ IMES SEC
44140011 MC-IMOS/ IMES PMD
44142011 MC-IMOS/IMES-ANC PMT
44144011 MC-BLORE PERF ALL.
44146011 MC-PROV ANN PROD BNS
44148112 MC-CONT TO ESIC
44150011 MC-PROV ESIC WTG PER
44152112 MC-CONT TO PF/ EPF
44154112 MC-CONT TO PENS FUND
44156112 MC-ST GOVT WLFR FUND
44158011 MC-ENCASHMENT OF AL
44160011 MC-ENCASHMENT OF CL
44162011 MC-ENCASHMENT OF SL
44164011 MEN COST-PERS PAY
44166011 MC-HOUSE RENT ALL.
44168011 MC-NIGHT SHIFT ALL.
44170011 MEN COST-ACTING ALL.
44172011 MC-TECHNICAL ALL.
44174011 MC-TRANSPORT ALL.
44176011 MC-INCV IMES/APS/PRS
44178011 MC-MEDICAL ALL.
44180011 MC-EDUCATION ALL.
44182011 MC-WASHING ALL.
44184011 MC-CONVEYANCE ALL
44186011 MC-CASH HANDLING ALL
44188011 MC-SECURITY ALL.
44190011 MEN COST-OTHER ALL.S
44192011 MC-STIPEND STAT APP
44194011 MC-OT COST-PRODN
44196011 MC-OT COST-MNTNCE
44198011 MC-OT COST-OTHERS
44200011 MC-ADDITIONAL HOURS
44202011 MC-LTA
44204011 MC-LT AGREEMENT PROV
44206011 MEN COST-TRF TO MPF
44208011 MC-SPL PMT COMPNSTN
44209011 MC-DEATH REL. FUND
44211011 MC-OTHERS
44212012 MC-GRATUITY NON MGMT
44213011 MC-ACCIDENT BENEFIT
44214011 MC-ESIC CASH BENEFIT
45100053 TRF TO FIXED ASSETS
45000054 DEPRECIATION EXP
46001000 REV. EXP FOR PROJECTS
49001000 AUC P&M-ASSET ISSUE
49002000 AUC P&M-DI ISSUE
49003000 AUC P&M-CONTRCT JOB
49004000 AUC P&M-TRIAL RUN
49005000 AUC P&M-CONSLT.CHGS
49006000 AUC P&M-OTHER EXP
49101000 AUC BLD-ASSET ISSUE
49102000 AUC BLD-DI ISSUE
49103000 AUC BLD-CONTRCT JOB
49104000 AUC BLD-CONSLT.CHGS
49105000 AUC BLD-OTHER EXP
50011101 IK-PRESS-MAGAZINE
50011102 IK-PRESS-DAILIES
50011201 IK-TV-DD/SATELITE
50011301 CODE TO BE DELETED
50011302 IK-CINEMA
50011401 IK-RADIO
50011402 IK-INTERNET
50011501 IK-OUTDR-HRDG-VSL/SKN
50011502 IK-OUTDR-HRDG-MAINT
50011503 IK-OUTDR-SHW WIN-VIS
50011504 IK-OUTDR-SHW WIN-MNT
50011505 IK-OUTDR-OTH-VISUAL
50011506 IK-OUTDR-OTH-MAINT
50011601 IK-ATD-CREATIVE FEE
50011602 IK-ATD- FILM MAKING
50011603 IK-ATD-AGENCY COMM
50011604 IK-ATD-PRC/SCN/OTACT
50011605 IK-ATD- TRAVEL
50012001 IK-SPONSORSHIP- FEES
50012002 IK-SPONSORSHIP-COLL
50012003 IK-SPONSHP-MEDIA OTH
50012004 IK-SPONSHP-LOCAL ADV
50012005 IK-SPONSHP-TRAVEL
50012101 IK-HORECA-EVENT FEES
50012102 IK-HORC-DISP/PER MER
50012103 IK-HORECA-EVENT COLL
50012104 IK-HORECA- SAMPLING
50013001 IK-MER-DLR BRD-MAINT
50013002 IK-MER-DLR BRD-DISP
50013003 IK-MER-DLR BRD-PURCH
50013101 IK-RURAL AGNC. FEE
50013102 IK-RURAL COLLATERAL
50013103 IK-RURAL VHCL & OTH
50013201 IK-MER-O&I SHP-MAINT
50013202 IK-MER-O&I SHP-DISP
50013203 IK-MER-O&I SHP-DSGN CH
50013301 IK-MER-O SHP SGN-MNT
50013302 IK-MER-O SHP SGN-DIS
50013303 IK-MER-O SHP SGN-DGN
50013401 IK-MER-I SHP SGN-MNT
50013402 IK-MER-INSHP SGN-DIS
50013403 IK-MER-O&I SHP-DESGN
50013501 IK-MER-DISP-PERM.
50013502 IK-MER-DISP-CYCL/TMP
50013601 IK-MER-POS-PURC COST
50013602 IK-MER-POS-COUR/TRAN
50013603 IK-MER-POS AGNCY COM
50014001 IK-CONS CONTACT-FEE
50014002 IK-CONS CONTACT-COLL
50014003 IK-CONS CONTACT-CONS
50014005 IK-CONS CONT-SAMPLNG
50014006 IK-CONS CONT- VEHICLE
50014007 IK-CONS -SCHEME
50014108 IK-TRADE SCHEME
50014201 IK-DIR MKT-AGNCY FEE
50014202 IK-DIR MKT-OTH SERV
50014203 IK-DIR MKT-COLL
50014301 IK-BRND PR-CONS FEE
50014302 IK-BRND PR-OTHER EXP
50015001 IK-SUND-CASUAL PRESS
50015002 IK-SUNDRY-SAMPLING
50015003 IK-SUND OFF SUNDRIES
50015004 IK-SUND-BUSI EXP
50015005 IK-SUNDRY - PRICE AD
50021101 CL-PRESS-MAGAZINE
50021102 CL-PRESS-DAILIES
50021201 CL-TV-DD/SATELITE
50021302 CL-CINEMA
50021401 CL-RADIO
50021402 CL-INTERNET
50021501 CL-OUTDR-HRDG-VSL/SKN
50021502 CL-OUTDR-HRDG-MAINT
50021503 CL-OUTDR-SHW WIN-VIS
50021504 CL-OUTDR-SHW WIN-MNT
50021505 CL-OUTDR-OTH-VISUAL
50021506 CL-OUTDR-OTH-MAINT
50021601 CL-ATD-CREATIVE FEE
50021602 CL-ATD- FILM MAKING
50021603 CL-ATD-AGENCY COMM
50021604 CL-ATD-PRC/SCN/OTACT
50021605 CL-ATD- TRAVEL
50022001 CL-SPONSORSHIP- FEES
50022002 CL-SPONSORSHIP-COLL
50022003 CL-SPONSHP-MEDIA OTH
50022004 CL-SPONSHP-LOCAL ADV
50022005 CL-SPONSHP-TRAVEL
50022101 CL-HORECA-EVENT FEES
50022102 CL-HORC-DISP/PER MER
50022103 CL-HORECA-EVENT COLL
50022104 CL-HORECA- SAMPLING
50023001 CL-MER-DLR BRD-MAINT
50023002 CL-MER-DLR BRD-DISP
50023003 CL-MER-DLR BRD-PURCH
50023101 CL-RURAL AGNC. FEE
50023102 CL-RURAL COLLATERAL
50023103 CL-RURAL VHCL & OTH
50023201 CL-MER-O&I SHP-MAINT
50023202 CL-MER-O&I SHP-DISP
50023203 CL-MER-O&I SHP-DSGN CH
50023301 CL-MER-O SHP SGN-MNT
50023302 CL-MER-O SHP SGN-DIS
50023303 CL-MER-O SHP SGN-DGN
50023401 CL-MER-I SHP SGN-MNT
50023402 CL-MER-INSHP SGN-DIS
50023403 CL-MER-O&I SHP-DESGN
50023501 CL-MER-DISP-PERM.
50023502 CL-MER-DISP-CYCL/TMP
50023601 CL-MER-POS-PURC COST
50023602 CL-MER-POS-COUR/TRAN
50023603 CL-MER-POS AGNCY COM
50024001 CL-CONS CONTACT-FEE
50024002 CL-CONS CONTACT-COLL
50024003 CL-CONS CONTACT-CONS
50024005 CL-CONS CONT-SAMPLNG
50024006 CL-CONS CONT- VEHICLE
50024007 CL-CONS -SCHEME
50024108 CL-TRADE SCHEME
50024201 CL-DIR MKT-AGNCY FEE
50024202 CL-DIR MKT-OTH SERV
50024203 CL-DIR MKT-COLL
50024301 CL-BRND PR-CONS FEE
50024302 CL-BRND PR-OTHER EXP
50025001 CL-SUND-CASUAL PRESS
50025002 CL-SUNDRY-SAMPLING
50025003 CL-SUND OFF SUNDRIES
50025004 CL-SUND-BUSI EXP
50025005 CL-SUNDRY - PRICE AD
50031101 GF-PRESS-MAGAZINE
50031102 GF-PRESS-DAILIES
50031201 GF-TV-DD/SATELITE
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50031501 GF-OUTDR-HRDG-VSL/SKN
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50031505 GF-OUTDR-OTH-VISUAL
50031506 GF-OUTDR-OTH-MAINT
50031601 GF-ATD-CREATIVE FEE
50031602 GF-ATD- FILM MAKING
50031603 GF-ATD-AGENCY COMM
50031604 GF-ATD-PRC/SCN/OTACT
50031605 GF-ATD- TRAVEL
50032001 GF-SPONSORSHIP- FEES
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50032005 GF-SPONSHP-TRAVEL
50032101 GF-HORECA-EVENT FEES
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50032103 GF-HORECA-EVENT COLL
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50033101 GF-RURAL AGNC. FEE
50033102 GF-RURAL COLLATERAL
50033103 GF-RURAL VHGF & OTH
50033201 GF-MER-O&I SHP-MAINT
50033202 GF-MER-O&I SHP-DISP
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50033302 GF-MER-O SHP SGN-DIS
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50033603 GF-MER-POS AGNCY COM
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50034005 GF-CONS CONT-SAMPLNG
50034006 GF-CONS CONT- VEHIGFE
50034007 GF-CONS -SCHEME
50034108 GF-TRADE SCHEME
50034201 GF-DIR MKT-AGNCY FEE
50034202 GF-DIR MKT-OTH SERV
50034203 GF-DIR MKT-COLL
50034301 GF-BRND PR-CONS FEE
50034302 GF-BRND PR-OTHER EXP
50035001 GF-SUND-CASUAL PRESS
50035002 GF-SUNDRY-SAMPLING
50035003 GF-SUND OFF SUNDRIES
50035004 GF-SUND-BUSI EXP
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50041101 WL-PRESS-MAGAZINE
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50041504 WL-OUTDR-SHW WIN-MNT
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50041506 WL-OUTDR-OTH-MAINT
50041601 WL-ATD-CREATIVE FEE
50041602 WL-ATD- FILM MAKING
50041603 WL-ATD-AGENCY COMM
50041604 WL-ATD-PRC/SCN/OTACT
50041605 WL-ATD- TRAVEL
50042001 WL-SPONSORSHIP- FEES
50042002 WL-SPONSORSHIP-COLL
50042003 WL-SPONSHP-MEDIA OTH
50042004 WL-SPONSHP-LOCAL ADV
50042005 WL-SPONSHP-TRAVEL
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50042102 WL-HORC-DISP/PER MER
50042103 WL-HORECA-EVENT COLL
50042104 WL-HORECA- SAMPLING
50043001 WL-MER-DLR BRD-MAINT
50043002 WL-MER-DLR BRD-DISP
50043003 WL-MER-DLR BRD-PURCH
50043101 WL-RURAL AGNC. FEE
50043102 WL-RURAL COLLATERAL
50043103 WL-RURAL VHCL & OTH
50043201 WL-MER-O&I SHP-MAINT
50043202 WL-MER-O&I SHP-DISP
50043203 WL-MER-O&I SHP-DSGN CH
50043301 WL-MER-O SHP SGN-MNT
50043302 WL-MER-O SHP SGN-DIS
50043303 WL-MER-O SHP SGN-DGN
50043401 WL-MER-I SHP SGN-MNT
50043402 WL-MER-INSHP SGN-DIS
50043403 WL-MER-O&I SHP-DESGN
50043501 WL-MER-DISP-PERM.
50043502 WL-MER-DISP-CYCL/TMP
50043601 WL-MER-POS-PURC COST
50043602 WL-MER-POS-COUR/TRAN
50043603 WL-MER-POS AGNCY COM
50044001 WL-CONS CONTACT-FEE
50044002 WL-CONS CONTACT-COLL
50044003 WL-CONS CONTACT-CONS
50044005 WL-CONS CONT-SAMPLNG
50044006 WL-CONS CONT- VEHICLE
50044007 WL-CONS -SCHEME
50044108 WL-TRADE SCHEME
50044201 WL-DIR MKT-AGNCY FEE
50044202 WL-DIR MKT-OTH SERV
50044203 WL-DIR MKT-COLL
50044301 WL-BRND PR-CONS FEE
50044302 WL-BRND PR-OTHER EXP
50045001 WL-SUND-CASUAL PRESS
50045002 WL-SUNDRY-SAMPLING
50045003 WL-SUND OFF SUNDRIES
50045004 WL-SUND-BUSI EXP
50045005 WL-SUNDRY - PRICE AD
50051101 BR-PRESS-MAGAZINE
50051102 BR-PRESS-DAILIES
50051201 BR-TV-DD/SATELITE
50051302 BR-CINEMA
50051401 BR-RADIO
50051402 BR-INTERNET
50051501 BR-OUTDR-HRDG-VSL/SKN
50051502 BR-OUTDR-HRDG-MAINT
50051503 BR-OUTDR-SHW WIN-VIS
50051504 BR-OUTDR-SHW WIN-MNT
50051505 BR-OUTDR-OTH-VISUAL
50051506 BR-OUTDR-OTH-MAINT
50051601 BR-ATD-CREATIVE FEE
50051602 BR-ATD- FILM MAKING
50051603 BR-ATD-AGENCY COMM
50051604 BR-ATD-PRC/SCN/OTACT
50051605 BR-ATD- TRAVEL
50052001 BR-SPONSORSHIP- FEES
50052002 BR-SPONSORSHIP-COLL
50052003 BR-SPONSHP-MEDIA OTH
50052004 BR-SPONSHP-LOCAL ADV
50052005 BR-SPONSHP-TRAVEL
50052101 BR-HORECA-EVENT FEES
50052102 BR-HORC-DISP/PER MER
50052103 BR-HORECA-EVENT COLL
50052104 BR-HORECA- SAMPLING
50053001 BR-MER-DLR BRD-MAINT
50053002 BR-MER-DLR BRD-DISP
50053003 BR-MER-DLR BRD-PURCH
50053101 BR-RURAL AGNC. FEE
50053102 BR-RURAL COLLATERAL
50053103 BR-RURAL VHCL & OTH
50053201 BR-MER-O&I SHP-MAINT
50053202 BR-MER-O&I SHP-DISP
50053203 BR-MER-O&I SHP-DSGN CH
50053301 BR-MER-O SHP SGN-MNT
50053302 BR-MER-O SHP SGN-DIS
50053303 BR-MER-O SHP SGN-DGN
50053401 BR-MER-I SHP SGN-MNT
50053402 BR-MER-INSHP SGN-DIS
50053403 BR-MER-O&I SHP-DESGN
50053501 BR-MER-DISP-PERM.
50053502 BR-MER-DISP-CYCL/TMP
50053601 BR-MER-POS-PURC COST
50053602 BR-MER-POS-COUR/TRAN
50053603 BR-MER-POS AGNCY COM
50054001 BR-CONS CONTACT-FEE
50054002 BR-CONS CONTACT-COLL
50054003 BR-CONS CONTACT-CONS
50054005 BR-CONS CONT-SAMPLNG
50054006 BR-CONS CONT- VEHICLE
50054007 BR-CONS -SCHEME
50054108 BR-TRADE SCHEME
50054201 BR-DIR MKT-AGNCY FEE
50054202 BR-DIR MKT-OTH SERV
50054203 BR-DIR MKT-COLL
50054301 BR-BRND PR-CONS FEE
50054302 BR-BRND PR-OTHER EXP
50055001 BR-SUND-CASUAL PRESS
50055002 BR-SUNDRY-SAMPLING
50055003 BR-SUND OFF SUNDRIES
50055004 BR-SUND-BUSI EXP
50055005 BR-SUNDRY - PRICE AD
50061101 SS-PRESS-MAGAZINE
50061102 SS-PRESS-DAILIES
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50061401 SS-RADIO
50061402 SS-INTERNET
50061501 SS-OUTDR-HRDG-VSL/SKN
50061502 SS-OUTDR-HRDG-MAINT
50061503 SS-OUTDR-SHW WIN-VIS
50061504 SS-OUTDR-SHW WIN-MNT
50061505 SS-OUTDR-OTH-VISUAL
50061506 SS-OUTDR-OTH-MAINT
50061601 SS-ATD-CREATIVE FEE
50061602 SS-ATD- FILM MAKING
50061603 SS-ATD-AGENCY COMM
50061604 SS-ATD-PRC/SCN/OTACT
50061605 SS-ATD- TRAVEL
50062001 SS-SPONSORSHIP- FEES
50062002 SS-SPONSORSHIP-COLL
50062003 SS-SPONSHP-MEDIA OTH
50062004 SS-SPONSHP-LOCAL ADV
50062005 SS-SPONSHP-TRAVEL
50062101 SS-HORECA-EVENT FEES
50062102 SS-HORC-DISP/PER MER
50062103 SS-HORECA-EVENT COLL
50062104 SS-HORECA- SAMPLING
50063001 SS-MER-DLR SSD-MAINT
50063002 SS-MER-DLR SSD-DISP
50063003 SS-MER-DLR SSD-PURCH
50063101 SS-RURAL AGNC. FEE
50063102 SS-RURAL COLLATERAL
50063103 SS-RURAL VHCL & OTH
50063201 SS-MER-O&I SHP-MAINT
50063202 SS-MER-O&I SHP-DISP
50063203 SS-MER-O&I SHP-DSGN CH
50063301 SS-MER-O SHP SGN-MNT
50063302 SS-MER-O SHP SGN-DIS
50063303 SS-MER-O SHP SGN-DGN
50063401 SS-MER-I SHP SGN-MNT
50063402 SS-MER-INSHP SGN-DIS
50063403 SS-MER-O&I SHP-DESGN
50063501 SS-MER-DISP-PERM.
50063502 SS-MER-DISP-CYCL/TMP
50063601 SS-MER-POS-PURC COST
50063602 SS-MER-POS-COUR/TRAN
50063603 SS-MER-POS AGNCY COM
50064001 SS-CONS CONTACT-FEE
50064002 SS-CONS CONTACT-COLL
50064003 SS-CONS CONTACT-CONS
50064005 SS-CONS CONT-SAMPLNG
50064006 SS-CONS CONT- VEHICLE
50064007 SS-CONS -SCHEME
50064108 SS-TRADE SCHEME
50064201 SS-DIR MKT-AGNCY FEE
50064202 SS-DIR MKT-OTH SERV
50064203 SS-DIR MKT-COLL
50064301 SS-SSND PR-CONS FEE
50064302 SS-SSND PR-OTHER EXP
50065001 SS-SUND-CASUAL PRESS
50065002 SS-SUNDRY-SAMPLING
50065003 SS-SUND OFF SUNDRIES
50065004 SS-SUND-BUSI EXP
50065005 SS-SUNDRY - PRICE AD
50071101 CP-PRECP-MAGAZINE
50071102 CP-PRECP-DAILIES
50071201 CP-TV-DD/SATELITE
50071302 CP-CINEMA
50071401 CP-RADIO
50071402 CP-INTERNET
50071501 CP-OUTDR-HRDG-VSL/SKN
50071502 CP-OUTDR-HRDG-MAINT
50071503 CP-OUTDR-SHW WIN-VIS
50071504 CP-OUTDR-SHW WIN-MNT
50071505 CP-OUTDR-OTH-VISUAL
50071506 CP-OUTDR-OTH-MAINT
50071601 CP-ATD-CREATIVE FEE
50071602 CP-ATD- FILM MAKING
50071603 CP-ATD-AGENCY COMM
50071604 CP-ATD-PRC/SCN/OTACT
50071605 CP-ATD- TRAVEL
50072001 CP-SPONSORSHIP- FEES
50072002 CP-SPONSORSHIP-COLL
50072003 CP-SPONSHP-MEDIA OTH
50072004 CP-SPONSHP-LOCAL ADV
50072005 CP-SPONSHP-TRAVEL
50072101 CP-HORECA-EVENT FEES
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50072103 CP-HORECA-EVENT COLL
50072104 CP-HORECA- SAMPLING
50073001 CP-MER-DLR CPD-MAINT
50073002 CP-MER-DLR CPD-DISP
50073003 CP-MER-DLR CPD-PURCH
50073101 CP-RURAL AGNC. FEE
50073102 CP-RURAL COLLATERAL
50073103 CP-RURAL VHCL & OTH
50073201 CP-MER-O&I SHP-MAINT
50073202 CP-MER-O&I SHP-DISP
50073203 CP-MER-O&I SHP-DSGN CH
50073301 CP-MER-O SHP SGN-MNT
50073302 CP-MER-O SHP SGN-DIS
50073303 CP-MER-O SHP SGN-DGN
50073401 CP-MER-I SHP SGN-MNT
50073402 CP-MER-INSHP SGN-DIS
50073403 CP-MER-O&I SHP-DESGN
50073501 CP-MER-DISP-PERM.
50073502 CP-MER-DISP-CYCL/TMP
50073601 CP-MER-POS-PURC COST
50073602 CP-MER-POS-COUR/TRAN
50073603 CP-MER-POS AGNCY COM
50074001 CP-CONS CONTACT-FEE
50074002 CP-CONS CONTACT-COLL
50074003 CP-CONS CONTACT-CONS
50074005 CP-CONS CONT-SAMPLNG
50074006 CP-CONS CONT- VEHICLE
50074007 CP-CONS -SCHEME
50074108 CP-TRADE SCHEME
50074201 CP-DIR MKT-AGNCY FEE
50074202 CP-DIR MKT-OTH SERV
50074203 CP-DIR MKT-COLL
50074301 CP-CPND PR-CONS FEE
50074302 CP-CPND PR-OTHER EXP
50075001 CP-SUND-CASUAL PRECP
50075002 CP-SUNDRY-SAMPLING
50075003 CP-SUND OFF SUNDRIES
50075004 CP-SUND-BUSI EXP
50075005 CP-SUNDRY - PRICE AD
50081101 BK-PREBK-MAGAZINE
50081102 BK-PREBK-DAILIES
50081201 BK-TV-DD/SATELITE
50081302 BK-CINEMA
50081401 BK-RADIO
50081402 BK-INTERNET
50081501 BK-OUTDR-HRDG-VSL/SKN
50081502 BK-OUTDR-HRDG-MAINT
50081503 BK-OUTDR-SHW WIN-VIS
50081504 BK-OUTDR-SHW WIN-MNT
50081505 BK-OUTDR-OTH-VISUAL
50081506 BK-OUTDR-OTH-MAINT
50081601 BK-ATD-CREATIVE FEE
50081602 BK-ATD- FILM MAKING
50081603 BK-ATD-AGENCY COMM
50081604 BK-ATD-PRC/SCN/OTACT
50081605 BK-ATD- TRAVEL
50082001 BK-SPONSORSHIP- FEES
50082002 BK-SPONSORSHIP-COLL
50082003 BK-SPONSHP-MEDIA OTH
50082004 BK-SPONSHP-LOCAL ADV
50082005 BK-SPONSHP-TRAVEL
50082101 BK-HORECA-EVENT FEES
50082102 BK-HORC-DISP/PER MER
50082103 BK-HORECA-EVENT COLL
50082104 BK-HORECA- SAMPLING
50083001 BK-MER-DLR BKD-MAINT
50083002 BK-MER-DLR BKD-DISP
50083003 BK-MER-DLR BKD-PURCH
50083101 BK-RURAL AGNC. FEE
50083102 BK-RURAL COLLATERAL
50083103 BK-RURAL VHCL & OTH
50083201 BK-MER-O&I SHP-MAINT
50083202 BK-MER-O&I SHP-DISP
50083203 BK-MER-O&I SHP-DSGN CH
50083301 BK-MER-O SHP SGN-MNT
50083302 BK-MER-O SHP SGN-DIS
50083303 BK-MER-O SHP SGN-DGN
50083401 BK-MER-I SHP SGN-MNT
50083402 BK-MER-INSHP SGN-DIS
50083403 BK-MER-O&I SHP-DESGN
50083501 BK-MER-DISP-PERM.
50083502 BK-MER-DISP-CYCL/TMP
50083601 BK-MER-POS-PURC COST
50083602 BK-MER-POS-COUR/TRAN
50083603 BK-MER-POS AGNCY COM
50084001 BK-CONS CONTACT-FEE
50084002 BK-CONS CONTACT-COLL
50084003 BK-CONS CONTACT-CONS
50084005 BK-CONS CONT-SAMPLNG
50084006 BK-CONS CONT- VEHICLE
50084007 BK-CONS -SCHEME
50084108 BK-TRADE SCHEME
50084201 BK-DIR MKT-AGNCY FEE
50084202 BK-DIR MKT-OTH SERV
50084203 BK-DIR MKT-COLL
50084301 BK-BKND PR-CONS FEE
50084302 BK-BKND PR-OTHER EXP
50085001 BK-SUND-CASUAL PREBK
50085002 BK-SUNDRY-SAMPLING
50085003 BK-SUND OFF SUNDRIES
50085004 BK-SUND-BUSI EXP
50085005 BK-SUNDRY - PRICE AD
50091101 FL-PREFL-MAGAZINE
50091102 FL-PREFL-DAILIES
50091201 FL-TV-DD/SATELITE
50091302 FL-CINEMA
50091401 FL-RADIO
50091402 FL-INTERNET
50091501 FL-OUTDR-HRDG-VSL/SKN
50091502 FL-OUTDR-HRDG-MAINT
50091503 FL-OUTDR-SHW WIN-VIS
50091504 FL-OUTDR-SHW WIN-MNT
50091505 FL-OUTDR-OTH-VISUAL
50091506 FL-OUTDR-OTH-MAINT
50091601 FL-ATD-CREATIVE FEE
50091602 FL-ATD- FILM MAKING
50091603 FL-ATD-AGENCY COMM
50091604 FL-ATD-PRC/SCN/OTACT
50091605 FL-ATD- TRAVEL
50092001 FL-SPONSORSHIP- FEES
50092002 FL-SPONSORSHIP-COLL
50092003 FL-SPONSHP-MEDIA OTH
50092004 FL-SPONSHP-LOCAL ADV
50092005 FL-SPONSHP-TRAVEL
50092101 FL-HORECA-EVENT FEES
50092102 FL-HORC-DISP/PER MER
50092103 FL-HORECA-EVENT COLL
50092104 FL-HORECA- SAMPLING
50093001 FL-MER-DLR FLD-MAINT
50093002 FL-MER-DLR FLD-DISP
50093003 FL-MER-DLR FLD-PURCH
50093101 FL-RURAL AGNC. FEE
50093102 FL-RURAL COLLATERAL
50093103 FL-RURAL VHCL & OTH
50093201 FL-MER-O&I SHP-MAINT
50093202 FL-MER-O&I SHP-DISP
50093203 FL-MER-O&I SHP-DSGN CH
50093301 FL-MER-O SHP SGN-MNT
50093302 FL-MER-O SHP SGN-DIS
50093303 FL-MER-O SHP SGN-DGN
50093401 FL-MER-I SHP SGN-MNT
50093402 FL-MER-INSHP SGN-DIS
50093403 FL-MER-O&I SHP-DESGN
50093501 FL-MER-DISP-PERM.
50093502 FL-MER-DISP-CYCL/TMP
50093601 FL-MER-POS-PURC COST
50093602 FL-MER-POS-COUR/TRAN
50093603 FL-MER-POS AGNCY COM
50094001 FL-CONS CONTACT-FEE
50094002 FL-CONS CONTACT-COLL
50094003 FL-CONS CONTACT-CONS
50094005 FL-CONS CONT-SAMPLNG
50094006 FL-CONS CONT- VEHICLE
50094007 FL-CONS -SCHEME
50094108 FL-TRADE SCHEME
50094201 FL-DIR MKT-AGNCY FEE
50094202 FL-DIR MKT-OTH SERV
50094203 FL-DIR MKT-COLL
50094301 FL-FLND PR-CONS FEE
50094302 FL-FLND PR-OTHER EXP
50095001 FL-SUND-CASUAL PREFL
50095002 FL-SUNDRY-SAMPLING
50095003 FL-SUND OFF SUNDRIES
50095004 FL-SUND-BUSI EXP
50095005 FL-SUNDRY - PRICE AD
50101101 GN-PREGN-MAGAZINE
50101102 GN-PREGN-DAILIES
50101201 GN-TV-DD/SATELITE
50101302 GN-CINEMA
50101401 GN-RADIO
50101402 GN-INTERNET
50101501 GN-OUTDR-HRDG-VSL/SKN
50101502 GN-OUTDR-HRDG-MAINT
50101503 GN-OUTDR-SHW WIN-VIS
50101504 GN-OUTDR-SHW WIN-MNT
50101505 GN-OUTDR-OTH-VISUAL
50101506 GN-OUTDR-OTH-MAINT
50101601 GN-ATD-CREATIVE FEE
50101602 GN-ATD- FILM MAKING
50101603 GN-ATD-AGENCY COMM
50101604 GN-ATD-PRC/SCN/OTACT
50101605 GN-ATD- TRAVEL
50102001 GN-SPONSORSHIP- FEES
50102002 GN-SPONSORSHIP-COLL
50102003 GN-SPONSHP-MEDIA OTH
50102004 GN-SPONSHP-LOCAL ADV
50102005 GN-SPONSHP-TRAVEL
50102101 GN-HORECA-EVENT FEES
50102102 GN-HORC-DISP/PER MER
50102103 GN-HORECA-EVENT COLL
50102104 GN-HORECA- SAMPLING
50103001 GN-MER-DLR GND-MAINT
50103002 GN-MER-DLR GND-DISP
50103003 GN-MER-DLR GND-PURCH
50103101 GN-RURAL AGNC. FEE
50103102 GN-RURAL COLLATERAL
50103103 GN-RURAL VHCL & OTH
50103201 GN-MER-O&I SHP-MAINT
50103202 GN-MER-O&I SHP-DISP
50103203 GN-MER-O&I SHP-DSGN CH
50103301 GN-MER-O SHP SGN-MNT
50103302 GN-MER-O SHP SGN-DIS
50103303 GN-MER-O SHP SGN-DGN
50103401 GN-MER-I SHP SGN-MNT
50103402 GN-MER-INSHP SGN-DIS
50103403 GN-MER-O&I SHP-DESGN
50103501 GN-MER-DISP-PERM.
50103502 GN-MER-DISP-CYCL/TMP
50103601 GN-MER-POS-PURC COST
50103602 GN-MER-POS-COUR/TRAN
50103603 GN-MER-POS AGNCY COM
50104001 GN-CONS CONTACT-FEE
50104002 GN-CONS CONTACT-COLL
50104003 GN-CONS CONTACT-CONS
50104005 GN-CONS CONT-SAMPLNG
50104006 GN-CONS CONT- VEHICLE
50104007 GN-CONS -SCHEME
50104108 GN-TRADE SCHEME
50104201 GN-DIR MKT-AGNCY FEE
50104202 GN-DIR MKT-OTH SERV
50104203 GN-DIR MKT-COLL
50104301 GN-GNND PR-CONS FEE
50104302 GN-GNND PR-OTHER EXP
50105001 GN-SUND-CASUAL PREGN
50105002 GN-SUNDRY-SAMPLING
50105003 GN-SUND OFF SUNDRIES
50105004 GN-SUND-SHELVING
50105005 GN-SUNDRY - PRICE AD
50111101 RL-PRERL-MAGAZINE
50111102 RL-PRERL-DAILIES
50111201 RL-TV-DD/SATELITE
50111302 RL-CINEMA
50111401 RL-RADIO
50111402 RL-INTERNET
50111501 RL-OUTDR-HRDG-VSL/SKN
50111502 RL-OUTDR-HRDG-MAINT
50111503 RL-OUTDR-SHW WIN-VIS
50111504 RL-OUTDR-SHW WIN-MNT
50111505 RL-OUTDR-OTH-VISUAL
50111506 RL-OUTDR-OTH-MAINT
50111601 RL-ATD-CREATIVE FEE
50111602 RL-ATD- FILM MAKING
50111603 RL-ATD-AGENCY COMM
50111604 RL-ATD-PRC/SCN/OTACT
50111605 RL-ATD- TRAVEL
50112001 RL-SPONSORSHIP- FEES
50112002 RL-SPONSORSHIP-COLL
50112003 RL-SPONSHP-MEDIA OTH
50112004 RL-SPONSHP-LOCAL ADV
50112005 RL-SPONSHP-TRAVEL
50112101 RL-HORECA-EVENT FEES
50112102 RL-HORC-DISP/PER MER
50112103 RL-HORECA-EVENT COLL
50012104 RL-HORECA- SAMPLING
50113001 RL-MER-DLR RLD-MAINT
50113002 RL-MER-DLR RLD-DISP
50113003 RL-MER-DLR RLD-PURCH
50113101 RL-RURAL ARLC. FEE
50113102 RL-RURAL COLLATERAL
50113103 RL-RURAL VHCL & OTH
50113201 RL-MER-O&I SHP-MAINT
50113202 RL-MER-O&I SHP-DISP
50113203 RL-MER-O&I SHP-DSRL CH
50113301 RL-MER-O SHP SRL-MNT
50113302 RL-MER-O SHP SRL-DIS
50113303 RL-MER-O SHP SRL-DRL
50113401 RL-MER-I SHP SRL-MNT
50113402 RL-MER-INSHP SRL-DIS
50113403 RL-MER-O&I SHP-DESRL
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50125001 HD-SUND-CASUAL PREHD
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50141101 WR-PREWR-MAGAZINE
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50142004 WR-SPONSHP-LOCAL ADV
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50143201 WR-MER-O&I SHP-MAINT
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50143501 WR-MER-DISP-PERM.
50143502 WR-MER-DISP-CYCL/TMP
50143601 WR-MER-POS-PURC COST
50143602 WR-MER-POS-COUR/TRAN
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50144007 WR-CONS -SCHEME
50144108 WR-TRADE SCHEME
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50144203 WR-DIR MKT-COLL
50144301 WR-WRND PR-CONS FEE
50144302 WR-WRND PR-OTHER EXP
50145001 WR-SUND-CASUAL PREWR
50145002 WR-SUNDRY-SAMPLING
50145003 WR-SUND OFF SUNDRIES
50145004 WR-SUND-BUSI EXP
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50151101 PL-PREPL-MAGAZINE
50151102 PL-PREPL-DAILIES
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50151601 PL-ATD-CREATIVE FEE
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50151603 PL-ATD-AGENCY COMM
50151604 PL-ATD-PRC/SCN/OTACT
50151605 PL-ATD- TRAVEL
50152001 PL-SPONSORSHIP- FEES
50152002 PL-SPONSORSHIP-COLL
50152003 PL-SPONSHP-MEDIA OTH
50152004 PL-SPONSHP-LOCAL ADV
50152005 PL-SPONSHP-TRAVEL
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50153002 PL-MER-DLR PLD-DISP
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50153303 PL-MER-O SHP SPL-DPL
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50153403 PL-MER-O&I SHP-DESPL
50153501 PL-MER-DISP-PERM.
50153502 PL-MER-DISP-CYCL/TMP
50153601 PL-MER-POS-PURC COST
50153602 PL-MER-POS-COUR/TRAN
50153603 PL-MER-POS APLCY COM
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50154108 PL-TRADE SCHEME
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50154301 PL-PLND PR-CONS FEE
50154302 PL-PLND PR-OTHER EXP
50155001 PL-SUND-CASUAL PREPL
50155002 PL-SUNDRY-SAMPLING
50155003 PL-SUND OFF SUNDRIES
50155004 PL-SUND-BUSI EXP
50155005 PL-SUNDRY - PRICE AD
50161101 MT-PREMT-MAGAZINE
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50161602 MT-ATD- FILM MAKING
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50162002 MT-SPONSORSHIP-COLL
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50162004 MT-SPONSHP-LOCAL ADV
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50163002 MT-MER-DLR MTD-DISP
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50163303 MT-MER-O SHP SMT-DMT
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50552004 SE-SPONSHP-LOCAL ADV
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50555004 SE-SUND-BUSI EXP
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50661602 BH-ATD- FILM MAKING
50661603 BH-ATD-AGENCY COMM
50661604 BH-ATD-PRC/SCN/OTACT
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50662004 BH-SPONSHP-LOCAL ADV
50662005 BH-SPONSHP-TRAVEL
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50663201 BH-MER-O&I SHP-MAINT
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50663301 BH-MER-O SHP SBH-MNT
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50663303 BH-MER-O SHP SBH-DBH
50663401 BH-MER-I SHP SBH-MNT
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50664202 BH-DIR MKT-OTH BHRV
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50665004 BH-SUND-BUSI EXP
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51803101 WL/PL-MER-BRNSHP-MNT
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51803201 WL/PL-MER-O&ISHP-MNT
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51803203 WL/PL-MER-O&ISHP-DES
51803301 WL/PL-MER-OSHPSG-MNT
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51803303 WL/PL-MER-OSHPSG-DES
51803401 WL/PL-MER-ISHPSG-MNT
51803402 WL/PL-MER-ISHPSG-DIS
51803403 WL/PL-MER-O&ISH-DES
51803501 WL/PL-MER-DISP-STRAT
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51803601 WL/PL-MER-POS-PURC
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51811101 WL/IT-PRESS-MAGS
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51813101 WL/IT-MER-BRNSHP-MNT
51813102 WL/IT-MER-BRNSHP-DIS
51813103 WL/IT-MER-BRNSHP-DES
51813201 WL/IT-MER-O&ISHP-MNT
51813202 WL/IT-MER-O&ISHP-DIS
51813203 WL/IT-MER-O&ISHP-DES
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51813302 WL/IT-MER-OSHPSG-DIS
51813303 WL/IT-MER-OSHPSG-DES
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51813402 WL/IT-MER-ISHPSG-DIS
51813403 WL/IT-MER-O&ISH-DES
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51813503 WL/IT-MER-DISP-PROMO
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51813602 WL/IT-MER-POS-COUTRN
51813603 WL/IT-MER-POS AGNCOM
51814001 WL/IT-CONS CONT-FEE
51814002 WL/IT-CONS CONT-COLL
51814003 WL/IT-CONS CONT-CONS
51814004 WL/IT-CONS CONT-DEM
51814005 WL/IT-CONS CONT-TRD
51814006 WL/IT-CONS CONT-RUR
51814007 WL/IT-CONS CONT-SCHM
51814108 WL/IT-CONS CONT-TRDS
51814201 WL/IT-DIR MKT-AGENFE
51814202 WL/IT-DIR MKT-OTHSER
51814203 WL/IT-DIR MKT-COLL
51814301 WL/IT-BRN PR-CONSFEE
51814302 WL/IT-BRN-OTHER EXP
51815001 WL/IT-SUND-CAS PRESS
51815002 WL/IT-SUND-SAMPLING
51815003 WL/IT-SUND OFF SUND
51815004 WL/IT-SUND-BUSI EXP
51815005 WL/IT-SUND-PRICE AD
51821101 WL/RC-PRESS-MAGS
51821102 WL/RC-PRESS-DAILIES
51821201 WL/RC-TV-DD/SATELITE
51821301 WL/RC-CINEMA-PRINT
51821302 WL/RC-CINE-CABL/SCRN
51821401 WL/RC-RADIO
51821402 WL/RC-INTERNET
51821501 WL/RC-OUTDR-HRDG-VIS
51821502 WL/RC-OUTDR-HRDG-MNT
51821503 WL/RC-OUT-SHW WINVIS
51821504 WL/RC-OUT-SHW WINMNT
51821505 WL/RC-OUTDR-OTH-VIS
51821506 WL/RC-OUTDR-OTH-MNT
51821601 WL/RC-ATD-CRTIVE FEE
51821602 WL/RC-ATD- FILM MKG
51821603 WL/RC-ATD-AGENCY COM
51821604 WL/RC-ATD-PR/SC/OTAC
51821605 WL/RC-ATD- TRAVEL
51822001 WL/RC-SPONSRSHP- FEE
51822002 WL/RC-SPONSRSHP-COLL
51822003 WL/RC-SPNSHP-MEDIAOT
51822004 WL/RC-SPNSHP-LOCALAD
51822005 WL/RC-SPONSHP-TRAVEL
51822101 WL/RC-HORECA-EVN FEE
51822102 WL/RC-HOR-DIS/PERMER
51822103 WL/RC-HOR-EVENT COLL
51823001 WL/RC-MER-DLR BD-MNT
51823002 WL/RC-MER-DLR BD-DIS
51823003 WL/RC-MER-DLR BD-PUR
51823101 WL/RC-MER-BRNSHP-MNT
51823102 WL/RC-MER-BRNSHP-DIS
51823103 WL/RC-MER-BRNSHP-DES
51823201 WL/RC-MER-O&ISHP-MNT
51823202 WL/RC-MER-O&ISHP-DIS
51823203 WL/RC-MER-O&ISHP-DES
51823301 WL/RC-MER-OSHPSG-MNT
51823302 WL/RC-MER-OSHPSG-DIS
51823303 WL/RC-MER-OSHPSG-DES
51823401 WL/RC-MER-ISHPSG-MNT
51823402 WL/RC-MER-ISHPSG-DIS
51823403 WL/RC-MER-O&ISH-DES
51823501 WL/RC-MER-DISP-STRAT
51823502 WL/RC-MER-DISP-TACT
51823503 WL/RC-MER-DISP-PROMO
51823601 WL/RC-MER-POS-PURC
51823602 WL/RC-MER-POS-COUTRN
51823603 WL/RC-MER-POS AGNCOM
51824001 WL/RC-CONS CONT-FEE
51824002 WL/RC-CONS CONT-COLL
51824003 WL/RC-CONS CONT-CONS
51824004 WL/RC-CONS CONT-DEM
51824005 WL/RC-CONS CONT-TRD
51824006 WL/RC-CONS CONT-RUR
51824007 WL/RC-CONS CONT-SCHM
51824108 WL/RC-CONS CONT-TRDS
51824201 WL/RC-DIR MKT-AGENFE
51824202 WL/RC-DIR MKT-OTHSER
51824203 WL/RC-DIR MKT-COLL
51824301 WL/RC-BRN PR-CONSFEE
51824302 WL/RC-BRN-OTHER EXP
51825001 WL/RC-SUND-CAS PRESS
51825002 WL/RC-SUND-SAMPLING
51825003 WL/RC-SUND OFF SUND
51825004 WL/RC-SUND-BUSI EXP
51825005 WL/RC-SUND-PRICE AD
51831101 WL/CR-PRESS-MAGS
51831102 WL/CR-PRESS-DAILIES
51831201 WL/CR-TV-DD/SATELITE
51831301 WL/CR-CINEMA-PRINT
51831302 WL/CR-CINE-CABL/SCRN
51831401 WL/CR-RADIO
51831402 WL/CR-INTERNET
51831501 WL/CR-OUTDR-HRDG-VIS
51831502 WL/CR-OUTDR-HRDG-MNT
51831503 WL/CR-OUT-SHW WINVIS
51831504 WL/CR-OUT-SHW WINMNT
51831505 WL/CR-OUTDR-OTH-VIS
51831506 WL/CR-OUTDR-OTH-MNT
51831601 WL/CR-ATD-CRTIVE FEE
51831602 WL/CR-ATD- FILM MKG
51831603 WL/CR-ATD-AGENCY COM
51831604 WL/CR-ATD-PR/SC/OTAC
51831605 WL/CR-ATD- TRAVEL
51832001 WL/CR-SPONSRSHP- FEE
51832002 WL/CR-SPONSRSHP-COLL
51832003 WL/CR-SPNSHP-MEDIAOT
51832004 WL/CR-SPNSHP-LOCALAD
51832005 WL/CR-SPONSHP-TRAVEL
51832101 WL/CR-HORECA-EVN FEE
51832102 WL/CR-HOR-DIS/PERMER
51832103 WL/CR-HOR-EVENT COLL
51833001 WL/CR-MER-DLR BD-MNT
51833002 WL/CR-MER-DLR BD-DIS
51833003 WL/CR-MER-DLR BD-PUR
51833101 WL/CR-MER-BRNSHP-MNT
51833102 WL/CR-MER-BRNSHP-DIS
51833103 WL/CR-MER-BRNSHP-DES
51833201 WL/CR-MER-O&ISHP-MNT
51833202 WL/CR-MER-O&ISHP-DIS
51833203 WL/CR-MER-O&ISHP-DES
51833301 WL/CR-MER-OSHPSG-MNT
51833302 WL/CR-MER-OSHPSG-DIS
51833303 WL/CR-MER-OSHPSG-DES
51833401 WL/CR-MER-ISHPSG-MNT
51833402 WL/CR-MER-ISHPSG-DIS
51833403 WL/CR-MER-O&ISH-DES
51833501 WL/CR-MER-DISP-STRAT
51833502 WL/CR-MER-DISP-TACT
51833503 WL/CR-MER-DISP-PROMO
51833601 WL/CR-MER-POS-PURC
51833602 WL/CR-MER-POS-COUTRN
51833603 WL/CR-MER-POS AGNCOM
51834001 WL/CR-CONS CONT-FEE
51834002 WL/CR-CONS CONT-COLL
51834003 WL/CR-CONS CONT-CONS
51834004 WL/CR-CONS CONT-DEM
51834005 WL/CR-CONS CONT-TRD
51834006 WL/CR-CONS CONT-RUR
51834007 WL/CR-CONS CONT-SCHM
51834108 WL/CR-CONS CONT-TRDS
51834201 WL/CR-DIR MKT-AGENFE
51834202 WL/CR-DIR MKT-OTHSER
51834203 WL/CR-DIR MKT-COLL
51834301 WL/CR-BRN PR-CONSFEE
51834302 WL/CR-BRN-OTHER EXP
51835001 WL/CR-SUND-CAS PRESS
51835002 WL/CR-SUND-SAMPLING
51835003 WL/CR-SUND OFF SUND
51835004 WL/CR-SUND-BUSI EXP
51835005 WL/CR-SUND-PRICE AD
51841101 WL/IOG-PRESS-MAGS
51841102 WL/IOG-PRESS-DAILIES
51841201 WL/IOG-TV-DD/SATELIT
51841301 WL/IOG-CINEMA-PRINT
51841302 WL/IOG-CINE-CABL/SCR
51841401 WL/IOG-RADIO
51841402 WL/IOG-INTERNET
51841501 WL/IOG-OUTDR-HRD-VIS
51841502 WL/IOG-OUTDR-HRD-MNT
51841503 WL/IOG-OUT-SHW WNVIS
51841504 WL/IOG-OUT-SHW WNMNT
51841505 WL/IOG-OUTDR-OTH-VIS
51841506 WL/IOG-OUTDR-OTH-MNT
51841601 WL/IOG-ATD-CRTVE FEE
51841602 WL/IOG-ATD- FILM MKG
51841603 WL/IOG-ATD-AGNCY COM
51841604 WL/IOG-ATD-PR/SC/OAC
51841605 WL/IOG-ATD- TRAVEL
51842001 WL/IOG-SPNSRSHP- FEE
51842002 WL/IOG-SPNSRSHP-COLL
51842003 WL/IOG-SPNSHP-MDIAOT
51842004 WL/IOG-SPNSHP-LOCLAD
51842005 WL/IOG-SPONSHP-TRAVL
51842101 WL/IOG-HORCA-EVN FEE
51842102 WL/IOG-HOR-DIS/PERMR
51842103 WL/IOG-HOR-EVENT COL
51843001 WL/IOG-MER-DLR BD-MN
51843002 WL/IOG-MER-DLR BD-DI
51843003 WL/IOG-MER-DLR BD-PU
51843101 WL/IOG-MER-BRNSHP-MN
51843102 WL/IOG-MER-BRNSHP-DI
51843103 WL/IOG-MER-BRNSHP-DE
51843201 WL/IOG-MER-O&ISHP-MN
51843202 WL/IOG-MER-O&ISHP-DI
51843203 WL/IOG-MER-O&ISHP-DE
51843301 WL/IOG-MER-OSHPSG-MN
51843302 WL/IOG-MER-OSHPSG-DI
51843303 WL/IOG-MER-OSHPSG-DE
51843401 WL/IOG-MER-ISHPSG-MN
51843402 WL/IOG-MER-ISHPSG-DI
51843403 WL/IOG-MER-O&ISH-DES
51843501 WL/IOG-MER-DISP-STRT
51843502 WL/IOG-MER-DISP-TACT
51843503 WL/IOG-MER-DISP-PROM
51843601 WL/IOG-MER-POS-PURC
51843602 WL/IOG-MER-POS-COUTR
51843603 WL/IOG-MER-POS AGNCM
51844001 WL/IOG-CONS CON-FEE
51844002 WL/IOG-CONS CON-COLL
51844003 WL/IOG-CONS CON-CONS
51844004 WL/IOG-CONS CONT-DEM
51844005 WL/IOG-CONS CONT-TRD
51844006 WL/IOG-CONS CONT-RUR
51844007 WL/IOG-CONS CONT-SCH
51844108 WL/IOG-CONS CONT-TRD
51844201 WL/IOG-DIR MKT-AGNFE
51844202 WL/IOG-DIR MKT-OTSER
51844203 WL/IOG-DIR MKT-COLL
51844301 WL/IOG-BRN PR-CONFEE
51844302 WL/IOG-BRN-OTHER EXP
51845001 WL/IOG-SUND-CAS PRSS
51845002 WL/IOG-SUND-SAMPLING
51845003 WL/IOG-SUND OFF SUND
51845004 WL/IOG-SUND-BUSI EXP
51845005 WL/IOG-SUND-PRICE AD
51851101 WL/CB-PRESS-MAGS
51851102 WL/CB-PRESS-DAILIES
51851201 WL/CB-TV-DD/SATELITE
51851301 WL/CB-CINEMA-PRINT
51851302 WL/CB-CINE-CABL/SCRN
51851401 WL/CB-RADIO
51851402 WL/CB-INTERNET
51851501 WL/CB-OUTDR-HRDG-VIS
51851502 WL/CB-OUTDR-HRDG-MNT
51851503 WL/CB-OUT-SHW WINVIS
51851504 WL/CB-OUT-SHW WINMNT
51851505 WL/CB-OUTDR-OTH-VIS
51851506 WL/CB-OUTDR-OTH-MNT
51851601 WL/CB-ATD-CRTIVE FEE
51851602 WL/CB-ATD- FILM MKG
51851603 WL/CB-ATD-AGENCY COM
51851604 WL/CB-ATD-PR/SC/OTAC
51851605 WL/CB-ATD- TRAVEL
51852001 WL/CB-SPONSRSHP- FEE
51852002 WL/CB-SPONSRSHP-COLL
51852003 WL/CB-SPNSHP-MEDIAOT
51852004 WL/CB-SPNSHP-LOCALAD
51852005 WL/CB-SPONSHP-TRAVEL
51852101 WL/CB-HORECA-EVN FEE
51852102 WL/CB-HOR-DIS/PERMER
51852103 WL/CB-HOR-EVENT COLL
51853001 WL/CB-MER-DLR BD-MNT
51853002 WL/CB-MER-DLR BD-DIS
51853003 WL/CB-MER-DLR BD-PUR
51853101 WL/CB-MER-BRNSHP-MNT
51853102 WL/CB-MER-BRNSHP-DIS
51853103 WL/CB-MER-BRNSHP-DES
51853201 WL/CB-MER-O&ISHP-MNT
51853202 WL/CB-MER-O&ISHP-DIS
51853203 WL/CB-MER-O&ISHP-DES
51853301 WL/CB-MER-OSHPSG-MNT
51853302 WL/CB-MER-OSHPSG-DIS
51853303 WL/CB-MER-OSHPSG-DES
51853401 WL/CB-MER-ISHPSG-MNT
51853402 WL/CB-MER-ISHPSG-DIS
51853403 WL/CB-MER-O&ISH-DES
51853501 WL/CB-MER-DISP-STRAT
51853502 WL/CB-MER-DISP-TACT
51853503 WL/CB-MER-DISP-PROMO
51853601 WL/CB-MER-POS-PURC
51853602 WL/CB-MER-POS-COUTRN
51853603 WL/CB-MER-POS AGNCOM
51854001 WL/CB-CONS CONT-FEE
51854002 WL/CB-CONS CONT-COLL
51854003 WL/CB-CONS CONT-CONS
51854004 WL/CB-CONS CONT-DEM
51854005 WL/CB-CONS CONT-TRD
51854006 WL/CB-CONS CONT-RUR
51854007 WL/CB-CONS CONT-SCHM
51854108 WL/CB-CONS CONT-TRDS
51854201 WL/CB-DIR MKT-AGENFE
51854202 WL/CB-DIR MKT-OTHSER
51854203 WL/CB-DIR MKT-COLL
51854301 WL/CB-BRN PR-CONSFEE
51854302 WL/CB-BRN-OTHER EXP
51855001 WL/CB-SUND-CAS PRESS
51855002 WL/CB-SUND-SAMPLING
51855003 WL/CB-SUND OFF SUND
51855004 WL/CB-SUND-BUSI EXP
51855005 WL/CB-SUND-PRICE AD
51861101 WL/GL-PRESS-MAGS
51861102 WL/GL-PRESS-DAILIES
51861201 WL/GL-TV-DD/SATELITE
51861301 WL/GL-CINEMA-PRINT
51861302 WL/GL-CINE-CABL/SCRN
51861401 WL/GL-RADIO
51861402 WL/GL-INTERNET
51861501 WL/GL-OUTDR-HRDG-VIS
51861502 WL/GL-OUTDR-HRDG-MNT
51861503 WL/GL-OUT-SHW WINVIS
51861504 WL/GL-OUT-SHW WINMNT
51861505 WL/GL-OUTDR-OTH-VIS
51861506 WL/GL-OUTDR-OTH-MNT
51861601 WL/GL-ATD-CRTIVE FEE
51861602 WL/GL-ATD- FILM MKG
51861603 WL/GL-ATD-AGENCY COM
51861604 WL/GL-ATD-PR/SC/OTAC
51861605 WL/GL-ATD- TRAVEL
51862001 WL/GL-SPONSRSHP- FEE
51862002 WL/GL-SPONSRSHP-COLL
51862003 WL/GL-SPNSHP-MEDIAOT
51862004 WL/GL-SPNSHP-LOCALAD
51862005 WL/GL-SPONSHP-TRAVEL
51862101 WL/GL-HORECA-EVN FEE
51862102 WL/GL-HOR-DIS/PERMER
51862103 WL/GL-HOR-EVENT COLL
51863001 WL/GL-MER-DLR BD-MNT
51863002 WL/GL-MER-DLR BD-DIS
51863003 WL/GL-MER-DLR BD-PUR
51863101 WL/GL-MER-BRNSHP-MNT
51863102 WL/GL-MER-BRNSHP-DIS
51863103 WL/GL-MER-BRNSHP-DES
51863201 WL/GL-MER-O&ISHP-MNT
51863202 WL/GL-MER-O&ISHP-DIS
51863203 WL/GL-MER-O&ISHP-DES
51863301 WL/GL-MER-OSHPSG-MNT
51863302 WL/GL-MER-OSHPSG-DIS
51863303 WL/GL-MER-OSHPSG-DES
51863401 WL/GL-MER-ISHPSG-MNT
51863402 WL/GL-MER-ISHPSG-DIS
51863403 WL/GL-MER-O&ISH-DES
51863501 WL/GL-MER-DISP-STRAT
51863502 WL/GL-MER-DISP-TACT
51863503 WL/GL-MER-DISP-PROMO
51863601 WL/GL-MER-POS-PURC
51863602 WL/GL-MER-POS-COUTRN
51863603 WL/GL-MER-POS AGNCOM
51864001 WL/GL-CONS CONT-FEE
51864002 WL/GL-CONS CONT-COLL
51864003 WL/GL-CONS CONT-CONS
51864004 WL/GL-CONS CONT-DEM
51864005 WL/GL-CONS CONT-TRD
51864006 WL/GL-CONS CONT-RUR
51864007 WL/GL-CONS CONT-SCHM
51864108 WL/GL-CONS CONT-TRDS
51864201 WL/GL-DIR MKT-AGENFE
51864202 WL/GL-DIR MKT-OTHSER
51864203 WL/GL-DIR MKT-COLL
51864301 WL/GL-BRN PR-CONSFEE
51864302 WL/GL-BRN-OTHER EXP
51865001 WL/GL-SUND-CAS PRESS
51865002 WL/GL-SUND-SAMPLING
51865003 WL/GL-SUND OFF SUND
51865004 WL/GL-SUND-BUSI EXP
51865005 WL/GL-SUND-PRICE AD
51871101 GFO-PRESS-MAGS
51871102 GFO-PRESS-DAILIES
51871201 GFO-TV-DD/SATELITE
51871301 GFO-CINEMA-PRINT
51871302 GFO-CINE-CABL/SCRN
51871401 GFO-RADIO
51871402 GFO-INTERNET
51871501 GFO-OUTDR-HRDG-VIS
51871502 GFO-OUTDR-HRDG-MNT
51871503 GFO-OUT-SHW WINVIS
51871504 GFO-OUT-SHW WINMNT
51871505 GFO-OUTDR-OTH-VIS
51871506 GFO-OUTDR-OTH-MNT
51871601 GFO-ATD-CRTIVE FEE
51871602 GFO-ATD- FILM MKG
51871603 GFO-ATD-AGENCY COM
51871604 GFO-ATD-PR/SC/OTAC
51871605 GFO-ATD- TRAVEL
51872001 GFO-SPONSRSHP- FEE
51872002 GFO-SPONSRSHP-COLL
51872003 GFO-SPNSHP-MEDIAOT
51872004 GFO-SPNSHP-LOCALAD
51872005 GFO-SPONSHP-TRAVEL
51872101 GFO-HORECA-EVN FEE
51872102 GFO-HOR-DIS/PERMER
51872103 GFO-HOR-EVENT COLL
51873001 GFO-MER-DLR BD-MNT
51873002 GFO-MER-DLR BD-DIS
51873003 GFO-MER-DLR BD-PUR
51873101 GFO-MER-BRNSHP-MNT
51873102 GFO-MER-BRNSHP-DIS
51873103 GFO-MER-BRNSHP-DES
51873201 GFO-MER-O&ISHP-MNT
51873202 GFO-MER-O&ISHP-DIS
51873203 GFO-MER-O&ISHP-DES
51873301 GFO-MER-OSHPSG-MNT
51873302 GFO-MER-OSHPSG-DIS
51873303 GFO-MER-OSHPSG-DES
51873401 GFO-MER-ISHPSG-MNT
51873402 GFO-MER-ISHPSG-DIS
51873403 GFO-MER-O&ISH-DES
51873501 GFO-MER-DISP-STRAT
51873502 GFO-MER-DISP-TACT
51873503 GFO-MER-DISP-PROMO
51873601 GFO-MER-POS-PURC
51873602 GFO-MER-POS-COUTRN
51873603 GFO-MER-POS AGNCOM
51874001 GFO-CONS CONT-FEE
51874002 GFO-CONS CONT-COLL
51874003 GFO-CONS CONT-CONS
51874004 GFO-CONS CONT-DEM
51874005 GFO-CONS CONT-TRD
51874006 GFO-CONS CONT-RUR
51874007 GFO-CONS CONT-SCHM
51874108 GFO-CONS CONT-TRDS
51874201 GFO-DIR MKT-AGENFE
51874202 GFO-DIR MKT-OTHSER
51874203 GFO-DIR MKT-COLL
51874301 GFO-BRN PR-CONSFEE
51874302 GFO-BRN-OTHER EXP
51875001 GFO-SUND-CAS PRESS
51875002 GFO-SUND-SAMPLING
51875003 GFO-SUND OFF SUND
51875004 GFO-SUND-BUSI EXP
51875005 GFO-SUND-PRICE AD
51881101 OTH-PRESS-MAGS
51881102 OTH-PRESS-DAILIES
51881201 OTH-TV-DD/SATELITE
51881301 OTH-CINEMA-PRINT
51881302 OTH-CINE-CABL/SCRN
51881401 OTH-RADIO
51881402 OTH-INTERNET
51881501 OTH-OUTDR-HRDG-VIS
51881502 OTH-OUTDR-HRDG-MNT
51881503 OTH-OUT-SHW WINVIS
51881504 OTH-OUT-SHW WINMNT
51881505 OTH-OUTDR-OTH-VIS
51881506 OTH-OUTDR-OTH-MNT
51881601 OTH-ATD-CRTIVE FEE
51881602 OTH-ATD- FILM MKG
51881603 OTH-ATD-AGENCY COM
51881604 OTH-ATD-PR/SC/OTAC
51881605 OTH-ATD- TRAVEL
51882001 OTH-SPONSRSHP- FEE
51882002 OTH-SPONSRSHP-COLL
51882003 OTH-SPNSHP-MEDIAOT
51882004 OTH-SPNSHP-LOCALAD
51882005 OTH-SPONSHP-TRAVEL
51882101 OTH-HORECA-EVN FEE
51882102 OTH-HOR-DIS/PERMER
51882103 OTH-HOR-EVENT COLL
51883001 OTH-MER-DLR BD-MNT
51883002 OTH-MER-DLR BD-DIS
51883003 OTH-MER-DLR BD-PUR
51883101 OTH-MER-BRNSHP-MNT
51883102 OTH-MER-BRNSHP-DIS
51883103 OTH-MER-BRNSHP-DES
51883201 OTH-MER-O&ISHP-MNT
51883202 OTH-MER-O&ISHP-DIS
51883203 OTH-MER-O&ISHP-DES
51883301 OTH-MER-OSHPSG-MNT
51883302 OTH-MER-OSHPSG-DIS
51883303 OTH-MER-OSHPSG-DES
51883401 OTH-MER-ISHPSG-MNT
51883402 OTH-MER-ISHPSG-DIS
51883403 OTH-MER-O&ISH-DES
51883501 OTH-MER-DISP-STRAT
51883502 OTH-MER-DISP-TACT
51883503 OTH-MER-DISP-PROMO
51883601 OTH-MER-POS-PURC
51883602 OTH-MER-POS-COUTRN
51883603 OTH-MER-POS AGNCOM
51884001 OTH-CONS CONT-FEE
51884002 OTH-CONS CONT-COLL
51884003 OTH-CONS CONT-CONS
51884004 OTH-CONS CONT-DEM
51884005 OTH-CONS CONT-TRD
51884006 OTH-CONS CONT-RUR
51884007 OTH-CONS CONT-SCHM
51884108 OTH-CONS CONT-TRDS
51884201 OTH-DIR MKT-AGENFE
51884202 OTH-DIR MKT-OTHSER
51884203 OTH-DIR MKT-COLL
51884301 OTH-BRN PR-CONSFEE
51884302 OTH-BRN-OTHER EXP
51885001 OTH-SUND-CAS PRESS
51885002 OTH-SUND-SAMPLING
51885003 OTH-SUND OFF SUND
51885004 OTH-SUND-BUSI EXP
51885005 OTH-SUND-PRICE AD
52901101 EA/CH-PRESS-MAGS
52901102 EA/CH-PRESS-DAILIES
52901201 EA/CH-TV-DD/SATELITE
52901301 EA/CH-CINEMA-PRINT
52901302 EA/CH-CINE-CABL/SCRN
52901401 EA/CH-RADIO
52901402 EA/CH-INTERNET
52901501 EA/CH-OUTDR-HRDG-VIS
52901502 EA/CH-OUTDR-HRDG-MNT
52901503 EA/CH-OUT-SHW WINVIS
52901504 EA/CH-OUT-SHW WINMNT
52901505 EA/CH-OUTDR-OTH-VIS
52901506 EA/CH-OUTDR-OTH-MNT
52901601 EA/CH-ATD-CRTIVE FEE
52901602 EA/CH-ATD- FILM MKG
52901603 EA/CH-ATD-AGENCY COM
52901604 EA/CH-ATD-PR/SC/OTAC
52901605 EA/CH-ATD- TRAVEL
52902001 EA/CH-SPONSRSHP- FEE
52902002 EA/CH-SPONSRSHP-COLL
52902003 EA/CH-SPNSHP-MEDIAOT
52902004 EA/CH-SPNSHP-LOCALAD
52902005 EA/CH-SPONSHP-TRAVEL
52902101 EA/CH-HORECA-EVN FEE
52902102 EA/CH-HOR-DIS/PERMER
52902103 EA/CH-HOR-EVENT COLL
52903001 EA/CH-MER-DLR BD-MNT
52903002 EA/CH-MER-DLR BD-DIS
52903003 EA/CH-MER-DLR BD-PUR
52903101 EA/CH-MER-BRNSHP-MNT
52903102 EA/CH-MER-BRNSHP-DIS
52903103 EA/CH-MER-BRNSHP-DES
52903201 EA/CH-MER-O&ISHP-MNT
52903202 EA/CH-MER-O&ISHP-DIS
52903203 EA/CH-MER-O&ISHP-DES
52903301 EA/CH-MER-OSHPSG-MNT
52903302 EA/CH-MER-OSHPSG-DIS
52903303 EA/CH-MER-OSHPSG-DES
52903401 EA/CH-MER-ISHPSG-MNT
52903402 EA/CH-MER-ISHPSG-DIS
52903403 EA/CH-MER-O&ISH-DES
52903501 EA/CH-MER-DISP-STRAT
52903502 EA/CH-MER-DISP-TACT
52903503 EA/CH-MER-DISP-PROMO
52903601 EA/CH-MER-POS-PURC
52903602 EA/CH-MER-POS-COUTRN
52903603 EA/CH-MER-POS AGNCOM
52904001 EA/CH-CONS CONT-FEE
52904002 EA/CH-CONS CONT-COLL
52904003 EA/CH-CONS CONT-CONS
52904004 EA/CH-CONS CONT-DEM
52904005 EA/CH-CONS CONT-TRD
52904006 EA/CH-CONS CONT-RUR
52904007 EA/CH-CONS CONT-SCHM
52904108 EA/CH-CONS CONT-TRDS
52904201 EA/CH-DIR MKT-AGENFE
52904202 EA/CH-DIR MKT-OTHSER
52904203 EA/CH-DIR MKT-COLL
52904301 EA/CH-BRN PR-CONSFEE
52904302 EA/CH-BRN-OTHER EXP
52905001 EA/CH-SUND-CAS PRESS
52905002 EA/CH-SUND-SAMPLING
52905003 EA/CH-SUND OFF SUND
52905004 EA/CH-SUND-BUSI EXP
52905005 EA/CH-SUND-PRICE AD
52911101 EA/HV-PRESS-MAGS
52911102 EA/HV-PRESS-DAILIES
52911201 EA/HV-TV-DD/SATELITE
52911301 EA/HV-CINEMA-PRINT
52911302 EA/HV-CINE-CABL/SCRN
52911401 EA/HV-RADIO
52911402 EA/HV-INTERNET
52911501 EA/HV-OUTDR-HRDG-VIS
52911502 EA/HV-OUTDR-HRDG-MNT
52911503 EA/HV-OUT-SHW WINVIS
52911504 EA/HV-OUT-SHW WINMNT
52911505 EA/HV-OUTDR-OTH-VIS
52911506 EA/HV-OUTDR-OTH-MNT
52911601 EA/HV-ATD-CRTIVE FEE
52911602 EA/HV-ATD- FILM MKG
52911603 EA/HV-ATD-AGENCY COM
52911604 EA/HV-ATD-PR/SC/OTAC
52911605 EA/HV-ATD- TRAVEL
52912001 EA/HV-SPONSRSHP- FEE
52912002 EA/HV-SPONSRSHP-COLL
52912003 EA/HV-SPNSHP-MEDIAOT
52912004 EA/HV-SPNSHP-LOCALAD
52912005 EA/HV-SPONSHP-TRAVEL
52912101 EA/HV-HORECA-EVN FEE
52912102 EA/HV-HOR-DIS/PERMER
52912103 EA/HV-HOR-EVENT COLL
52913001 EA/HV-MER-DLR BD-MNT
52913002 EA/HV-MER-DLR BD-DIS
52913003 EA/HV-MER-DLR BD-PUR
52913101 EA/HV-MER-BRNSHP-MNT
52913102 EA/HV-MER-BRNSHP-DIS
52913103 EA/HV-MER-BRNSHP-DES
52913201 EA/HV-MER-O&ISHP-MNT
52913202 EA/HV-MER-O&ISHP-DIS
52913203 EA/HV-MER-O&ISHP-DES
52913301 EA/HV-MER-OSHPSG-MNT
52913302 EA/HV-MER-OSHPSG-DIS
52913303 EA/HV-MER-OSHPSG-DES
52913401 EA/HV-MER-ISHPSG-MNT
52913402 EA/HV-MER-ISHPSG-DIS
52913403 EA/HV-MER-O&ISH-DES
52913501 EA/HV-MER-DISP-STRAT
52913502 EA/HV-MER-DISP-TACT
52913503 EA/HV-MER-DISP-PROMO
52913601 EA/HV-MER-POS-PURC
52913602 EA/HV-MER-POS-COUTRN
52913603 EA/HV-MER-POS AGNCOM
52914001 EA/HV-CONS CONT-FEE
52914002 EA/HV-CONS CONT-COLL
52914003 EA/HV-CONS CONT-CONS
52914004 EA/HV-CONS CONT-DEM
52914005 EA/HV-CONS CONT-TRD
52914006 EA/HV-CONS CONT-RUR
52914007 EA/HV-CONS CONT-SCHM
52914108 EA/HV-CONS CONT-TRDS
52914201 EA/HV-DIR MKT-AGENFE
52914202 EA/HV-DIR MKT-OTHSER
52914203 EA/HV-DIR MKT-COLL
52914301 EA/HV-BRN PR-CONSFEE
52914302 EA/HV-BRN-OTHER EXP
52915001 EA/HV-SUND-CAS PRESS
52915002 EA/HV-SUND-SAMPLING
52915003 EA/HV-SUND OFF SUND
52915004 EA/HV-SUND-BUSI EXP
52915005 EA/HV-SUND-PRICE AD
52921101 EA/GCT-PRESS-MAGS
52921102 EA/GCT-PRESS-DAILIES
52921201 EA/GCT-TV-DD/SATELIT
52921301 EA/GCT-CINEMA-PRINT
52921302 EA/GCT-CINE-CABL/SCR
52921401 EA/GCT-RADIO
52921402 EA/GCT-INTERNET
52921501 EA/GCT-OUTDR-HRD-VIS
52921502 EA/GCT-OUTDR-HRD-MNT
52921503 EA/GCT-OUT-SHW WNVIS
52921504 EA/GCT-OUT-SHW WNMNT
52921505 EA/GCT-OUTDR-OTH-VIS
52921506 EA/GCT-OUTDR-OTH-MNT
52921601 EA/GCT-ATD-CRTVE FEE
52921602 EA/GCT-ATD- FILM MKG
52921603 EA/GCT-ATD-AGNCY COM
52921604 EA/GCT-ATD-PR/SC/OAC
52921605 EA/GCT-ATD- TRAVEL
52922001 EA/GCT-SPNSRSHP- FEE
52922002 EA/GCT-SPNSRSHP-COLL
52922003 EA/GCT-SPNSHP-MDIAOT
52922004 EA/GCT-SPNSHP-LOCLAD
52922005 EA/GCT-SPONSHP-TRAVL
52922101 EA/GCT-HORCA-EVN FEE
52922102 EA/GCT-HOR-DIS/PERMR
52922103 EA/GCT-HOR-EVENT COL
52923001 EA/GCT-MER-DLR BD-MN
52923002 EA/GCT-MER-DLR BD-DI
52923003 EA/GCT-MER-DLR BD-PU
52923101 EA/GCT-MER-BRNSHP-MN
52923102 EA/GCT-MER-BRNSHP-DI
52923103 EA/GCT-MER-BRNSHP-DE
52923201 EA/GCT-MER-O&ISHP-MN
52923202 EA/GCT-MER-O&ISHP-DI
52923203 EA/GCT-MER-O&ISHP-DE
52923301 EA/GCT-MER-OSHPSG-MN
52923302 EA/GCT-MER-OSHPSG-DI
52923303 EA/GCT-MER-OSHPSG-DE
52923401 EA/GCT-MER-ISHPSG-MN
52923402 EA/GCT-MER-ISHPSG-DI
52923403 EA/GCT-MER-O&ISH-DES
52923501 EA/GCT-MER-DISP-STRT
52923502 EA/GCT-MER-DISP-TACT
52923503 EA/GCT-MER-DISP-PROM
52923601 EA/GCT-MER-POS-PURC
52923602 EA/GCT-MER-POS-COUTR
52923603 EA/GCT-MER-POS AGNCM
52924001 EA/GCT-CONS CON-FEE
52924002 EA/GCT-CONS CON-COLL
52924003 EA/GCT-CONS CON-CONS
52924004 EA/GCT-CONS CONT-DEM
52924005 EA/GCT-CONS CONT-TRD
52924006 EA/GCT-CONS CONT-RUR
52924007 EA/GCT-CONS CONT-SCH
52924108 EA/GCT-CONS CONT-TRD
52924201 EA/GCT-DIR MKT-AGNFE
52924202 EA/GCT-DIR MKT-OTSER
52924203 EA/GCT-DIR MKT-COLL
52924301 EA/GCT-BRN PR-CONFEE
52924302 EA/GCT-BRN-OTHER EXP
52925001 EA/GCT-SUND-CAS PRSS
52925002 EA/GCT-SUND-SAMPLING
52925003 EA/GCT-SUND OFF SUND
52925004 EA/GCT-SUND-BUSI EXP
52925005 EA/GCT-SUND-PRICE AD
52931101 EA/GCR-PRESS-MAGS
52931102 EA/GCR-PRESS-DAILIES
52931201 EA/GCR-TV-DD/SATELIT
52931301 EA/GCR-CINEMA-PRINT
52931302 EA/GCR-CINE-CABL/SCR
52931401 EA/GCR-RADIO
52931402 EA/GCR-INTERNET
52931501 EA/GCR-OUTDR-HRD-VIS
52931502 EA/GCR-OUTDR-HRD-MNT
52931503 EA/GCR-OUT-SHW WNVIS
52931504 EA/GCR-OUT-SHW WNMNT
52931505 EA/GCR-OUTDR-OTH-VIS
52931506 EA/GCR-OUTDR-OTH-MNT
52931601 EA/GCR-ATD-CRTVE FEE
52931602 EA/GCR-ATD- FILM MKG
52931603 EA/GCR-ATD-AGNCY COM
52931604 EA/GCR-ATD-PR/SC/OAC
52931605 EA/GCR-ATD- TRAVEL
52932001 EA/GCR-SPNSRSHP- FEE
52932002 EA/GCR-SPNSRSHP-COLL
52932003 EA/GCR-SPNSHP-MDIAOT
52932004 EA/GCR-SPNSHP-LOCLAD
52932005 EA/GCR-SPONSHP-TRAVL
52932101 EA/GCR-HORCA-EVN FEE
52932102 EA/GCR-HOR-DIS/PERMR
52932103 EA/GCR-HOR-EVENT COL
52933001 EA/GCR-MER-DLR BD-MN
52933002 EA/GCR-MER-DLR BD-DI
52933003 EA/GCR-MER-DLR BD-PU
52933101 EA/GCR-MER-BRNSHP-MN
52933102 EA/GCR-MER-BRNSHP-DI
52933103 EA/GCR-MER-BRNSHP-DE
52933201 EA/GCR-MER-O&ISHP-MN
52933202 EA/GCR-MER-O&ISHP-DI
52933203 EA/GCR-MER-O&ISHP-DE
52933301 EA/GCR-MER-OSHPSG-MN
52933302 EA/GCR-MER-OSHPSG-DI
52933303 EA/GCR-MER-OSHPSG-DE
52933401 EA/GCR-MER-ISHPSG-MN
52933402 EA/GCR-MER-ISHPSG-DI
52933403 EA/GCR-MER-O&ISH-DES
52933501 EA/GCR-MER-DISP-STRT
52933502 EA/GCR-MER-DISP-TACT
52933503 EA/GCR-MER-DISP-PROM
52933601 EA/GCR-MER-POS-PURC
52933602 EA/GCR-MER-POS-COUTR
52933603 EA/GCR-MER-POS AGNCM
52934001 EA/GCR-CONS CON-FEE
52934002 EA/GCR-CONS CON-COLL
52934003 EA/GCR-CONS CON-CONS
52934004 EA/GCR-CONS CONT-DEM
52934005 EA/GCR-CONS CONT-TRD
52934006 EA/GCR-CONS CONT-RUR
52934007 EA/GCR-CONS CONT-SCH
52934108 EA/GCR-CONS CONT-TRD
52934201 EA/GCR-DIR MKT-AGNFE
52934202 EA/GCR-DIR MKT-OTSER
52934203 EA/GCR-DIR MKT-COLL
52934301 EA/GCR-BRN PR-CONFEE
52934302 EA/GCR-BRN-OTHER EXP
52935001 EA/GCR-SUND-CAS PRSS
52935002 EA/GCR-SUND-SAMPLING
52935003 EA/GCR-SUND OFF SUND
52935004 EA/GCR-SUND-BUSI EXP
52935005 EA/GCR-SUND-PRICE AD
59999901 TMMC TRANSFR TO CORP
60000099 EXTERNAL STKS TRF
60100099 EXTERNAL EXPENSE TRF
61000099 INT LEAF TOB PUR
61100099 INT LEAF TOB SALES
62000099 CORP SERVICE CHG
62100099 INT DIV SERVICE CHG
63000099 INT PURCHASE HOTELS
64000099 INT PAPER PURCHASE
65000099 INT PRINTED MAT PUR
66000099 INTERNAL INTEREST
69000001 EX/OF-ADVERTISING
69000010 EX/OF-MKT RESEARCH
69000011 EX/OF-SAL WAGE BON
69000112 EX/OF-CNT P&OTH FN
69000212 EX/OF-CNT GRTTY FN
69000013 EX/OF-WMSTF WLFR EXP
69000014 EX/OF-REIMB CNT REMN
69000015 EX/OF-CSSP -DOM
69000016 EX/OF-CSSP -IMPRT
69000017 EX/OF-POWER & FUEL
69000118 EX/OF-RENT-OFFICE
69000218 EX/OF-RENT-STORAGE
69000318 EX/OF-RENT-RESIDNTL
69000418 EX/OF-RNT-LS RNTL MC
69000518 EX/OF-RENT OFF M/C
69000019 EX/OF-RATES & TAX
69000020 EXP OFFSET-INSURANCE
69000021 EX/OF-REPAIR -BLD
69000022 EX/OF-REPAIR- M/C
69000023 EX/OF-REPAIR-OTHER
69000024 EX/OF-OUT-FRT HG CHG
69000025 EX/OF-DTFL & B/DBT
69000026 EX/OF-DTFL & B/ADV
69000027 EX/OF-EDP
69000028 EX/OF-TRAV & CONV
69000029 EXP OFFSET-TRAINING
69000030 EXP OFFSET-LEGAL EXP
69000031 EX/OF-PSTG TEL TLX
69000032 EX/OF-BRK/DSC-SALE
69000033 EX/OF-BRK/DSC-OTHR
69000034 EX/OF-COMM SLG AGT
69000035 EXP OFFSET-BANK CHG
69000036 EX/OF-GN/LS EXCHG
69000037 EXOFINT PD-DEB/TL/FD
69000138 EX/OF-INT PAID-OTHER
69000238 EX/OF-INT INT-EXP AC
69000338 EX/OF-INT ON INT
69000039 EXOF-INT-DISC ISS FI
69000040 EX/OF-INT REC WDS
69000141 EX/OF-M/EXP- R&D
69000241 EX/OF-M/EXP-WAREHSG
69000341 EX/OF-M/EXP-TRF M/C
69000441 EX/OF-M/EXP-PR
69000541 EX/OF-M/EXP-RESI
69000641 EX/OF-M/EXP-SUNDRIES
69000741 EX/OF-M/EXP-PHOTOCPG
69000841 EX/OF-M/EXP-CRR CHG
69000941 EX/OF-M/EXP-STNRY
69000042 EX/OF-M/EXP-PROD DEV
69000043 EX/OF-M/EXP-ROYALTY
69000144 EX/OF-ME-AUD-EXP RMB
69000244 EX/OF-ME-PMT AUD TAU
69000344 EX/OF-ME-PMT AUD OT
69000444 EX/OF-ME-PMT AUDMNG
69000544 EX/OF-M/EXP-AUD FEE
69000145 EX/OF-M/EXP-DON&SUBN
69000245 EX/OF-ME-CTR CM RLF
69000345 EX/OF-ME-CTR ARMYCWF
69000046 EX/OF-MEXP-CNSLT FEE
80000171 SALES CIGARETTE DOM
80010172 SALES CIG EXPRS-FOB
80020172 SALES CIG EXP-INS
80030172 SALES CIG EXP-FRT
80040272 SALES CT EXP-FOB
80050272 SALES CT EXP-INS
80060272 SALES CT EXP- FRT
80070171 SALES SM MIX DOM
80080172 SALES SM MIX EXP FOB
80090172 SALES SM MIX EXP INS
80100172 SALES SM MIX EXP FRT
80110171 SALES CIG INST SALES
80120171 SALES SM MIX INST
81010471 PRICE REBATE ON CIG
81020471 PRICE REBT ON SM MIX
82010185 M/INC-CLAIM REALISED
82020285 M/INC-MC HIRE CHG RD
82030385 M/INC-MFG CHG RECD
82040785 M/INC-SUNDRY SALES
82050785 MISC INCOME-SUNDRIES
82060785 M/INC-COMPENSATION
82070485 M/INC-SERV CHG RECD
82080585 M/INC-TR FLAT/HH
82090685 M/INC-INC DEPB/SIL
82095885 M/INC-INC ON DDB
82100086 OTH INC -LICENCE FEE
82101087 OTH INC DBTFL DBTCLM
82102188 OTH INC LT INVST TRD
82103288 OTH INC LT INVMT-SUB
82104388 OTH INC LT INVST OTH
82105089 OTH INC CR INVMT-OTH
82106090 OTH INC INT ON L&DEP
82107091 OTH INC PRF LT INV
82108092 OTH INC LB N REQ W/B
83000180 MISC SALES-CIG PAPER
83000280 MISC SALES-OTHERS
83000380 MISC SALES-FLAVOUR
83100000 WASTE MAT SALES-LEAF
83100100 WASTE MAT SALES-WMS
83100200 WASTE MAT SALES-OTH
TXT50_SKAT
G/L acct long text
SHARE CAPITAL
GENERAL RESERVE
DEBENTURE REDEMPTION RESERVE
EXPORT PACKING CREDIT LOAN
SHARE PREMIUM
CAPITAL RESERVE
REVALUATION RESERVE
INVESTMENT ALLOWANCE RESERVE
FOREIGN EXCHANGE EARNINGS RESERVE
CONTINGENCY RESERVE
RETAINED EARNINGS
CORPORATE HO FIXED EQUITY
CORPORATE HO DIVISIONAL RESERVE
CORPORATE HO DEBENTURE
CORPORATE HO TERM LOAN
CORPORATE CURRENT A/C-FOR INCOMING DR/CR NOTE
CORPORATE AFFAIRS OFFICE -DELHI CURRENT A/C
CORPORATE CURRENT A/C-TMMC AND OTHER TRANSFER
ILTD CURRENT A/C
ILTD CURRENT A/C -RECONCILIATION A/C
PPD -MUNGER CURRENT A/C
PPD -TVTR CURRENT A/C
TTD CURRENT A/C
HDHQ CURRENT A/C
HOTEL -MAURYA CURRENT A/C
HOTEL-CHOLA CURRENT A/C
HOTEL- MUGHAL CURRENT A/C
IBD-DELHI CURRENT A/C
IBD-MADRAS CURRENT A/C
IBD-HYDERABAD CURRENT A/C
IBD-MUMBAI CURRENT A/C
IBD-BANGALORE CURRENT A/C
ACCOUNT CURRENT - INITIAL STOCK ENTRY
DEBENTURE - SECURED LOAN A/C
IDBI - LOAN A/C
IDBI - LOAN A/C (TDF)
HDFC - LOAN A/C
LOAN -EXPORT PACKING CREDIT
ACCOUNTS PAYABLE-SUBSIDIARY COMPANY
ACCOUNTS PAYABLE-SUBSIDIARY COMPANY ADJ
ACCOUNTS PAYABLE-ASSOCIATE COMPANY
ACCOUNTS PAYABLE-ASSOCIATE COMPANY ADJ
ACCOUNTS PAYABLE-SSI
ACCOUNTS PAYABLE-SSI-ADJ
ACCOUNTS PAYABLE- GOVT & PUBLIC BODIES
ACCOUNTS PAYABLE- GOVT & PUBLIC BODIES-ADJ
RETENTION
MODVAT CLEARING
CUSTOMS CLEARING
OCTROI CLEARING
ENTRY TAX CLEARING A/C
EXCISE DUTY PAYABLE SCRAP/FLAVOUR
EXCISE DUTY PAYABLE
TDS PAYABLE
WORKS CONTRACT TAX PAYABLE
CST PAYABLE
LST PAYABLE
CESS/MANDI CESS PAYABLE
UNPAID WAGES
EMPL-IT(RECOV) PAYBL
EMPL-PROF TAX PAYBL
EMPL-LIC PRM PAYBL
EMPL-LIC HOUSING LOAN
EMPL-LIC CANFIN HOMES
EMPL-ESIC RECOVERY
EMPL-ANNUAL LEAVE ADVANCE
EMPL-WELF FUND STATE
EMPL-HOUSING COLONEY
EMPL-HOUSING SOCIETY
EMPL-WELF FUND COOP
EMPL-COOP SOCIETY
EMPL-COURT ATTCHMT
EMPL-HELPAGE INDIA
EMPL-CTD/POST OFFICE SAVINGS SCHEME
EMPL-DEATH RLF FUND
EMPL-EPF
EMPL-VPF
EMPL-HDFC LOAN
EMPL-IATC PF
EMPL-IATC FFP
CONTRACTORS-PF & ESIC
EMPL-WELF FUND LOAN
EMPL-OTHER FUND
EMPL PROV FUND LOAN
PAISA B/F
EARNING ADJUSTMENT
RELIEF FUND
CO OP SOCIETY-OTHERS
PROVISION FOR CED-DPI
PROVISION FOR CED-AMR
PROVISION FOR SMED
PROVISION FOR SMED-AMR
PROVISION FOR CUT TOB
PROVISION FOR DIFF CED NO 2 A.C
PROVISION FOR DIFF SMED NO 2 A.C
PROVISION FOR DIFF CED A/C PAREL
PROVISION FOR DIFF. CED ON STOCKS
PROVISION FOR OCTROI
PROVISION FOR LUXURY TAX
PROVISION FOR ENTRY TAX
PROVISION FOR OCTROI-REIMBURSEMENT
PROVISION FOR LUXURY TAX-REIMBURSEMENT
PROVISION FOR ENTRY TAX-REIMBURSEMENT
PROV FOR DOM LEAF PURCHASE
ACCOUNTS PAYABLE-OVERSEAS
ACCOUNTS PAYABLE-OVERSEAS ADJ
ACCOUNTS PAYABLE
ACCOUNTS PAYABLE-ADJ
PROVISION FOR RENT & INSURANCE
PROVISION FOR EXPENSES
PROV FOR LUXURY TAX-REIMBURSEMENT
PROV FOR ENTRY TAX-REIMBURSEMENT
PROV FOR OCTROI/CESS-REIMBURSEMENT
PROV FOR BANK CHGS
PROV FOR K4
PROV FOR TM&D
PROV FOR D&D
PROV FOR SALES TAX
PROV FOR EXP-PAREL
ACCOUNTS PAYABLE-EMPLOYEES
ACCOUNTS PAYABLE-EMPLOYEES - ADJ
PROVISION FOR EMPLOYEES' BONUS
PROVISION FOR UNAVAILED LEAVE
PROVISION FOR GRATUITY CONTRIBUTION
PROVISION FOR PLATINUM JUBILEE PENSION FUND
PROVISION FOR EMPLOYEES' PROVIDEND FUND
A/R WITH CREDIT BALANCE
GR/IR A/C - RAW MATERIAL
GR/IR A/C -STORES & SPARES
GR/IR A/C -OTHERS
GR/IR A/C -INTERNAL
GR/IR A/C -ADJ A/C
GR/INR A/C
FREIGHT CLEARING-INCOMING
FREIGHT CLEARING-K2
FREIGHT CLEARING-K1 & K3
INSURANCE CLEARING A/C
C & F CLEARING A/C
UNINVOICED RECEIPT -LEGACY DATA
PGR-LEGACY DATA
PGR - A/C PAREL
CASH SECURITY DEPOSIT
INTER BUSINESS AREA CLEARING - BALANCE SHEET
INTER BUSINESS AREA CLEARING - EXPENSE/MBL1
INTER BUSINESS AREA CLEARING - EXPENSE/MBL2
INTER BUSINESS AREA CLEARING - EXPENSE/MMG1
INTER BUSINESS AREA CLEARING - EXPENSE/MSP1
INTER BUSINESS AREA CLEARING - EXPENSE/MKP!
INTER BUSINESS AREA CLEARING - EXPENSE/EDIS
INTER BUSINESS AREA CLEARING - EXPENSE/WDIS
INTER BUSINESS AREA CLEARING - EXPENSENDIS
INTER BUSINESS AREA CLEARING - EXPENSE/SDIS
INTER BUSINESS AREA CLEARING - EXPENSE/HOTD
DUMMY CLEARANCE A/C
VENDOR DOWN PAYMENT REQUEST
GUARANTEE RECEIVED
GUARANTEE GIVEN
GUARANTEE OFFSET
DOWN PAYMENT ON ASSETS
DOWN PAYMENT ON ASSETS-CLG A/C
DOWN PAYMENT POSTING - COST OBJECT(CE)
TRADEMARK & GOODWILL
LAND FREEHOLD NO. 1
LAND FREEHOLD NO. 2
FCTY BLDG-FREEHOLD LAND NO.1
FCTY BLDG ON FREEHOLD LAND NO. 2
NON FCTY BLDG ON FREEHLD LAND NO. 1
NON FCTY BLDG ON FREEHOLD LAND NO. 2
LAND LEASEHOLD
FCTY BLDG ON LEASEHOLD LAND NO. 1
FCTY BLDG ON LEASEHOLD LAND NO. 2
NON FCTY BLDG ON LEASEHOLD LAND NO. 1
NON FCTY BLDG ON LEASEHOLD LAND NO. 2
LICENCED PROPERTIES
RAILWAY SIDING
PLANT & M/C ACTIVE NO. 1
PLANT & M/C INACTIVE NO. 1
PLANT & M/C INACTIVE NO. 2
PLANT & MACHINERY INACTIVE B NO1
PLANT & MACHINERY INACTIVE B NO2
CANTEEN EQUIPMENT-PLANT & M/C NO. 2
HOUSEHOLD EQPT-PLANT & M/C NO. 2
OFFICE EQUIPMENT-PLANT & M/C NO. 2
COMPUTER EQUIPMENT NO. 2
LOW VALUE ASSETS P&M
FURNITURE & FIXTURE NO 1
FURNITURE & FIXTURE NO 2
CANTEEN EQUIPMENT - F & F NO. 2
HOUSEHOLD EQUIPMENT - F & F NO. 2
OFFICE EQUIPMENT - F & F NO. 2
LOW VALUE ASSETS F&F
MOTOR VEHICLES NO. 2
REVAL LAND FREEHOLD NO. 1
REVAL LAND FREEHOLD NO. 2
REVAL FCTY BLDG-FREEHOLD LAND NO. 1
REVAL FCTY BLDG ON FREEHOLD LAND NO. 2
REVAL NON FCT BLD ON FREEHLD LAND NO.1
REVAL NON FCT BLD ON FREEHLD LAND NO.2
REVAL LAND LEASEHOLD
REVAL FCTY BLDG ON LEASEHOLD LAND NO.1
REVAL FCTY BLDG ON LEASEHOLD LAND NO.2
REVAL NON FCT BLD ON LEASHLD LAND NO.1
REVAL NON FCT BLD ON LEASHLD LAND NO.2
REVAL PLANT & M/C ACTIVE NO. 1
REVAL PLANT & M/C INACTIVE NO. 1
REVAL PLANT & M/C INACTIVE NO. 2
REVAL P & M INACTIVE B NO1
REVAL P & M INACTIVE B NO2
ACC DEP FCTY BLDG FREEHOLD LAND NO.1
ACC DEP FCTY BLDG FREEHOLD LAND NO.2
ACC DEP NONFCTY BLDG FREEHOLD LAND NO.1
ACC DEP NONFCTY BLDG FREEHOLD LAND NO.2
AMORTIZATION LAND LEASEHOLD
ACC DEP-FCTY BLDG ON LEASEHOLD LAND NO. 1
ACC DEP-FCTY BLDG ON LEASEHOLD LAND NO. 2
ACC DEP-NON FCTY BLDG ON LEASEHOLD LAND NO. 1
ACC DEP-NON FCTY BLDG ON LEASEHOLD LAND NO. 2
ACC DEP-LICENCED PROPERTIES
ACC DEP-RAILWAY SIDING
ACC DEP-PLANT & M/C ACTIVE NO. 1
ACC DEP-PLANT & M/C INACTIVE NO. 1
ACC DEP-PLANT & M/C INACTIVE NO. 2
ACC DEP-PLANT & MACHINERY INACTIVE B NO1
ACC DEP-PLANT & MACHINERY INACTIVE B NO2
ACC DEP-CANTEEN EQUIPMENT-PLANT & M/C NO. 2
ACC DEP-HOUSEHOLD EQPT-PLANT & M/C NO. 2
ACC DEP-OFFICE EQUIPMENT-PLANT & M/C NO. 2
ACC DEP-COMPUTER EQUIPMENT NO. 2
ACC DEP-LOW VALUE ASSETS P&M
ACC DEP-FURNITURE & FIXTURE NO 1
ACC DEP-FURNITURE & FIXTURE NO 2
ACC DEP-CANTEEN EQUIPMENT F & F NO. 2
ACC DEP-HOUSEHOLD EQUIPMENT F & F NO. 2
ACC DEP-OFFICE EQUIPMENT F & F NO. 2
ACC DEP-LOW VALUE ASSETS F&F
ACC DEP-MOTOR VEHICLES NO. 2
REVAL ACC DEP-FCTY BLDG-FREEHOLD LAND NO. 1
REVAL ACC DEP-FCTY BLDG ON FREEHOLD LAND NO. 2
REVAL ACC DEP-NON FCT BLD ON FREEHLD LAND NO.1
REVAL ACC DEP-NON FCT BLD ON FREEHLD LAND NO.2
REVAL ACC DEP-LAND LEASEHOLD
REVAL ACC DEP-FCTY BLDG ON LEASEHOLD LAND NO.1
REVAL ACC DEP-FCTY BLDG ON LEASEHOLD LAND NO.2
REVAL ACC DEP-NON FCT BLD ON LEASHLD LAND NO.1
REVAL ACC DEP-NON FCT BLD ON LEASHLD LAND NO.2
REVAL ACC DEP-PLANT & M/C ACTIVE NO. 1
REVAL ACC DEP-PLANT & M/C INACTIVE NO. 1
REVAL ACC DEP-PLANT & M/C INACTIVE NO. 2
REVAL ACC DEP-P & M INACTIVE B NO1
REVAL ACC DEP-P & M INACTIVE B NO2
FIXED ASSETS IN TRANSIT
CWIP IN TRANSIT
CWIP A/C BUILDING
CONSTRUCTION A/C-UNERECTED MACHINERY
CWIP A/C PLANT & MACHINERY
CWIP A/C -GAIN/LOSS & INTEREST
CWIP A/C -COMPUTER EQUIPMENT
INVESTMENT GOVT SECURITIES CURRENT
INVESTMENT EX ITD CURRENT
OPERATING STORES - DOMESTIC
OPERATING STORES - IMPORTED
MAINTENANCE SPARES - DOMESTIC
MAINTENANCE SPARES - IMPORTED
STORES & SPARES IN TRANSIT
ELECTRICAL SPARES - DOMESTIC
ELECTRICAL SPARES - IMPORTED
LEAF STOCK - DOMESTIC
LEAF STOCK - IMPORTED
LEAF STOCK IN TRANSIT- IMPORTS
LEAF STOCK - "A" INTERNAL
LEAF STOCK B (TDHO) - INTERNAL
LEAF STOCK B (FACTORY) - INTERNAL
LEAF STOCK C (FACTORY) - INTERNAL
BLOCKED STOCK -SPARES
BLOCKED STOCK -WMS
BLOCKED STOCK -LEAF
KRAFT PAPER FOR CFC - DOMESTIC
GAY WRAPPER - DOMESTIC
BASE PAPER FOR PCT - DOMESTIC
BASE PAPER FOR PCT - IMPORTED
BASE PAPER FOR PCT - INTERNAL
BOARD & PAPER - DOMESTIC
BOARD & PAPER - IMPORTED
BOARD & PAPER - INTERNAL
CIGARETTE PAPER - DOMESTIC
CIGARETTE PAPER - IMPORTED
CIGARETTE PAPER - INTERNAL
INKS - DOMESTIC
INKS - IMPORTED
TOR - DOMESTIC
TOR - IMPORTED
METALLISED PAPER - DOMESTIC
METALLISED PAPER - IMPORTED
ALUMINIUM FOIL - DOMESTIC
ALUMINIUM FOIL - IMPORTED
FILTER RODS - DOMESTIC
FILTER RODS - IMPORTED
BOPP - DOMESTIC
BOPP - IMPORTED
ADHESIVES - DOMESTIC
ADHESIVES - IMPORTED
POUCHES
CFC STOCK
GUM TAPE
SUNDRY
WMS STOCK IN TRANSIT
FLAVOUR & CASING STOCK - DOMESTIC
FLAVOUR & CASING STOCK - IMPORTED
GNR /IR (STOCK IN TRANSIT)
CRS STOCK
CUT TOBACCO STOCK
LEAF STOCK - CLB
MADE FLAVOUR STOCK
PRINTED CORK TIPPING STOCK
SLIDE & SLIT BOBBIN STOCK
MENTHOLATED FOIL STOCK
CIGARETTE STICKS STOCK
SMALLS & WINNOWINGS STOCK - EX LEAF
WASTE CIGARETTE STOCK - EX LEAF
DRY HEAVY GRUB STOCK
WIP - PMD
CIGARETTE SKU STOCK
SMOKING MIXTURE STOCK
CIGARETTE SAMPLE STOCKS
CUT TOBACCO STOCK - FOR EXPORTS
CED ON CIGARETTE STOCK
SMED ON STOCK
PROVISION FOR SALVAGED STOCK
PROVISION FOR CED 0N SALVAGED STOCK
PROVISION FOR UNREALISED PROFIT -LEAF STOCK
PROVISION FOR UNREALISED PROFIT -CUT TOBACCO
PROVISION FOR UNREALISED PROFIT -CIGARETTE STOCK
PROVISION FOR UNREALISED PROFIT -WMS STOCK EX PPD
PROVISION FOR UNREALISED PROFIT -WMS STOCK EX TTD
AMR STOCK - OVERHEAD & PRODUCTION VARIANCE
DPI STOCK - OVERHEAD & PRODUCTION VARIANCE
PRODUCTION VARIANCE-INSTITUTIONAL SALES
WMS STOCK "B" FOR IDSC
LUXURY TAX ON FINISHED GOODS
SUNDRY MATERIAL STOCK - CIGARETTE PAPER
EXPORT CIGARETTE PAPER STOCK
K2 LOADED ON FINISHED GOODS
ACCOUNTS RECEIVABLE - INSTITUTIONAL
ACCTS RECEIVABLE (ADJUSTMENT) - INSTITUTIONAL
ACCOUNTS RECEIVABLE - DOMESTIC
ACCTS RECEIVABLE (ADJUSTMENT) - DOMESTIC
A/C RECEIVABLE -INTEREST - DOMESTIC
A/C RECEIVABLE -SCRAP SALE
ACCOUNTS RECEIVABLE- EXPORT
ACCTS RECEIVABLE (ADJUSTMENT) - EXPORT
TDS RECOVERY FROM CUSTOMER (AR)
ASSETS TRANSFERRED TO OTHER DIVISION
EDLIS PAYMENT RECOVERABLE
GRATUITY SUSPENSE RECOVERABLE
CLAIMS ON SUBSIDIARY COMPANIES
CLAIMS ON ASSOCIATED COMPANIES
CLAIMS ON SSI VENDORS
CLAIMS ON GOVT & PUBLIC BODIES
CLAIMS RAILWAYS
CLAIMS ON DOMESTIC VENDORS
CLAIMS IN SUSPENSE
CLAIMS CED
CLAIMS TED
CLAIMS SALES TAX
SUNDRY DEBTOR A/C PAREL
DOUBTFUL CLAIMS
DOUBTFUL DEBTS
PROVISION FOR DOUBTFUL DEBTS
PROVISION FOR DOUBTFUL CLAIMS
ALL'BAD COLL MAIN TDHO CA-215
ALL'BAD COLL CLEARING TDHO CA-215
ALL'BAD RIT TDHO CA-215
ALL'BAD PMNT MAIN PATNA, EDO SPL A/C 1
ALL'BAD PMNT CLEARING PATNA, EDO SPL A/C 1
ALL'BAD RIT PATNA, EDO SPL A/C 1
ALL'BAD COLL MAIN PATNA, EDO GEN A/C 1
ALL'BAD COLL CLEARING PATNA, EDO GEN A/C 1
ALL'BAD RIT PATNA, EDO GEN A/C 1
ALL'BAD PMNT MAIN AHMDB, WDO 825
ALL'BAD PMNT CLEARING AHMDB, WDO 825
ALL'BAD RIT AHMDB, WDO 825
ALL'BAD COLL MAIN AHMDB, WDO 823
ALL'BAD COLL CLEARING AHMDB, WDO 823
ALL'BAD RIT AHMDB, WDO 823
ANZ PMNT MAIN TDHO 15230212
ANZ PMNT CLEARING TDHO 15230212
ANZ RIT TDHO 15230212
ANZ COLL MAIN TDHO 15230201
ANZ COLL CLEARING TDHO 15230201
ANZ RIT TDHO 15230201
ANZ CAL PMNT MAIN MNGR 15230165
ANZ CAL PMNT CLEARING MNGR 15230165
ANZ CAL RIT MNGR 15230165
ANZ MUM PMNT MAIN MNGR 11474082
ANZ MUM PMNT CLEARING MNGR 11474082
ANZ MUM RIT MNGR 11474082
ANZ PMNT MAIN GWHT, EDO 22826339
ANZ PMNT CLEARING GWHT, EDO 22826339
ANZ RIT GWHT, EDO 22826339
ANZ COLL MAIN GWHT, EDO 22826328
ANZ COLL CLEARING GWHT, EDO 22826328
ANZ RIT GWHT, EDO 22826328
ANZ PMNT MAIN EDO 15345122
ANZ PMNT CLEARING EDO 15345122
ANZ RIT EDO 15345122
ANZ COLL MAIN EDO 15345111
ANZ COLL CLEARING EDO 15345111
ANZ RIT EDO 15345111
ANZ PMNT MAIN NDO 25345663
ANZ PMNT CLEARING NDO 25345663
ANZ RIT NDO 25345663
ANZ COLL MAIN NDO 25345652
ANZ COLL CLEARING NDO 25345652
ANZ RIT NDO 25345652
ANZ COLL MAIN BLORE, SDO 21368414
ANZ COLL CLEARING BLORE, SDO 21368414
ANZ RIT BLORE, SDO 21368414
ANZ COLL MAIN COIM, SDO 22290342
ANZ COLL CLEARING COIM, SDO 22290342
ANZ RIT COIM, SDO 22290342
ANZ PMNT MAIN ERNA, SDO 22415182
ANZ PMNT CLEARING ERNA, SDO 22415182
ANZ RIT ERNA, SDO 22415182
ANZ COLL MAIN ERNA, SDO 22415171
ANZ COLL CLEARING ERNA, SDO 22415171
ANZ RIT ERNA, SDO 22415171
ANZ PMNT MAIN HYD, SDO 21915924
ANZ PMNT CLEARING HYD, SDO 21915924
ANZ RIT HYD, SDO 21915924
ANZ COLL MAIN HYD, SDO 21915913
ANZ COLL CLEARING HYD, SDO 21915913
ANZ RIT HYD, SDO 21915913
ANZ PMNT MAIN MDRS, SDO 27356763
ANZ PMNT CLEARING MDRS, SDO 27356763
ANZ RIT MDRS, SDO 27356763
ANZ COLL MAIN MDRS,SDO 27356752
ANZ COLL CLEARING MDRS,SDO 27356752
ANZ RIT MDRS,SDO 27356752
ANZ PMNT MAIN WDO 11404048
ANZ PMNT CLEARING WDO 11404048
ANZ RIT WDO 11404048
ANZ COLL MAIN MUM, WDO 11404037
ANZ COLL CLEARING MUM, WDO 11404037
ANZ RIT MUM, WDO 11404037
STANDARD CHRT.GB PAYMENT MAIN BLR1 11474060
STANDARD CHRT.GB CLEARING BLR1 11474060
STANDARD CHRT.GB RIT BLR1 11474060
STANDARD CHRT.GB PMNT MAIN COIMB,SDO 22290353
STANDARD CHRT.GB CLEARING COIMB,SDO 22290353
STANDARD CHRT.GB RIT COIMB,SDO 22290353
STANDARD CHRT BANK TDHO MAIN 324-0-501987-8
STANDARD CHRT BANK TDHO CLEARING 324-0-501987-8
STANDARD CHRT BANK TDHO RIT 324-0-501987-8
BANK OF AMERICA PAYMENT MAIN CHENNAI,SDO-1162014
BANK OF AMERICA CLEARING CHENNAI,SDO-1162014
BANK OF AMERICA RIT CHENNAI,SDO-1162014
BANK OF AMERICA PAYMENT MAIN TDHO -02135079
BANK OF AMERICA CLEARING TDHO -02135079
BANK OF AMERICA RIT TDHO -02135079
STANDARD CHRT.GB PMNT MAIN EDLIS-01C/CI/3972300
STANDARD CHRT.GB CLEARING EDLIS-01C/CI/3972300
STANDARD CHRT.GB RIT EDLIS-01C/CI/3972300
CAN COLL MAIN BLOR,SDO 11381
CAN COLL CLEARING BLOR,SDO 11381
CAN RIT BLOR,SDO 11381
CITI EEFC MAIN TDHO 0001003127
CITI EEFC CLEARING TDHO 0001003127
CITI EEFC CLEARING TDHO 0001003127
CITI RIT TDHO 0001003127
HDFC PMNT MAIN TDHO 079247103
HDFC PMNT CLEARING TDHO 079247103
HDFC COLL CLEARING TDHO 079247103
HDFC RIT TDHO 079247103
HDFC CAL PMNT MAIN BLR1 079247049-BR14
HDFC CAL PMNT CLEARING BLR1 079247049-BR14
HDFC CAL COLL CLEARING BLR1 079247049-BR14
HDFC CAL RIT BLR1 079247049-BR14
HDFC CAL PMNT MAIN BLR2 79247057
HDFC CAL PMNT CLEARING BLR2 79247057
HDFC CAL COLL CLEARING BLR2 79247057
HDFC CAL RIT BLR2 79247057
HDFC CAL PMNT MAIN SPUR 079247065-BR14
HDFC CAL PMNT CLEARING SPUR 079247065-BR14
HDFC CAL COLL CLEARING SPUR 079247065-BR14
HDFC CAL RIT SPUR 079247065-BR14
HDFC CAL PMNT MAIN MNGR 079247073
HDFC CAL PMNT CLEARING MNGR 079247073
HDFC CAL COLL CLEARING MNGR 079247073
HDFC CAL RIT MNGR 079247073
HDFC PMNT MAIN KPUR 79247
HDFC PMNT CLEARING KPUR 79247
HDFC COLL CLEARING KPUR 79247
HDFC RIT KPUR 79247
HSBC PMNT MAIN VIZAG, EDO 061-008405-002
HSBC PMNT CLEARING VIZAG, EDO 061-008405-002
HSBC RIT VIZAG, EDO 061-008405-002
HSBC COLL MAIN VIZAG, EDO 061-008405-001
HSBC COLL CLEARING VIZAG, EDO 061-008405-001
HSBC RIT VIZAG, EDO 061-008405-001
HSBC PAYMENT MAIN CAL, EDO 021-213434-001
HSBC PAYMENT CLEARING CAL, EDO 021-213434-001
HSBC PAYMENT RIT CAL, EDO 021-213434-001
INDIAN CHEN COLL MAIN BLR1 100/83094
INDIAN CHEN COLL CLEARING BLR1 100/83094
INDIAN CHEN RIT BLR1 100/83094
PNB PMNT MAIN SPUR 111
PNB PMNT CLEARING SPUR 111
PNB COLL CLEARING SPUR 111
PNB RIT SPUR 111
SBH PMNT MAIN HYD, SDO CA 359
SBH PMNT CLEARING HYD, SDO CA 359
SBH RIT HYD, SDO CA 359
SBI PMNT MAIN TDHO 0100000204400
SBI PMNT CLEARING TDHO 0100000204400
SBI RIT TDHO 0100000204400
SBI COLL MAIN TDHO 0100000204402
SBI COLL CLEARING TDHO 0100000204402
SBI RIT TDHO 0100000204402
SBI PMNT MAIN BLR1 01600/010001
SBI PMNT CLEARING BLR1 01600/010001
SBI COLL CLEARING BLR1 01600/010001
SBI RIT BLR1 01600/010001
SBI HOSUR PMNT MAIN BLR1 CA C&I 132006
SBI HOSUR PMNT CLEARING BLR1 CA C&I 132006
SBI HOSUR COLL CLEARING BLR1 CA C&I 132006
SBI HOSUR RIT BLR1 CA C&I 132006
SBI COLL MAIN BLR1 01000/010469
SBI COLL CLEARING BLR1 01000/010469
SBI RIT BLR1 01000/010469
SBI MUM COLL MAIN BLR1 01000/066010
SBI MUM COLL CLEARING BLR1 01000/066010
SBI MUM RIT BLR1 01000/066010
SBI PMNT MAIN BLR2 10000000024
SBI PMNT CLEARING BLR2 10000000024
SBI COLL CLEARING BLR2 10000000024
SBI RIT BLR2 10000000024
SBI PMNT MAIN SPUR 06/30079
SBI PMNT CLEARING SPUR 06/30079
SBI COLL CLEARING SPUR 06/30079
SBI RIT SPUR 06/30079
SBI RIT SPUR TRANSFER EX MKT TO FTY 06/30079
SBI PMNT MAIN MNGR 01600/050289
SBI PMNT CLEARING MNGR 01600/050289
SBI COLL CLEARING MNGR 01600/050289
SBI RIT MNGR 01600/050289
SBI PMNT MAIN KPUR CA/32
SBI PMNT CLEARING KPUR CA/32
SBI COLL CLEARING KPUR CA/32
SBI RIT KPUR CA/32
SBI PMNT MAIN LCKNW, NDO 1010070244
SBI PMNT CLEARING LCKNW, NDO 1010070244
SBI RIT LCKNW, NDO 1010070244
SBI COLL MAIN LCKNW, NDO 01010070245
SBI COLL CLEARING LCKNW, NDO 01010070245
SBI RIT LCKNW, NDO 01010070245
SBI PMNT MAIN DELHI, NDO 100001400200
SBI PMNT CLEARING DELHI, NDO 100001400200
SBI RIT DELHI, NDO 100001400200
SBI COLL MAIN JAMMU, NDO 01600060008
SBI COLL CLEARING JAMMU, NDO 01600060008
SBI RIT JAMMU, NDO 01600060008
SBI PMNT MAIN JAMMU, NDO 01000060044
SBI PMNT CLEARING JAMMU, NDO 01000060044
SBI RIT JAMMU, NDO 01000060044
SBI PMNT MAIN COIM, SDO CA-20269
SBI PMNT CLEARING COIM, SDO CA-20269
SBI RIT COIM, SDO CA-20269
SBI PMNT MAIN SDO C&I 60143
SBI PMNT CLEARING SDO C&I 60143
SBI RIT SDO C&I 60143
SBI PMNT MAIN WDO 1600040040
SBI PMNT CLEARING WDO 1600040040
SBI RIT WDO 1600040040
SBI PMNT MAIN NAGPR, WDO 1600/905261
SBI PMNT CLEARING NAGPR, WDO 1600/905261
SBI RIT NAGPR, WDO 1600/905261
SBI COLL MAIN NAGPR, WDO 1600/905243
SBI COLL CLEARING NAGPR, WDO 1600/905243
SBI RIT NAGPR, WDO 1600/905243
SBI COLL MAIN BHOPL, WDO 16000/1234100
SBI COLL CLEARING BHOPL, WDO 16000/1234100
SBI RIT BHOPL, WDO 16000/1234100
SBI PMNT MAIN BHOPL, WDO 16000/12341
SBI PMNT CLEARING BHOPL, WDO 16000/12341
SBI RIT BHOPL, WDO 16000/12341
SB1 AIR CARGO COMPLEX COLL MAIN BLR2-01000010469
SB1 AIR CARGO COMPLEX COLL CLR BLR2-01000010469
SB1 AIR CARGO COMPLEX COLL RIT BLR2-01000010469
SBI AIR CRG CMPLX COLL CHN MN BLR2-SBI_COL_CH_AIR
SBI AIR CRG CMPLX COLL CHN CLG BLR2-SBI_COL_CH_AIR
SBI AIR CRG CMPLX COLL CHN RIT BLR2-SBI_COL_CH_AIR
SBI AIR CRG CMPLX COLL MUM MN BLR2-01000066010
SBI AIR CRG CMPLX COLL MUM CLR BLR2-01000066010
SBI AIR CRG CMPLX COLL CHENNAI BLR2-01000066010
SBI PAYMENT MAIN - TTC BLR1-01000050O62
SBI PAYMENT CLEARING MAIN - TTC BLR1-01000050O62
SBI PAYMENT CLEARING MAIN - TTC RIT-01000050O62
SBI PAYMENT MAIN - HOSUR BLR1-01000055109
SBI PAYMENT CLEARING - HOSUR BLR1-01000055109
SBI PAYMENT RIT - HOSUR BLR1-01000055109
SBI PAYMENT MAIN - HYDERABAD,SDO 34051
SBI PAYMENT CLEARING - HYDERABAD SDO 34051
SBI PAYMENT RIT -HYDERABAD SDO 34051
SBI PAYMENT MAIN - SAHARANPUR-CC1
SBI PAYMENT CLEARING SAHARANPUR -CC1
SBI PAYMENT RIT - SAHARANPUR-CC1
SBI PAYMENT MAIN - HYDERABAD,SDO,-CED A/C -8329
SBI PAYMENT CLR - HYDERABAD,SDO,-CED A/C -8329
SBI PAYMENT RIT - HYDERABAD,SDO,-CED A/C -8329
SBI COLLECTION MAIN - VIZAG EDO- A/C G12
SBI COLLECTION CLEARING - VIZAG EDO- A/C G12
SBI COLLECTION RIT - VIZAG EDO- A/C G12
UNION PMNT MAIN MDRS, SDO 18007
UNION PMNT CLEARING MDRS, SDO 18007
UNION RIT MDRS, SDO 18007
UNITED BANK COLLECTION MAIN-TDHO CA I/129
UNITED BANK COLLECTION CLEARING-TDHO CA I/129
UNITED BANK COLLECTION RIT-TDHO CA I/129
UNITED BANK PAYMENT MAIN-TDHO CA 57179
UNITED BANK PAYMENT CLEARING-TDHO CA 57179
UNITED BANK PAYMENT RIT-TDHO CA 57179
CONTINGENT FUND-A/C HO
CONTINGENT FUND CLEARING-A/C HO
CONTINGENT FUND-A/C BANGALORE FACTORY
CONTINGENT FUND CLEARING-A/C BANGALORE FACTORY
CONTINGENT FUND-A/C KIDDERPORE FACTORY
CONTINGENT FUND CLEARING-A/C KIDDERPORE FACTORY
CONTINGENT FUND-A/C MUNGER FACTORY
CONTINGENT FUND CLEARING-A/C MUNGER FACTORY
CONTINGENT FUND-A/C SAHARANPUR FACTORY
CONTINGENT FUND CLEARING-A/C SAHARANPUR FACTORY
CONTINGENT FUND-A/C BANGALORE2 FACTORY
CONTINGENT FUND CLEARING-A/C BANGALORE2 FACTORY
CONTINGENT FUND-A/C CALCUTTA
CONTINGENT FUND CLEARING-A/C CALCUTTA
CONTINGENT FUND-A/C GUAHATI
CONTINGENT FUND CLEARING-A/C GUAHATI
CONTINGENT FUND-A/C PATNA
CONTINGENT FUND CLEARING-A/C PATNA
CONTINGENT FUND-A/C VIZAG
CONTINGENT FUND CLEARING-A/C VIZAG
CONTINGENT FUND-A/C DELHI
CONTINGENT FUND CLEARING-A/C DELHI
CONTINGENT FUND-A/C JAMMU
CONTINGENT FUND CLEARING-A/C JAMMU
CONTINGENT FUND-A/C LUKNOW
CONTINGENT FUND CLEARING-A/C LUKNOW
CONTINGENT FUND-A/C SAHARANPUR
CONTINGENT FUND CLEARING-A/C SAHARANPUR
CONTINGENT FUND-A/C BANGALORE-SDO
CONTINGENT FUND CLEARING-A/C BANGALORE-SDO
CONTINGENT FUND-A/C CHENNAI
CONTINGENT FUND CLEARING-A/C CHENNAI
CONTINGENT FUND-A/C COCHIN
CONTINGENT FUND CLEARING-A/C COCHIN
CONTINGENT FUND-A/C ERNAKULAM
CONTINGENT FUND CLEARING-A/C ERNAKULAM
CONTINGENT FUND-A/C HYDERABAD
CONTINGENT FUND CLEARING-A/C HYDERABAD
CONTINGENT FUND-A/C AHMEDABAD
CONTINGENT FUND CLEARING-A/C AHMEDABAD
CONTINGENT FUND-A/C BHOPAL
CONTINGENT FUND CLEARING-A/C BHOPAL
CONTINGENT FUND-A/C MUMBAI
CONTINGENT FUND CLEARING-A/C MUMBAI
CONTINGENT FUND-A/C NAGPUR
CONTINGENT FUND CLEARING-A/C NAGPUR
CONTINGENT FUND-A/C TTC
CONTINGENT FUND CLEARING-A/C TTC
ENCASHMENT OF CHEQUE
CASH TRANSFER (ENCASHMENT OF CHEQUES)
CUSTOMER CLEARING-DISHONOURED CHEQUE
EMPLOYEES' CLEARING
CASH/ CHEQUES ON HAND
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
CUSTOMER CLEARING
UNACCOUNTED DEBIT/CREDIT EX BANK
DEPOSIT WITH GOVT & PUBLIC BODIES
SECURITY DEPOSIT-MISCELLANEOUS
INTEREST ACCRUED ON LOANS & ADVANCES
INTEREST ACCRED ON INVESTMENT
PROVISION FOR DOUBTFUL DEPOSITS
LOANS TO EMPLOYEES - MOTOR VEHICLE
LOANS TO EMPLOYEES - FURNITURE
LOANS TO EMPLOYEES - HOUSE BUILDING
LOANS TO EMPLOYEES - HARDSHIP LOAN
LOANS TO EMPLOYEES - UTILITY LOAN
LOANS TO EMPLOYEES - PF LOAN
LOANS TO EMPLOYEES-POWER PACK
LOANS TO EMPLOYEES-OTHERS
ADVANCE - GOVT & PUBLIC BODIES
MODVAT RG23A - LEGACY DATA
MODVAT RG23C - LEGACY DATA
MODVAT ON HOLD-LEGACY DATA
MODVAT ON HOLD-MUNGER
MODVAT ON HOLD-BANGALORE
MODVAT ON HOLD-SAHARANPUR
MODVAT ON HOLD-KIDDERPORE
MODVAT ON HOLD-TTC
MODVAT ON HOLD-BANGALORE-1
MODVAT ON HOLD-TTC PEENYA
MODVAT - IN TRANSIT
MODVAT CREDIT - RG23A-MUNGER
MODVAT CREDIT - RG23A-BANGALORE
MODVAT CREDIT - RG23A-SAHARANPUR
MODVAT CREDIT - RG23A-KIDDERPORE
MODVAT CREDIT - RG23A-TTC
MODVAT CREDIT - RG23A-BANGALORE-1
MODVAT CREDIT - RG23A- TTC PEENYA
MODVAT RECOVERABLE -OCMS
MODVAT CREDIT - RG23C-MUNGER
MODVAT CREDIT - RG23C-BANGALORE
MODVAT CREDIT - RG23C-SAHARANPUR
MODVAT CREDIT - RG23C-KIDDERPORE
MODVAT CREDIT - RG23C-TTC
MODVAT CREDIT - RG23C-BANGALORE1
MODVAT CREDIT - RG23C- TTC PEENYA
MODAVT DENIAL A/C -RG23A
MODAVT DENIAL A/C -RG23C
EXCISE PLA DEPOST-MUNGER
EXCISE PLA DEPOST-MUNGER
EXCISE PLA DEPOST-NCD/MUNGER
EXCISE PLA DEPOST-BANGALORE
EXCISE PLA DEPOST-BANGALORE
EXCISE PLA DEPOST- NCD/BANGALORE2
EXCISE PLA DEPOST-SAHARANPUR
EXCISE PLA DEPOST-SAHARANPUR
EXCISE PLA DEPOST-NCD/SAHARANPUR
EXCISE PLA DEPOST-KIDERPORE
EXCISE PLA DEPOST-KIDERPORE
EXCISE PLA DEPOST-NCD/KIDERPORE
EXCISE PLA DEPOST-BLR1
EXCISE PLA DEPOST-PEENYA
EXCISE PLA DEPOST-PEENYA
EXCISE PLA DEPOSIT-SMOKING MIXTURE-MUNGER
EXCISE PLA DEPOSIT-SMOKING MIXTURE-MUNGER
EXCISE PLA DEPOSIT-SMOKING MIXTURE- NCD-MUNGER
EXCISE PLA DEPOSIT-SMOKING MIXTURE-BANGALORE
EXCISE PLA DEPOSIT-SMOKING MIXTURE-BANGALORE
EXCISE PLA DEPOSIT-SMOKING MIXTURE-NCD/BANGALORE
EXCISE PLA DEPOSIT-SMOKING MIXTURE-SAHARANPUR
EXCISE PLA DEPOSIT-SMOKING MIXTURE-SAHARANPUR
EXCISE PLA DEPOSIT-SMOKING MIXTURE-NCD-SAHARANPUR
EXCISE PLA DEPOSIT-SMOKING MIXTURE-KIDDERPORE
EXCISE PLA DEPOSIT-SMOKING MIXTURE-KIDDERPORE
EXCISE PLA DEPOSIT-SMOKING MIXTURE-PEENYA
EXCISE PLA DEPOSIT-SMOKING MIXTURE-PEENYA
EXCISE PLA DEPOSIT-CUT TOBACCO-MUNGER
EXCISE PLA DEPOSIT-CUT TOBACCO-MUNGER
EXCISE PLA DEPOSIT-CUT TOBACCO-BANGALORE
EXCISE PLA DEPOSIT-CUT TOBACCO-BANGALORE
EXCISE PLA DEPOSIT-CUT TOBACCO-SAHARANPUR
EXCISE PLA DEPOSIT-CUT TOBACCO-SAHARANPUR
EXCISE PLA DEPOSIT-CUT TOBACCO-KIDDERPORE
EXCISE PLA DEPOSIT-CUT TOBACCO-KIDDERPORE
EXCISE PLA DEPOSIT-CUT TOBACCO-TTC
EXCISE PLA DEPOSIT-CUT TOBACCO-TTC
EXCISE PLA DEPOSIT-CUT TOBACCO-BANGALORE-1
EXCISE PLA DEPOSIT-CUT TOBACCO-BANGALORE-1
EXCISE PLA DEPOSIT-CUT TOBACCO-TTC PEENYA
EXCISE PLA DEPOSIT-CUT TOBACCO-TTC PEENYA
EXCISE PLA DEPOSIT-FLAVOUR-MUNGER
EXCISE PLA DEPOSIT-FLAVOUR-BANGALORE
EXCISE PLA DEPOSIT-FLAVOUR-SAHARANPUR
EXCISE PLA DEPOSIT-FLAVOUR-KIDDERPORE
EXCISE PLA DEPOSIT-FLAVOUR-BLR1
EXCISE PLA DEPOSIT-FLAVOUR-TTC PEENYA
EXCISE PLA DEPOSIT-SLIDE/WASTE-MUNGER
EXCISE PLA DEPOSIT-SLIDE/WASTE-BANGALORE
EXCISE PLA DEPOSIT-SLIDE/WASTE-SAHARANPUR
EXCISE PLA DEPOSIT-SLIDE/WASTE-KIDDERPORE
EXCISE PLA DEPOSIT-SLIDE/WASTE-BANGALORE1
EXCISE PLA DEPOSIT-SLIDE/WASTE-PEENYA
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-MUNGER
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-BANGALORE2
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-SAHARANPUR
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-KIDDERPORE
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-BANGALORE1
EXCISE PLA DEPOSIT- INPUT MATERIAL TRANSFER-PEENYA
MDVT RECOVERABLE -LTC
MDVT RECOVERABLE -RCTI
MDVT RECOVERABLE -HDCF
MDVT RECOVERABLE -ATC
CED ADVANCE IN TRANSIT TO OCM
SED ADVANCE IN TRANSIT TO OCM
CED ADVANCE A/C PAREL
MISC. PAYMENT IN PLA-MUNGER
MISC. PAYMENT IN PLA-BANGALORE
MISC. PAYMENT IN PLA-SAHARANPUR
MISC. PAYMENT IN PLA-KIDEPORE
MISC. PAYMENT IN PLA-PEENYA
MISC. PAYMENT IN PLA-BANGALORE1
ADVANCES WITH SUBSIDIARIES
ADVANCES WITH ASSOCIATE CO.
ACCOUNTS PAYABLE-SUBSIDIARY COMPANY (DR BAL)
ACCOUNTS PAYABLE-ASSOCIATE COMPANY (DR BAL)
ADVANCES WITH OTHERS-SECURED
ADVANCES WITH OTHERS-UNSECURED
ACCOUNTS PAYABLE( DR BAL.)
EMPLOYEE ADVANCE - FESTIVAL
EMPLOYEE ADVANCE - MEDICAL
EMPLOYEE ADVANCE - SALARY
EMPLOYEE ADVANCE - TOUR
EMPLOYEE ADVANCE - OTHERS
S (C) I -OTHERS
S (C) I -TIME BARRED CHEQUE
CASH WITHDRAWAL-SAL ADV
UNEXPIRED INSURANCE
UNEXPIRED EXPENSES
UNEXPIRED RENT & TAXES
ACCOUNTS PAYABLE( DR BAL.)
INVENTORY CHANGE - LEAF DOMESTIC
INVENTORY CHANGE - LEAF IMPORTED
INVENTORY CHANGE - LEAF "A" INTERNAL
INVENTORY CHANGE - LEAF "B" INTERNAL
INVENTORY CHANGE - FLAVOUR & CASING DOMESTIC
INVENTORY CHANGE - FLAVOUR & CASING IMPORTED
CONSUMPTION PRICE DIFFERENCE - LEAF DOMESTIC
CONSUMPTION PRICE DIFFERENCE - LEAF IMPORTED
CONSUMPTION PRICE DIFFERENCE - LEAF (FREIGHT DUTY)
CONSUMPTION DEGRADATION LOSS - LEAF DOMESTIC
CONSUMPTION DEGRADATION LOSS - LEAF IMPORTED
CONSUMPTION DEGRADATION LOSS - LEAF INTERNAL
CONSUMPTION PRICE DIFFERENCE - CASING DOMESTIC
CONSUMPTION PRICE DIFFERENCE - CASING IMPORTED
CONSUPTION WMS(B) -PPD
INVENTORY CHANGE - WMS DOMESTIC
INVENTORY CHANGE - WMS IMPORTED
INVENTORY CHANGE - WMS INTERNAL
CONSUMPTION PRICE DIFFERENCE - WMS INTERNAL IDSC
INVENTORY CHANGE - WMS DOMESTIC CONVERSION
INVENTORY CHANGE - WMS IMPORTED CONVERSION
INVENTORY CHANGE - WMS INTERNAL CONVERSION
CONSUMPTION PRICE DIFFERENCE - WMS DOMESTIC
CONSUMPTION PRICE DIFFERENCE - WMS IMPORTED
CONSUMPTION PRICE DIFFERENCE - WMS INTERNAL
CONSUMPTION - WMS DOMESTIC
CONSUMPTION - WMS IMPORTED
CONSUMPTION - WMS INTERNAL
CONSUMPTION - BLEND FOR SMOKING MIXTURE
CONSUMPTION - CIGARETTE STICKS
CONSUMPTION - SLIDE & INNER FRAME
CONSUMPTION - MENTHOLATED FOIL
CONSUMPTION-WMS-IDSC
INVENTORY CHANGE - CRS
INVENTORY CHANGE - BLEND FOR CIGARETTE
INVENTORY CHANGE - BURLEY
INVENTORY CHANGE - MADE FLAVOUR & CASING
INVENTORY CHANGE - CIGARETTE STICKS
INVENTORY CHANGE - PCT
INVENTORY CHANGE - SLIT BOBBIN
INVENTORY CHANGE - CFC
INVENTORY CHANGE - SML/WIN, W-CIG, DRY-HVY-GRUB
INVENTORY CHANGE - MARKET RETURNS
INVENTORY CHANGE PRICE DIFFERENCE - CONVERTED
CONSUMPTION PRICE DIFFERENCE - SEMI FINISHED GOODS
CHANGE IN STK PRODN - CRS
CHANGE IN STK PRODN - CUT TOBACCO
CHANGE IN STK PRODN - BURLEY
CHANGE IN STK PRODN - MADE FLAVOUR & CASING
CHANGE IN STK PRODN - CIGARETTE STICKS
CHANGE IN STK PRODN - MENTHOL & MENTHOLATED FOIL
CHANGE IN STK PRODN - SLIDE & INNER FRAME
CHANGE IN STK PRODN - SML/WIN, W-CIG, DRY-HVY-GRUB
CHANGE IN STK PRODN - CIGARETTE SKU
CHANGE IN STK PRODN - SMOKING MIXTURE
CHANGE IN STK PRODN - CIGARETTE SAMPLE
CHANGE IN STK PRODN-CUT TOBACCO EXPORT
CHANGE IN STOCK-LEAF STOCK "B"/ CC
CHANGE IN STOCK-WMS ISSUED TO CC
CHANGE IN STK CONVERSION
SECONDARY FREIGHT - LEAF
SECONDARY FREIGHT - WMS
SECONDARY FREIGHT - SPARES
SECONDARY FREIGHT - CUT TOBACCO SENT TO OCM
CONSUMPTION (NON CE) - WMS DOMESTIC
D & OM - LEAF DOMESTIC
D & OM - LEAF IMPORTED
LEAF- REHANDLING LOSS
LEAF- DEGRADATION LOSS
D & OM - WMS DOMESTIC
D & OM - WMS IMPORTED
D & OM - WMS INTERNAL
D & OM - SEMI FINISHED GOODS
D & OM - AMR STOCK
D & D - DPI STOCK
CHANGE IN STK - WIP
CHANGE IN STOCK - PCT
CHANGE IN STK - SLIDE
CHANGE IN STK - CFC
COST OF GOODS SOLD - CIGARETTE
COST OF GOODS SOLD - SMOKING MIXTURE
COST OF GOODS SOLD - CUT TOBACCO EXPORTS
COST OF GOODS SOLD - CUT TOBACCO
COST OF GOODS SOLD - CIGARETTE PAPER TRADING
COST OF GOODS SOLD -WMS(B)-IDSC
COGS-VARIANCE IDSC
COGS-VARIANCE LEAF
COGS-VARIANCE WMS
COGS OVERHEAD PROD EXPENSES -SPARES ISSUE
COGS OVERHEAD PROD EXPENSES -OTHERS
COGS OVERHEAD PRODUCTION DEPRECIATION -M/C
COGS OVERHEAD PRODUCTION DEPRECIATION -OTHERS
COGS OVERHEAD MEN COST
COGS OVERHEAD EMPLOYEES' BENEFIT
COGS OUTWARD FREIGHT
COGS-LEAF PRICE VARIANCE (ILTD)
ADJUSTMENT OF OVERHEAD/VARIANCES ETC.
COST OF MISC. SALES
COST OF MISC. SALES-FLAVOUR
CHANGE IN STOCK DUE TO CED PROVISION
INCOME/ EXPENSES ON REVALUATION - LEAF (ILTD)
INCOME/ EXPENSES ON REVALUATION - CRS
INCOME/ EXPENSES ON REVALUATION - CUT TOBACCO DOM
INCOME/ EXPENSES ON REVALUATION - BURLEY
INCOME/ EXPENSES ON REVALUATION - MADE FLAVOUR
INCOME/ EXPENSES ON REVALUATION - CIGARRETTE STICK
INCOME/ EXPENSES ON REVALUATION - SMALLS & WINNOW
INCOME/ EXPENSES ON REVALUATION - CIG SKU
INCOME/ EXPENSES ON REVALUATION - SMK MIXTURE
INCOME/ EXPENSES ON REVALUATION - CIG SAMPLE
INCOME/ EXPENSES ON REVALUATION - CUT TOB EXPORT
INCOME/ EXPENSES ON REVLUATION - CIG PAPER TRADING
INCOME/ EXPENSES ON REVLUATION - SLD, I/F, SLT BOB
INCOME/ EXPENSES ON REVLUATION - MENTHOLATED FOIL
TRANSITION UIR VARIANCE
CONSM VARIANCE LEAF - CRS
CONSM VARIANCE LEAF - CUT TOBACCO
CONSM VARIANCE LEAF - BURLEY
CONSM VARIANCE LEAF - MADE FLAVOUR & CASING
CONSM VARIANCE LEAF & WMS - CIGARETTE STICKS
CONSM VARIANCE WMS - SLIDE & SLIT BOBBIN
CONSM VARIANCE WMS - MENTHOLATED FOIL
CONSM VARIANCE LEAF - SMALL
CONSM VARIANCE LEAF - MAKING WASTECIG / WINNOWINGS
CONSM VARIANCE LEAF - PACKING WASTECIG
PRODN VARIANCE LEAF & WMS - CIGARETTE SKU
PRODN VARIANCE LEAF & WMS - SMOKING MIX
PRODN VARIANCE WMS - CIGARETTE SAMPLE
CONSM VARIANCE LEAF - CIGARETTE STICKS (ADJ)
CONSM VARIANCE WMS - CIGARETTE STICKS (ADJ)
PRODN VARIANCE LEAF - SMOKING MIX (ADJ)
PRODN VARIANCE WMS - SMOKING MIX (ADJ)
PRODN VARIANCE LEAF - CIGARETTE SKU (ADJ)
PRODN VARIANCE WMS - CIGARETTE SKU (ADJ)
CONSUMPTION - PRODUCT MIX VARIANCE
LEAF COST VARIANCE A/C STOCK B
WMS VARIANCE-IDSC
WMS VARIANCE -STOCK ISSUED TO COST CENTRE(NON CE)
ITD- UNREALISED PROFIT ADJUSMENT-ILTD
ITD- UNREALISED PROFIT ADJUSMENT-PPD
ITD- UNREALISED PROFIT ADJUSMENT-TTD
PURCHASE OFFSET ACCOUNT
PURCHASE OFFSET ACCOUNT-MANUAL ENTRY
PURCHASE - LEAF DOMESTIC
PURCHASE - LEAF PRIMARY FRT- DOMESTIC
PURCHASE - LEAF OCTROI DOMESTIC
PURCHASE - LEAF ENTRY TAX DOMESTIC
PURCHASE - LEAF IMPORTED
PURCHASE PRIMARY FRT (CIF) - LEAF IMPORTED
PURCHASE INSURANCE - LEAF IMPORTED
PURCHASE CUSTOM DUTY - IMPORTED LEAF
PURCHASE C & F CHARGES PURCHASE - LEAF IMPORTED
PURCHASE OCTROI - LEAF IMPORTED
PURCHASE - LEAF ENTRY TAX IMPORTED
PURCHASE - WMS DOMESTIC
PURCHASE - WMS PRIMARY FRT- DOMESTIC
PURCHASE - WMS OCTROI DOMESTIC
PURCHASE - WMS ENTRY TAX DOMESTIC
PURCHASE - WMS IMPORTED
PURCHASE PRIMARY FRT (CIF) - WMS IMPORTED
PURCHASE INSURANCE - WMS IMPORTED
PURCHASE CUSTOM DUTY - IMPORTED WMS
PURCHASE C & F CHARGES PURCHASE - WMS IMPORTED
PURCHASE OCTROI - WMS IMPORTED
PURCHASE - WMS ENTRY TAX IMPORTED
PURCHASE - SPARES DOMESTIC
PURCHASE - SPARES PRIMARY FRT- DOMESTIC
PURCHASE - SPARES OCTROI DOMESTIC
PURCHASE - SPARES ENTRY TAX DOMESTIC
PURCHASE - SPARES IMPORTED
PURCHASE PRIMARY FRT (CIF) - SPARES IMPORTED
PURCHASE INSURANCE - SPARES IMPORTED
PURCHASE CUSTOM DUTY - IMPORTED SPARES
PURCHASE C & F CHARGES PURCHASE - SPARES IMPORTED
PURCHASE OCTROI - SPARES IMPORTED
PURCHASE - SPARES ENTRY TAX IMPORTED
PURCHASE - SUNDRY MATERIAL
PURCHASE - CONVERTOR SERVICE CHARGES
PURCHASE - SUNDRY MATL PRIMARY FRT
CONTRACT MANUFACTURING CHARGES
PURCHASE - FLAVOUR & CASING-DOMESTIC
PURCHASE - FLAVOUR & CASING IMPORTED
PURCHASE PRIMARY FREIGHT - FLAVOUR & CASING
CED ON DESPATCH FROM FACTORY
CED ON SALES
CED ON AMR STOCK AT FACTORY-P&L
SMED ON DESPATCH FROM FACTORY
SMED ON SALES
SMED ON AMR STOCK AT FACTORY-P&L
LUXURY TAX PAID
ENTRY TAX PAID
OCTROI PAID
LUXURY TAX REIMBIURSEMENT
ENTRY TAX REIMBURSED
OCTROI REIMBURSED
GAIN/ LOSS ON EXCHANGE - UNREALISED
GAIN/ LOSS ON EXCHANGE - REALISED
GAIN/ LOSS ON EXCHANGE - UNREALISED-EEFC
GAIN/ LOSS ON EXCHANGE - REALISED-EEFC
GAIN/ LOSS ON DISPOSAL OF FIXED ASSETS
REALISATION ON DISPOSAL OF FIXED ASSETS
STORES WRITTEN OFF
DOUBTFUL & BAD DEBTS
DOUBTFUL & BAD CLAIMS
DOUBTFUL & BAD ADVANCES
DOUBTFUL & BAD DEPOSITS
INVESTMENT W/OFF
MODVAT WRITTEN OFF
CIGARETTE DAMAGE & DESTROYED (MKT RETURN)
SMOKING MIX DAMAGE & DESTROYED (MKT RETURN)
OUTWARD FREIGHT (FCY TO WD K1) - DOMESTIC
OUTWARD FREIGHT (FCY TO GODOWN K2) - DOMESTIC
OUTWARD FREIGHT (GODOWN TO WD K3) - DOMESTIC
OUTWARD FREIGHT (WD TO MKT K4) - DOMESTIC
OUTWARD FREIGHT - EXPORTS
TRADE SCHEME ON CIGARETTE
TRADE SCHEME ON SMOKING MIXTURE
AUDIT FEES
AUDITORS' FEE-COST AUDIT FEES
AUDITORS FOR OTHER SERVICES
AUDITORS' MANAGEMENT SERVICES
AUDITORS REIMBURSEMENT OF EXPENSES
BANK CHARGES BANK GUARANTEE-ABN AMRO
BANK CHARGES BANK GUARANTEE-ALLAHABAD
BANK CHARGES BANK GUARANTEE-AMEX
BANK CHARGES BANK GUARANTEE-ANZ
BANK CHARGES BANK GUARANTEE-BOA
BANK CHARGES BANK GUARANTEE-CANARA
BANK CHARGES BANK GUARANTEE-CITI
BANK CHARGES BANK GUARANTEE-DEUTCHE BANK
BANK CHARGES BANK GUARANTEE-HDFC
BANK CHARGES BANK GUARANTEE-HSBC
BANK CHARGES BANK GUARANTEE-INDIAN BANK
BANK CHARGES BANK GUARANTEE-PNB
BANK CHARGES BANK GUARANTEE-SBH
BANK CHARGES BANK GUARANTEE-SBI
BANK CHARGES BANK GUARANTEE-SCB
BANK CHARGES BANK GUARANTEE-UBI
BANK CHARGES BANK GUARANTEE-UNION BANK
BANK CHARGES - CASH MANAGEMENT-ABN AMRO
BANK CHARGES - CASH MANAGEMENT-ALLAHABAD
BANK CHARGES - CASH MANAGEMENT-AMEX
BANK CHARGES - CASH MANAGEMENT-ANZ
BANK CHARGES - CASH MANAGEMENT-BOA
BANK CHARGES - CASH MANAGEMENT-CANARA
BANK CHARGES - CASH MANAGEMENT-CITI
BANK CHARGES - CASH MANAGEMENT-DEUTCHE BANK
BANK CHARGES - CASH MANAGEMENT-HDFC
BANK CHARGES - CASH MANAGEMENT-HSBC
BANK CHARGES - CASH MANAGEMENT-INDIAN BANK
BANK CHARGES - CASH MANAGEMENT-PNB
BANK CHARGES - CASH MANAGEMENT-SBH
BANK CHARGES - CASH MANAGEMENT-SBI
BANK CHARGES - CASH MANAGEMENT-SCB
BANK CHARGES - CASH MANAGEMENT-UBI
BANK CHARGES - CASH MANAGEMENT-UNION BANK
BANK CHARGES EXPORT-ABN AMRO
BANK CHARGES EXPORT-ALLAHABAD
BANK CHARGES EXPORT-AMEX
BANK CHARGES EXPORT-ANZ
BANK CHARGES EXPORT-BOA
BANK CHARGES EXPORT-CANARA
BANK CHARGES EXPORT-CITI
BANK CHARGES EXPORT-DEUTCHE BANK
BANK CHARGES EXPORT-HDFC
BANK CHARGES EXPORT-HSBC
BANK CHARGES EXPORT-INDIAN BANK
BANK CHARGES EXPORT-PNB
BANK CHARGES EXPORT-SBH
BANK CHARGES EXPORT-SBI
BANK CHARGES EXPORT-SCB
BANK CHARGES EXPORT-UBI
BANK CHARGES EXPORT-UNION BANK
BANK CHARGES IMPORT-ABN AMRO
BANK CHARGES IMPORT-ALLAHABAD
BANK CHARGES IMPORT-AMEX
BANK CHARGES IMPORT-ANZ
BANK CHARGES IMPORT-BOA
BANK CHARGES IMPORT-CANARA
BANK CHARGES IMPORT-CITI
BANK CHARGES IMPORT-DEUTCHE BANK
BANK CHARGES IMPORT-HDFC
BANK CHARGES IMPORT-HSBC
BANK CHARGES IMPORT-INDIAN BANK
BANK CHARGES IMPORT-PNB
BANK CHARGES IMPORT-SBH
BANK CHARGES IMPORT-SBI
BANK CHARGES IMPORT-SCB
BANK CHARGES IMPORT-UBI
BANK CHARGES IMPORT-UNION BANK
BANK CHARGES WD REIMBURSEMENT
BANK CHARGES -OTHERS-ABN AMRO
BANK CHARGES -OTHERS-ALLAHABAD
BANK CHARGES -OTHERS-AMEX
BANK CHARGES -OTHERS-ANZ
BANK CHARGES -OTHERS-BOA
BANK CHARGES -OTHERS-CANARA
BANK CHARGES -OTHERS-CITI
BANK CHARGES -OTHERS-DEUTCHE BANK
BANK CHARGES -OTHERS-HDFC
BANK CHARGES -OTHERS-HSBC
BANK CHARGES -OTHERS-INDIAN BANK
BANK CHARGES -OTHERS-PNB
BANK CHARGES -OTHERS-SBH
BANK CHARGES -OTHERS-SBI
BANK CHARGES -OTHERS-SCB
BANK CHARGES -OTHERS-UBI
BANK CHARGES -OTHERS-UNION BANK
BONDS
BOOKS & PERIODICALS
BUSINESS MEETINGS
CONSULTANT FEES
COURIER & POSTAGE CHARGES
DONATION
ENGINEERING DESIGN & DEVELOPMENT
EXCISE, CUSTOMS & OCTROI RELATED EXPENSES
HOUSEKEEPING
INSURANCE
INSURANCE -BMC POLICIES
INSURANCE -CIGARETTE IN TRANSIT
INSURANCE -M/C ON TRANSIT
INTEREST RECEIVED ON TRADING A/CS
INTRST ETC . PAID - DISCNT ON ISSUE OF FIN. INSTR.
INTEREST ETC PAID - DEB, TERM LOANS & F. DEP.
INTEREST ON INTEREST
INTEREST PAID TO BANKS ON ECBS-ABN AMRO
INTEREST PAID TO BANKS ON ECBS-ALLAHABAD
INTEREST PAID TO BANKS ON ECBS-AMEX
INTEREST PAID TO BANKS ON ECBS-ANZ
INTEREST PAID TO BANKS ON ECBS-BOA
INTEREST PAID TO BANKS ON ECBS-CANARA
INTEREST PAID TO BANKS ON ECBS-CITI
INTEREST PAID TO BANKS ON ECBS-DEUTCHE BANK
INTEREST PAID TO BANKS ON ECBS-HDFC
INTEREST PAID TO BANKS ON ECBS-HSBC
INTEREST PAID TO BANKS ON ECBS-INDIAN BANK
INTEREST PAID TO BANKS ON ECBS-PNB
INTEREST PAID TO BANKS ON ECBS-SBH
INTEREST PAID TO BANKS ON ECBS-SBI
INTEREST PAID TO BANKS ON ECBS-SCB
INTEREST PAID TO BANKS ON ECBS-UBI
INTEREST PAID TO BANKS ON ECBS-UNION BANK
INTEREST PAID TO BANKS ON RS LOANS-ABN AMRO
INTEREST PAID TO BANKS ON RS LOANS-ALLAHABAD
INTEREST PAID TO BANKS ON RS LOANS-AMEX
INTEREST PAID TO BANKS ON RS LOANS-ANZ
INTEREST PAID TO BANKS ON RS LOANS-BOA
INTEREST PAID TO BANKS ON RS LOANS-CANARA
INTEREST PAID TO BANKS ON RS LOANS-CITI
INTEREST PAID TO BANKS ON RS LOANS-DEUTCHE BANK
INTEREST PAID TO BANKS ON RS LOANS-HDFC
INTEREST PAID TO BANKS ON RS LOANS-HSBC
INTEREST PAID TO BANKS ON RS LOANS-INDIAN BANK
INTEREST PAID TO BANKS ON RS LOANS-PNB
INTEREST PAID TO BANKS ON RS LOANS-SBH
INTEREST PAID TO BANKS ON RS LOANS-SBI
INTEREST PAID TO BANKS ON RS LOANS-SCB
INTEREST PAID TO BANKS ON RS LOANS-UBI
INTEREST PAID TO BANKS ON RS LOANS-UNION BANK
INTEREST PAID TO FIS ON ECBS
INTEREST PAID TO FIS ON RS LOANS
INTEREST PAID TO WDS
INTERNAL INTEREST - EXP A/C
INTERST RECEIVED FROM GOVT. BODIES
LEGAL FEES -CASE RELATED
LEGAL FEES -OPINION RELATED
MEMBERSHIP OF PROFESSIONAL INSTITUTIONS
MOTOR VEHICLE FUEL
MOTOR VEHICLE INSURANCE
MISC PAYMENT TO EXCISE
PENALTIES & FINES
PHOTOCOPY CHARGES
POSTAGE, TELEPHONE & TELEX
PUBLIC RELATIONS
RENT OFFICE BUILDING
RENT GODOWN
RENT - OFFICE EQUIPMENT
ROYALTY
SOCIAL RESPONSIBILITIES
STATIONERY & STAMP PAPER
SUNDRIES
CONSM VARIANCE - QUALITY WITHDRAWL
CONSM VARIANCE - CASING SPILAGE DOMESTIC
CONSM VARIANCE - CASING SPILAGE IMPORTED
TAXES - PROPERTY & MUNICIPAL TAXES
TRAVELLING - ABROAD CONF/SEMINAR
TRAVELLING - LOCAL TOURS
TRAVELLING - ABROAD BUSINESS
TRAVELLING - CAR HIRE
TRAVELLING CONSULTANTS
TRAVELLING - EXTERNAL AUDITORS
TRAVELLING LAWYERS
CUT TOBACCO DESPATCH COST - EXCLUDING FREIGHT
ELECTRICITY CHARGES
FUEL FOR POWER GENERATION
FUEL FOR STEAM GENERATION
MACHINE MOVEMENT INTER FACTORY
MACHINE MOVEMENT WITHIN FACTORY
PACKING MATERIALS.
PALLETS PURCHASES
REPAIR TO BUILDING-ROAD
REPAIR TO BUILDING-ELCTRICAL
REPAIR TO BUILDING-CARPENTARY
REPAIR TO BUILDING-0FFICE/FACTORY BLDG
REPAIR TO BUILDING-DCRATION/DSMNTLING/REFRBISHING
REPAIR TO BUILDING-DRAINS & CLEANING / MAINT.
REPAIR TO BUILDING-COMPANY FLATS
REPAIR TO BUILDING-A.C / COAL ASH LFT REPAIRS
REPAIR TO BUILDING-SHED / STORES REPAIR
REPAIR TO BUILDING-PLUMBING
REPAIR TO BUILDING-WATR/ SOAK PIT/ SHUTTER
REPAIR TO BUILDING-WALL / ROOF
REPAIR TO BUILDING-ENGINEERING REPAIR
REPAIR TO BUILDING-MILL BUILDING
REPAIR TO BUILDING-WATER SUPPLY
REPAIR TO BUILDING-THERMAL INSUL.- A.C.SHEET-FTY
REPAIR TO BUILDING-PAINTING/CLEANING FTY BLDG/COMP.
REPAIR TO BUILDING-VARIOUS REPAIRS AND PAINTING-H.O.
REPAIR TO BUILDING-FACTORY CANTEEN
REPAIR TO BUILDING-OTHERS
REPAIR TO MCHN.-BOILER
REPAIR TO MCHN.-A.C. PLANT / GENERATOR
REPAIR TO MCHN.-FIRE PROTECTION EQIPMENT
REPAIR TO MCHN.- OFFICE EQIPMENT M/C
REPAIR TO MCHN.-A.C. COOLER/FRIDGES ETC. -RESIDEN.
REPAIR TO MCHN.-REPAIRS MAINT. CHGS
REPAIR TO MCHN.-COLOUMNS REMOVING
REPAIR TO MCHN.-TIPPING TABLES/PLATFORM & LADDER
REPAIR TO MCHN.-AUTO FEEDR/CYLINDR/PICKING TABLE
REPAIR TO MCHN.-LEG VBRTR/SIEVE/AIR LIFT/STEM DRIER
REPAIR TO MCHN.-THRESHER/CLASSIFIER/SCRP PRCESR
REPAIR TO MCHN.-LAMINA DRIER / DUST RECOVERY
REPAIR TO MCHN.-MACH. HANDLING EQIPMENT
REPAIR TO MCHN.-OLD/NEW PRESS CMPLX/SERV.LINES
REPAIR TO MCHN.-WEIGHING SCALES / MOTOR DRIVES
REPAIR TO MCHN.-ELECTRICAL MAINTENANCE
REPAIR TO MCHN.-COAL HANDLING EQUIPMENT
REPAIR TO MCHN.-MISC WORK SHOP/ NON REC. JOBS
REPAIR TO MCHN.-SAFETY EQUIPMENT REPAIRS
REPAIR TO MCHN.-LIFT MAINTENANCE CHGS
REPAIR TO MCHN.-PRINTING M/C REPAIRS
REPAIR TO MCHN.-CONSULTANT FEES
REPAIR TO OTHRS-OFF. EQUP.(FANS ETC)
REPAIR TO OTHRS-TYPEWRITER/FAX/PHOTOCOPIERS ETC.
REPAIR TO OTHRS-COMPN FLAT - PLUMBING/WATER LINE
REPAIR TO OTHRS-MOTOR VEHICLE
REPAIR TO OTHRS-FURNITURES & FIXTURES
REPAIR TO OTHRS-SAFETY EQUIPMENT
REPAIR TO OTHRS-REPAIR IN FTY. (ELECTRICAL)
REPAIR TO OTHRS-EQUIPMENT / WATER LINE
REPAIR TO OTHRS-BOILER/POWER HOUSE REPAIR
REPAIR TO OTHRS-ROOM A.C. REPAIR
REPAIR TO OTHRS-PALLET/DUNNAGES REPAIR
REPAIR TO OTHRS-PAINTING & CLEANING-CONT. JOB
REPAIR TO OTHRS-ETP
REPAIRS - OFFICE EQUIPMENT
SPARES MAINTENANCE DIRECT INDENT - DOMESTIC
PAINTING & CLEANING - STORE ISSUE
SKIP & BOXES
SPARES MAINTENANCE ELECTRICAL - DOMESTIC
SPARES MAINTENANCE ELECTRICAL - IMPORTED
SPARES MAINTENANCE ELECTRICAL - IMPORTED
SPARES MAINTENANCE STORES ISSUE - DOMESTIC
SPARES MAINTENANCE DIRECT INDENT - IMPORTED
SPARES MAINTENANCE STORES ISSUE - IMPORTED
SPARES OPERATING - DOMESTIC
SPARES OPERATING - IMPORTED
WATER- STORES ISSUE
WATER -TAX
BUNGALOW EXP - NON EB
RECRUITMENT ADVERTISEMENT-ACCOM.(TRAVEL CANDIDATE)
RECRUITMENT ADVERTISEMENT-FARES( TRAVEL CANDIDATE)
RECRUITMENT ADVERTISEMENT-FEES/ MEDIA
RECRUITMENT CAMPUS - FEES
RECRUITMENT CAMPUS -ACCOMODATION /TE
RECRUITMENT CAMPUS -FARES
RECRUITMENT CAMPUS -NOTICE PERIOD PAYMENT
RECRUITMENT CONSULTANTS'-ACCOMMODATION/TE
RECRUITMENT CONSULTANTS'-FARES
RECRUITMENT CONSULTANTS'-FEES
RECRUITMENT -MEDICAL CHECK UP
RENT RESIDENTIAL BUILDING
STAFF WELFARE
STUDY VISIT ABROAD.
TRAINING DOMESTIC - CONSULTANT FEES
TRAINING DOMESTIC - FARES
TRAINING DOMESTIC - RENTAL CHARGES OF ROOMS/ EQUIP
TRAINING DOMESTIC - TE / ACCOMMODATION
TRAINING DOMESTIC -PROGRAMME MATERIAL COST
TRAINING DOMESTIC-PROGRAMME FEES
TRAINING -EXTERNAL FACULTY
TRAINING OVERSEAS -FARES
TRAINING OVERSEAS -ALLOWANCES
TRAINING OVERSEAS -FEES
TRAINING TRADE MARKETING - CONSULTANTS' FEE
TRAINING TRADE MARKETING - TE / ACCOMMODATION
TRAINING TRADE MARTING -PROGR MATCOSTS/FILM SHOOT
TRAINING TRADE MARKETING -FARES
TRAINING TRADE MARKETING-FEES
TRAINING TRADE MARKETING-RENT CHGS OF ROOMS/ EQUIP
TRANSFER - COST OF ACCOMMODATION
TRANSFER - DISTURBANCE ALLOWANCE
TRANSFER - FARE
TRANSFER - INSURANCE ON PERSONAL EFFECTS
TRANSFER - MOVEMENT OF PERSONAL EFFECTS
TRANSFER - PACKING CHARGES ON PERSONAL EFFECTS
TRANSFER - STORAGE OF PERSONAL EFFECTS
TRANSIT FLAT/HH PURCHASE OF PROVISIONS
TRANSIT FLAT/HH RENT
TRANSIT FLAT/HH REPAIRS
TRANSIT FLAT/HH REPL CURTAINS
TRANSIT FLAT/HH TAXES
TRANSIT FLAT/HH TELEPHONES
TRANSIT FLAT/HH UTNSL/CROK/CUTL
TRANSIT FLAT/HH ELECTRICITY
COMPUTER CONSUMABLES
COMPUTER CONSUMABLES - IMPORTED
DATA PREPARATIONS
LEASE COMPUTER NETWORK
LEASE MICRO
LEASE - VAX COMPUTER
REPAIRS TO MACHINERY - MICROS
REPAIRS TO MACHINERY - COMPUTERS/AMC COMPUTERS
SOFTWARE PACKAGE-MAINFRAME
SOFTWARE PACKAGES - MICROS
SPARES CONSUMABLES - MICROS
SPARES ISSUE - COMPUTERS
SPARES ISSUE - COMPUTERS - IMPORTED
STATIONERY COMPUTER
STORES / CONSUMABLES - MAINFRAME
ADVERTISING - SAMPLES
MARKET RESEARCH - AGENCY FEE
MARKET RESEARCH - AGENCY OP EXPENSES
MARKET RESEARCH - AGENCY TRAVEL
WAREHOUSING -HOUSE KEEPING
WAREHOUSING -RENT
TRADE MARKETING & DISTRIBUTION EXP
DEVELOPMENT OF BLEND
DEVELOPMENT OF CHANGE PARTS
DEVELOPMENT OF WMS
GLUTS & DIES
PPD - CYLINDER
AGENCY FEES
ART WORK
PROOF & PRINTING
NEW BRAND PROJECT
TRADE MARKETING REGISTRATION RENEWAL
SAMPLE CIGARETTE
IRC SAMPLE
PQRS - OTHERS
PQRS - TRAVELLING
PQRS SAMPLE
SAMPLE FOR MARKET RESEARCH
SAMPLE FOR MONDE SELECTION
TEST MARKETING
EB-BUNGALOW RENT
EB-BUNGALOW INSURANCE
EB-BUNGALOW TAXES
EB-BUNGALOW REPAIRS, MAINTENANCE & DECORATION
EB-BUNGALOW ELECTRICAL REPAIRS/PLANT
EB-BUNGALOW - ROAD LIGHTING
EB-BUNGALOW WATCHKEEPING
EB-REPAIRS & DECO. - CANTEEN BUILDING
EB-REPAIRS & DECO. - AMBULANCE ROOM/MEDICARE CNTRE
EB-REPAIRS & DECO. - DURWANS' QUARTERS
EB-REPAIRS & DECO. - LABOUR REST SHELTER
EB-REPAIRS & DECO. - CLARKE INSTITUTE
EB-REPAIR INDUSTRIAL HOUSING
EB-REIMBURSEMENT - BUNGALOW TELEPHONES
EB-REIMBURSEMENT - GARDENING ALLOWNCE/WATCHKEEPING
EB-REIMBURSEMENT - CLUB SUBSCRIPTION
EB-REIMBURSEMENT - CARS - DRIVERS
EB-REIMBURSEMENT - CARS - FUEL (PETROL & OIL)
EB-REIMBURSEMENT - CARS - REPAIRS & MAINTENANCE
EB-CARS ALLOTTED TO STAFF - TAXES
EB-CARS ALLOTTED TO STAFF - INSURANCE
EB-REPAIRS/ DECORATION FOR CLUB BLDG/STAFF MESS
EB-GRANTS TO PENINSULAR SOCIETY / CLUB
EB-CANTEEN - COST OF FOOD
EB-CANTEEN - FUEL & POWER
EB-CANTEEN - UTENSILS
EB-CANTEEN - WASHING CHARGES
EB-CANTEEN - PAYMENT FOR NON-PARTICIPATION
EB-CANTEEN - RECEIPTS(CREDITS)
EB-CANTEEN - UNIONISED LUNCH ALLOWANCE
EB-STAFF WELFARE - LUNCH/ TEA/ COFFEE/ SNACKS
EB-CANTEEN AND STAFF MESS - COST OF FOOD
EB-CANTEEN AND STAFF MESS - FUEL & POWER
EB- CANTEEN CREDIT
EB-MEDICALS - SELF - REIMBURSEMENT
EB-MEDICALS - SELF - HOSPITALIZATION
EB-MEDICALS - SELF - TE
EB-MEDICALS - FAMILY - REIMBURSEMENT
EB-MEDICALS - FAMILY - HOSPITALIZATION
EB-MEDICALS - FAMILY - TE
EB-MEDICALS - COST OF MEDICINES
EB-ROOM MISC. EXPENSES
EB-UNIONIZED MEDICAL REIMBURSEMENTS
EB-UNIONIZED HOSPITALIZATION EXPENSES
EB-UNIONIZED FAMILY HOSPITALIZATION EXPENSES
EB-FAMILY - OTHER MEDICAL EXPENSES
EB-STAFF SUNDRIES/ MISC. MANAGEMENT EXPENSES
EB-SOCIAL & SPORTS
EB-RETIREMENT GIFTS & ALLOWANCES
EB-REPORTING TRIP
EB-UNIONIZED SOCIAL & SPORTS
EB-UNIONIZED MISCELLANEOUS EXPENSES
EB-WELFARE
EB-RETIREMENT GIFTS
EB-FAMILY WELFARE
EB-HDFC INTEREST SUBSIDY TO EMPLOYEES
EB-MANAGEMENT T& D - PROGRAMME FEES
EB-MANAGEMENT T& D - FARES
EB-MANAGEMENT T& D - TE / ACCO.
EB-MANAGEMENT T& D - CONSULTANT FEES
EB-MANAGEMENT T& D - PROGRAMME MATERIAL COSTS
EB-MANAGEMENT T& D-RENTAL CHARGES OF ROOMS, EQUIP
EB-TECHNICAL TRAINING - FEES/ TE/ ACCO/ MATERIAL
EB-QUALITY TRAINING - FEES/ TE/ ACCO/ MATERIAL
EB-EHS TRAINING - FEES/ TE/ ACCO/ MATERIAL
EB-BEHAVIOURAL/ TEAM BASED TRNNG-FEES/TE/ACCO/MAT
EB-INFORMATION TECHNOLOGY TRANING-FEES/TE/ACCO/MAT
EB-EMPLOYEE COMMUNICATION PROG-FEES/TE/ACCO/MAT
EB-OTHER TRAINING - FEES/ TE/ ACCO/ MATERIAL
EB-OVERSEAS TRAINING PROGRAMMES - UNIONIZED
EB-EDUCATIONAL ASSISTANCE
EB-INDUSTRIAL TOURS
EB-RECRUITMENT SKILLS - CONSULTANTS' FEES
EB-RECRUITMENT SKILLS - ADVERTISEMENTS
EB-RECRUITMENT SKILLS - OTHER EXPENSES
EB-RECRUITMENT OTHER - CONSULTANTS' FEES
EB-RECRUITMENT OTHER - ADVERTISEMENTS
EB-RECRUITMENT OTHER - OTHER EXPENSES
EB-UNIFORMS
EB-UNIFORMS
EB-UNIFORMS - OTHER ( SHOES ETC.)
EB-COMMUNICATION MAT/ MEDIA COSTS/IN-HOUSE MAG.
EB-TRANSPORT - BII
EB-MANAGEMENT TRANSPORT - BII
EB-UNIFORM LAUNDRY COSTS
EB-UNIFORM LAUNDRY COST
EB-CHANGE ROOM BII - LAUNDRY
EB-CHANGE ROOM BII - CLEANING MATERIALS
MEN COST-LCS CONSOLIDATED SALARY
MEN COST-LCS ALLOWANCES
MEN COST-LCS PF /EPS
MEN COST-LCS ESIC
MEN COST-LCS ITC PENSION FUND
MEN COST-LCS PROVISION FOR BONUS
MEN COST-LCS GRATUITY
MEN COST-LCS LEAVE TRAVEL ASSISTANCE
MEN COST-LCS P TAX
MEN COST-RETAINERS' FEES
MEN COST-SALARIES GROSS - MANAGEMENT
MEN COST-PENSION & OTHER FUNDS - MANAGEMENT
MEN COST-GRATUITY - MANAGEMENT
MEN COST-PROVISION FOR BONUS - AES
MEN COST-PROVISION FOR ANNUAL LEAVE
MEN COST-STIPENDS TO MANAGEMENT TRAINEES
MEN COST-BASIC WAGES - UNIONIZED
MEN COST-DEARNESS ALLOWANCE - UNIONIZED
MEN COST-PIP
MEN COST-ATTENDANCE PIP
MEN COST-IMOS/ IMES (SECONDARY)
MEN COST-IMOS/ IMES (PMD)
MEN COST-IMOS/ IMES - ANCILLARY PAYMENT SCHEME
MEN COST-BANGALORE PERFORMANCE ALLOWANCE
MEN COST-PROVISION FOR ANNUAL PRODUCTIVITY BONUS
MEN COST-CONTRIBUTION TO ESIC
MEN COST-PROVISION FOR ESIC WAITING PERIOD
MEN COST-CONTRIBUTION TO PF/ EPF
MEN COST-CONTRIBUTION TO PENSION FUND
MEN COST-STATE GOVERNMENT WELFARE FUND
MEN COST-ENCASHMENT OF AL
MEN COST-ENCASHMENT OF CL
MEN COST-ENCASHMENT OF SL
MEN COST-PERSONAL PAY
MEN COST-HOUSE RENT ALLOWANCE
MEN COST-NIGHT SHIFT ALLOWANCE
MEN COST-ACTING ALLOWANCE
MEN COST-TECHNICAL ALLOWANCE
MEN COST-TRANSPORT ALLOWANCE
MEN COST-INCENTIVES (IMES/APS/PRS)
MEN COST-MEDICAL ALLOWANCE
MEN COST-EDUCATION ALLOWANCE
MEN COST-WASHING ALLOWANCE
MEN COST-CONVEYANCE ALLOWANCE
MEN COST-CASH HANDLING ALLOWANCE
MEN COST-SECURITY ALLOWANCE
MEN COST-OTHER ALLOWANCES
MEN COST-STIPENDS TO STATUTORY APPRENTICES
MEN COST-OVERTIME COST - PRODUCTION
MEN COST-OVERTIME COST - MAINTENANCE
MEN COST-OVERTIME COST - OTHERS
MEN COST-ADDITIONAL HOURS
MEN COST-LEAVE TRAVEL ASSISTANCE
MEN COST-LONG TERM AGREEMENT PROVISION
MEN COST-TRANSFER TO MPF
MEN COST-SPECIAL PAYMENT (COMPENSATION)
MEN COST-DEATH RELIEF FUND
MEN COST-OTHERS
MEN COST-GRATUITY NONMANAGEMENT
MEN COST-ACCIDENT BENEFIT
MEN COST- ESIC CASH BENEFIT
TRANSFER TO FIXED ASSETS
DEPRECIATION EXPENSES
REVENUE EXP FOR PROJECTS
AUC P&M-ASSET ISSUE
AUC P&M-DIRECT INDENT ISSUE
AUC P&M-CONTRACT JOB
AUC P&M-TRIAL RUN
AUC P&M-CONSULTANCY CHARGES
AUC P&M-OTHER EXPENSES
AUC BLD-ASSET ISSUE
AUC BLD-DIRECT INDENT ISSUE
AUC BLD-CONTRACT JOB
AUC BLD-CONSULTANCY CHARGES
AUC BLD-OTHER EXPENSES
IK-PRESS-MAGAZINE
IK-PRESS-DAILIES
IK-TV-DD/SATELITE
CODE TO BE DELETED
IK-CINEMA
IK-RADIO
IK-INTERNET
IK-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
IK-OUTDOOR-HOARDING-MAINTENANCE
IK-OUTDOOR-SHOW WINDOW-COST OF VISUAL
IK-OUTDOOR-SHOW WINDOW-MAINTENANCE
IK-OUTDOOR-OTHER LOD-COST OF VISUAL
IK-OUTDOOR-OTHER LOD-MAINTENANCE
IK-ATD- CREATIVE FEES
IK-ATD- FILM MAKING
IK-ATD- AGENCY COMMISSION
IK-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
IK-ATD- TRAVEL
IK-SPONSORSHIP- FEES
IK-SPONSORSHIP- COLLATERAL
IK-SPONSORSHIP- MEDIA & OTHERS
IK-SPONSORSHIP- LOCAL ADVERTISING
IK-SPONSORSHIP- TRAVEL
IK-HORECA-EVENT FEES
IK-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
IK-HORECA-EVENT COLLATERAL
IK-HORECA-EVENT SAMPLING
IK-MERCHANDISING-DEALER BOARD- MAINTENANCE
IK-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
IK-MERCHANDISING-DEALER BOARD -PURCHSE COST
IK-RURAL AGENCY FEE
IK-RURAL COLLATERAL
IK-RURAL VEHICLE & OTHERS
IK-MERCHANDISING-ON & IN SHOP- MAINTENANCE
IK-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
IK-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
IK-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
IK-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
IK-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
IK-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
IK-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
IK-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
IK-MERCHANDISING-DISPLAY- PERMANENT
IK-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
IK-MERCHANDISING-POS-PURCHASE COST
IK-MERCHANDISING-POS-COURIER/TRANSPORT
IK-MERCHANDISING-POS AGENCY COMMISION
IK-CONSUMER CONTACT- FEES
IK-CONSUMER CONTACT- COLLATERAL
IK-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
IK-CONSUMER CONTACT-SAMPLING
IK-CONSUMER CONTACT- VEHICLE & OTHERS
IK-CONSUMER SCHEME-PRIZES & OTHERS
IK-TRADE SCHEME-PRIZES & OTHERS
IK-DIRECT MARKETING -AGENCY FEE
IK-DIRECT MARKETING -OTHER SERVICES
IK-DIRECT MARKETING -COLLATERALS
IK-BRAND PR- CONSULTANTS' FEE
IK-BRAND PR- OTHER EXP
IK-SUNDRY -CASUAL PRESS
IK-SUNDRY-SAMPLING
IK-SUNDRY OFFICE SUNDRIES
IK-SUNDRY-BUSINESS EXPENSES
IK-SUNDRY - PRICE AD
CL-PRESS-MAGAZINE
CL-PRESS-DAILIES
CL-TV-DD/SATELITE
CODE TO BE DELETED
CL-CINEMA
CL-RADIO
CL-INTERNET
CL-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
CL-OUTDOOR-HOARDING-MAINTENANCE
CL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
CL-OUTDOOR-SHOW WINDOW-MAINTENANCE
CL-OUTDOOR-OTHER LOD-COST OF VISUAL
CL-OUTDOOR-OTHER LOD-MAINTENANCE
CL-ATD- CREATIVE FEES
CL-ATD- FILM MAKING
CL-ATD- AGENCY COMMISSION
CL-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
CL-ATD- TRAVEL
CL-SPONSORSHIP- FEES
CL-SPONSORSHIP- COLLATERAL
CL-SPONSORSHIP- MEDIA & OTHERS
CL-SPONSORSHIP- LOCAL ADVERTISING
CL-SPONSORSHIP- TRAVEL
CL-HORECA-EVENT FEES
CL-HORECA-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
CL-HORECA-EVENT COLLATERAL
CL-HORECA-EVENT SAMPLING
CL-MERCHANDISING-DEALER BOARD- MAINTENANCE
CL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
CL-MERCHANDISING-DEALER BOARD -PURCHSE COST
CL-RURAL AGENCY FEE
CL-RURAL COLLATERAL
CL-RURAL VEHICLE & OTHERS
CL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
CL-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
CL-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
CL-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
CL-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
CL-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
CL-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
CL-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
CL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
CL-MERCHANDISING-DISPLAY- PERMANENT
CL-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
CL-MERCHANDISING-POS-PURCHASE COST
CL-MERCHANDISING-POS-COURIER/TRANSPORT
CL-MERCHANDISING-POS AGENCY COMMISION
CL-CONSUMER CONTACT- FEES
CL-CONSUMER CONTACT- COLLATERAL
CL-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
CL-CONSUMER CONTACT-SAMPLING
CL-CONSUMER CONTACT- VEHICLE & OTHERS
CL-CONSUMER SCHEME-PRIZES & OTHERS
CL-TRADE SCHEME-PRIZES & OTHERS
CL-DIRECT MARKETING -AGENCY FEE
CL-DIRECT MARKETING -OTHER SERVICES
CL-DIRECT MARKETING -COLLATERALS
CL-BRAND PR- CONSULTANTS' FEE
CL-BRAND PR- OTHER EXP
CL-SUNDRY -CASUAL PRESS
CL-SUNDRY-SAMPLING
CL-SUNDRY OFFICE SUNDRIES
CL-SUNDRY-BUSINESS EXPENSES
CL-SUNDRY - PRICE AD
GF-PRESS-MAGAZINE
GF-PRESS-DAILIES
GF-TV-DD/SATELITE
CODE TO BE DELETED
GF-CINEMA
GF-RADIO
GF-INTERNET
GF-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
GF-OUTDOOR-HOARDING-MAINTENANCE
GF-OUTDOOR-SHOW WINDOW-COST OF VISUAL
GF-OUTDOOR-SHOW WINDOW-MAINTENANCE
GF-OUTDOOR-OTHER LOD-COST OF VISUAL
GF-OUTDOOR-OTHER LOD-MAINTENANCE
GF-ATD- CREATIVE FEES
GF-ATD- FILM MAKING
GF-ATD- AGENCY COMMISSION
GF-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
GF-ATD- TRAVEL
GF-SPONSORSHIP- FEES
GF-SPONSORSHIP- COLLATERAL
GF-SPONSORSHIP- MEDIA & OTHERS
GF-SPONSORSHIP- LOCAL ADVERTISING
GF-SPONSORSHIP- TRAVEL
GF-HORECA-EVENT FEES
GF-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
GF-HORECA-EVENT COLLATERAL
GF-HORECA-EVENT SAMPLING
GF-MERCHANDISING-DEALER BOARD- MAINTENANCE
GF-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
GF-MERCHANDISING-DEALER BOARD -PURCHSE COST
GF-RURAL AGENCY FEE
GF-RURAL COLLATERAL
GF-RURAL VEHIGFE & OTHERS
GF-MERCHANDISING-ON & IN SHOP- MAINTENANCE
GF-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
GF-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
GF-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
GF-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
GF-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
GF-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
GF-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
GF-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
GF-MERCHANDISING-DISPLAY- PERMANENT
GF-MERCHANDISING-DISPLAY- CYGFICAL/TEMPORARY
CODE TO BE DELETED
GF-MERCHANDISING-POS-PURCHASE COST
GF-MERCHANDISING-POS-COURIER/TRANSPORT
GF-MERCHANDISING-POS AGENCY COMMISION
GF-CONSUMER CONTACT- FEES
GF-CONSUMER CONTACT- COLLATERAL
GF-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
GF-CONSUMER CONTACT-SAMPLING
GF-CONSUMER CONTACT- VEHIGFE & OTHERS
GF-CONSUMER SCHEME-PRIZES & OTHERS
GF-TRADE SCHEME-PRIZES & OTHERS
GF-DIRECT MARKETING -AGENCY FEE
GF-DIRECT MARKETING -OTHER SERVICES
GF-DIRECT MARKETING -COLLATERALS
GF-BRAND PR- CONSULTANTS' FEE
GF-BRAND PR- OTHER EXP
GF-SUNDRY -CASUAL PRESS
GF-SUNDRY-SAMPLING
GF-SUNDRY OFFICE SUNDRIES
GF-SUNDRY-BUSINESS EXPENSES
GF-SUNDRY - PRICE AD
WL-PRESS-MAGAZINE
WL-PRESS-DAILIES
WL-TV-DD/SATELITE
CODE TO BE DELETED
WL-CINEMA
WL-RADIO
WL-INTERNET
WL-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
WL-OUTDOOR-HOARDING-MAINTENANCE
WL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL-OUTDOOR-OTHER LOD-COST OF VISUAL
WL-OUTDOOR-OTHER LOD-MAINTENANCE
WL-ATD- CREATIVE FEES
WL-ATD- FILM MAKING
WL-ATD- AGENCY COMMISSION
WL-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL-ATD- TRAVEL
WL-SPONSORSHIP- FEES
WL-SPONSORSHIP- COLLATERAL
WL-SPONSORSHIP- MEDIA & OTHERS
WL-SPONSORSHIP- LOCAL ADVERTISING
WL-SPONSORSHIP- TRAVEL
WL-HORECA-EVENT FEES
WL-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
WL-HORECA-EVENT COLLATERAL
WL-HORECA-EVENT SAMPLING
WL-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL-RURAL AGENCY FEE
WL-RURAL COLLATERAL
WL-RURAL VEHICLE & OTHERS
WL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
WL-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
WL-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
WL-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
WL-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
WL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL-MERCHANDISING-DISPLAY- PERMANENT
WL-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
WL-MERCHANDISING-POS-PURCHASE COST
WL-MERCHANDISING-POS-COURIER/TRANSPORT
WL-MERCHANDISING-POS AGENCY COMMISION
WL-CONSUMER CONTACT- FEES
WL-CONSUMER CONTACT- COLLATERAL
WL-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
WL-CONSUMER CONTACT-SAMPLING
WL-CONSUMER CONTACT- VEHICLE & OTHERS
WL-CONSUMER SCHEME-PRIZES & OTHERS
WL-TRADE SCHEME-PRIZES & OTHERS
WL-DIRECT MARKETING -AGENCY FEE
WL-DIRECT MARKETING -OTHER SERVICES
WL-DIRECT MARKETING -COLLATERALS
WL-BRAND PR- CONSULTANTS' FEE
WL-BRAND PR- OTHER EXP
WL-SUNDRY -CASUAL PRESS
WL-SUNDRY-SAMPLING
WL-SUNDRY OFFICE SUNDRIES
WL-SUNDRY-BUSINESS EXPENSES
WL-SUNDRY - PRICE AD
BR-PRESS-MAGAZINE
BR-PRESS-DAILIES
BR-TV-DD/SATELITE
CODE TO BE DELETED
BR-CINEMA
BR-RADIO
BR-INTERNET
BR-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
BR-OUTDOOR-HOARDING-MAINTENANCE
BR-OUTDOOR-SHOW WINDOW-COST OF VISUAL
BR-OUTDOOR-SHOW WINDOW-MAINTENANCE
BR-OUTDOOR-OTHER LOD-COST OF VISUAL
BR-OUTDOOR-OTHER LOD-MAINTENANCE
BR-ATD- CREATIVE FEES
BR-ATD- FILM MAKING
BR-ATD- AGENCY COMMISSION
BR-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
BR-ATD- TRAVEL
BR-SPONSORSHIP- FEES
BR-SPONSORSHIP- COLLATERAL
BR-SPONSORSHIP- MEDIA & OTHERS
BR-SPONSORSHIP- LOCAL ADVERTISING
BR-SPONSORSHIP- TRAVEL
BR-HORECA-EVENT FEES
BR-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
BR-HORECA-EVENT COLLATERAL
BR-HORECA-EVENT SAMPLING
BR-MERCHANDISING-DEALER BOARD- MAINTENANCE
BR-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
BR-MERCHANDISING-DEALER BOARD -PURCHSE COST
BR-RURAL AGENCY FEE
BR-RURAL COLLATERAL
BR-RURAL VEHICLE & OTHERS
BR-MERCHANDISING-ON & IN SHOP- MAINTENANCE
BR-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
BR-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
BR-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
BR-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
BR-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
BR-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
BR-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
BR-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
BR-MERCHANDISING-DISPLAY- PERMANENT
BR-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
BR-MERCHANDISING-POS-PURCHASE COST
BR-MERCHANDISING-POS-COURIER/TRANSPORT
BR-MERCHANDISING-POS AGENCY COMMISION
BR-CONSUMER CONTACT- FEES
BR-CONSUMER CONTACT- COLLATERAL
BR-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
BR-CONSUMER CONTACT-SAMPLING
BR-CONSUMER CONTACT- VEHICLE & OTHERS
BR-CONSUMER SCHEME-PRIZES & OTHERS
BR-TRADE SCHEME-PRIZES & OTHERS
BR-DIRECT MARKETING -AGENCY FEE
BR-DIRECT MARKETING -OTHER SERVICES
BR-DIRECT MARKETING -COLLATERALS
BR-BRAND PR- CONSULTANTS' FEE
BR-BRAND PR- OTHER EXP
BR-SUNDRY -CASUAL PRESS
BR-SUNDRY-SAMPLING
BR-SUNDRY OFFICE SUNDRIES
BR-SUNDRY-BUSINESS EXPENSES
BR-SUNDRY - PRICE AD
SS-PRESS-MAGAZINE
SS-PRESS-DAILIES
SS-TV-DD/SATELITE
CODE TO BE DELETED
SS-CINEMA
SS-RADIO
SS-INTERNET
SS-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
SS-OUTDOOR-HOARDING-MAINTENANCE
SS-OUTDOOR-SHOW WINDOW-COST OF VISUAL
SS-OUTDOOR-SHOW WINDOW-MAINTENANCE
SS-OUTDOOR-OTHER LOD-COST OF VISUAL
SS-OUTDOOR-OTHER LOD-MAINTENANCE
SS-ATD- CREATIVE FEES
SS-ATD- FILM MAKING
SS-ATD- AGENCY COMMISSION
SS-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
SS-ATD- TRAVEL
SS-SPONSORSHIP- FEES
SS-SPONSORSHIP- COLLATERAL
SS-SPONSORSHIP- MEDIA & OTHERS
SS-SPONSORSHIP- LOCAL ADVERTISING
SS-SPONSORSHIP- TRAVEL
SS-HORECA-EVENT FEES
SS-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
SS-HORECA-EVENT COLLATERAL
SS-HORECA-EVENT SAMPLING
SS-MERCHANDISING-DEALER BOARD- MAINTENANCE
SS-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
SS-MERCHANDISING-DEALER BOARD -PURCHSE COST
SS-RURAL AGENCY FEE
SS-RURAL COLLATERAL
SS-RURAL VEHICLE & OTHERS
SS-MERCHANDISING-ON & IN SHOP- MAINTENANCE
SS-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
SS-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
SS-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
SS-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
SS-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
SS-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
SS-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
SS-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
SS-MERCHANDISING-DISPLAY- PERMANENT
SS-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
SS-MERCHANDISING-POS-PURCHASE COST
SS-MERCHANDISING-POS-COURIER/TRANSPORT
SS-MERCHANDISING-POS AGENCY COMMISION
SS-CONSUMER CONTACT- FEES
SS-CONSUMER CONTACT- COLLATERAL
SS-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
SS-CONSUMER CONTACT-SAMPLING
SS-CONSUMER CONTACT- VEHICLE & OTHERS
SS-CONSUMER SCHEME-PRIZES & OTHERS
SS-TRADE SCHEME-PRIZES & OTHERS
SS-DIRECT MARKETING -AGENCY FEE
SS-DIRECT MARKETING -OTHER SERVICES
SS-DIRECT MARKETING -COLLATERALS
SS-SSAND PR- CONSULTANTS' FEE
SS-SSAND PR- OTHER EXP
SS-SUNDRY -CASUAL PRESS
SS-SUNDRY-SAMPLING
SS-SUNDRY OFFICE SUNDRIES
SS-SUNDRY-BUSINESS EXPENSES
SS-SUNDRY - PRICE AD
CP-PRECP-MAGAZINE
CP-PRECP-DAILIES
CP-TV-DD/SATELITE
CODE TO BE DELETED
CP-CINEMA
CP-RADIO
CP-INTERNET
CP-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
CP-OUTDOOR-HOARDING-MAINTENANCE
CP-OUTDOOR-SHOW WINDOW-COST OF VISUAL
CP-OUTDOOR-SHOW WINDOW-MAINTENANCE
CP-OUTDOOR-OTHER LOD-COST OF VISUAL
CP-OUTDOOR-OTHER LOD-MAINTENANCE
CP-ATD- CREATIVE FEES
CP-ATD- FILM MAKING
CP-ATD- AGENCY COMMICPION
CP-ATD- PROCECPING/SCANNING/OTHER ACTIVITIES
CP-ATD- TRAVEL
CP-SPONSORSHIP- FEES
CP-SPONSORSHIP- COLLATERAL
CP-SPONSORSHIP- MEDIA & OTHERS
CP-SPONSORSHIP- LOCAL ADVERTISING
CP-SPONSORSHIP- TRAVEL
CP-HORECA-EVENT FEES
CP-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
CP-HORECA-EVENT COLLATERAL
CP-HORECA-EVENT SAMPLING
CP-MERCHANDISING-DEALER BOARD- MAINTENANCE
CP-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
CP-MERCHANDISING-DEALER BOARD -PURCHSE COST
CP-RURAL AGENCY FEE
CP-RURAL COLLATERAL
CP-RURAL VEHICLE & OTHERS
CP-MERCHANDISING-ON & IN SHOP- MAINTENANCE
CP-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
CP-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
CP-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
CP-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
CP-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
CP-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
CP-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
CP-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
CP-MERCHANDISING-DISPLAY- PERMANENT
CP-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
CP-MERCHANDISING-POS-PURCHASE COST
CP-MERCHANDISING-POS-COURIER/TRANSPORT
CP-MERCHANDISING-POS AGENCY COMMISION
CP-CONSUMER CONTACT- FEES
CP-CONSUMER CONTACT- COLLATERAL
CP-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
CP-CONSUMER CONTACT-SAMPLING
CP-CONSUMER CONTACT- VEHICLE & OTHERS
CP-CONSUMER SCHEME-PRIZES & OTHERS
CP-TRADE SCHEME-PRIZES & OTHERS
CP-DIRECT MARKETING -AGENCY FEE
CP-DIRECT MARKETING -OTHER SERVICES
CP-DIRECT MARKETING -COLLATERALS
CP-CPAND PR- CONSULTANTS' FEE
CP-CPAND PR- OTHER EXP
CP-SUNDRY -CASUAL PRECP
CP-SUNDRY-SAMPLING
CP-SUNDRY OFFICE SUNDRIES
CP-SUNDRY-BUSINECP EXPENSES
CP-SUNDRY - PRICE AD
BK-PREBK-MAGAZINE
BK-PREBK-DAILIES
BK-TV-DD/SATELITE
CODE TO BE DELETED
BK-CINEMA
BK-RADIO
BK-INTERNET
BK-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
BK-OUTDOOR-HOARDING-MAINTENANCE
BK-OUTDOOR-SHOW WINDOW-COST OF VISUAL
BK-OUTDOOR-SHOW WINDOW-MAINTENANCE
BK-OUTDOOR-OTHER LOD-COST OF VISUAL
BK-OUTDOOR-OTHER LOD-MAINTENANCE
BK-ATD- CREATIVE FEES
BK-ATD- FILM MAKING
BK-ATD- AGENCY COMMIBKION
BK-ATD- PROCEBKING/SCANNING/OTHER ACTIVITIES
BK-ATD- TRAVEL
BK-SPONSORSHIP- FEES
BK-SPONSORSHIP- COLLATERAL
BK-SPONSORSHIP- MEDIA & OTHERS
BK-SPONSORSHIP- LOCAL ADVERTISING
BK-SPONSORSHIP- TRAVEL
BK-HORECA-EVENT FEES
BK-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
BK-HORECA-EVENT COLLATERAL
BK-HORECA-EVENT SAMPLING
BK-MERCHANDISING-DEALER BOARD- MAINTENANCE
BK-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
BK-MERCHANDISING-DEALER BOARD -PURCHSE COST
BK-RURAL AGENCY FEE
BK-RURAL COLLATERAL
BK-RURAL VEHICLE & OTHERS
BK-MERCHANDISING-ON & IN SHOP- MAINTENANCE
BK-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
BK-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
BK-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
BK-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
BK-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
BK-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
BK-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
BK-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
BK-MERCHANDISING-DISPLAY- PERMANENT
BK-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
BK-MERCHANDISING-POS-PURCHASE COST
BK-MERCHANDISING-POS-COURIER/TRANSPORT
BK-MERCHANDISING-POS AGENCY COMMISION
BK-CONSUMER CONTACT- FEES
BK-CONSUMER CONTACT- COLLATERAL
BK-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
BK-CONSUMER CONTACT-SAMPLING
BK-CONSUMER CONTACT- VEHICLE & OTHERS
BK-CONSUMER SCHEME-PRIZES & OTHERS
BK-TRADE SCHEME-PRIZES & OTHERS
BK-DIRECT MARKETING -AGENCY FEE
BK-DIRECT MARKETING -OTHER SERVICES
BK-DIRECT MARKETING -COLLATERALS
BK-BKAND PR- CONSULTANTS' FEE
BK-BKAND PR- OTHER EXP
BK-SUNDRY -CASUAL PREBK
BK-SUNDRY-SAMPLING
BK-SUNDRY OFFICE SUNDRIES
BK-SUNDRY-BUSINEBK EXPENSES
BK-SUNDRY - PRICE AD
FL-PREFL-MAGAZINE
FL-PREFL-DAILIES
FL-TV-DD/SATELITE
CODE TO BE DELETED
FL-CINEMA
FL-RADIO
FL-INTERNET
FL-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
FL-OUTDOOR-HOARDING-MAINTENANCE
FL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
FL-OUTDOOR-SHOW WINDOW-MAINTENANCE
FL-OUTDOOR-OTHER LOD-COST OF VISUAL
FL-OUTDOOR-OTHER LOD-MAINTENANCE
FL-ATD- CREATIVE FEES
FL-ATD- FILM MAKING
FL-ATD- AGENCY COMMIFLION
FL-ATD- PROCEFLING/SCANNING/OTHER ACTIVITIES
FL-ATD- TRAVEL
FL-SPONSORSHIP- FEES
FL-SPONSORSHIP- COLLATERAL
FL-SPONSORSHIP- MEDIA & OTHERS
FL-SPONSORSHIP- LOCAL ADVERTISING
FL-SPONSORSHIP- TRAVEL
FL-HORECA-EVENT FEES
FL-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
FL-HORECA-EVENT COLLATERAL
FL-HORECA-EVENT SAMPLING
FL-MERCHANDISING-DEALER BOARD- MAINTENANCE
FL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
FL-MERCHANDISING-DEALER BOARD -PURCHSE COST
FL-RURAL AGENCY FEE
FL-RURAL COLLATERAL
FL-RURAL VEHICLE & OTHERS
FL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
FL-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
FL-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
FL-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
FL-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
FL-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
FL-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
FL-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
FL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
FL-MERCHANDISING-DISPLAY- PERMANENT
FL-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
FL-MERCHANDISING-POS-PURCHASE COST
FL-MERCHANDISING-POS-COURIER/TRANSPORT
FL-MERCHANDISING-POS AGENCY COMMISION
FL-CONSUMER CONTACT- FEES
FL-CONSUMER CONTACT- COLLATERAL
FL-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
FL-CONSUMER CONTACT-SAMPLING
FL-CONSUMER CONTACT- VEHICLE & OTHERS
FL-CONSUMER SCHEME-PRIZES & OTHERS
FL-TRADE SCHEME-PRIZES & OTHERS
FL-DIRECT MARKETING -AGENCY FEE
FL-DIRECT MARKETING -OTHER SERVICES
FL-DIRECT MARKETING -COLLATERALS
FL-FLAND PR- CONSULTANTS' FEE
FL-FLAND PR- OTHER EXP
FL-SUNDRY -CASUAL PREFL
FL-SUNDRY-SAMPLING
FL-SUNDRY OFFICE SUNDRIES
FL-SUNDRY-BUSINEFL EXPENSES
FL-SUNDRY - PRICE AD
GN-PREGN-MAGAZINE
GN-PREGN-DAILIES
GN-TV-DD/SATELITE
CODE TO BE DELETED
GN-CINEMA
GN-RADIO
GN-INTERNET
GN-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
GN-OUTDOOR-HOARDING-MAINTENANCE
GN-OUTDOOR-SHOW WINDOW-COST OF VISUAL
GN-OUTDOOR-SHOW WINDOW-MAINTENANCE
GN-OUTDOOR-OTHER LOD-COST OF VISUAL
GN-OUTDOOR-OTHER LOD-MAINTENANCE
GN-ATD- CREATIVE FEES
GN-ATD- FILM MAKING
GN-ATD- AGENCY COMMIGNION
GN-ATD- PROCEGNING/SCANNING/OTHER ACTIVITIES
GN-ATD- TRAVEL
GN-SPONSORSHIP- FEES
GN-SPONSORSHIP- COLLATERAL
GN-SPONSORSHIP- MEDIA & OTHERS
GN-SPONSORSHIP- LOCAL ADVERTISING
GN-SPONSORSHIP- TRAVEL
GN-HORECA-EVENT FEES
GN-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
GN-HORECA-EVENT COLLATERAL
GN-HORECA-EVENT SAMPLING
GN-MERCHANDISING-DEALER BOARD- MAINTENANCE
GN-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
GN-MERCHANDISING-DEALER BOARD -PURCHSE COST
GN-RURAL AGENCY FEE
GN-RURAL COLLATERAL
GN-RURAL VEHICLE & OTHERS
GN-MERCHANDISING-ON & IN SHOP- MAINTENANCE
GN-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
GN-MERCHANDISING-ON & IN SHOP -DESIGN CHANGE/RENOV.
GN-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
GN-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHARGES
GN-MERCHANDISING-ON SHOP SIGNAGE -DESIGN CHGS/RENV
GN-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
GN-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHARGES
GN-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
GN-MERCHANDISING-DISPLAY- PERMANENT
GN-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
GN-MERCHANDISING-POS-PURCHASE COST
GN-MERCHANDISING-POS-COURIER/TRANSPORT
GN-MERCHANDISING-POS AGENCY COMMISION
GN-CONSUMER CONTACT- FEES
GN-CONSUMER CONTACT- COLLATERAL
GN-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
GN-CONSUMER CONTACT-SAMPLING
GN-CONSUMER CONTACT- VEHICLE & OTHERS
GN-CONSUMER SCHEME-PRIZES & OTHERS
GN-TRADE SCHEME-PRIZES & OTHERS
GN-DIRECT MARKETING -AGENCY FEE
GN-DIRECT MARKETING -OTHER SERVICES
GN-DIRECT MARKETING -COLLATERALS
GN-GNAND PR- CONSULTANTS' FEE
GN-GNAND PR- OTHER EXP
GN-SUNDRY -CASUAL PREGN
GN-SUNDRY-SAMPLING
GN-SUNDRY OFFICE SUNDRIES
GN-SUNDRY-SHELVING
GN-SUNDRY - PRICE AD
RL-PRERL-MAGAZINE
RL-PRERL-DAILIES
RL-TV-DD/SATELITE
CODE TO BE DELETED
RL-CINEMA
RL-RADIO
RL-INTERNET
RL-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
RL-OUTDOOR-HOARDING-MAINTENANCE
RL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
RL-OUTDOOR-SHOW WINDOW-MAINTENANCE
RL-OUTDOOR-OTHER LOD-COST OF VISUAL
RL-OUTDOOR-OTHER LOD-MAINTENANCE
RL-ATD- CREATIVE FEES
RL-ATD- FILM MAKING
RL-ATD- AGENCY COMMIRLION
RL-ATD- PROCERLING/SCANNING/OTHER ACTIVITIES
RL-ATD- TRAVEL
RL-SPONSORSHIP- FEES
RL-SPONSORSHIP- COLLATERAL
RL-SPONSORSHIP- MEDIA & OTHERS
RL-SPONSORSHIP- LOCAL ADVERTISING
RL-SPONSORSHIP- TRAVEL
RL-HORECA-EVENT FEES
RL-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
RL-HORECA-EVENT COLLATERAL
RL-HORECA-EVENT SAMPLING
RL-MERCHANDISING-DEALER BOARD- MAINTENANCE
RL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
RL-MERCHANDISING-DEALER BOARD -PURCHSE COST
RL-RURAL AGENCY FEE
RL-RURAL COLLATERAL
RL-RURAL VEHICLE & OTHERS
RL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
RL-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
RL-MERCHANDISING-ON & IN SHOP -DESIRL CHANGE/RENOV.
RL-MERCHANDISING-ON SHOP SIRLAGE- MAINTENANCE
RL-MERCHANDISING-ON SHOP SIRLAGE-DISPLAY CHARGES
RL-MERCHANDISING-ON SHOP SIRLAGE -DESIRL CHGS/RENV
RL-MERCHANDISING-IN SHOP SIRLAGE- MAINTENANCE
RL-MERCHANDISING-IN SHOP SIRLAGE-DISPLAY CHARGES
RL-MERCHANDISING-ON & IN SHOP -DESIRL/RENOV.
RL-MERCHANDISING-DISPLAY- PERMANENT
RL-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
RL-MERCHANDISING-POS-PURCHASE COST
RL-MERCHANDISING-POS-COURIER/TRANSPORT
RL-MERCHANDISING-POS AGENCY COMMISION
RL-CONSUMER CONTACT- FEES
RL-CONSUMER CONTACT- COLLATERAL
RL-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
RL-CONSUMER CONTACT-SAMPLING
RL-CONSUMER CONTACT- VEHICLE & OTHERS
RL-CONSUMER SCHEME-PRIZES & OTHERS
RL-TRADE SCHEME-PRIZES & OTHERS
RL-DIRECT MARKETING -AGENCY FEE
RL-DIRECT MARKETING -OTHER SERVICES
RL-DIRECT MARKETING -COLLATERALS
RL-RLAND PR- CONSULTANTS' FEE
RL-RLAND PR- OTHER EXP
RL-SUNDRY -CASUAL PRERL
RL-SUNDRY-SAMPLING
RL-SUNDRY OFFICE SUNDRIES
RL-SUNDRY-BUSINERL EXPENSES
RL-SUNDRY - PRICE AD
HD-PREHD-MAGAZINE
HD-PREHD-DAILIES
HD-TV-DD/SATELITE
CODE TO BE DELETED
HD-CINEMA
HD-RADIO
HD-INTERNET
HD-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
HD-OUTDOOR-HOARDING-MAINTENANCE
HD-OUTDOOR-SHOW WINDOW-COST OF VISUAL
HD-OUTDOOR-SHOW WINDOW-MAINTENANCE
HD-OUTDOOR-OTHER LOD-COST OF VISUAL
HD-OUTDOOR-OTHER LOD-MAINTENANCE
HD-ATD- CREATIVE FEES
HD-ATD- FILM MAKING
HD-ATD- AGENCY COMMIHDION
HD-ATD- PROCEHDING/SCANNING/OTHER ACTIVITIES
HD-ATD- TRAVEL
HD-SPONSORSHIP- FEES
HD-SPONSORSHIP- COLLATERAL
HD-SPONSORSHIP- MEDIA & OTHERS
HD-SPONSORSHIP- LOCAL ADVERTISING
HD-SPONSORSHIP- TRAVEL
HD-HORECA-EVENT FEES
HD-HORECA-DISPLAY CHAGES/PERM.MERCHAND.
HD-HORECA-EVENT COLLATERAL
HD-HORECA-EVENT SAMPLING
HD-MERCHANDISING-DEALER BOARD- MAINTENANCE
HD-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
HD-MERCHANDISING-DEALER BOARD -PURCHSE COST
HD-RURAL AGENCY FEE
HD-RURAL COLLATERAL
HD-RURAL VEHICLE & OTHERS
HD-MERCHANDISING-ON & IN SHOP- MAINTENANCE
HD-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
HD-MERCHANDISING-ON & IN SHOP -DESIHD CHANGE/RENOV.
HD-MERCHANDISING-ON SHOP SIHDAGE- MAINTENANCE
HD-MERCHANDISING-ON SHOP SIHDAGE-DISPLAY CHARGES
HD-MERCHANDISING-ON SHOP SIHDAGE -DESIHD CHGS/RENV
HD-MERCHANDISING-IN SHOP SIHDAGE- MAINTENANCE
HD-MERCHANDISING-IN SHOP SIHDAGE-DISPLAY CHARGES
HD-MERCHANDISING-ON & IN SHOP -DESIHD/RENOV.
HD-MERCHANDISING-DISPLAY- PERMANENT
HD-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
HD-MERCHANDISING-POS-PURCHASE COST
HD-MERCHANDISING-POS-COURIER/TRANSPORT
HD-MERCHANDISING-POS AGENCY COMMISION
HD-CONSUMER CONTACT- FEES
HD-CONSUMER CONTACT- COLLATERAL
HD-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
HD-CONSUMER CONTACT-SAMPLING
HD-CONSUMER CONTACT- VEHICLE & OTHERS
HD-CONSUMER SCHEME-PRIZES & OTHERS
HD-TRADE SCHEME-PRIZES & OTHERS
HD-DIRECT MARKETING -AGENCY FEE
HD-DIRECT MARKETING -OTHER SERVICES
HD-DIRECT MARKETING -COLLATERALS
HD-HDAND PR- CONSULTANTS' FEE
HD-HDAND PR- OTHER EXP
HD-SUNDRY -CASUAL PREHD
HD-SUNDRY-SAMPLING
HD-SUNDRY OFFICE SUNDRIES
HD-SUNDRY-BUSINEHD EXPENSES
HD-SUNDRY - PRICE AD
WR-PREWR-MAGAZINE
WR-PREWR-DAILIES
WR-TV-DD/SATELITE
CODE TO BE DELETED
WR-CINEMA
WR-RADIO
WR-INTERNET
WR-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
WR-OUTDOOR-HOARDING-MAINTENANCE
WR-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WR-OUTDOOR-SHOW WINDOW-MAINTENANCE
WR-OUTDOOR-OTHER LOD-COST OF VISUAL
WR-OUTDOOR-OTHER LOD-MAINTENANCE
WR-ATD- CREATIVE FEES
WR-ATD- FILM MAKING
WR-ATD- AGENCY COMMIWRION
WR-ATD- PROCEWRING/SCANNING/OTHER ACTIVITIES
WR-ATD- TRAVEL
WR-SPONSORSHIP- FEES
WR-SPONSORSHIP- COLLATERAL
WR-SPONSORSHIP- MEDIA & OTHERS
WR-SPONSORSHIP- LOCAL ADVERTISING
WR-SPONSORSHIP- TRAVEL
WR-HORECA-EVENT FEES
WR-HORECA-DISPLAY CHAGES/PERMANENT MERCHANDISING
WR-HORECA-EVENT COLLATERAL
WR-HORECA-EVENT SAMPLING
WR-MERCHANDISING-DEALER BOARD- MAINTENANCE
WR-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WR-MERCHANDISING-DEALER BOARD -PURCHSE COST
WR-RURAL AGENCY FEE
WR-RURAL COLLATERAL
WR-RURAL VEHICLE & OTHERS
WR-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WR-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
WR-MERCHANDISING-ON & IN SHOP -DESIWR CHANGE/RENOV.
WR-MERCHANDISING-ON SHOP SIWRAGE- MAINTENANCE
WR-MERCHANDISING-ON SHOP SIWRAGE-DISPLAY CHARGES
WR-MERCHANDISING-ON SHOP SIWRAGE -DESIWR CHGS/RENV
WR-MERCHANDISING-IN SHOP SIWRAGE- MAINTENANCE
WR-MERCHANDISING-IN SHOP SIWRAGE-DISPLAY CHARGES
WR-MERCHANDISING-ON & IN SHOP -DESIWR/RENOV.
WR-MERCHANDISING-DISPLAY- PERMANENT
WR-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
WR-MERCHANDISING-POS-PURCHASE COST
WR-MERCHANDISING-POS-COURIER/TRANSPORT
WR-MERCHANDISING-POS AGENCY COMMISION
WR-CONSUMER CONTACT- FEES
WR-CONSUMER CONTACT- COLLATERAL
WR-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
WR-CONSUMER CONTACT-SAMPLING
WR-CONSUMER CONTACT- VEHICLE & OTHERS
WR-CONSUMER SCHEME-PRIZES & OTHERS
WR-TRADE SCHEME-PRIZES & OTHERS
WR-DIRECT MARKETING -AGENCY FEE
WR-DIRECT MARKETING -OTHER SERVICES
WR-DIRECT MARKETING -COLLATERALS
WR-WRAND PR- CONSULTANTS' FEE
WR-WRAND PR- OTHER EXP
WR-SUNDRY -CASUAL PREWR
WR-SUNDRY-SAMPLING
WR-SUNDRY OFFICE SUNDRIES
WR-SUNDRY-BUSINEWR EXPENSES
WR-SUNDRY - PRICE AD
PL-PREPL-MAGAZINE
PL-PREPL-DAILIES
PL-TV-DD/SATELITE
CODE TO BE DELETED
PL-CINEMA
PL-RADIO
PL-INTERNET
PL-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
PL-OUTDOOR-HOARDING-MAINTENANCE
PL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
PL-OUTDOOR-SHOW WINDOW-MAINTENANCE
PL-OUTDOOR-OTHER LOD-COST OF VISUAL
PL-OUTDOOR-OTHER LOD-MAINTENANCE
PL-ATD- CREATIVE FEES
PL-ATD- FILM MAKING
PL-ATD- AGENCY COMMIPLION
PL-ATD- PROCEPLING/SCANNING/OTHER ACTIVITIES
PL-ATD- TRAVEL
PL-SPONSORSHIP- FEES
PL-SPONSORSHIP- COLLATERAL
PL-SPONSORSHIP- MEDIA & OTHERS
PL-SPONSORSHIP- LOCAL ADVERTISING
PL-SPONSORSHIP- TRAVEL
PL-HORECA-EVENT FEES
PL-HORECA-DISPLAY CHAGES/PERMANENT MERCHANDISING
PL-HORECA-EVENT COLLATERAL
PL-HORECA-EVENT SAMPLING
PL-MERCHANDISING-DEALER BOARD- MAINTENANCE
PL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
PL-MERCHANDISING-DEALER BOARD -PURCHSE COST
PL-RURAL AGENCY FEE
PL-RURAL COLLATERAL
PL-RURAL VEHICLE & OTHERS
PL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
PL-MERCHANDISING-ON & IN SHOP-DISPLAY CHARGES
PL-MERCHANDISING-ON & IN SHOP -DESIPL CHANGE/RENOV.
PL-MERCHANDISING-ON SHOP SIPLAGE- MAINTENANCE
PL-MERCHANDISING-ON SHOP SIPLAGE-DISPLAY CHARGES
PL-MERCHANDISING-ON SHOP SIPLAGE -DESIPL CHGS/RENV
PL-MERCHANDISING-IN SHOP SIPLAGE- MAINTENANCE
PL-MERCHANDISING-IN SHOP SIPLAGE-DISPLAY CHARGES
PL-MERCHANDISING-ON & IN SHOP -DESIPL/RENOV.
PL-MERCHANDISING-DISPLAY- PERMANENT
PL-MERCHANDISING-DISPLAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
PL-MERCHANDISING-POS-PURCHASE COST
PL-MERCHANDISING-POS-COURIER/TRANSPORT
PL-MERCHANDISING-POS AGENCY COMMISION
PL-CONSUMER CONTACT- FEES
PL-CONSUMER CONTACT- COLLATERAL
PL-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
PL-CONSUMER CONTACT-SAMPLING
PL-CONSUMER CONTACT- VEHICLE & OTHERS
PL-CONSUMER SCHEME-PRIZES & OTHERS
PL-TRADE SCHEME-PRIZES & OTHERS
PL-DIRECT MARKETING -AGENCY FEE
PL-DIRECT MARKETING -OTHER SERVICES
PL-DIRECT MARKETING -COLLATERALS
PL-PLAND PR- CONSULTANTS' FEE
PL-PLAND PR- OTHER EXP
PL-SUNDRY -CASUAL PREPL
PL-SUNDRY-SAMPLING
PL-SUNDRY OFFICE SUNDRIES
PL-SUNDRY-BUSINEPL EXPENSES
PL-SUNDRY - PRICE AD
MT-PREMT-MAGAZINE
MT-PREMT-DAILIES
MT-TV-DD/SATELITE
CODE TO BE DELETED
MT-CINEMA
MT-RADIO
MT-INTERNET
MT-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
MT-OUTDOOR-HOARDING-MAINTENANCE
MT-OUTDOOR-SHOW WINDOW-COST OF VISUAL
MT-OUTDOOR-SHOW WINDOW-MAINTENANCE
MT-OUTDOOR-OTHER LOD-COST OF VISUAL
MT-OUTDOOR-OTHER LOD-MAINTENANCE
MT-ATD- CREATIVE FEES
MT-ATD- FILM MAKING
MT-ATD- AGENCY COMMIMTION
MT-ATD- PROCEMTING/SCANNING/OTHER ACTIVITIES
MT-ATD- TRAVEL
MT-SPONSORSHIP- FEES
MT-SPONSORSHIP- COLLATERAL
MT-SPONSORSHIP- MEDIA & OTHERS
MT-SPONSORSHIP- LOCAL ADVERTISING
MT-SPONSORSHIP- TRAVEL
MT-HORECA-EVENT FEES
MT-HORECA-DISMTAY CHAGES/PERMANENT MERCHANDISING
MT-HORECA-EVENT COLLATERAL
MT-HORECA-EVENT SAMMTING
MT-MERCHANDISING-DEALER BOARD- MAINTENANCE
MT-MERCHANDISING-DEALER BOARD-DISMTAY CHGS
MT-MERCHANDISING-DEALER BOARD -PURCHSE COST
MT-RURAL AGENCY FEE
MT-RURAL COLLATERAL
MT-RURAL VEHICLE & OTHERS
MT-MERCHANDISING-ON & IN SHOP- MAINTENANCE
MT-MERCHANDISING-ON & IN SHOP-DISMTAY CHARGES
MT-MERCHANDISING-ON & IN SHOP -DESIMT CHANGE/RENOV.
MT-MERCHANDISING-ON SHOP SIMTAGE- MAINTENANCE
MT-MERCHANDISING-ON SHOP SIMTAGE-DISMTAY CHARGES
MT-MERCHANDISING-ON SHOP SIMTAGE -DESIMT CHGS/RENV
MT-MERCHANDISING-IN SHOP SIMTAGE- MAINTENANCE
MT-MERCHANDISING-IN SHOP SIMTAGE-DISMTAY CHARGES
MT-MERCHANDISING-ON & IN SHOP -DESIMT/RENOV.
MT-MERCHANDISING-DISMTAY- PERMANENT
MT-MERCHANDISING-DISMTAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
MT-MERCHANDISING-POS-PURCHASE COST
MT-MERCHANDISING-POS-COURIER/TRANSPORT
MT-MERCHANDISING-POS AGENCY COMMISION
MT-CONSUMER CONTACT- FEES
MT-CONSUMER CONTACT- COLLATERAL
MT-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
MT-CONSUMER CONTACT-SAMMTING
MT-CONSUMER CONTACT- VEHICLE & OTHERS
MT-CONSUMER SCHEME-PRIZES & OTHERS
MT-TRADE SCHEME-PRIZES & OTHERS
MT-DIRECT MARKETING -AGENCY FEE
MT-DIRECT MARKETING -OTHER SERVICES
MT-DIRECT MARKETING -COLLATERALS
MT-MTAND PR- CONSULTANTS' FEE
MT-MTAND PR- OTHER EXP
MT-SUNDRY -CASUAL PREMT
MT-SUNDRY-SAMMTING
MT-SUNDRY OFFICE SUNDRIES
MT-SUNDRY-BUSINEMT EXPENSES
MT-SUNDRY - PRICE AD
SE-PRESE-MAGAZINE
SE-PRESE-DAILIES
SE-TV-DD/SATELITE
CODE TO BE DELETED
SE-CINEMA
SE-RADIO
SE-INTERNET
SE-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
SE-OUTDOOR-HOARDING-MAINTENANCE
SE-OUTDOOR-SHOW WINDOW-COST OF VISUAL
SE-OUTDOOR-SHOW WINDOW-MAINTENANCE
SE-OUTDOOR-OTHER LOD-COST OF VISUAL
SE-OUTDOOR-OTHER LOD-MAINTENANCE
SE-ATD- CREATIVE FEES
SE-ATD- FILM MAKING
SE-ATD- AGENCY COMMISEION
SE-ATD- PROCESEING/SCANNING/OTHER ACTIVITIES
SE-ATD- TRAVEL
SE-SPONSORSHIP- FEES
SE-SPONSORSHIP- COLLATERAL
SE-SPONSORSHIP- MEDIA & OTHERS
SE-SPONSORSHIP- LOCAL ADVERTISING
SE-SPONSORSHIP- TRAVEL
SE-HORECA-EVENT FEES
SE-HORECA-DISSEAY CHAGES/PERMANENT MERCHANDISING
SE-HORECA-EVENT COLLATERAL
SE-HORECA-EVENT SAMSEING
SE-MERCHANDISING-DEALER BOARD- MAINTENANCE
SE-MERCHANDISING-DEALER BOARD-DISSEAY CHGS
SE-MERCHANDISING-DEALER BOARD -PURCHSE COST
SE-RURAL AGENCY FEE
SE-RURAL COLLATERAL
SE-RURAL VEHICLE & OTHERS
SE-MERCHANDISING-ON & IN SHOP- MAINTENANCE
SE-MERCHANDISING-ON & IN SHOP-DISSEAY CHARGES
SE-MERCHANDISING-ON & IN SHOP -DESISE CHANGE/RENOV.
SE-MERCHANDISING-ON SHOP SISEAGE- MAINTENANCE
SE-MERCHANDISING-ON SHOP SISEAGE-DISSEAY CHARGES
SE-MERCHANDISING-ON SHOP SISEAGE -DESISE CHGS/RENV
SE-MERCHANDISING-IN SHOP SISEAGE- MAINTENANCE
SE-MERCHANDISING-IN SHOP SISEAGE-DISSEAY CHARGES
SE-MERCHANDISING-ON & IN SHOP -DESISE/RENOV.
SE-MERCHANDISING-DISSEAY- PERMANENT
SE-MERCHANDISING-DISSEAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
SE-MERCHANDISING-POS-PURCHASE COST
SE-MERCHANDISING-POS-COURIER/TRANSPORT
SE-MERCHANDISING-POS AGENCY COMMISION
SE-CONSUMER CONTACT- FEES
SE-CONSUMER CONTACT- COLLATERAL
SE-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
SE-CONSUMER CONTACT-SAMSEING
SE-CONSUMER CONTACT- VEHICLE & OTHERS
SE-CONSUMER SCHEME-PRIZES & OTHERS
SE-TRADE SCHEME-PRIZES & OTHERS
SE-DIRECT MARKETING -AGENCY FEE
SE-DIRECT MARKETING -OTHER SERVICES
SE-DIRECT MARKETING -COLLATERALS
SE-SEAND PR- CONSULTANTS' FEE
SE-SEAND PR- OTHER EXP
SE-SUNDRY -CASUAL PRESE
SE-SUNDRY-SAMSEING
SE-SUNDRY OFFICE SUNDRIES
SE-SUNDRY-BUSINESE EXPENSES
SE-SUNDRY - PRICE AD
BH-PREBH-MAGAZINE
BH-PREBH-DAILIES
BH-TV-DD/SATELITE
CODE TO BE DELETED
BH-CINEMA
BH-RADIO
BH-INTERNET
BH-OUTDOOR-HOARDING-COST OF VISUAL/SKIN
BH-OUTDOOR-HOARDING-MAINTENANCE
BH-OUTDOOR-SHOW WINDOW-COST OF VISUAL
BH-OUTDOOR-SHOW WINDOW-MAINTENANCE
BH-OUTDOOR-OTHER LOD-COST OF VISUAL
BH-OUTDOOR-OTHER LOD-MAINTENANCE
BH-ATD- CREATIVE FEES
BH-ATD- FILM MAKING
BH-ATD- AGENCY COMMIBHION
BH-ATD- PROCEBHING/SCANNING/OTHER ACTIVITIES
BH-ATD- TRAVEL
BH-SPONSORSHIP- FEES
BH-SPONSORSHIP- COLLATERAL
BH-SPONSORSHIP- MEDIA & OTHERS
BH-SPONSORSHIP- LOCAL ADVERTISING
BH-SPONSORSHIP- TRAVEL
BH-HORECA-EVENT FEES
BH-HORECA-DISBHAY CHAGES/PERMANENT MERCHANDISING
BH-HORECA-EVENT COLLATERAL
BH-HORECA-EVENT SAMBHING
BH-MERCHANDISING-DEALER BOARD- MAINTENANCE
BH-MERCHANDISING-DEALER BOARD-DISBHAY CHGS
BH-MERCHANDISING-DEALER BOARD -PURCHBH COST
BH-RURAL AGENCY FEE
BH-RURAL COLLATERAL
BH-RURAL VEHICLE & OTHERS
BH-MERCHANDISING-ON & IN SHOP- MAINTENANCE
BH-MERCHANDISING-ON & IN SHOP-DISBHAY CHARGES
BH-MERCHANDISING-ON & IN SHOP -DESIBH CHANGE/RENOV.
BH-MERCHANDISING-ON SHOP SIBHAGE- MAINTENANCE
BH-MERCHANDISING-ON SHOP SIBHAGE-DISBHAY CHARGES
BH-MERCHANDISING-ON SHOP SIBHAGE -DESIBH CHGS/RENV
BH-MERCHANDISING-IN SHOP SIBHAGE- MAINTENANCE
BH-MERCHANDISING-IN SHOP SIBHAGE-DISBHAY CHARGES
BH-MERCHANDISING-ON & IN SHOP -DESIBH/RENOV.
BH-MERCHANDISING-DISBHAY- PERMANENT
BH-MERCHANDISING-DISBHAY- CYCLICAL/TEMPORARY
CODE TO BE DELETED
BH-MERCHANDISING-POS-PURCHABH COST
BH-MERCHANDISING-POS-COURIER/TRANSPORT
BH-MERCHANDISING-POS AGENCY COMMISION
BH-CONSUMER CONTACT- FEES
BH-CONSUMER CONTACT- COLLATERAL
BH-CONSUMER CONTACT- CONUMER CONTACT
CODE TO BE DELETED
BH-CONSUMER CONTACT-SAMBHING
BH-CONSUMER CONTACT- VEHICLE & OTHERS
BH-CONSUMER SCHEME-PRIZES & OTHERS
BH-TRADE SCHEME-PRIZES & OTHERS
BH-DIRECT MARKETING -AGENCY FEE
BH-DIRECT MARKETING -OTHER BHRVICES
BH-DIRECT MARKETING -COLLATERALS
BH-BHAND PR- CONSULTANTS' FEE
BH-BHAND PR- OTHER EXP
BH-SUNDRY -CASUAL PREBH
BH-SUNDRY-SAMBHING
BH-SUNDRY OFFICE SUNDRIES
BH-SUNDRY-BUSINEBH EXPENBHS
BH-SUNDRY - PRICE AD
WL/PL-PRESS-MAGAZINE
WL/PL-PRESS-DAILIES
WL/PL-TV-DD/SATELITE
WL/PL-CINEMA-PRINT
WL/PL-CINEMA-CABLE/SCREENING
WL/PL-RADIO
WL/PL-INTERNET
WL/PL-OUTDOOR-HOARDING-COST OF VISUAL
WL/PL-OUTDOOR-HOARDING-MAINTENANCE
WL/PL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/PL-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/PL-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/PL-OUTDOOR-OTHER LOD-MAINTENANCE
WL/PL-ATD- CREATIVE FEES
WL/PL-ATD- FILM MAKING
WL/PL-ATD- AGENCY COMMISSION
WL/PL-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/PL-ATD- OTHER DIVISION
WL/PL-SPONSORSHIP- FEES
WL/PL-SPONSORSHIP- COLLATS.
WL/PL-SPONSORSHIP- MEDIA OTHERS
WL/PL-SPONSORSHIP- LOCAL ADVTG.
WL/PL-SPONSORSHIP- TRAVEL
WL/PL-HORECA-EVENT FEES
WL/PL-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/PL-HORECA-EVENT COLLTS
WL/PL-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/PL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/PL-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/PL-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/PL-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/PL-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/PL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/PL-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/PL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/PL-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/PL-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/PL-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/PL-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/PL-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/PL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/PL-MERCHANDISING-DISPLAY- STRATIGIC
WL/PL-MERCHANDISING-DISPLAY-TACTICAL
WL/PL-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/PL-MERCHANDISING-POS-PURCHASE COST
WL/PL-MERCHANDISING-POS-COURIER/TRANSPORT
WL/PL-MERCHANDISING-POS AGENCY COMMISION
WL/PL-CONSUMER CONTACT- FEES
WL/PL-CONSUMER CONTACT- COLLATERAL
WL/PL-CONSUMER CONTACT- CONUMER CONTACT
WL/PL-CONSUMER CONTACT- DEMAND CREATION
WL/PL-CONSUMER CONTACT- TRADE SAMPLING
WL/PL-CONSUMER CONTACT- RURAL
WL/PL-CONSUMER CONTACT- SCHEME
WL/PL-CONSUMER CONTACT- TRADE SCHEME
WL/PL-DIRECT MARKETING -AGENCY FEE
WL/PL-DIRECT MARKETING -OTHER SERVICES
WL/PL-DIRECT MARKETING -COLLATERALS
WL/PL-BRAND PR- CONSULTANTS' FEE
WL/PL-BRAND PR- OTHER EXP
WL/PL-SUNDRY -CASUAL PRESS
WL/PL-SUNDRY-SAMPLING
WL/PL-SUNDRY OFFICE SUNDRIES
WL/PL-SUNDRY-BUSINESS EXPENSES
WL/PL-SUNDRY - PRICE AD
WL/IT-PRESS-MAGAZINE
WL/IT-PRESS-DAILIES
WL/IT-TV-DD/SATELITE
WL/IT-CINEMA-PRINT
WL/IT-CINEMA-CABLE/SCREENING
WL/IT-RADIO
WL/IT-INTERNET
WL/IT-OUTDOOR-HOARDING-COST OF VISUAL
WL/IT-OUTDOOR-HOARDING-MAINTENANCE
WL/IT-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/IT-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/IT-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/IT-OUTDOOR-OTHER LOD-MAINTENANCE
WL/IT-ATD- CREATIVE FEES
WL/IT-ATD- FILM MAKING
WL/IT-ATD- AGENCY COMMISSION
WL/IT-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/IT-ATD- TRAVEL
WL/IT-SPONSORSHIP- FEES
WL/IT-SPONSORSHIP- COLLATS.
WL/IT-SPONSORSHIP- MEDIA OTHERS
WL/IT-SPONSORSHIP- LOCAL ADVERTISING
WL/IT-SPONSORSHIP- TRAVEL
WL/IT-HORECA-EVENT FEES
WL/IT-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/IT-HORECA-EVENT COLLTS
WL/IT-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/IT-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/IT-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/IT-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/IT-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/IT-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/IT-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/IT-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/IT-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/IT-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/IT-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/IT-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/IT-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/IT-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/IT-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/IT-MERCHANDISING-DISPLAY- STRATIGIC
WL/IT-MERCHANDISING-DISPLAY-TACTICAL
WL/IT-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/IT-MERCHANDISING-POS-PURCHASE COST
WL/IT-MERCHANDISING-POS-COURIER/TRANSPORT
WL/IT-MERCHANDISING-POS AGENCY COMMISION
WL/IT-CONSUMER CONTACT- FEES
WL/IT-CONSUMER CONTACT- COLLATERAL
WL/IT-CONSUMER CONTACT- CONUMER CONTACT
WL/IT-CONSUMER CONTACT- DEMAND CREATION
WL/IT-CONSUMER CONTACT- TRADE SAMPLING
WL/IT-CONSUMER CONTACT- RURAL
WL/IT-CONSUMER CONTACT- SCHEME
WL/IT-CONSUMER CONTACT- TRADE SCHEME
WL/IT-DIRECT MARKETING -AGENCY FEE
WL/IT-DIRECT MARKETING -OTHER SERVICES
WL/IT-DIRECT MARKETING -COLLATERALS
WL/IT-BRAND PR- CONSULTANTS' FEE
WL/IT-BRAND PR- OTHER EXP
WL/IT-SUNDRY -CASUAL PRESS
WL/IT-SUNDRY-SAMPLING
WL/IT-SUNDRY OFFICE SUNDRIES
WL/IT-SUNDRY-BUSINESS EXPENSES
WL/IT-SUNDRY - PRICE AD
WL/RC-PRESS-MAGAZINE
WL/RC-PRESS-DAILIES
WL/RC-TV-DD/SATELITE
WL/RC-CINEMA-PRINT
WL/RC-CINEMA-CABLE/SCREENING
WL/RC-RADIO
WL/RC-INTERNET
WL/RC-OUTDOOR-HOARDING-COST OF VISUAL
WL/RC-OUTDOOR-HOARDING-MAINTENANCE
WL/RC-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/RC-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/RC-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/RC-OUTDOOR-OTHER LOD-MAINTENANCE
WL/RC-ATD- CREATIVE FEES
WL/RC-ATD- FILM MAKING
WL/RC-ATD- AGENCY COMMISSION
WL/RC-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/RC-ATD- TRAVEL
WL/RC-SPONSORSHIP- FEES
WL/RC-SPONSORSHIP- COLLATS.
WL/RC-SPONSORSHIP- MEDIA OTHERS
WL/RC-SPONSORSHIP- LOCAL ADVERTISING
WL/RC-SPONSORSHIP- TRAVEL
WL/RC-HORECA-EVENT FEES
WL/RC-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/RC-HORECA-EVENT COLLTS
WL/RC-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/RC-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/RC-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/RC-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/RC-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/RC-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/RC-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/RC-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/RC-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/RC-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/RC-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/RC-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/RC-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/RC-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/RC-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/RC-MERCHANDISING-DISPLAY- STRATIGIC
WL/RC-MERCHANDISING-DISPLAY-TACTICAL
WL/RC-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/RC-MERCHANDISING-POS-PURCHASE COST
WL/RC-MERCHANDISING-POS-COURIER/TRANSPORT
WL/RC-MERCHANDISING-POS AGENCY COMMISION
WL/RC-CONSUMER CONTACT- FEES
WL/RC-CONSUMER CONTACT- COLLATERAL
WL/RC-CONSUMER CONTACT- CONUMER CONTACT
WL/RC-CONSUMER CONTACT- DEMAND CREATION
WL/RC-CONSUMER CONTACT- TRADE SAMPLING
WL/RC-CONSUMER CONTACT- RURAL
WL/RC-CONSUMER CONTACT- SCHEME
WL/RC-CONSUMER CONTACT- TRADE SCHEME
WL/RC-DIRECT MARKETING -AGENCY FEE
WL/RC-DIRECT MARKETING -OTHER SERVICES
WL/RC-DIRECT MARKETING -COLLATERALS
WL/RC-BRAND PR- CONSULTANTS' FEE
WL/RC-BRAND PR- OTHER EXP
WL/RC-SUNDRY -CASUAL PRESS
WL/RC-SUNDRY-SAMPLING
WL/RC-SUNDRY OFFICE SUNDRIES
WL/RC-SUNDRY-BUSINESS EXPENSES
WL/RC-SUNDRY - PRICE AD
WL/CR-PRESS-MAGAZINE
WL/CR-PRESS-DAILIES
WL/CR-TV-DD/SATELITE
WL/CR-CINEMA-PRINT
WL/CR-CINEMA-CABLE/SCREENING
WL/CR-RADIO
WL/CR-INTERNET
WL/CR-OUTDOOR-HOARDING-COST OF VISUAL
WL/CR-OUTDOOR-HOARDING-MAINTENANCE
WL/CR-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/CR-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/CR-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/CR-OUTDOOR-OTHER LOD-MAINTENANCE
WL/CR-ATD- CREATIVE FEES
WL/CR-ATD- FILM MAKING
WL/CR-ATD- AGENCY COMMISSION
WL/CR-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/CR-ATD- TRAVEL
WL/CR-SPONSORSHIP- FEES
WL/CR-SPONSORSHIP- COLLATS.
WL/CR-SPONSORSHIP- MEDIA OTHERS
WL/CR-SPONSORSHIP- LOCAL ADVERTISING
WL/CR-SPONSORSHIP- TRAVEL
WL/CR-HORECA-EVENT FEES
WL/CR-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/CR-HORECA-EVENT COLLTS
WL/CR-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/CR-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/CR-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/CR-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/CR-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/CR-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/CR-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/CR-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/CR-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/CR-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/CR-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/CR-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/CR-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/CR-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/CR-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/CR-MERCHANDISING-DISPLAY- STRATIGIC
WL/CR-MERCHANDISING-DISPLAY-TACTICAL
WL/CR-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/CR-MERCHANDISING-POS-PURCHASE COST
WL/CR-MERCHANDISING-POS-COURIER/TRANSPORT
WL/CR-MERCHANDISING-POS AGENCY COMMISION
WL/CR-CONSUMER CONTACT- FEES
WL/CR-CONSUMER CONTACT- COLLATERAL
WL/CR-CONSUMER CONTACT- CONUMER CONTACT
WL/CR-CONSUMER CONTACT- DEMAND CREATION
WL/CR-CONSUMER CONTACT- TRADE SAMPLING
WL/CR-CONSUMER CONTACT- RURAL
WL/CR-CONSUMER CONTACT- SCHEME
WL/CR-CONSUMER CONTACT- TRADE SCHEME
WL/CR-DIRECT MARKETING -AGENCY FEE
WL/CR-DIRECT MARKETING -OTHER SERVICES
WL/CR-DIRECT MARKETING -COLLATERALS
WL/CR-BRAND PR- CONSULTANTS' FEE
WL/CR-BRAND PR- OTHER EXP
WL/CR-SUNDRY -CASUAL PRESS
WL/CR-SUNDRY-SAMPLING
WL/CR-SUNDRY OFFICE SUNDRIES
WL/CR-SUNDRY-BUSINESS EXPENSES
WL/CR-SUNDRY - PRICE AD
WL/IOG-PRESS-MAGAZINE
WL/IOG-PRESS-DAILIES
WL/IOG-TV-DD/SATELITE
WL/IOG-CINEMA-PRINT
WL/IOG-CINEMA-CABLE/SCREENING
WL/IOG-RADIO
WL/IOG-INTERNET
WL/IOG-OUTDOOR-HOARDING-COST OF VISUAL
WL/IOG-OUTDOOR-HOARDING-MAINTENANCE
WL/IOG-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/IOG-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/IOG-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/IOG-OUTDOOR-OTHER LOD-MAINTENANCE
WL/IOG-ATD- CREATIVE FEES
WL/IOG-ATD- FILM MAKING
WL/IOG-ATD- AGENCY COMMISSION
WL/IOG-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/IOG-ATD- TRAVEL
WL/IOG-SPONSORSHIP- FEES
WL/IOG-SPONSORSHIP- COLLATS.
WL/IOG-SPONSORSHIP- MEDIA OTHERS
WL/IOG-SPONSORSHIP- LOCAL ADVERTISING
WL/IOG-SPONSORSHIP- TRAVEL
WL/IOG-HORECA-EVENT FEES
WL/IOG-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/IOG-HORECA-EVENT COLLTS
WL/IOG-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/IOG-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/IOG-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/IOG-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/IOG-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/IOG-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/IOG-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/IOG-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/IOG-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/IOG-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/IOG-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/IOG-MERCHANDISING-ON SHOP SIGNAGE-DESIGN/RENOV.
WL/IOG-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/IOG-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/IOG-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/IOG-MERCHANDISING-DISPLAY- STRATIGIC
WL/IOG-MERCHANDISING-DISPLAY-TACTICAL
WL/IOG-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/IOG-MERCHANDISING-POS-PURCHASE COST
WL/IOG-MERCHANDISING-POS-COURIER/TRANSPORT
WL/IOG-MERCHANDISING-POS AGENCY COMMISION
WL/IOG-CONSUMER CONTACT- FEES
WL/IOG-CONSUMER CONTACT- COLLATERAL
WL/IOG-CONSUMER CONTACT- CONUMER CONTACT
WL/IOG-CONSUMER CONTACT- DEMAND CREATION
WL/IOG-CONSUMER CONTACT- TRADE SAMPLING
WL/IOG-CONSUMER CONTACT- RURAL
WL/IOG-CONSUMER CONTACT- SCHEME
WL/IOG-CONSUMER CONTACT- TRADE SCHEME
WL/IOG-DIRECT MARKETING -AGENCY FEE
WL/IOG-DIRECT MARKETING -OTHER SERVICES
WL/IOG-DIRECT MARKETING -COLLATERALS
WL/IOG-BRAND PR- CONSULTANTS' FEE
WL/IOG-BRAND PR- OTHER EXP
WL/IOG-SUNDRY -CASUAL PRESS
WL/IOG-SUNDRY-SAMPLING
WL/IOG-SUNDRY OFFICE SUNDRIES
WL/IOG-SUNDRY-BUSINESS EXPENSES
WL/IOG-SUNDRY - PRICE AD
WL/CB-PRESS-MAGAZINE
WL/CB-PRESS-DAILIES
WL/CB-TV-DD/SATELITE
WL/CB-CINEMA-PRINT
WL/CB-CINEMA-CABLE/SCREENING
WL/CB-RADIO
WL/CB-INTERNET
WL/CB-OUTDOOR-HOARDING-COST OF VISUAL
WL/CB-OUTDOOR-HOARDING-MAINTENANCE
WL/CB-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/CB-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/CB-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/CB-OUTDOOR-OTHER LOD-MAINTENANCE
WL/CB-ATD- CREATIVE FEES
WL/CB-ATD- FILM MAKING
WL/CB-ATD- AGENCY COMMISSION
WL/CB-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/CB-ATD- TRAVEL
WL/CB-SPONSORSHIP- FEES
WL/CB-SPONSORSHIP- COLLATS.
WL/CB-SPONSORSHIP- MEDIA OTHERS
WL/CB-SPONSORSHIP- LOCAL ADVERTISING
WL/CB-SPONSORSHIP- TRAVEL
WL/CB-HORECA-EVENT FEES
WL/CB-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/CB-HORECA-EVENT COLLTS
WL/CB-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/CB-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/CB-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/CB-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/CB-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/CB-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/CB-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/CB-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/CB-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/CB-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/CB-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/CB-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/CB-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/CB-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/CB-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/CB-MERCHANDISING-DISPLAY- STRATIGIC
WL/CB-MERCHANDISING-DISPLAY-TACTICAL
WL/CB-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/CB-MERCHANDISING-POS-PURCHASE COST
WL/CB-MERCHANDISING-POS-COURIER/TRANSPORT
WL/CB-MERCHANDISING-POS AGENCY COMMISION
WL/CB-CONSUMER CONTACT- FEES
WL/CB-CONSUMER CONTACT- COLLATERAL
WL/CB-CONSUMER CONTACT- CONUMER CONTACT
WL/CB-CONSUMER CONTACT- DEMAND CREATION
WL/CB-CONSUMER CONTACT- TRADE SAMPLING
WL/CB-CONSUMER CONTACT- RURAL
WL/CB-CONSUMER CONTACT- SCHEME
WL/CB-CONSUMER CONTACT- TRADE SCHEME
WL/CB-DIRECT MARKETING -AGENCY FEE
WL/CB-DIRECT MARKETING -OTHER SERVICES
WL/CB-DIRECT MARKETING -COLLATERALS
WL/CB-BRAND PR- CONSULTANTS' FEE
WL/CB-BRAND PR- OTHER EXP
WL/CB-SUNDRY -CASUAL PRESS
WL/CB-SUNDRY-SAMPLING
WL/CB-SUNDRY OFFICE SUNDRIES
WL/CB-SUNDRY-BUSINESS EXPENSES
WL/CB-SUNDRY - PRICE AD
WL/GL-PRESS-MAGAZINE
WL/GL-PRESS-DAILIES
WL/GL-TV-DD/SATELITE
WL/GL-CINEMA-PRINT
WL/GL-CINEMA-CABLE/SCREENING
WL/GL-RADIO
WL/GL-INTERNET
WL/GL-OUTDOOR-HOARDING-COST OF VISUAL
WL/GL-OUTDOOR-HOARDING-MAINTENANCE
WL/GL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
WL/GL-OUTDOOR-SHOW WINDOW-MAINTENANCE
WL/GL-OUTDOOR-OTHER LOD-COST OF VISUAL
WL/GL-OUTDOOR-OTHER LOD-MAINTENANCE
WL/GL-ATD- CREATIVE FEES
WL/GL-ATD- FILM MAKING
WL/GL-ATD- AGENCY COMMISSION
WL/GL-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
WL/GL-ATD- TRAVEL
WL/GL-SPONSORSHIP- FEES
WL/GL-SPONSORSHIP- COLLATS.
WL/GL-SPONSORSHIP- MEDIA OTHERS
WL/GL-SPONSORSHIP- LOCAL ADVERTISING
WL/GL-SPONSORSHIP- TRAVEL
WL/GL-HORECA-EVENT FEES
WL/GL-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
WL/GL-HORECA-EVENT COLLTS
WL/GL-MERCHANDISING-DEALER BOARD- MAINTENANCE
WL/GL-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
WL/GL-MERCHANDISING-DEALER BOARD -PURCHSE COST
WL/GL-MERCHANDISING-BRANDED SHOP- MAINTENANCE
WL/GL-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
WL/GL-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
WL/GL-MERCHANDISING-ON & IN SHOP- MAINTENANCE
WL/GL-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
WL/GL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/GL-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
WL/GL-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
WL/GL-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
WL/GL-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
WL/GL-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
WL/GL-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
WL/GL-MERCHANDISING-DISPLAY- STRATIGIC
WL/GL-MERCHANDISING-DISPLAY-TACTICAL
WL/GL-MERCHANDISING-DISPLAY-PROMOTIONAL
WL/GL-MERCHANDISING-POS-PURCHASE COST
WL/GL-MERCHANDISING-POS-COURIER/TRANSPORT
WL/GL-MERCHANDISING-POS AGENCY COMMISION
WL/GL-CONSUMER CONTACT- FEES
WL/GL-CONSUMER CONTACT- COLLATERAL
WL/GL-CONSUMER CONTACT- CONUMER CONTACT
WL/GL-CONSUMER CONTACT- DEMAND CREATION
WL/GL-CONSUMER CONTACT- TRADE SAMPLING
WL/GL-CONSUMER CONTACT- RURAL
WL/GL-CONSUMER CONTACT- SCHEME
WL/GL-CONSUMER CONTACT- TRADE SCHEME
WL/GL-DIRECT MARKETING -AGENCY FEE
WL/GL-DIRECT MARKETING -OTHER SERVICES
WL/GL-DIRECT MARKETING -COLLATERALS
WL/GL-BRAND PR- CONSULTANTS' FEE
WL/GL-BRAND PR- OTHER EXP
WL/GL-SUNDRY -CASUAL PRESS
WL/GL-SUNDRY-SAMPLING
WL/GL-SUNDRY OFFICE SUNDRIES
WL/GL-SUNDRY-BUSINESS EXPENSES
WL/GL-SUNDRY - PRICE AD
GFO-PRESS-MAGAZINE
GFO-PRESS-DAILIES
GFO-TV-DD/SATELITE
GFO-CINEMA-PRINT
GFO-CINEMA-CABLE/SCREENING
GFO-RADIO
GFO-INTERNET
GFO-OUTDOOR-HOARDING-COST OF VISUAL
GFO-OUTDOOR-HOARDING-MAINTENANCE
GFO-OUTDOOR-SHOW WINDOW-COST OF VISUAL
GFO-OUTDOOR-SHOW WINDOW-MAINTENANCE
GFO-OUTDOOR-OTHER LOD-COST OF VISUAL
GFO-OUTDOOR-OTHER LOD-MAINTENANCE
GFO-ATD- CREATIVE FEES
GFO-ATD- FILM MAKING
GFO-ATD- AGENCY COMMISSION
GFO-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
GFO-ATD- TRAVEL
GFO-SPONSORSHIP- FEES
GFO-SPONSORSHIP- COLLATS.
GFO-SPONSORSHIP- MEDIA OTHERS
GFO-SPONSORSHIP- LOCAL ADVERTISING
GFO-SPONSORSHIP- TRAVEL
GFO-HORECA-EVENT FEES
GFO-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
GFO-HORECA-EVENT COLLTS
GFO-MERCHANDISING-DEALER BOARD- MAINTENANCE
GFO-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
GFO-MERCHANDISING-DEALER BOARD -PURCHSE COST
GFO-MERCHANDISING-BRANDED SHOP- MAINTENANCE
GFO-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
GFO-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
GFO-MERCHANDISING-ON & IN SHOP- MAINTENANCE
GFO-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
GFO-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
GFO-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
GFO-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
GFO-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
GFO-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
GFO-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
GFO-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
GFO-MERCHANDISING-DISPLAY- STRATIGIC
GFO-MERCHANDISING-DISPLAY-TACTICAL
GFO-MERCHANDISING-DISPLAY-PROMOTIONAL
GFO-MERCHANDISING-POS-PURCHASE COST
GFO-MERCHANDISING-POS-COURIER/TRANSPORT
GFO-MERCHANDISING-POS AGENCY COMMISION
GFO-CONSUMER CONTACT- FEES
GFO-CONSUMER CONTACT- COLLATERAL
GFO-CONSUMER CONTACT- CONUMER CONTACT
GFO-CONSUMER CONTACT- DEMAND CREATION
GFO-CONSUMER CONTACT- TRADE SAMPLING
GFO-CONSUMER CONTACT- RURAL
GFO-CONSUMER CONTACT- SCHEME
GFO-CONSUMER CONTACT- TRADE SCHEME
GFO-DIRECT MARKETING -AGENCY FEE
GFO-DIRECT MARKETING -OTHER SERVICES
GFO-DIRECT MARKETING -COLLATERALS
GFO-BRAND PR- CONSULTANTS' FEE
GFO-BRAND PR- OTHER EXP
GFO-SUNDRY -CASUAL PRESS
GFO-SUNDRY-SAMPLING
GFO-SUNDRY OFFICE SUNDRIES
GFO-SUNDRY-BUSINESS EXPENSES
GFO-SUNDRY - PRICE AD
OTH-PRESS-MAGAZINE
OTH-PRESS-DAILIES
OTH-TV-DD/SATELITE
OTH-CINEMA-PRINT
OTH-CINEMA-CABLE/SCREENING
OTH-RADIO
OTH-INTERNET
OTH-OUTDOOR-HOARDING-COST OF VISUAL
OTH-OUTDOOR-HOARDING-MAINTENANCE
OTH-OUTDOOR-SHOW WINDOW-COST OF VISUAL
OTH-OUTDOOR-SHOW WINDOW-MAINTENANCE
OTH-OUTDOOR-OTHER LOD-COST OF VISUAL
OTH-OUTDOOR-OTHER LOD-MAINTENANCE
OTH-ATD- CREATIVE FEES
OTH-ATD- FILM MAKING
OTH-ATD- AGENCY COMMISSION
OTH-ATD- PROCESSING/SCANNING/OTHER ACTIVITIES
OTH-ATD- TRAVEL
OTH-SPONSORSHIP- FEES
OTH-SPONSORSHIP- COLLATS.
OTH-SPONSORSHIP- MEDIA OTHERS
OTH-SPONSORSHIP- LOCAL ADVERTISING
OTH-SPONSORSHIP- TRAVEL
OTH-HORECA-EVENT FEES
OTH-HORECA-DISPLAY CHGS/PAMANENT MERCHANDISING
OTH-HORECA-EVENT COLLTS
OTH-MERCHANDISING-DEALER BOARD- MAINTENANCE
OTH-MERCHANDISING-DEALER BOARD-DISPLAY CHGS
OTH-MERCHANDISING-DEALER BOARD -PURCHSE COST
OTH-MERCHANDISING-BRANDED SHOP- MAINTENANCE
OTH-MERCHANDISING-BRANDED SHOP-DISPLAY CHGS
OTH-MERCHANDISING-BRANDED SHOP -DESIGN/RENOV.
OTH-MERCHANDISING-ON & IN SHOP- MAINTENANCE
OTH-MERCHANDISING-ON & IN SHOP-DISPLAY CHGS
OTH-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
OTH-MERCHANDISING-ON SHOP SIGNAGE- MAINTENANCE
OTH-MERCHANDISING-ON SHOP SIGNAGE-DISPLAY CHGS
OTH-MERCHANDISING-ON SHOP SIGNAGE -DESIGN/RENOV.
OTH-MERCHANDISING-IN SHOP SIGNAGE- MAINTENANCE
OTH-MERCHANDISING-IN SHOP SIGNAGE-DISPLAY CHGS
OTH-MERCHANDISING-ON & IN SHOP -DESIGN/RENOV.
OTH-MERCHANDISING-DISPLAY- STRATIGIC
OTH-MERCHANDISING-DISPLAY-TACTICAL
OTH-MERCHANDISING-DISPLAY-PROMOTIONAL
OTH-MERCHANDISING-POS-PURCHASE COST
OTH-MERCHANDISING-POS-COURIER/TRANSPORT
OTH-MERCHANDISING-POS AGENCY COMMISION
OTH-CONSUMER CONTACT- FEES
OTH-CONSUMER CONTACT- COLLATERAL
OTH-CONSUMER CONTACT- CONUMER CONTACT
OTH-CONSUMER CONTACT- DEMAND CREATION
OTH-CONSUMER CONTACT- TRADE SAMPLING
OTH-CONSUMER CONTACT- RURAL
OTH-CONSUMER CONTACT- SCHEME
OTH-CONSUMER CONTACT- TRADE SCHEME
OTH-DIRECT MARKETING -AGENCY FEE
OTH-DIRECT MARKETING -OTHER SERVICES
OTH-DIRECT MARKETING -COLLATERALS
OTH-BRAND PR- CONSULTANTS' FEE
OTH-BRAND PR- OTHER EXP
OTH-SUNDRY -CASUAL PRESS
OTH-SUNDRY-SAMPLING
OTH-SUNDRY OFFICE SUNDRIES
OTH-SUNDRY-BUSINESS EXPENSES
OTH-SUNDRY - PRICE AD
EXP AD/CHKRS-PRESS-MAGAZINE
EXP AD/CHKRS-PRESS-DAILIES
EXP AD/CHKRS-TV-DD/SATELITE
EXP AD/CHKRS-CINEMA-PRINT
EXP AD/CHKRS-CINEMA-CABLE/SCREENING
EXP AD/CHKRS-RADIO
EXP AD/CHKRS-INTERNET
EXP AD/CHKRS-OUTDOOR-HOARDING-COST OF VISUAL
EXP AD/CHKRS-OUTDOOR-HOARDING-MAINTENANCE
EXP AD/CHKRS-OUTDOOR-SHOW WINDOW-COST OF VISUAL
EXP AD/CHKRS-OUTDOOR-SHOW WINDOW-MAINTENANCE
EXP AD/CHKRS-OUTDOOR-OTHER LOD-COST OF VISUAL
EXP AD/CHKRS-OUTDOOR-OTHER LOD-MAINTENANCE
EXP AD/CHKRS-ATD- CREATIVE FEES
EXP AD/CHKRS-ATD- FILM MAKING
EXP AD/CHKRS-ATD- AGENCY COMMISSION
EXP AD/CHKRS-ATD- PROCESNG/SCANNG/OTHR ACTIVITIY
EXP AD/CHKRS-ATD- TRAVEL
EXP AD/CHKRS-SPONSORSHIP- FEES
EXP AD/CHKRS-SPONSORSHIP- COLLATS.
EXP AD/CHKRS-SPONSORSHIP- MEDIA OTHERS
EXP AD/CHKRS-SPONSORSHIP- LOCAL ADVERTISING
EXP AD/CHKRS-SPONSORSHIP- TRAVEL
EXP AD/CHKRS-HORECA-EVENT FEES
EXP AD/CHKRS-HORECA-DISPLAY CHGS/PERM MERCHNDSNGNT
EXP AD/CHKRS-HORECA-EVENT COLLTS
EXP AD/CHKRS-MERCHNDSNG-DEALER BOARD- MAINTENANCE
EXP AD/CHKRS-MERCHNDSNG-DEALER BOARD-DISPLAY CHGS
EXP AD/CHKRS-MERCHNDSNG-DEALER BOARD -PURCHSE COST
EXP AD/CHKRS-MERCHNDSNG-BRANDED SHOP- MAINTENANCE
EXP AD/CHKRS-MERCHNDSNG-BRANDED SHOP-DISPLAY CHGS
EXP AD/CHKRS-MERCHNDSNG-BRANDED SHOP -DESIGN/RENOV
EXP AD/CHKRS-MERCHNDSNG-ON & IN SHOP- MAINTENANCE
EXP AD/CHKRS-MERCHNDSNG-ON & IN SHOP-DISPLAY CHGS
EXP AD/CHKRS-MERCHNDSNG-ON & IN SHOP -DESIGN/RENOV
EXP AD/CHKRS-MERCHNDSNG-ON SHOP SIGNAGE- MAINTNNCE
EXP AD/CHKRS-MERCHNDSNG-ON SHOP SIGNAGE-DISP CHGS
EXP AD/CHKRS-MERCHNDSG-ON SHOP SIGNAGE -DESGN/RENV
EXP AD/CHKRS-MERCHNDSNG-IN SHOP SIGNAGE- MAINTENCE
EXP AD/CHKRS-MERCHNDSNG-IN SHOP SIGNAGE-DISP CHGS
EXP AD/CHKRS-MERCHNDSNG-ON & IN SHOP -DESIGN/RENOV
EXP AD/CHKRS-MERCHANDISING-DISPLAY- STRATIGIC
EXP AD/CHKRS-MERCHANDISING-DISPLAY-TACTICAL
EXP AD/CHKRS-MERCHANDISING-DISPLAY-PROMOTIONAL
EXP AD/CHKRS-MERCHANDISING-POS-PURCHASE COST
EXP AD/CHKRS-MERCHANDISING-POS-COURIER/TRANSPORT
EXP AD/CHKRS-MERCHANDISING-POS AGENCY COMMISION
EXP AD/CHKRS-CONSUMER CONTACT- FEES
EXP AD/CHKRS-CONSUMER CONTACT- COLLATERAL
EXP AD/CHKRS-CONSUMER CONTACT- CONUMER CONTACT
EXP AD/CHKRS-CONSUMER CONTACT- DEMAND CREATION
EXP AD/CHKRS-CONSUMER CONTACT- TRADE SAMPLING
EXP AD/CHKRS-CONSUMER CONTACT- RURAL
EXP AD/CHKRS-CONSUMER CONTACT- SCHEME
EXP AD/CHKRS-CONSUMER CONTACT- TRADE SCHEME
EXP AD/CHKRS-DIRECT MARKETING -AGENCY FEE
EXP AD/CHKRS-DIRECT MARKETING -OTHER SERVICES
EXP AD/CHKRS-DIRECT MARKETING -COLLATERALS
EXP AD/CHKRS-BRAND PR- CONSULTANTS' FEE
EXP AD/CHKRS-BRAND PR- OTHER EXP
EXP AD/CHKRS-SUNDRY -CASUAL PRESS
EXP AD/CHKRS-SUNDRY-SAMPLING
EXP AD/CHKRS-SUNDRY OFFICE SUNDRIES
EXP AD/CHKRS-SUNDRY-BUSINESS EXPENSES
EXP AD/CHKRS-SUNDRY - PRICE AD
EXP AD/HIVAL-PRESS-MAGAZINE
EXP AD/HIVAL-PRESS-DAILIES
EXP AD/HIVAL-TV-DD/SATELITE
EXP AD/HIVAL-CINEMA-PRINT
EXP AD/HIVAL-CINEMA-CABLE/SCREENING
EXP AD/HIVAL-RADIO
EXP AD/HIVAL-INTERNET
EXP AD/HIVAL-OUTDOOR-HOARDING-COST OF VISUAL
EXP AD/HIVAL-OUTDOOR-HOARDING-MAINTENANCE
EXP AD/HIVAL-OUTDOOR-SHOW WINDOW-COST OF VISUAL
EXP AD/HIVAL-OUTDOOR-SHOW WINDOW-MAINTENANCE
EXP AD/HIVAL-OUTDR-EXP AD/HIVAL LOD-COST OF VISUAL
EXP AD/HIVAL-OUTDR-EXP AD/HIVAL LOD-MAINTENANCE
EXP AD/HIVAL-ATD- CREATIVE FEES
EXP AD/HIVAL-ATD- FILM MAKING
EXP AD/HIVAL-ATD- AGENCY COMMISSION
EXP AD/HIVAL-ATD-PROCSNG/SCANNG/EXP AD/HIVAL ACT
EXP AD/HIVAL-ATD- TRAVEL
EXP AD/HIVAL-SPONSORSHIP- FEES
EXP AD/HIVAL-SPONSORSHIP- COLLATS.
EXP AD/HIVAL-SPONSORSHIP- MEDIA EXP AD/HIVALERS
EXP AD/HIVAL-SPONSORSHIP- LOCAL ADVERTISING
EXP AD/HIVAL-SPONSORSHIP- TRAVEL
EXP AD/HIVAL-HORECA-EVENT FEES
EXP AD/HIVAL-HORECA-DISP CHGS/PERM MERCHANTDSNG
EXP AD/HIVAL-HORECA-EVENT COLLTS
EXP AD/HIVAL-MERCHNDSNG-DEALER BOARD- MAINTENANCE
EXP AD/HIVAL-MERCHNDSNG-DEALER BOARD-DISPLAY CHGS
EXP AD/HIVAL-MERCHNDSNG-DEALER BOARD -PURCHSE COST
EXP AD/HIVAL-MERCHNDSNG-BRANDED SHOP- MAINTENANCE
EXP AD/HIVAL-MERCHNDSNG-BRANDED SHOP-DISPLAY CHGS
EXP AD/HIVAL-MERCHNDSNG-BRANDED SHOP -DESIGN/RENOV
EXP AD/HIVAL-MERCHNDSNG-ON & IN SHOP- MAINTENANCE
EXP AD/HIVAL-MERCHNDSNG-ON & IN SHOP-DISPLAY CHGS
EXP AD/HIVAL-MERCHNDSNG-ON & IN SHOP -DESIGN/RENOV
EXP AD/HIVAL-MERCHNDSNG-ON SHOP SIGNAGE- MAINTNACE
EXP AD/HIVAL-MERCHNDSNG-ON SHOP SIGNAGE-DISP CHGS
EXP AD/HIVAL-MERCHNDSNG-ON SHOP SIGNAGE -DESN/RENV
EXP AD/HIVAL-MERCHNDSNG-IN SHOP SIGNAGE- MAINTNACE
EXP AD/HIVAL-MERCHNDSNG-IN SHOP SIGNAGE-DISP CHGS
EXP AD/HIVAL-MERCHNDSNG-ON & IN SHOP -DESIGN/RENOV
EXP AD/HIVAL-MERCHANDISING-DISPLAY- STRATIGIC
EXP AD/HIVAL-MERCHANDISING-DISPLAY-TACTICAL
EXP AD/HIVAL-MERCHANDISING-DISPLAY-PROMOTIONAL
EXP AD/HIVAL-MERCHANDISING-POS-PURCHASE COST
EXP AD/HIVAL-MERCHANDISING-POS-COURIER/TRANSPORT
EXP AD/HIVAL-MERCHANDISING-POS AGENCY COMMISION
EXP AD/HIVAL-CONSUMER CONTACT- FEES
EXP AD/HIVAL-CONSUMER CONTACT- COLLATERAL
EXP AD/HIVAL-CONSUMER CONTACT- CONUMER CONTACT
EXP AD/HIVAL-CONSUMER CONTACT- DEMAND CREATION
EXP AD/HIVAL-CONSUMER CONTACT- TRADE SAMPLING
EXP AD/HIVAL-CONSUMER CONTACT- RURAL
EXP AD/HIVAL-CONSUMER CONTACT- SCHEME
EXP AD/HIVAL-CONSUMER CONTACT- TRADE SCHEME
EXP AD/HIVAL-DIRECT MARKETING -AGENCY FEE
EXP AD/HIVAL-DIRECT MKTG -EXP AD/HIVAL SERVICES
EXP AD/HIVAL-DIRECT MARKETING -COLLATERALS
EXP AD/HIVAL-BRAND PR- CONSULTANTS' FEE
EXP AD/HIVAL-BRAND PR- EXP AD/HIVALER EXP
EXP AD/HIVAL-SUNDRY -CASUAL PRESS
EXP AD/HIVAL-SUNDRY-SAMPLING
EXP AD/HIVAL-SUNDRY OFFICE SUNDRIES
EXP AD/HIVAL-SUNDRY-BUSINESS EXPENSES
EXP AD/HIVAL-SUNDRY - PRICE AD
EXP AD/G.CUT-PRESS-MAGAZINE
EXP AD/G.CUT-PRESS-DAILIES
EXP AD/G.CUT-TV-DD/SATELITE
EXP AD/G.CUT-CINEMA-PRINT
EXP AD/G.CUT-CINEMA-CABLE/SCREENING
EXP AD/G.CUT-RADIO
EXP AD/G.CUT-INTERNET
EXP AD/G.CUT-OUTDOOR-HOARDING-COST OF VISUAL
EXP AD/G.CUT-OUTDOOR-HOARDING-MAINTENANCE
EXP AD/G.CUT-OUTDOOR-SHOW WINDOW-COST OF VISUAL
EXP AD/G.CUT-OUTDOOR-SHOW WINDOW-MAINTENANCE
EXP AD/G.CUT-OUTDR-EXP AD/GCUT LOD-COST OF VISUAL
EXP AD/G.CUT-OUTDR-EXP AD/G.CUTER LOD-MAINTENANCE
EXP AD/G.CUT-ATD- CREATIVE FEES
EXP AD/G.CUT-ATD- FILM MAKING
EXP AD/G.CUT-ATD- AGENCY COMMISSION
EXP AD/G.CUT-ATD-PROCSS/SCANNG/EXP AD/GCUT ACT
EXP AD/G.CUT-ATD- TRAVEL
EXP AD/G.CUT-SPONSORSHIP- FEES
EXP AD/G.CUT-SPONSORSHIP- COLLATS.
EXP AD/G.CUT-SPONSORSHIP- MEDIA EXP AD/G.CUTERS
EXP AD/G.CUT-SPONSORSHIP- LOCAL ADVERTISING
EXP AD/G.CUT-SPONSORSHIP- TRAVEL
EXP AD/G.CUT-HORECA-EVENT FEES
EXP AD/G.CUT-HORECA-DISP CHGS/PAMANENT MERCHNDSNG
EXP AD/G.CUT-HORECA-EVENT COLLTS
EXP AD/G.CUT-MERCHNDSNG-DEALER BOARD- MAINTNCE
EXP AD/G.CUT-MERCHNDSNG-DEALER BOARD-DISP CHGS
EXP AD/G.CUT-MERCHNDSNG-DEALER BRD -PURCH COST
EXP AD/G.CUT-MERCHNDSNG-BRANDED SHOP- MAINTNCE
EXP AD/G.CUT-MERCHNDSNG-BRANDED SHOP-DISP CHGS
EXP AD/G.CUT-MERCHNDSNG-BRANDED SHOP -DESG/RENV
EXP AD/G.CUT-MERCHNDSNG-ON & IN SHOP- MAINTNCE
EXP AD/G.CUT-MERCHNDSNG-ON & IN SHOP-DISP CHGS
EXP AD/G.CUT-MERCHNDSNG-ON & IN SHOP -DESG/RENV
EXP AD/G.CUT-MERCHNDSNG-ON SHOP SIGNGE-MAINTNCE
EXP AD/G.CUT-MERCHNDSNG-ON SHOP SIGNGE-DISP CHGS
EXP AD/G.CUT-MERCHANDSNG-ON SHOP SIGN -DESIGN/RENV
EXP AD/G.CUT-MERCHANDSNG-IN SHOP SIGNAGE- MAINTNCE
EXP AD/G.CUT-MERCHANDSNG-IN SHOP SIGNAGE-DISP CHGS
EXP AD/G.CUT-MERCHANDISNG-ON & IN SHOP -DESGN/RENV
EXP AD/G.CUT-MERCHANDISING-DISPLAY- STRATIGIC
EXP AD/G.CUT-MERCHANDISING-DISPLAY-TACTICAL
EXP AD/G.CUT-MERCHANDISING-DISPLAY-PROMOTIONAL
EXP AD/G.CUT-MERCHANDISING-POS-PURCHASE COST
EXP AD/G.CUT-MERCHANDISING-POS-COURIER/TRANSPORT
EXP AD/G.CUT-MERCHANDISING-POS AGENCY COMMISION
EXP AD/G.CUT-CONSUMER CONTACT- FEES
EXP AD/G.CUT-CONSUMER CONTACT- COLLATERAL
EXP AD/G.CUT-CONSUMER CONTACT- CONUMER CONTACT
EXP AD/G.CUT-CONSUMER CONTACT- DEMAND CREATION
EXP AD/G.CUT-CONSUMER CONTACT- TRADE SAMPLING
EXP AD/G.CUT-CONSUMER CONTACT- RURAL
EXP AD/G.CUT-CONSUMER CONTACT- SCHEME
EXP AD/G.CUT-CONSUMER CONTACT- TRADE SCHEME
EXP AD/G.CUT-DIRECT MARKETING -AGENCY FEE
EXP AD/G.CUT-DIRECT MKTG -EXP AD/G.CUTER SERVICES
EXP AD/G.CUT-DIRECT MARKETING -COLLATERALS
EXP AD/G.CUT-BRAND PR- CONSULTANTS' FEE
EXP AD/G.CUT-BRAND PR- EXP AD/G.CUTER EXP
EXP AD/G.CUT-SUNDRY -CASUAL PRESS
EXP AD/G.CUT-SUNDRY-SAMPLING
EXP AD/G.CUT-SUNDRY OFFICE SUNDRIES
EXP AD/G.CUT-SUNDRY-BUSINESS EXPENSES
EXP AD/G.CUT-SUNDRY - PRICE AD
EXP AD/G.CRST-PRESS-MAGAZINE
EXP AD/G.CRST-PRESS-DAILIES
EXP AD/G.CRST-TV-DD/SATELITE
EXP AD/G.CRST-CINEMA-PRINT
EXP AD/G.CRST-CINEMA-CABLE/SCREENING
EXP AD/G.CRST-RADIO
EXP AD/G.CRST-INTERNET
EXP AD/G.CRST-OUTDOOR-HOARDING-COST OF VISUAL
EXP AD/G.CRST-OUTDOOR-HOARDING-MAINTENANCE
EXP AD/G.CRST-OUTDOOR-SHOW WINDOW-COST OF VISUAL
EXP AD/G.CRST-OUTDOOR-SHOW WINDOW-MAINTENANCE
EXP AD/G.CRST-OUTDR-EXPAD GCRSTER LOD-COST-VISUAL
EXP AD/G.CRST-OUTDR-EXP AD/G.CRSTER LOD-MAINTENCE
EXP AD/G.CRST-ATD- CREATIVE FEES
EXP AD/G.CRST-ATD- FILM MAKING
EXP AD/G.CRST-ATD- AGENCY COMMISSION
EXP AD/G.CRST-ATD- PROCS/SCANNG/EXP AD/GCRSTER ACT
EXP AD/G.CRST-ATD- TRAVEL
EXP AD/G.CRST-SPONSORSHIP- FEES
EXP AD/G.CRST-SPONSORSHIP- COLLATS.
EXP AD/G.CRST-SPONSORSHIP- MEDIA EXP AD/G.CRSTERS
EXP AD/G.CRST-SPONSORSHIP- LOCAL ADVERTISING
EXP AD/G.CRST-SPONSORSHIP- TRAVEL
EXP AD/G.CRST-HORECA-EVENT FEES
EXP AD/G.CRST-HORECA-DISP CHGS/PAMANENT MERCHANDSN
EXP AD/G.CRST-HORECA-EVENT COLLTS
EXP AD/G.CRST-MERCHANDSNG-DEALER BOARD- MAINTNCE
EXP AD/G.CRST-MERCHANDSNG-DEALER BOARD-DISP CHGS
EXP AD/G.CRST-MERCHANDSNG-DEALER BOARD -PURCH COST
EXP AD/G.CRST-MERCHANDSNG-BRANDED SHOP- MAINTNCE
EXP AD/G.CRST-MERCHANDSNG-BRANDED SHOP-DISP CHGS
EXP AD/G.CRST-MERCHANDSNG-BRANDED SHOP -DESGN/RENV
EXP AD/G.CRST-MERCHANDSNG-ON & IN SHOP- MAINTNCE
EXP AD/G.CRST-MERCHANDSNG-ON & IN SHOP-DISP CHGS
EXP AD/G.CRST-MERCHANDSNG-ON & IN SHOP -DESGN/RENV
EXP AD/G.CRST-MERCHANDSNG-ON SHOP SIGNGE- MAINTNCE
EXP AD/G.CRST-MERCHANDSNG-ON SHOP SIGNGE-DISP CHGS
EXP AD/G.CRST-MERCHANDSNG-ON SHOP SIGN -DESGN/RENV
EXP AD/G.CRST-MERCHANDSNG-IN SHOP SIGN- MAINTNCE
EXP AD/G.CRST-MERCHANDSNG-IN SHOP SIGNGE-DISP CHGS
EXP AD/G.CRST-MERCHANDSNG-ON & IN SHOP -DESGN/RENV
EXP AD/G.CRST-MERCHANDISING-DISPLAY- STRATIGIC
EXP AD/G.CRST-MERCHANDISING-DISPLAY-TACTICAL
EXP AD/G.CRST-MERCHANDISING-DISPLAY-PROMOTIONAL
EXP AD/G.CRST-MERCHANDISING-POS-PURCHASE COST
EXP AD/G.CRST-MERCHANDISING-POS-COURIER/TRANSPORT
EXP AD/G.CRST-MERCHANDISING-POS AGENCY COMMISION
EXP AD/G.CRST-CONSUMER CONTACT- FEES
EXP AD/G.CRST-CONSUMER CONTACT- COLLATERAL
EXP AD/G.CRST-CONSUMER CONTACT- CONUMER CONTACT
EXP AD/G.CRST-CONSUMER CONTACT- DEMAND CREATION
EXP AD/G.CRST-CONSUMER CONTACT- TRADE SAMPLING
EXP AD/G.CRST-CONSUMER CONTACT- RURAL
EXP AD/G.CRST-CONSUMER CONTACT- SCHEME
EXP AD/G.CRST-CONSUMER CONTACT- TRADE SCHEME
EXP AD/G.CRST-DIRECT MARKETING -AGENCY FEE
EXP AD/G.CRST-DIRECT MKTG -EXP AD/G.CRSTER SERV
EXP AD/G.CRST-DIRECT MARKETING -COLLATERALS
EXP AD/G.CRST-BRAND PR- CONSULTANTS' FEE
EXP AD/G.CRST-BRAND PR- EXP AD/G.CRSTER EXP
EXP AD/G.CRST-SUNDRY -CASUAL PRESS
EXP AD/G.CRST-SUNDRY-SAMPLING
EXP AD/G.CRST-SUNDRY OFFICE SUNDRIES
EXP AD/G.CRST-SUNDRY-BUSINESS EXPENSES
EXP AD/G.CRST-SUNDRY - PRICE AD
TMMC EXPENSES TRANSFERRED TO CORPORATE
EXTERNAL STOCK TRANSFER
EXTERNAL EXPENSE TRANSFER
INTERNAL LEAF TOBACCO PURCHASE
INTERNAL LEAF TOBACCO SALES
CORPORATE SERVICE CHARGES
INTER DIVISIONAL SERVICE CHARGES
INTERNAL PURCHASE HOTELS
INTERNAL PAPER PURCHASE
INTERNAL PRINTED MATERIAL PURCHASE
INTERNAL INTEREST
EXP OFFSET - ADVERTISING
EXP OFFSET - MARKET REASEARCH
EXP OFFSET - SALARIES WAGES & BONUS
EXP OFFSET - CONTRIBUTION TO P & OTHER FUND
EXP OFFSET - CONTRIBUTION TO GRATUITY FUND
EXP OFFSET - WORKMEN & STAFF WELFARE EXPENSES
EXP OFFSET - REIMBURSEMNT OF CONTRCTL REMUNERATION
EXP OFFSET - CSSP -DOMESTIC
EXP OFFSET - CSSP -IMPORTED
EXP OFFSET - POWER & FUEL
EXP OFFSET - RENT-OFFICE
EXP OFFSET - RENT-STORAGE
EXP OFFSET - RENT-RESIDENTIAL
EXP OFFSET - RENT-LEASE RENTAL ON M/C
EXP OFFSET - RENT OFFICE M/C
EXP OFFSET - RATES & TAXES
EXP OFFSET - INSURANCE
EXP OFFSET - REPAIR -BUILDING
EXP OFFSET - REPAIR- MACHINERY
EXP OFFSET - REPAIR - OTHERS
EXP OFFSET - OUTWARD -FREIGHT & HANDLING CHARGES
EXP OFFSET - DOUBTFUL & BAD DEBTS
EXP OFFSET - DOUBTFUL & BAD ADVANCES, DEPOSITS
EXP OFFSET - ELECTRONIC DATA PROCESSING
EXP OFFSET - TRAVELLING & CONVEYANCE
EXP OFFSET - TRAINING
EXP OFFSET - LEGAL EXPENSES
EXP OFFSET - POSTAGE TELEPHONE TELEX
EXP OFFSET - BROKERAGE AND DISCOUNTS-SALES
EXP OFFSET - BROKERAGE AND DISCOUNTS-OTHERS
EXP OFFSET - COMMISION TO SELLING AGENTS
EXP OFFSET - BANK CHARGES
EXP OFFSET - GAIN / LOSS ON EXCHANGE
EXP OFFSET-INTER ETC PAID-DEB, T LOANS & F. DEP
EXP OFFSET - INTEREST PAID - OTHERS
EXP OFFSET - INTERNAL INTEREST - EXP A/C
EXP OFFSET - INTEREST ON INTEREST
EXP OFFSET-INTERST PD-DISC ON ISSUEOF FIN. INSTR.
EXP OFFSET - INTEREST RECEIVED FROM WDS
EXP OFFSET - MISC EXPENSES- RESEARCH & DEVELOPMENT
EXP OFFSET - MISC EXPENSES-WAREHOUSING
EXP OFFSET - MISC EXPENSES-TRANSFER OF MACHINERY
EXP OFFSET - MISC EXPENSES-PUBLIC RELATION
EXP OFFSET - MISC EXPENSES-RESIDENTIAL
EXP OFFSET - MISC EXPENSES-SUNDRIES
EXP OFFSET - MISC EXPENSES-PHOTOCOPYING
EXP OFFSET - MISC EXPENSES-COURIER CHARGES
EXP OFFSET - MISC EXPENSES-STATIONERY
EXP OFFSET - MISC EXPENSES-PRODUCT DEVELOPMENT
EXP OFFSET - MISC EXPENSES-ROYALTY
EXP OFFSET - MISC EXP-AUDITORS- REIMB OF EXPENSES
EXP OFFSET-MISC EXP-PAYMENT TO AUDTORS-TX AUDT FEE
EXP OFFSET - MISC EXP-PAYMENT TO AUDITORS-OT SERVS
EXP OFFSET - MISC EXP-PMNT TO AUDTORS-MNG SERVICE
EXP OFFSET - MISC EXP-COST AUDITORS' FEE
EXP OFFSET - MISC EXPENSES- DONATION & SUBSCRPTION
EXP OFFSET-MISC EXP-CONT. TO CHF MNSTERS RLF FND
EXP OFFSET - MISC EXP-CONTR TO ARMY CENT WELF FUND
EXP OFFSET - MISC EXP- CONSULTANTS' FEE
SALES CIGARETTE (DOMESTIC)
SALES CIGARETTE (EXPORTS-FOB)
SALES CIGARETTE (EXPORTS-INSURANCE)
SALES CIGARETTE (EXPORTS-FREIGHT)
SALES CUT TOBACCO (EXPORTS-FOB)
SALES CUT TOBACCO (EXPORTS-INSURANCE)
SALES CUT TOBACCO (EXPORTS- FREIGHT)
SALES SMOKING MIXTURE (DOMESTIC)
SALES SMOKING MIXTURE (EXPORTS -FOB)
SALES SMOKING MIXTURE (EXPORTS- INSURANCE)
SALES SMOKING MIXTURE (EXPORTS-FREIGHT)
SALES CIGARETTE (INSTITUTIONAL SALES)
SALES SMOKING MIXTURE (INSTITUTIONAL SALES)
PRICE REBATE ON CIGARETTE
PRICE REBATE ON SMOKING MIXTURE
MISC INCOME - CLAIM REALISED
MISC INCOME-MACHINE HIRE CHARGES RECEIVED
MISC INCOME-MANUFATURING CHARGES RECEIVED
MISC INCOME-SUNDRY SALES
MISC INCOME-SUNDRIES
MISC INCOME-COMPENSATION
MISC INCOME-SERVICE CHARGES RECEIVED
MISC INCOME-TRANSIT FLAT / HOLIDAY HOMES
MISC INCOME-INCOME ON DEPB /SIL
MISC INCOME-INCOME ON DUTY DRAWBACK
OTHER INCOME -LICENCE FEES
OTHER INCOME -DOUBTFUL DEBTS,CLAIMS & ADVS PREV YR
OTHER INCOME -INCOME FROM LONG TERM INVEST-TRADE
OTHER INCOME -INCOME FROM L TERM INVESTMENT -SUBS
OTHER INCOME -INCOME FROM LONG TERM INVEST -OTHER
OTHER INCOME -CURRENT INVESTMENT -OTHERS
OTHER INCOME -INTEREST ON LOANS & DEPOSITS
OTHER INCOME -PROFIT ONSALE OF LONG TERM INVEST
OTHER INCOME -LIABILITY NOLONGER REQUIRED W/BACK
MISC SALES-CIGARETTE PAPER SALES
MISC SALES-OTHERS
MISC SALES-FLAVOUR
WASTE MATERIAL SALES-LEAF
WASTE MATERIAL SALES-WMS
WASTE MATERIAL SALES-OTHERS

FI-MM Account Assignment Final 2303201

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FI-MM Account Assignment Final 2303201

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