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    Inventory Process PDF

    Uploaded by

    Zain Mohiuddin
    Account Code AccountDescription 1400101 Spare Parts Internal 2070102 ACCOUNT PAYABLE - AESL (Parts and Ser.) Debit Credit XXX XXX xxx Account Code AccountCode AccountDescription 2040101 Cost of Parts - Equipments 5110203 Crane Maintenance Expenses 1400101 Spare Parts Internal 5040101 Cost of Parts - equipment 5110203 crane maintenance.

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    Inventory Process PDF

    Uploaded by

    Zain Mohiuddin
    25 views2 pages
    Account Code AccountDescription 1400101 Spare Parts Internal 2070102 ACCOUNT PAYABLE - AESL (Parts and Ser.) Debit Credit XXX XXX xxx Account Code AccountCode AccountDescription 2040101 Cost of Parts - Equipments 5110203 Crane Maintenance Expenses 1400101 Spare Parts Internal 5040101 Cost of Parts - equipment 5110203 crane maintenance.

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    Inventory Process.pdf

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    Account Code AccountDescription 1400101 Spare Parts Internal 2070102 ACCOUNT PAYABLE - AESL (Parts and Ser.) Debit Credit XXX XXX xxx Account Code AccountCode AccountDescription 2040101 Cost of Parts - Equipments 5110203 Crane Maintenance Expenses 1400101 Spare Parts Internal 5040101 Cost of Parts - equipment 5110203 crane maintenance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Inventory Process PDF

    Uploaded by

    Zain Mohiuddin
    Account Code AccountDescription 1400101 Spare Parts Internal 2070102 ACCOUNT PAYABLE - AESL (Parts and Ser.) Debit Credit XXX XXX xxx Account Code AccountCode AccountDescription 2040101 Cost of Parts - Equipments 5110203 Crane Maintenance Expenses 1400101 Spare Parts Internal 5040101 Cost of Parts - equipment 5110203 crane maintenance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Account Code

    AccountDescription
    1400101
    Spare Parts Internal
    2070102
    ACCOUNT PAYABLE - AESL (Parts & Ser.)

    Debit Credit
    XXX
    XXX

    Account Code
    AccountDescription
    1400201
    Spare Parts External
    2040101
    Trade Creditors

    Debit Credit
    XXX
    XXX

    Account Code
    AccountDescription
    2070102
    ACCOUNT PAYABLE - AESL (Parts & Ser.)
    1400101
    Spare Parts Internal

    Debit Credit
    XXX
    XXX

    Account Code
    AccountDescription
    2040101
    Trade Creditors
    1400201
    Spare Parts External

    Debit Credit
    XXX
    XXX

    Account Code
    AccountDescription
    5040101
    Cost of Parts - Equipments
    5110203
    Crane Maintenance Expenses
    1400101
    Spare Parts Internal

    Debit Credit
    XXX
    XXX
    XXX

    Account Code
    5040201
    5040202
    5040203
    5040204
    5040205
    5040206
    5110103
    5110104
    5110203
    5110302
    1400201

    Debit Credit
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX

    AccountDescription
    Repairs - Machinery & Equipment
    Repairs - Service Tools
    Repairs - Warehouse Supplies
    Repairs & Maintenance- Through Inventory
    Repair & Maintenance - Others
    Repair & Maintenance - Tyres
    Vehicle Maintenance - Fleet Vehicles
    Vehicle Maint - Fleet Vehicles through Inventory
    Crane Maintenance Expenses
    Vehicle Maintenance - Direct
    Spare Parts External

    Account Code
    AccountDescription
    1400101
    Spare Parts Internal
    5040101
    Cost of Parts - Equipments
    5110203
    Crane Maintenance Expenses

    Debit Credit
    XXX
    XXX
    XXX

    Account Code
    1400201
    5040201
    5040202
    5040203
    5040204
    5040205
    5040206
    5110103
    5110104
    5110203
    5110302

    Debit Credit
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX
    XXX

    AccountDescription
    Spare Parts External
    Repairs - Machinery & Equipment
    Repairs - Service Tools
    Repairs - Warehouse Supplies
    Repairs & Maintenance- Through Inventory
    Repair & Maintenance - Others
    Repair & Maintenance - Tyres
    Vehicle Maintenance - Fleet Vehicles
    Vehicle Maint - Fleet Vehicles through Inventory
    Crane Maintenance Expenses
    Vehicle Maintenance - Direct

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