Exp Typ Sum of Sum of NetBalance

Accom 16676590 High value Cost Centre

Mess 11581680
Transport 11527200
Total Result 39785470
Camp
Exp Typ Ledger Group LedgerCode Ledger Sum of Debit
Code
A Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 300000
A Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 162000
A Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 60980
A Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 5400
A Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 600000
A Accom EmpAcc-Exp 19048403 RENT-CAMP 1100000
A Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 18070
A Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 130760
A Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 33740
A Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 5600
A Accom EmpFood-Exp 19048405 MESS-EXPENSES 14400
A Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 7850
A Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 1230
A Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 5300
A Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 1130
A Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 830
A Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 130
A Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 24590
A Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 3300
A Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 8810
A Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 1190
A Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 8970
A Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 1040
A Accom EmpODC-Workers 19048318 WELFARE-WORKERS 2190
A Accom EmpODC-Workers 19048318 WELFARE-WORKERS 4640
A Accom EmpODC-Workers 19048510 UNIFORM-EXPENSES 0
A Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 3860
A Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 680
A Accom EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 10600
A Accom EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 600
A Accom EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 24800
A Accom EmpTransport-Exp 19058804 INSURANCE-VEHICLE 2730
A Accom EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 1370
A Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 148880
A Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 27400
A Accom EmpWages-Expats 19048302 WAGES-EXPAT-WORKERS-PENDINGCASH 2500
A Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 26790
A Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 279820
A Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 55130
A Accom Machinery-Exp 19058699 LEASE-RENTAL-EQUIPMENTS 57400
A Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 170
A Accom Material 19018002 CONSUMABLES-CLEANING 26630
A Accom Material 19018101 STORES-CONSUMED 4040
A Accom Material 19058435 PEST-CONTROLL---EXP 22380
A Accom ODC-Contracts 19058439 GARBAGE-DIV-EXPENSES 27000
A Accom Overheads 19048305 Overhead-Expenses 1600
A Accom Overheads 19058684 REPAIR--MAINT---OFFICE-STAFF 10500
A Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 76490
A Accom Overheads 19068504 AIR-TICKET-STAFF 1700
A Accom Overheads 19068509 GRATUITY--TO-STAFF 2020
A Accom Overheads 19068512 LEAVE-SALARY-STAFF 5910
A Accom Overheads 19068514 STAFF-WELFARE 1530
A Accom Overheads 19068701 STAFF-HRA--ALLOWANCES 15500
A Accom Overheads 19078614 PRINTING---STATIONERY 1300
A Accom Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 3330
A Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 58920
A Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 890
A Accom Overheads 19129030 DEPRECIATION---INTANGIBLE-ASSETS 500
A Mess EmpFood-Exp 19048405 MESS-EXPENSES 42200
A Mess EmpFood-Exp 19048405 MESS-EXPENSES 3163720
A Mess Material 19018101 STORES-CONSUMED 11870
A Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 4600
A Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 53200
A Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 3100
A Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 28660
A Transport EmpFood-Exp 19048405 MESS-EXPENSES 7200
A Transport EmpODC-Workers 19048310 AIR-TICKET-WORKERS 1180
A Transport EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 1880
A Transport EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 3300
A Transport EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 3040
A Transport EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 1040
A Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 392300
A Transport EmpTransport-Exp 19058801 TRANSPORTATION-EXPENSES 0
A Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 345130
A Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 47120
A Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 231230
A Transport EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 37820
A Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 8770
A Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 78470
A Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 96520
A Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 769260
A Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 18820
A Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 165830
A Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 39880
B Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 850000
B Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 422500
B Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 18200
B Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 89650
B Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 950000
B Accom EmpAcc-Exp 19048403 RENT-CAMP 2055880
B Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 159170
B Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 273280
B Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 5600
B Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 53810
B Accom EmpFood-Exp 19048405 MESS-EXPENSES 10800
B Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 1230
B Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 11820
B Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 730
B Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 6430
B Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 130
B Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 1330
B Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 6600
B Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 34440
B Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 950
B Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 10860
B Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 3040
B Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 11810
B Accom EmpODC-Workers 19048318 WELFARE-WORKERS 2920
B Accom EmpODC-Workers 19048318 WELFARE-WORKERS 3130
B Accom EmpODC-Workers 19048510 UNIFORM-EXPENSES 0
B Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 680
B Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 6420
B Accom EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 800
B Accom EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 118800
B Accom EmpTransport-Exp 19058803 FUEL-EXPENSES 64300
B Accom EmpTransport-Exp 19058804 INSURANCE-VEHICLE 16430
B Accom EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 145100
B Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 21040
B Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 209360
B Accom EmpWages-Expats 19048302 WAGES-EXPAT-WORKERS-PENDINGCASH 1500
B Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 23920
B Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 256330
B Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 48350
B Accom Machinery-Exp 19058699 LEASE-RENTAL-EQUIPMENTS 17100
B Accom Machinery-Exp 19078417 REPAIR--MAINT--MACHINERY 300
B Accom Machinery-Exp 19078417 REPAIR--MAINT--MACHINERY 5000
B Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 720
B Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 4070
B Accom Material 19018002 CONSUMABLES-CLEANING 30990
B Accom Material 19018101 STORES-CONSUMED 18700
B Accom Material 19058435 PEST-CONTROLL---EXP 62340
B Accom ODC-Contracts 19058439 GARBAGE-DIV-EXPENSES 108000
B Accom Overheads 19048305 Overhead-Expenses 1860
B Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 69000
B Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 63000
B Accom Overheads 19068504 AIR-TICKET-STAFF 1500
B Accom Overheads 19068504 AIR-TICKET-STAFF 1330
B Accom Overheads 19068509 GRATUITY--TO-STAFF 2580
B Accom Overheads 19068509 GRATUITY--TO-STAFF 2380
B Accom Overheads 19068512 LEAVE-SALARY-STAFF 5250
B Accom Overheads 19068512 LEAVE-SALARY-STAFF 4750
B Accom Overheads 19068514 STAFF-WELFARE 1200
B Accom Overheads 19068514 STAFF-WELFARE 1970
B Accom Overheads 19078612 TELEPHONE--FAX 77090
B Accom Overheads 19078614 PRINTING---STATIONERY 130
B Accom Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 11750
B Accom Overheads 19129005 DEPRECIATION----SMALL-TOOLS--EQUIPMENTS 4720
B Accom Overheads 19129006 DEPR---LEASEHOLD-IMPROVEMENT 20650
B Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 2730
B Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 186170
B Accom Overheads 19129030 DEPRECIATION---INTANGIBLE-ASSETS 960
B Mess EmpFood-Exp 19048405 MESS-EXPENSES 3307180
B Mess EmpFood-Exp 19048405 MESS-EXPENSES 52500
B Mess Material 19018101 STORES-CONSUMED 93090
B Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 107560
B Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 57800
B Transport EmpFood-Exp 19048405 MESS-EXPENSES 350
B Transport EmpODC-Workers 19048310 AIR-TICKET-WORKERS 60
B Transport EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 110
B Transport EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 160
B Transport EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 210
B Transport EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 50
B Transport EmpODC-Workers 19048318 WELFARE-WORKERS 300
B Transport EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 1000
B Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 414500
B Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 671070
B Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 1890
B Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 79940
B Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 397640
B Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 6300
B Transport EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 2780
B Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 140710
B Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 1479600
B Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 4200
B Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 301830
B Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 117920
C Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 157500
C Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 200000
C Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 56920
C Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 450000
C Accom EmpAcc-Exp 19048403 RENT-CAMP 602000
C Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 32240
C Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 180
C Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 48900
C Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 24500
C Accom EmpFood-Exp 19048405 MESS-EXPENSES 12960
C Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 5090
C Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 3220
C Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 440
C Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 18790
C Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 6260
C Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 7470
C Accom EmpODC-Workers 19048318 WELFARE-WORKERS 256150
C Accom EmpODC-Workers 19048318 WELFARE-WORKERS 3400
C Accom EmpODC-Workers 19048510 UNIFORM-EXPENSES 0
C Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 2090
C Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 108890
C Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 23980
C Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 257070
C Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 41590
C Accom Machinery-Exp 19058699 LEASE-RENTAL-EQUIPMENTS 21000
C Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 2810
C Accom Material 19018002 CONSUMABLES-CLEANING 16410
C Accom Material 19018101 STORES-CONSUMED 2760
C Accom Material 19058435 PEST-CONTROLL---EXP 19000
C Accom ODC-Contracts 19058439 GARBAGE-DIV-EXPENSES 54000
C Accom Overheads 19048305 Overhead-Expenses 980
C Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 111730
C Accom Overheads 19068504 AIR-TICKET-STAFF 2070
C Accom Overheads 19068509 GRATUITY--TO-STAFF 4910
C Accom Overheads 19068512 LEAVE-SALARY-STAFF 8830
C Accom Overheads 19068514 STAFF-WELFARE 4650
C Accom Overheads 19129006 DEPR---LEASEHOLD-IMPROVEMENT 61250
C Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 58420
C Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 300
C Accom Overheads 19129030 DEPRECIATION---INTANGIBLE-ASSETS 500
C Mess EmpFood-Exp 19048405 MESS-EXPENSES 2401240
C Mess EmpFood-Exp 19048405 MESS-EXPENSES 46200
C Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 56260
C Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 45060
C Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 36300
C Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 247400
C Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 14020
C Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 390660
C Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 3710
C Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 38720
C Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 4920
C Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 173270
C Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 102720
C Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 1116290
C Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 215550
C Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 3070
C Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 65390
D Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 125000
D Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 30000
D Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 28800
D Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 125000
D Accom EmpAcc-Exp 19048403 RENT-CAMP 320000
D Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 20860
D Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 8650
D Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 7840
D Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 11000
D Accom EmpFood-Exp 19048405 MESS-EXPENSES 7200
D Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 3110
D Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 2040
D Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 270
D Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 11550
D Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 3520
D Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 4600
D Accom EmpODC-Workers 19048318 WELFARE-WORKERS 4910
D Accom EmpODC-Workers 19048318 WELFARE-WORKERS 2650
D Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 1360
D Accom EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 500
D Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 59300
D Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 6220
D Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 78460
D Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 13350
D Accom Machinery-Exp 19058699 LEASE-RENTAL-EQUIPMENTS 8400
D Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 1680
D Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 130
D Accom Material 19018002 CONSUMABLES-CLEANING 10340
D Accom Material 19018101 STORES-CONSUMED 25210
D Accom Material 19058435 PEST-CONTROLL---EXP 20580
D Accom ODC-Contracts 19058439 GARBAGE-DIV-EXPENSES 9000
D Accom Overheads 19048305 Overhead-Expenses 620
D Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 73500
D Accom Overheads 19068504 AIR-TICKET-STAFF 1330
D Accom Overheads 19068509 GRATUITY--TO-STAFF 3710
D Accom Overheads 19068512 LEAVE-SALARY-STAFF 5880
D Accom Overheads 19068514 STAFF-WELFARE 1200
D Accom Overheads 19078686 ISO--Misc-expenses 200
D Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 520
D Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 8540
D Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 13550
D Accom Overheads 19129030 DEPRECIATION---INTANGIBLE-ASSETS 500
D Mess EmpFood-Exp 19048405 MESS-EXPENSES 1626820
D Mess EmpFood-Exp 19048405 MESS-EXPENSES 13500
D Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 25160
D Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 18630
D Transport EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 9000
D Transport EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 1000
D Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 128800
D Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 180180
D Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 20700
D Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 131300
D Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 45230
D Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 490810
D Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 97030
D Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 49970
E Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 153500
E Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 148100
E Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 29190
E Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 385000
E Accom EmpAcc-Exp 19048403 RENT-CAMP 246500
E Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 73110
E Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 30080
E Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 13900
E Accom EmpFood-Exp 19048405 MESS-EXPENSES 6040
E Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 3200
E Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 1800
E Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 380
E Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 12140
E Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 3070
E Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 4780
E Accom EmpODC-Workers 19048318 WELFARE-WORKERS 350
E Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 1820
E Accom EmpTransport-Exp 19048317 TAXI-FARE---WORKERS 3700
E Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 60910
E Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 6670
E Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 73370
E Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 14310
E Accom Machinery-Exp 19058699 LEASE-RENTAL-EQUIPMENTS 15000
E Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 490
E Accom Material 19018002 CONSUMABLES-CLEANING 11480
E Accom Material 19018101 STORES-CONSUMED 7820
E Accom Material 19058435 PEST-CONTROLL---EXP 5100
E Accom ODC-Contracts 19058439 GARBAGE-DIV-EXPENSES 12000
E Accom Overheads 19048305 Overhead-Expenses 690
E Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 77500
E Accom Overheads 19068504 AIR-TICKET-STAFF 1330
E Accom Overheads 19068509 GRATUITY--TO-STAFF 3710
E Accom Overheads 19068512 LEAVE-SALARY-STAFF 6210
E Accom Overheads 19068514 STAFF-WELFARE 1200
E Accom Overheads 19129005 DEPRECIATION----SMALL-TOOLS--EQUIPMENTS 7660
E Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 48230
E Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 370
E Accom Overheads 19129030 DEPRECIATION---INTANGIBLE-ASSETS 500
E Mess EmpFood-Exp 19048405 MESS-EXPENSES 1176860
E Mess EmpFood-Exp 19048405 MESS-EXPENSES 25000
E Mess Material 19018101 STORES-CONSUMED 4580
E Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 14340
E Transport EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 19290
E Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 206200
E Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 182380
E Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 23770
E Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 97800
E Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 50540
E Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 516830
E Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 103410
E Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 43130
F Accom EmpAcc-Exp 19048323 WATER-CHARGES--CAMP 279800
F Accom EmpAcc-Exp 19048324 SEWAGE-CLEANING--MUNCIPAL-CHARGES 174600
F Accom EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 23700
F Accom EmpAcc-Exp 19048402 ELECTRICITY-CHARGES---CAMP 303000
F Accom EmpAcc-Exp 19048403 RENT-CAMP 2176200
F Accom EmpAcc-Exp 19078419 REPAIR--MAINT--CAMP 14710
F Accom EmpAcc-Exp 19129004 DEPRECIATION---FURNITURE--FIXTURES 24090
F Accom EmpFood-Exp 19048325 Mess-exps-Earningsdeductions 12100
F Accom EmpODC-Workers 19048310 AIR-TICKET-WORKERS 2520
F Accom EmpODC-Workers 19048311 GRATUITY--TO-WORKERS 1430
F Accom EmpODC-Workers 19048312 INSURANCE-WORKMEN-COMP 750
F Accom EmpODC-Workers 19048313 LC-RENEWAL-CLEARANCE-EXPENSES 9900
F Accom EmpODC-Workers 19048314 LEAVE-SALARY--WORKERS 1930
F Accom EmpODC-Workers 19048315 MEDICAL-EXP---WORKERS 4080
F Accom EmpODC-Workers 19048318 WELFARE-WORKERS 580
F Accom EmpODC-Workers 19048802 WAGES--RESERVE-TEAM-WORKER 1360
F Accom EmpWages-Expats 19048301 WAGES---EXPAT-WORKERS 63840
F Accom EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 18410
F Accom EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 198200
F Accom EmpWages-Omani 19048502 SOCIAL-INSURANCE 32430
F Accom Machinery-Exp 19129002 DEPRECIATION---PLANT--MACHINERY 1600
F Accom Material 19018002 CONSUMABLES-CLEANING 11340
F Accom Material 19018101 STORES-CONSUMED 3280
F Accom Material 19058435 PEST-CONTROLL---EXP 9400
F Accom Overheads 19048305 Overhead-Expenses 680
F Accom Overheads 19068501 STAFF-SALARY--BENEFITS---EXPAT 71500
F Accom Overheads 19068504 AIR-TICKET-STAFF 1330
F Accom Overheads 19068509 GRATUITY--TO-STAFF 3630
F Accom Overheads 19068512 LEAVE-SALARY-STAFF 5460
F Accom Overheads 19068514 STAFF-WELFARE 600
F Accom Overheads 19068701 STAFF-HRA--ALLOWANCES 670
F Accom Overheads 19129006 DEPR---LEASEHOLD-IMPROVEMENT 1590
F Accom Overheads 19129009 DEPRECIATION---OFFICE--HOUSEHOLD-EQUIPMENT 35020
F Mess EmpFood-Exp 19048405 MESS-EXPENSES 259320
F Transport EmpAcc-Exp 19048326 Accommodation-Exps-Earningsdeductions 9600
F Transport EmpFood-Exp 19048404 FOOD-ALLOWANCE 8000
F Transport EmpTransport-Exp 19058698 LEASE-RENTAL-VEHICLES 132800
F Transport EmpTransport-Exp 19058803 FUEL-EXPENSES 101240
F Transport EmpTransport-Exp 19058804 INSURANCE-VEHICLE 9590
F Transport EmpTransport-Exp 19078418 REPAIR--MAINT--VEHICLE 43030
F Transport EmpWages-Omani 19048304 LEAVE-SALARY-OMANI 20770
F Transport EmpWages-Omani 19048501 WAGES---OMANI-WORKERS 228450
F Transport EmpWages-Omani 19048502 SOCIAL-INSURANCE 44550
F Transport Overheads 19068701 STAFF-HRA--ALLOWANCES 1000
F Transport Overheads 19078624 REGN--RENEWAL--LIECENCE--TAX 14210

A 8573000
B 12447900
C 6804840
D 3771010
E 3846930
F 4341790

0
Sum of Credit Sum of NetBalance

17550 282450
16450 145550
0 60980
0 5400
65700 534300
266260 833740
0 18070
0 130760
0 33740
0 5600
0 14400
0 7850
0 1230
0 5300
0 1130
0 830
0 130
0 24590
0 3300
0 8810
0 1190
0 8970
0 1040
0 2190
0 4640
0 0
0 3860
0 680
0 10600
0 600
0 24800
 0 2730
0 1370
0 148880
0 27400
0 2500
0 26790
0 279820
0 55130
0 57400
0 170
0 26630
1030 3010
0 22380
0 27000
0 1600
0 10500
2900 73580
0 1700
0 2020
0 5910
0 1530
0 15500
0 1300
0 3330
0 58920
0 890
0 500
0 42200
8000 3155720
0 11870
0 4600
0 53200
0 3100
0 28660
0 7200
 0 1180
0 1880
0 3300
0 3040
0 1040
0 392300
1000 -1000
0 345130
0 47120
9000 222230
0 37820
0 8770
0 78470
0 96520
0 769260
0 18820
360 165470
0 39880
10570 839430
8910 413590
0 18200
0 89650
12600 937400
1224600 831280
0 159170
0 273280
0 5600
0 53810
0 10800
0 1230
0 11820
0 730
0 6430
0 130
0 1330
 0 6600
0 34440
0 950
0 10860
0 3040
0 11810
0 2920
0 3130
0 0
0 680
0 6420
0 800
0 118800
0 64300
0 16430
0 145100
0 21040
0 209360
0 1500
0 23920
0 256330
0 48350
0 17100
0 300
0 5000
0 720
0 4070
700 30290
0 18700
0 62340
0 108000
0 1860
0 69000
0 63000
0 1500
 0 1330
0 2580
0 2380
0 5250
0 4750
0 1200
0 1970
0 77090
0 130
0 11750
0 4720
0 20650
0 2730
0 186170
0 960
60700 3246480
0 52500
0 93090
0 107560
0 57800
0 350
0 60
0 110
0 160
0 210
0 50
0 300
0 1000
0 414500
7310 663760
0 1890
0 79940
16070 381570
4150 2150
0 2780
 0 140710
20300 1459290
4510 -310
0 301830
24000 93920
0 157500
0 200000
0 56920
1900 448100
248000 354000
0 32240
0 180
0 48900
0 24500
0 12960
0 5090
0 3220
0 440
0 18790
0 6260
0 7470
0 256150
0 3400
0 0
0 2090
0 108890
0 23980
0 257070
0 41590
0 21000
0 2810
0 16410
0 2760
0 19000
0 54000
 0 980
0 111730
0 2070
0 4910
0 8830
0 4650
0 61250
0 58420
0 300
0 500
568300 1832940
0 46200
0 56260
0 45060
0 36300
0 247400
0 14020
0 390660
0 3710
0 38720
0 4920
0 173270
0 102720
0 1116290
0 215550
0 3070
27000 38390
3700 121300
3600 26400
0 28800
5800 119200
88100 231900
0 20860
0 8650
0 7840
0 11000
0 7200
0 3110
0 2040
0 270
0 11550
0 3520
0 4600
0 4910
0 2650
0 1360
0 500
0 59300
0 6220
0 78460
0 13350
0 8400
0 1680
0 130
0 10340
0 25210
0 20580
0 9000
0 620
0 73500
0 1330
0 3710
0 5880
0 1200
0 200
0 520
0 8540
0 13550
0 500
0 1626820
 0 13500
0 25160
0 18630
0 9000
0 1000
0 128800
0 180180
0 20700
0 131300
0 45230
0 490810
0 97030
27000 22970
1600 151900
1500 146600
0 29190
2450 382550
58600 187900
0 73110
0 30080
0 13900
0 6040
0 3200
0 1800
0 380
0 12140
0 3070
0 4780
0 350
0 1820
0 3700
0 60910
0 6670
0 73370
0 14310
 0 15000
0 490
0 11480
860 6960
0 5100
0 12000
0 690
0 77500
0 1330
0 3710
0 6210
0 1200
0 7660
0 48230
0 370
0 500
5400 1171460
0 25000
0 4580
0 14340
0 19290
0 206200
0 182380
0 23770
0 97800
0 50540
0 516830
0 103410
18000 25130
0 279800
0 174600
0 23700
0 303000
0 2176200
0 14710
 0 24090
0 12100
0 2520
0 1430
0 750
0 9900
0 1930
0 4080
0 580
0 1360
0 63840
0 18410
0 198200
0 32430
0 1600
0 11340
0 3280
0 9400
0 680
0 71500
0 1330
0 3630
0 5460
0 600
0 670
0 1590
0 35020
0 259320
0 9600
0 8000
0 132800
0 101240
10000 -410
10500 32530
0 20770
0 228450
0 44550
0 1000
0 14210

39785470
 CAMP STRENGTH
Name of Workers Accommodation Accom Mess Transport
A 829 1,077 651
B 1,225 1,109 1,025
C 717 548 644
D 412 561 560
E 426 451 374
F 1,258 90 323
1 Our Main Raw material is Manpower
2 Their food, accommodation and transport cost is born by company
3 Cost ledgers related to above is given in "Camp Ledger data"
4 No. of worker availing different amenities are given in "Camp Strength"
5 Please analyse the data given and present a analytical report