copy of service number mapping to gl account_mezzan_mep 800_12 10 2014

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# Service Number Service Short Text 1 3000111 Legal consultancy 2 3000112 Recruitment agencies 10 3000120 Insurance- Fire & Lighting 21 3000131 Vehicle Tracking System 23 3000133 Professional/Business Development Consul 24 3000134 IT/SAP services 28 3000143 Repairs & Maintenance - Machinery Equipm 30 3000145 Repairs & Mainitenance-Equipments

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Page 1: Copy of Service Number Mapping to GL Account_Mezzan_MEP 800_12 10 2014

# Service Number Service Short Text1 3000111 Legal consultancy2 3000112 Recruitment agencies

10 3000120 Insurance- Fire & Lighting21 3000131 Vehicle Tracking System23 3000133 Professional/Business Development Consul24 3000134 IT/SAP services28 3000143 Repairs & Maintenance - Machinery Equipm30 3000145 Repairs & Mainitenance-Equipments

Page 2: Copy of Service Number Mapping to GL Account_Mezzan_MEP 800_12 10 2014

BUn Valuation Class Default G/L AccountYes EA 9100 7101220Yes EA 9125 7101540Yes EA 9425 7101680Yes EA 9110 7101220Yes EA 9130 7101220Yes EA 9140 7101220Yes EA 9565 7402002Yes EA 9565 7402002

Page 3: Copy of Service Number Mapping to GL Account_Mezzan_MEP 800_12 10 2014

G/L Account Desc Proposed GL account GL Description ChkExt Audit Fees 7101270 Legal Fees FALSESubscription Fees 7101630 Recruitment Expenses FALSE

7100902 Insurance- Fire & Lighting FALSEExt Audit Fees 7100710 Vehicle Tracking Expenses FALSEExt Audit Fees 7101240 Consultancy Fees FALSEExt Audit Fees 7101050 Licence & Registration Expenses FALSE

7402000 Repairs & Maintenance - Machinery FALSE7402000 Repairs & Maintenance - Machinery FALSE

Page 4: Copy of Service Number Mapping to GL Account_Mezzan_MEP 800_12 10 2014

Transport DescriptionMEDK912710 ValClass_GL_Update

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