Spreadsheet: 882658d1731058798-cleaning-text-data-imported-from-a-software-data-cleaning
Sheet: Sheet1

Account |  | Code |  |  |  | From Software
Capital Account |  |  |  |  |  | Code | Descrption
Duties & Taxes |  |  |  |  |  | 300.01.01 | Sales
Provisions for Accrued Gratuity |  |  |  |  |  | 300.01.01 | Income From Service Contracts
Provisions for Staff Bonus |  |  |  |  |  | 300.01.01 | B300.01.02 Total Net Sales Market Segment Power [PWR]
Provisions for Depreciation |  |  |  |  |  | 300.01.01 | B300.01.04 Total Net Sales Market Segment Oil & Gas [O&G]
Provision for Doubtful Debts |  |  |  |  |  | 300.01.01 | B300.01.03 Total Net Sales Market Segment Industry [IND]
Provision for Expenses |  |  |  |  |  | 300.01.01 | B300.01.01 Total Net Sales Market Segment Water [WTR]
Sundry Creditors |  |  |  |  |  | 300.05.01 | Custom Duty & Clearing Charges
Accrued Expenses |  |  |  |  |  | 300.05.01 | Freight Charges
Accrued Petty Cash -  Manjunath |  |  |  |  |  | 300.05.01 | Changes in inventory
Accrued Qatar Petty Cash Expenses |  |  |  |  |  | 300.05.01 | Purchase
Accrued Qatar Service Allowance |  |  |  |  |  | 300.05.01 | Service Allowance
Accrued Sales ALlowance |  |  |  |  |  | 300.05.01 | Service Travel Expenses
Accrued Service Allowance |  |  |  |  |  | 300.05.01 | B300.05.02 Cost of purchased trade goods
Suspense Account |  |  |  |  |  | 300.05.01 | B300.05.01 Cost of raw materials, consumables and supplies
Adjustable Arms Chair |  |  |  |  |  | 300.05.02.01 | Cost of Purchased Service
Aluminium Gantry Crane and Electrical [NAME] |  |  |  |  |  | 300.07.01 | Intercompant Other Expenses - Staff Salary
[NAME] E7390 |  |  |  |  |  | 300.07.01 | Intercompany Other Exp - Bonus & Variable Salary
Assembly Mandrel [NAME] SA07.2 - 10.2 |  |  |  |  |  | 300.07.01 | School Fees
Assembly Mandrel [NAME] SA14.2 V003.043/1 |  |  |  |  |  | 300.07.01 | Staff Health Insurance
Assembly Mandrel [NAME] |  |  |  |  |  | 300.07.01 | Staff Life Insurance
Canon IRC 3125i Color Printer |  |  |  |  |  | 300.07.01 | Staff [NAME]
Color Printer |  |  |  |  |  | 300.07.01 | Staff [NAME]
Crimp Tool/1,0..2,0-6,3-Adjustable |  |  |  |  |  | 300.07.01 | Car Allowance
Crimp Tool/1,8..3, 1-8, 3-Adjustable |  |  |  |  |  | 300.07.01 | House Rent Allowance
Dell 5420 I7 Laptop Pooja  and [NAME] |  |  |  |  |  | 300.07.01 | B300.07.01.02 Salaries
Dell 7300 LATITUDE - ALBIN |  |  |  |  |  | 300.07.01 | Staff Variable Salary
Dell Laptop 5420I7 and Docking Station Kunal |  |  |  |  |  | 300.07.01 | Staff Bonus
Dell Latitude 3520 Laptop - Service Team 1_x000D_ |  |  |  |  |  | 300.07.01 | Leave Pay
Dell Latitude 3520 Laptop - Service Team 2 |  |  |  |  |  | 300.07.02.02 | B300.07.02.02 Pension expenses
DELL LATITUDE 5430 12TH GEN - Archana_x000D_ |  |  |  |  |  | 300.07.02.02 | Gratuity
DELL LATITUDE 5430 12TH GEN - Arpit_x000D_ |  |  |  |  |  | 300.08.01 | Depreciation-Fixed Assets
DELL LATITUDE 5430 12TH GEN - Dinesh_x000D_ |  |  |  |  |  | 300.08.01 | B300.08.01 Depr. on intangible fixed assets and tangible assets
DELL LATITUDE 5430 12TH GEN - Nishi_x000D_ |  |  |  |  |  | 300.09.01.01 | Corporate Social Initiative
DELL LATITUDE 5430 12TH GEN - Rengasai_x000D_ |  |  |  |  |  | 300.09.01.02 | Safety & Service Training Expenses
DELL LATITUDE 5430 12TH GEN - Sainath_x000D_ |  |  |  |  |  | 300.09.01.02 | B300.09.01.02 Staff trainings
DELL LATITUDE 5430 12TH GEN - Shamanth_x000D_ |  |  |  |  |  | 300.09.01.02 | Training & Seminar
DELL LATITUDE 5430 12TH GEN - Tej_x000D_ |  |  |  |  |  | 300.09.02.01 | Office Rent
DELL LATITUDE 5430 12TH GEN - Vijay_x000D_ _x000D_ |  |  |  |  |  | 300.09.02.01 | B300.09.02.01 [NAME] and leasing
[NAME] |  |  |  |  |  | 300.09.02.02 | Electricity Charges
Dell Latitude E5550 - Service Laptop(Reserve) |  |  |  |  |  | 300.09.02.02 | B300.09.02.02 Utilities
Dell Latitude E7390 - Mastan |  |  |  |  |  | 300.09.02.03 | Office Maintenance Expenses
DELL Latitude E7450 - Uday |  |  |  |  |  | 300.09.02.03 | House Keeping Exp - Jafza
DELL Latitude E7450 - Vijay |  |  |  |  |  | 300.09.02.03 | B300.09.02.03 Maintenance buildings
[NAME] VIJAY SERVICE |  |  |  |  |  | 300.09.02.05 | Warehouse Tools & Equipments
Dell Latitude Laptop WD Docking Station - Mithun |  |  |  |  |  | 300.09.02.05 | B300.09.02.05 Tools and minor equipment
Dell Latitude Laptop Wd Docking Station Sakul |  |  |  |  |  | 300.09.02.05 | Calibration & Certification of Tools
DELL LATITUDE -Satish |  |  |  |  |  | 300.09.02.08 | Fuel Charges
[NAME] |  |  |  |  |  | 300.09.02.08 | Vehicle Expenses - Tolls, Repairs & Maintenance
Dreh-188599-USB Adaptor Kit |  |  |  |  |  | 300.09.02.08 | Insurance - Motor Vechicle
Dreh-188603-Cable USB IR11 |  |  |  |  |  | 300.09.02.08 | B300.09.02.08 Motor vehicle operating costs
Dreh-235494-USB Bluetooth Cable |  |  |  |  |  | 300.09.02.08 | Vechicle Repairs & Maintenance
Dubai Branch Office Furniture-Mahmayi |  |  |  |  |  | 300.09.02.10 | Office Registration Exp
Dubai   Branch Office Renovation |  |  |  |  |  | 300.09.02.10 | B300.09.02.10 Other miscellaneous operating expenses
Dubai Office Furniture - Al Hawai |  |  |  |  |  | 300.09.02.10 | DISINFECTION SERVICES
Electric Stacker EJC M10 |  |  |  |  |  | 300.09.03.03 | Agency Fee
FORCE 8Drawers Practical Trolley |  |  |  |  |  | 300.09.03.03 | B300.09.03.03 Agency expenses
Force 8Drawers Trolley W/376pcs TOOLS |  |  |  |  |  | 300.09.03.04 | Exhibition & Trade Conferences
Home Furniture - Mr. [NAME] |  |  |  |  |  | 300.09.03.04 | B300.09.03.04 Marketing and trade show
HP Monitor HDMI |  |  |  |  |  | 300.09.03.05 | Annual Staff [NAME]
Leather Sofa - Jafza Office |  |  |  |  |  | 300.09.03.05 | Business Air Travel Expenses
LENOVO TB14 [NAME]-IRL - Albin |  |  |  |  |  | 300.09.03.05 | Business Meals
LENOVO TB14 [NAME]-IRL - Kunal |  |  |  |  |  | 300.09.03.05 | Sales Travel Allowance
LENOVO TB14 [NAME]-IRL - Sakul |  |  |  |  |  | 300.09.03.05 | Sales Travel Expenses
LENOVO TB 14-IAP,i7-1255U - Shyni New |  |  |  |  |  | 300.09.03.05 | Travelling Expenses
LG TV Dubai Branch Office |  |  |  |  |  | 300.09.03.05 | B300.09.03.05 Travelling
[NAME] E7480 |  |  |  |  |  | 300.09.03.06 | Entertainment Expenses
Nishi - Dell Latitude E7480 |  |  |  |  |  | 300.09.03.06 | [NAME]
Nissan XTerra 2023YM Grey - Sakul |  |  |  |  |  | 300.09.03.06 | Expenses for Internal Meeting
Nissan XTerra 2023YM Grey - Uday |  |  |  |  |  | 300.09.03.06 | Expenses for External Meeting
Nissan X-Trail ([NAME]) - Dinesh_x000D_ |  |  |  |  |  | 300.09.03.06 | B300.09.03.06 Representation and entertainment
Nissan X-Trail ([NAME]) - Vijay |  |  |  |  |  | 300.09.03.07 | Sales Commission (Agents)
Office Furniture-BAFCO |  |  |  |  |  | 300.09.03.07 | B300.09.03.07 Sales commissions
Office Renovation |  |  |  |  |  | 300.09.04.01 | External Consultancy Fees
PABX Model Pnasonic |  |  |  |  |  | 300.09.04.01 | Audit Fees
Panasonic KXTS 880  - DUBAI BRANCH OFFICE |  |  |  |  |  | 300.09.04.01 | License Fee-FZE
PANASONIC PHONE-Tecom |  |  |  |  |  | 300.09.04.01 | B300.09.04.01 External consulting and service fees
[NAME] Laptop |  |  |  |  |  | 300.09.04.01 | Expenses for Service Contracts
Procentec-Profibus Tool_x000D_ |  |  |  |  |  | 300.09.04.02 | Intercompant Other Expenses -Travelling Exp
Profibus Troubleshooting Kit Ultra PLUS |  |  |  |  |  | 300.09.04.02 | Intercompany Other Expenses - Car Allowance
Repair Mandrel Output Drive SA14.2 V003.007 |  |  |  |  |  | 300.09.04.02 | Intercompany Other Expenses - House Rent Allowance
Repair Mandrel Output Drive SA 16.2 V003.013 |  |  |  |  |  | 300.09.04.02 | Intercompany Other Expenses - Office Rent
Repair Mandrel Outputput Drive SA07.2 F10 V003.005 |  |  |  |  |  | 300.09.04.02 | Intercompany Other Expenses - Sundry Expenses
Repair Mandrel Output SA07.2 F07 |  |  |  |  |  | 300.09.04.03 | IT Expenses & Services
Reserve Laptop - KIRUPA |  |  |  |  |  | 300.09.04.03 | Hard and Software Expenses
[NAME] |  |  |  |  |  | 300.09.04.03 | B300.09.04.03 Hard- and Software
RICOH Multifuctonal Copier//Printer |  |  |  |  |  | 300.09.04.04 | Telephone Charges
Service Cable AC2 PBD/MOD - Z049.387 |  |  |  |  |  | 300.09.04.04 | B300.09.04.04 Internet and telecommunications
Service Cable AC PBD/MOD - Z033.498 |  |  |  |  |  | 300.09.04.05 | Courier Charges
Service Laptop - HP-Tej Kumar |  |  |  |  |  | 300.09.04.05 | B300.09.04.05 Postage
Service PBpro USB - K007.212 |  |  |  |  |  | 300.09.04.06 | Dubai Chamber and Trade
Shamanth - Dell Latitude E7480 |  |  |  |  |  | 300.09.04.06 | B300.09.04.06 Contributions and other levies
[NAME] SIMA2 |  |  |  |  |  | 300.09.04.06 | Trakhees Fee
Staff Flat Furniture |  |  |  |  |  | 300.09.04.07 | Printing & Stationary
Tecom Conference Table and Chair |  |  |  |  |  | 300.09.04.07 | B300.09.04.07 Office supplies
Tej - Dell Latitude E7480 |  |  |  |  |  | 300.09.04.08 | Bank Charges
TEST Bench -PV1236 PV788B |  |  |  |  |  | 300.09.04.08 | B300.09.04.08 Bank and Credit card charges
Test Bench with Racks |  |  |  |  |  | 300.09.04.09 | Insurance - Property
Tool-Alignment-Swing-Lever-SA07/10.1-MV896-Z013.070 |  |  |  |  |  | 300.09.04.09 | Workmen Compensation Insurance
Tool-Alignment-Swing-Lever-SA14.1/5-MV896-Z013.071 |  |  |  |  |  | 300.09.04.09 | B300.09.04.09 Insurances
Tool-Alignment-Swing-Lever-SA16.1-MV896 - Z013.072 |  |  |  |  |  | 300.09.04.10 | Office Fees,Registration and Documentation Charges
Tool for Work Shop From [NAME] |  |  |  |  |  | 300.09.04.10 | B300.09.04.10 Other miscellaneous admin. expenses
Tool-Mounting-Motorcoup-SA14.1/5-MV714 - Z013.068 |  |  |  |  |  | 300.09.04.10 | License Fee-FZE
Tool-Mounting-Motorcoup-SA16.1-MV714-Z013.069 |  |  |  |  |  | 300.09.05.03 | Bad & Doubtful Debts
Tool Mounting Worm Shaft SA07.1.SA10.1-V001.381 |  |  |  |  |  | 300.09.05.05 | Forex Exchange Loss
Tool Mounting Worm Shaft SA14.1/5 |  |  |  |  |  | 300.09.05.06 | B300.09.05.06 Other miscellaneous expenses
Tool Mounting Worm Shaft - SA 16.1 V001.390 |  |  |  |  |  | 300.11.01 | Profit on Sale of Fixed Assets
Tool-Removal-Switch/pack-SA07.1..48.1/SG05 |  |  |  |  |  | 300.11.01 | B300.11.01 Gain on sale of fixed assets
Tool-Removing-Hollow SA10.1/GK/GST - V001.384 |  |  |  |  |  | 300.11.02 | Forex and Loss Gains
Tool Removing Hollow SA16.1/GK/GST- V001.386 |  |  |  |  |  | 300.11.02 | Forex Exchange Gain
Tool Removing Hollow Shaft SA07.1/5 |  |  |  |  |  | 300.11.05 | Other Income
Tool Removing SA 14.1/5/GK/GST - V001.385 |  |  |  |  |  | 300.15.01 | B300.15.01 Current income tax
Toyota Corolla - Shamanth Hegde
TOYOTA RAV4 2024 - Dexter
Toyota RAVA XLE - Rengasai
TREXCFPKLWS1S- TREX DEVICE COMMUNICATOR
Opening Stock
Loans & Advances (Asset)
Sundry Debtors
Bank Accounts
Advance Payment - Purchase
Bank Guarantee-FZE Visa
Customs Deposit
Deposit - DEWA
EPPCO
FAB MAGNATI PREPAID CARD
FZE Portal Deposit
MOE- Bank Guarantee Bond
[NAME]
Petty Cash
Prepaid Expenses
Prepaid Health Insurance
Prepaid Mithun
Prepaid-Office Rent
Prepaid Rent- Mr [NAME]
Prepaid Staff Accomodatio Uday & Pawan
Prepaid - Vijay Kolla
[NAME]
Work in Progress - Jafza New Office Interior Works
Sales
Cost of Purchased Service
Purchase
Custom Duty & Clearing Charges
Freight Charges
Sales Commission (Agents)
Service Allowance
Service Travel Expenses
Forex and Loss Gains
Forex Exchange Gain
Income From Service Contracts
Other Income
Profit on Sale of Fixed Assets
Agency Fee
Annual Staff [NAME]
Audit Fees
Bank Charges
Business Air Travel Expenses
Business Meals
Car Allowance
Courier Charges
Depreciation-Fixed Assets
Dubai Chamber and Trade
Electricity Charges
Entertainment Expenses
Exhibition & Trade Conferences
Expenses for External Meeting
Expenses for Internal Meeting
External Consultancy Fees
Forex Exchange Loss
Fuel Charges
[NAME]
Hard and Software Expenses
House Keeping Exp - Jafza
House Rent Allowance
Insurance - Motor Vechicle
Insurance - Property
Intercompant Other Expenses - Staff Salary
Intercompant Other Expenses -Travelling Exp
Intercompany Other Exp - Bonus & Variable Salary
Intercompany Other Expenses - Car Allowance
Intercompany Other Expenses - House Rent Allowance
Intercompany Other Expenses - Office Rent
Intercompany Other Expenses - Sundry Expenses
IT Expenses & Services
License Fee-FZE
Office Fees,Registration and Documentation Charges
Office Maintenance Expenses
Office Registration Exp
Office Rent
Printing & Stationary
Safety & Service Training Expenses
Sales Travel Allowance
Sales Travel Expenses
School Fees
Staff Health  Insurance
Staff Life Insurance
Staff [NAME]
Staff [NAME]
Sundry Expenses
Telephone Charges
Travelling Expenses
Vehicle Expenses - Tolls, Repairs & Maintenance
Warehouse Tools & Equipments
Workmen Compensation Insurance
Profit & Loss A/c