Cost Center Profit
LEDGER_REVENUEANALYSIS_COSTCENTER
| AMOUNT_COSTCENTRE | LEDGERNAME | COMPANYNAME | LEDGERPRIMARY | LEDGERGROUP | LEVEL_1 | LEVEL_2 | LEVEL_3 | LEVEL_4 | LEVEL_5 | NAME_COSTCENTRE | CATEGORY_LEDGER | MasterID | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 720.00 | Purchase Accounts | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Accounts | NA | NA | Sample_costcenter | Primary Cost Category | 194 |
| 1 | 0.38 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Expenses | Administrative Expenses | General Expenses | Round Off | JMD(Ggn)\r\n | Primary Cost Category | 47623 |
| 2 | 0.38 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Expenses | Round Off | NA | NA | JMD(Ggn)\r\n | Primary Cost Category | 47623 |
| 3 | 0.38 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Incomes | Round Off | NA | NA | JMD(Ggn)\r\n | Primary Cost Category | 47623 |
| 4 | 5,963.00 | Sales_account_sample_2 | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_account_sample_2 | NA | NA | Sample | Primary Cost Category | 146 |
| 5 | 670.00 | Sales_accounts_central | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_accounts_central | NA | NA | Accounting | Primary Cost Category | 169 |
| 6 | 445.00 | Sales_accounts_central | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_accounts_central | NA | NA | Sample | Primary Cost Category | 113 |
| 7 | 27.00 | Sales_accounts_central | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_accounts_central | NA | NA | Sample | Primary Cost Category | 171 |
| 8 | 445.00 | Sales_accounts_central | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_accounts_central | NA | NA | Sample | Primary Cost Category | 113 |
| 9 | 360.00 | Sales_accounts_central | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Sales_accounts_central | NA | NA | Sample_costcenter | Primary Cost Category | 195 |
| 10 | -3,060.00 | Bimnary Sales Accounts | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Bimnary Sales Accounts | NA | NA | Sample | Primary Cost Category | 114 |
| 11 | -6,566.00 | Bimnary Sales Accounts | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Bimnary Sales Accounts | NA | NA | Sample_costcenter | Primary Cost Category | 193 |
| 12 | -3,060.00 | Bimnary Sales Accounts | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Bimnary Sales Accounts | NA | NA | Sample | Primary Cost Category | 114 |
| 13 | -8,820.00 | FIRST LEDGER NAME | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 111 |
| 14 | -8,820.00 | FIRST LEDGER NAME | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 111 |
| 15 | -490.00 | Purchase | Sample-2 | Sundry Creditors | Sundry Creditors | Primary | Purchase Accounts | Purchase | NA | NA | Sample | Primary Cost Category | 105 |
| 16 | -490.00 | Purchase | Sample-2 - (from 1-Jan-2021) | Sundry Creditors | Sundry Creditors | Primary | Purchase Accounts | Purchase | NA | NA | Sample | Primary Cost Category | 105 |
| 17 | -294.00 | Purchase Accounts | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Accounts | NA | NA | Accounting | Primary Cost Category | 107 |
| 18 | -1,000.00 | Purchase Accounts | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Accounts | NA | NA | Accounting | Primary Cost Category | 194 |
| 19 | -1,000.00 | Purchase Accounts | Sample-2 | Purchase Accounts | Purchase Accounts | Purchase Accounts | Purchase Accounts | NA | NA | NA | Accounting | Primary Cost Category | 194 |
| 20 | -294.00 | Purchase Accounts | Sample-2 - (from 1-Jan-2021) | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Accounts | NA | NA | Accounting | Primary Cost Category | 107 |
| 21 | -490.00 | Purchase Ledger | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 105 |
| 22 | -882.00 | Purchase Ledger | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 106 |
| 23 | -8,820.00 | Purchase Ledger | Sample-2 | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 111 |
| 24 | -490.00 | Purchase Ledger | Sample-2 - (from 1-Jan-2021) | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 105 |
| 25 | -882.00 | Purchase Ledger | Sample-2 - (from 1-Jan-2021) | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 106 |
| 26 | -8,820.00 | Purchase Ledger | Sample-2 - (from 1-Jan-2021) | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample | Primary Cost Category | 111 |
| 27 | -6,566.00 | Purchase Ledger | Sample-2 - (from 1-Jan-2021) | Purchase Accounts | Purchase Accounts | Primary | Purchase Accounts | Purchase Ledger | NA | NA | Sample_costcenter | Primary Cost Category | 193 |
| 28 | -0.40 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Expenses | Administrative Expenses | General Expenses | Round Off | KFC( Nagia Park)\r\n | Primary Cost Category | 47609 |
| 29 | -0.40 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Expenses | Round Off | NA | NA | KFC( Nagia Park)\r\n | Primary Cost Category | 47609 |
| 30 | -0.40 | Round Off | Sample-1 | Indirect Incomes | Indirect Incomes | Primary | Indirect Incomes | Round Off | NA | NA | KFC( Nagia Park)\r\n | Primary Cost Category | 47609 |
| 31 | 87.00 | Sample Tds | Sample-2 | Duties & Taxes | Duties & Taxes | Primary | Current Liabilities | Duties & Taxes | Sample Tds | NA | Accounting | Primary Cost Category | 116 |
| 32 | 87.00 | Sample Tds | Sample-2 | Duties & Taxes | Duties & Taxes | Duties & Taxes | Sample Tds | NA | NA | NA | Accounting | Primary Cost Category | 116 |
| 33 | 87.00 | Sample Tds | Sample-2 - (from 1-Jan-2021) | Duties & Taxes | Duties & Taxes | Primary | Current Liabilities | Duties & Taxes | Sample Tds | NA | Accounting | Primary Cost Category | 116 |
| 34 | 87.00 | Sample Tds | Sample-2 - (from 1-Jan-2021) | Duties & Taxes | Duties & Taxes | Duties & Taxes | Sample Tds | NA | NA | NA | Accounting | Primary Cost Category | 116 |
| 35 | -870.00 | Sampleledgertds | Sample-2 | Indirect Expenses | Indirect Expenses | Primary | Indirect Expenses | Sampleledgertds | NA | NA | Sample | Primary Cost Category | 115 |
| 36 | -870.00 | Sampleledgertds | Sample-2 | Indirect Expenses | Indirect Expenses | Indirect Expenses | Sampleledgertds | NA | NA | NA | Sample | Primary Cost Category | 115 |
| 37 | -870.00 | Sampleledgertds | Sample-2 - (from 1-Jan-2021) | Indirect Expenses | Indirect Expenses | Primary | Indirect Expenses | Sampleledgertds | NA | NA | Sample | Primary Cost Category | 115 |
| 38 | -870.00 | Sampleledgertds | Sample-2 - (from 1-Jan-2021) | Indirect Expenses | Indirect Expenses | Indirect Expenses | Sampleledgertds | NA | NA | NA | Sample | Primary Cost Category | 115 |
| 39 | 245.00 | Bimnary Sales Accounts | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | Bimnary Sales Accounts | NA | NA | Sample | Primary Cost Category | 144 |
| 40 | 616.40 | FIRST LEDGER NAME | Sample-2 | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 112 |
| 41 | 5,963.00 | FIRST LEDGER NAME | Sample-2 - (from 1-Jan-2019) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 141 |
| 42 | 616.40 | FIRST LEDGER NAME | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 112 |
| 43 | 5,670.00 | FIRST LEDGER NAME | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample | Primary Cost Category | 143 |
| 44 | 720.00 | FIRST LEDGER NAME | Sample-2 - (from 1-Jan-2021) | Sales Accounts | Sales Accounts | Primary | Sales Accounts | FIRST LEDGER NAME | NA | NA | Sample_costcenter | Primary Cost Category | 194 |