Download - Mapping Data
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F D Citi bank 11010110 11015100_US
CASH IN TRANSIT 11010130 11010130_US
SHORT TERM INVESTMENTS 11010210 11020100_US
UNBILLED REVENUES 11040010 11040100_US
ACCOUNT RECEIVABLE TRADE 11020010 11020100_US
INT ACCRUED NOT DUE 11050010 11050100_US
FORWARD RECVBLE 11070010 11070110_USSer. Tax - Rec. Gurg 11080010 11080100_US
DEP AND SEC OTHER 11080003 11080210_US
PREPAID EXPENSES-OTH 11080004 11080400_US
PREPAID INSURANCE 11080006 11080600_US
TAX RECOV - FOREIGN 11080007 11080700_US
TDS IN ADVANCE A/C 21110200 11080800_US
PREPAID R&M P & M 11080009 11080900_US
ADV TO SUPPLIERS 11080011 11081100_US
STAFF ADV-TRAV FORG 11080012 11081200_US
STAFF ADV L L SEC 11080013 11081310_US
RENT RECOVERABLE 11080015 11081500_US
INCOME TAX RECEIVABLES 11080016 11080016_US
FX options - ST 11080020 11082000_US
Options ST FMV AJ 11080021 11082000_US
P & M - LOAN/FOC 11080014 11082400_US
Capex Recov Revenue 12011700 11082450_US
LAND 12011100 12011100_US
BUILDING 12011200 12011200_US
ADV BUIL UNDER CONST 12011300 12011390_US
LEASEHOLD IMPROV 12011400 12011400_US
P & M OTH IND 12011500 12011500_USFURNITURES & FIXTURE 12011600 12011600_US
INVEST IN SUBSIDARY 13020000 13020100_US
DEFERRED TAX ASSETS 13030000 13030100_US
FX options - LT 13050103 13053100_US
Options LT FMV AJ 13050105 13055100_US
GOODWILL 13070001 13070100_US
SHORT TERM TRADE ACTIVITY OPERATING ACTIVITY 14000001 14000001_US
LONG TERM CONTRACTUAL OBLIGATIONS 14000002 14000002_US
S. CR. DOM-M & S 21060100 21061100_US
S. CR. EMPLOYEE 21110600 21061340_US
PROV FOR EXPENSES 21060200 21062100_US
EMP RELATED PAYA OTH 21070200 21072300_US
Inct Payable MkT 21070300 21073100_US
PRV FOR LEAVE ENCASH 21070400 21074100_US
Insurance USA Payabl 21070500 21075110_US
UNEARNED REV (DEF) 21100100 21100100_US
SERVICE TAX PAYABLE 21110800 21110261_US
ADV FROM CUSTOMERS 21110300 21110300_US
PROV FOR WARRAN POS 21110400 21110400_US
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Forward Payable - CC 21111800 21110700_US
INFRASTRUCTUR PRODUC 11020020 21112100_US
DEP. FUND-BUILDING 12012200 22601200_US
DEP-LEASEHOLD IMPV 12012400 22601400_US
DEP. P& M-OTH IND 12012500 22601500_US
DEP. FUR & FIX-IMP 12012600 22601600_US
DEP P& M COMP-IND 12012700 22601700_USPROFIT & LOSS A/C 30030100 30030100_US
Exports sales 41100000 41100100_US
FROG DESIGN 41310000 41310000
TRAVEL REIMBURSEMENT 41410000 41410000_US
CAPEX REIMBURSEMENT 41420000 41420000_US
OTHER REIMBURSEMENT 41430000 41430000_US
OTHERS 41510000 41510000_US
InterCompany Revenue 49000000 4900000_US
SALARIES-BASIC 51110101 51110110_US
Offshore: Retention Related Plans & Bonus 51110105 51110111_US
Offshore: Retention Bonuses 51110106 51110112_US
Payroll Taxes 51110206 51110113_US
Allowances 51140104 511101131_US
Retention Plans & Bonus 51140105 511101131_US
Compensation FAS 123R 51110207 51110114_US
Employee Welfare Expenses 51110301 51110115_US
Statutory Benefits 51140204 511101150_US
Incentive CIP 51120102 51110116_US
Retention Bonuses 51120106 51110117_US
Employee Benefits 51120201 51110118_US
FAS 87 Benefits 51120203 51110119_USSAL-INCENTIVE -CIP 51110102 51110120_US
Employee Welfare Expenses 51120301 51110121_US
Incentive CIP 51130102 51110122_US
Allowances 51130104 51110123_US
Retention Plans&Bonus 51130105 51110124_US
INC-OFFSHORE - ALL 51110103 51110125_US
Compensation FAS 123R 51120208 51110128_US
Incentive CIP 51140102 51110130_US
Employee Benefits 51130201 51110135_US
Leave Encashment 51130202 51110136_US
FAS 87 Benefits 51130203 51110137_US
Statutory Benefits 51130204 51110138_US
Empl Related Insuranc 51130205 51110139_US
Other Benefits 51130206 51110140_US
Payroll Taxes 51130207 51110142_US
Compensation FAS 123R 51130208 51110143_US
Welfare Expenses 51130301 51110144_US
Retention Bonuses 51140106 51110145_US
SALARIES - OVERTIMES 51110104 51110146_US
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Employee Benefits 51140201 51110147_US
Leave Encashment 51140202 51110148_US
FAS 87 Benefits 51140203 51110149_US
SALARIES-LEAVE ENCA 51110201 51110210_US
Other Benefits 51140206 51110211_US
Payroll Taxes 51140207 51110212_US
Compensation FAS 123R 51140208 51110213_USWelfare Expenses 51140301 51110214_US
Welfare Expenses 51140302 51110215_US
Subcontract Labor 51211000 51110216_US
Empl Related Insurance 51140205 51110219_US
CONTRIBUTION TO PF 51110203 51110230_US
CONTRIB TO GRAT FUND 51110202 51110231_US
Reimbursable Travel- Project Related 51411000 51110232_US
Non-Reimbursable-Domestic&Foreign Travel 51412000 51110233_US
Non-Reimbursable Travel -Local Transport 51413000 51110234_US
Other Benefits 51130206 511102349_US
Software Pur For Project(NonCapitalize) 51511000 51110235_US
Warranty Expenses 51512000 51110236_US
Cost Of Goods Sold 51513000 51110237_US
Other Expenses-Project Related 51514000 51110238_US
On Call Support Allowance 51515000 51110239_US
Reimbursable Others - Project Related 51516000 51110240_US
Purchases: Intercompany 52030001 51110241_US
Security / Guarding Charges 52030002 51110242_US
E- Learning Training Costs 52010001 51110243_US
External Training Expense 52010002 51110244_US
FAS 87 Benefits 51110202 51110245_USCompensation 51120208 51110246_US
Employee Welfare Expenses 51120301 51110247_US
Empl Related Insuranc 51130205 51110248_US
Onsite Overtime 51120104 51110250_US
Onsite SCP Incentive 51120105 51110251_US
Onsite Leave Enchasm 51120202 51110252_US
Payroll Taxes 51130207 51110254_US
Onsite Social Sec 51120204 51110255_US
Compensation 51130208 51110256_US
Welfare Expenses 51130301 51110257_US
Onsite Emp Insurance 51120205 51110258_US
Onsite Other Benefit 51120206 51110259_US
Allowances 51140104 51110260_US
Onsite Payroll taxes 51120207 51110261_US
Retention Plans & Bonus 51140105 51110262_US
SALARY OFFISTE 51130101 51110263_US
Retention Bonuses 51140106 51110264_US
Employee Benefits 51140201 51110265_US
Leave Encashment 51140202 51110266_US
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FAS 87 Benefits 51140203 51110267_US
Statutory Benefits 51140204 51110268_US
Salary offisite incentive 51130103 51110270_US
Empl Related Insurance 51140205 51110269_US
Other Benefits 51140206 51110271_US
Payroll Taxes 51140207 51110272_US
SALARY OFFSITE OTHER BENEFITS 51130206 51110273_USCompensation FAS 123R 51140208 51110274_US
Welfare Expenses 51140301 51110275_US
SALARY OFFSITE OTHER BENEFITS 51140302 51110276_US
Subcontract Labor 51211000 51110277_US
Overseas Salary 51140101 51110278_US
INCV SALES & MARKT 51140103 51110279_US
OUT & CONSULTANCY 51211000 51110280_US
Manpower Outsourcing- Project Related 51311000 51110281_US
Outs & Cons Inter C 51312000 51110282_US
Reimbursable Travel- Project Related 51411000 51110283_US
Non-Reimbursable-Domestic&Foreign Travel 51412000 51110284_US
Warranty Expenses 51413000 51110285_US
Software Pur For Project(NonCapitalize) 51511000 51110286_US
Warranty Expenses 51512000 51110287_US
Cost Of Goods Sold 51513000 51110288_US
Other Expenses-Project Related 51514000 51110289_US
Outs & Cons ONSITE 51515000 51110290_US
TRAVEL FOREIGN FARE 51516000 51110291_US
TRAVEL FOREIGN FARE 51412000 51110292_US
TRAVEL FOREIGN FARE 51515000 51110293_US
TRAVEL FOREIGN FARE 51515000 51110294_USE- Learning Training Costs 52010001 51110295_US
External Training Expense 52010002 51110296_US
TRAVEL FOREIGN FARE 52010003 51110297_US
TRAVEL FOREIGN FARE 52010004 51110298_US
TRAVEL FOREIGN FARE 52010005 51110299_US
TRAVEL FOREIGN FARE 52010006 51110300_US
TRAVEL FOREIGN FARE 52020001 51110301_US
TRAVEL & CONVREIMB. 51413000 51110302_US
TRAVEL & CONVREIMB. 51413000 51110303_US
Meetings & Other Employee Activities 52020002 51110304_US
OTH PROJECT EXP DPR 51511000 51110305_US
Rent 52030001 51110306_US
Security / Guarding Charges 52030002 51110307_US
PROV WAR POST SALES 51512000 51110308_US
Other Incentives and 51514000 51110309_US
SEMINAR FEES 52010004 51110310_US
TRAINING EXPENSES 52010005 51110311_US
Maintenance - Repairs 52030003 51110312_US
House Keeping & Property Management Cost 52030004 51110313_US
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internal Training 52010006 51110314_US
STA. WEL EAT CAFETER 52020001 51110315_US
Refurbishment Cost - Leases 52030005 51110316_US
STAFF WEL-MEDICAL 52020002 51110317_US
Non-cash Assets Retirement Obligation (ARO) 52030006 51110318_US
Electricity - Office 52040001 51110319_US
Fuel Costs of Operating Generators 52040002 51110320_USR & M Cost of Maintaining Generator Sets 52040003 51110321_US
R & M Costs of Other Admin Equipment 52040004 51110322_US
R & M 52040005 51110323_US
RENT-OFFICE BUILDING 52030001 51110324_US
Water Charges - Office 52040006 51110325_US
Repair & Maintenance Other than Equip (Vehicle Maint) 52050001 51110326_US
Store Consumption 52050002 51110327_US
Costs of Office Boys/Contractual Staff paid to Vendor 52050003 51110328_US
Enviornement & Health Safety Costs 52050004 51110329_US
HouseKeeping Charges 52030004 51110330_US
ELECTRICITY -OFFICE 52040001 51110331_US
Printing & Stationery 52050005 51110332_US
ELEC -GENERATORS 52040002 51110333_US
R & M -GENSETS 52040003 51110334_US
R & M -FACILITY 52040004 51110335_US
Postage & Courier 52050006 51110336_US
WATER CHARGE -OFFICE 52040006 51110337_US
R & M -VEHICLES 52050001 51110338_US
Store Consum BU Rltd 52050002 51110339_US
Books & Subscriptions 52050007 51110340_US
Other Supply Costs 52050008 51110341_USSalaries-Office Boy 52050003 51110342_US
Flower Plants and Landscaping 52050009 51110343_US
Service Charges - STP 52050010 51110344_US
PRINT & STATIONERY 52050005 51110345_US
Certification Charges 52050011 51110346_US
Gifts 52050012 51110347_US
POST & COURIER-INDIA 52050006 51110348_US
Local Transport: Taxi 52060001 51110349_US
Local Taxes & Licenses 52060002 51110350_US
SUBSCRIPTIONS -INR 52050007 51110351_US
Property Taxes 52060003 51110352_US
Operating Lease Exp-Others(Admin Related 52060004 51110353_US
Local Transport: Bus 52060005 51110354_US
BTA Management Fees 52060006 51110355_US
Corporate Card Annual Charges 52060007 51110356_US
SUBSCRIPTIONS -INR-INR 52060008 51110357_US
Accomodation 52070001 51110358_US
Portal Fees 52070002 51110359_US
Consultancy-Recruitment 52070003 51110360_US
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Placement Fee 52070004 51110361_US
Joining Bonus 52070005 51110362_US
Flowers Plants&Other 52050009 51110363_US
SERVICE CHARGES -STP 52050010 51110364_US
TRAV & CON TAXI HIRE 52060001 51110365_US
Reference Bonus 52070006 51110366_US
Interview Related Expenses 52070007 51110367_USQSM Conference 52080001 51110368_US
Donations & Other Corp Social Respo Cost 52080002 51110369_US
Events 52080003 51110370_US
Other Corporate Comm. Costs 52080004 51110371_US
Gifts to New Joiners etc 52090001 51110372_US
TRAV & CONV HIRE 52060005 51110373_US
Awards - Snap & Others 52090002 51110374_US
Surveys and Benchmarking Expenses 52090003 51110375_US
Award & Event Cost 52090004 51110376_US
ACCOMODATION 52070001 51110377_US
Portal Fee 52070002 51110378_US
Compliance Costs 52120003 51110379_US
CONSU-RECRUITMENT 52070003 51110380_US
Other Consultancy 52120004 51110381_US
PLACEMENT FEES 52070004 51110382_US
Legal Service Fees 52120006 51110383_US
REFERENCE BONUS 52070006 51110384_US
INTERVIEW RELAT EXP 52070007 51110385_US
CORP COMMUNICATIONS 52080004 51110386_US
AGM Expenses 52120008 51110387_US
Annual Maintenance Contracts - HW 52100001 51110388_USProfessional & Consulting - Secretarial Compliance 52120009 51110389_US
Professional & Consulting - Litigation & Other Matters 52120010 51110390_US
Annual Maintenance Contracts - HW 52100001 51110391_US
Software AMC's 52130001 51110392_US
Link charges BU rela 52100003 51110393_US
Property Insurance 52130002 51110394_US
Other Services 53020005 51110396_US
Outside Services 53030001 51110397_US
Expense Recovery for Grants 53040001 51110398_US
TEL EXP CELL PHONE 52110003 51110399_US
Loss/(Gain) On Sale Of Fixed Assets 53050001 51110400_US
Bank Charges 53060001 51110401_US
TEL EXP RESIDENCE 52110004 51110402_US
Other Incidental Expenses 53070001 51110403_US
Director Seating Fee 53080001 51110404_US
Director Commission 53080002 51110405_US
Consultancy & Proff 52120001 51110406_US
Bad Debt Expenses 53090001 51110407_US
Director Fee 53100001 51110408_US
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Consultancy & Proff 53100002 51110409_US
One Time Expenses 53110001 51110410_US
One Time Retention Bonus 53110002 51110411_US
Others 53110003 51110412_US
Study & Survey Expen 53120001 51110413_US
Study & Survey Expen 54010001 51110414_US
Study & Survey Expen 54010002 51110415_USRATES & TAXES 52120005 51110416_US
Payroll Procc chgs 52120007 51110417_US
Intangible Asset Amortization Expense 54010003 51110418_US
Legal Expes- Taxatio 52120011 51110419_US
INS CHARGES VEH 52130003 51110420_US
Leasehold Improvements 54020002 51110421_US
INS CHARGES OTH 52130004 51110422_US
REG EVENT EXP-INR 53010001 51110423_US
REG EVENT EXP-INR 54020003 51110423_US
BUSS PROMOTION-GEN 53010003 51110425_US
Vehicles 54020004 51110426_US
Office Furniture & Equip 54020005 51110427_US
Computer Equip & Software 54020006 51110428_US
MARCOM EXPENSES 53010005 51110429_US
AUDIT FEES 53020001 51110430_US
AUDIT - OTHER SERV 53020002 51110431_US
INTERNAL AUDIT FEES 53020004 51110432_US
BANK CHRGES LC BG TC 53060001 51110433_US
DEP - BUILDING 54020001 51110434_US
DEP LEASEHOLD IMPRO 54020002 51110435_US
DEP LEASEHOLD IMPRO 54020007 51110436_USDEP P&M AC 61010002 51110437_US
DEP P&M AC 54020003 51110438_US
DEP P&M AC 80000200 51110439_US
DEP VEHICLES 54020004 51110440_US
DEP- FURNITURE & FIX 54020005 51110441_US
External 61020001 51110442_US
Intercompany 69100000 51110443_US
FAS 133 In effectiveness Charges 61030001 51110444_US
DEP- P&M COMP & SOFT 54020006 51110445_US
MARCOM EXPENSES 61030003 51110446_US
AUDIT FEES 61030004 51110447_US
AUDIT - OTHER SERV 61030005 51110448_US
INTERNAL AUDIT FEES 61030006 51110449_US
BANK CHRGES LC BG TC 61030007 51110450_US
Depreciation on Cape 54020007 51110451_US
INTEREST -INR 61010001 51110452_US
FOR EXC GAIN LOSS 61030002 51110453_US
Unrealized Hedge Gai 61030009 51110454_US
Exc Forw Cover UNRe 61030013 51110455_US
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LIAB WRITTEN BACK 61040001 51110456_US
PROV FOR INCOME TAX 61090001 51110457_US
PROV FOR INCOME TAX 61090001 51110458_US
PROV FOR BAD DEBT 53090001 51110533_US
Incentive CIP 51140102 51110558_US
Purchase intercompany 59000000 59000000_US
INTEREST (INCOME 0R EXPENSES) INTERCOMPANY 69100000 69100000_USOTHER INCOME OR EXPENSES INTERCOMPANY 69200000 69200000_US
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F D Citi bank 11010110
CASH IN TRANSIT 11010130
SHORT TERM INVESTMENTS 11010210
UNBILLED REVENUES 11040010
ACCOUNT RECEIVABLE TRADE 11020010
INT ACCRUED NOT DUE 11050010FORWARD RECVBLE 11070010
DEP AND SEC OTHER 11080003
PREPAID EXPENSES-OTH 11080004
PREPAID INSURANCE 11080006
TAX RECOV - FOREIGN 11080007
PREPAID R&M P & M 11080009
Ser. Tax - Rec. Gurg 11080010
ADV TO SUPPLIERS 11080011
STAFF ADV-TRAV FORG 11080012
STAFF ADV L L SEC 11080013
RENT RECOVERABLE 11080015
INCOME TAX RECEIVABLES 11080016
FX options - ST 11080020
Options ST FMV AJ 11080021
P & M - LOAN/FOC 11080014
Capex Recov Revenue 12011700
LAND 12011100
BUILDING 12011200
ADV BUIL UNDER CONST 12011300
LEASEHOLD IMPROV 12011400
P & M OTH IND 12011500FURNITURES & FIXTURE 12011600
INFRASTRUCTUR PRODUC 11020020
DEP. FUND-BUILDING 12012200
DEP-LEASEHOLD IMPV 12012400
DEP. P& M-OTH IND 12012500
DEP. FUR & FIX-IMP 12012600
DEP P& M COMP-IND 12012700
INVEST IN SUBSIDARY 13020000
DEFERRED TAX ASSETS 13030000
FX options - LT 13050103
Options LT FMV AJ 13050105
GOODWILL 13070001
SHORT TERM TRADE ACTIVITY OPERATING ACTIVITY 14000001
LONG TERM CONTRACTUAL OBLIGATIONS 14000002
S. CR. DOM-M & S 21060100
S. CR. EMPLOYEE 21110600
PROV FOR EXPENSES 21060200
EMP RELATED PAYA OTH 21070200
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Inct Payable MkT 21070300
PRV FOR LEAVE ENCASH 21070400
Insurance USA Payabl 21070500
UNEARNED REV (DEF) 21100100
SERVICE TAX PAYABLE 21110800
ADV FROM CUSTOMERS 21110300
PROV FOR WARRAN POS 21110400Forward Payable - CC 21111800
PROFIT & LOSS A/C 30030100
Exports sales 41100000 Revenue
FROG DESIGN 41310000 Revenue
Frog Design 41310000 Revenue
TRAVEL REIMBURSEMENT 41410000 Revenue
CAPEX REIMBURSEMENT 41420000 Revenue
OTHER REIMBURSEMENT 41430000 Revenue
OTHERS 41510000 Revenue
InterCompany Revenue 49000000 Inter comp
SALARIES-BASIC 51110101 expenses
Offshore: Retention Related Plans & Bonus 51110105
Offshore: Retention Bonuses 51110106
SALARIES - OVERTIMES 51110104
Payroll Taxes 51110206
Compensation FAS 123R 51110207
Employee Welfare Expenses 51110301
SAL-INCENTIVE -CIP 51110102
INC-OFFSHORE - ALL 51110103Incentive CIP 51120102
Retention Bonuses 51120106
CONTRIBUTION TO PF 51110203
Employee Benefits 51120201
FAS 87 Benefits 51120203
Compensation FAS 123R 51120208
Employee Welfare Expenses 51120301
Subcontract Labor 51211000
Allowances 51130104
Retention Plans&Bonus 51130105
Employee Benefits 51130201
Leave Encashment 51130202
FAS 87 Benefits 51130203
Statutory Benefits 51130204
Empl Related Insuranc 51130205
Other Benefits 51130206
Payroll Taxes 51130207
Compensation FAS 123R 51130208
Welfare Expenses 51130301
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Allowances 51140104
Retention Plans & Bonus 51140105
Employee Benefits 51140201
Leave Encashment 51140202
FAS 87 Benefits 51140203
Statutory Benefits 51140204
Incentive CIP 51130102Reimbursable Travel- Project Related 51411000
Non-Reimbursable-Domestic&Foreign Travel 51412000
Non-Reimbursable Travel -Local Transport 51413000
Incentive CIP 51140102
Retention Bonuses 51140106
Empl Related Insurance 51140205
Payroll Taxes 51140207
Compensation FAS 123R 51140208
Welfare Expenses 51140301
Welfare Expenses 51140302
CONTRIB TO GRAT FUND 51110202
Other Benefits 51130206
Software Pur For Project(NonCapitalize) 51511000
Warranty Expenses 51512000
Cost Of Goods Sold 51513000
Other Expenses-Project Related 51514000
On Call Support Allowance 51515000
Reimbursable Others - Project Related 51516000
Purchases: Intercompany 52030001
Security / Guarding Charges 52030002
E- Learning Training Costs 52010001External Training Expense 52010002
FAS 87 Benefits 51110202
Compensation 51120208
Employee Welfare Expenses 51120301
Empl Related Insuranc 51130205
Onsite Overtime 51120104
Onsite SCP Incentive 51120105
Onsite Leave Enchasm 51120202
Payroll Taxes 51130207
Onsite Social Sec 51120204
Compensation 51130208
Welfare Expenses 51130301
Onsite Emp Insurance 51120205
Onsite Other Benefit 51120206
Allowances 51140104
Onsite Payroll taxes 51120207
Retention Plans & Bonus 51140105
SALARY OFFISTE 51130101
Retention Bonuses 51140106
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Employee Benefits 51140201
Leave Encashment 51140202
FAS 87 Benefits 51140203
Statutory Benefits 51140204
Empl Related Insurance 51130103
Other Benefits 51140206
Payroll Taxes 51140207SALARY OFFSITE OTHER BENEFITS 51130206
Compensation FAS 123R 51140208
Welfare Expenses 51140301
SALARY OFFSITE OTHER BENEFITS 51140302
Subcontract Labor 51211000
Overseas Salary 51140101
Incentive CIP 51140102
INCV SALES & MARKT 51140103
OUT & CONSULTANCY 51211000
Manpower Outsourcing- Project Related 51311000
Outs & Cons Inter C 51312000
Reimbursable Travel- Project Related 51411000
Non-Reimbursable-Domestic&Foreign Travel 51412000
TRAVEL FOREIGN FARE 51412000
Warranty Expenses 51413000
TRAVEL & CONVREIMB. 51413000
Software Pur For Project(NonCapitalize) 51511000
Warranty Expenses 51512000
Cost Of Goods Sold 51513000
Other Expenses-Project Related 51514000
Outs & Cons ONSITE 51515000TRAVEL FOREIGN FARE 51516000
E- Learning Training Costs 52010001
External Training Expense 52010002
TRAVEL FOREIGN FARE 52010003
TRAVEL FOREIGN FARE 52010004
TRAVEL FOREIGN FARE 52010005
TRAVEL FOREIGN FARE 52010006
STA. WEL EAT CAFETER 52020001
Meetings & Other Employee Activities 52020002
Rent 52030001
Security / Guarding Charges 52030002
Maintenance - Repairs 52030003
House Keeping & Property Management Cost 52030004
Refurbishment Cost - Leases 52030005
Non-cash Assets Retirement Obligation (ARO) 52030006
Electricity - Office 52040001
Fuel Costs of Operating Generators 52040002
R & M Cost of Maintaining Generator Sets 52040003
R & M Costs of Other Admin Equipment 52040004
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R & M 52040005
Water Charges - Office 52040006
Repair & Maintenance Other than Equip (Vehicle Maint) 52050001
Store Consumption 52050002
Costs of Office Boys/Contractual Staff paid to Vendor 52050003
Enviornement & Health Safety Costs 52050004
Printing & Stationery 52050005Postage & Courier 52050006
Books & Subscriptions 52050007
Other Supply Costs 52050008
Flower Plants and Landscaping 52050009
Service Charges - STP 52050010
Certification Charges 52050011
Gifts 52050012
Local Transport: Taxi 52060001
Local Taxes & Licenses 52060002
Property Taxes 52060003
Operating Lease Exp-Others(Admin Related 52060004
Local Transport: Bus 52060005
BTA Management Fees 52060006
Corporate Card Annual Charges 52060007
SUBSCRIPTIONS -INR-INR 52060008
Accomodation 52070001
Portal Fees 52070002
Consultancy-Recruitment 52070003
Placement Fee 52070004
Joining Bonus 52070005
Reference Bonus 52070006Interview Related Expenses 52070007
QSM Conference 52080001
Donations & Other Corp Social Respo Cost 52080002
Events 52080003
Other Corporate Comm. Costs 52080004
Gifts to New Joiners etc 52090001
Awards - Snap & Others 52090002
Surveys and Benchmarking Expenses 52090003
Award & Event Cost 52090004
Annual Maintenance Contracts - HW 52100001
TEL EXP CELL PHONE 52110003
TEL EXP RESIDENCE 52110004
Compliance Costs 52120003
Other Consultancy 52120004
Legal Service Fees 52120006
AGM Expenses 52120008
Professional & Consulting - Secretarial Compliance 52120009
Professional & Consulting - Litigation & Other Matters 52120010
Legal Expes- Taxatio 52120011
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Software AMC's 52130001
Property Insurance 52130002
Link charges BU rela 52100003
RATES & TAXES 52120005
Payroll Procc chgs 52120007
INS CHARGES VEH 52130003
INS CHARGES OTH 52130004REG EVENT EXP-INR 53010001
BUSS PROMOTION-GEN 53010003
MARCOM EXPENSES 53010005
AUDIT FEES 53020001
AUDIT - OTHER SERV 53020002
INTERNAL AUDIT FEES 53020004
Other Services 53020005
Outside Services 53030001
Expense Recovery for Grants 53040001
Loss/(Gain) On Sale Of Fixed Assets 53050001
Bank Charges 53060001
Other Incidental Expenses 53070001
Director Seating Fee 53080001
Director Commission 53080002
Bad Debt Expenses 53090001
Director Fee 53100001
Consultancy & Proff 53100002
One Time Expenses 53110001
One Time Retention Bonus 53110002
Others 53110003
Study & Survey Expen 53120001Study & Survey Expen 54010001
Study & Survey Expen 54010002
Intangible Asset Amortization Expense 54010003
DEP - BUILDING 54020001
Leasehold Improvements 54020002
REG EVENT EXP-INR 54020003
Vehicles 54020004
Office Furniture & Equip 54020005
Computer Equip & Software 54020006
DEP LEASEHOLD IMPRO 54020007
Purchase intercompany 59000000 intercompa
INTEREST (INCOME 0R EXPENSES) INTERCOMPANY 69100000 intercompa
OTHER INCOME OR EXPENSES INTERCOMPANY 69200000 intercompa
INTEREST -INR 61010001
DEP P&M AC 61010002
External 61020001
FAS 133 In effectiveness Charges 61030001
FOR EXC GAIN LOSS 61030002
MARCOM EXPENSES 61030003
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AUDIT FEES 61030004
AUDIT - OTHER SERV 61030005
INTERNAL AUDIT FEES 61030006
BANK CHRGES LC BG TC 61030007
Unrealized Hedge Gai 61030009
Exc Forw Cover UNRe 61030013
LIAB WRITTEN BACK 61040001PROV FOR INCOME TAX 61090001
DEP P&M AC 80000200
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inter company
inter company
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any
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not there 14000000 ASSET N Y Y 80000400
14000001 ASSET N Y Y 80000400
14000002 ASSET N Y Y 80000400
49000000 REVENUE N Y Y 80000100
59000000 EXPENSE N Y Y 80000100
69100000 EXPENSE N Y Y 80000200
69200000 EXPENSE N Y Y 80000300
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ny
ny
ny
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S. CR. DOM-M & S 21060100 500000
S. CR. EMPLOYEE 21110600 600000
PROV FOR EXPENSES 21060200 700000
EMP RELATED PAYA OTH 21070200 800000
Inct Payable MkT 21070300 900000
PRV FOR LEAVE ENCASH 21070400 1000000Insurance USA Payabl 21070500 1100000
UNEARNED REV (DEF) 21100100 1200000
SERVICE TAX PAYABLE 21110800 1300000
ADV FROM CUSTOMERS 21110300 1400000
PROV FOR WARRAN POS 21110400 1500000
Forward Payable - CC 21111800 1600000
PROFIT & LOSS A/C 30030100 2800000
15400000
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SALARIES-BASIC 51110101 1000
Offshore: Retention Related Plans & Bonus 51110105 2000
Offshore: Retention Bonuses 51110106 3000SALARIES - OVERTIMES 51110104 4000
Payroll Taxes 51110206 5000
Compensation FAS 123R 51110207 6000
Employee Welfare Expenses 51110301 7000
SAL-INCENTIVE -CIP 51110102 8000
INC-OFFSHORE - ALL 51110103 9000
Incentive CIP 51120102 10000
Retention Bonuses 51120106 11000
CONTRIBUTION TO PF 51110203 12000
Employee Benefits 51120201 13000
FAS 87 Benefits 51120203 14000
Compensation FAS 123R 51120208 15000
Employee Welfare Expenses 51120301 16000
Subcontract Labor 51211000 17000
Allowances 51130104 18000
Retention Plans&Bonus 51130105 19000
Employee Benefits 51130201 20000
Leave Encashment 51130202 21000
FAS 87 Benefits 51130203 22000
Statutory Benefits 51130204 23000
Empl Related Insuranc 51130205 24000Other Benefits 51130206 25000
Payroll Taxes 51130207 26000
Compensation FAS 123R 51130208 27000
Welfare Expenses 51130301 28000
Allowances 51140104 29000
Retention Plans & Bonus 51140105 30000
Employee Benefits 51140201 31000
Leave Encashment 51140202 32000
FAS 87 Benefits 51140203 33000
Statutory Benefits 51140204 34000
Incentive CIP 51130102 35000
Reimbursable Travel- Project Related 51411000 36000
Non-Reimbursable-Domestic&Foreign Travel 51412000 37000
Non-Reimbursable Travel -Local Transport 51413000 38000
Incentive CIP 51140102 39000
Retention Bonuses 51140106 40000
Empl Related Insurance 51140205 41000
Payroll Taxes 51140207 42000
Compensation FAS 123R 51140208 43000
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Welfare Expenses 51140301 44000
Welfare Expenses 51140302 45000
CONTRIB TO GRAT FUND 51110202 46000
Other Benefits 51130206 47000
Software Pur For Project(NonCapitalize) 51511000 48000
Warranty Expenses 51512000 49000
Cost Of Goods Sold 51513000 50000Other Expenses-Project Related 51514000 51000
On Call Support Allowance 51515000 52000
Reimbursable Others - Project Related 51516000 53000
Purchases: Intercompany 52030001 54000
Security / Guarding Charges 52030002 55000
E- Learning Training Costs 52010001 56000
External Training Expense 52010002 57000
FAS 87 Benefits 51110202 58000
Compensation 51120208 59000
Employee Welfare Expenses 51120301 60000
Empl Related Insuranc 51130205 61000
Onsite Overtime 51120104 62000
Onsite SCP Incentive 51120105 63000
Onsite Leave Enchasm 51120202 64000
Payroll Taxes 51130207 65000
Onsite Social Sec 51120204 66000
Compensation 51130208 67000
Welfare Expenses 51130301 68000
Onsite Emp Insurance 51120205 69000
Onsite Other Benefit 51120206 70000
Allowances 51140104 71000Onsite Payroll taxes 51120207 72000
Retention Plans & Bonus 51140105 73000
SALARY OFFISTE 51130101 74000
Retention Bonuses 51140106 75000
Employee Benefits 51140201 76000
Leave Encashment 51140202 77000
FAS 87 Benefits 51140203 78000
Statutory Benefits 51140204 79000
Empl Related Insurance 51130103 80000
Other Benefits 51140206 81000
Payroll Taxes 51140207 82000
SALARY OFFSITE OTHER BENEFITS 51130206 83000
Compensation FAS 123R 51140208 84000
Welfare Expenses 51140301 85000
SALARY OFFSITE OTHER BENEFITS 51140302 86000
Subcontract Labor 51211000 87000
Overseas Salary 51140101 88000
Incentive CIP 51140102 89000
INCV SALES & MARKT 51140103 90000
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OUT & CONSULTANCY 51211000 91000
Manpower Outsourcing- Project Related 51311000 92000
Outs & Cons Inter C 51312000 93000
Reimbursable Travel- Project Related 51411000 94000
Non-Reimbursable-Domestic&Foreign Travel 51412000 95000
TRAVEL FOREIGN FARE 51412000 96000
Warranty Expenses 51413000 97000TRAVEL & CONVREIMB. 51413000 98000
Software Pur For Project(NonCapitalize) 51511000 99000
Warranty Expenses 51512000 100000
Cost Of Goods Sold 51513000 101000
Other Expenses-Project Related 51514000 102000
Outs & Cons ONSITE 51515000 103000
TRAVEL FOREIGN FARE 51516000 104000
E- Learning Training Costs 52010001 105000
External Training Expense 52010002 106000
TRAVEL FOREIGN FARE 52010003 107000
TRAVEL FOREIGN FARE 52010004 108000
TRAVEL FOREIGN FARE 52010005 109000
TRAVEL FOREIGN FARE 52010006 110000
STA. WEL EAT CAFETER 52020001 111000
Meetings & Other Employee Activities 52020002 112000
Rent 52030001 113000
Security / Guarding Charges 52030002 114000
Maintenance - Repairs 52030003 115000
House Keeping & Property Management Cost 52030004 116000
Refurbishment Cost - Leases 52030005 117000
Non-cash Assets Retirement Obligation (ARO) 52030006 118000Electricity - Office 52040001 119000
Fuel Costs of Operating Generators 52040002 120000
R & M Cost of Maintaining Generator Sets 52040003 121000
R & M Costs of Other Admin Equipment 52040004 122000
R & M 52040005 123000
Water Charges - Office 52040006 124000
Repair & Maintenance Other than Equip (Vehicle Maint) 52050001 125000
Store Consumption 52050002 126000
Costs of Office Boys/Contractual Staff paid to Vendor 52050003 127000
Enviornement & Health Safety Costs 52050004 128000
Printing & Stationery 52050005 129000
Postage & Courier 52050006 130000
Books & Subscriptions 52050007 131000
Other Supply Costs 52050008 132000
Flower Plants and Landscaping 52050009 133000
Service Charges - STP 52050010 134000
Certification Charges 52050011 135000
Gifts 52050012 136000
Local Transport: Taxi 52060001 137000
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Local Taxes & Licenses 52060002 138000
Property Taxes 52060003 139000
Operating Lease Exp-Others(Admin Related 52060004 140000
Local Transport: Bus 52060005 141000
BTA Management Fees 52060006 142000
Corporate Card Annual Charges 52060007 143000
SUBSCRIPTIONS -INR-INR 52060008 144000Accomodation 52070001 145000
Portal Fees 52070002 146000
Consultancy-Recruitment 52070003 147000
Placement Fee 52070004 148000
Joining Bonus 52070005 149000
Reference Bonus 52070006 150000
Interview Related Expenses 52070007 151000
QSM Conference 52080001 152000
Donations & Other Corp Social Respo Cost 52080002 153000
Events 52080003 154000
Other Corporate Comm. Costs 52080004 155000
Gifts to New Joiners etc 52090001 156000
Awards - Snap & Others 52090002 157000
Surveys and Benchmarking Expenses 52090003 158000
Award & Event Cost 52090004 159000
Annual Maintenance Contracts - HW 52100001 160000
TEL EXP CELL PHONE 52110003 161000
TEL EXP RESIDENCE 52110004 162000
Compliance Costs 52120003 163000
Other Consultancy 52120004 164000
Legal Service Fees 52120006 165000AGM Expenses 52120008 166000
Professional & Consulting - Secretarial Compliance 52120009 167000
Professional & Consulting - Litigation & Other Matters 52120010 168000
Legal Expes- Taxatio 52120011 169000
Software AMC's 52130001 170000
Property Insurance 52130002 171000
Link charges BU rela 52100003 172000
RATES & TAXES 52120005 173000
Payroll Procc chgs 52120007 174000
INS CHARGES VEH 52130003 175000
INS CHARGES OTH 52130004 176000
REG EVENT EXP-INR 53010001 177000
BUSS PROMOTION-GEN 53010003 178000
MARCOM EXPENSES 53010005 179000
AUDIT FEES 53020001 180000
AUDIT - OTHER SERV 53020002 181000
INTERNAL AUDIT FEES 53020004 182000
Other Services 53020005 183000
Outside Services 53030001 184000
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Expense Recovery for Grants 53040001 185000
Loss/(Gain) On Sale Of Fixed Assets 53050001 186000
Bank Charges 53060001 187000
Other Incidental Expenses 53070001 188000
Director Seating Fee 53080001 189000
Director Commission 53080002 190000
Bad Debt Expenses 53090001 191000Director Fee 53100001 192000
Consultancy & Proff 53100002 193000
One Time Expenses 53110001 194000
One Time Retention Bonus 53110002 195000
Others 53110003 196000
Study & Survey Expen 53120001 197000
Study & Survey Expen 54010001 198000
Study & Survey Expen 54010002 199000
Intangible Asset Amortization Expense 54010003 200000
DEP - BUILDING 54020001 201000
Leasehold Improvements 54020002 202000
REG EVENT EXP-INR 54020003 203000
Vehicles 54020004 204000
Office Furniture & Equip 54020005 205000
Computer Equip & Software 54020006 206000
DEP LEASEHOLD IMPRO 54020007 207000
Purchase intercompany 59000000 208000
INTEREST (INCOME 0R EXPENSES) INTERCOMPANY 69100000 209000 intercompany
OTHER INCOME OR EXPENSES INTERCOMPANY 69200000 210000 intercompany
INTEREST -INR 61010001 211000
DEP P&M AC 61010002 212000External 61020001 213000
FAS 133 In effectiveness Charges 61030001 214000
FOR EXC GAIN LOSS 61030002 215000
MARCOM EXPENSES 61030003 216000
AUDIT FEES 61030004 217000
AUDIT - OTHER SERV 61030005 218000
INTERNAL AUDIT FEES 61030006 219000
BANK CHRGES LC BG TC 61030007 220000
Unrealized Hedge Gai 61030009 221000
Exc Forw Cover UNRe 61030013 222000 intercompany
LIAB WRITTEN BACK 61040001 223000 intercompany
PROV FOR INCOME TAX 61090001 224000 intercompany
DEP P&M AC 80000200
25200000
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F D Citi bank 11010110 20000
CASH IN TRANSIT 11010130 30000
SHORT TERM INVESTMENTS 11010210 40000
UNBILLED REVENUES 11040010 50000
ACCOUNT RECEIVABLE TRADE 11020010 60000
INT ACCRUED NOT DUE 11050010 70000
FORWARD RECVBLE 11070010 80000DEP AND SEC OTHER 11080003 90000
PREPAID EXPENSES-OTH 11080004 100000
PREPAID INSURANCE 11080006 110000
TAX RECOV - FOREIGN 11080007 120000
PREPAID R&M P & M 11080009 130000
Ser. Tax - Rec. Gurg 11080010 140000
ADV TO SUPPLIERS 11080011 150000
STAFF ADV-TRAV FORG 11080012 160000
STAFF ADV L L SEC 11080013 170000
RENT RECOVERABLE 11080015 180000
INCOME TAX RECEIVABLES 11080016 190000
FX options - ST 11080020 200000
Options ST FMV AJ 11080021 210000
P & M - LOAN/FOC 11080014 220000
Capex Recov Revenue 12011700 300
LAND 12011100 400
BUILDING 12011200 100
ADV BUIL UNDER CONST 12011300 200
LEASEHOLD IMPROV 12011400 500
P & M OTH IND 12011500 200
FURNITURES & FIXTURE 12011600 2000INFRASTRUCTUR PRODUC 11020020 100
DEP. FUND-BUILDING 12012200 1000
DEP-LEASEHOLD IMPV 12012400 10000
DEP. P& M-OTH IND 12012500 200
DEP. FUR & FIX-IMP 12012600 500
DEP P& M COMP-IND 12012700 600
INVEST IN SUBSIDARY 13020000 2500000
DEFERRED TAX ASSETS 13030000 15000
FX options - LT 13050103 5000000
Options LT FMV AJ 13050105 5000000
GOODWILL 13070001 300000
SHORT TERM TRADE ACTIVITY OPERATING ACTIVITY 14000001 inter comp 40000
LONG TERM CONTRACTUAL OBLIGATIONS 14000002 inter comp 8900
15400000
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Exports sales 41100000 3000000 Revenue
FROG DESIGN 41310000 3000000 Revenue
Frog Design 41310000 2000000 RevenueTRAVEL REIMBURSEMENT 41410000 5000000 Revenue
CAPEX REIMBURSEMENT 41420000 4000000 Revenue
OTHER REIMBURSEMENT 41430000 2000000 Revenue
OTHERS 41510000 5000000 Revenue
InterCompany Revenue 49000000 4000000 Inter compan
28000000
2575000 25425000
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-
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-
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-
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28000000
2800000
-
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15175000
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F D Citi bank 11010110 20000
CASH IN TRANSIT 11010130 30000
SHORT TERM INVESTMENTS 11010210 40000
UNBILLED REVENUES 11040010 50000
ACCOUNT RECEIVABLE TRADE 11020010 60000INT ACCRUED NOT DUE 11050010 70000
FORWARD RECVBLE 11070010 80000
DEP AND SEC OTHER 11080003 90000
PREPAID EXPENSES-OTH 11080004 100000
PREPAID INSURANCE 11080006 110000
TAX RECOV - FOREIGN 11080007 120000
PREPAID R&M P & M 11080009 130000
Ser. Tax - Rec. Gurg 11080010 140000
ADV TO SUPPLIERS 11080011 150000
STAFF ADV-TRAV FORG 11080012 160000
STAFF ADV L L SEC 11080013 170000
RENT RECOVERABLE 11080015 180000
INCOME TAX RECEIVABLES 11080016 190000
FX options - ST 11080020 200000
Options ST FMV AJ 11080021 210000
P & M - LOAN/FOC 11080014 220000
Capex Recov Revenue 12011700 300
LAND 12011100 400
BUILDING 12011200 100
ADV BUIL UNDER CONST 12011300 200
LEASEHOLD IMPROV 12011400 500P & M OTH IND 12011500 200
FURNITURES & FIXTURE 12011600 2000
INFRASTRUCTUR PRODUC 11020020 100
DEP. FUND-BUILDING 12012200 1000
DEP-LEASEHOLD IMPV 12012400 10000
DEP. P& M-OTH IND 12012500 200
DEP. FUR & FIX-IMP 12012600 500
DEP P& M COMP-IND 12012700 600
INVEST IN SUBSIDARY 13020000 2500000
DEFERRED TAX ASSETS 13030000 15000
FX options - LT 13050103 5000000
Options LT FMV AJ 13050105 5000000
GOODWILL 13070001 300000
SHORT TERM TRADE ACTIVITY OPERATING ACTI 14000001 40000
LONG TERM CONTRACTUAL OBLIGATIONS 14000002 8900
S. CR. DOM-M & S 21060100 500000
S. CR. EMPLOYEE 21110600 600000
PROV FOR EXPENSES 21060200 700000
EMP RELATED PAYA OTH 21070200 800000
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Inct Payable MkT 21070300 900000
PRV FOR LEAVE ENCASH 21070400 1000000
Insurance USA Payabl 21070500 1100000
UNEARNED REV (DEF) 21100100 1200000
SERVICE TAX PAYABLE 21110800 1300000
ADV FROM CUSTOMERS 21110300 1400000
PROV FOR WARRAN POS 21110400 1500000Forward Payable - CC 21111800 1600000
PROFIT & LOSS A/C 30030100 2800000
Exports sales 41100000 3000000
FROG DESIGN 41310000 3000000
Frog Design 41310000 2000000
TRAVEL REIMBURSEMENT 41410000 5000000
CAPEX REIMBURSEMENT 41420000 4000000
OTHER REIMBURSEMENT 41430000 2000000
OTHERS 41510000 5000000
InterCompany Revenue 49000000 4000000
SALARIES-BASIC 51110101 1000
Offshore: Retention Related Plans & Bonus 51110105 2000
Offshore: Retention Bonuses 51110106 3000
SALARIES - OVERTIMES 51110104 4000
Payroll Taxes 51110206 5000
Compensation FAS 123R 51110207 6000
Employee Welfare Expenses 51110301 7000
SAL-INCENTIVE -CIP 51110102 8000
INC-OFFSHORE - ALL 51110103 9000Incentive CIP 51120102 10000
Retention Bonuses 51120106 11000
CONTRIBUTION TO PF 51110203 12000
Employee Benefits 51120201 13000
FAS 87 Benefits 51120203 14000
Compensation FAS 123R 51120208 15000
Employee Welfare Expenses 51120301 16000
Subcontract Labor 51211000 17000
Allowances 51130104 18000
Retention Plans&Bonus 51130105 19000
Employee Benefits 51130201 20000
Leave Encashment 51130202 21000
FAS 87 Benefits 51130203 22000
Statutory Benefits 51130204 23000
Empl Related Insuranc 51130205 24000
Other Benefits 51130206 25000
Payroll Taxes 51130207 26000
Compensation FAS 123R 51130208 27000
Welfare Expenses 51130301 28000
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Allowances 51140104 29000
Retention Plans & Bonus 51140105 30000
Employee Benefits 51140201 31000
Leave Encashment 51140202 32000
FAS 87 Benefits 51140203 33000
Statutory Benefits 51140204 34000
Incentive CIP 51130102 35000Reimbursable Travel- Project Related 51411000 36000
Non-Reimbursable-Domestic&Foreign Travel 51412000 37000
Non-Reimbursable Travel -Local Transport 51413000 38000
Incentive CIP 51140102 39000
Retention Bonuses 51140106 40000
Empl Related Insurance 51140205 41000
Payroll Taxes 51140207 42000
Compensation FAS 123R 51140208 43000
Welfare Expenses 51140301 44000
Welfare Expenses 51140302 45000
CONTRIB TO GRAT FUND 51110202 46000
Other Benefits 51130206 47000
Software Pur For Project(NonCapitalize) 51511000 48000
Warranty Expenses 51512000 49000
Cost Of Goods Sold 51513000 50000
Other Expenses-Project Related 51514000 51000
On Call Support Allowance 51515000 52000
Reimbursable Others - Project Related 51516000 53000
Purchases: Intercompany 52030001 54000
Security / Guarding Charges 52030002 55000
E- Learning Training Costs 52010001 56000External Training Expense 52010002 57000
FAS 87 Benefits 51110202 58000
Compensation 51120208 59000
Employee Welfare Expenses 51120301 60000
Empl Related Insuranc 51130205 61000
Onsite Overtime 51120104 62000
Onsite SCP Incentive 51120105 63000
Onsite Leave Enchasm 51120202 64000
Payroll Taxes 51130207 65000
Onsite Social Sec 51120204 66000
Compensation 51130208 67000
Welfare Expenses 51130301 68000
Onsite Emp Insurance 51120205 69000
Onsite Other Benefit 51120206 70000
Allowances 51140104 71000
Onsite Payroll taxes 51120207 72000
Retention Plans & Bonus 51140105 73000
SALARY OFFISTE 51130101 74000
Retention Bonuses 51140106 75000
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Employee Benefits 51140201 76000
Leave Encashment 51140202 77000
FAS 87 Benefits 51140203 78000
Statutory Benefits 51140204 79000
Empl Related Insurance 51130103 80000
Other Benefits 51140206 81000
Payroll Taxes 51140207 82000SALARY OFFSITE OTHER BENEFITS 51130206 83000
Compensation FAS 123R 51140208 84000
Welfare Expenses 51140301 85000
SALARY OFFSITE OTHER BENEFITS 51140302 86000
Subcontract Labor 51211000 87000
Overseas Salary 51140101 88000
Incentive CIP 51140102 89000
INCV SALES & MARKT 51140103 90000
OUT & CONSULTANCY 51211000 91000
Manpower Outsourcing- Project Related 51311000 92000
Outs & Cons Inter C 51312000 93000
Reimbursable Travel- Project Related 51411000 94000
Non-Reimbursable-Domestic&Foreign Travel 51412000 95000
TRAVEL FOREIGN FARE 51412000 96000
Warranty Expenses 51413000 97000
TRAVEL & CONVREIMB. 51413000 98000
Software Pur For Project(NonCapitalize) 51511000 99000
Warranty Expenses 51512000 100000
Cost Of Goods Sold 51513000 101000
Other Expenses-Project Related 51514000 102000
Outs & Cons ONSITE 51515000 103000TRAVEL FOREIGN FARE 51516000 104000
E- Learning Training Costs 52010001 105000
External Training Expense 52010002 106000
TRAVEL FOREIGN FARE 52010003 107000
TRAVEL FOREIGN FARE 52010004 108000
TRAVEL FOREIGN FARE 52010005 109000
TRAVEL FOREIGN FARE 52010006 110000
STA. WEL EAT CAFETER 52020001 111000
Meetings & Other Employee Activities 52020002 112000
Rent 52030001 113000
Security / Guarding Charges 52030002 114000
Maintenance - Repairs 52030003 115000
House Keeping & Property Management Cost 52030004 116000
Refurbishment Cost - Leases 52030005 117000
Non-cash Assets Retirement Obligation (ARO) 52030006 118000
Electricity - Office 52040001 119000
Fuel Costs of Operating Generators 52040002 120000
R & M Cost of Maintaining Generator Sets 52040003 121000
R & M Costs of Other Admin Equipment 52040004 122000
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R & M 52040005 123000
Water Charges - Office 52040006 124000
Repair & Maintenance Other than Equip (Vehicl 52050001 125000
Store Consumption 52050002 126000
Costs of Office Boys/Contractual Staff paid to Ve 52050003 127000
Enviornement & Health Safety Costs 52050004 128000
Printing & Stationery 52050005 129000Postage & Courier 52050006 130000
Books & Subscriptions 52050007 131000
Other Supply Costs 52050008 132000
Flower Plants and Landscaping 52050009 133000
Service Charges - STP 52050010 134000
Certification Charges 52050011 135000
Gifts 52050012 136000
Local Transport: Taxi 52060001 137000
Local Taxes & Licenses 52060002 138000
Property Taxes 52060003 139000
Operating Lease Exp-Others(Admin Related 52060004 140000
Local Transport: Bus 52060005 141000
BTA Management Fees 52060006 142000
Corporate Card Annual Charges 52060007 143000
SUBSCRIPTIONS -INR-INR 52060008 144000
Accomodation 52070001 145000
Portal Fees 52070002 146000
Consultancy-Recruitment 52070003 147000
Placement Fee 52070004 148000
Joining Bonus 52070005 149000
Reference Bonus 52070006 150000Interview Related Expenses 52070007 151000
QSM Conference 52080001 152000
Donations & Other Corp Social Respo Cost 52080002 153000
Events 52080003 154000
Other Corporate Comm. Costs 52080004 155000
Gifts to New Joiners etc 52090001 156000
Awards - Snap & Others 52090002 157000
Surveys and Benchmarking Expenses 52090003 158000
Award & Event Cost 52090004 159000
Annual Maintenance Contracts - HW 52100001 160000
TEL EXP CELL PHONE 52110003 161000
TEL EXP RESIDENCE 52110004 162000
Compliance Costs 52120003 163000
Other Consultancy 52120004 164000
Legal Service Fees 52120006 165000
AGM Expenses 52120008 166000
Professional & Consulting - Secretarial Complian 52120009 167000
Professional & Consulting - Litigation & Other M 52120010 168000
Legal Expes- Taxatio 52120011 169000
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Software AMC's 52130001 170000
Property Insurance 52130002 171000
Link charges BU rela 52100003 172000
RATES & TAXES 52120005 173000
Payroll Procc chgs 52120007 174000
INS CHARGES VEH 52130003 175000
INS CHARGES OTH 52130004 176000REG EVENT EXP-INR 53010001 177000
BUSS PROMOTION-GEN 53010003 178000
MARCOM EXPENSES 53010005 179000
AUDIT FEES 53020001 180000
AUDIT - OTHER SERV 53020002 181000
INTERNAL AUDIT FEES 53020004 182000
Other Services 53020005 183000
Outside Services 53030001 184000
Expense Recovery for Grants 53040001 185000
Loss/(Gain) On Sale Of Fixed Assets 53050001 186000
Bank Charges 53060001 187000
Other Incidental Expenses 53070001 188000
Director Seating Fee 53080001 189000
Director Commission 53080002 190000
Bad Debt Expenses 53090001 191000
Director Fee 53100001 192000
Consultancy & Proff 53100002 193000
One Time Expenses 53110001 194000
One Time Retention Bonus 53110002 195000
Others 53110003 196000
Study & Survey Expen 53120001 197000Study & Survey Expen 54010001 198000
Study & Survey Expen 54010002 199000
Intangible Asset Amortization Expense 54010003 200000
DEP - BUILDING 54020001 201000
Leasehold Improvements 54020002 202000
REG EVENT EXP-INR 54020003 203000
Vehicles 54020004 204000
Office Furniture & Equip 54020005 205000
Computer Equip & Software 54020006 206000
DEP LEASEHOLD IMPRO 54020007 207000
Purchase intercompany 59000000 208000
INTEREST (INCOME 0R EXPENSES) INTERCOMPA 69100000 209000
OTHER INCOME OR EXPENSES INTERCOMPANY 69200000 210000
INTEREST -INR 61010001 211000
DEP P&M AC 61010002 212000
External 61020001 213000
FAS 133 In effectiveness Charges 61030001 214000
FOR EXC GAIN LOSS 61030002 215000
MARCOM EXPENSES 61030003 216000
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AUDIT FEES 61030004 217000
AUDIT - OTHER SERV 61030005 218000
INTERNAL AUDIT FEES 61030006 219000
BANK CHRGES LC BG TC 61030007 220000
Unrealized Hedge Gai 61030009 221000
Exc Forw Cover UNRe 61030013 222000
LIAB WRITTEN BACK 61040001 223000PROV FOR INCOME TAX 61090001 224000
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11015100_US F D Citi bank
11010130_US CASH IN TRANSIT
11020100_US SHORT TERM INVESTMENTS
11040100_US UNBILLED REVENUES
11020100_US ACCOUNT RECEIVABLE TRADE
11050100_US INT ACCRUED NOT DUE
11070110_US FORWARD RECVBLE11080100_US Ser. Tax - Rec. Gurg
11080210_US DEP AND SEC OTHER
11080400_US PREPAID EXPENSES-OTH
11080600_US PREPAID INSURANCE
11080700_US TAX RECOV - FOREIGN
11080800_US TDS IN ADVANCE A/C
11080900_US PREPAID R&M P & M
11081100_US ADV TO SUPPLIERS
11081200_US STAFF ADV-TRAV FORG
11081310_US STAFF ADV L L SEC
11081500_US RENT RECOVERABLE
11080016_US INCOME TAX RECEIVABLES
11082000_US FX options - ST
11082000_US Options ST FMV AJ
11082400_US P & M - LOAN/FOC
11082450_US Capex Recov Revenue
12011100_US LAND
12011200_US BUILDING
12011390_US ADV BUIL UNDER CONST
12011400_US LEASEHOLD IMPROV
12011500_US P & M OTH IND12011600_US FURNITURES & FIXTURE
13020100_US INVEST IN SUBSIDARY
13030100_US DEFERRED TAX ASSETS
13053100_US FX options - LT
13055100_US Options LT FMV AJ
13070100_US GOODWILL
14000001_US SHORT TERM TRADE ACTIVITY OPERATING ACTIVITY
14000002_US LONG TERM CONTRACTUAL OBLIGATIONS
21061100_US S. CR. DOM-M & S
21061340_US S. CR. EMPLOYEE
21062100_US PROV FOR EXPENSES
21072300_US EMP RELATED PAYA OTH
21073100_US Inct Payable MkT
21074100_US PRV FOR LEAVE ENCASH
21075110_US Insurance USA Payabl
21100100_US UNEARNED REV (DEF)
21110261_US SERVICE TAX PAYABLE
21110300_US ADV FROM CUSTOMERS
21110400_US PROV FOR WARRAN POS
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21110700_US Forward Payable - CC
21112100_US INFRASTRUCTUR PRODUC
22601200_US DEP. FUND-BUILDING
22601400_US DEP-LEASEHOLD IMPV
22601500_US DEP. P& M-OTH IND
22601600_US DEP. FUR & FIX-IMP
22601700_US DEP P& M COMP-IND30030100_US PROFIT & LOSS A/C
41100100_US Exports sales
41310000 FROG DESIGN
41410000_US TRAVEL REIMBURSEMENT
41420000_US CAPEX REIMBURSEMENT
41430000_US OTHER REIMBURSEMENT
41510000_US OTHERS
4900000_US InterCompany Revenue
51110110_US SALARIES-BASIC
51110111_US Offshore: Retention Related Plans & Bonus
51110112_US Offshore: Retention Bonuses
51110113_US Payroll Taxes
511101131_US Allowances
511101131_US Retention Plans & Bonus
51110114_US Compensation FAS 123R
51110115_US Employee Welfare Expenses
511101150_US Statutory Benefits
51110116_US Incentive CIP
51110117_US Retention Bonuses
51110118_US Employee Benefits
51110119_US FAS 87 Benefits51110120_US SAL-INCENTIVE -CIP
51110121_US Employee Welfare Expenses
51110122_US Incentive CIP
51110123_US Allowances
51110124_US Retention Plans&Bonus
51110125_US INC-OFFSHORE - ALL
51110128_US Compensation FAS 123R
51110130_US Incentive CIP
51110135_US Employee Benefits
51110136_US Leave Encashment
51110137_US FAS 87 Benefits
51110138_US Statutory Benefits
51110139_US Empl Related Insuranc
51110140_US Other Benefits
51110142_US Payroll Taxes
51110143_US Compensation FAS 123R
51110144_US Welfare Expenses
51110145_US Retention Bonuses
51110146_US SALARIES - OVERTIMES
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51110147_US Employee Benefits
51110148_US Leave Encashment
51110149_US FAS 87 Benefits
51110210_US SALARIES-LEAVE ENCA
51110211_US Other Benefits
51110212_US Payroll Taxes
51110213_US Compensation FAS 123R51110214_US Welfare Expenses
51110215_US Welfare Expenses
51110216_US Subcontract Labor
51110219_US Empl Related Insurance
51110230_US CONTRIBUTION TO PF
51110231_US CONTRIB TO GRAT FUND
51110232_US Reimbursable Travel- Project Related
51110233_US Non-Reimbursable-Domestic&Foreign Travel
51110234_US Non-Reimbursable Travel -Local Transport
511102349_US Other Benefits
51110235_US Software Pur For Project(NonCapitalize)
51110236_US Warranty Expenses
51110237_US Cost Of Goods Sold
51110238_US Other Expenses-Project Related
51110239_US On Call Support Allowance
51110240_US Reimbursable Others - Project Related
51110241_US Purchases: Intercompany
51110242_US Security / Guarding Charges
51110243_US E- Learning Training Costs
51110244_US External Training Expense
51110245_US FAS 87 Benefits51110246_US Compensation
51110247_US Employee Welfare Expenses
51110248_US Empl Related Insuranc
51110250_US Onsite Overtime
51110251_US Onsite SCP Incentive
51110252_US Onsite Leave Enchasm
51110254_US Payroll Taxes
51110255_US Onsite Social Sec
51110256_US Compensation
51110257_US Welfare Expenses
51110258_US Onsite Emp Insurance
51110259_US Onsite Other Benefit
51110260_US Allowances
51110261_US Onsite Payroll taxes
51110262_US Retention Plans & Bonus
51110263_US SALARY OFFISTE
51110264_US Retention Bonuses
51110265_US Employee Benefits
51110266_US Leave Encashment
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51110267_US FAS 87 Benefits
51110268_US Statutory Benefits
51110270_US Salary offisite incentive
51110269_US Empl Related Insurance
51110271_US Other Benefits
51110272_US Payroll Taxes
51110273_US SALARY OFFSITE OTHER BENEFITS51110274_US Compensation FAS 123R
51110275_US Welfare Expenses
51110276_US SALARY OFFSITE OTHER BENEFITS
51110277_US Subcontract Labor
51110278_US Overseas Salary
51110279_US INCV SALES & MARKT
51110280_US OUT & CONSULTANCY
51110281_US Manpower Outsourcing- Project Related
51110282_US Outs & Cons Inter C
51110283_US Reimbursable Travel- Project Related
51110284_US Non-Reimbursable-Domestic&Foreign Travel
51110285_US Warranty Expenses
51110286_US Software Pur For Project(NonCapitalize)
51110287_US Warranty Expenses
51110288_US Cost Of Goods Sold
51110289_US Other Expenses-Project Related
51110290_US Outs & Cons ONSITE
51110291_US TRAVEL FOREIGN FARE
51110292_US TRAVEL FOREIGN FARE
51110293_US TRAVEL FOREIGN FARE
51110294_US TRAVEL FOREIGN FARE51110295_US E- Learning Training Costs
51110296_US External Training Expense
51110297_US TRAVEL FOREIGN FARE
51110298_US TRAVEL FOREIGN FARE
51110299_US TRAVEL FOREIGN FARE
51110300_US TRAVEL FOREIGN FARE
51110301_US TRAVEL FOREIGN FARE
51110302_US TRAVEL & CONVREIMB.
51110303_US TRAVEL & CONVREIMB.
51110304_US Meetings & Other Employee Activities
51110305_US OTH PROJECT EXP DPR
51110306_US Rent
51110307_US Security / Guarding Charges
51110308_US PROV WAR POST SALES
51110309_US Other Incentives and
51110310_US SEMINAR FEES
51110311_US TRAINING EXPENSES
51110312_US Maintenance - Repairs
51110313_US House Keeping & Property Management Cost
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51110314_US internal Training
51110315_US STA. WEL EAT CAFETER
51110316_US Refurbishment Cost - Leases
51110317_US STAFF WEL-MEDICAL
51110318_US Non-cash Assets Retirement Obligation (ARO)
51110319_US Electricity - Office
51110320_US Fuel Costs of Operating Generators51110321_US R & M Cost of Maintaining Generator Sets
51110322_US R & M Costs of Other Admin Equipment
51110323_US R & M
51110324_US RENT-OFFICE BUILDING
51110325_US Water Charges - Office
51110326_US Repair & Maintenance Other than Equip (Vehicle Maint)
51110327_US Store Consumption
51110328_US Costs of Office Boys/Contractual Staff paid to Vendor
51110329_US Enviornement & Health Safety Costs
51110330_US HouseKeeping Charges
51110331_US ELECTRICITY -OFFICE
51110332_US Printing & Stationery
51110333_US ELEC -GENERATORS
51110334_US R & M -GENSETS
51110335_US R & M -FACILITY
51110336_US Postage & Courier
51110337_US WATER CHARGE -OFFICE
51110338_US R & M -VEHICLES
51110339_US Store Consum BU Rltd
51110340_US Books & Subscriptions
51110341_US Other Supply Costs51110342_US Salaries-Office Boy
51110343_US Flower Plants and Landscaping
51110344_US Service Charges - STP
51110345_US PRINT & STATIONERY
51110346_US Certification Charges
51110347_US Gifts
51110348_US POST & COURIER-INDIA
51110349_US Local Transport: Taxi
51110350_US Local Taxes & Licenses
51110351_US SUBSCRIPTIONS -INR
51110352_US Property Taxes
51110353_US Operating Lease Exp-Others(Admin Related
51110354_US Local Transport: Bus
51110355_US BTA Management Fees
51110356_US Corporate Card Annual Charges
51110357_US SUBSCRIPTIONS -INR-INR
51110358_US Accomodation
51110359_US Portal Fees
51110360_US Consultancy-Recruitment
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51110361_US Placement Fee
51110362_US Joining Bonus
51110363_US Flowers Plants&Other
51110364_US SERVICE CHARGES -STP
51110365_US TRAV & CON TAXI HIRE
51110366_US Reference Bonus
51110367_US Interview Related Expenses51110368_US QSM Conference
51110369_US Donations & Other Corp Social Respo Cost
51110370_US Events
51110371_US Other Corporate Comm. Costs
51110372_US Gifts to New Joiners etc
51110373_US TRAV & CONV HIRE
51110374_US Awards - Snap & Others
51110375_US Surveys and Benchmarking Expenses
51110376_US Award & Event Cost
51110377_US ACCOMODATION
51110378_US Portal Fee
51110379_US Compliance Costs
51110380_US CONSU-RECRUITMENT
51110381_US Other Consultancy
51110382_US PLACEMENT FEES
51110383_US Legal Service Fees
51110384_US REFERENCE BONUS
51110385_US INTERVIEW RELAT EXP
51110386_US CORP COMMUNICATIONS
51110387_US AGM Expenses
51110388_US Annual Maintenance Contracts - HW51110389_US Professional & Consulting - Secretarial Compliance
51110390_US Professional & Consulting - Litigation & Other Matters
51110391_US Annual Maintenance Contracts - HW
51110392_US Software AMC's
51110393_US Link charges BU rela
51110394_US Property Insurance
51110396_US Other Services
51110397_US Outside Services
51110398_US Expense Recovery for Grants
51110399_US TEL EXP CELL PHONE
51110400_US Loss/(Gain) On Sale Of Fixed Assets
51110401_US Bank Charges
51110402_US TEL EXP RESIDENCE
51110403_US Other Incidental Expenses
51110404_US Director Seating Fee
51110405_US Director Commission
51110406_US Consultancy & Proff
51110407_US Bad Debt Expenses
51110408_US Director Fee
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51110409_US Consultancy & Proff
51110410_US One Time Expenses
51110411_US One Time Retention Bonus
51110412_US Others
51110413_US Study & Survey Expen
51110414_US Study & Survey Expen
51110415_US Study & Survey Expen51110416_US RATES & TAXES
51110417_US Payroll Procc chgs
51110418_US Intangible Asset Amortization Expense
51110419_US Legal Expes- Taxatio
51110420_US INS CHARGES VEH
51110421_US Leasehold Improvements
51110422_US INS CHARGES OTH
51110423_US REG EVENT EXP-INR
51110423_US REG EVENT EXP-INR
51110425_US BUSS PROMOTION-GEN
51110426_US Vehicles
51110427_US Office Furniture & Equip
51110428_US Computer Equip & Software
51110429_US MARCOM EXPENSES
51110430_US AUDIT FEES
51110431_US AUDIT - OTHER SERV
51110432_US INTERNAL AUDIT FEES
51110433_US BANK CHRGES LC BG TC
51110434_US DEP - BUILDING
51110435_US DEP LEASEHOLD IMPRO
51110436_US DEP LEASEHOLD IMPRO51110437_US DEP P&M AC
51110438_US DEP P&M AC
51110439_US DEP P&M AC
51110440_US DEP VEHICLES
51110441_US DEP- FURNITURE & FIX
51110442_US External
51110443_US Intercompany
51110444_US FAS 133 In effectiveness Charges
51110445_US DEP- P&M COMP & SOFT
51110446_US MARCOM EXPENSES
51110447_US AUDIT FEES
51110448_US AUDIT - OTHER SERV
51110449_US INTERNAL AUDIT FEES
51110450_US BANK CHRGES LC BG TC
51110451_US Depreciation on Cape
51110452_US INTEREST -INR
51110453_US FOR EXC GAIN LOSS
51110454_US Unrealized Hedge Gai
51110455_US Exc Forw Cover UNRe
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51110456_US LIAB WRITTEN BACK
51110457_US PROV FOR INCOME TAX
51110458_US PROV FOR INCOME TAX
51110533_US PROV FOR BAD DEBT
51110558_US Incentive CIP
59000000_US Purchase intercompany
69100000_US INTEREST (INCOME 0R EXPENSES) INTERCOMPANY69200000_US OTHER INCOME OR EXPENSES INTERCOMPANY
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F D Citi bank 11015100_US
CASH IN TRANSIT 11010130_US
SHORT TERM INVESTMENTS 11020100_US
UNBILLED REVENUES 11040100_US
ACCOUNT RECEIVABLE TRADE 11020100_US
INT ACCRUED NOT DUE 11050100_US
FORWARD RECVBLE 11070110_USSer. Tax - Rec. Gurg 11080100_US
DEP AND SEC OTHER 11080210_US
PREPAID EXPENSES-OTH 11080400_US
PREPAID INSURANCE 11080600_US
TAX RECOV - FOREIGN 11080700_US
TDS IN ADVANCE A/C 11080800_US
PREPAID R&M P & M 11080900_US
ADV TO SUPPLIERS 11081100_US
STAFF ADV-TRAV FORG 11081200_US
STAFF ADV L L SEC 11081310_US
RENT RECOVERABLE 11081500_US
INCOME TAX RECEIVABLES 11080016_US
FX options - ST 11082000_US
Options ST FMV AJ 11082000_US
P & M - LOAN/FOC 11082400_US
Capex Recov Revenue 11082450_US
LAND 12011100_US
BUILDING 12011200_US
ADV BUIL UNDER CONST 12011390_US
LEASEHOLD IMPROV 12011400_US
P & M OTH IND 12011500_USFURNITURES & FIXTURE 12011600_US
INVEST IN SUBSIDARY 13020100_US
DEFERRED TAX ASSETS 13030100_US
FX options - LT 13053100_US
Options LT FMV AJ 13055100_US
GOODWILL 13070100_US
SHORT TERM TRADE ACTIVITY OPERATING ACTIVITY 14000001_US
LONG TERM CONTRACTUAL OBLIGATIONS 14000002_US
S. CR. DOM-M & S 21061100_US
S. CR. EMPLOYEE 21061340_US
PROV FOR EXPENSES 21062100_US
EMP RELATED PAYA OTH 21072300_US
Inct Payable MkT 21073100_US
PRV FOR LEAVE ENCASH 21074100_US
Insurance USA Payabl 21075110_US
UNEARNED REV (DEF) 21100100_US
SERVICE TAX PAYABLE 21110261_US
ADV FROM CUSTOMERS 21110300_US
PROV FOR WARRAN POS 21110400_US
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Forward Payable - CC 21110700_US
INFRASTRUCTUR PRODUC 21112100_US
DEP. FUND-BUILDING 22601200_US
DEP-LEASEHOLD IMPV 22601400_US
DEP. P& M-OTH IND 22601500_US
DEP. FUR & FIX-IMP 22601600_US
DEP P& M COMP-IND 22601700_USPROFIT & LOSS A/C 30030100_US
Exports sales 41100100_US
FROG DESIGN 41310000
TRAVEL REIMBURSEMENT 41410000_US
CAPEX REIMBURSEMENT 41420000_US
OTHER REIMBURSEMENT 41430000_US
OTHERS 41510000_US
InterCompany Revenue 4900000_US
SALARIES-BASIC 51110110_US
Offshore: Retention Related Plans & Bonus 51110111_US
Offshore: Retention Bonuses 51110112_US
Payroll Taxes 51110113_US
Allowances 511101131_US
Retention Plans & Bonus 511101131_US
Compensation FAS 123R 51110114_US
Employee Welfare Expenses 51110115_US
Statutory Benefits 511101150_US
Incentive CIP 51110116_US
Retention Bonuses 51110117_US
Employee Benefits 51110118_US
FAS 87 Benefits 51110119_USSAL-INCENTIVE -CIP 51110120_US
Employee Welfare Expenses 51110121_US
Incentive CIP 51110122_US
Allowances 51110123_US
Retention Plans&Bonus 51110124_US
INC-OFFSHORE - ALL 51110125_US
Compensation FAS 123R 51110128_US
Incentive CIP 51110130_US
Employee Benefits 51110135_US
Leave Encashment 51110136_US
FAS 87 Benefits 51110137_US
Statutory Benefits 51110138_US
Empl Related Insuranc 51110139_US
Other Benefits 51110140_US
Payroll Taxes 51110142_US
Compensation FAS 123R 51110143_US
Welfare Expenses 51110144_US
Retention Bonuses 51110145_US
SALARIES - OVERTIMES 51110146_US
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Employee Benefits 51110147_US
Leave Encashment 51110148_US
FAS 87 Benefits 51110149_US
SALARIES-LEAVE ENCA 51110210_US
Other Benefits 51110211_US
Payroll Taxes 51110212_US
Compensation FAS 123R 51110213_USWelfare Expenses 51110214_US
Welfare Expenses 51110215_US
Subcontract Labor 51110216_US
Empl Related Insurance 51110219_US
CONTRIBUTION TO PF 51110230_US
CONTRIB TO GRAT FUND 51110231_US
Reimbursable Travel- Project Related 51110232_US
Non-Reimbursable-Domestic&Foreign Travel 51110233_US
Non-Reimbursable Travel -Local Transport 51110234_US
Other Benefits 511102349_US
Software Pur For Project(NonCapitalize) 51110235_US
Warranty Expenses 51110236_US
Cost Of Goods Sold 51110237_US
Other Expenses-Project Related 51110238_US
On Call Support Allowance 51110239_US
Reimbursable Others - Project Related 51110240_US
Purchases: Intercompany 51110241_US
Security / Guarding Charges 51110242_US
E- Learning Training Costs 51110243_US
External Training Expense 51110244_US
FAS 87 Benefits 51110245_USCompensation 51110246_US
Employee Welfare Expenses 51110247_US
Empl Related Insuranc 51110248_US
Onsite Overtime 51110250_US
Onsite SCP Incentive 51110251_US
Onsite Leave Enchasm 51110252_US
Payroll Taxes 51110254_US
Onsite Social Sec 51110255_US
Compensation 51110256_US
Welfare Expenses 51110257_US
Onsite Emp Insurance 51110258_US
Onsite Other Benefit 51110259_US
Allowances 51110260_US
Onsite Payroll taxes 51110261_US
Retention Plans & Bonus 51110262_US
SALARY OFFISTE 51110263_US
Retention Bonuses 51110264_US
Employee Benefits 51110265_US
Leave Encashment 51110266_US
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FAS 87 Benefits 51110267_US
Statutory Benefits 51110268_US
Salary offisite incentive 51110270_US
Empl Related Insurance 51110269_US
Other Benefits 51110271_US
Payroll Taxes 51110272_US
SALARY OFFSITE OTHER BENEFITS 51110273_USCompensation FAS 123R 51110274_US
Welfare Expenses 51110275_US
SALARY OFFSITE OTHER BENEFITS 51110276_US
Subcontract Labor 51110277_US
Overseas Salary 51110278_US
INCV SALES & MARKT 51110279_US
OUT & CONSULTANCY 51110280_US
Manpower Outsourcing- Project Related 51110281_US
Outs & Cons Inter C 51110282_US
Reimbursable Travel- Project Related 51110283_US
Non-Reimbursable-Domestic&Foreign Travel 51110284_US
Warranty Expenses 51110285_US
Software Pur For Project(NonCapitalize) 51110286_US
Warranty Expenses 51110287_US
Cost Of Goods Sold 51110288_US
Other Expenses-Project Related 51110289_US
Outs & Cons ONSITE 51110290_US
TRAVEL FOREIGN FARE 51110291_US
TRAVEL FOREIGN FARE 51110292_US
TRAVEL FOREIGN FARE 51110293_US
TRAVEL FOREIGN FARE 51110294_USE- Learning Training Costs 51110295_US
External Training Expense 51110296_US
TRAVEL FOREIGN FARE 51110297_US
TRAVEL FOREIGN FARE 51110298_US
TRAVEL FOREIGN FARE 51110299_US
TRAVEL FOREIGN FARE 51110300_US
TRAVEL FOREIGN FARE 51110301_US
TRAVEL & CONVREIMB. 51110302_US
TRAVEL & CONVREIMB. 51110303_US
Meetings & Other Employee Activities 51110304_US
OTH PROJECT EXP DPR 51110305_US
Rent 51110306_US
Security / Guarding Charges 51110307_US
PROV WAR POST SALES 51110308_US
Other Incentives and 51110309_US
SEMINAR FEES 51110310_US
TRAINING EXPENSES 51110311_US
Maintenance - Repairs 51110312_US
House Keeping & Property Management Cost 51110313_US
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internal Training 51110314_US
STA. WEL EAT CAFETER 51110315_US
Refurbishment Cost - Leases 51110316_US
STAFF WEL-MEDICAL 51110317_US
Non-cash Assets Retirement Obligation (ARO) 51110318_US
Electricity - Office 51110319_US
Fuel Costs of Operating Generators 51110320_USR & M Cost of Maintaining Generator Sets 51110321_US
R & M Costs of Other Admin Equipment 51110322_US
R & M 51110323_US
RENT-OFFICE BUILDING 51110324_US
Water Charges - Office 51110325_US
Repair & Maintenance Other than Equip (Vehicle Maint) 51110326_US
Store Consumption 51110327_US
Costs of Office Boys/Contractual Staff paid to Vendor 51110328_US
Enviornement & Health Safety Costs 51110329_US
HouseKeeping Charges 51110330_US
ELECTRICITY -OFFICE 51110331_US
Printing & Stationery 51110332_US
ELEC -GENERATORS 51110333_US
R & M -GENSETS 51110334_US
R & M -FACILITY 51110335_US
Postage & Courier 51110336_US
WATER CHARGE -OFFICE 51110337_US
R & M -VEHICLES 51110338_US
Store Consum BU Rltd 51110339_US
Books & Subscriptions 51110340_US
Other Supply Costs 51110341_USSalaries-Office Boy 51110342_US
Flower Plants and Landscaping 51110343_US
Service Charges - STP 51110344_US
PRINT & STATIONERY 51110345_US
Certification Charges 51110346_US
Gifts 51110347_US
POST & COURIER-INDIA 51110348_US
Local Transport: Taxi 51110349_US
Local Taxes & Licenses 51110350_US
SUBSCRIPTIONS -INR 51110351_US
Property Taxes 51110352_US
Operating Lease Exp-Others(Admin Related 51110353_US
Local Transport: Bus 51110354_US
BTA Management Fees 51110355_US
Corporate Card Annual Charges 51110356_US
SUBSCRIPTIONS -INR-INR 51110357_US
Accomodation 51110358_US
Portal Fees 51110359_US
Consultancy-Recruitment 51110360_US
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Placement Fee 51110361_US
Joining Bonus 51110362_US
Flowers Plants&Other 51110363_US
SERVICE CHARGES -STP 51110364_US
TRAV & CON TAXI HIRE 51110365_US
Reference Bonus 51110366_US
Interview Related Expenses 51110367_USQSM Conference 51110368_US
Donations & Other Corp Social Respo Cost 51110369_US
Events 51110370_US
Other Corporate Comm. Costs 51110371_US
Gifts to New Joiners etc 51110372_US
TRAV & CONV HIRE 51110373_US
Awards - Snap & Others 51110374_US
Surveys and Benchmarking Expenses 51110375_US
Award & Event Cost 51110376_US
ACCOMODATION 51110377_US
Portal Fee 51110378_US
Compliance Costs 51110379_US
CONSU-RECRUITMENT 51110380_US
Other Consultancy 51110381_US
PLACEMENT FEES 51110382_US
Legal Service Fees 51110383_US
REFERENCE BONUS 51110384_US
INTERVIEW RELAT EXP 51110385_US
CORP COMMUNICATIONS 51110386_US
AGM Expenses 51110387_US
Annual Maintenance Contracts - HW 51110388_USProfessional & Consulting - Secretarial Compliance 51110389_US
Professional & Consulting - Litigation & Other Matters 51110390_US
Annual Maintenance Contracts - HW 51110391_US
Software AMC's 51110392_US
Link charges BU rela 51110393_US
Property Insurance 51110394_US
Other Services 51110396_US
Outside Services 51110397_US
Expense Recovery for Grants 51110398_US
TEL EXP CELL PHONE 51110399_US
Loss/(Gain) On Sale Of Fixed Assets 51110400_US
Bank Charges 51110401_US
TEL EXP RESIDENCE 51110402_US
Other Incidental Expenses 51110403_US
Director Seating Fee 51110404_US
Director Commission 51110405_US
Consultancy & Proff 51110406_US
Bad Debt Expenses 51110407_US
Director Fee 51110408_US
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Consultancy & Proff 51110409_US
One Time Expenses 51110410_US
One Time Retention Bonus 51110411_US
Others 51110412_US
Study & Survey Expen 51110413_US
Study & Survey Expen 51110414_US
Study & Survey Expen 51110415_USRATES & TAXES 51110416_US
Payroll Procc chgs 51110417_US
Intangible Asset Amortization Expense 51110418_US
Legal Expes- Taxatio 51110419_US
INS CHARGES VEH 51110420_US
Leasehold Improvements 51110421_US
INS CHARGES OTH 51110422_US
REG EVENT EXP-INR 51110423_US
REG EVENT EXP-INR 51110423_US
BUSS PROMOTION-GEN 51110425_US
Vehicles 51110426_US
Office Furniture & Equip 51110427_US
Computer Equip & Software 51110428_US
MARCOM EXPENSES 51110429_US
AUDIT FEES 51110430_US
AUDIT - OTHER SERV 51110431_US
INTERNAL AUDIT FEES 51110432_US
BANK CHRGES LC BG TC 51110433_US
DEP - BUILDING 51110434_US
DEP LEASEHOLD IMPRO 51110435_US
DEP LEASEHOLD IMPRO 51110436_USDEP P&M AC 51110437_US
DEP P&M AC 51110438_US
DEP P&M AC 51110439_US
DEP VEHICLES 51110440_US
DEP- FURNITURE & FIX 51110441_US
External 51110442_US
Intercompany 51110443_US
FAS 133 In effectiveness Charges 51110444_US
DEP- P&M COMP & SOFT 51110445_US
MARCOM EXPENSES 51110446_US
AUDIT FEES 51110447_US
AUDIT - OTHER SERV 51110448_US
INTERNAL AUDIT FEES 51110449_US
BANK CHRGES LC BG TC 51110450_US
Depreciation on Cape 51110451_US
INTEREST -INR 51110452_US
FOR EXC GAIN LOSS 51110453_US
Unrealized Hedge Gai 51110454_US
Exc Forw Cover UNRe 51110455_US
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LIAB WRITTEN BACK 51110456_US
PROV FOR INCOME TAX 51110457_US
PROV FOR INCOME TAX 51110458_US
PROV FOR BAD DEBT 51110533_US
Incentive CIP 51110558_US
Purchase intercompany 59000000_US
INTEREST (INCOME 0R EXPENSES) INTERCOMPANY 69100000_USOTHER INCOME OR EXPENSES INTERCOMPANY 69200000_US