Chart Accounts
Showing 21-40 of 55 items.
# | ID | Number | Name | Category | Description | |
---|---|---|---|---|---|---|
21 | 21 | 4030 | Other Income | 4 | Non-core income such as rebates or interest earned. | |
22 | 22 | 5000 | Fuel Expense | 5 | Fuel costs for transportation vehicles. | |
23 | 23 | 5010 | Toll and Highway Fee | 5 | Charges for using toll roads and expressways. | |
24 | 24 | 5020 | Driver Trip Wages | 5 | Per-mile or per-trip payments to drivers. | |
25 | 25 | 5030 | Vehicle Maintenance | 5 | Regular and emergency maintenance of fleet. | |
26 | 26 | 5040 | Loading/Unloading Fe | 5 | Labor or service fees for cargo handling. | |
27 | 27 | 5050 | Packaging Materials | 5 | Boxes, pallets, straps, and protective materials. | |
28 | 28 | 5060 | Freight Insurance | 5 | Insurance cost for protecting goods in transit. | |
29 | 29 | 5070 | Port & Terminal Fees | 5 | Fees incurred at ports, airports, or terminals. | |
30 | 30 | 5080 | Customs & Clearance | 5 | Costs to process shipments through customs. | |
31 | 31 | 5090 | Third-party Carrier | 5 | Payments to subcontracted logistics providers. | |
32 | 32 | 5100 | Demurrage & Detentio | 5 | Penalties for delays in cargo pick-up or return. | |
33 | 33 | 5200 | Office Rent | 5 | Monthly lease payments for office or yard. | |
34 | 34 | 5210 | Internet & Phone | 5 | Communication costs for office and field staff. | |
35 | 35 | 5211 | Internet & Phone | 5 | Communication costs for office and field staff. | |
36 | 36 | 5212 | Internet & Phone | 5 | Communication costs for office and field staff. | |
37 | 37 | 5220 | Insurance Vehicles | 5 | Coverage for fleet damage or liability. | |
38 | 38 | 5230 | Insurance General | 5 | Coverage for property damage or legal claims. | |
39 | 39 | 5240 | Vehicle Licensing & | 5 | Annual fees for vehicle compliance and permits. | |
40 | 40 | 5250 | Salaries Admin Sta | 5 | Wages for full-time employees and management. |