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Chris Allan

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Parkside Hospital

Highgate Private Hospital

The Edinburgh Clinic

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Financial


General	Journal Accruals Prepay		Cash	Journal Petty Cash Journal		Statistics	Journal Accruals		Summary
General Ledger

Company : Highgate - 151 : Edit

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GL Code List

GL Code	Department	Account Number	Description	Alpha Key	Opening Balance (£)	Active
151-00-310004	00 - Balance Sheet	310004	Special Nursing	SPECIAL	120.00
151-01-401608	01 - Nursing Admin	401608	Staff Entertaining	STAFF	-207.00
151-02-401400	02 - Nursing Floors	401400	Telephones	TELE	150.00
151-10-401500	10 - Outpatients	401500	Legal Fees	LEGAL	178.00
151-15-401508	15 - Theatre	401508	Vat Adjustment	VAT	234.00
151-25-401608	25 - Pathology	401608	Staff Entertaining	STAFF	-189.00
151-77-401400	77 - Patient Services	401400	Telephones	TELE	400.00