35 Account codes for preparing financial report:
(sort your receipts according to these category)

1.Toll and parking

2.Fuel  ( for a receipt/invoice related to purchasing petrol)

3.Flight ticket   (for a receipt related to flight ticket)

4.Food and beverage

5.Honorarium  ( for a payment made to speaker/s)

6.Instructor/coaching fees ( for a payment made to instructor)

7.Telephone bill  ( for a receipt/invoice for telephone bill or purchase prepaid)

8.Rental of office equipment

9.Rental of canopy

10.Rental of booth

11.Rental of costume

12.Rental of transportation ( for a receipt/invoice for taxi, bus, ferry ticket, train or whatever transportation)

13.Rental of accommodation ( for a receipt/invoice for hotel, hostel, motel)

14.Rental of audio equipment  ( for a receipt/invoice for sound system)

15.Fees  ( for a receipt/invoice for admission fees, registrain fees)

16.Consultancy Fees

17.Postage and courier service
( for a receipt/invoice for sending poslaju, pos express, registered mail) Envelope excluded

18.Photo/film

19.Printing/Photostat  ( for a receipt/invoice for printing ticket, flyers, poster and photostat)

20.Lamination

21.Faxes

22.Banner

23.Backdrop

24.Booklets

25.T-shirt

26.Costume

27.Medal/trophy

28.Souvenir

29.Hampers

30.Certificate

31.Stationery  ( for a receipt/invoice for stationaries)

32.Repair and maintenance

33.Outdoor sports equipment

34.Indoor sports equipment

35.Equipment & equipment part