Transaction Type break down

Below is a List of all the Transaction Types and what they stand for:
​AD- Anticipated Disbursement
​ACC- Accrual
​AR- Anticipated Receipt
​BPC- Bank Payment Client
​BPD- Bank Payment Deposit
​BPN- Bank Payment Nominal
​BPO- Bank Payment Office
​BRC- Bank Receipt Client
​BRD- Bank Receipt Deposit
​BRN- Bank Receipt Nominal
​BRO- Bank Receipt Office
​CIV- Counsel's invoice VAT
​CPN- Cash Payment Nominal
​CPO- Cash Payment Office
​CRN- Cash Receipt Nominal
​CRO- Cash Receipt Office
​IBT- Inter bank Transfer
​INT- Interest Paid to Client
​J- Journal
​ND- Nominal Disbursement
​PCN- Purchase Credit Nominal
​PCO- Purchase Credit Office
​PIO- Purchase Invoice Office
​PIN- Purchase Invoice Nominal
​PPN- Purchase Payment Nominal
​PPO- Purchase Payment Office
​PRE- Prepayment
​SCN- Sales Credit/ Credit Note
​SIB- Sales Invoice/Bill
​TCC- Transfer Client to Client
​TCD- Transfer Client to Deposit
​TCO- Transfer Client to Office
​TDC- Transfer Deposit Client
​TMM- Transfer Disb to Disb
​TOC- Transfer Office to Client
​WO- Write Off
​WOB- Write Off Bill
​WOW- Write Off WIP
​WTB- WIP to bill
​SIN- Sales invoice Nominal
​SRN- Sales Receipt Nominal
​SLC- Sales Ledger Credit
​PD- Professional Disbursement