1 |
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS |
Active
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2 |
ACCT PAYABLES - INSURANCES |
Active
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3 |
ACCT PAYABLES - LOANS |
Active
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4 |
ACCT PAYABLES - PAG IBIG/SSS ETC LOANS |
Active
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5 |
ADVERTISING-BANNERS |
Active
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6 |
ADVERTISING-BROCHURES |
Active
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7 |
ADVERTISING-FB ADS |
Active
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8 |
ASSETS - LAND & BUILDINGS |
Active
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9 |
ASSETS - MACHINERY / EQUIPMENT |
Active
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10 |
ASSETS - TRUCKS |
Active
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11 |
ASSETS - VEHICLE / MOTORCYCLE |
Active
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12 |
BIZ INSURANCE/LICENSES & TAX-REAL ESTATE |
Active
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13 |
BIZ INSURANCE/LICENSES & TAX-VEHICLE OFFICE |
Active
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14 |
BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT |
Active
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15 |
BIZ PERMIT/ NOTARY /LICENSES/ CLEARANCES & TAX - OFFICE |
Active
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16 |
COMPENSATION - 13TH MONTH |
Active
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17 |
COMPENSATION-ADMIN |
Active
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18 |
COMPENSATION-ALLOWANCE |
Active
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19 |
COMPENSATION-BONUS |
Active
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20 |
COMPENSATION-DAILY EMPLOYEE |
Active
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21 |
COMPENSATION-FREELANCE |
Active
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22 |
COMPENSATION-WEEKLY |
Active
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23 |
CONSTRN - BANK & SLOPE PROTECTION WORKS |
Active
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24 |
CONSTRN - BRIDGE CONSTRUCTION |
Active
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25 |
CONSTRN - DRAINAGE WORKS |
Active
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26 |
CONSTRN - FINISHING & OTHER CIVIL WORKS |
Active
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27 |
CONSTRN - MECHANICAL |
Active
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28 |
CONSTRN - MISCELLANEOUS STRUCTURES |
Active
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29 |
CONSTRN - PLAIN & REINFORCED CONCRETE WORK |
Active
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30 |
CONSTRN - REINFORCED CONCRETE |
Active
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31 |
CONSTRN - SUBBASE & BASE COURSE |
Active
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32 |
CONSTRN - SURFACE COURSES |
Active
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33 |
CONSTRN- OTHER GEN REQUIREMENTS |
Active
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34 |
CONSTRN-ELECTRICAL MATERIALS |
Active
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35 |
CONSTRUCTION - CONCRETE HOLLOW BLOCKS |
Active
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36 |
CONSTRUCTION - EARTHWORKS |
Active
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37 |
CONSTRUCTION-ALLOWANCE |
Active
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38 |
CONSTRUCTION-CEMENT, SAND & GRAVEL |
Active
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39 |
CONSTRUCTION-FUEL |
Active
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40 |
CONSTRUCTION-MISC MATERIALS |
Active
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41 |
CONSTRUCTION-OTHER CHEM |
Active
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42 |
CONSTRUCTION-PAINT |
Active
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43 |
CONSTRUCTION-PPE |
Active
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44 |
CONSTRUCTION-STEEL |
Active
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45 |
CONSTRUCTION-TOOLS |
Active
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46 |
CONSTRUCTION-VEHICLE & EQUIPMENT |
Active
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47 |
CONSTRUCTION-WATER SYSTEM MATERIALS |
Active
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48 |
CONTRIBUTION-MEDICAL MISSION |
Active
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49 |
CONTRIBUTION-OTHER |
Active
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50 |
CONTRIBUTION-SOLICITATION |
Active
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51 |
CREDIT / COLLECTION - PURCHASE ORDER |
Active
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52 |
EMPLOYEE LOANS-CA |
Active
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53 |
FIELD & BIZ TRAVEL EXP-ACCOMMODATION |
Active
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54 |
FIELD & BIZ TRAVEL EXP-FARE |
Active
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55 |
FIELD & BIZ TRAVEL EXP-FUEL |
Active
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56 |
FIELD & BIZ TRAVEL EXP-MEALS |
Active
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57 |
FIELD & BIZ TRAVEL EXP-OTHER |
Active
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58 |
FIELD & BIZ TRAVEL EXP-TICKET |
Active
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59 |
GIFTS & ENT-EMPLOYEE |
Active
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60 |
GIFTS & ENTERTAINMENT - CLIENT/ VENDOR |
Active
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61 |
GIFTS & ENTERTAINMENT - OFFICE |
Active
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62 |
LIZARES ALLOWANCE |
Active
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63 |
MEDICAL EXPENSE - LAB |
Active
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64 |
MEDICAL EXPENSE - SUPPLY |
Active
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65 |
MISCELLANEOUS ENGAGEMENT |
Active
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66 |
OFFICE SUPPLY - FURNITURES & FIXTURES |
Active
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67 |
OFFICE SUPPLY - OTHERS |
Active
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68 |
OFFICE SUPPLY-DRINKING H20 |
Active
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69 |
OFFICE SUPPLY-SANITARY |
Active
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70 |
OFFICE SUPPLY-STATIONERY |
Active
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71 |
OFFICE SUPPLY-TECH |
Active
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72 |
OFFICE SUPPLY-WEB/SOFTWARE |
Active
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73 |
OPERATIONS - REVOLVING FUND |
Active
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74 |
PERSONAL DRAWINGS-CASH |
Active
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75 |
PERSONAL DRAWINGS-MEALS |
Active
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76 |
PERSONAL DRAWINGS-OTHER |
Active
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77 |
PERSONAL DRAWINGS-PARCEL |
Active
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78 |
POSTAGE/LEGAL DOCS-MAIL |
Active
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79 |
POSTAGE/LEGAL DOCS-OFFICE SUPPLY FREIGHT |
Active
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80 |
PRINTING-INK CARTRIDGES |
Active
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81 |
PRINTING-OUTSIDE PRINTING SERV |
Active
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82 |
PRINTING-PRINTER |
Active
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83 |
PROD- TOOLS & EQUIPMENT |
Active
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84 |
PROD-AC & FREON |
Active
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85 |
PROD-ACCESSORIES |
Active
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86 |
PROD-AUTO PARTS FREIGHT |
Active
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87 |
PROD-AUTO SUPPLY & PARTS |
Active
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88 |
PROD-BATTERY |
Active
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89 |
PROD-ELECTRICAL SUPPLY |
Active
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90 |
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) |
Active
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91 |
PROD-GLASS & TINT |
Active
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92 |
PROD-KEY DUPLICATE |
Active
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93 |
PROD-LABOR |
Active
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94 |
PROD-LIGHT/BULB |
Active
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95 |
PROD-OIL & LUBES |
Active
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96 |
PROD-OTHER |
Active
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97 |
PROD-PAINT |
Active
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98 |
PROD-TIRES & MAGS |
Active
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99 |
PROFESSIONAL -AUDT & ACCOUNTING |
Active
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100 |
PROFESSIONAL EXP-CPA |
Active
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101 |
PROFESSIONAL EXP-ENGR |
Active
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102 |
PROFESSIONAL EXP-LAWYER |
Active
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103 |
PROFESSIONAL EXP-OTHER |
Active
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104 |
R&M - EQUIPMENT |
Active
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105 |
R&M RENT |
Active
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106 |
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) |
Active
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107 |
R&M-KEYS & LOCKS |
Active
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108 |
R&M-OFFICE ONLY REPAIRS/ RENOVATIONS |
Active
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109 |
R&M-OFFICE VEHICLE SERVICE REPAIR |
Active
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110 |
R&M-PARKING FEES/ FARES/ MISC FREIGHTS |
Active
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111 |
REFUNDS / DISCOUNT/ REBATES |
Active
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112 |
TELECOMM- PREPD LOAD |
Active
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113 |
TELECOMM-POSTPD LOAD |
Active
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114 |
UTILITIES-ELECTRICITY |
Active
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115 |
UTILITIES-INTERNET |
Active
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116 |
UTILITIES-WATER SUPPLY |
Active
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