| 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 |
COLLECTION- CASH LOANS |
Active
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| 17 |
COMPENSATION - 13TH MONTH |
Active
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| 18 |
COMPENSATION - SECURITY SERVICES |
Active
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| 19 |
COMPENSATION-ADMIN |
Active
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| 20 |
COMPENSATION-ALLOWANCE |
Active
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| 21 |
COMPENSATION-BONUS |
Active
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| 22 |
COMPENSATION-DAILY EMPLOYEE |
Active
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| 23 |
COMPENSATION-FREELANCE |
Active
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| 24 |
COMPENSATION-WEEKLY |
Active
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| 25 |
CONSTRN - BANK & SLOPE PROTECTION WORKS |
Active
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| 26 |
CONSTRN - BRIDGE CONSTRUCTION |
Active
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| 27 |
CONSTRN - DRAINAGE WORKS |
Active
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| 28 |
CONSTRN - FINISHING & OTHER CIVIL WORKS |
Active
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| 29 |
CONSTRN - MECHANICAL |
Active
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| 30 |
CONSTRN - MISCELLANEOUS STRUCTURES |
Active
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| 31 |
CONSTRN - PLAIN & REINFORCED CONCRETE WORK |
Active
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| 32 |
CONSTRN - REINFORCED CONCRETE |
Active
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| 33 |
CONSTRN - SUBBASE & BASE COURSE |
Active
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| 34 |
CONSTRN - SURFACE COURSES |
Active
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| 35 |
CONSTRN- OTHER GEN REQUIREMENTS |
Active
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| 36 |
CONSTRN-ELECTRICAL MATERIALS |
Active
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| 37 |
CONSTRUCTION - CONCRETE HOLLOW BLOCKS |
Active
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| 38 |
CONSTRUCTION - EARTHWORKS |
Active
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| 39 |
CONSTRUCTION-ALLOWANCE |
Active
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| 40 |
CONSTRUCTION-CEMENT, SAND & GRAVEL |
Active
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| 41 |
CONSTRUCTION-MISC MATERIALS |
Active
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| 42 |
CONSTRUCTION-OTHER CHEM |
Active
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| 43 |
CONSTRUCTION-PAINT |
Active
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| 44 |
CONSTRUCTION-PPE |
Active
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| 45 |
CONSTRUCTION-STEEL |
Active
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| 46 |
CONSTRUCTION-TOOLS |
Active
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| 47 |
CONSTRUCTION-VEHICLE & EQUIPMENT |
Active
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| 48 |
CONSTRUCTION-WATER SYSTEM MATERIALS |
Active
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| 49 |
CONTRIBUTION-MEDICAL MISSION |
Active
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| 50 |
CONTRIBUTION-OTHER |
Active
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| 51 |
CONTRIBUTION-SOLICITATION |
Active
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| 52 |
CREDIT / COLLECTION - PURCHASE ORDER |
Active
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| 53 |
EMPLOYEE LOANS-CA |
Active
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| 54 |
FIELD & BIZ TRAVEL EXP-ACCOMMODATION |
Active
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| 55 |
FIELD & BIZ TRAVEL EXP-FARE |
Active
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| 56 |
FIELD & BIZ TRAVEL EXP-FUEL |
Active
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| 57 |
FIELD & BIZ TRAVEL EXP-MEALS |
Active
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| 58 |
FIELD & BIZ TRAVEL EXP-OTHER |
Active
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| 59 |
FIELD & BIZ TRAVEL EXP-TICKET |
Active
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| 60 |
FUND TRANSFER |
Active
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| 61 |
GIFTS & ENT-EMPLOYEE |
Active
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| 62 |
GIFTS & ENTERTAINMENT - CLIENT/ VENDOR |
Active
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| 63 |
GIFTS & ENTERTAINMENT - OFFICE |
Active
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| 64 |
LIZARES ALLOWANCE |
Active
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| 65 |
MEDICAL EXPENSE - LAB |
Active
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| 66 |
MEDICAL EXPENSE - SUPPLY |
Active
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| 67 |
MISCELLANEOUS ENGAGEMENT |
Active
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| 68 |
OFFICE SUPPLY - FURNITURES & FIXTURES |
Active
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| 69 |
OFFICE SUPPLY - OTHERS |
Active
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| 70 |
OFFICE SUPPLY-DRINKING H20 |
Active
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| 71 |
OFFICE SUPPLY-SANITARY |
Active
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| 72 |
OFFICE SUPPLY-STATIONERY |
Active
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| 73 |
OFFICE SUPPLY-TECH |
Active
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| 74 |
OFFICE SUPPLY-WEB/SOFTWARE |
Active
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| 75 |
OPERATIONS - REVOLVING FUND |
Active
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| 76 |
PERSONAL DRAWINGS-CASH |
Active
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| 77 |
PERSONAL DRAWINGS-MEALS |
Active
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| 78 |
PERSONAL DRAWINGS-OTHER |
Active
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| 79 |
PERSONAL DRAWINGS-PARCEL |
Active
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| 80 |
POSTAGE/LEGAL DOCS-MAIL |
Active
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| 81 |
POSTAGE/LEGAL DOCS-OFFICE SUPPLY FREIGHT |
Active
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| 82 |
PRINTING-INK CARTRIDGES |
Active
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| 83 |
PRINTING-OUTSIDE PRINTING SERV |
Active
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| 84 |
PRINTING-PRINTER |
Active
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| 85 |
PROD- TOOLS & EQUIPMENT |
Active
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| 86 |
PROD-AC & FREON |
Active
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| 87 |
PROD-ACCESSORIES |
Active
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| 88 |
PROD-AUTO PARTS FREIGHT |
Active
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| 89 |
PROD-AUTO SUPPLY & PARTS |
Active
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| 90 |
PROD-BATTERY |
Active
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| 91 |
PROD-ELECTRICAL SUPPLY |
Active
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| 92 |
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) |
Active
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| 93 |
PROD-GLASS & TINT |
Active
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| 94 |
PROD-KEY DUPLICATE |
Active
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| 95 |
PROD-LABOR |
Active
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| 96 |
PROD-LIGHT/BULB |
Active
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| 97 |
PROD-OIL & LUBES |
Active
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| 98 |
PROD-OTHER |
Active
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| 99 |
PROD-PAINT |
Active
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| 100 |
PROD-TIRES & MAGS |
Active
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| 101 |
PROFESSIONAL -AUDT & ACCOUNTING |
Active
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| 102 |
PROFESSIONAL EXP-CPA |
Active
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| 103 |
PROFESSIONAL EXP-ENGR |
Active
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| 104 |
PROFESSIONAL EXP-LAWYER |
Active
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| 105 |
PROFESSIONAL EXP-OTHER |
Active
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| 106 |
R&M - EQUIPMENT |
Active
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| 107 |
R&M RENT / ASSOCIATION DUES |
Active
|
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| 108 |
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) |
Active
|
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| 109 |
R&M-KEYS & LOCKS |
Active
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| 110 |
R&M-OFFICE ONLY REPAIRS/ RENOVATIONS |
Active
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| 111 |
R&M-OFFICE VEHICLE SERVICE REPAIR |
Active
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| 112 |
R&M-PARKING FEES/ FARES/ MISC FREIGHTS |
Active
|
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| 113 |
REFUNDS / DISCOUNT/ REBATES |
Active
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| 114 |
TELECOMM- PREPD LOAD |
Active
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| 115 |
TELECOMM-POSTPD LOAD |
Active
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| 116 |
UTILITIES-ELECTRICITY |
Active
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| 117 |
UTILITIES-INTERNET |
Active
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| 118 |
UTILITIES-WATER SUPPLY |
Active
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