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