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ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE(MADATORIES EMP. SHARE SUB-CON)
ACCOUNTS RECEIVABLE(PPE.UNI)
ACCOUNTS RECEIVABLE(STORE/CANTEEN)
ADVANCES TO OFFICER & EMPLOYEES
ALLOWANCES & OTHER BENEFITS
BANK CHARGE
BURIAL DONATION
DIESEL FORKLIFT
DIRECT FUEL
ELECTRICITY/ WATER EXPENSE
ENTERTAINMENT EXPENSE
GAS AND OIL
GAS AND OIL(FORD PICK-UP)
GAS AND OIL(HONDA CLICK MOTOR)
GAS AND OIL(MITSUBISHI PICK-UP)
GAS AND OIL(MONTERO)
GAS AND OIL(SELF LOADER)
GAS&OIL (HYUNDAI PORTERII)
GAS&OIL (SUBARU)
GASOLINE & OIL
HONORARIUM
INTEREST AND FEES
LONG-TERM PAYABLE
MEAL ALLOWANCE
MEDICAL SUPPLIES EXPENSE
MISCELLANEOUS ACCOUNTS PAYABLE
MISCELLANEOUS ACCOUNTS RECEIVABLE
MISCELLANEOUS EXPENSE
MISCELLANEOUS INCOME
MOBILIZATION EXPENSE
OFFICE EQUIPMENT
OFFICE SUPPLIES
OWNERS DRAWING
PAG IBIG LOAN PAYABLE
PAG-IBIG EMPLOYEE SHARE
PAG-IBIG EMPLOYER SHARE
PHILHEALTH EMPLOYEE SHARE
PHILHEALTH EMPLOYER SHARE
REACHTRUCK UNIT
REMUNERATION
RENT EXPENSE
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (CARWASH AREA)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (FORD PICK-UP)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (HCM)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (WATER TANK)
REPAIRS & MAINTENANCE (MOTORPOOL)
REPAIRS & MAINTENANCE (Machineries&Equipments)
REPAIRS & MAINTENANCE (OFFICE BLDG)
REPAIRS & MAINTENANCE (OFFICE.EQUIPMENT)
REPAIRS & MAINTENANCE- TRANSPORTATION & EQUIPMENT
SALARIES AND WAGES
SOLD ITEM - DAMAGED
SPOILAGES/DAMAGES
SSS EMPLOYEE SHARE
SSS EMPLOYER SHARE
SSS LOAN PAYABLE
SUNDRY ACCOUNT
TAX W/HELD AT SOURCE
TELEPHONE&INTERNET EXPENSE
TRANSPORTION EXPENSE
W/ HOLDING TAX
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Name (Supplier/Vendor)
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DATE
ACCOUNT TITLE
NAME
BANK NAME
DEBIT
CREDIT
RECEIPT NO
Cheque/CASH VOUCHER
CHEQUE #
TOTAL AMOUNT
ACTIONS
1
02-Feb-26
ADVANCES TO OFFICER & EMPLOYEES
ROMEO SARMIENTO
BPI
₱10,000.00
₱10,000.00
61
1474
N/A
₱10,000.00
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TOTALS:
₱10,000.00
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ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE(MADATORIES EMP. SHARE SUB-CON)
ACCOUNTS RECEIVABLE(PPE.UNI)
ACCOUNTS RECEIVABLE(STORE/CANTEEN)
ADVANCES TO OFFICER & EMPLOYEES
ALLOWANCES & OTHER BENEFITS
BANK CHARGE
BURIAL DONATION
DIESEL FORKLIFT
DIRECT FUEL
ELECTRICITY/ WATER EXPENSE
ENTERTAINMENT EXPENSE
GAS AND OIL
GAS AND OIL(FORD PICK-UP)
GAS AND OIL(HONDA CLICK MOTOR)
GAS AND OIL(MITSUBISHI PICK-UP)
GAS AND OIL(MONTERO)
GAS AND OIL(SELF LOADER)
GAS&OIL (HYUNDAI PORTERII)
GAS&OIL (SUBARU)
GASOLINE & OIL
HONORARIUM
INTEREST AND FEES
LONG-TERM PAYABLE
MEAL ALLOWANCE
MEDICAL SUPPLIES EXPENSE
MISCELLANEOUS ACCOUNTS PAYABLE
MISCELLANEOUS ACCOUNTS RECEIVABLE
MISCELLANEOUS EXPENSE
MISCELLANEOUS INCOME
MOBILIZATION EXPENSE
OFFICE EQUIPMENT
OFFICE SUPPLIES
OWNERS DRAWING
PAG IBIG LOAN PAYABLE
PAG-IBIG EMPLOYEE SHARE
PAG-IBIG EMPLOYER SHARE
PHILHEALTH EMPLOYEE SHARE
PHILHEALTH EMPLOYER SHARE
REACHTRUCK UNIT
REMUNERATION
RENT EXPENSE
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (CARWASH AREA)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (FORD PICK-UP)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (HCM)
REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (WATER TANK)
REPAIRS & MAINTENANCE (MOTORPOOL)
REPAIRS & MAINTENANCE (Machineries&Equipments)
REPAIRS & MAINTENANCE (OFFICE BLDG)
REPAIRS & MAINTENANCE (OFFICE.EQUIPMENT)
REPAIRS & MAINTENANCE- TRANSPORTATION & EQUIPMENT
SALARIES AND WAGES
SOLD ITEM - DAMAGED
SPOILAGES/DAMAGES
SSS EMPLOYEE SHARE
SSS EMPLOYER SHARE
SSS LOAN PAYABLE
SUNDRY ACCOUNT
TAX W/HELD AT SOURCE
TELEPHONE&INTERNET EXPENSE
TRANSPORTION EXPENSE
W/ HOLDING TAX
Date
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Total Amount
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Name (Supplier/Vendor)
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Debit Amount
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Credit Amount
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Receipt No
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