Account Titles (Expense Types)
Add Account TitleManage account titles used in CD Summary. Add new ones or edit existing.
| # | Name | Display Name | Active | Actions |
|---|---|---|---|---|
| 1 | ACCOUNTS PAYABLE | ACCOUNTS PAYABLE | Yes | |
| 2 | ACCOUNTS RECEIVABLE(MADATORIES EMP. SHARE SUB-CON) | ACCOUNTS RECEIVABLE(MADATORIES EMP. SHARE SUB-CON) | Yes | |
| 3 | ACCOUNTS RECEIVABLE(PPE.UNI) | ACCOUNTS RECEIVABLE(PPE.UNI) | Yes | |
| 4 | ACCOUNTS RECEIVABLE(STORE/CANTEEN) | ACCOUNTS RECEIVABLE(STORE/CANTEEN) | Yes | |
| 5 | ADVANCES TO OFFICER & EMPLOYEES | ADVANCES TO OFFICER & EMPLOYEES | Yes | |
| 6 | ALLOWANCES & OTHER BENEFITS | ALLOWANCES & OTHER BENEFITS | Yes | |
| 7 | BANK CHARGE | BANK CHARGE | Yes | |
| 8 | BURIAL DONATION | BURIAL DONATION | Yes | |
| 9 | DIESEL FORKLIFT | DIESEL FORKLIFT | Yes | |
| 10 | DIRECT FUEL | DIRECT FUEL | Yes | |
| 11 | ELECTRICITY/ WATER EXPENSE | ELECTRICITY/ WATER EXPENSE | Yes | |
| 12 | ENTERTAINMENT EXPENSE | ENTERTAINMENT EXPENSE | Yes | |
| 13 | GAS AND OIL | GAS AND OIL | Yes | |
| 14 | GAS AND OIL(FORD PICK-UP) | GAS AND OIL(FORD PICK-UP) | Yes | |
| 15 | GAS AND OIL(HONDA CLICK MOTOR) | GAS AND OIL(HONDA CLICK MOTOR) | Yes | |
| 16 | GAS AND OIL(MITSUBISHI PICK-UP) | GAS AND OIL(MITSUBISHI PICK-UP) | Yes | |
| 17 | GAS AND OIL(MONTERO) | GAS AND OIL(MONTERO) | Yes | |
| 18 | GAS AND OIL(SELF LOADER) | GAS AND OIL(SELF LOADER) | Yes | |
| 19 | GAS&OIL (HYUNDAI PORTERII) | GAS&OIL (HYUNDAI PORTERII) | Yes | |
| 20 | GAS&OIL (SUBARU) | GAS&OIL (SUBARU) | Yes | |
| 21 | GASOLINE & OIL | GASOLINE & OIL | Yes | |
| 22 | HONORARIUM | HONORARIUM | Yes | |
| 23 | INTEREST AND FEES | INTEREST AND FEES | Yes | |
| 24 | LONG-TERM PAYABLE | LONG-TERM PAYABLE | Yes | |
| 25 | MEAL ALLOWANCE | MEAL ALLOWANCE | Yes | |
| 26 | MEDICAL SUPPLIES EXPENSE | MEDICAL SUPPLIES EXPENSE | Yes | |
| 27 | MISCELLANEOUS ACCOUNTS PAYABLE | MISCELLANEOUS ACCOUNTS PAYABLE | Yes | |
| 28 | MISCELLANEOUS ACCOUNTS RECEIVABLE | MISCELLANEOUS ACCOUNTS RECEIVABLE | Yes | |
| 29 | MISCELLANEOUS EXPENSE | MISCELLANEOUS EXPENSE | Yes | |
| 30 | MISCELLANEOUS INCOME | MISCELLANEOUS INCOME | Yes | |
| 31 | MOBILIZATION EXPENSE | MOBILIZATION EXPENSE | Yes | |
| 32 | OFFICE EQUIPMENT | OFFICE EQUIPMENT | Yes | |
| 33 | OFFICE SUPPLIES | OFFICE SUPPLIES | Yes | |
| 34 | OWNER'S DRAWING | OWNER'S DRAWING | Yes | |
| 35 | OWNERS DRAWING | OWNERS DRAWING | Yes | |
| 36 | PAG IBIG LOAN PAYABLE | PAG IBIG LOAN PAYABLE | Yes | |
| 37 | PAG-IBIG EMPLOYEE SHARE | PAG-IBIG EMPLOYEE SHARE | Yes | |
| 38 | PAG-IBIG EMPLOYER SHARE | PAG-IBIG EMPLOYER SHARE | Yes | |
| 39 | PHILHEALTH EMPLOYEE SHARE | PHILHEALTH EMPLOYEE SHARE | Yes | |
| 40 | PHILHEALTH EMPLOYER SHARE | PHILHEALTH EMPLOYER SHARE | Yes | |
| 41 | REACHTRUCK UNIT | REACHTRUCK UNIT | Yes | |
| 42 | REMUNERATION | REMUNERATION | Yes | |
| 43 | RENT EXPENSE | RENT EXPENSE | Yes | |
| 44 | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (CARWASH AREA) | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (CARWASH AREA) | Yes | |
| 45 | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (FORD PICK-UP) | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (FORD PICK-UP) | Yes | |
| 46 | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (HCM) | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (HCM) | Yes | |
| 47 | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (WATER TANK) | REPAIR AND MAINTENANCE- TRANSPORTATION & SERVICE (WATER TANK) | Yes | |
| 48 | REPAIRS & MAINTENANCE (MOTORPOOL) | REPAIRS & MAINTENANCE (MOTORPOOL) | Yes | |
| 49 | REPAIRS & MAINTENANCE (Machineries&Equipments) | REPAIRS & MAINTENANCE (Machineries&Equipments) | Yes | |
| 50 | REPAIRS & MAINTENANCE (OFFICE BLDG) | REPAIRS & MAINTENANCE (OFFICE BLDG) | Yes | |
| 51 | REPAIRS & MAINTENANCE (OFFICE.EQUIPMENT) | REPAIRS & MAINTENANCE (OFFICE.EQUIPMENT) | Yes | |
| 52 | REPAIRS & MAINTENANCE- TRANSPORTATION & EQUIPMENT | REPAIRS & MAINTENANCE- TRANSPORTATION & EQUIPMENT | Yes | |
| 53 | SALARIES AND WAGES | SALARIES AND WAGES | Yes | |
| 54 | SOLD ITEM - DAMAGED | SOLD ITEM - DAMAGED | Yes | |
| 55 | SPOILAGES/DAMAGES | SPOILAGES/DAMAGES | Yes | |
| 56 | SSS EMPLOYEE SHARE | SSS EMPLOYEE SHARE | Yes | |
| 57 | SSS EMPLOYER SHARE | SSS EMPLOYER SHARE | Yes | |
| 58 | SSS LOAN PAYABLE | SSS LOAN PAYABLE | Yes | |
| 59 | SUNDRY ACCOUNT | SUNDRY ACCOUNT | Yes | |
| 60 | TAX W/HELD AT SOURCE | TAX W/HELD AT SOURCE | Yes | |
| 61 | TELEPHONE&INTERNET EXPENSE | TELEPHONE&INTERNET EXPENSE | Yes | |
| 62 | TRANSPORTION EXPENSE | TRANSPORTION EXPENSE | Yes | |
| 63 | W/ HOLDING TAX | W/ HOLDING TAX | Yes |