Accounts Payable

OL AP Accounts Payable

209010000001 ACCOUNTS PAYABLE RF REGISTRATION FEE

209010000002 ACCOUNTS PAYABLE OTHERS

209010000003 ACCOUNTS PAYABLE SC STALE CHECKS

209010000004 ACCOUNTS PAYABLE SSSSL SSS SALARY LOAN

209010000005 ACCOUNTS PAYABLE PP PAGIBIG PREMIUM

209010000006 ACCOUNTS PAYABLE PSL PAGIBIG SALARY LOAN

209010000007 ACCOUNTS PAYABLE BIR DST  

209010000008 ACCOUNTS PAYABLE EXCESS PAYMENT 

209010000009 ACCOUNTS PAYABLE AF APPRAISAL FEE

209010000010 ACCOUNTS PAYABLE BCM BANK CM

209010000011 ACCOUNTS PAYABLE CB CASH BOND

209010000012 ACCOUNTS PAYABLE COMMISSION  

209010000013 ACCOUNTS PAYABLE INSURANCE  

209010000014 ACCOUNTS PAYABLE PF PROCESSING FEE

209010000015 ACCOUNTS PAYABLE PS PREFERRED STOCK

209010000016 ACCOUNTS PAYABLE SDP STOCK DIVIDENDS PAYABLE

209010000017 ACCOUNTS PAYABLE CDP CASH DIVIDENDS PAYABLE

209010000018 ACCOUNTS PAYABLE SDD STOCK DIVIDENDS

Prepaid Expense

OA PE Prepaid Expense

120090000001 PREPAID EXPENSE STAFF BENEFITS
120090000002 PREPAID EXPENSE TAXES AND LICENSES
120090000003 PREPAID EXPENSE INSURANCE
120090000004 PREPAID EXPENSE LAAE
120090000005 PREPAID EXPENSE DST
120090000006 PREPAID EXPENSE MFD
120090000007 PREPAID EXPENSE MISC EXPENSE
120090000008 PREPAID EXPENSE PERIODICALS AND MAGAZINES
120090000009 PREPAID EXPENSE SOS
120090000010 PREPAID EXPENSE STAFF TRAINING AND DEVELOPMENT