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Chart of Accounts Common Use

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Ma. Victoria Llamera
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9 views

Chart of Accounts Common Use

Uploaded by

Ma. Victoria Llamera
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CHART OF ACCOUNTS - COMMON USE

ACCOUNT TITLE NATURE OF EXPENSE

TRAVELING EXPENSES - LOCAL TRAVEL CLAIMS


TRAINING EXPENSES REGISTRARTION FEE, CATERING(INSET & GAD)
OFFICE SUPPLIES EXPENSES OFFICE & SCHOOL SUPPLIES
ACCOUNTABLE FORMS EXPENSES CHECKBOOK
MEDICAL, DENTAL, & LABORATORY SUPPLIES EXPENSES MEDICINES, VITAMINS, SURGICAL MASKS, ETC
SEMI-EXPENDABLE MACHINERY & EQUIPMENT EXPENSES - PRINTER, FILING CABINET, ELECTRIC FAN, THERMAL
OFFICE EQUIPMENT SCANNER, GRASS CUTTER, SPEAKER
WATER EXPENSES WATER DISTRICT
ELECTRICITY EXPENSES SORECO
TELEPHONE EXPENSES - MOBILE COMMUNICATION ALLOWANCE - LOAD
INTERNET SUBSCRIPTION EXPENSES INTERNET
OTHER GENERAL SERVICES JOB ORDER, GRATUITY PAY
REPAIRS & MAINTENANCE - BUILDINGS & OTHERS HARDWARE MATERIALS, LABOR
STRUCTURES - SHOOL BUILDING
FIDELITY BONDS PREMIUM FIDELITY BOND
PRINTING & PUBLICATION EXPENSES PHOTOCOPY, TARPAULIN
TRANSPORTATION & DELIVERY EXPENSES HAULING
OTHER MAINTENANCE & OPERATING EXPENSES - OTHER OTHERS
MAINTENANCE & OPERATING

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