ACCOUNT TITLE ACCOUNT CODE
Travel Expense - 5020101000
Training Expense - 5020201000
Office Supplies Expense - 5020301000
Accountable Form Expense - 5020302000
Drug & Medicines - 5020307000
Fuel, Oil, Lubricants Expense - 5020309000
Semi-Expendable Machinery & Equipment - 5020321000
Semi-Expendable Furniture & Fixture - 5020322000
Other Supplies Expense - 5020399000
Electrical Expense - 5020402000
Postage and Courier - 5020501000
Telephone Expense - 5020502000
Water Expense - 5020401000
Internet Expense - 5020503000
Legal Expense - 5021101000
Janitorial Expense - 5021202000
Security Expense - 5021203000
Repair and Maintenance - School Building - 5021304002
Repair and Maintenance - Office Equipment - 5021305002
Repair and Maintenance - ICT - 5021305003
Repair and Maintenance - Furniture & Fixture - 5021307000
Insurance Expense - 5021503000
Printing and Publication Expense - 5029902000
Transportation and Delivery Expenses - 5029904000
Other MOOE (Food Expense) - 5029999000
Other MOOE (School Materials) - 5029999000
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