account_id	account_desc
1	Cash on Hand	0
3	Change fund	0
4	Petty Cash Fund	0
5	Accounts Receivable-Trade	0
6	Allowance for Doubtful Account	0
7	Accounts Receivable-Advances to Employees
2019	Cash Advances	1
2020	Advances to Employees	1
8	Accounts Receivable-Advances to Stockholders	0
9	Accounts Receivable-Singapore	0
11	Inventory	0
12	Goods on Consignment	0
13	IT-Programs and Software	0
14	Furniture & Fixtures	0
15	Office Equipment	0
16	Tools & Equipment	0
17	Company Vehicle	0
18	Leasehold Improvements	0
19	Accumulated Depreciation	0
20	Prepaid Expenses	0
21	Deferred Income Tax	0
22	Deposit to Supplier	0
23	Other Intangible Assets	0
24	Accounts Payable-Suppliers	0
25	Accounts Payable-Others	0
26	Loan Payable-Vehicle	0
27	Loan Payable-Others	0
28	Advances from Stockholders	0
29	Advances from Employee	0
30	Dividends Payable	0
32	Withholding Tax Payable-Compensastion	0
34	SSS Premium Payable	0
35	Philhealth Premium Payable	0
36	Pag-ibig Fund Premium Payable	0
37	SSS Loan Payable	0
38	Pag-ibig Fund Loan Payable	0
39	Accrued Expenses	0
40	Income Tax Payable	0
42	Output Vat	0
43	Capital Stock	0
44	Retained Earnings	0
45	Sales	0
46	Sales Discounts	0
47	Sales Returns & Allowances	0
48	Interest Income	0
49	Gain/Loss from Foreign Exchange	0
50	Cost Of Sales	0
51	Advertising and Promotions Expense	0
52	Commission	0
53	Salaries & Wages	0
54	Employees Benefits	0
55	Employer's Share on Pag-ibig Fund Contribution	0
56	Employer's Share on Philhealth Contribution	0
57	Employer's Share on SSS Premium	0
58	Incentives	0
59	Trainings & Seminars Expense	0
60	Contracted labor	0
61	Director's Fee	0
62	Professional Fees	0
63	Security Services	0
64	Service Fees	0
65	Representation & Entertainment	0
66	Rent	0
67	"Light	0
68	Depreciation Expense	0
69	Repairs & Maintenance-Office	0
70	Repairs & Maintenance-Vehicle	0
71	Insurance	0
72	Bad Debts Expense	0
73	Brokerage Fee/Customs	0
74	Freight Expense	0
75	Gasoline Expense	0
76	Parking Fees	0
77	Toll Fees	0
78	Transportation Expense	0
79	Travel Expense	0
80	Cellular Charges	0
81	"Postage	0
82	Internet Expense	0
83	Stationery & Office Supplies	0
84	Donations & Charitable Contributions Expense	0
85	Dues & Subscription	0
86	Christmas Expense	0
87	Taxes & Licenses	0
88	Realized Foreign Exchange Gain/Loss	0
89	Interest Expense	0
90	Bank Charges	0
91	Miscellaneous Expense	0
92	Provision for Deferred Income Tax	0
93	Provision for Income Tax	0
109	Purchases	0
110	Other Income	0
111	Light and Power	0
112	Advances to Usafe	0
113	Government Dues	0
114	Purchase Discount	0
115	Water	0
118	Postage, Telephone & Telegraph	0
148	Accounts Receivable-Others	0
119	Consultation Fee	0
143	Rental Deposit	0
135	Marketing Expenses	0
137	Cash in Bank-MBTC Sta Cruz	0
138	Cash in Bank-MBTC $1	0
139	Cash in Bank-MBTC $2	0
140	Cash in Bank-BDO	0
141	Cash in Bank-Chinabank	0
142	Deferred Tax Assets	0
133	Sales Zero Rated	0
122	Cash in bank-alabang	6
124	Accounts Receivable-Advances to Suppliers	0
130	Other Payable	0
131	Accounts Payable-Trade	0
136	Cash in Bank-MBTC Current	0
132	Accounts Receivable-Others	0
154	Assembly Cost	0
147	Sales Returns	0
162	sales discounts	0
145	Income Summary	0
144	Annual Anniversary Expenses	0
146	Inventory End	0
158	Purchase Returns and Allowances	0
150	Hotel Accommodation	0
149	Advances to Quantus	0
151	Pag-ibig Premiums Payable	0
156	Philhealth Premiums Payable	0
157	Management Fee	0
152	SSS Premiums Payable	0
153	Investment	0
155	ACCOUNTS RECEIVABLE -FPP	0
164	Gasoline	0
163	Contractor's Fee	0
170	RETENTION	0
165	Processing Fee	0
166	Penalty	0
167	Bidding Documents	0
168	Cash in Bank-BDO Alabang Hills	0
169	Cash in Bank-CBC Visayas Ave.	0
174	Price Adjustment	0
173	Adjustment-Payroll	0
175	REPRESENTATION 2	0
176	Cash in Bank-Chinabank 1	0
177	Cash in Bank-Chinabank 2	0
178	JANITORIAL SERVICES	0
179	Delivery Expenses	0
180	Customs Charges	0
181	Cash in Bank-BDO Peso	0
182	Utilities	0
183	SECURITY SERVICES II	0
184	Temporary Expenses	0
185	DISCOUNT	0
186	TESTING FEES	0
187	VEHICLE	0
211	TRANSPORTATION-CAPITAL EX	0
210	EXPENSES NV	0
209	PURCHASES A	0
190	RETIREMENT FUND	0
212	Delivery Expenses	0
191	LEASEHOLD IMPROVEMENT	0
301	Cash in Bank- Robinsons Bank	0
501	COMMUNICATION	0
502	BDO PESO ACCT #2	0
503		0
200	GIFT CERTIFICATE-SEAOIL	0
302	ADVANCES TO SUPPLIER	0
250	SSS CALAMITY LOAN PAYABLE	0
351	ADVANCES TO KING'S COOPERATIVE	0
701	Withholding Tax Payable -Management Service 15%	0
2001	ADVANCES TO SAFETY FOR LESS	0
2002	ADVANCES TO SAFETY4LESS	0
2003	HEALTH INSURANCE	0
2004	COMPANY OUTING	0
2005	ADVANCES FROM U-SAFE SAFETY SPECIALIST CORP.	0
2006	ADVANCES TO BONDI	4
2007
2008	54
2009	122
2010	Office Supplies
2011	T.O.P. VISION CENTER
2012	ADVANCES FROM SAFETY4LESS
2013	ADVANCES TO THE GOOD VITES
2014	ADVANCES TO BONDI/QUANTUS
2015	JOLLIBEE
2016	Withholding Tax Payable-Expanded - Customs
2017		0
2018		0
2021	ADVANCES TO APC BUILDERS INC.
2022	ADVANCES TO ALPCA BUILDERS INC
2023	ADVANCES TO ALPCA BUILDERS INC
2024	HOLAND TRANDING OPC