Salaries & Wages

13th Month
E-Cola - OPT
HDMF Contribution
INCENTIVES
Medicine
PHIC Contribution
Rice Subsidy
SSS Contribution Expense
Staff Development
Vacation Leave Pay
Collection Expense
Meals & Transportation
Mobilization Expense
Tel, Postage & Stamp
Depreciation Expense
Taxes, Fees, & License
Eval and Planning
Meetings and Conference
Representation and Meetings
Seminars and Training
Gas, Fuel & Oil
Light and Water Water Bill

Insurance Expense (Health)

Insurance Expense (LIFE)
Other Insurance Expense
Maintenance Supplies
Office Supplies
Pantries Supplies
Repairs And Maintenance Amazon, Linode
Repairs And Maintenance
Vehicle
Christmas And Anniv
Social Service Expense
Members' Benefit
Bank Charges
General Assembly
Board and Committee
Dues, Fees, & Subscription MIDAS Annual Fee/ Subscription
Miscellaneous Expense
Retirement Benefit Expense
De Minimis
Maternity Expense