Chart of Accounts

Current Date

March 15, 2026

Code	Account Name	Type	Status
1000	Cash on Hand	asset	Active
1010	Bank	asset	Active
1100	Accounts Receivable	asset	Active
1300	Creditable Withholding Tax	asset	Active
2000	Accounts Payable	liability	Active
2500	VAT Payable	liability	Active
3000	Owner's Capital	equity	Active
4000	Sales Revenue	revenue	Active
5000	Operation Expense	expense	Active
5010	Office Supplies	expense	Active
6000	Personal Expense	expense	Active