![]() ![]() Salaries and wages – Regular Personal economic relief allowance (PERA) Additional compensation Due to BIR Due to GSIS Due to Pag-ibig Due to Philhealth Cash – Disbursing Officerĭue to GSIS Due to Pag-ibig Due to Philhealth Cash – National Treasury – MDS ![]() Memo entry in the RAOPS, RAOMO, RAOCO and RAOFE.Ĭash – National Treasury – MDS Subsidy Income from National GovernmentĬash – Disbursing Officer Cash – National Treasury – MDS A Excess of income over expenses Depreciation Increase in due from national government agencies Increase in prepaid rent Increase in accounts payable Cash provided by operating activities
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