This account is used to record the amount received equivalent to ten percent share from the General Fund of the Barangay.

(a)  

This account is used to record the amount of advances to SK Officials for official travel.

(a)  

This account is used to record the payment given to professionals or individuals for services in recognition of their expertise, broad and superior knowledge in specific fields and special projects.

(a)  

This account is used to record receipts not elsewhere classified under any of the above-mentioned accounts such as settlement of lost cash and audit disallowances.

(a)  

This account is used to record the amount of cash donation to other government entity/ies, individuals and institutions.

(a)  

This account is used to record receipt of cash resulting from unexpended cash advance granted to the accountable SK Official.

(a)  

This account is used to record the amount of other adjustments involving cash such as loss of cash suffered by SK due to theft/fortuitous events/calamities/civil unrest and events of same nature.

(a)  

This account is used to record the receipt of cash generated from fund raising activities of the SK and sale of unserviceable property.

(a)  

This account is used to record the amount paid for the cost or value of semi expendable property.

(a)