|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 1 AND `cto_coa_setup_brgy`.`coa_code` = '101'
|
1 |
1 |
101 |
Cash In Vault |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 2 AND `cto_coa_setup_brgy`.`coa_code` = '102'
|
2 |
2 |
102 |
Cash - CollectIng Officer |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 3 AND `cto_coa_setup_brgy`.`coa_code` = '103'
|
3 |
3 |
103 |
Cash - DisbursIng Officer |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 4 AND `cto_coa_setup_brgy`.`coa_code` = '104'
|
4 |
4 |
104 |
Petty Cash Fund |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 5 AND `cto_coa_setup_brgy`.`coa_code` = '106'
|
5 |
497 |
106 |
Payroll Fund |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 6 AND `cto_coa_setup_brgy`.`coa_code` = '108'
|
6 |
5 |
108 |
Cash - National Treasury110 |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 7 AND `cto_coa_setup_brgy`.`coa_code` = '110'
|
7 |
6 |
110 |
Cash - Bangko Sentral (Local Currency) |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 8 AND `cto_coa_setup_brgy`.`coa_code` = '111'
|
8 |
7 |
111 |
Cash In Bank - Local Currency Current Account |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 9 AND `cto_coa_setup_brgy`.`coa_code` = '112'
|
9 |
8 |
112 |
Cash In Bank - Local Currency Saving Account |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 10 AND `cto_coa_setup_brgy`.`coa_code` = '113'
|
10 |
9 |
113 |
Cash In Bank - Local Currency Time Deposit |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 11 AND `cto_coa_setup_brgy`.`coa_code` = '114'
|
11 |
10 |
114 |
Cash - Bangko Sentral (Foreign Currency) |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 12 AND `cto_coa_setup_brgy`.`coa_code` = '115'
|
12 |
11 |
115 |
Cash In Bank - Foreign Currency Current Account |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 13 AND `cto_coa_setup_brgy`.`coa_code` = '116'
|
13 |
12 |
116 |
Cash In Bank - Foreign Currency Savings Account |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 14 AND `cto_coa_setup_brgy`.`coa_code` = '117'
|
14 |
13 |
117 |
Cash In Bank - Foreign Currency Time Deposit |
1 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 15 AND `cto_coa_setup_brgy`.`coa_code` = '121'
|
15 |
14 |
121 |
Accounts Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 16 AND `cto_coa_setup_brgy`.`coa_code` = '122'
|
16 |
16 |
122 |
Notes Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 17 AND `cto_coa_setup_brgy`.`coa_code` = '123'
|
17 |
17 |
123 |
Due From Officer & Employees |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 18 AND `cto_coa_setup_brgy`.`coa_code` = '124'
|
18 |
18 |
124 |
Loans Receivable - GOCCs |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 19 AND `cto_coa_setup_brgy`.`coa_code` = '125'
|
19 |
19 |
125 |
Loan Receivable - LGUs |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 20 AND `cto_coa_setup_brgy`.`coa_code` = '126'
|
20 |
20 |
126 |
Loan Receivable - Others |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 21 AND `cto_coa_setup_brgy`.`coa_code` = '127'
|
21 |
21 |
127 |
Real Property Tax Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 22 AND `cto_coa_setup_brgy`.`coa_code` = '128'
|
22 |
22 |
128 |
Special Education Tax Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 23 AND `cto_coa_setup_brgy`.`coa_code` = '129'
|
23 |
23 |
129 |
Interest Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 24 AND `cto_coa_setup_brgy`.`coa_code` = '130'
|
24 |
24 |
130 |
Currency Swap Receivable |
2 |
1 |
0001 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM cto_coa_setup_brgy WHERE CONCAT(`cto_coa_setup_brgy`.`SysPK_COA`) = 25 AND `cto_coa_setup_brgy`.`coa_code` = '131'
|
25 |
25 |
131 |
Due From National Treasury |
2 |
1 |
0001 |