rade 10,646,477 Retentions payable 1,267,736 PAYE withholdings payable 97,193 NIS contributions payable 80,647 Pension plan payable (9.881) Medical Ins payable 7,146 Miscellaneous payroll deductions payable 2,613 VAT Payable (output VAT) 93,315 Accrued purchases - PO clearing 723.516 Total AP