Department of Education

Region X
Division of Misamis Oriental
DISTRICT OF BALINGASAG NORTH

ESTIMATE OF EXPENSES
For the Month of January, February & March 2021

Estimate of Expenses
Printing & Transportation & Travelling Semi-Expendable Janitorial
No Name District School Cash Advance Office Supplies Publication Delivery Expenses Expenses Equip. Fidelity Bond Expenses Telephone Expenses

5020301000 5029902000 5029904000 5020100000 5020321005 5021502000 5021203000 5020503000

1 Dominador M. Gomez Bal. North Quezon IS - JHS 49,400.00 28,846.00 2,304.00 3,000.00 1,500.00 6,000.00 1,125.00 6,000.00 3,000.00
TOTAL 28,846.00 2,304.00 3,000.00 1,500.00 6,000.00 1,125.00 6,000.00 3,000.00

Prepared by:

EDISON T. DAHANG, SR.

ADAS III/Senior Bookkeeper
Balingasag Central School
 Department of Education
Region X
Division of Misamis Oriental
DISTRICT OF BALINGASAG NORTH

ESTIMATE OF EXPENSES
For the Month of OCTOBER, NOVEMBER & DECEMBER 2020

Estimate of Expenses
Printing & Transportation & Janitorial
No Name District School Cash Advance Office Supplies Publication Delivery Expenses Expenses Telephone Expenses

5020301000 5029902000 5029904000 5021203000 5020503000

1 Dominador M. Gomez Bal. North Quezon IS - JHS 49,400.00 33,944.00 3,456.00 3,000.00 6,000.00 3,000.00
TOTAL 33,944.00 3,456.00 3,000.00 6,000.00 3,000.00

Prepared by:

EDISON T. DAHANG, SR.

ADAS III