MOOE EXPENDITURES FOR DECEMBER 2022

Name of School: Pogo-Lasip Elementary School

School ID: 102160

ACCOUNT ACCOUNT CODE AMOUNT

Office Supplies Expenses 5020301000 483.10
Water Expenses 5020401000 1,155.52
Electricity Expenses 5020402000 0.00
Internet Subscription Expenses 5020503000 3,187.50
Mobile Expenses 5020502001 2,000.00
Janitorial Expenses 5021202000 5,000.00
Printing and Publication Expenses 5029902000 0.00
Training Expenses 5020201000 5,149.00
Traveling Expenses – Local 5020101000 0.00
0

43,000 – 16,975.12 = 26,024.88 (Net of MOOE as of December 6, 2022)