Bangsamoro Autonomous Region in Muslim Mindanao

Ministry of Basic ,Higher and Technical Education

Schools within Special Geographic Area of BARMM
Kabacan Cluster
SIMONE HIGH SCHOOL
Simone, Kabacan, Cotabato

MOOE TRANSPARENCY BOARD

SY 2023
JANUARY, 2023 FEBRUARY, 2023 MARCH, 2023 APRIL, 2023 MAY, 2023 JUNE, 2023
SUPPLIER PARTICULARS
Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date
ARLENE C. NAVARRO/
02/10/2
BUREAU OF INTERNAL Payment for Tax Expenses 1,857.96 01/09/23 763.42 257.76 03/09/23 - - 206.50 05/09/23 559.45 06/01/23
3
REVENUE
ARLENE C. NAVARRO/
BUREAU OF INTERNAL Payment for Tax Expenses 375.00 01/09/23 - - 151.80 03/09/23 - - 206.50 05/09/23 440.55 06/01/23
REVENUE
Payment for Hardware Supply 14,876.4 02/17/2 05/29/23
3GNF HARDWARE 6,649.30 01/20/23 - - - - 16,934.40 - -
0 3
Payment for Labor & Expenses 02/17/2 05/29/23
NORODIN T. BACANA 2,320.45 01/20/23 5,191.86 - - - - 5,826.10 - -
3
3GNF ENTERPRISES Payment for School & Office Supplies 8,409.34 01/20/23 - - - - 20,237.06 04/19/23 26,239.50 05/29/23 - -
GGIT ENTERPRISES Payment for Communication Expenses 2,400.00 01/20/23 - - - - - - - - - -
RONNEL S. PABRIGAR/ Reimbursement for Utility
02/21/2
NORODIN T. BACANA/ 1,500.00 01/20/23 3,000.00 3,000.00 03/31/23 6,000.00 04/19/23 3,000.00 05/25/23 - -
3
EBRAHIM G. UKA
RONNEL S. PABRIGAR/ Reimbursement Caretaker 02/21/2 03/31/23
1,500.00 01/20/23 3,000.00 3,000.00 - - 3,000.00 05/25/23 - -
EBRAHIM G. UKA 3
ARLENE C. NAVARRO/ Payment/Reimbursement of Electricity 03/31/23
1,095.16 01/20/23 - - 2,372.00 - - 4,575.92 05/25/23 - -
MAANO A. KADINGILAN Expenses
MAANO A. KADINGILAN Reimbursement for Travelling Expenses 1,200.00 01/20/23 - - - - - - - - - -

MOHAMMAD U. PANIGAS Reimbursement for Travelling Expenses 500.00 01/20/23 - - - - - - - - - -

ARLENE C. NAVARRO Reimbursement for Travelling Expenses 1,300.00 01/20/23 - - - - - - - - - -

Reimbursement for Tax Expenses for
MAANO A. KADINGILAN 210.10 01/20/23 - - - - - - - - - -
August 2022
Reimbursement for Tax Expenses for
MAANO A. KADINGILAN 1,021.18 01/20/23 - - - - - - - - - -
August 2022
Reimbursement for Travelling Expenses 02/21/2
JENNIFER D. PACLEB - - 1,000.00
3
27,831.6 1,000.00
30,338.49 8,781.56 26,237.06 62,988.92
TOTAL 8
For Questions regarding the Project Implementation, contact the Division Office for they have the direct supervision regarding the projects.

MAANO A. KADINGILAN
 School Head

Bangsamoro Autonomous Region in Muslim Mindanao

Ministry of Basic ,Higher and Technical Education
Schools within Special Geographic Area of BARMM
Kabacan Cluster
SIMONE HIGH SCHOOL
Simone, Kabacan, Cotabato

MOOE TRANSPARENCY BOARD

SY 2022-2023
MAF (JULY-DEC 2022)
(Repair School Perimeter Fence)
SUPPLIER PARTICULARS
Amount Date

3GNF HARDWARE Payment for Hardware Supply 16,934.40 05/29/2023

NORODIN T. BACANA Payment for Labor & Expenses 5,826.10 05/29/2023

TOTAL 20,477.82

For Questions regarding the Project Implementation, contact the Division Office for they have the direct
supervision regarding the projects.

MAANO A. KADINGILAN
School Head