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App 2024

The document outlines financial expenditures across various categories, including travel, training, and office supplies, totaling ₱338,353.00. Each category lists amounts allocated for the 1st, 2nd, 3rd, and 4th periods, with some entries marked as 'MATCH' indicating alignment with total amounts. Several categories remain unallocated or have zero amounts for the 4th period.

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litoyadobas
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19 views2 pages

App 2024

The document outlines financial expenditures across various categories, including travel, training, and office supplies, totaling ₱338,353.00. Each category lists amounts allocated for the 1st, 2nd, 3rd, and 4th periods, with some entries marked as 'MATCH' indicating alignment with total amounts. Several categories remain unallocated or have zero amounts for the 4th period.

Uploaded by

litoyadobas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

1st 2nd 3rd

Particulars Total Amount amount amount amount


Travel ₱77,800.00 ₱20,250.00 ₱20,250.00 ₱18,650.00
Trainings ₱29,480.00 ₱7,080.00 ₱6,400.00 ₱8,000.00
Office Supplies ₱82,784.00 ₱18,490.00 ₱36,864.00 ₱13,680.00
Drugs (Medicines)
Other supplies ₱148,289.00
Electricity
Postage
Telephone
Internet
Other professional Services
Janitorial
Security
Other General
R and M (School Building)
R and M Genderized C.R.
Fidelity
Printing

₱338,353.00 ₱45,820.00 ₱63,514.00 ₱40,330.00


4th
amount Total Amount
₱18,650.00 ₱77,800.00 MATCH
₱8,000.00 ₱29,480.00 MATCH
₱13,750.00 ₱82,784.00 MATCH
₱0.00 MATCH
₱0.00 NOT
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱0.00 MATCH
₱40,400.00 ₱190,064.00

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