Republic of the Philippines

Department of Education
REGION V
SCHOOLS DIVISION OF MASBATE PROVINCE
DISTRICT OF DIMASALANG
DIVISORIA ELEMENTARY SCHOOL

TRANSPARENCY BOARD
PARTICULARS ACCOUNT TOTAL JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC
CODE CASH
PROGRAM
ALLOTMENT
LESS:
CA ADVANCE:
Traveling Expenses-Local 50201010-00
Training Expenses 50202010-00
Office Supplies Expenses 50203010-00
Food Supplies Expenses 50203050-00
Medical, Dental and Lab. 50203210-02
Supplies Exp.
Drugs and Medicines 50203070-00
Expenses
Fuel, Oil, and Lubricants 50203090-00
Expenses
Other Supplies and 50203990-00
Materials Expenses
Water Expenses 50204010-00
Electricity Expenses 50204020-00
Postage and Countries 50205010-00
Expenses
Telephone Mobile 50205020-01
Expenses
Internet Subscription 50205030-00
Expenses
Survey Expenses 50207010-00
Semi-Expendable Office 50203210-03
Equipment Expenses
Semi-Expendable ICT 50203080-00
Equipment Expenses
Semi- Expendable 50293220-01
Furniture & Fictures
Expenses
Repairs & Maintenance - 50213050-02
Office Equipment
Repairs & Maintenance - 50213040-99
Other Structure
Repairs & Maintenance - 50213040-03
School Buildings
Repairs & Maintenance - 50213050-03
ICT Equipment
Legal Services 50211010-00
Janitorial Services 50212020-00
Security Services 50212030-00
Fidelity Bond 50215020-00
Labor and Wages
Expenses
Printing Publication 50299020-02
Expenses
Transportation and 50299040-00
Delivery Expenses
TOTAL

MOOE GPTA/SGC ALUMNI OTHER

CASH IN CASH OUT CASH IN CASH OUT CASH IN CASH OUT CASH IN CASH OUT