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Republic of the Philippines
Pasay City South High School
Schools Division Office - Pasay City
Philippine Standard Time:
CASH ALLOCATION AND EXPENDITURES
MAINTENANCE & OTHER OPERATING EXPENSES (MOOE)
FOR THE MONTH OF JUNE 2016
CASH ALLOCATION FOR THE MONTH
P
824,042.33
LESS: EXPENDITURES
SEMINARS – INSET & GAD
155,890.00
INAUGURATION EXPENSE
45,313.44
OFFICE EQUIPMENT
91,650.00
SEMI-EXPENDABLE FURNITURE & FIXTURES, EQUIPMENTS
100,493.28
100,493.28
OFFICE SUPPLIES
135,798.14
REPAIRS & MAINTENANCE – SOUND SYSTEM
16,000.00
VARIOUS EXPENSES
278,791.80
823,936.66
CASH BALANCE AS OF JUNE 30, 2016
P
105.67
PERSONNEL SERVICES (PS)
CASH ALLOCATION FOR THE MONTH
P
3,903,303.00
LESS: EXPENDITURES
SALARIES (NET OF DEDUCTIONS)
P
2,312,608.95
RETIREMENT & LIFE INSURANCE PLAN
412,113.24
PRIVATE LENDING & GOVERNMENT INSTITUTIONS
1,097,060.00
PROVIDENT FUND LOAN
20,525.46
SALARY DIFFERENTIAL
7,869.08
3,850,176.73
CASH BALANCE AS OF JUNE 30, 2016
P
53,126.27
Prepared by:
JASMIN SM. MANDILAG
Senior Bookkeeper