8/17/2019 Transmittal LDDAP
1/2
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XIDivision of Davao del Sur
Digos City
June 30, 2008
Ms. Molyn DionelaSEMP AccountantDepEd – Central OfficeDepEd
Complex, Meralco AenuePa!a" Cit", P#ilippine!
Madam $
Su%mitted #ere&it# Statement of Expenditure 'SOE( )eport! of
t#e Dii!ion of Daao delSur for t#e mont# of Ma", 2008 to
&it$
Particulars SOE Report No. Amount
Con!truction of Sc#ool *uildin+ 20080-0./ P .08,/01/-
Special ard!#ip Allo&ance 20080-00/ .,./,881/3
Sc#ool *a!ed Mana+ement '*ES)A( 20080-00. 2,2,00100
P 3,400,443188
Plea!e ac5no&led+e receipt #ereof1
6er" trul" "our!,
MARILOU S. CONCHA Senior *oo55eeper
8/17/2019 Transmittal LDDAP
2/2
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XIDivision of Davao del Sur
Digos City
June 30, 2008
Te Re!ional Director DepEd – )e+ion 791 :orre! Street,Daao
Cit"
Attention$ Te Cie" Accountant*ud+et and 9inance
Dii!ion
Madam$
Su%mitted #ere&it# t#e 9inancial )eport on ;ational Pro+ram
Support for *a!ic Education';PS*E( %a!ed on t#e SOE !u%mitted to
&it$
.1 :rial *alance a! of Ma" 3., 2008
21 Statement of Source! and 200
31 Statu! )eport of Sc#ool *uildin+ C= 200
/1 :ran!mittal of SOE )eport for ;SE: C= 200 ? 200
-1 :ran!mittal of SOE )eport! for Special ard!#ip Allo&ance
C= 200@ and
1 Statement of Expenditure 'SOE( of !pecial ard!#ip
Allo&ance C= 200
1 SOE of Sc#ool *a!e Mana+ement '*ES)A( C= 200
Plea!e ac5no&led+e receipt #ereof1
6er" trul" "our!,
MARILOU S. CONCHA Senior *oo55eeper
