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 Date     JEV #        Particulars        Appropriate Account          Amount
                   Medical supplies to
                                         Medical, Dental and
                   be used for rescue
07/30/24 003514                          Laboratory Supplies            49,350.00
                   operations at DRRM
                                         Inventory
                   Office.
                   Medical supplies to
                                         Medical, Dental and
                   be used for rescue
08/07/24 003632                          Laboratory Supplies            49,939.00
                   operations at DRRM
                                         Inventory
                   Office.
                   Laboratory reagents   Medical, Dental and
10/10/24 004877 in processing patients Laboratory Supplies              45,600.00
                   request               Inventory
                   Medical supplies to   Medical, Dental and
10/10/24 004909 be used for rescue       Laboratory Supplies            38,465.00
                   operations.           Inventory
       Total- Medical, Dental and Laboratory Supplies Inventory    ₱   261,652.50
                   Prizes of 3rd mayor's
07/31/24 003650                          Prizes                         35,100.00
                   cup motorcross.
                   Prizes for Bugtawan
07/31/24 003645                          Prizes                         61,000.00
                   2024
                   Prizes of the inter-
                   barangay 21 under
08/14/24 004088 and open age             Prizes                         52,000.00
                   basketball
                   tournament.
                                                   Total- Prizes   ₱   148,100.00
                   Catering for Two-
                   Day Seminar
                   Workshop on the
09/30/24 004685 Function, Core,          Training Expenses              52,500.00
                   Values of BPAT's,
                   Basic Investigation
                   and Intelligence
                   Catering services for
                   the three-day fire
10/22/24 005154                          Training Expenses              60,000.00
                   safety seminar and
                   fire drill
                   Catering for (2) Two
                   Days Seminar
12/16/24 005908 Workshop of Basic        Training Expenses              93,150.00
                   Law Enforcement
                   and Defense Tactics
                                       Total- Training Expenses    ₱ 205,650.00
                          Total Overstatement of Other MOOE        ₱ 1,006,552.50


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