ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

ZambOlnga City
SUMMARY
I
ACCOUNT I
PARTICULARS CODE TOTAL AMOUNT
1 Office Equipment
2 Furniture &Fixtures
3 IT Equipment and Accessories
4 Library Books
5 MedicaV Dental & Laboratory Equipment
6 other Property, Plant and equipment
7 OffICe Supplies Expenses
8 Drugs & Medicines Expenses
9 Gasoline Oil & Lubricant Expenses
10 Textbooks & Instructional Materials
11 Other Supplies Expenses
12 Subscription Expenses
13 Repairs &Maintenance
Grand Total .....
Prepared by

T. BERNARDO
Supply Otncer III
221
222
223
224
233
250
755
759
761
763
765
786
805
Approved:
P 984.200.00
.
649,800.00
1,481,000.00
450,000.00
350,000.00
643,160.00
1,260,990.20
430,000.00
50,053.00
223,131.00
2,322,803.50
96,000.00
918.299.85
P 9,900,337.55
RA M. PONCE, ED.D.
President