CADAWINONAN ELEM. SCHOOL DASHBOARD
CADES
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱7,098.22 | Technical and Scientific Equipment - Semi-Expendable Machinery | PEONZ MATH AND ROBOTICS, INC. | Liquidated |
| ₱2,272.40 | Other Professional Services | ROGELIO B. ABAO, JR. | Liquidated |
| ₱3,000.00 | Telephone Expenses | GLOBE TELECOM, INC. | Liquidated |
| ₱959.08 | Internet Subscription Expenses | PLDT INC. | Liquidated |
| ₱1,987.50 | Printing and Publication Expenses | GRADIENT COLORS | Liquidated |
| ₱40,500.00 | Training Expenses | PLAZA MARIA LUISA SUITES INN | Liquidated |
| ₱12,150.00 | Janitorial Services | TERESA M. ZAPANTA | Liquidated |
| ₱1,836.07 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | CLICK HAUS | Liquidated |
| ₱34,231.19 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱9,112.40 | Printing and Publication Expenses | EES PRINTING | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | ELNY LOYLOY | Liquidated |
| ₱2,490.31 | Due to BIR | BIR 1600VT | Liquidated |
| ₱1,357.49 | Due to BIR | BIR 1600PT | Liquidated |
| ₱1,460.25 | Due to BIR | BIR 0619E | Liquidated |
| ₱3,225.60 | Repairs and Maintenance - Buildings and Other Structures | FREM CONSTRUCTION SUPPLIES | Liquidated |
| ₱4,685.62 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱1,085.33 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱10,800.00 | Janitorial Services | Teresa M. Zapanta | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Rogelio B. Abao Jr. | Liquidated |
| ₱999.00 | Telephone Expenses | Globe Telecom Inc. | Liquidated |
| ₱760.00 | Training Expenses | Rogelio B. Abao Jr. | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd-Division of Dumaguete City | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Rogelio B. Abao Jr. | Liquidated |
| ₱45,807.15 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱11,700.00 | Janitorial Services | Teresa M. Zapanta | Liquidated |
| ₱3,610.00 | Rent/Lease Expenses | Three P Iron Works | Liquidated |
| ₱19,950.00 | Training Expenses | La Pressas Kitchen | Liquidated |
| ₱380.00 | Postage and Courier Services | Christzelle Alburo | Liquidated |
| ₱2,547.08 | Due to BIR | BIR 1600VT | Liquidated |
| ₱1,082.69 | Due to BIR | BIR 1601EQ | Liquidated |
| ₱744.00 | Due to BIR | BIR 1600PT | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process