CAMANJAC ELEM. SCHOOL DASHBOARD
CAMES
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱7,800.00 | Janitorial Services | ARNOLD BITO-ON | Liquidated |
| ₱14,256.52 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱5,975.50 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱2,150.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱16,076.67 | Security Services | Shadow and Tail Securty | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products | Liquidated |
| ₱400.00 | Legal Fees | HARVEY T. CALINGACION | Liquidated |
| ₱725.76 | Water Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱33,345.00 | Training Expenses | AR J Chicken House | Liquidated |
| ₱976.00 | Other Supplies and Materials Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱975.00 | Postage and Courier Services | MARIVIC L. ANGAY | Liquidated |
| ₱621.09 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱13,360.00 | Traveling Expenses - Local | JERICA ERA V. RESURRECCION | Liquidated |
| ₱6,720.96 | Office Supplies Expenses | Siblings Office Supplies | Liquidated |
| ₱17,528.17 | Water Expenses | Metro Pacific Dumaguete Water Services | Liquidated |
| ₱1,798.02 | Due to BIR | BIR | Liquidated |
| ₱1,519.62 | Due to BIR | BIR | Liquidated |
| ₱1,521.93 | Due to BIR | BIR | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd Dumaguete Division | Liquidated |
| ₱10,225.22 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱630.00 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱24,545.32 | Water Expenses | Metro Pacific Dgte Water Services Inc. | Liquidated |
| ₱400.00 | Water Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱7,571.43 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,240.76 | Office Supplies Expenses | NJ Caballes Printing Press | Liquidated |
| ₱7,200.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱38,000.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱760.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱9,928.32 | Office Supplies Expenses | Siblings Office & School Supplies Trading | Liquidated |
| ₱2,328.38 | Due to BIR | BIR | Liquidated |
| ₱1,510.26 | Due to BIR | BIR | Liquidated |
| ₱1,655.18 | Due to BIR | BIR | Liquidated |
| ₱7,800.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱14,250.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱11,599.50 | Training Expenses | RODEL F. JACOSALEM | Liquidated |
| ₱7,125.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | RONALD V. ROSS JR. | Liquidated |
| ₱10,089.00 | Rent/Lease Expenses | JEANNE A. PIS-AN | Liquidated |
| ₱9,500.00 | Rent/Lease Expenses | Nets Digital & Electronics Service Center | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱10,926.52 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱2,465.45 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,800.25 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱15,431.58 | Water Expenses | Metro Pacific Dumaguete Water Svcs. Inc. | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱515.00 | Postage and Courier Services | HARVEY T. CALINGACION | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱3,365.00 | Traveling Expenses - Local | RUTH J. ESTRABELA | Liquidated |
| ₱0.00 | Due to BIR | CANCELLED | Liquidated |
| ₱5,504.64 | Office Supplies Expenses | Siblings Office & Schools Supplies Trading | Liquidated |
| ₱2,550.75 | Printing and Publication Expenses | DPI Printing Services | Liquidated |
| ₱1,000.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱556.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱1,628.09 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱1,969.32 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱1,780.45 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱7,400.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | FiL Products | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱12,600.00 | Training Expenses | DepEd Dumaguete Division | Liquidated |
| ₱14,250.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱6,702.93 | Water Expenses | Metro Pacific Dumaguete Water Services | Liquidated |
| ₱4,000.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱3,610.00 | Printing and Publication Expenses | DPI Printing Services | Liquidated |
| ₱31,120.46 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱25,917.00 | Traveling Expenses - Local | MA. GLENN MORENO | Liquidated |
| ₱2,048.70 | Due to BIR | BIR | Liquidated |
| ₱564.00 | Due to BIR | BIR | Liquidated |
| ₱901.90 | Due to BIR | BIR | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process