CAMANJAC NATIONAL HIGH SCHOOL DASHBOARD
CNHS
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱34,088.04 | Security Services | Century Security and Protective Agency | Liquidated |
| ₱8,400.00 | Janitorial Services | Raymart A. Maguate | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱2,400.00 | Training Expenses | Orlando Y. Omlang/Marlon J. Katada | Liquidated |
| ₱2,537.92 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱9,984.82 | Other Supplies and Materials Expenses | Dumaguete Upholstery & Textile Center | Liquidated |
| ₱18,514.98 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,847.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Riczon E. Tangere | Liquidated |
| ₱7,388.76 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,730.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter C. Ba-ay Jr. | Liquidated |
| ₱5,812.49 | Insurance Expenses | Standard Insurance Co. Inc. | Liquidated |
| ₱425.60 | Printing and Publication Expenses | Iconcepts Multimedia & Printing Services | Liquidated |
| ₱2,850.00 | Repairs and Maintenance - Machinery and Equipment | Ding Aircon Service Center | Liquidated |
| ₱21,294.65 | Other Supplies and Materials Expenses | Peonz Math & Robotics Inc. | Liquidated |
| ₱3,685.39 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱5,232.75 | Due to BIR | BIR | Liquidated |
| ₱103.44 | Due to BIR | BIR | Liquidated |
| ₱1,587.85 | Due to BIR | BIR | Liquidated |
| ₱1,200.00 | Training Expenses | Deped Dumaguete/Marlon Katada | Liquidated |
| ₱8,094.00 | Training Expenses | KF Catering Services/Ma Rozen B. Tortogo | Liquidated |
| ₱4,033.68 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,490.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter Ba-ay Jr. | Liquidated |
| ₱3,123.22 | Other Supplies and Materials Expenses | Dumaguete Upholstery & Textile | Liquidated |
| ₱12,279.91 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,080.11 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱10,022.50 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱14,007.15 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱890.00 | Repairs and Maintenance - Machinery and Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱220.00 | Printing and Publication Expenses | Iconcepts Multimedia & Printing Services | Liquidated |
| ₱3,120.00 | Training Expenses | Honorio J. Caseres Jr. | Liquidated |
| ₱1,530.00 | Accountable Forms Expenses | DBP | Liquidated |
| ₱1,780.00 | Repairs and Maintenance - Machinery and Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱233.15 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,628.49 | Due to BIR | BIR | Liquidated |
| ₱656.42 | Due to BIR | BIR | Liquidated |
| ₱763.30 | Due to BIR | BIR | Liquidated |
| ₱42,317.49 | Security Services | Century Security & Protective | Liquidated |
| ₱7,600.00 | Janitorial Services | Raymart A. Maguate | Liquidated |
| ₱80,437.50 | Training Expenses | Plaza Maria Luisa Suites Inn | Liquidated |
| ₱1,362.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter C. Ba-ay Jr. | Liquidated |
| ₱1,180.00 | Postage and Courier Services | Marlon J. Katada | Liquidated |
| ₱203.04 | Fuel, Oil and Lubricants Expenses | Marlon J. Katada | Liquidated |
| ₱2,254.68 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Cang's Inc. | Liquidated |
| ₱2,359.46 | Due to BIR | BIR | Liquidated |
| ₱5,951.83 | Due to BIR | BIR | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT | Liquidated |
| ₱18,514.98 | Repairs and Maintenance - Buildings and Other Structures | Rejoice Hardware Corporation | Liquidated |
| ₱6,847.00 | Repairs and Maintenance - Buildings and Other Structures | Riczon E. Tangeres | Liquidated |
| ₱6,101.81 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱5,760.00 | Training Expenses | Olissa Mae V. Esteves | Liquidated |
| ₱10,200.00 | Training Expenses | Rosfil P. Gasiong | Liquidated |
| ₱6,300.00 | Training Expenses | Evangeline E. Torremocha | Liquidated |
| ₱2,000.00 | Telephone Expenses - Mobile | Orlando Y. Omlang | Liquidated |
| ₱1,311.71 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱443.27 | Due to BIR | BIR | Liquidated |
| ₱1,575.78 | Due to BIR | BIR | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱42,317.49 | Security Services | Century Security and Protective Agency Inc. | Liquidated |
| ₱8,400.00 | Janitorial Services | Mac Art C. Amahit | Liquidated |
| ₱9,335.72 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dumaguete Zenith Commercial | Liquidated |
| ₱3,633.75 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱500.00 | Legal Fees | Atty. Dario G. Torres/Marlon J. Katada | Liquidated |
| ₱89.24 | Fuel, Oil and Lubricants Expenses | Triple Y Gasoline Station/Marlon J. Katada | Liquidated |
| ₱68,765.63 | Training Expenses | Oasis Accommodations Inc. | Liquidated |
| ₱5,841.59 | Due to BIR | BIR | Liquidated |
| ₱2,325.07 | Due to BIR | BIR | Liquidated |
| ₱114.75 | Due to BIR | BIR | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱17,598.84 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,508.00 | Training Expenses | Riczon E. Tangeres | Liquidated |
| ₱17,499.46 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱12,653.74 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,394.09 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱57.00 | Fuel, Oil and Lubricants Expenses | Marlon J. Katada | Liquidated |
| ₱2,668.22 | Due to BIR | BIR | Liquidated |
| ₱603.65 | Due to BIR | BIR | Liquidated |
| ₱6,000.00 | Training Expenses | NAPSSHI/ Honorio J. Caseres Jr. | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT INC | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Mac Art C. Amahit | Liquidated |
| ₱38,475.00 | Training Expenses | Toffis Fastfood and Catering Services | Liquidated |
| ₱15,000.00 | Rent/Lease Expenses | Marvin Monte De Ramos Awid/Honorio J. Caseres Jr. | Liquidated |
| ₱9,000.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Levan J. Katada/Honorio J. Caseres Jr. | Liquidated |
| ₱5,600.00 | Training Expenses | Orlando Y. Omlang | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Orlando Y. Omlang | Liquidated |
| ₱8,000.00 | Training Expenses | DEPED DUMAGUETE | Liquidated |
| ₱11,262.30 | Water Expenses | Metro Pacific Dumaguete Water Services INC | Liquidated |
| ₱11,360.00 | Training Expenses | Honorio J. Caseres Jr. | Liquidated |
| ₱5,320.00 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱760.00 | Training Expenses | DEPED DUMAGUETE/Marlon J. Katada | Liquidated |
| ₱2,850.00 | Rent/Lease Expenses | Mom's Burger Lab | Liquidated |
| ₱93.88 | Fuel, Oil and Lubricants Expenses | Triple Y Gasoline Station/Marlon J. katada | Liquidated |
| ₱7,410.00 | Repairs and Maintenance - Machinery and Equipment | Ding Aircon Service Center | Liquidated |
| ₱997.86 | Due to BIR | BIR -VAT | Liquidated |
| ₱1,707.00 | Due to BIR | BIR -PERCENTAGE | Liquidated |
| ₱1,537.15 | Due to BIR | BIR- EXPANDED | Liquidated |
| ₱17,598.84 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,508.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Riczon E. Tangeres | Liquidated |
| ₱4,266.50 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱3,401.46 | Office Supplies Expenses | Theresian Enterprises | Liquidated |
| ₱6,492.50 | Other Supplies and Materials Expenses | Theresian Enterprises | Liquidated |
| ₱2,564.82 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱7,770.18 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱14,525.78 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Clickhaus Marketing | Liquidated |
| ₱2,670.76 | Due to BIR | BIR VAT | Liquidated |
| ₱534.16 | Due to BIR | BIR EXPANDED | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process