# HERMENEGILDA F. GLORIA MEMORIAL HIGH SCHOOL DASHBOARD HFGMHS
DASHBOARD


FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱11,035.35 Office Equipment - Semi-Expendable Machinery and Equipment Expenses JVS AUDIO SYSTEM Liquidated
₱1,586.90 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱318.75 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱616.38 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱2,000.00 Training Expenses DEPED DIVISION OF DUMAGUETE CITY Liquidated
₱830.82 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱714.42 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱817.57 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱650.00 Telephone Expenses - Mobile CATHERINE M. BOHOL Liquidated
₱8,200.50 Water Expenses MATRO PACIFIC DUMAGUETE WATER SERVICE INC. Liquidated
₱7,500.00 Training Expenses PEONZ MATH AND ROBOTICS INC. Liquidated
₱47,025.00 Training Expenses STUDENT MOVEMENT FOR CHRIST INTERNATIONAL INC. Liquidated
₱9,281.50 Security Services EFREN ROMULO G. TORRES Liquidated
₱1,778.10 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱390.50 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱1,341.60 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱1,200.00 Training Expenses CATHERINE M. BOHOL Liquidated
₱2,192.15 Other Supplies and Materials for Distribution R2H ENTERPRISES Liquidated
₱380.00 Training Expenses CATHERINE M. BOHOL Liquidated
₱2,243.71 Internet Subscription Expenses INNOVE COMMUNICATIONS INC. Liquidated
₱2,530.00 Traveling Expenses - Local RYAN MAE M. ALABATA Liquidated
₱2,530.00 Traveling Expenses - Local AISHA C. BESIN Liquidated
₱497.00 Internet Subscription Expenses FRAULIN L. SAURO Liquidated
₱5,088.18 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES INC. Liquidated
₱617.00 Other Supplies and Materials for Distribution ERNIDO R. LAVADOR JR Liquidated
₱4,000.00 Training Expenses CATHERINE M. BOHOL Liquidated
₱4,000.00 Traveling Expenses - Local DEPED DIVISION OF DUMAGUETE CITY Liquidated
₱1,000.00 Telephone Expenses - Mobile CATHERINE M. BOHOL Liquidated
₱33,750.00 Traveling Expenses - Local PLAZA MARIA LUISA SUITS INN Liquidated
₱9,281.50 Security Services EFREN ROMULO G. TORRES Liquidated
₱2,243.71 Internet Subscription Expenses INNOVE COMMUNICATIONS INC. Liquidated
₱2,063.11 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱361.61 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱1,043.50 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱5,010.00 Traveling Expenses - Local ERNIDO R. LAVADOR Liquidated
₱2,243.71 Internet Subscription Expenses INNOVE COMMUNICATIONS INC Liquidated
₱12,127.68 Training Expenses THA-YOO ENTERPRISES Liquidated
₱410.00 Traveling Expenses - Local ERNIDO R. LAVADOR Liquidated
₱15,308.48 Office Supplies Expenses SHOPRITE MARKETING Liquidated
₱2,243.71 Internet Subscription Expenses INNOVE COMMUNICATIONS INC Liquidated
₱3,793.38 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES INC. Liquidated
₱4,751.07 Office Supplies Expenses SHOPRITE MARKETING Liquidated
₱9,281.50 Security Services EFREN ROMULO G. TORRES Liquidated
₱1,159.59 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱1,170.03 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱1,409.77 Due to BIR BUREAU OF INTERNAL REVENUE Liquidated
₱15,437.50 Training Expenses JERRY I. ALABATA Liquidated
₱1,467.91 Repairs and Maintenance - Buildings and Other Structures REJOICE HARDWARE CORPORATION Liquidated

Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process
Bar Graph of Monthly Utilization Data
January February March April May June July August September October November December
Our monthly utilization graph visualizes downloaded funds alongside liquidated funds. This helps monitor resource usage and identify instances where liquidations might not occur within the same month.