HERMENEGILDA F. GLORIA MEMORIAL HIGH SCHOOL DASHBOARD
HFGMHS
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure 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