AMADOR DAGUDAG MEMORIAL ELEM. SCHOOL DASHBOARD
ADMES
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱1,064.80 | Due to BIR | BIR | Liquidated |
| ₱293.91 | Due to BIR | BIR | Liquidated |
| ₱270.83 | Due to BIR | BIR | Liquidated |
| ₱934.46 | Due to BIR | BIR | Liquidated |
| ₱419.82 | Due to BIR | BIR | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱5,699.25 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱4,808.16 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱4,522.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱10,552.68 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱6,395.47 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱1,599.88 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱21,375.00 | Training Expenses | JJ's Catering Services | Liquidated |
| ₱879.37 | Due to BIR | BIR | Liquidated |
| ₱1,067.66 | Due to BIR | BIR | Liquidated |
| ₱880.68 | Due to BIR | BIR | Liquidated |
| ₱7,100.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱5,377.63 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱900.00 | Training Expenses | John Robert P. Tautjo | Liquidated |
| ₱520.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | John Robert P. Tautjo | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | John Robert P. Tautjo | Liquidated |
| ₱900.00 | Fidelity Bond Premiums | Mary Jane M. Gayo | Liquidated |
| ₱3,534.74 | Internet Subscription Expenses | Innove | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱3,000.00 | Training Expenses | John Robert P. Tautjo | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱9,677.24 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱3,886.04 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,000.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Hanzel P. Destura | Liquidated |
| ₱15,419.03 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱1,174.38 | Due to BIR | BIR | Liquidated |
| ₱481.85 | Due to BIR | BIR | Liquidated |
| ₱502.41 | Due to BIR | BIR | Liquidated |
| ₱3,501.23 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱8,441.31 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱7,098.22 | Other Maintenance and Operating Expenses | Peonz Math & Robotics, Inc. | Liquidated |
| ₱24,700.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Susanne I. Dicen | Liquidated |
| ₱3,436.80 | Other Maintenance and Operating Expenses | R2H Enterprises | Liquidated |
| ₱3,279.37 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,634.00 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱890.00 | Printing and Publication Expenses | John Robert P. Tautjo | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱833.60 | Due to BIR | BIR | Liquidated |
| ₱939.00 | Due to BIR | BIR | Liquidated |
| ₱892.70 | Due to BIR | BIR | Liquidated |
| ₱334.82 | Due to BIR | BIR | Liquidated |
| ₱66.96 | Due to BIR | BIR | Liquidated |
| ₱3,440.74 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱3,436.02 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱20,817.00 | Traveling Expenses - Local | Susanne I. Dicen | Liquidated |
| ₱6,000.00 | Training Expenses | Susanne I. Dicen | Liquidated |
| ₱4,950.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱7,200.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Juvi's Fire Point Store | Liquidated |
| ₱9,737.75 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱437.68 | Due to BIR | BIR | Liquidated |
| ₱529.31 | Due to BIR | BIR | Liquidated |
| ₱351.51 | Due to BIR | BIR | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process