Professional Documents
Culture Documents
₱970,138.00
Liquidation Report on Junior High School MOOE for the month of
August-December 2021 of Valencia National High School amounting to Nine
Hundred Seventy Thousand One Hundred Thirty Eight Pesos Only (Php
970,138.00) with LDDAP No. 2021-11-101 dated November 11, 2021.
A Certified Correctness of above B Certified Purpose of Travel /Cash C Certified: Supporting documents complete,
date: Advancement Accomplished: and proper and booked up
LENGIE S. DALUPAN MARIO RODGIE R. SOMBILON, EdD AZENITH YAMYAMIN
School Principal II Assistant Schools Division Superintendent Accountant III
PRE-AUDITED BY:
ERMA E. ABAÑO
ADAS II
Pedro G. Bañez National High School
Ormoc IV District
Ormoc City Division
Ormoc City
Check/ Internet
Name of Date Control Office
Training Supplies Electricity Telephone Subscripti
LDDAP Amount Expenses
Principal Issued No. on
Expenses Expenses Expenses Expenses
No.
50202010 50203010 50204020 50205020 50205030
Heracleo
41,450.00 1,540.00 7,786.50 5,740.84 999.99
C. Juba
Prepared by:
MARILOU S. BARANDINO
ADAS - II
h School
7 (PhP 41,450.00)
GISTER
Printing Other
and Maintenan
Janitorial Date
Expenses Publicatio ce and Total
Received
n Expenses Operating
50212020 50299020 Expenses
50299990
8,000.00 1,975.00
₱51,450.00
Liquidation Report on Junior High School MOOE of Pedro G. Bañez
National High School for the month of January 2019 amounting to
Fifty-One Thousand and Four Hundred Fifty Pesos Only (PhP
51,450.00) with LDDAP No. 2019-01-002 dated January 17,2019.