Cos Liquidation
Uploaded by
Monica PiamonteCos Liquidation
Uploaded by
Monica PiamonteCASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payment Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance s Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE ###
01.04.2121-___-01-001 DORELCO JAVIER SUBSTATION-DEC 560.58 ### Electricity Expenses 5020402000 560.58
01.09.2121-___-01-002 ELCTRONICS CITY & SERVICE CENTER, INC ### ### Other Suppies and Materials Expen5020399000 ###
01.21.2121-___-01-003 ROJE MARK L. UNAT ### ### Other General Services 5021299000 ###
01.28.2121-___-01-004 DORELCO JAVIER SUBSTATION-JAN 311.27 ### Electricity Expenses 5020402000 311.27
01.28.2121-___-01-005 MICROVASE PHARMACY ### 9,302.15 Other Suppies and Materials Expen5020399000 ###
01.30.2121-___-01-006 EDS ELECTROCOMPUTER DATA SYSTEM ### 4,112.15 Office Supplies Expenses 5020301000 ###
02.03.2121-___-02-007 RAUL A. ORTIZ ### 3,112.15 TELEPHONE EXPENSES-MOBILE 5020399000 ###
02.03.2121-___-02-008 JOHN CARL P. CARBON 670.00 2,442.15 670.00
02.03.2121-___-02-009 LADY CARMEL C. DALINO 750.00 1,692.15 750.00
02.03.2121-___-02-010 ANA MARGARITA S. JOSAIN 888.00 804.15 Office Supplies Expenses 5020301000 888.00
02.03.2121-___-02-011 JOHN CARL P. CARBON 207.75 596.40 Office Supplies Expenses 5020301000 207.75
02.04.2121-___-02-012 MARY CLAIRE R. DEDAL 600.00 -3.60 Other Suppies and Materials Expen5020399000 600.00
TOTAL ### -3.60 1,420.00 0.00 0.00 ###
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : February 12, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE ###
CABLE,SATELLITE,TELEGRAPH &
01.25.2121-___-02-013 LEYTE CABLE TV NETWORK,INC. 200.00 ### 5020504000 200.00
RADIO EXPENSES
02.02.2121-___-02-014 SHERWIN TONIDO 1,000.00 ### OTHER GENERAL SERVICES 5021299000 1,000.00
02.10.2121-___-02-015 AQUANET ENTERPRISES 999.00 ### INTERNET EXPENSES 5020503000 999.00
02.17.2121-___-02-016 OK GENERAL MERCHANDISE ### 2,545.00 Office Supplies Expenses 5020301000 ###
02.02.2121-___-02-017 JOHN CARL P. CARBON 750.00 1,795.00 750.00
02.02.2121-___-02-018 JOHN CARL P. CARBON 750.00 1,045.00 Other Suppies and Materials Expen5020399000 750.00
CABLE,SATELLITE,TELEGRAPH &
02.25.2121-___-02-019 LEYTE CABLE TV NETWORK,INC. 478.00 567.00 5020504000 478.00
RADIO EXPENSES
02.26.2121-___-02-020 DORELCO JAVIER SUBSTATION-DEC 596.55 -29.55 596.55
TOTAL 18,713.55 -29.55 750.00 0.00 0.00 ###
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : March 2, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE ###
02.22.2121-___-02-021 TABURADA HARDWARE 2,169.00 ### 2,169.00
02.23.2121-___-02-022 DANILO RISOS- REPAINTING 800.00 ### 800.00
02.25.2121-___-02-023 ZAE HARDWARE 7,130.00 8,585.00 7,130.00
02.28.2121-___-02-024 DANILO RISOS-REPAIRS PATHWAY 2,800.00 5,785.00 2,800.00
03.05.2121-___-03-025 OK GENERAL MERCHANDISE 2,160.00 3,625.00 Office Supplies Expenses 5020301000 2,160.00
03.15.2121-___-03-026 JOHN CARL P. CARBON 1,340.00 2,285.00 1,340.00
03.15.2121-___-03-027 JOHN CARL P. CARBON 671.00 1,614.00 Other Suppies and Materials Expen5020399000 671.00
Cable, Satellite, Telegraph and
03.25.2121-___-03-028 LEYTE CABLE TV NETWORK INC. 400.00 1,214.00 5020504000 400.00
Radio Expenses
03.26.2121-___-03-029 MARY CLAIRE R. DEDAL 735.00 479.00 Other Suppies and Materials Expen5020399000 735.00
03.26.2121-___-03-030 ANA MARGARITA S. JOSAIN 480.00 -1.00 Drugs and Medicines Expenses 5020307000 480.00
TOTAL 18,685.00 -1.00 1,340.00 0.00 12,899.00 4,446.00
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : March 26, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE ###
03.14.2121-___-04-031 DANILO RISOS 4,200.00 ### Other General Services 5021299000 4,200.00
03.26.2121-___-04-032 DORELCO - JAVIER SUBSTATION 940.46 ### Electricity Expenses 5020402000 940.46
03.26.2121-___-04-033 REYNALDO RUELA 5,250.00 8,293.54 5,250.00
04.06.2121-___-04-034 AQUANET ENTERPRISES 999.00 7,294.54 Internet Expenses 5020503000 999.00
Cable, Satellite, Telegraph and
04.21.2121-___-04-035 LEYTE CABLE TV NETWORK INC. 400.00 6,894.54 5020504000 400.00
Radio Expenses
04.14.2121-___-04-036 RAUL A. ORTIZ 1,010.00 5,884.54 Other Suppies and Materials Expen5020399000 1,010.00
04.19.2121-___-04-037 JOHN CARL P. CARBON 1,340.00 4,544.54 1,340.00
04.19.2121-___-04-038 JOHN CARL P. CARBON 880.00 3,664.54 Other Suppies and Materials Expen5020399000 880.00
04.19.2121-___-04-039 MARY CLAIRE R. DEDAL 735.00 2,929.54 Other Suppies and Materials Expen5020399000 735.00
04.23.2121-___-04-040 LADY CARMEL C. DALINO 735.00 2,194.54 Other Suppies and Materials Expen5020399000 735.00
04.27.2121-___-04-041 ANA MARGARITA S. JOSAIN 750.00 1,444.54 Other Suppies and Materials Expen5020399000 750.00
04.27.2121-___-04-042 MARGIE M. MULDERA 1,450.00 -5.46 Office Supplies Expenses 5020301000 1,450.00
TOTAL 18,689.46 -5.46 1,340.00 5,250.00 0.00 ###
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : April 30, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE ###
04.28.2121-___-05-043 PIO PERJES 1,000.00 ### Other General Services 5021299000 1,000.00
04.29.2121-___-05-044 DORELCO - JAVIER SUBSTATION 1,200.70 ### Electricity Expenses 5020402000 1,200.70
05.05.2121-___-05-045 EDS ELECTROCOMPUTER DATA SYSTEM 9,890.00 6,593.30 Other Supplies and Materials Expe 5020399000 9,890.00
05.05.2121-___-05-046 ROJE MARK L. UNAT 1,500.00 5,093.30 Other General Services 5021299000 1,500.00
05.11.2121-___-05-047 REYNALDO CAINONG 1,000.00 4,093.30 1,000.00
Cable, Satellite, Telegraph and
05.24.2121-___-05-048 LEYTE CABLE TV NETWORK INC. 400.00 3,693.30 5020504000 400.00
Radio Expenses
05.26.2121-___-05-049 RAUL A. ORTIZ 1,000.00 2,693.30 1,000.00
05.26.2121-___-05-050 MARGIE M. MULDERA 840.00 1,853.30 Office Supplies Expenses 5020301000 840.00
05.26.2121-___-05-051 ANA MARGARITA S. JOSAIN 480.00 1,373.30 Other Supplies and Materials Expe 5020399000 480.00
05.26.2121-___-05-052 RAUL A. ORTIZ 400.00 973.30 Telephone Expenses- Mobile 5020399000 400.00
05.28.2121-___-05-053 AQUAPURE WATER STATION 225.00 748.30 Other Supplies and Materials Expe 5020399000 225.00
06.03.2121-___-05-054 MARY CLAIRE R. DEDAL 755.00 -6.70 Other Supplies and Materials Expe 5020399000 755.00
TOTAL 18,690.70 -6.70 1,000.00 0.00 1,000.00 ###
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : June 3, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance 18,684.00
MOOE 18,684.00
Repairs and Maintenance - Office
05.26.2121-___-06-055 CLINT I. MANUALES 500.00 18,184.00 5021305002 500.00
Equipment
05.31.2121-___-06-056 DORELCO - JAVIER SUBSTATION 1,385.90 16,798.10 Electricity Expenses 5020402000 1,385.90
06.07.2121-___-06-057 AQUANET ENTERPRISES 999.00 15,799.10 Internet Expenses 5020503000 999.00
06.19.2121-___-06-058 EDS ELECTROCOMPUTER DATA SYSTEM 12,515.00 3,284.10 Other Supplies and Materials Expe 5020399000 12,515.00
06.24.2121-___-06-059 JOHN CARL P. CARBON 2,250.00 1,034.10 2,250.00
Cable, Satellite, Telegraph and
06.30.2121-___-06-060 LEYTE CABLE TV NETWORK INC. 400.00 634.10 5020504000 400.00
Radio Expenses
06.30.2121-___-06-061 MARGIE M. MULDERA 648.70 -14.60 Other Supplies and Materials Expe 5020399000 648.70
TOTAL 18,698.60 -14.60 2,250.00 0.00 0.00 16,448.60
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : JULY 2, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
MOOE 35,000.00
07.13.2121-___-07-062 MICROVASE PHARMACY 25,160.00 9,840.00 Other Supplies and Materials Expe 5020399000 25,160.00
07.14.2121-___-07-063 MARGIE M. MULDERA 968.00 8,872.00 Other Supplies and Materials Expe 5020399000 968.00
07.15.2121-___-07-064 MICROVASE PHARMACY 5,800.00 3,072.00 Other Supplies and Materials Expe 5020399000 5,800.00
07.15.2121-___-07-065 PRINCEGATE CORPORATION 2,271.15 800.85 Other Supplies and Materials Expe 5020399000 2,271.15
07.15.2121-___-07-066 JOHN CARL P. CARBON 968.00 -167.15 Other Supplies and Materials Expe 5020399000 968.00
TOTAL 35,167.15 -167.15 0.00 0.00 0.00 35,167.15
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : JULY 19, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable Officer: RAUL A. ORTIZ
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance 18,684.00
MOOE 18,684.00
05.29.2121-___-07-067 DANILO RISOS 400.00 18,284.00 400.00
06.19.2121-___-07-068 ROJE MARK L. UNAT 1,300.00 16,984.00 Other General Services 5021299000 1,300.00
06.30.2121-___-07-069 FIRST CONSOLIDATED BANK 1,227.42 15,756.58 Electricity Expenses 5020402000 1,227.42
07.15.2121-___-07-070 AQUANET ENTERPRISES 999.00 14,757.58 Internet Expenses 5020503000 999.00
07.17.2121-___-07-071 M. CARCEDO'S STORE 10,950.00 3,807.58 Office Supplies Expenses 5020301000 10,950.00
07.19.2121-___-07-072 RAUL A. ORTIZ 941.00 2,866.58 941.00
07.19.2121-___-07-073 JOHN CARL P. CARBON 750.00 2,116.58 750.00
07.19.2121-___-07-074 MARY CLAIRE R. DEDAL 1,485.00 631.58 Office Supplies Expenses 5020301000 1,485.00
07.19.2121-___-07-075 MARGIE M. MULDERA 225.00 406.58 Other Supplies and Materials Expe 5020399000 225.00
Cable, Satellite, Telegraph and
07.22.2121-___-07-076 LEYTE CABLE TV NETWORK INC. 400.00 6.58 5020504000 400.00
Radio Expenses
07.30.2121-___-07-077 JOHN CARL P. CARBON 10.00 -3.42 Office Supplies Expenses 5020301000 10.00
TOTAL 18,687.42 -3.42 750.00 0.00 1,341.00 16,596.42
Certified Correct:
RAUL A. ORTIZ Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : JULY 30, 2021
CASH DISBURSEMENT REGISTER
Agency: Department of Education Name of Accountable OffTEODORA L. GABRERA
Division: Leyte Official Designation : School Head
Type of Fund : School MOOE (JUNIOR HIGH SCHOOL) Station: Canmarating National High School
Name of School : Canmarating National High School
Cash Disbursing Officer BREAKDOWN OF PAYMENTS
Amount OTHERS
Date DV No. CHECK NO. Particulars Travel Training Repair &
Cash Payments Expenses Expenses Main.-School Account
Balance Account Description Amount
Advance Made 502010100 502020100 Building Code
0 2 5021304002
Unliquidated Balance ###
COS 106,920.00
05.02.2024 24-___-05-001 89301177 RAYMUND Y. DALINO 10,692.00 96,228.00 Other General Services 5020399000 10692
06.03.2024 24-___-05-002 89301185 RAYMUND Y. DALINO 5,346.00 90,882.00 Other General Services 5020399000 5346
06.03.2024 24-___-05-003 89301186 RAYMUND Y. DALINO 5,346.00 85,536.00 Other General Services 5020399000 5346
06.18.2024 24-___-05-004 89301192 RAYMUND Y. DALINO 5,346.00 80,190.00 Other General Services 5020399000 5346
07.01.2024 24-___-05-005 89301193 RAYMUND Y. DALINO 5,346.00 74,844.00 Other General Services 5020399000 5346
07.15.2024 24-___-05-006 89301196 RAYMUND Y. DALINO 5,346.00 69,498.00 Other General Services 5020399000 5346
08.01.2024 24-___-05-007 93345004 RAYMUND Y. DALINO 5,346.00 64,152.00 Other General Services 5020399000 5346
08.27.2024 24-___-05-008 93345011 RAYMUND Y. DALINO 5,346.00 58,806.00 Other General Services 5020399000 5346
09.02.2024 24-___-05-009 93345015 RAYMUND Y. DALINO 5,346.00 53,460.00 Other General Services 5020399000 5346
09.16.2024 24-___-05-010 93345017 RAYMUND Y. DALINO 5,346.00 48,114.00 Other General Services 5020399000 5346
10.01.2024 24-___-05-011 93345023 RAYMUND Y. DALINO 5,346.00 42,768.00 Other General Services 5020399000 5346
10.15.2024 24-___-05-012 93345027 RAYMUND Y. DALINO 5,346.00 37,422.00 Other General Services 5020399000 5346
10.31.2024 24-___-05-013 93345028 RAYMUND Y. DALINO 5,346.00 32,076.00 Other General Services 5020399000 5346
11.14.2024 24-___-05-014 93345036 RAYMUND Y. DALINO 5,346.00 26,730.00 Other General Services 5020399000 5346
12.02.2024 24-___-05-015 93345039 RAYMUND Y. DALINO 5,346.00 21,384.00 Other General Services 5020399000 5346
12.16.2024 24-___-05-016 93345044 RAYMUND Y. DALINO 5,346.00 16,038.00 Other General Services 5020399000 5346
12.23.2024 24-___-05-017 93345045 RAYMUND Y. DALINO 2,430.00 13,608.00 Other General Services 5020399000 2430
01.14.2025 93345049 JONALYN P, BORINAGA 2,916.00 Other General Services 5020399000
24-___-05-018 10,692.00 2916
01.14.2025 93345048 RAYMUND Y. DALINO 7,000.00 Other General Services 5020301000 7,000.00
24-___-05-019 3,692.00
01.15.2025 93345051 JONALYN P, BORINAGA 3,692.00 Other General Services 5020399000 3,692.00
24-___-05-020 0.00
TOTAL 106,920.00 0.00 0.00 0.00 106,920.00
Certified Correct:
TEODORA L. GABRERA Received by: _____________________________
Signature over Printed Name Date : _____________________________
Date : February 06, 2025
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