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Republic of the Philippines

Department of Education
SCHOOLS DIVISION OF NEGROS ORIENTAL
Ayungon 1 DISTRICT

MOOE LIQUIDATION TRACKING SUMMISSION REPORT

Name of School Head: Liza R. Flores Position: Head Teacher III


Name of School: Inacban Elementary School Perios Cover: October 2020-July 2021
No. Month Date Recieved Amount Recieved Date Liquidated Remarks
1. September, 2020 09/17/2020 ₽26, 600.00 10/08/2020 - ₽26,601.24 Liquidated
2. October, 2020 10/19/2020 ₽26, 600.00 11/09/2020 - ₽26,611.07 Liquidated
3. November, 2020 11/26//2020 ₽26, 600.00 12/10/2020 - ₽26,600.00 Liquidated
4. December, 2020 12/22/2020 ₽26, 670.00 01/06/20 - ₽26,671.49 Liquidated
5. January, 2021 01/27/2021 ₽22, 200.00 02/09/2021 - ₽22,200.77 Liquidated
6. February, 2021 02/23/2021 ₽22, 200.00 03/10/2021 - ₽22,221.73 Liquidated
7. March, 2021 03/30/2021 ₽22, 200.00 04/08/2021 - ₽22,291.07 Liquidated
8. April, 2021 04/26/2021 ₽22, 200.00 05/10/2021 - ₽22,206.96 Liquidated
9. May, 2021 06/09/2021 ₽22, 200.00 06/11/2021 - ₽22,208.40 Liquidated
10. June, 2021 06/22/2021 ₽22, 200.00 07/08/2021 - ₽21, 707.45 Liquidated
11. July, 2021 07/28/2021 ₽26, 692.00 08/10/2021 - ₽22,818.29 Liquidated

Prepared by: MUHAMMAD NASSIF D. ARANI Noted by: LYDIA V. BENSON, Ph. D.
Administrative Assistant 3 District-In-Charge

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