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ELEM/NHSSCHOOL HEADSCHOOLLLDAPDATE
Cash Advance
 Liquidated Balance Date LiquidatedLOGBK#
MONTH (JEV)
REMARKS
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ELEM4/4/2025Chona CorasaAirport Primary School1086008/4/2025 144,750.00 48,250.00 96,500.00 3/6/202506-638JUNE
MOOE -april to june 2025 OF AIRPORT ELEMENTARY SCHOOL
3
Chona CorasaAirport Primary School1086008/4/2025 48,250.00 48,250.00 06/17/2506-739JUNE
MOOE -april to june 2025 OF AIRPORT ELEMENTARY SCHOOL
4
ELEM4/4/2025Junrel LoraAlegria Batuan ES1086008/4/2025 162,252.00 54,084.00 108,168.00 05/15/2505-566MAY
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
5
Junrel LoraAlegria Batuan ES1086008/4/2025 54,084.00 54,084.00 11/6/202506-668JUNE
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
6
Alegria Batuan ES1086008/4/2025 54,084.00 - 1/7/202507-827JULY
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
7
ELEM4/4/2025Alvin MatuguinaAlta Vista Primary School -
MOOE -april to june 2025 OF ALTA VISTA ELEMENTARY SCHOOL
8
ELEM4/4/2025Margarita Poliquit
Bagong Buhay Elementary School
1086008/4/2025 197,250.00 65,750.00 131,500.00 06/13/2506-671JUNE
MOOE -april to june2025 OF BAGONG BUHAY ELEMENTARY SCHOOL
9
Margarita Poliquit
Bagong Buhay Elementary School
1086008/4/2025 65,750.00 65,750.00 06/13/2506-681JUNE
MOOE -april to june2025 OF BAGONG BUHAY ELEMENTARY SCHOOL
10
ELEM4/4/2025Rosalita SurimaBagong Elementary School1086008/4/2025 143,751.00 49,066.45 94,684.55 5/5/202505-534MAY
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
11
Bagong Elementary School1086008/4/2025 53,537.32 41,147.23 5/28/2505-619MAY
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
12
Bagong Elementary School1086008/4/2025 41,147.23 - 06/23/2506-789JUNE
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
13
ELEM4/4/2025Estrella AndrinBalion Elementary School10952504/22/25 167,250.00 55,750.00 111,500.00 05/29/2505-628MAYMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
14
Estrella AndrinBalion Elementary School10952504/22/25 55,750.00 55,750.00 11/6/202506-669JUNEMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
15
Balion Elementary School10952504/22/25 55,750.00 - 7/7/202507-891JULYMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
16
ELEM8/4/2025Anthonio Seronio Jr.Biliboy Primary School10952504/22/25 141,501.00 47,167.00 94,334.00 05/30/2505-627MAYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
17
Biliboy Primary School10952504/22/25 47,167.00 47,167.00 4/7/202507-893JULYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
18
Biliboy Primary School10952504/22/25 47,167.00 - 8/7/202507-896JULYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
19
ELEM4/4/2025Nicasio PilibinoCabaon-an Primary School1086008/4/2025132,999.00 44,333.00 88,666.00 05/26/2505-611MAYMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
20
Nicasio PilibinoCabaon-an Primary School1086008/4/2025 44,333.00 44,333.00 06/16/2506-732JUNEMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
21
Cabaon-an Primary School1086008/4/2025 44,333.00 - 07/16/2507-950JULYMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
22
ELEM4/4/2025Mary Jean AdolfoCabato-an Elementary School10952504/22/25 166,251.00 55,417.00 110,834.00 11/6/202506-666JUNE
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
23
Mary Jean AdolfoCabato-an Elementary School10952504/22/25 55,417.00 55,417.00 06/13/2506-704JUNE
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
24
Cabato-an Elementary School10952504/22/25 55,417.00 - 3/7/202507-855JULY
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
25
ELEMWilfredo PAdillaCabintan Elementary School -
MOOE - april to june 2025 OF CABINTAN ELEMENTARY SCHOOL
26
ELEM4/4/2025Ma. Daisy Ibarra
Cagbuhangin Elementary School
1086008/4/2025 184,749.00 61,583.00 123,166.00 06/13/2506-706JUNE
MOOE - april to june' 2025 OF CAGBUHANGIN ELEMENTARY SCHOOL
27
Ma. Daisy Ibarra
Cagbuhangin Elementary School
1086008/4/2025 61,583.00 61,583.00 6/13/2506-707JUNE
MOOE - april to june' 2025 OF CAGBUHANGIN ELEMENTARY SCHOOL
28
ELEMWILFREDO PADILLACambantog Primary School -
MOOE - april to june 2025 OF CAMBANTOG ELEMENTARY SCHOOL
29
ELEM4/4/2025Helen Boleche
Camp Downes Elementary School
1086008/4/2025 156,750.00 52,250.00 104,500.00 05/16/2505-570MAY
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
30
Helen Boleche
Camp Downes Elementary School
1086008/4/2025 52,250.00 52,250.00 5/6/202506-644JUNE
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
31
Camp Downes Elementary School
1086008/4/2025 52,250.00 - 1/7/202507-813JULY
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
32
ELEM4/4/2025Mary Fe Delgado
Can-adieng Elementary School
1086008/4/2025 201,000.00 67,000.00 134,000.00 2/6/202506-632JUNE
MOOE -april to june 2025 OF CAN-ADIENG ELEMENTARY SCHOOL
33
Can-adieng Elementary School
1086008/4/2025 67,000.00 67,000.00 07/16/2507-958JULY
MOOE -april to june 2025 OF CAN-ADIENG ELEMENTARY SCHOOL
34
ELEM11/4/2025RENANTE B. CUACan-untog Elementary School10952504/22/25201,498.00 67,166.00 134,332.00 06/13/2506-729JUNE
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
35
Can-untog Elementary School10952504/22/25 67,166.00 67,166.00 1/7/202507-812JULY
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
36
Can-untog Elementary School10952504/22/25 67,166.00 - 10/7/202507-918JULY
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
37
ELEMRechelle RamaCatmon Elementary School -
MOOE -april to june 2025 OF CATMON ELEMENTARY SCHOOL
38
ELEM11/4/2025Derle RomoCogon Central School10952504/22/25295,500.00 98,500.00 197,000.00 5/23/2505-601MAY
MOOE -april to june 2025 OF COGON CENTRAL ELEMENTARY SCHOOL
39
Cogon Central School10952504/22/25 98,500.00 98,500.00 1/7/202507-824JULY
MOOE -april to june 2025 OF COGON CENTRAL ELEMENTARY SCHOOL
40
ELEMJOVITA DONOR
Concepcion Elementary School
 -
MOOE - april to june 2025 OF CONCEPCION ELEMENTATRY SCHOOL
41
ELEM4/4/2025MERLINA CENIZACurva Elementary School1086008/4/2025 239,751.00 79,917.00 159,834.00 06/13/2506-696JUNE
MOOE - april to june 2025 OF CURVA CENTRAL ELEMENTARY SCHOOL
42
ELEM4/4/2025Ma. Nora PadayaoDayhagan Elementary School1086008/4/2025 164,751.00 54,917.00 109,834.00 7/5/202505-548MAY
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
43
Ma. Nora PadayaoDayhagan Elementary School1086008/4/2025 54,917.00 54,917.00 11/6/202506-657JUNE
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
44
Dayhagan Elementary School1086008/4/2025 54,917.00 - 7/7/202507-887JULY
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
45
ELEM4/4/2025Jesusa EsloporDolores Elementary School1086008/4/2025 246,000.00 82,000.00 164,000.00 04/28/2504-497APR
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
46
Jesusa EsloporDolores Elementary School1086008/4/2025 82,000.00 82,000.00 05/21/2505-594MAY
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
47
Dolores Elementary School1086008/4/2025 82,000.00 - 06/18/2506-755JUNE
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
48
ELEM7/4/2025Maria chona EnghoyDomonar Elementary School10952504/22/25 187,251.00 62,417.00 124,834.00 06/23/2506-787JUNE
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
49
Domonar Elementary School10952504/22/25 62,417.00 62,417.00 1/7/202507-825JULY
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
50
Domonar Elementary School10952504/22/25 62,417.00 - 4/7/202507-870JULY
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
51
ELEMRAMIL M. CORTEZ
Don Carlos Revilla Elemetary School
 -
MOOE - april to june 2025 OF DON CARLOS RIVILLA ELEMENTARY SCHOOL
52
ELEM7/4/2025Florisa Misa
Doña Feliza Z. Mejia Elementary School
10952504/22/25 166,251.00 55,417.00 110,834.00 05/26/2505-605MAY
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
53
Florisa Misa
Doña Feliza Z. Mejia Elementary School
10952504/22/25 55,417.00 55,417.00 06/13/2506-713JUNE
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
54
Doña Feliza Z. Mejia Elementary School
10952504/22/25 55,417.00 - 11/7/202507-921JULY
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
55
ELEM4/4/2025Evangeline LopezDonghol Elementary School 169,251.00 169,251.00
MOOE -april to june 2025 OF DONGHOL ELEMENTARY SCHOOL
56
ELEM4/4/2025Crislogo ArendainEsperanza Elementary School1086008/4/2025 141,000.00 47,000.00 94,000.00 3/7/202507-856JULY
MOOE - april to june 2025 OF ESPERANZA ELEMENTARY SCHOOL
57
Esperanza Elementary School1086008/4/2025 47,537.29 46,462.71 3/7/202507-857JULY
MOOE - april to june 2025 OF ESPERANZA ELEMENTARY SCHOOL
58
ELEM4/4/2025Jonathan BasmayorGaas Elementary School1086008/4/2025 116,751.00 38,917.00 77,834.00 11/6/202506-664JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
59
Gaas Elementary School1086008/4/2025 38,917.00 38,917.00 11/6/202506-660JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
60
Gaas Elementary School1086008/4/2025 38,917.00 - 06/23/2506-793JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
61
ELEM04/21/25ELVIRA I. CABAHUG
Green Valley Elementary School
10952504/22/25 152,499.00 152,499.00
MOOE - april to june 2025 OF GREEN VALLEY ELEMENTARY SCHOOL
62
ELEMMa. Amor Monsanto
Guintiguian Elementary School
 -
MOOE -april to june 2025 OF GUINTIGUIAN ELEMENTARY SCHOOL
63
ELEM4/4/2025Judith ROBLE
H. Serafica Elementary School (Bayog)
1086008/4/2025 151,500.00 50,500.00 101,000.00 05/13/2505-563MAY
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
64
H. Serafica Elementary School (Bayog)
1086008/4/2025 50,500.00 50,500.00 4/6/202506-643JUNE
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
65
H. Serafica Elementary School (Bayog)
1086008/4/2025 50,500.00 - 06/23/2506-791JUNE
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
66
ELEM4/4/2025Edgardo CastroHibunaon Elementary School -
MOOE - april to june 2025 OF HIBUNAON ELEMENTARY SCHOOL
67
ELEM4/4/2025Jecyl PernitezHugpa Elementary School1086008/4/2025 152,250.00 50,750.00 101,500.00 05/27/2505-612MAYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
68
Hugpa Elementary School1086008/4/2025 50,750.00 50,750.00 07/01/2507-963JULYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
69
Hugpa Elementary School1086008/4/2025 50,750.00 - 07/14/2507-930JULYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
70
ELEMSherwin MadisInaad Elementary School - MOOE - april to june 2025 INAAD ELEMENTARY SCHOOL
71
ELEM04/15/25JULIUS PORCADILLAIpil Central School10952504/22/25 401,001.00 135,713.93 265,287.07 4/7/202507-878JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
72
Ipil Central School10952504/22/25 138,458.33 126,828.74 4/7/202507-879JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
73
Ipil Central School10952504/22/25 126,828.74 0.00 07/18/2507-981JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
74
ELEM8/4/2025Marian ParedesJICA-Lao Elementary School10952504/22/25 200,751.00 66,917.00 133,834.00 06/13/2506-697JUNE
MOOE - april to june 2025 OF JICA LAO ELEMENTARY SCHOOL
75
ELEM4/4/2025Annabelle WenceslaoJuaton Primary School1086008/4/2025 170,001.00 56,667.00 113,334.00 06/13/2506-710JUNEMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
76
Annabelle WenceslaoJuaton Primary School1086008/4/2025 56,667.00 56,667.00 06/13/2506-728JUNEMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
77
Juaton Primary School1086008/4/2025 56,667.00 - 2/7/202507-848JULYMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
78
ELEM4/4/2025Ian Fernandez
L. Cabahug Elementary School
 -
MOOE - april to june 2025 OF L. CABAHUG ELEMENTARY SCHOOL
79
ELEM4/4/2025Anna Brelin CormanesL. Y. Palou ES -
MOOE - april to june 2025 OF LORENZO Y. PALOU ELEMENTARY SCHOOL
80
ELEM4/4/2025Wilfredo Padilla
Lake Danao Elementary School
1086008/4/2025 154,500.00 51,500.00 103,000.00 06/17/2506-740JUNE
MOOE - april to june 2025 OF LAKE DANAO ELEMENTARY SCHOOL
81
Wilfredo PAdilla
Lake Danao Elementary School
1086008/4/2025 51,500.00 51,500.00 06/18/2506-761JUNE
MOOE - april to june 2025 OF LAKE DANAO ELEMENTARY SCHOOL
82
ELEM4/4/2025EMELEEN CON-UILao Elementary School1086008/4/2025 128,250.00 42,750.00 85,500.00 1/7/202507*840JULYMOOE - april to june 2025 OF LAO ELEMENTARY SCHOOL
83
Lao Elementary School1086008/4/2025 42,750.00 42,750.00 1/7/202507-838JULYMOOE - april to june 2025 OF LAO ELEMENTARY SCHOOL
84
ELEM4/4/2025JONATHAN VILLACORTELeondoni Elementary School1086008/4/2025 152,499.00 50,833.00 101,666.00 07/21/2507-988JULY
MOOE - april to june 2025 OF LEONDONI ELEMENTARY SCHOOL
85
ELEMMarilyn TapicLibertad Elementary School -
MOOE - april to june 2025 OF LIBERTAD ELEMENTARY SCHOOL
86
ELEM10/4/2025Marvin DoldoliaLiberty Elementary School10952504/22/25 129,000.00 43,000.00 86,000.00 1/7/202507-842JULY
MOOE - april to june. 2025 OF LIBERTY ELEMENTARY SCHOOL
87
Liberty Elementary School10952504/22/25 43,000.00 43,000.00 1/7/202507-843JULY
MOOE - april to june. 2025 OF LIBERTY ELEMENTARY SCHOOL
88
ELEM8/4/2025FELIZA MATUGUINALicuma Elementary School10952504/22/25174,501.00 58,167.00 116,334.00 06/13/2506-694JUNEMOOE - april to june 2025 OF LICUMA ELEMENTARY SCHOOL
89
FELIZA MATUGUINALicuma Elementary School10952504/22/25 58,167.00 58,167.00 06/13/2506-695JUNEMOOE - april to june 2025 OF LICUMA ELEMENTARY SCHOOL
90
Licuma Elementary School10952504/22/25 58,167.00 - 3/7/202507-861JULYMOOE - april to june 2025 OF LICUMA ELEMENTARY SCHOOL
91
ELEM4/4/2025Ma. Leonora LlanosLiloan Elementary School1086008/4/2025 344,001.00 114,667.00 229,334.00 3/6/202506-637JUNE
MOOE - april to june 2025 OF LILOAN CENTRAL ELEMENTARY SCHOOL
92
Liloan Elementary School1086008/4/2025 114,667.00 114,667.00 4/7/202507-872JULY
MOOE - april to june 2025 OF LILOAN CENTRAL ELEMENTARY SCHOOL
93
Liloan Elementary School1086008/4/2025 114,667.00 - 07/18/2507-969JULY
MOOE - april to june 2025 OF LILOAN CENTRAL ELEMENTARY SCHOOL
94
ELEM4/4/2025Leonila LaplanaLinao Central School10952504/22/25 381,999.00 127,333.00 254,666.00 05/20/2505-586MAY
MOOE - april to june 2025 OF LINAO CENTRAL ELEMENTARY SCHOOL
95
Linao Central School10952504/22/25 127,333.00 127,333.00 4/7/202507-873JULY
MOOE - april to june 2025 OF LINAO CENTRAL ELEMENTARY SCHOOL
96
Linao Central School10952504/22/25 127,333.00 - 07/21/2507-987JULY
MOOE - april to june 2025 OF LINAO CENTRAL ELEMENTARY SCHOOL
97
ELEM4/4/2025Hanzel CastanedaLuna Elementary School - MOOE - april to june 2025 OF LUNA ELEMENTARY SCHOOL
98
ELEMCheryl LunaMabini Elementary School - MOOE -april to june 2025 OF MABINI ELEMENTARY SCHOOL
99
ELEMCelerina K. TomadaMacabug Elementary School -
MOOE - april to june 2025 OF MACABUG ELEMENTARY SCHOOL
100
ELEMMaria Joy OlandayMagaswe Elementary School -
MOOE -april to june. 2025 OF MAGASWE ELEMENTARY SCHOOL