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  • Itemized Monthly Collection and Disbursement For The Month of January, FY 2017

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    Taz Halipa
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    The document is an itemized monthly collection and disbursement report from the Barangay Tulay office in Jolo, Sulu, Philippines for January 2017. It shows P686,600 in total collections, including P686,000 from the IRA. It lists total disbursements of P670,800 which included honorariums, construction of a learning center, financial assistance, uniforms, auxiliary equipment, office supplies, and maintenance and other operating expenses. The report was prepared by the treasurer and noted by the punong barangay.

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    dISBURSEMENT

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    The document is an itemized monthly collection and disbursement report from the Barangay Tulay office in Jolo, Sulu, Philippines for January 2017. It shows P686,600 in total collections, including P686,000 from the IRA. It lists total disbursements of P670,800 which included honorariums, construction of a learning center, financial assistance, uniforms, auxiliary equipment, office supplies, and maintenance and other operating expenses. The report was prepared by the treasurer and noted by the punong barangay.

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    7 views1 page

    Itemized Monthly Collection and Disbursement For The Month of January, FY 2017

    Uploaded by

    Taz Halipa
    The document is an itemized monthly collection and disbursement report from the Barangay Tulay office in Jolo, Sulu, Philippines for January 2017. It shows P686,600 in total collections, including P686,000 from the IRA. It lists total disbursements of P670,800 which included honorariums, construction of a learning center, financial assistance, uniforms, auxiliary equipment, office supplies, and maintenance and other operating expenses. The report was prepared by the treasurer and noted by the punong barangay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Republic of the Philippines

    Autonomous Region in Muslim Mindanao


    Province of Sulu
    Municipality of Jolo
    OFFICE OF THE SANGGUNIANG BARANGAY
    Barangay Tulay

    ITEMIZED MONTHLY COLLECTION AND DISBURSEMENT


    For the month of January, FY 2017

    COLLECTION DISBURSEMENT
    DATE PARTICULARS AMOUNT DATE PARTICULARS AMOUNT
    January 25, January 26, Honorarium (Brgy.
    IRA P 686,000.00 P 328,280.00
    2016 2017 Officials & Staff)
    January 5- Construction
    Clearance 600.00 132,000.00
    31, 2017 (Learning Center)
    Financial Assistance
    78,000.00
    (Jan 5-31, 2017)
    Uniform (Brgy
    Officials, Staff, 15,180.00
    Auxilliary Unit)
    Auxiliary equipment 13,840.00
    Dry Seal 3,500.00
    Typewriter 6,000.00
    Laptop 18,000.00
    Printer 3,500.00
    MOOE 72,500.00
    TOTAL COLLECTION P 686,600.00 TOTAL EXPENSES 670,800.00

    Prepared by: Noted by:

    Hji. Abdulla S. Hadjirul Hja. Francisca J. Hairal


    Treasurer Punong Barangay

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