September 2019

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1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
GSIS 101101-09-518-2019 09/02/19 11,983,813.55
GSIS 101101-09-518-2019 09/02/19 485,526.69
GSIS 101101-09-518-2019 09/02/19 5,326.62
01-2019-09-00778 12,474,666.86
GSIS 101101-09-520-2019 09/02/19 47,675.71

GSIS 101101-09-520-2019 09/02/19 836.64
01-2019-09-00780 48,512.35
MADELYN F ALTAVANO 101101-09-521-2019 09/02/19 11,007.03 19-09-2531

MELDRID DE RAMON 101101-09-521-2019 09/02/19 37,373.81 19-09-2531
EVANGELINE B ESPEDIDO 101101-09-521-2019 09/02/19 49,445.42 19-09-2531
EMERSON F FURIO 101101-09-521-2019 09/02/19 25,756.94 19-09-2531
RECHELLE G GAMIT 101101-09-521-2019 09/02/19 22,569.31 19-09-2531
MARK BENEDICT R HINTO 101101-09-521-2019 09/02/19 49,160.39 19-09-2531
NIDEA, LOIDA N 101101-09-521-2019 09/02/19 17,000.00
POSTRADO, MA JEANY T 101101-09-521-2019 09/02/19 15,000.00
BERMUNDO, FLORENCIO P 101101-09-521-2019 09/02/19 10,000.00
EMBILE, ROLANDO F 101101-09-521-2019 09/02/19 10,000.00
FERNANDEZ HARVEY B 101101-09-521-2019 09/02/19 2,371.32 19-09-2484
ESCOBAL RHODORA 101101-09-521-2019 09/02/19 10,000.00
CAMADING JOSEFINA F 101101-09-521-2019 09/02/19 5,000.00
GRACELA DISEREE G 101101-09-521-2019 09/02/19 5,000.00
ANDREA C ESTARAS 101101-09-521-2019 09/02/19 20,500.77 19-09-2530
01-2019-09-00781 290,184.99
GSIS 101101-09-522-2019 09/03/19 8,675.18
JONABEL M ARANIL 101101-09-527-2019 09/04/19 27,740.65 19-09-2564

LIEZLE C BONTO 101101-09-527-2019 09/04/19 16,703.23 19-09-2564
LIEZL F QUINONES 101101-09-527-2019 09/04/19 11,956.40 19-09-2564
DE ANN M REBOSURA 101101-09-527-2019 09/04/19 26,791.21 19-09-2564
JAZER L HAMOR 101101-09-527-2019 09/04/19 23,912.84 19-09-2565
ESCOBER JESSIBEL E 101101-09-527-2019 09/04/19 6,000.00
JEBULAN MARY GRACE 101101-09-527-2019 09/04/19 6,000.00
DERLA MARIA THERESA 101101-09-527-2019 09/04/19 6,000.00
DEUNA ANGELA 101101-09-527-2019 09/04/19 36,791.18
PERDIZ NIDA A 101101-09-527-2019 09/04/19 10,377.00
TAMBOONG, JULIET B 101101-09-527-2019 09/04/19 97,545.40
ESTREMADURA JOHN MICHAEL 101101-09-527-2019 09/04/19 16,919.36
286,737.27 -
SHEILA MARIE E CASTILLO 101101-09-530-2019 09/09/19 56,755.32 19-09-2592

ERWIN ESTABAYA 101101-09-530-2019 09/09/19 20,500.77 19-09-2592
GLECY E MAGISTRADO 101101-09-530-2019 09/09/19 20,500.77 19-09-2592
GLADY MAE R HEDIA 101101-09-530-2019 09/09/19 20,500.77 19-09-2592
JESSA C PEPITO 101101-09-530-2019 09/09/19 21,179.92 19-09-2592
MARIA LIZA H HIJE 101101-09-530-2019 09/09/19 19,551.33 19-09-2592
ALMA L GIVERO 101101-09-530-2019 09/09/19 50,109.76 19-09-2592
KRISTINE C ABEJUELA 101101-09-530-2019 09/09/19 36,509.35 19-09-2591
MARY ANN E FAUNE 101101-09-530-2019 09/09/19 44,274.08 19-09-2591
CARLA MARIE B RENON 101101-09-530-2019 09/09/19 52,008.49 19-09-2591
MARY CRIS F FRESNIDO 101101-09-530-2019 09/09/19 57,704.69 19-09-2591
MARIA CHRISTINE A MONTALLANA 101101-09-530-2019 09/09/19 34,610.61 19-09-2591
JULIUS B PATINGO 101101-09-530-2019 09/09/19 58,654.06 19-09-2591
1010404000
NELISSA M GABITO 101101-09-530-2019 09/09/19 43,579.41 19-09-2591
ABIGALE M MANGAMPO 101101-09-530-2019 09/09/19 40,561.51 19-09-2591
LEANO ROD JOHN G 101101-09-530-2019 09/09/19 20,500.77 19-09-2590
EVELYN L HAPON 101101-09-530-2019 09/09/19 19,551.40 19-09-2590
MELCHIN E CONDA 101101-09-530-2019 09/09/19 18,602.03 19-09-2590
MARJORIE M LAYOSA 101101-09-530-2019 09/09/19 10,342.73 19-09-2590
SYLYN E CANO 101101-09-530-2019 09/09/19 20,500.77 19-09-2585
MA ESTER D ESCACENAS 101101-09-530-2019 09/09/19 19,551.40 19-09-2585
ALLAN B TEE 101101-09-530-2019 09/09/19 20,500.77 19-09-2584
PIDOT MARILYN 101101-09-530-2019 09/09/19 20,500.77 19-09-2584
SERRANO JAICHA RAE 101101-09-530-2019 09/09/19 11,475.27 19-09-2583
PRINCE EIVANREN P LUDOVICE 101101-09-530-2019 09/09/19 46,172.91 19-09-2587
MARIA SHEILA ESMERIA 101101-09-530-2019 09/09/19 16,919.36 19-09-2588
ADORABLE EDRALYN MAE M 101101-09-530-2019 09/09/19 373.82 19-09-2589
01-2019-09-00790 801,992.84
PAGIBIG 101101-09-531-2019 09/10/19 400.00

PAGIBIG 101101-09-531-2019 09/10/19 7,600.00
PAGIBIG 101101-09-531-2019 09/10/19 200.00
PAGIBIG 101101-09-531-2019 09/10/19 3,000.00
01-2019-09-00791 11,200.00
ESTREMADURA CRISTINA 101101-09-533-2019 09/10/19 9,826.82

GUARIN, ERLINDA G 101101-09-533-2019 09/10/19 69,828.33
TARRAYA HILGER 101101-09-533-2019 09/10/19 26,233.58
BUITIZON MARY GRACE 101101-09-533-2019 09/10/19 22,943.27
ELQUIERO, HERA 101101-09-533-2019 09/10/19 4,188.73
ROGER NAPILI 101101-09-533-2019 09/10/19 22,458.18 19-09-2609
RUEL BAJAMONDE 101101-09-533-2019 09/10/19 20,378.76 19-09-2609
JONNA B CAJAYON 101101-09-533-2019 09/10/19 20,378.76 19-09-2609
MELANIE G TANGLIBEN 101101-09-533-2019 09/10/19 23,591.73 19-09-2609
AARON F NAVORRA 101101-09-533-2019 09/10/19 20,500.77 19-09-2609
JOENA G POJAS 101101-09-533-2019 09/10/19 24,725.27 19-09-2609
01-2019-09-00793 265,054.20
ANGELIE G BAEZA 101101-09-536-2019 09/12/19 61,672.04 19-09-2640

CRISTILLE E BERCHEZ 101101-09-536-2019 09/12/19 20,500.77 19-09-2640
LESLIE B DE LOS REYES 101101-09-536-2019 09/12/19 11,956.40 19-09-2640
DENNIS G ENCINAS 101101-09-536-2019 09/12/19 17,822.40 19-09-2640
ARRA G ERANDIO 101101-09-536-2019 09/12/19 36,014.81 19-09-2640
RUBIELYN S GERERO 101101-09-536-2019 09/12/19 40,669.02 19-09-2640
IAN JASPER N PANDAAN 101101-09-536-2019 09/12/19 37,203.92 19-09-2640
MARICON B APUYA 101101-09-536-2019 09/12/19 25,367.16 19-09-2640
JULIE FE SALOMON 101101-09-536-2019 09/12/19 30,558.47 19-09-2640
RAMIR V SANTIAGO 101101-09-536-2019 09/12/19 40,391.71 19-09-2640
LEO ABACHE 101101-09-536-2019 09/12/19 19,339.05 19-09-2615
AILYN E ERENO 101101-09-536-2019 09/12/19 13,100.81 19-09-2615
CHRISTOPHER G FUTALAN 101101-09-536-2019 09/12/19 24,725.27 19-09-2615
GILANA, ALVIN G 101101-09-536-2019 09/12/19 5,000.00
GUANIZO, MAR G 101101-09-536-2019 09/12/19 5,000.00
GIRAY, AMANCIO D 101101-09-536-2019 09/12/19 10,000.00
MAQUINANA, JONEL M 101101-09-536-2019 09/12/19 5,000.00
GARCIA, MHYRA B 101101-09-536-2019 09/12/19 5,000.00
01-2019-09-00796 409,321.83
1010404000
GSIS 101101-09-537-2019 09/12/19 514,070.47
GSIS 101101-09-539-2019 09/13/19 964,989.28

GSIS 101101-09-539-2019 09/13/19 7,839.97
01-2019-09-00799 972,829.25
WALTER BELBES ET AL 101101-09-540-2019 09/16/19 58,672,422.83 01-2019-09-00817
MA ERICCA MADEJA ET AL 101101-09-541-2019 09/16/19 23,411,776.27 01-2019-09-00818
GSIS 101101-09-542-2019 09/16/19 23,964.73

GSIS 101101-09-542-2019 09/16/19 4,528.43
GSIS 101101-09-542-2019 09/16/19 2,959.17
GSIS 101101-09-542-2019 09/16/19 9,744.71
GSIS 101101-09-542-2019 09/16/19 9,941.91
01-2019-09-00819 51,138.95
GSIS 101101-09-543-2019 09/16/19 623,470.65
ABDULA EMILY ET AL 101101-09-544-2019 09/16/19 147,905.94
ACERDANO RUBY ET AL 101101-09-545-2019 09/16/19 36,903.88
JOAN A ANONUEVO 101101-09-546-2019 09/16/19 19,551.40 19-09-2676

ROMALYN P ESCUETA 101101-09-546-2019 09/16/19 10,342.73 19-09-2676
MARI EL F GABANZO 101101-09-546-2019 09/16/19 4,137.09 19-09-2676
JOCELYN G MORALES 101101-09-546-2019 09/16/19 59,603.57 19-09-2676
MARY GRACE NANO 101101-09-546-2019 09/16/19 10,342.73 19-09-2676
AMICA V NATO 101101-09-546-2019 09/16/19 20,500.77 19-09-2676
RYAN GOGOLIN 101101-09-546-2019 09/16/19 20,500.77 19-09-2675
MARY ROSE OSEO 101101-09-546-2019 09/16/19 19,551.40 19-09-2675
KATRINA E QUINONES 101101-09-546-2019 09/16/19 10,342.73 19-09-2675
NAVARRO, ELVA B 101101-09-546-2019 09/16/19 72,127.12 19-09-2701
NIDEA, LOIDA N 101101-09-546-2019 09/16/19 106,968.52
01-2019-09-00823 353,968.83
GSIS 101101-09-549-2019 09/17/19 170,082.79
GSIS 101101-09-550-2019 09/17/19 2,650.04

GSIS 101101-09-550-2019 09/17/19 2,680.78
GSIS 101101-09-550-2019 09/17/19 457.76
GSIS 101101-09-550-2019 09/17/19 362.25
GSIS 101101-09-550-2019 09/17/19 27,282.66
GSIS 101101-09-550-2019 09/17/19 7,361.37
01-2019-09-00825 40,794.86
DELADIA, LOIDA 101101-09-553-2019 09/17/19 40,180.66

TRINANES, TERESA 101101-09-553-2019 09/17/19 15,206.62 19-07-2726
MENGORIO, GRACE 101101-09-553-2019 09/17/19 15,206.62 19-07-2726
ESTREMADURA, JOHN MICHAEL 101101-09-553-2019 09/17/19 16,919.36 19-07-2726
87,513.26
GSIS 101101-09-555-2019 09/18/19 904,532.79
DEPED ROV 101101-09-556-2019 09/18/19 37,377,946.83

1010404000
DEPED ROV 101101-09-556-2019 09/18/19 11,122,369.26
DEPED DIVISION OF SORSOGON - PROVI 101101-09-556-2019 09/18/19 1,277,138.73
49,777,454.82
DOLLISON, MYLENE FULGAR 101101-09-557-2019 09/18/19 14,909.70

BELO, KRISSIA BONUEL 101101-09-557-2019 09/18/19 13,490.10
NICOLAS, SALVE ESCOTE 101101-09-557-2019 09/18/19 13,862.55
GERERO , RENIEL BELMES 101101-09-557-2019 09/18/19 13,862.55
DEBLOIS, DENNIS LIQUE 101101-09-557-2019 09/18/19 16,809.65
VALERIANO, EMILIO GIMENO 101101-09-557-2019 09/18/19 16,604.25
GUTLAY, MARK VINCENT GUBATON 101101-09-557-2019 09/18/19 13,490.10
HILOMA, ULYSSES GERNALE 101101-09-557-2019 09/18/19 13,862.55
ORIARTE, JANINE DORIZ GUBAN 101101-09-557-2019 09/18/19 13,490.10
TAN, JOSIE ALTAREJOS 101101-09-557-2019 09/18/19 17,017.65
LAZONA, ELAINE B 101101-09-557-2019 09/18/19 13,490.10
FURAQUE, NELSON GABARDA 101101-09-557-2019 09/18/19 16,604.25
FURAQUE, ROSSI ESCANO 101101-09-557-2019 09/18/19 14,909.70
BUNCHA, IRENE MADONNA 101101-09-557-2019 09/18/19 14,912.30
DINGALAN, SARAH DEFEO 101101-09-557-2019 09/18/19 13,800.15
HULAR, TOMMY B 101101-09-557-2019 09/18/19 13,490.10
DAZA, CECILE CAL ORTIZ 101101-09-557-2019 09/18/19 15,745.60
DETERA, ROMULO CAMPOSANO 101101-09-557-2019 09/18/19 16,809.65
MACALINO, LESLIE DESONIA 101101-09-557-2019 09/18/19 13,862.55
SIERTE, MARIVIC SAYSON 101101-09-557-2019 09/18/19 16,809.65
BERNARTE, NEMPA B 101101-09-557-2019 09/18/19 13,674.70
MENDIZABAL, JENELYN D 101101-09-557-2019 09/18/19 13,490.10
ADVINCULA, JOEL ABITRIA 101101-09-557-2019 09/18/19 29,424.85
JIMENEZ, FREDERICK JOSEPH C 101101-09-557-2019 09/18/19 14,909.70
MERCIALES, PERLA EMPROSO 101101-09-557-2019 09/18/19 13,862.55
MACEDA, ANNIE AZUELA 101101-09-557-2019 09/18/19 16,809.65
ALMARIO, GERALD 101101-09-557-2019 09/18/19 14,052.35
ESTERA, ALDEN FEDERESO 101101-09-557-2019 09/18/19 13,862.55
ESPENIDA, NOIME E 101101-09-557-2019 09/18/19 13,490.10
ERLANO, JENALYN 101101-09-557-2019 09/18/19 13,490.10
ERGINA, HARRIET REGINE M 101101-09-557-2019 09/18/19 13,490.10
BONTO, ROMMEL JAO 101101-09-557-2019 09/18/19 16,400.80
BASCON, WARREN GABIONZA 101101-09-557-2019 09/18/19 14,052.35
POLO, MIGUEL, JR ERNACIO 101101-09-557-2019 09/18/19 15,281.50
ENRIQUEZ, JOHN EDWARD 101101-09-557-2019 09/18/19 13,674.70
ESPINOL, JOBELLE G 101101-09-557-2019 09/18/19 13,490.10
DAYMON, SHIENNA M 101101-09-557-2019 09/18/19 13,490.10
GUERRERO, WARLITO 101101-09-557-2019 09/18/19 17,657.90
GALIAS, DON CHRISTIAN 101101-09-557-2019 09/18/19 14,440.40
ALCANTARA, ARMAN B 101101-09-557-2019 09/18/19 13,490.10
BURTON, MA. CARMEN DAWIS 101101-09-557-2019 09/18/19 14,052.35
BON , TRIUMPH PADUA 101101-09-557-2019 09/18/19 13,674.70
ESCANDOR, JEAN DECANO 101101-09-557-2019 09/18/19 14,052.35
ODIAME, ROSA BORROMEO 101101-09-557-2019 09/18/19 26,414.05
GUDA , SARAH JARLEGO 101101-09-557-2019 09/18/19 16,604.25
GARCERA, GLORIA GALERIA 101101-09-557-2019 09/18/19 15,662.40
GESTIADA, RONALD 101101-09-557-2019 09/18/19 14,909.70
LUMBAO, RAFAEL MABINI 101101-09-557-2019 09/18/19 17,017.65
LOMBOY, NOEMI LUMBAO 101101-09-557-2019 09/18/19 14,244.75
LLAMIDO, SHEEN T 101101-09-557-2019 09/18/19 13,490.10
HERRERA, MICHAEL LONEZA 101101-09-557-2019 09/18/19 15,281.50
1010404000
VILLA, RUSSEL MAPUSAO 101101-09-557-2019 09/18/19 16,604.25
MALANA, WINSE L 101101-09-557-2019 09/18/19 13,674.70
CANON, JOHN MARK 101101-09-557-2019 09/18/19 13,490.10
DOMASIG, OLIVER OLLET 101101-09-557-2019 09/18/19 14,052.35
DINO, RUDY JR ERATO 101101-09-557-2019 09/18/19 13,490.10
ESCAROS, PABLO 101101-09-557-2019 09/18/19 13,862.55
CORREA, ANGELINA ESCARDA 101101-09-557-2019 09/18/19 14,566.50
GALINDES, ANDREW GARCIA 101101-09-557-2019 09/18/19 16,119.35
MARY JEANE B CASTILLO 101101-09-557-2019 09/18/19 66,517.49
ANNIE BAYLON 101101-09-557-2019 09/18/19 66,517.49
MARISSA BENDICIO 101101-09-557-2019 09/18/19 97,545.40
JANE JERAO 101101-09-557-2019 09/18/19 70,967.61
01-2019-09-00829 1,193,179.64
GSIS 101101-09-562-2019 09/19/19 182,203.66
BUBAN MARY ANN M 101101-09-563-2019 09/19/19 636.34

GUBAN VIVIAN 101101-09-563-2019 09/19/19 5,148.86
VILLA NICKY 101101-09-563-2019 09/19/19 5,550.32
ROWENA NUQUI 101101-09-563-2019 09/19/19 31,944.79
CHUA, MARY ANN 101101-09-563-2019 09/19/19 66,428.84
01-2019-09-00831 109,709.15
GSIS 101101-09-565-2019 09/19/19 10,899.63

GSIS 101101-09-565-2019 09/19/19 13,476.24
GSIS 101101-09-565-2019 09/19/19 8,916.68
GSIS 101101-09-565-2019 09/19/19 37,885.75
GSIS 101101-09-565-2019 09/19/19 9,312.57
GSIS 101101-09-565-2019 09/19/19 4,572.79
01-2019-09-00832 85,063.66
PHILHEALTH 101101-09-572-2019 09/19/19 4,390,013.82
ZANDRA ZAMORA ET AL 101101-09-573-2019 09/19/19 2,112,125.76 SHA SECONDARY
GSIS 101101-09-574-2019 09/20/19 42,934,099.02

GSIS 101101-09-574-2019 09/20/19 12,684,479.45
55,618,578.47
RODELO G ANONUEVO 101101-09-575-2019 09/20/19 19,551.40 19-09-2731

GLADYS M DE GUZMAN 101101-09-575-2019 09/20/19 18,299.34 19-09-2731
MARIA CRESTINA C DOLORICA 101101-09-575-2019 09/20/19 22,458.18 19-09-2731
JOCELYN G ESMENA 101101-09-575-2019 09/20/19 21,418.47 19-09-2731
MARY JOY GAPIDO 101101-09-575-2019 09/20/19 21,418.47 19-09-2731
MARIZ GRAYDO 101101-09-575-2019 09/20/19 18,602.03 19-09-2731
VIVIAN M HADAP 101101-09-575-2019 09/20/19 24,725.27 19-09-2731
JIZELLE B HINA 101101-09-575-2019 09/20/19 16,703.29 19-09-2731
ALDIN D MOPROSCALLO 101101-09-575-2019 09/20/19 21,418.47 19-09-2731
ALDIN F NAVORA 101101-09-575-2019 09/20/19 20,500.77 19-09-2731
MARVIN L VILLOSO 101101-09-575-2019 09/20/19 20,378.76 19-09-2731
DJEANNE MARIE A COCJIN 101101-09-575-2019 09/20/19 20,378.76 19-09-2731
BARTOLOME G FURIO 101101-09-575-2019 09/20/19 20,844.10 19-09-2731
01-2019-09-00836 266,697.31
1010404000
DEPED ROV 101101-09-577-2019 09/20/19 2,330,860.33
Due to officers& Due to Due to Regional Due from Officers &
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Employees
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 1030502000
- - - - - - -
- - - - - - -
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 1030502000
- - - - - - -
- - - - - - -
- - - - - - -
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 1030502000
019-09-00817
019-09-00818
- - - - - - -
- - - - - - -
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 1030502000
- - - - - - -
- - - - - - -
- - - - - - -
Salaries and
Accumulated Wages - Personnel Representati Transportatio
Surplus/ Salaries and Wages Casual/Contra Economic Relief on Allowance n Allowance Clothing/Uniform SubsistenceAllo
(Deficit - Regular ctual Allowance (PERA) (RA) (TA) Allowance wance
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
196,219.20 18,909.09
8,500.00 8,500.00
7,500.00 7,500.00
5,000.00 5,000.00
5,000.00 5,000.00
2,645.82
20,754.00 2,000.00
- 2,645.82 216,973.20 20,909.09 26,000.00 26,000.00 - -
83,015.76 7,999.99
24,527.41 2,363.64
6,000.00
6,000.00
6,000.00
16,758.00 2,000.00
- 16,758.00 107,543.17 12,363.63 - - 18,000.00 -
211,313.04 20,363.63
370,741.12 35,727.26
Salaries and
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
68,865.55 6,636.36
40,564.64 3,909.09
41,508.00 4,000.00
46,224.82 4,454.55
16,758.00 2,000.00
417.09
- 214,338.10 582,054.16 77,090.89 - - - -
28,099.00 2,000.00
23,510.00 2,000.00
4,188.73
134,401.37 11,909.09
- 190,199.10 - 15,909.09 - - - -
321,686.36 31,000.00
58,387.63 5,090.91
- 58,387.63 321,686.36 36,090.91 - - - -

Salaries and
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
20,668.50
7,137.00
123,580.64 11,909.09
49,998.28 4,818.18
- 173,578.92 - 16,727.27 - - - -
46,452.00 6,000.00
- 46,452.00 - 6,000.00 - - - -
Salaries and
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
- - - - - - - -
636.34
1,023.00 4,603.50
6,192.82
31,043.73 4,181.82
69,668.18 5,454.61
1,023.00 112,144.57 - 9,636.43 - - - -
271,905.45 24,363.62
- 271,905.45 - 24,363.62 - - - -
Productivity Productivity
Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus Mid Year Bonus
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
- - - - - - -
- - - - - - -
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
- - - - - - -
- - - - - - -
- - - - - - -
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
- - - - - - -
- - - - - - -
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
14,909.70
13,490.10
13,862.55
13,862.55
16,809.65
16,604.25
13,490.10
13,862.55
13,490.10
17,017.65
13,490.10
16,604.25
14,909.70
14,912.30
13,800.15
13,490.10
15,745.60
16,809.65
13,862.55
16,809.65
13,674.70
13,490.10
29,424.85
14,909.70
13,862.55
16,809.65
14,052.35
13,862.55
13,490.10
13,490.10
13,490.10
16,400.80
14,052.35
15,281.50
13,674.70
13,490.10
13,490.10
17,657.90
14,440.40
13,490.10
14,052.35
13,674.70
14,052.35
26,414.05
16,604.25
15,662.40
14,909.70
17,017.65
14,244.75
13,490.10
15,281.50
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
16,604.25
13,674.70
13,490.10
14,052.35
13,490.10
13,862.55
14,566.50
16,119.35
- - 891,631.65 - - - -
- - - - - - -
- - - - - - -
Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH ECC
Year End Bonus Cash Gift s Contributions Contributions Contributions Contributions
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
21,282.24 1,000.00 2,853.70 1,000.00
317.50 36.38
2,490.48 100.00 285.37 100.00

- - - 24,090.22 1,100.00 3,175.45 1,100.00
8,377.05 400.00 1,141.48 400.00
2,943.29 200.00 570.74 200.00
2,010.96 100.00 230.42 100.00

- - - 13,331.30 700.00 1,942.64 700.00
24,451.93 1,100.00 3,139.07 1,100.00
41,658.83 1,900.00 5,422.03 1,900.00

Other
Bonuses Life and
and Retirement
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
7,131.83 300.00 856.11 300.00
4,867.76 200.00 570.74 200.00
4,980.96 200.00 570.74 200.00
5,546.98 200.00 570.74 200.00

2,010.96 100.00 230.42 100.00
50.05 5.73
- - - 90,699.30 4,000.00 11,365.58 4,000.00
3,371.88 100.00 386.36 100.00

2,821.20 100.00 323.26 100.00
15,752.82 600.00 1,862.37 600.00
- - - 21,945.90 800.00 2,571.99 800.00
32,998.79 1,500.00 4,280.55 1,500.00
6,756.28 300.00 946.20 300.00
- - - 39,755.07 1,800.00 5,226.75 1,800.00

Other
Bonuses Life and
and Retirement
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
16,778.59
3,925.29
12,112.79 500.00 1,426.85 500.00
4,867.76 200.00 570.74 200.00
- - - 16,980.55 700.00 1,997.59 700.00
5,574.24 300.00 638.72 300.00
- - - 5,574.24 300.00 638.72 300.00

Other
Bonuses Life and
and Retirement
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
- - - - - - -
552.42 63.32
743.14 85.15
3,725.25 200.00 408.30 200.00
8,360.18 300.00 1,053.79 300.00
- - - 13,380.99 500.00 1,610.56 500.00
32,378.42 1,300.00 3,987.91 1,300.00
- - - 32,378.42 1,300.00 3,987.91 1,300.00

Other
Other Other Personnel Personnel
Step Increment Personnel Benefits Benefits
Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010213001 5020311002 2999999000 5010499010 5010499000 5010499099 5010499015
10,000.00
5,000.00
5,000.00
- - - - - - 20,000.00
###
36,791.18
10,377.00
97,545.41
- - - - 47,168.18 97,545.41 -###

Other
5010213001 5020311002 2999999000 5010499010 5010499000 5010499099 5010499015
11,475.27
- - - - 11,475.27 - -###
9,826.82
69,828.33
- - - - 9,826.82 69,828.33 -###
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
- - - - - - 30,000.00
###
Other
5010213001 5020311002 2999999000 5010499010 5010499000 5010499099 5010499015
139,821.47
32,710.92
72,127.12
106,968.52
- - - - - 179,095.64 -###
40,180.66
- - - - - 40,180.66 -###
Other
5010213001 5020311002 2999999000 5010499010 5010499000 5010499099 5010499015
66,517.49
66,517.49
97,545.40
70,967.61
- - - - - 301,547.99 -###
- - - - - - -###
- - - - - - -###
Salaries and
due to Due to Regional Wages - Mid Year
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
38,243.93 2,000.00 5,707.40
555.62 72.76
4,458.34 200.00 570.74

43,257.89 2,200.00 6,350.90 - - - -
15,059.83 800.00 2,282.96
5,350.76 400.00 1,141.48
3,619.18 200.00 460.84

24,029.77 1,400.00 3,885.28 - - - -
43,890.89 2,200.00 6,278.14
74,802.98 3,800.00 10,844.06

Salaries and
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
12,780.70 600.00 1,712.22
8,718.58 400.00 1,141.48
8,916.68 400.00 1,141.48
9,482.70 400.00 1,141.48

3,619.18 200.00 460.84
87.59 11.46
162,299.30 8,000.00 22,731.16 - - - -
6,000.79 200.00 772.72

5,037.10 200.00 646.52
28,167.44 1,200.00 3,724.74
39,205.33 1,600.00 5,143.98 - - - -
59,247.90 3,000.00 8,561.10
12,123.49 600.00 1,892.40
71,371.39 3,600.00 10,453.50 - - - -

Salaries and
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
29,362.62
5,869.33
21,697.38 1,000.00 2,853.70
8,718.58 400.00 1,141.48
30,415.96 1,400.00 3,995.18 - - - -
10,054.92 600.00 1,277.44
10,054.92 600.00 1,277.44 - - - -

Salaries and
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
- - - - - - -
966.74 126.64
1,300.49 170.30
6,597.71 400.00 816.60
14,930.32 600.00 2,107.58
23,795.26 1,000.00 3,221.12 - - - -
57,962.24 2,600.00 7,975.82
57,962.24 2,600.00 7,975.82 - - - -

Due from Officers
Due to BIR and Employees Cash, MDS
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
195,312.90 -
-
-
-
-
-
17,000.00
15,000.00
10,000.00
10,000.00
2,371.32 (0.00)
10,000.00
5,000.00
5,000.00
20,500.77 -
- - - 218,184.99 72,000.00
-
-
-
83,191.49 -
-
-
-
23,912.84 -
6,000.00 -
6,000.00 -
6,000.00 -
36,791.18 -
10,377.00 -
97,545.41 -
16,919.36 -
- - - 286,737.28 -
-
209,098.64 -
-
-
-
-
-
-
367,902.20 -
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
68,996.93 -
-
-
-
40,052.17 -
-
41,001.54 -
-
11,475.27 -
46,172.91 -
16,919.36 -
373.82 0.00
- - - 801,992.84 0.00
-
-
-
-
-
-
-
9,826.82 -
69,828.33 -
850.15 26,233.58 -
27.57 22,943.27 -
4,188.73 -
132,033.47 -
-
-
-
-
-
877.72 - - 265,054.20 -
-
322,156.70 -
-
-
-
-
-
-
-
-
-
57,165.13 -
-
-
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
- - - 379,321.83 30,000.00
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
147,905.94 -
-
37,903.88 -
-
124,478.29 -
-
-
-
-
-
50,394.90 -
-
-
72,127.12
106,968.52
- - - 174,873.19 179,095.64
-
-
-
-
-
-
-
-
-
-
-
40,180.66
47,332.60 -
-
-
- - - 47,332.60 40,180.66
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
14,909.70
13,490.10
13,862.55
13,862.55
16,809.65
16,604.25
13,490.10
13,862.55
13,490.10
17,017.65
13,490.10
16,604.25
14,909.70
14,912.30
13,800.15
13,490.10
15,745.60
16,809.65
13,862.55
16,809.65
13,674.70
13,490.10
29,424.85
14,909.70
13,862.55
16,809.65
14,052.35
13,862.55
13,490.10
13,490.10
13,490.10
16,400.80
14,052.35
15,281.50
13,674.70
13,490.10
13,490.10
17,657.90
14,440.40
13,490.10
14,052.35
13,674.70
14,052.35
26,414.05
16,604.25
15,662.40
14,909.70
17,017.65
14,244.75
13,490.10
15,281.50
Due from Officers
2020101000 1030502000 3010101000 1010404000
16,604.25
13,674.70
13,490.10
14,052.35
13,490.10
13,862.55
14,566.50
16,119.35
66,517.49
66,517.49
97,545.40
70,967.61
- - - - 1,193,179.64
-
-
-
636.34 -
5,148.86 -
5,550.32 -
31,944.79 -
1,070.02 66,428.84 -
1,070.02 - - 109,709.15 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
266,697.31 0.03
-
-
-
-
-
-
-
-
-
-
-
-
- - - 266,697.31 0.03
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
3,846.32
bfp
mooe
due to/ AP
others
1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ors#
ALHADRAX CONSTRUCTION AND SUPPLY 101101-09-519-2019 09/02/19 188,118.36
ALHADRAX CONSTRUCTION AND SUPPLY 101101-09-519-2019 09/02/19 358,756.88
546,875.24
RIDERS CORNER CONST & GEN MDSE 101101-09-523-2019 09/03/19 141,004.60
RIDERS CORNER CONST & GEN MDSE 101101-09-523-2019 09/03/19 211,223.69
01-2019-09-00783 352,228.29
F.E. LEE ENTERPRISES 101101-09-524-2019 09/03/19 34,071.43
LIEZEL V BRIN 101101-09-525-2019 09/03/19 3,357.00

MELANIE GRAYDA 101101-09-525-2019 09/03/19 3,357.00
FREDDIE SANEZ 101101-09-525-2019 09/03/19 1,492.00
FRANCISCO OREJO 101101-09-525-2019 09/03/19 3,357.00
JOSEPH BELLECA 101101-09-525-2019 09/03/19 3,357.00
ROMMEL SOLOMON 101101-09-525-2019 09/03/19 3,357.00
ELMER CALOLOT 101101-09-525-2019 09/03/19 3,357.00
ROBERT ENRERA 101101-09-525-2019 09/03/19 3,357.00
CELESTE JAYLO 101101-09-525-2019 09/03/19 3,357.00
RAYMART EREVE 101101-09-525-2019 09/03/19 2,984.00
SHIELA NATALIA VIRAY 101101-09-525-2019 09/03/19 3,357.00
KATHERINE D JAYLO 101101-09-525-2019 09/03/19 3,170.50
JONATHAN POSTRADO 101101-09-525-2019 09/03/19 2,424.50
PRECIOUS JOAN BRAGAIS 101101-09-525-2019 09/03/19 3,357.00
SHARA MAE L JAZMIN 101101-09-525-2019 09/03/19 3,357.00
ARNIE D OLIVA 101101-09-525-2019 09/03/19 7,087.00
MACANDOG, TEODULFO B 101101-09-525-2019 09/03/19 1,600.00
BEDIS, BERNADETTE R 101101-09-525-2019 09/03/19 30,000.00
BELARDO G HADAP 101101-09-525-2019 09/03/19 10,389.40
JULIETA VELASQUEZ 101101-09-525-2019 09/03/19 1,800.00
JUDITH POSTRADO 101101-09-525-2019 09/03/19 1,800.00
JERRY H NARVADEZ 101101-09-525-2019 09/03/19 1,800.00
ELENO HUGO 101101-09-525-2019 09/03/19 1,800.00
VILMA FULLEROS 101101-09-525-2019 09/03/19 1,800.00
MARIA CECILIA D DELLOSA 101101-09-525-2019 09/03/19 1,800.00
MANUEL CLEMENTE 101101-09-525-2019 09/03/19 1,800.00
SUSAN T BALMES 101101-09-525-2019 09/03/19 1,800.00
TABUENA, ELIZABETH C 101101-09-525-2019 09/03/19 1,800.00
GIRLIE SALVATIERRA 101101-09-525-2019 09/03/19 3,020.00
GLENN RAVANILLA 101101-09-525-2019 09/03/19 1,800.00
SHEILA MARIA G MORADA 101101-09-525-2019 09/03/19 1,800.00
MAGANTE, RIZZA V 101101-09-525-2019 09/03/19 1,800.00
RODOLFO EVASCO 101101-09-525-2019 09/03/19 3,250.00
ELEANOR LATOSA 101101-09-525-2019 09/03/19 1,800.00
GEMMA S INZON 101101-09-525-2019 09/03/19 1,800.00
JOSE C INDIONGCO JR 101101-09-525-2019 09/03/19 1,800.00
CHERRY GESTIADA 101101-09-525-2019 09/03/19 1,800.00
LIEZL GALIT 101101-09-525-2019 09/03/19 3,020.00
ARISTOTLE ABBIE ESCANDOR 101101-09-525-2019 09/03/19 1,800.00
EVELYN T ERMINO 101101-09-525-2019 09/03/19 1,800.00
GINA A DUKA 101101-09-525-2019 09/03/19 1,800.00
MARIE CECILLE H DETERA 101101-09-525-2019 09/03/19 1,800.00
MARIFI A CADAG 101101-09-525-2019 09/03/19 1,800.00
MARY JOCYLINE G ARDALES 101101-09-525-2019 09/03/19 1,800.00
TERESA PAMELA ANGELES 101101-09-525-2019 09/03/19 1,800.00
PAULINE ANGELIE Y CAHILIG 101101-09-525-2019 09/03/19 1,800.00
STELLA MARIS DAGNALAN 101101-09-525-2019 09/03/19 1,800.00
MILAGROS DAYMON 101101-09-525-2019 09/03/19 1,800.00
ARMANDO ALMODIEL JR 101101-09-525-2019 09/03/19 1,800.00
CRISTINE V DENIEGA 101101-09-525-2019 09/03/19 1,800.00
JESSIE ROGIO 101101-09-525-2019 09/03/19 1,600.00
WILLIAM RICACHO 101101-09-525-2019 09/03/19 1,600.00
JULIO DURANA 101101-09-525-2019 09/03/19 1,600.00
JOSE RAVANILLA 101101-09-525-2019 09/03/19 1,600.00
MANUEL DIOQUINO 101101-09-525-2019 09/03/19 1,600.00
ELMO REY BALLESTEROS 101101-09-525-2019 09/03/19 1,600.00
RAMIL DENIEGA 101101-09-525-2019 09/03/19 1,600.00
CARAYAT ES 101101-09-525-2019 09/03/19 17,337.50
LUPI ES 101101-09-525-2019 09/03/19 17,891.35
ULAG ES 101101-09-525-2019 09/03/19 20,345.20
SUA NHS 101101-09-525-2019 09/03/19 166,961.55
01-2019-09-00785 389,500.00
BURABOD, ROSALINA P 101101-09-526-2019 09/03/19 3,015.00

PEREZ, JOHN REY J 101101-09-526-2019 09/03/19 14,683.36
RONALD ESTEVES 101101-09-526-2019 09/03/19 283.00
LINY B GREFAL 101101-09-526-2019 09/03/19 30,040.00
BAGATAO HS 101101-09-526-2019 09/03/19 43,937.50
ANASTACIA AZCARATE 101101-09-526-2019 09/03/19 20,107.70
ELVIN CORNELIO 101101-09-526-2019 09/03/19 26,837.50
EDWIN ERGINA 101101-09-526-2019 09/03/19 47,182.70
MARIA LINDA GOLIMLIM 101101-09-526-2019 09/03/19 36,654.80
CADANDANAN NHS 101101-09-526-2019 09/03/19 30,482.70
BAGONG SIRANG HS 101101-09-526-2019 09/03/19 30,400.00
BUENAVISTA NHS 101101-09-526-2019 09/03/19 33,882.70
GOGON ES 101101-09-526-2019 09/03/19 19,395.20
CARRIEDO ES 101101-09-526-2019 09/03/19 29,450.00
OLIMPIO A GUARIN JR NHS 101101-09-526-2019 09/03/19 90,000.00
01-2019-09-00786 456,352.16
NARES, MA BELLA A 101101-09-528-2019 09/05/19 3,490.00

PANCHO, RODEL E 101101-09-528-2019 09/05/19 2,320.00
DINEROS, MARICEL M 101101-09-528-2019 09/05/19 9,405.00
ZUNIGA, REMUS H 101101-09-528-2019 09/05/19 13,717.00
ARRIBAS, JOSE FRANCISCO G 101101-09-528-2019 09/05/19 4,035.00
PEREZ, LANI L 101101-09-528-2019 09/05/19 17,330.00
ABUCAY ES 101101-09-528-2019 09/05/19 35,703.85
LOURDES ES 101101-09-528-2019 09/05/19 18,762.50
MIGABOD ES 101101-09-528-2019 09/05/19 14,487.50
PILAR II CS 101101-09-528-2019 09/05/19 37,682.70
PUDO ES 101101-09-528-2019 09/05/19 16,941.35
SAN JOSE ES 101101-09-528-2019 09/05/19 19,950.00
DITA ES 101101-09-528-2019 09/05/19 15,278.85
TIRIS ES 101101-09-528-2019 09/05/19 39,398.50
LAYOG ES 101101-09-528-2019 09/05/19 29,292.30
MACABARI ES 101101-09-528-2019 09/05/19 21,771.15
CALMAYON ES 101101-09-528-2019 09/05/19 13,378.85
CATANUSAN ES 101101-09-528-2019 09/05/19 22,482.70
ARIMAN ES 101101-09-528-2019 09/05/19 16,782.70
BENGUET ES 101101-09-528-2019 09/05/19 16,307.70
BANGATE ES 101101-09-528-2019 09/05/19 14,487.50
SAN ANTONIO ES 101101-09-528-2019 09/05/19 18,525.00
BONIFACIO ES 101101-09-528-2019 09/05/19 42,034.50
PATAG ES 101101-09-528-2019 09/05/19 29,019.20
PAYAWIN ES 101101-09-528-2019 09/05/19 22,482.70
SAN IGNACIO ES 101101-09-528-2019 09/05/19 25,346.20
BANTAYAN NHS 101101-09-528-2019 09/05/19 96,582.70
PALANAS NHS 101101-09-528-2019 09/05/19 93,890.40
LAJONG NHS 101101-09-528-2019 09/05/19 29,766.35
SABLAYAN HS 101101-09-528-2019 09/05/19 32,615.40
PUTIAO ES 101101-09-528-2019 09/05/19 30,557.70
SAN ANTONIO ES 101101-09-528-2019 09/05/19 16,307.70
LIBTONG ES 101101-09-528-2019 09/05/19 4,914.00
SAN ISIDRO ES 101101-09-528-2019 09/05/19 15,498.00
NASPI ES 101101-09-528-2019 09/05/19 12,600.00
PACO ES 101101-09-528-2019 09/05/19 6,048.00
TAGAYTAY ES 101101-09-528-2019 09/05/19 8,694.00
AGUINALDO ES 101101-09-528-2019 09/05/19 13,986.00
CARRIEDO ES 101101-09-528-2019 09/05/19 10,206.00
LORENZO HATE 101101-09-528-2019 09/05/19 9,450.00
BAYASONG ES 101101-09-528-2019 09/05/19 17,640.00
HELEN HILOTIN 101101-09-528-2019 09/05/19 9,450.00
MANLABONG NHS 101101-09-528-2019 09/05/19 21,000.00
MA ROXAS ES 101101-09-528-2019 09/05/19 19,158.65
GURUYAN NHS 101101-09-528-2019 09/05/19 47,975.00
01-2019-09-00788 1,016,752.65
LAARNE ESPALDON 101101-09-529-2019 09/09/19 1,000.00

ORENCIADA, DARYL R 101101-09-529-2019 09/09/19 4,200.00
YANTO, MEDELINA G 101101-09-529-2019 09/09/19 500.00
DELLOSA, JESSE A 101101-09-529-2019 09/09/19 28,459.00
JOSEPH MELLANTE 101101-09-529-2019 09/09/19 17,766.00
PATTERSON N GIPAYA 101101-09-529-2019 09/09/19 11,340.00
NARDITO G ROJO 101101-09-529-2019 09/09/19 4,536.00
SAN ROQUE ES 101101-09-529-2019 09/09/19 10,080.00
JEFFREY RIAMON 101101-09-529-2019 09/09/19 6,048.00
REDEN GABION 101101-09-529-2019 09/09/19 8,064.00
01-2019-09-00789 91,993.00
GOGON ES 101101-09-532-2019 09/10/19 10,206.00

MABINI ES 101101-09-532-2019 09/10/19 9,072.00
SAN JUAN ES 101101-09-532-2019 09/10/19 19,656.00
TIGBAO ES 101101-09-532-2019 09/10/19 5,292.00
CALMAYON ES 101101-09-532-2019 09/10/19 9,828.00
AﾑOG ES 101101-09-532-2019 09/10/19 18,522.00
CANJELA ES 101101-09-532-2019 09/10/19 4,158.00
RONNIE GARDUQUE 101101-09-532-2019 09/10/19 11,718.00
JAIME GAJO 101101-09-532-2019 09/10/19 7,560.00
HAZEL GARRIDO 101101-09-532-2019 09/10/19 10,962.00
JULIETA BOHOL 101101-09-532-2019 09/10/19 4,536.00
MICHELLE R FUNGO 101101-09-532-2019 09/10/19 9,072.00
COMAPO-CAPO ES 101101-09-532-2019 09/10/19 10,080.00
DITA ES 101101-09-532-2019 09/10/19 11,340.00
GUBAT NORTH CS 101101-09-532-2019 09/10/19 52,920.00
JUPI ES 101101-09-532-2019 09/10/19 12,096.00
AGNOTE, NOEL L 101101-09-532-2019 09/10/19 3,594.00
MONTILLA, CORAZON A 101101-09-532-2019 09/10/19 4,880.00
JANORAS, AMALIA J 101101-09-532-2019 09/10/19 2,110.00
EVAN, NOEL B 101101-09-532-2019 09/10/19 5,010.00
BENDICIO, MARISSA G 101101-09-532-2019 09/10/19 3,330.00
PURA, LILIA ZITA A 101101-09-532-2019 09/10/19 1,692.00
MACATANGAY, ALONA A 101101-09-532-2019 09/10/19 3,115.00
BEDIS, BERNADETTE R 101101-09-532-2019 09/10/19 8,356.00
BURABOD, ROSALINA P 101101-09-532-2019 09/10/19 1,470.00
DE LA TORRE, NOREEN F 101101-09-532-2019 09/10/19 850.00
DINEROS, MARICEL M 101101-09-532-2019 09/10/19 4,452.00
01-2019-09-00792 252,877.00
ABAS ES 101101-09-534-2019 09/11/19 2,880.00

BANUYO ES 101101-09-534-2019 09/11/19 7,920.00
BINANUAHAN ES 101101-09-534-2019 09/11/19 7,200.00
CALONGAY ES 101101-09-534-2019 09/11/19 5,400.00
GUIRON ES 101101-09-534-2019 09/11/19 5,760.00
INAPUGAN ES 101101-09-534-2019 09/11/19 7,560.00
LIPASON ES 101101-09-534-2019 09/11/19 7,200.00
LUMBANG ES 101101-09-534-2019 09/11/19 13,680.00
MABANATE ES 101101-09-534-2019 09/11/19 2,880.00
MARIFOSQUE ES 101101-09-534-2019 09/11/19 13,320.00
PALAYPAY ES 101101-09-534-2019 09/11/19 7,920.00
PILAR I CS 101101-09-534-2019 09/11/19 23,760.00
PROVENIR ES 101101-09-534-2019 09/11/19 9,000.00
SAN ANTONIO ES 101101-09-534-2019 09/11/19 16,560.00
SAN RAFAEL ES 101101-09-534-2019 09/11/19 11,160.00
STA FE ES 101101-09-534-2019 09/11/19 10,080.00
TINAGO ES 101101-09-534-2019 09/11/19 11,880.00
TINGCO ES 101101-09-534-2019 09/11/19 9,000.00
DVHS GOGON ANNEX 101101-09-534-2019 09/11/19 84,550.00
REDEN GABION 101101-09-534-2019 09/11/19 35,140.50
MONCHING HATE 101101-09-534-2019 09/11/19 26,757.70
MELLA EDNA G 101101-09-534-2019 09/11/19 23,116.35
PATAG ES 101101-09-534-2019 09/11/19 38,712.50
PILI NHS 101101-09-534-2019 09/11/19 87,875.00
EDWIN ERGINA 101101-09-534-2019 09/11/19 23,591.35
SAN JUAN ES 101101-09-534-2019 09/11/19 56,525.00
NENIA GARGALLO 101101-09-534-2019 09/11/19 14,725.00
HAZEL GARRIDO 101101-09-534-2019 09/11/19 23,353.85
MANJUMLAD ES 101101-09-534-2019 09/11/19 23,116.35
MICHELLE R FUNGO 101101-09-534-2019 09/11/19 16,862.50
RONNIE GARDUQUE 101101-09-534-2019 09/11/19 15,753.85
JAIME GAJO 101101-09-534-2019 09/11/19 18,525.00
JULIETA S BOHOL 101101-09-534-2019 09/11/19 16,703.85
RAMON GOLPEO 101101-09-534-2019 09/11/19 22,641.35
DARWIN GERSALIA 101101-09-534-2019 09/11/19 22,087.50
BERIRAN ES 101101-09-534-2019 09/11/19 16,150.00
CABIGUHAN ES 101101-09-534-2019 09/11/19 17,100.00
COGON ES 101101-09-534-2019 09/11/19 26,203.85
GUBAT NORTH CS 101101-09-534-2019 09/11/19 92,070.20
TAGAYTAY ES 101101-09-534-2019 09/11/19 19,553.85
BATANG ES 101101-09-534-2019 09/11/19 34,041.35
ELEANOR P HUAB 101101-09-534-2019 09/11/19 18,525.00
EJENO FORNELOS 101101-09-534-2019 09/11/19 20,107.70
RIZAL NHS 101101-09-534-2019 09/11/19 58,900.00
HERMINIGILDA TOLETE 101101-09-534-2019 09/11/19 38,712.50
MALAPOC ES 101101-09-534-2019 09/11/19 16,150.00
PARINA ES 101101-09-534-2019 09/11/19 13,300.00
SAN RAFAEL ES 101101-09-534-2019 09/11/19 22,957.70
TINANOGAN ES 101101-09-534-2019 09/11/19 29,845.20
OLANDIA ES 101101-09-534-2019 09/11/19 36,417.30
CABUGAO NHS 101101-09-534-2019 09/11/19 45,362.50
JUVYLYN G GABITO 101101-09-534-2019 09/11/19 29,132.70
PORTIA DURIAN 101101-09-534-2019 09/11/19 41,798.10
PALANAS NHS 101101-09-534-2019 09/11/19 61,500.00
BAGONG SIRANG ES 101101-09-534-2019 09/11/19 5,292.00
CASTILLA EAST CS 101101-09-534-2019 09/11/19 34,776.00
ORAS ES 101101-09-534-2019 09/11/19 24,192.00
CECILIA B SABADO 101101-09-534-2019 09/11/19 12,474.00
RAYNO LUCENARIO 101101-09-534-2019 09/11/19 10,584.00
CULASI NHS 101101-09-534-2019 09/11/19 64,916.35
01-2019-09-00794 1,513,259.95
BELEN, SALVADOR B 101101-09-535-2019 09/12/19 2,080.00

PANCHO, RODEL E 101101-09-535-2019 09/12/19 9,150.00
PEREZ, JOHN REY J 101101-09-535-2019 09/12/19 3,840.00
ZUNIGA, REMUS H 101101-09-535-2019 09/12/19 3,410.00
TENORIO, CHARLIE C 101101-09-535-2019 09/12/19 1,500.00
ELENOR OBLIGAR 101101-09-535-2019 09/12/19 4,000.00
DENNIS MATAVERDE 101101-09-535-2019 09/12/19 2,000.00
CYRUS PALACIO 101101-09-535-2019 09/12/19 2,000.00
CRISTY PENA 101101-09-535-2019 09/12/19 985.00
ARNEL DAVID DUKA 101101-09-535-2019 09/12/19 13,000.00
01-2019-09-00795 44,990.00
BANAWANG ES 101101-09-538-2019 09/13/19 9,450.00

BURGOS ES 101101-09-538-2019 09/13/19 20,034.00
CAGDAGAT ES 101101-09-538-2019 09/13/19 7,560.00
CASIGURAN CS 101101-09-538-2019 09/13/19 57,078.00
STA CRUZ ES 101101-09-538-2019 09/13/19 23,814.00
BULACAO ES 101101-09-538-2019 09/13/19 27,787.50
CABIGAAN ES 101101-09-538-2019 09/13/19 19,395.20
CASILI ES 101101-09-538-2019 09/13/19 35,940.40
CELSO FALCOTELO NHS 101101-09-538-2019 09/13/19 42,353.85
LUCIEN SOMALINOG 101101-09-538-2019 09/13/19 17,176.00
JP LAUREL HS 101101-09-538-2019 09/13/19 53,500.00
BUENAVISTA ES 101101-09-538-2019 09/13/19 32,300.00
MILO ROMANO 101101-09-538-2019 09/13/19 20,034.00
PLARIDEL G FRANCISCO 101101-09-538-2019 09/13/19 17,812.50
DVHS GIMAGAAN ANNEX 101101-09-538-2019 09/13/19 64,441.35
01-2019-09-00798 448,676.80
ALIN ES 101101-09-547-2019 09/16/19 9,450.00
BANBAN ES 101101-09-547-2019 09/16/19 16,632.00
BANUANG GURANG ES 101101-09-547-2019 09/16/19 6,804.00
BARAS ES 101101-09-547-2019 09/16/19 5,670.00
BAYAWAS ES 101101-09-547-2019 09/16/19 11,340.00
CRISTO ES 101101-09-547-2019 09/16/19 4,914.00
DE VERA ES 101101-09-547-2019 09/16/19 11,340.00
DONSOL EAST CS 101101-09-547-2019 09/16/19 38,934.00
GOGON ES 101101-09-547-2019 09/16/19 13,230.00
GURA ES 101101-09-547-2019 09/16/19 9,828.00
MABINI ES 101101-09-547-2019 09/16/19 7,938.00
NAGALON ES 101101-09-547-2019 09/16/19 15,876.00
CORAZON MONTILLA 101101-09-547-2019 09/16/19 20,790.00
RAWIS ES 101101-09-547-2019 09/16/19 30,240.00
SAN ANTONIO ES 101101-09-547-2019 09/16/19 17,766.00
SAN ISIDRO ES 101101-09-547-2019 09/16/19 11,340.00
SAN RAMON ES 101101-09-547-2019 09/16/19 7,182.00
SAN VICENTE ES 101101-09-547-2019 09/16/19 9,450.00
SEVILLA ES 101101-09-547-2019 09/16/19 14,742.00
TONGDOL ES 101101-09-547-2019 09/16/19 9,450.00
TRES MARIA ES 101101-09-547-2019 09/16/19 6,804.00
ALEGRIA ES 101101-09-547-2019 09/16/19 3,780.00
LAYOG ES 101101-09-547-2019 09/16/19 3,780.00
PAGHALUBAN ES 101101-09-547-2019 09/16/19 10,206.00
SAN ANTONIO ES 101101-09-547-2019 09/16/19 4,158.00
SAN ISIDRO ES 101101-09-547-2019 09/16/19 8,694.00
STA CRUZ ES 101101-09-547-2019 09/16/19 3,780.00
ROXAN OLIVAR 101101-09-547-2019 09/16/19 10,962.00
JERRAN HICOM 101101-09-547-2019 09/16/19 15,876.00
EDUARDO LEE CHAN MS 101101-09-547-2019 09/16/19 69,930.00
MENDIZABAL, NIKITA ENORY L 101101-09-547-2019 09/16/19 9,072.00
BULABOG ES 101101-09-547-2019 09/16/19 6,048.00
CAGBACONG ES 101101-09-547-2019 09/16/19 15,876.00
PALANAS ES 101101-09-547-2019 09/16/19 26,460.00
SALVACION ES 101101-09-547-2019 09/16/19 19,656.00
SANCHO ANONUEVO 101101-09-547-2019 09/16/19 3,780.00
PUTING SAPA ES 101101-09-547-2019 09/16/19 6,048.00
EUSTACIO BERMAS JR 101101-09-547-2019 09/16/19 8,316.00
LIEZEL BRIN 101101-09-547-2019 09/16/19 3,357.00
MELANIE GRAYDA 101101-09-547-2019 09/16/19 3,730.00
FREDDIE SANEZ 101101-09-547-2019 09/16/19 3,730.00
FRANCISCO OREJO 101101-09-547-2019 09/16/19 2,238.00
JOSEPH BELLECA 101101-09-547-2019 09/16/19 3,730.00
ROMMEL SOLOMON 101101-09-547-2019 09/16/19 3,730.00
ELMER CALOLOT 101101-09-547-2019 09/16/19 3,730.00
ROBERT ENRERA 101101-09-547-2019 09/16/19 3,730.00
CELESTE JAYLO 101101-09-547-2019 09/16/19 3,730.00
RAYMART EREVE 101101-09-547-2019 09/16/19 3,543.50
SHIELA NATALIA D VIRAY 101101-09-547-2019 09/16/19 3,730.00
KATHERINE D JAYLO 101101-09-547-2019 09/16/19 3,357.00
JONATHAN POSTRADO 101101-09-547-2019 09/16/19 2,424.50
PRECIOUS JOAN BRAGAIS 101101-09-547-2019 09/16/19 3,730.00
SHAIRA MAE JAZMIN 101101-09-547-2019 09/16/19 3,170.50
ARNIE D OLIVA 101101-09-547-2019 09/16/19 3,730.00
MA RHEA LIZA E AGUAS 101101-09-547-2019 09/16/19 7,087.00
MACATANGAY, ALONA A 101101-09-547-2019 09/16/19 4,200.00
ESTEVES RONALD D 101101-09-547-2019 09/16/19 518.00
MONTILLA, CORAZON A 101101-09-547-2019 09/16/19 3,420.00
BARBIN, REX T 101101-09-547-2019 09/16/19 16,578.88
NARES, MA BELLA A 101101-09-547-2019 09/16/19 3,360.00
ARRIBAS, JOSE FRANCISCO G 101101-09-547-2019 09/16/19 2,300.00
NOCOS, VICENTE N 101101-09-547-2019 09/16/19 9,150.00
PEREZ, LANI L 101101-09-547-2019 09/16/19 2,400.00
ARINES, MARIANNE Z 101101-09-547-2019 09/16/19 2,800.00
ROSARE, ALVIN T 101101-09-547-2019 09/16/19 1,570.00
BENDICIO, MARISSA G 101101-09-547-2019 09/16/19 2,990.00
FIRMANES, JERRY G 101101-09-547-2019 09/16/19 1,918.00
ALCANTARA, LIDA R 101101-09-547-2019 09/16/19 7,788.00
01-2019-09-00800 627,612.38
F.E. LEE SPORTSBAR AND RESTAURANT 101101-09-548-2019 09/17/19 879,787.50
SHARON PALACIO 101101-09-551-2019 09/17/19 7,560.00

ROMEO GEREMIAS 101101-09-551-2019 09/17/19 26,838.00
MARY GRACE GUSTUIR 101101-09-551-2019 09/17/19 24,570.00
BULAN NORTH CS B 101101-09-551-2019 09/17/19 62,370.00
ALBERTO GRACILLA 101101-09-551-2019 09/17/19 17,766.00
RONILO GODILO 101101-09-551-2019 09/17/19 24,948.00
EDUARD GOBOLI 101101-09-551-2019 09/17/19 28,728.00
EDEN PANELO 101101-09-551-2019 09/17/19 8,694.00
RODRIGO GOLIMLIM 101101-09-551-2019 09/17/19 16,632.00
INARARAN ES 101101-09-551-2019 09/17/19 15,120.00
EMMANUEL GUTAY 101101-09-551-2019 09/17/19 64,260.00
JAVIER VARGAS 101101-09-551-2019 09/17/19 19,278.00
HIDELISA PLACER 101101-09-551-2019 09/17/19 12,096.00
M.A. ROXAS ES 101101-09-551-2019 09/17/19 9,828.00
EMILIE BELLEN 101101-09-551-2019 09/17/19 14,364.00
RONALD LATONERO 101101-09-551-2019 09/17/19 24,570.00
AGNES GESTIADA 101101-09-551-2019 09/17/19 41,958.00
SALVACION ALICANTE 101101-09-551-2019 09/17/19 26,460.00
LUISITO GUETA 101101-09-551-2019 09/17/19 8,694.00
MARIFE HUGO 101101-09-551-2019 09/17/19 19,278.00
SOMAGONGSONG ES 101101-09-551-2019 09/17/19 5,292.00
ALEXANDER TAGUB 101101-09-551-2019 09/17/19 15,120.00
BACOLOD ES 101101-09-551-2019 09/17/19 36,666.00
BIRIRAN ES 101101-09-551-2019 09/17/19 24,948.00
CALATEO ES 101101-09-551-2019 09/17/19 14,364.00
JAGUSARA ES 101101-09-551-2019 09/17/19 27,216.00
JOSE ALINDOGAN ES 101101-09-551-2019 09/17/19 38,556.00
SIPAYA ES 101101-09-551-2019 09/17/19 13,986.00
BOGNA ES 101101-09-551-2019 09/17/19 20,741.35
BOTON ES 101101-09-551-2019 09/17/19 10,584.00
JONA BELMONTE 101101-09-551-2019 09/17/19 10,206.00
JERRY CHRIS DADO 101101-09-551-2019 09/17/19 6,426.00
EMMA GABION 101101-09-551-2019 09/17/19 14,742.00
MANUEL T SIA NHS 101101-09-551-2019 09/17/19 46,707.70
CORON CORON ES 101101-09-551-2019 09/17/19 23,750.00
LUNGIB ES 101101-09-551-2019 09/17/19 30,875.00
PALANAS ES 101101-09-551-2019 09/17/19 24,778.85
DEL ROSARIO ES 101101-09-551-2019 09/17/19 31,507.70
ESPERANZA ES 101101-09-551-2019 09/17/19 22,957.70
MALBOG ES 101101-09-551-2019 09/17/19 18,603.85
SACNANGAN ES 101101-09-551-2019 09/17/19 19,791.35
PONONG ES 101101-09-551-2019 09/17/19 20,187.50
MARIO DE LOS SANTOS 101101-09-551-2019 09/17/19 35,940.40
BADANG ES 101101-09-551-2019 09/17/19 17,337.50
PUTING SAPA ES 101101-09-551-2019 09/17/19 16,307.70
PATAG ES 101101-09-551-2019 09/17/19 77,425.00
DOLLISON, GLENN 101101-09-551-2019 09/17/19 3,920.00
ENGUERRA, JOMAR 101101-09-551-2019 09/17/19 4,944.00
ESPIGOL, MA ESPERANZA 101101-09-551-2019 09/17/19 4,280.00
TABI ES 101101-09-551-2019 09/17/19 20,978.85
01-2019-09-00802 1,155,832.45
LEONISA ENOLVA 101101-09-552-2019 09/17/19 39,690.00

ERNIE CAQUETE 101101-09-552-2019 09/17/19 20,034.00
BULAN NORTH CS A 101101-09-552-2019 09/17/19 68,040.00
BULAN SOUTH CS 101101-09-552-2019 09/17/19 68,796.00
BUTAG ES 101101-09-552-2019 09/17/19 26,838.00
PERFECTO HONA JR 101101-09-552-2019 09/17/19 17,010.00
ALMA ROGACION 101101-09-552-2019 09/17/19 4,158.00
JISA DISQUITADO 101101-09-552-2019 09/17/19 13,608.00
RUEL GRACELA 101101-09-552-2019 09/17/19 4,158.00
GATE ES 101101-09-552-2019 09/17/19 15,876.00
OTAVI ES 101101-09-552-2019 09/17/19 36,288.00
ERWIN BARTOLATA 101101-09-552-2019 09/17/19 13,608.00
CHRISTOPHER SANCHO 101101-09-552-2019 09/17/19 15,876.00
ALEXANDER GOYAL 101101-09-552-2019 09/17/19 10,206.00
MA. ELENA RETOMA 101101-09-552-2019 09/17/19 20,412.00
MARITES MENCIAS 101101-09-552-2019 09/17/19 18,522.00
SAN VICENTE BULAN SOUTH 101101-09-552-2019 09/17/19 34,020.00
PEREZ, ALBERT 101101-09-552-2019 09/17/19 4,800.00
SOMAGONGSONG ES 101101-09-552-2019 09/17/19 18,762.50
NIDEA, LOIDA 101101-09-552-2019 09/17/19 36,689.50
MANAPAO ES 101101-09-552-2019 09/17/19 39,107.70
GOGON ES 101101-09-552-2019 09/17/19 22,720.20
MANLABONG ES 101101-09-552-2019 09/17/19 17,653.85
SAN ISIDRO ES 101101-09-552-2019 09/17/19 21,770.20
SAN JUAN ES 101101-09-552-2019 09/17/19 17,891.35
STA LOURDES ES 101101-09-552-2019 09/17/19 18,525.00
STO DOMINGO ES 101101-09-552-2019 09/17/19 13,378.85
GUBAT SOUTH CS 101101-09-552-2019 09/17/19 41,087.50
PTO DIAZ CS 101101-09-552-2019 09/17/19 51,537.50
BAGACAY NHS 101101-09-552-2019 09/17/19 75,762.50
BULACAO NHS 101101-09-552-2019 09/17/19 55,178.85
01-2019-09-00803 884,307.50
VILLAREAL ES 101101-09-554-2019 09/17/19 3,780.00

BANDI ES 101101-09-554-2019 09/17/19 7,182.00
CABUGAO ES 101101-09-554-2019 09/17/19 21,168.00
DANCALAN ES 101101-09-554-2019 09/17/19 27,972.00
DONSOL WEST CS 101101-09-554-2019 09/17/19 15,498.00
GIMAGAAN ES 101101-09-554-2019 09/17/19 16,632.00
GIRAWAN ES 101101-09-554-2019 09/17/19 6,048.00
JUAN ADRE ES 101101-09-554-2019 09/17/19 4,914.00
LOURDES ES 101101-09-554-2019 09/17/19 9,450.00
MALAPOC ES 101101-09-554-2019 09/17/19 15,498.00
MALINAO ES 101101-09-554-2019 09/17/19 4,536.00
OLD MAGUISA ES 101101-09-554-2019 09/17/19 4,536.00
ORANGE ES 101101-09-554-2019 09/17/19 7,560.00
PANGPANG ES 101101-09-554-2019 09/17/19 15,120.00
PARINA ES 101101-09-554-2019 09/17/19 4,536.00
PINAMANAAN ES 101101-09-554-2019 09/17/19 7,182.00
SAN FRANCISCO ES 101101-09-554-2019 09/17/19 14,742.00
SAN JOSE ES 101101-09-554-2019 09/17/19 6,426.00
SAN RAFAEL ES 101101-09-554-2019 09/17/19 15,120.00
SIBAGO ES 101101-09-554-2019 09/17/19 22,302.00
SUGUIAN ES 101101-09-554-2019 09/17/19 9,450.00
TINANOGAN ES 101101-09-554-2019 09/17/19 15,876.00
TUBA ES 101101-09-554-2019 09/17/19 12,852.00
VINISITAHAN ES 101101-09-554-2019 09/17/19 22,680.00
CALAO ES 101101-09-554-2019 09/17/19 6,048.00
CARAYAT ES 101101-09-554-2019 09/17/19 3,402.00
GOGON ES 101101-09-554-2019 09/17/19 3,780.00
LUPI ES 101101-09-554-2019 09/17/19 3,024.00
MANLABONG ES 101101-09-554-2019 09/17/19 7,182.00
NENITA OANDASAN MS 101101-09-554-2019 09/17/19 13,608.00
QUIDOLOG ES 101101-09-554-2019 09/17/19 6,804.00
SAN ANTONIO ES 101101-09-554-2019 09/17/19 7,938.00
SAN FERNANDO ES 101101-09-554-2019 09/17/19 7,938.00
SAN ISIDRO ES 101101-09-554-2019 09/17/19 10,206.00
SAN JUAN ES 101101-09-554-2019 09/17/19 10,962.00
SAN RAMON ES 101101-09-554-2019 09/17/19 5,670.00
STA LOURDES ES 101101-09-554-2019 09/17/19 10,206.00
TALISAYAN ES 101101-09-554-2019 09/17/19 8,316.00
ULAG ES 101101-09-554-2019 09/17/19 5,670.00
PTO DIAZ CS 101101-09-554-2019 09/17/19 51,030.00
GUBAT SOUTH CS 101101-09-554-2019 09/17/19 13,230.00
DAISY LOZA 101101-09-554-2019 09/17/19 6,048.00
BATANG ES 101101-09-554-2019 09/17/19 38,178.00
BRAIN BULANON 101101-09-554-2019 09/17/19 18,522.00
JOEY HABLA 101101-09-554-2019 09/17/19 18,900.00
GABAO ES 101101-09-554-2019 09/17/19 31,374.00
GULANG GULANG ES 101101-09-554-2019 09/17/19 11,718.00
KAREEN MERCADO 101101-09-554-2019 09/17/19 8,316.00
EJENO FORNELOS 101101-09-554-2019 09/17/19 13,986.00
MACAWAYAN ES 101101-09-554-2019 09/17/19 12,096.00
ELEANOR HUAB 101101-09-554-2019 09/17/19 17,388.00
EDNA ROSA LIM 101101-09-554-2019 09/17/19 10,962.00
SALVACION ES 101101-09-554-2019 09/17/19 14,742.00
ALDIN FUENSALIDA 101101-09-554-2019 09/17/19 7,560.00
CARRIEDO ES 101101-09-554-2019 09/17/19 31,752.00
REYNALDO DOMINO 101101-09-554-2019 09/17/19 6,804.00
JUVYLYN GABITO 101101-09-554-2019 09/17/19 5,670.00
IMELDA VILLARBA 101101-09-554-2019 09/17/19 17,010.00
PATAG ES 101101-09-554-2019 09/17/19 20,034.00
MONZERAT HAPITA 101101-09-554-2019 09/17/19 4,158.00
ARIMAN ES 101101-09-554-2019 09/17/19 7,560.00
BENGUET ES 101101-09-554-2019 09/17/19 3,024.00
BENTUCO ES 101101-09-554-2019 09/17/19 9,828.00
BONGSARAN ES 101101-09-554-2019 09/17/19 5,292.00
BUENAVISTA ES 101101-09-554-2019 09/17/19 4,536.00
BULACAO ES 101101-09-554-2019 09/17/19 9,828.00
CABIGAAN ES 101101-09-554-2019 09/17/19 5,292.00
CASILI ES 101101-09-554-2019 09/17/19 6,426.00
MANAPAO ES 101101-09-554-2019 09/17/19 4,536.00
NAAGTAN ES 101101-09-554-2019 09/17/19 13,230.00
NAZARENO ES 101101-09-554-2019 09/17/19 4,536.00
RIZAL ES 101101-09-554-2019 09/17/19 8,316.00
SANGAT ES 101101-09-554-2019 09/17/19 8,316.00
STA ANA ES 101101-09-554-2019 09/17/19 5,292.00
TABI ES 101101-09-554-2019 09/17/19 4,914.00
TIGKIW ES 101101-09-554-2019 09/17/19 4,914.00
TOGAWE ES 101101-09-554-2019 09/17/19 4,914.00
UNION ES 101101-09-554-2019 09/17/19 8,316.00
880,362.00
JAYRO CONSTRUCTION & SUPPLY 101101-09-558-2019 09/18/19 2,503,558.90

JAYRO CONSTRUCTION & SUPPLY 101101-09-558-2019 09/18/19 2,000,801.38
01-2019-09-00805 4,504,360.28
MUNTOPAR BUILDERS 101101-09-559-2019 09/18/19 382,625.38

MUNTOPAR BUILDERS 101101-09-559-2019 09/18/19 326,223.80
01-2019-09-00806 708,849.18
0405 CONSTRUCTION AND SUPPLY 101101-09-560-2019 09/18/19 395,559.81
TRECE MARTIRES ES 101101-09-561-2019 09/18/19 24,570.00

HONGO LILIAN 101101-09-561-2019 09/18/19 7,182.00
CALPI ES 101101-09-561-2019 09/18/19 17,388.00
ESMERADA ES 101101-09-561-2019 09/18/19 8,316.00
LUNGIB ES 101101-09-561-2019 09/18/19 12,096.00
MALBOG ES 101101-09-561-2019 09/18/19 11,718.00
SACNANGAN ES 101101-09-561-2019 09/18/19 8,694.00
NEUFETO HICAP 101101-09-561-2019 09/18/19 3,780.00
JESUS NESTOR TUASON 101101-09-561-2019 09/18/19 13,986.00
BENHUR CAMACHO 101101-09-561-2019 09/18/19 9,450.00
BOLO ES 101101-09-561-2019 09/18/19 5,670.00
MANJUMLAD E S 101101-09-561-2019 09/18/19 31,374.00
RAMON GOLPEO 101101-09-561-2019 09/18/19 7,560.00
SISIGON ES 101101-09-561-2019 09/18/19 24,948.00
COGON ES 101101-09-561-2019 09/18/19 27,972.00
RIZAL ES 101101-09-561-2019 09/18/19 10,206.00
SAN ANTONIO ES 101101-09-561-2019 09/18/19 10,206.00
GLENDA N. FURING 101101-09-561-2019 09/18/19 25,704.00
LUCIEN S. SOMALINOG 101101-09-561-2019 09/18/19 26,082.00
PLARIDEL G. FRANCISCO 101101-09-561-2019 09/18/19 11,340.00
MARISSA H. ESCOBEDO 101101-09-561-2019 09/18/19 20,034.00
DARWIN L. GERSALIA 101101-09-561-2019 09/18/19 17,766.00
RANDY T. RAPI 101101-09-561-2019 09/18/19 20,412.00
CONSTANTINO H. GUTIERREZ 101101-09-561-2019 09/18/19 11,340.00
LEO B. GEOCADA 101101-09-561-2019 09/18/19 20,790.00
MARLON TEJADA 101101-09-561-2019 09/18/19 32,508.00
NENITA D. GOLPO 101101-09-561-2019 09/18/19 16,254.00
ROQUE G. PORCALLA 101101-09-561-2019 09/18/19 11,340.00
QUEZON ES 101101-09-561-2019 09/18/19 32,886.00
EFREN G. PANTUA 101101-09-561-2019 09/18/19 10,962.00
EDMON SUS MORATA 101101-09-561-2019 09/18/19 14,364.00
GLADYS FRANCISCO 101101-09-561-2019 09/18/19 6,048.00
BERNARDO G. DE LEON 101101-09-561-2019 09/18/19 7,560.00
PORFERIO B. DREU III 101101-09-561-2019 09/18/19 17,010.00
FLORANTE G. GIPIT 101101-09-561-2019 09/18/19 9,072.00
EMIL A. AGNOTE 101101-09-561-2019 09/18/19 8,694.00
ROBETH G. DEDASE 101101-09-561-2019 09/18/19 12,474.00
ABUCAY ELEM SCHOOL 101101-09-561-2019 09/18/19 45,360.00
BAYASONG ELEM SCHOOL 101101-09-561-2019 09/18/19 13,230.00
CABIGUAN ELEM SCHOOL 101101-09-561-2019 09/18/19 21,924.00
CAGDONGON ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
CATAMLANGAN ELEM SCHOOL 101101-09-561-2019 09/18/19 3,402.00
COMAPO-CAPO ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
DANLOG ELEM SCHOOL 101101-09-561-2019 09/18/19 12,852.00
LEONA ELEM SCHOOL 101101-09-561-2019 09/18/19 4,536.00
LOURDES ELEM SCHOOL 101101-09-561-2019 09/18/19 5,292.00
MIGABOD ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
MILLABAS ELEM SCHOOL 101101-09-561-2019 09/18/19 17,388.00
NASPI ELEM SCHOOL 101101-09-561-2019 09/18/19 9,450.00
PILAR II CENTRAL SCHOOL 101101-09-561-2019 09/18/19 34,776.00
PINAGSALOG ELEM SCHOOL 101101-09-561-2019 09/18/19 6,426.00
POCTOL ELEM SCHOOL 101101-09-561-2019 09/18/19 8,316.00
PUDO ELEM SCHOOL 101101-09-561-2019 09/18/19 9,828.00
SAN JOSE ELEM SCHOOL 101101-09-561-2019 09/18/19 21,924.00
BAYAWAS ELEM SCHOOL 101101-09-561-2019 09/18/19 12,096.00
OTAVI ES 101101-09-561-2019 09/18/19 79,952.00
SALVACION ES 101101-09-561-2019 09/18/19 12,474.00
AMOMONTING ES 101101-09-561-2019 09/18/19 6,048.00
01-2019-09-00808 915,710.00
BAGACAY ES 101101-09-564-2019 09/19/19 15,120.00

LAPINIG ES 101101-09-564-2019 09/19/19 9,072.00
NATO ES 101101-09-564-2019 09/19/19 6,048.00
OGAO ES 101101-09-564-2019 09/19/19 9,828.00
PAYAWIN ES 101101-09-564-2019 09/19/19 5,670.00
BADANG ES 101101-09-564-2019 09/19/19 9,450.00
BAGACAY ES 101101-09-564-2019 09/19/19 10,206.00
CAGANG ES 101101-09-564-2019 09/19/19 7,938.00
MAPAPAC ES 101101-09-564-2019 09/19/19 7,182.00
NANCY BELANDO 101101-09-564-2019 09/19/19 9,450.00
MONCHING HATE 101101-09-564-2019 09/19/19 12,096.00
HAROLD GUANIZO 101101-09-564-2019 09/19/19 28,728.00
TONGDOL ES 101101-09-564-2019 09/19/19 18,522.00
STO DOMINGO ES 101101-09-564-2019 09/19/19 7,560.00
EMALYN ESPADERO 101101-09-564-2019 09/19/19 15,498.00
MONTE CARMELO ES 101101-09-564-2019 09/19/19 18,522.00
MINANTICAAN ES 101101-09-564-2019 09/19/19 6,048.00
MACALAYA ES 101101-09-564-2019 09/19/19 28,350.00
SOGOY ES 101101-09-564-2019 09/19/19 14,364.00
TERESITA FRILLES 101101-09-564-2019 09/19/19 5,670.00
PORTIA DURIAN 101101-09-564-2019 09/19/19 4,914.00
MILADEL E CONDA 101101-09-564-2019 09/19/19 7,182.00
JHONSON G GARDUQUE JR 101101-09-564-2019 09/19/19 10,206.00
MATNOG CS 101101-09-564-2019 09/19/19 53,298.00
MAE UYCHINCO 101101-09-564-2019 09/19/19 4,536.00
ESPIGOL, MA ESPERANZA G 101101-09-564-2019 09/19/19 17,504.00
ENGUERRA, JOMAR E 101101-09-564-2019 09/19/19 19,954.80
ESCOBER, CYNTHIA D 101101-09-564-2019 09/19/19 1,833.00
SABALBORO, EDDIE P 101101-09-564-2019 09/19/19 5,690.00
PEREZ, JOHN REY J 101101-09-564-2019 09/19/19 35,000.00
PEREZ, ALBERT C 101101-09-564-2019 09/19/19 9,000.00
ARLENE B ONTORIA 101101-09-564-2019 09/19/19 1,200.00
JOY C BAJARO 101101-09-564-2019 09/19/19 1,500.00
ARNEL T LLANDELAR 101101-09-564-2019 09/19/19 6,000.00
JOLAND DELLOMAS 101101-09-564-2019 09/19/19 2,920.00
PEREZ, DANILO A 101101-09-564-2019 09/19/19 3,000.00
01-2019-09-00809 429,059.80
STEVEN CONSTRUCTION & SUPPLY 101101-09-566-2019 09/19/19 174,010.72

STEVEN CONSTRUCTION & SUPPLY 101101-09-566-2019 09/19/19 281,288.92
01-2019-09-00810 455,299.64
CAMSUR BICOL TRADING INC 101101-09-567-2019 09/19/19 244,042.67
AARON CONSTRUCTION & SUPPLY 101101-09-568-2019 09/19/19 1,523,250.81
NJNY CONST & SUPPLY 101101-09-569-2019 09/19/19 1,231,394.41
144 CUBITS BUILDERS AND SUPPLY 101101-09-570-2019 09/19/19 1,943,478.32
CASA FELIZ 101101-09-571-2019 09/19/19 256,500.00
BANTAYAN ES 101101-09-576-2019 09/20/19 3,402.00

DAPDAP ES 101101-09-576-2019 09/20/19 7,938.00
DEL ROSARIO ES 101101-09-576-2019 09/20/19 21,546.00
ESPERANZA ES 101101-09-576-2019 09/20/19 16,254.00
GINABLAN ES 101101-09-576-2019 09/20/19 11,340.00
INANG ES 101101-09-576-2019 09/20/19 22,680.00
MERCEDES ES 101101-09-576-2019 09/20/19 7,560.00
PANGPANG ES 101101-09-576-2019 09/20/19 15,876.00
PINEDA ES 101101-09-576-2019 09/20/19 13,230.00
CARUHAYON ES 101101-09-576-2019 09/20/19 7,560.00
CATANAGAN ES 101101-09-576-2019 09/20/19 6,804.00
GURUYAN ES 101101-09-576-2019 09/20/19 27,594.00
MARIO G GUARINA ES 101101-09-576-2019 09/20/19 34,398.00
RP TABUENA ES 101101-09-576-2019 09/20/19 15,120.00
TAMPI ES 101101-09-576-2019 09/20/19 6,804.00
TUBLIJON ES 101101-09-576-2019 09/20/19 4,158.00
SUA NHS 101101-09-576-2019 09/20/19 170,600.00
ALLAN GRATIL 101101-09-576-2019 09/20/19 15,876.00
SANTY BALAORO 101101-09-576-2019 09/20/19 22,680.00
JOEL L DOLOSA 101101-09-576-2019 09/20/19 24,192.00
REGIE ZAMORA 101101-09-576-2019 09/20/19 10,206.00
MAGALLANES NORTH CS 101101-09-576-2019 09/20/19 58,968.00
ESCUALA ES 101101-09-576-2019 09/20/19 30,996.00
SAN RAFAEL ES 101101-09-576-2019 09/20/19 21,546.00
CASAY ES 101101-09-576-2019 09/20/19 26,460.00
SAN PASCUAL ES 101101-09-576-2019 09/20/19 11,340.00
EMBILE, ROLANDO F 101101-09-576-2019 09/20/19 33,618.00
BEJERANO, RAFAEL G 101101-09-576-2019 09/20/19 1,440.00
01-2019-09-00816 650,186.00
CREDIT DEBIT
Due to
Guarantee & officers& Accounts Accumulated Accumulated Due to officers& Accounts
TAX Security Deposit Employees Payable Surplus/ (Deficit Surplus/Deficit Employees Payable
2020101000 2040104000 2010102000 2010101000 3010101000 3010101000 2010102000 2010101000
1,928.57
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
58,652.50
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
186,832.76 298,932.41
149,313.54 238,901.66
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
- - - - -### - - -
113,675.43 181,880.69
91,895.10 147,032.17
145,035.70 232,057.11
13,500.00
- - - - -### - - -
dcp tls
gulayan
senior high
sbfp
Advances for Advances for Advances to

Operating Expenses Operating Expenses Advances to SDO Officers &
ELEM SECONDARY Employees
Guarantee & Construction in
Security Deposit progress addtl MOOE
2040104000 1069903000 1990101000 1990101000 1990101000 1990103000 1990104000
188,118.36
358,756.88
141,004.60
211,223.69
17,337.50
17,891.35
20,345.20
166,961.55
- - - 55,574.05 166,961.55 - -
43,937.50
20,107.70
26,837.50
47,182.70
36,654.80
30,482.70
30,400.00
33,882.70
19,395.20
29,450.00
90,000.00
- - - 179,627.90 228,702.90 - -
35,703.85
18,762.50
14,487.50
37,682.70
16,941.35
19,950.00
15,278.85
25,412.50 13,986.00
29,292.30
21,771.15
13,378.85
22,482.70
16,782.70
16,307.70
14,487.50
18,525.00
23,513.50 18,521.00
16,545.20 12,474.00
22,482.70
18,920.20 6,426.00
96,582.70
93,890.40
29,766.35
32,615.40
30,557.70
16,307.70
4,914.00
15,498.00
12,600.00
6,048.00
8,694.00
13,986.00
10,206.00
9,450.00
17,640.00
9,450.00
21,000.00
19,158.65
47,975.00
- - - 532,707.80 252,854.85 180,893.00 -
17,766.00
11,340.00
4,536.00
10,080.00
6,048.00
8,064.00
- - - - - 57,834.00 -
10,206.00
9,072.00
19,656.00
5,292.00
9,828.00
18,522.00
4,158.00
11,718.00
7,560.00
10,962.00
4,536.00
9,072.00
10,080.00
11,340.00
52,920.00
12,096.00
- - - - - 207,018.00 -
2,880.00
7,920.00
7,200.00
5,400.00
5,760.00
7,560.00
7,200.00
13,680.00
2,880.00
13,320.00
7,920.00
23,760.00
9,000.00
16,560.00
11,160.00
10,080.00
11,880.00
9,000.00
84,550.00
35,140.50
26,757.70
23,116.35
38,712.50
87,875.00
23,591.35
56,525.00
14,725.00
23,353.85
23,116.35
16,862.50
15,753.85
18,525.00
16,703.85
22,641.35
22,087.50
16,150.00
17,100.00
26,203.85
92,070.20
19,553.85
34,041.35
18,525.00
20,107.70
58,900.00
38,712.50
16,150.00
13,300.00
22,957.70
29,845.20
36,417.30
45,362.50
29,132.70
41,798.10
61,500.00
5,292.00
34,776.00
24,192.00
12,474.00
10,584.00
64,916.35
- - - 849,678.10 341,603.85 321,978.00 -
- - - - - - -
9,450.00
20,034.00
7,560.00
57,078.00
23,814.00
27,787.50
19,395.20
35,940.40
42,353.85
17,176.00
53,500.00
32,300.00
20,034.00
17,812.50
64,441.35
- - - 150,411.60 106,795.20 191,470.00 -
9,450.00
16,632.00
6,804.00
5,670.00
11,340.00
4,914.00
11,340.00
38,934.00
13,230.00
9,828.00
7,938.00
15,876.00
20,790.00
30,240.00
17,766.00
11,340.00
7,182.00
9,450.00
14,742.00
9,450.00
6,804.00
3,780.00
3,780.00
10,206.00
4,158.00
8,694.00
3,780.00
10,962.00
15,876.00
69,930.00
9,072.00
6,048.00
15,876.00
26,460.00
19,656.00
3,780.00
6,048.00
8,316.00
- - - - - 506,142.00 -
7,560.00
26,838.00
24,570.00
62,370.00
17,766.00
24,948.00
28,728.00
8,694.00
16,632.00
15,120.00
64,260.00
19,278.00
12,096.00
9,828.00
14,364.00
24,570.00
41,958.00
26,460.00
22,680.00
8,694.00
19,278.00
5,292.00
15,120.00
36,666.00
24,948.00
14,364.00
27,216.00
38,556.00
13,986.00
20,741.35
10,584.00
10,206.00
6,426.00
14,742.00
46,707.70
23,750.00
30,875.00
24,778.85
31,507.70
22,957.70
18,603.85
19,791.35
20,187.50
35,940.40
17,337.50
16,307.70
77,425.00
20,978.85
- - - 360,441.40 46,707.70 735,539.35 -
39,690.00
20,034.00
68,040.00
68,796.00
26,838.00
17,010.00
4,158.00
13,608.00
4,158.00
15,876.00
36,288.00
13,608.00
15,876.00
10,206.00
20,412.00
22,302.00
18,522.00
34,020.00
4,800.00
18,762.50
39,107.70
22,720.20
17,653.85
21,770.20
17,891.35
18,525.00
13,378.85
41,087.50
51,537.50
75,762.50
55,178.85
- - - 262,434.65 130,941.35 449,442.00 4,800.00
3,780.00
7,182.00
21,168.00
27,972.00
15,498.00
16,632.00
6,048.00
4,914.00
9,450.00
15,498.00
4,536.00
4,536.00
7,560.00
15,120.00
4,536.00
7,182.00
14,742.00
6,426.00
15,120.00
22,302.00
9,450.00
15,876.00
12,852.00
22,680.00
6,048.00
3,402.00
3,780.00
3,024.00
7,182.00
13,608.00
6,804.00
7,938.00
7,938.00
10,206.00
10,962.00
5,670.00
10,206.00
8,316.00
5,670.00
51,030.00
13,230.00
6,048.00
38,178.00
18,522.00
18,900.00
31,374.00
11,718.00
8,316.00
13,986.00
12,096.00
17,388.00
10,962.00
14,742.00
7,560.00
31,752.00
6,804.00
5,670.00
17,010.00
20,034.00
4,158.00
7,560.00
3,024.00
9,828.00
5,292.00
4,536.00
9,828.00
5,292.00
6,426.00
4,536.00
13,230.00
4,536.00
8,316.00
8,316.00
5,292.00
4,914.00
4,914.00
4,914.00
8,316.00
- - - - - 880,362.00 -
2,989,324.07
2,389,016.58
382,625.38
326,223.80
708,849.18 - - - - - -
395,559.81
24,570.00
7,182.00
17,388.00
8,316.00
12,096.00
11,718.00
8,694.00
3,780.00
13,986.00
9,450.00
5,670.00
31,374.00
7,560.00
24,948.00
27,972.00
10,206.00
10,206.00
25,704.00
26,082.00
11,340.00
20,034.00
17,766.00
20,412.00
11,340.00
20,790.00
32,508.00
16,254.00
11,340.00
32,886.00
10,962.00
14,364.00
6,048.00
7,560.00
17,010.00
9,072.00
8,694.00
12,474.00
45,360.00
13,230.00
21,924.00
7,560.00
3,402.00
7,560.00
12,852.00
4,536.00
5,292.00
7,560.00
17,388.00
9,450.00
34,776.00
6,426.00
8,316.00
9,828.00
21,924.00
12,096.00
79,952.00
12,474.00
6,048.00
- - - 79,952.00 - 835,758.00 -
15,120.00
9,072.00
6,048.00
9,828.00
5,670.00
9,450.00
10,206.00
7,938.00
7,182.00
9,450.00
12,096.00
28,728.00
18,522.00
7,560.00
15,498.00
18,522.00
6,048.00
28,350.00
14,364.00
5,670.00
4,914.00
7,182.00
10,206.00
53,298.00
4,536.00
- - - - - 325,458.00 -
174,010.72
281,288.92
455,299.64 - - - - -
244,042.67
1,818,806.94
1,470,321.68
2,320,571.13
3,402.00
7,938.00
21,546.00
16,254.00
11,340.00
22,680.00
7,560.00
15,876.00
13,230.00
7,560.00
6,804.00
27,594.00
34,398.00
15,120.00
6,804.00
4,158.00
170,600.00
15,876.00
22,680.00
24,192.00
10,206.00
58,968.00
30,996.00
21,546.00
26,460.00
11,340.00
- - - - - 615,128.00 -
Medical,
Dental and
Drugs and Laboratory Fuel, Oil and
Traveling Expenses Office Supplies Accountable Medicines Supplies Lubricants Other Supplies
- Local Training Expenses Expenses Forms Expenses Expenses Expenses Expenses Expenses
5020101000 5020201000 5020301000 5020302000 5020307000 5020308000 5020309000 5020399000
1,600.00
30,000.00
7,889.40
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
3,020.00
1,800.00
1,800.00
1,800.00
3,250.00
1,800.00
1,800.00
1,800.00
1,800.00
3,020.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
110,379.40 - - - - - - -
3,015.00
14,683.36
283.00
30,040.00
48,021.36 - - - - - - -
3,490.00
2,320.00
9,405.00
13,717.00
4,035.00
17,330.00
50,297.00 - - - - - - -
23,236.00
23,236.00 - - - - - - -
3,594.00
4,880.00
2,110.00
5,010.00
3,330.00
1,692.00
1,980.00
8,356.00
1,470.00
850.00
4,452.00
36,874.00 - 850.00 - - - - -
- - - - - - - -
2,080.00
3,025.00
9,150.00
3,840.00
3,410.00
14,255.00 - 7,250.00 - - - - -
- - - - - - - -
4,200.00
518.00
3,420.00
16,578.88
3,360.00
2,300.00
9,150.00
1,910.00
2,300.00
1,070.00
2,490.00
1,418.00
7,788.00
52,302.88 - 4,200.00 - - - - -
938,440.00
3,920.00
4,944.00
4,280.00
8,200.00 - 4,944.00 - - - - -
36,689.50
36,689.50 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
850.00
17,954.80
5,690.00
35,000.00
58,644.80 - 850.00 - - - - -
270,000.00
33,618.00
1,440.00
35,058.00 - - - - -
Cable,
Satellite,
Water Electricity Postage and Telephone Internet Telegraph, and Auditing Consultancy
Expenses Expenses Courier Services Expenses Expenses Radio Expenses Legal Services Services Services
5020401000 5020402000 5020501000 5020502000 5020503000 5020504000 5021101000 5021102000 5021103000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,135.00
1,135.00 - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
490.00
500.00
500.00
500.00
500.00
- - - 2,490.00 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - -
16,654.00
2,000.00
1,833.00
- - - 18,654.00 1,833.00 - - - -
Repairs &
Other maintenances- Repairs & R&M-
Professional Janitorial Security Other General Buildings & Other maintenances- R & M - Office R & M - ICT Printing
Services Services Services Services Structures Other Structures Equipment Equipment Equipment
5021199000 5021202000 5021203000 5021299000 5021304000 5021304099 5021305002 5021305003 5021305012
3,357.00
3,357.00
1,492.00
3,357.00
3,357.00
3,357.00
3,357.00
3,357.00
3,357.00
2,984.00
3,357.00
3,170.50
2,424.50
3,357.00
3,357.00
7,087.00
- - - 54,085.00 - - - - -
- - - - - - - - -
- - - - - - - - -
4,500.00
- - - - - - 4,500.00 - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
3,357.00
3,730.00
3,730.00
2,238.00
3,730.00
3,730.00
3,730.00
3,730.00
3,730.00
3,543.50
3,730.00
3,357.00
2,424.50
3,730.00
3,170.50
3,730.00
7,087.00
- - - 62,477.50 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Printing and Transportation
R & M - Motor Taxes, Duties Fidelity Bond Insurance Advertising Publication Representati and Delivery Rent/Lease Subscriptions
Vehicles and Licenses Premiums Expenses Expenses Expenses on Expenses Expenses Expenses Expenses
5021306001 5021501000 5021502000 5021503000 5029901000 5029902000 5029903000 5029904000 5029905000 5029907000
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
1,000.00
4,200.00
500.00
723.00
- - - - - 723.00 - 5,700.00 - -
- - - - - - - - - -
- - - - - - - - - -
1,500.00
4,000.00
2,000.00
2,000.00
985.00
- - - - - - - 10,485.00 - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
9,000.00
1,200.00
1,500.00
6,000.00
2,920.00
3,000.00
- - - - - - - 23,620.00 - -
Other
Maintenance &
Operating Expenses Cash Allowance Office Equipment Furniture & Fixtures
5029999000 5020311002 1060502000 1060701000 1060502000
-
-
(546,875.24)
#REF!
#REF!
(352,228.29)
-
36,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,500.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,500.00 - - - - -
-
-
-
-
-
-
- cagbolo es
- behia es
- salvacion es
- san francisco es
-
-
-
-
-
-
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- omagom es
-
- ginangra es
-
-
-
- - - - - -
-
-
-
-
-
- biton
- tugas es
- bliss
-
- salvacion es
- san jose lower
- - - - - -
-
-
-
-
-
-
-
-
- cabagahan
- gadgaron
- hidhid
- manurabi
- sinalmacan
-
-
-
-
7,000.00 -
-
-
-
-
-
-
-
-
-
-
-
7,000.00 - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- san jose lower
- sinang atan
- biga es
-
-
- salvacion es
-
- banogao es
- hidhid es
-
- sinalmacan
- cabagahan
- gadgaron
- manurabi
- pawa es
- g del pilar es
-
-
-
-
-
-
-
- liang es
-
- san isidro es
-
-
-
-
-
-
- cawayan es
- banuang daan
-
-
-
-
- siuton
- busay es
-
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
13,000.00 -
13,000.00 - - - - -
-
-
-
-
-
-
-
-
-
-
- bliss es
-
-
- aguada es
- bunga es
-
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- salvacion es
- malbog es
-
- genablan occ
-
-
-
-
- bartolome lee
-
- caditaan
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
-
-
-
- abad santos
- beguin es
- bical es
-
- cadandanan
- calomagon
- calpi
- danao
- dolos
-
- jp laurel
- jamorawon
- lahong
-
- mg de castro
- monte calvario
- namo es
- nasuje
- san francisco es
- san juan bago
- san juan daan
-
- sta remedios
-
-
-
-
-
-
-
-
- cagtalaba
- docmes
- sta elena
-
-
-
-
-
-
-
-
-
- iluminado es
-
-
-
-
-
-
-
- - - - - -
-
- ADES
- antipolo es
-
-
-
- cm recto es
- cocok cabitan
- daganas es
- e quirino
-
-
- padre diaz
- palale
- r gerona
- sabang es
- san isidro es
- san jose es
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- bagsangan es
-
- bulawan es
- casini es
-
-
- gumapia es
- liang es
-
- mapaso es
- monbon es
-
- san isidro es
-
- buenavista es
- cawayan es
- cogon es
-
- bolos es
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
-
-
-
(4,504,360.28)
-
-
-
- - - - - -
-
-
-
-
-
- bulala
-
-
-
-
-
- hubo
- anibong es
- tagas es
-
-
- pawa es
-
-
-
-
- aguinaldo
- bliss
- bunga
- fabrica
- g del pilar
- gabod es
- j gerona
- marinab
- n roque
- obrero
- osmena
-
- sagrada
- san rafael
- san ramon
- sigad
- sta teresita
- taromata I
- taromata II
- ilawod
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- TULA tula sur
- sinang atan
- sua es
- jerson hare
- jacqueline hipos
- bacolod es
-
-
-
-
- magsaysay es
- banuang daan
- calpi
- paghuliran
-
- v dorotan
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
-
-
-
-
-
-
-
0.01
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- balocawe
- bonot big
- calintaan
- mambajog
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
Cluster
12
12
20
5
5
14
14
10
3
11
18
18
18
18
18
18
3
3
4
4
11
11
2
2
4
4
3
3
3
3
21
21
11
11
1
13
13
18
3
3
3
3
22
18
12
1
5
22
12
22
22
8
8
8
10
10
10
10
11
11
14
19
19
19
19
19
21
3
3
3
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
15
8
22
12
9
11
20
10
19
19
19
19
19
19
19
19
7
3
3
3
3
3
9
9
9
2
6
16
16
16
16
4
16
9
22
21
13
13
13
12
12
20
10
10
10
10
10
2
2
2
4
7
5
2
12
7
16
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
4
4
4
4
4
4
12
12
12
19
21
21
21
21
12
11
12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
11
11
11
11
11
11
10
12
12
12
21
19
21
21
21
21
21
21
10
12
4
11
9
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2
1
1
1
1
1
1
1
1
2
2
2
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
10
12
21
21
21
21
21
12
12
12
19
19
19
19
13
10
10
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
6
14
14
3
3
3
3
3
4
4
4
4
12
22
22
22
22
22
13
13
14
14
12
20
20
20
20
20
21
21
21
21
21
21
21
21
21
11
11
11
11
11
11
11
20
19
19
19
19
12
10
13
10
10
bfp
mooe
due to/ AP
others
PAYEE CHECK NO. DATE AMOUNT

JESSIE VERDE 0001114648 9/2/2019 3,000.00
RICA ESPIGOL 0001114649 9/2/2019 65,500.00
NORNAILAH TAIB 0001114650 9/5/2019 6,000.00
WELFIE PUNGASI 0001114651 9/5/2019 6,000.00
MUAMAR MARUHOM 0001114652 9/5/2019 6,000.00
NINO NABOR 0001114653 9/5/2019 12,000.00
BAYAN TELECOMMUNICATIONS 0001114654 9/5/2019 5,095.10
DCTV CABLE NETWORK 0001114655 9/5/2019 2,120.00
RICA ESPIGOL 0001114656 9/5/2019 60,360.00
RICA ESPIGOL 0001114657 9/5/2019 44,900.00
CARMEN BARCELO 0001114658 9/5/2019 24,440.39
EDWIN LUMBERIO 0001114659 9/5/2019 42,651.42
CHARISMA SNACK AND CATERING SERVICES 0001114660 9/5/2019 22,055.17
PHILIPPINE DUPLICATORS 0001114661 9/5/2019 2,046.42
DEPED NATIONAL EMPLOYEES UNION RO V 0001114662 9/5/2019 10,000.00
PAUL ANDY DEBLOIS 0001114663 9/6/2019 113,079.74
JOSEFINA PURA 0001114664 9/9/2019 30,616.56
DOMINGO DOMINGUIANO 0001114665 9/9/2019 30,716.16
MARILYN IDJAO 0001114666 9/12/2019 31,083.50
EMELINDA GORDOLA 0001114667 9/12/2019 35,942.26
LOLITA REBOSURA 0001114668 9/12/2019 38,167.01
GLOBE TELEWCOM INC. 0001114669 9/12/2019 1,406.25
INNOVE COMMUNICATIONS INC. 0001114670 9/12/2019 1,779.38
SORECO II 0001114671 9/12/2019 12,098.92
SALUS CONSULTANCY SERVICES 0001114672 9/12/2019 11,000.00
BRYSAM ENTERPRISES 0001114673 9/12/2019 6,969.60
RED ENTERPRISES 0001114674 9/12/2019 4,500.00
DWAYNE'S ENTERPRISES 0001114675 9/12/2019 4,300.00
GAKKEN PHILIPPINES INC 0001114676 9/12/2019 6,340.00
KJX ENTERPRISES 0001114677 9/12/2019 44,640.00
HERMENIO MABELIN 0001114678 9/12/2019 8,000.00
NORNAILAH TAIB 0001114679 9/12/2019 6,000.00
NORMENAH PADATE 0001114680 9/12/2019 6,000.00
MUAMAR MARUHOM 0001114681 9/12/2019 6,000.00
WELFIE PUNGASI 0001114682 9/12/2019 6,000.00
GLOBE TELECOM 0001114683 9/16/2019 2,718.75
GEREST ENTERPRISES 0001114684 9/17/2019 2,119.68
GEREST ENTERPRISES 0001114685 9/17/2019 1,658.88
CASA FELIZ 0001114686 9/17/2019 51,680.00
CASA FELIZ 0001114687 9/17/2019 15,390.00
CBC PETRON FILLING & SERVICE STATION 0001114688 9/17/2019 19,077.08
GOODWILL WATER CARE 0001114689 9/17/2019 9,273.60
DEPED ROV 0001114690 9/18/2019 26,800.00
AIDA GILE 0001114691 9/18/2019 30,815.30
GEMMA NAZ 0001114692 9/18/2019 258,467.00
VILLA ISABEL HOTEL 0001114693 9/19/2019 32,602.50
INNOVE COMMUNICATIONS INC. 0001114694 9/19/2019 1,673.29
SYRA SARMIENTO 0001114695 9/21/2019 13,625.28
ESSA MAYENANO 0001114696 9/21/2019 11,207.16
MELANIE NERO ERNACIO 0001114697 9/21/2019 11,207.16
AIMEE GILI JAMORAGAN 0001114698 9/21/2019 11,996.64
RAMON GALAN FORTE 0001114699 9/21/2019 12,534.48
EVE ENCINAS 0001114700 9/21/2019 19,983.60
KESIE DE LOS SANTOS 0001114701 9/21/2019 11,207.16
DARLENE ESCAROS 0001114702 9/21/2019 11,360.52
RUEL ENCINARES 0001114703 9/21/2019 11,360.52
CAROLYN ESPORLAS 0001114704 9/21/2019 11,834.10
GLORIE EVASCO 0001114705 9/21/2019 11,207.16
GERALD FONTELAR 0001114706 9/21/2019 11,207.16
MA. GLENDA AREVALO 0001114707 9/21/2019 11,360.52
FRANCISCA ROWENA SAULE 0001114708 9/21/2019 13,625.28
EDEN HAPA 0001114709 9/21/2019 12,386.52
IONE ACERDANO 0001114710 9/21/2019 11,464.74
ROANNE DORADO 0001114711 9/21/2019 11,207.16
LENI JASARENO 0001114712 9/21/2019 11,360.52
ESTRELLA EVASCO 0001114713 9/21/2019 12,386.52
MELBERT ESPERA 0001114714 9/21/2019 11,360.52
JEFFREY FLORESCA 0001114715 9/21/2019 11,516.58
JULIE ANN MONTEO 0001114716 9/21/2019 11,207.16
DOLORES VILLAROYA 0001114717 9/21/2019 11,360.52
MA. KRIS BELARMINO 0001114718 9/21/2019 11,207.16
NIDA FUNTALBA 0001114719 9/21/2019 11,207.16
ANTHONY DOMANAIS 0001114720 9/21/2019 11,207.16
CHERRYL DIVINA 0001114721 9/21/2019 11,834.10
ANNA LIZA GONZAGA 0001114722 9/21/2019 11,207.16
JANUS MIKE GUAN 0001114723 9/21/2019 11,207.16
MARY GRACE GUSTUIR 0001114724 9/21/2019 11,834.10
CECILIA AZUR 0001114725 9/23/2019 11,674.26
JUVELYN GRONA 0001114726 9/23/2019 11,516.58
IVY VALERIANO 0001114727 9/23/2019 11,516.58
EMMANUEL GUETA 0001114728 9/23/2019 11,207.16
DAISY MARANA 0001114729 9/23/2019 11,207.16
CARINA GINO 0001114730 9/23/2019 11,207.16
GERRYL ARROGANTE 0001114731 9/23/2019 11,834.10
FRED GELOTIN 0001114732 9/23/2019 11,516.58
OSCAR TAN JR 0001114733 9/23/2019 12,327.66
NELLY JANE BAJARO 0001114734 9/23/2019 18,678.60
JESELYN GRACILLA 0001114735 9/23/2019 11,207.16
PERFECTO HONA JR 0001114736 9/23/2019 11,516.58
JAMES GUBAN 0001114737 9/23/2019 11,207.16
ALEXANDER GOYAL 0001114738 9/23/2019 11,516.58
NOMER BARTOLAY 0001114739 9/23/2019 18,678.60
ANALYN MELITANTE 0001114740 9/23/2019 11,360.52
SHULANITA GINGA 0001114741 9/23/2019 11,207.16
ANELA TEBRERO 0001114742 9/23/2019 11,674.26
MELANIE GOLLOSO 0001114743 9/23/2019 11,516.58
MABEL DE VERA 0001114744 9/23/2019 11,674.26
CRISTAL CATAMORA 0001114745 9/23/2019 11,360.52
MYLA GLEE 0001114746 9/23/2019 11,360.52
SHARON PALACIO 0001114747 9/23/2019 13,625.28
ALMA ROGACION 0001114748 9/23/2019 20,644.20
EMMANUEL ELEGADO 0001114749 9/23/2019 18,678.60
JOHN REY GUTAY 0001114750 9/23/2019 11,207.16
RHEA GOJAR 0001114751 9/23/2019 11,360.52
RICK CEL MERCIALES 0001114752 9/23/2019 11,207.16
CONCHITA MEJILA 0001114753 9/23/2019 11,207.16
ALJENN BETITO 0001114754 9/23/2019 11,207.16
GLENDA GLORIANE 0001114755 9/23/2019 11,674.26
JISA DISQUITADO 0001114756 9/23/2019 22,708.80
ELIZA SUS 0001114757 9/23/2019 11,207.16
CAMILLE GRACILLA 0001114758 9/23/2019 11,207.16
KATRINA GIDO 0001114759 9/23/2019 11,360.52
PRINCESS ESTREMERA 0001114760 9/23/2019 11,207.16
ALPHA SHARON GLORIANE 0001114761 9/23/2019 11,207.16
LEOMAR GERONILLA 0001114762 9/23/2019 11,207.16
SANTIAGO PORCALLA 0001114763 9/23/2019 11,207.16
EDEN PANELO 0001114764 9/23/2019 18,135.36
NESSY RENE AREVALO 0001114765 9/23/2019 11,207.16
MARK LOUIE GODOY 0001114766 9/23/2019 11,207.16
ANTHONY ERMINO 0001114767 9/23/2019 11,207.16
MYRO CLIFF DURAN 0001114768 9/23/2019 11,207.16
APRIL GRACE ALBOR 0001114769 9/23/2019 11,207.16
ALEXANDER VARGAS 0001114770 9/23/2019 11,207.16
ROSE GERNANDIZO 0001114771 9/23/2019 11,360.52
MARY ANN PENAFLOR 0001114772 9/23/2019 11,207.16
MARISSA GRANADO 0001114773 9/23/2019 11,207.16
IMELDA LAZONA 0001114774 9/23/2019 11,207.16
CONCHITA BENZON 0001114775 9/23/2019 2,500.00
ANECITA ATAIZA 0001114776 9/23/2019 55,939.61
RICA ESPIGOL 0001114777 9/23/2019 5,290.00
TEREA PAMELA ANGELES 0001114778 9/23/2019 920.00
MARIA MYRA AMOS 0001114779 9/23/2019 11,207.16
ALEXANDER GOYAL 0001114780 9/23/2019 -
JULIUS LYSANDER GUERRA 0001114781 9/23/2019 11,207.16
GLENN CAMACHO 0001114782 9/23/2019 11,360.52
JESSA BURGOS 0001114783 9/23/2019 11,207.16
ARIANE JEEKA LAURORA 0001114784 9/23/2019 11,207.16
MARIA LEAN HATE 0001114785 9/23/2019 11,207.16
AMY ROSE LACSA 0001114786 9/23/2019 11,207.16
EZEXIEL GIME 0001114787 9/23/2019 11,207.16
EDUARD GOBOLI 0001114788 9/23/2019 11,674.26
JASMIN GLEE 0001114789 9/23/2019 18,678.60
KATHERINE BASBAS 0001114790 9/23/2019 14,942.88
MAYUMI MANGAMPO 0001114791 9/23/2019 11,207.16
MELEA FUENTES 0001114792 9/23/2019 11,207.16
ROVE NEIL GIGANTONE 0001114793 9/23/2019 18,678.60
CHARMAINE ESTAYO 0001114794 9/23/2019 18,678.60
JOSEFINA GRACILLA 0001114795 9/23/2019 11,207.16
CRISTINA GOTIS 0001114796 9/23/2019 11,207.16
ARTURO GINGA 0001114797 9/23/2019 11,207.16
GLENDA FURING 0001114798 9/23/2019 13,794.30
ALEX PACLETA 0001114799 9/23/2019 11,207.16
MARK RYAN MORCO 0001114800 9/23/2019 11,207.16
MOISES GUBAN 0001110501 9/23/2019 11,207.16
MARY JANE MORATA 0001110502 9/23/2019 18,392.40
GRACE DE LA ROSA 0001110503 9/23/2019 34,215.84
JOSANNE GODISAN 0001110504 9/23/2019 16,719.84
MARIA FE PADURA 0001110505 9/23/2019 11,360.52
VANESSA BALITAON 0001110506 9/23/2019 11,207.16
PLARIDEL FRANCISCO 0001110507 9/23/2019 13,964.94
GERRY GLIBAN 0001110508 9/23/2019 11,996.64
VENTURA GUTIERREZ 0001110509 9/23/2019 11,176.92
RONNIE DOMINGUEZ 0001110510 9/23/2019 11,516.58
MILLER GUTIERREZ 0001110511 9/23/2019 11,360.52
MAYLEN BESID 0001110512 9/23/2019 11,207.16
ARLET FELICIO 0001110513 9/23/2019 18,678.60
EMIL AGNOTE 0001110514 9/23/2019 18,934.20
ALJO GLORIANA 0001110515 9/23/2019 18,678.60
MELANIE VALE 0001110516 9/23/2019 11,360.52
EDEN SANTIAGO 0001110517 9/23/2019 12,695.40
LENY DE LOS SANTOS 0001110518 9/23/2019 12,327.66
REZA HABIG 0001110519 9/23/2019 11,207.16
ROSIE NICOLAS 0001110520 9/23/2019 12,852.54
MARIA BETH LYN GODELO 0001110521 9/23/2019 11,360.52
ELIZABETH NICOLAS 0001110522 9/23/2019 12,696.48
JULIANA NICOLAS 0001110523 9/23/2019 13,336.38
JERIC POLON 0001110524 9/23/2019 11,207.16
GRACE MANZANERO 0001110525 9/23/2019 13,549.14
CONSTANTINO GUTIERREZ JR 0001110526 9/23/2019 18,817.38
CHERRY LOU GELUA 0001110527 9/23/2019 11,360.52
NELLY MONTERO 0001110528 9/23/2019 12,386.52
DERIC SY 0001110529 9/23/2019 11,207.16
JIM BAYOCA 0001110530 9/23/2019 11,834.10
EDMOND DELLOMAS 0001110531 9/23/2019 11,360.52
LEO GEOCADA 0001110532 9/23/2019 16,690.86
KRISTINE HILOMA 0001110533 9/23/2019 11,207.16
BERTEZ NOEL 0001110534 9/23/2019 11,207.16
DIANNE HACHERO 0001110535 9/23/2019 11,207.16
NENITA GATACELO 0001110536 9/23/2019 12,327.66
JENELYN ADALIN 0001110537 9/23/2019 11,360.52
MARICEL GRACILLA 0001110538 9/23/2019 12,386.52
MARGIE GODALA 0001110539 9/23/2019 11,207.16
JOYCE ESTILLER 0001110540 9/23/2019 11,360.52
DINGGO ESTILLER 0001110541 9/23/2019 11,516.58
ROQUE PORCALLA 0001110542 9/23/2019 11,674.26
GERTRUDE ADAMOS 0001110543 9/23/2019 11,207.16
MARITES BANDOLA 0001110544 9/23/2019 11,207.16
NENITA AGUIRRE 0001110545 9/23/2019 13,011.84
BETTY CATARUNGAN 0001110546 9/23/2019 11,834.10
LEONILA MASUJER 0001110547 9/23/2019 12,327.66
JOVELYN HAYAHAY 0001110548 9/23/2019 11,207.16
ROMA ROMA BALLON 0001110549 9/23/2019 11,207.16
BELINDA ROMO 0001110550 9/23/2019 11,674.26
FAITH LONCERAS 0001110551 9/23/2019 11,360.52
GIAN OMPAD 0001110552 9/23/2019 11,207.16
ERENE FRANCISCO 0001110553 9/23/2019 11,207.16
CELESTINO ALBUERA JR 0001110554 9/23/2019 11,674.26
MILBERT GIPANAO 0001110555 9/23/2019 18,587.34
AGNES DE GUZMAN 0001110556 9/23/2019 11,207.16
MAILA GIMPAO 0001110557 9/23/2019 11,516.58
SHYLA JOY MOHAMETANO 0001110558 9/23/2019 11,207.16
JOSEPHINE LAUDIT 0001110559 9/23/2019 11,360.52
RIZZA MAE GUTAY 0001110560 9/23/2019 11,207.16
EFREN PANTUA 0001110561 9/23/2019 12,327.66
MARYCRIS MEJILA 0001110562 9/23/2019 11,360.52
ARCHIE GRANADIL 0001110563 9/23/2019 11,207.16
CORAZON DIESTA 0001110564 9/23/2019 11,759.58
MARY ANNE ORIOSA 0001110565 9/23/2019 20,231.28
NOELYN FIRMANES 0001110566 9/23/2019 11,207.16
ELY FORTES 0001110567 9/23/2019 11,674.26
MAGDALENA FIRMANES 0001110568 9/23/2019 13,793.76
NORRIETA FIRMANES 0001110569 9/23/2019 11,674.26
IRMA FIRMANES 0001110570 9/23/2019 12,386.52
LEAH GACELO 0001110571 9/23/2019 11,360.52
MYRA BARREDA 0001110572 9/23/2019 11,360.52
NOEL DINO 0001110573 9/23/2019 11,360.52
RUTH ESCANILLA 0001110574 9/23/2019 11,207.16
GISELLE FRAGIO 0001110575 9/23/2019 11,207.16
ROLLY FRAGA 0001110576 9/23/2019 11,207.16
REALYN FRANDO 0001110577 9/23/2019 11,360.52
GREGORIO FORTEZA 0001110578 9/23/2019 18,619.92
REDEN GABION 0001110579 9/23/2019 14,942.88
CELIA GRUESO 0001110580 9/23/2019 12,386.52
MARIA CYNTHIA LAREZA 0001110581 9/23/2019 11,674.26
ROWENA LAGARE 0001110582 9/23/2019 11,360.52
GRACE GARCES 0001110583 9/23/2019 20,231.28
MA. HAZEL ESTUARIA 0001110584 9/23/2019 12,160.80
NELLY TANA 0001110585 9/23/2019 11,516.58
ANGELICA LAGADIA 0001110586 9/23/2019 11,207.16
BLIEZEL MIRABUENO 0001110587 9/23/2019 11,834.10
MA. SYLVIA DAGNALAN 0001110588 9/23/2019 12,160.80
GLENDA VALLADOLID 0001110589 9/23/2019 12,160.80
AIREN BONIFACIO 0001110590 9/23/2019 11,516.58
RAINY LISAY 0001110591 9/23/2019 11,207.16
MARGIE GONZALES 0001110592 9/23/2019 11,207.16
MA. MURIEL DESUNIA 0001110593 9/23/2019 12,327.66
JULIET MARIGONDON 0001110594 9/23/2019 11,207.16
AGAPITA CAMACHO 0001110595 9/23/2019 12,160.80
CATALINA ESPINOLA 0001110596 9/23/2019 12,539.88
JOHN PHIL DOCTOR 0001110597 9/23/2019 11,207.16
MARLOU ERMINO 0001110598 9/23/2019 11,207.16
PABLO ESPINOLA 0001110599 9/23/2019 18,587.34
JASMIN MENDOZA 0001110600 9/23/2019 11,207.16
MARIANNE REGULACION 0001110601 9/23/2019 11,207.16
SHYLA ALCANTARA 0001110602 9/23/2019 11,207.16
JENNIFER LEVANTINO 0001110603 9/23/2019 11,207.16
NOIME MANOSO 0001110604 9/23/2019 11,207.16
JOSE FLORDELIZ 0001110605 9/23/2019 11,360.52
ALISA MARIE MALONZO 0001110606 9/23/2019 11,360.52
CRISTITO BERJA 0001110607 9/23/2019 11,516.58
MARIAN DAGNALAN 0001110608 9/23/2019 6,485.70
GELYN BALLATAN 0001110609 9/23/2019 11,207.16
AGNES EBDANI 0001110610 9/23/2019 11,674.26
LEA LANDEZA 0001110611 9/23/2019 11,674.26
JOHN CHRISTIAN ENOVEJAS 0001110612 9/23/2019 11,207.16
ADRIAN LOPEZ 0001110613 9/23/2019 11,360.52
EDMAR LEBITANIA 0001110614 9/23/2019 11,516.58
ASUNCION DEOCAREZA 0001110615 9/23/2019 19,457.10
MA. RUBY PASCUAL 0001110616 9/23/2019 18,678.60
PRINCESS ANNE ABION 0001110617 9/23/2019 11,207.16
CHRISTINE JOYCE HAVERIA 0001110618 9/23/2019 11,360.52
ERMA LESANO 0001110619 9/23/2019 11,516.58
AMIE COPON 0001110620 9/23/2019 11,207.16
DENIE MATABUENA 0001110621 9/23/2019 11,207.16
JALYL ABAYON 0001110622 9/23/2019 11,207.16
JAYSON RAPOSON 0001110623 9/23/2019 11,360.52
CHERRY ANN MORALES 0001110624 9/23/2019 11,207.16
ROWEL BUITRE 0001110625 9/23/2019 11,360.52
ARJAY MANGAMPO 0001110626 9/23/2019 11,207.16
ROWENA MARANA 0001110627 9/23/2019 11,207.16
SUSANA MARCO 0001110628 9/23/2019 11,207.16
JIDELYN CAMPILLOS 0001110629 9/23/2019 11,360.52
ESTELITA GALVE 0001110630 9/23/2019 12,327.66
LANILYN ARCEGA 0001110631 9/23/2019 11,207.16
JORLAN MENDEVIL 0001110632 9/23/2019 11,360.52
CLAUDETTE MMAQUINANA 0001110633 9/23/2019 11,360.52
LIZA LUMBAO 0001110634 9/23/2019 12,327.66
MA. SARAH LEGASPI 0001110635 9/23/2019 11,207.16
SALVADOR ARENA JR. 0001110636 9/23/2019 11,207.16
MARIZ ESTARES 0001110637 9/23/2019 11,207.16
ROSEMARIE NUNEZ 0001110638 9/23/2019 12,160.80
MA. VICTORIA CABATE 0001110639 9/24/2019 24,445.26
RUBIELYN BERNARDINO 0001110640 9/24/2019 19,983.60
RONALD MEDES 0001110641 9/24/2019 11,207.16
CHERRY ANN EVANGELISTA 0001110642 9/24/2019 18,678.60
JOLINA ROSE HUAB 0001110643 9/24/2019 18,678.60
RYMAR RAPI 0001110644 9/24/2019 18,678.60
JAY-AR SERRANO 0001110645 9/24/2019 11,207.16
NINA REA GUZMAN 0001110646 9/24/2019 11,207.16
RHEA PERTEZ 0001110647 9/24/2019 11,207.16
MARJOE SANTONIA 0001110648 9/24/2019 13,625.28
TARA RICAFORT 0001110649 9/24/2019 22,708.80
LALAINE CADAG 0001110650 9/24/2019 20,703.60
MARIFE LOZANO 0001110651 9/24/2019 11,516.58
MARK SHERWIN RESTOLES 0001110652 9/24/2019 11,207.16
KEN MARTY MAGDAONG 0001110653 9/24/2019 11,207.16
LEZEL NEGRITE 0001110654 9/24/2019 11,207.16
JOSEPH OLDEM 0001110655 9/24/2019 11,207.16
JAYSON OROLFO 0001110656 9/24/2019 11,207.16
CECIAH LOTERTE 0001110657 9/24/2019 11,207.16
RACHELLE GERONIMO 0001110658 9/24/2019 11,207.16
JOSIE MUSA 0001110659 9/24/2019 11,360.52
JOVEN MIRANDA 0001110660 9/24/2019 11,207.16
RODEL PALLES 0001110661 9/24/2019 11,207.16
ANNELYN SABALBORO 0001110662 9/24/2019 11,516.58
DOMINGO LOPERA 0001110663 9/24/2019 12,696.48
JALLENE PURA 0001110664 9/24/2019 11,207.16
GERAMY AVES 0001110665 9/24/2019 11,360.52
ROSHIEL MMANO 0001110666 9/24/2019 11,834.10
CHARLENE MAE MENDOZA 0001110667 9/24/2019 11,207.16
CHEA ROSIN 0001110668 9/24/2019 11,360.52
ARIEL MATEO 0001110669 9/24/2019 12,327.66
CARMEN OROSCO 0001110670 9/24/2019 13,080.96
JOEY BAGAGNAN 0001110671 9/24/2019 11,516.58
JOCEIL BAGAGNAN 0001110672 9/24/2019 11,360.52
SONIA MOJAR 0001110673 9/24/2019 14,645.88
JOANA DE BORJA 0001110674 9/24/2019 11,207.16
ARNIE PANDAAN 0001110675 9/24/2019 12,327.66
ANNIE AYSON 0001110676 9/24/2019 11,207.16
LILIBETH LOTINO 0001110677 9/24/2019 11,207.16
RYAN MANDANE 0001110678 9/24/2019 18,678.60
GERALD SANTOS 0001110679 9/24/2019 18,678.60
BENNY ANGELO BAJARO 0001110680 9/24/2019 11,207.16
CHARENE FRIAS 0001110681 9/24/2019 18,678.60
JASON HAGAD 0001110682 9/24/2019 18,934.20
AGNES OMBAO 0001110683 9/24/2019 18,934.20
MA. ELENA LOSITO 0001110684 9/24/2019 11,207.16
NINA JEAN TONGA 0001110685 9/24/2019 11,207.16
AILYN IBANEZ 0001110686 9/24/2019 11,207.16
MARIA DOLORES ABORDO 0001110687 9/24/2019 11,207.16
JOAN ATOS 0001110688 9/24/2019 11,207.16
MARY ANN TONGA 0001110689 9/24/2019 11,360.52
ALONA BAUCA 0001110690 9/24/2019 11,207.16
JODEL LEGASPI 0001110691 9/24/2019 11,207.16
MARITES OFRACIO 0001110692 9/24/2019 11,996.64
LITO ALCANTARA 0001110693 9/24/2019 14,987.70
SHIRLEY MADRONA 0001110694 9/24/2019 12,160.80
JANET GUBOT 0001110695 9/24/2019 19,457.10
ELVINO SALVADOR 0001110696 9/24/2019 18,934.20
MELBA BUIZING 0001110697 9/24/2019 18,678.60
ROBHEL LACOSTALES 0001110698 9/24/2019 18,678.60
SHIELA MALTO 0001110699 9/24/2019 18,934.20
SHARRIE VENUS 0001110700 9/24/2019 18,678.60
ALBERT AVISADO 0001110701 9/24/2019 11,207.16
HELDER BRIONES 0001110702 9/24/2019 11,674.26
RUCEL FARENAS 0001110703 9/24/2019 11,674.26
BLEZEL BARCELON 0001110704 9/24/2019 14,942.88
MARY ROSE LETRAN 0001110705 9/24/2019 18,678.60
BOBBY PARAS 0001110706 9/24/2019 18,678.60
SER JOHN EVASCO 0001110707 9/24/2019 18,678.60
ARNALDO MUNCAL 0001110708 9/24/2019 13,080.96
DESIREE ABUID 0001110709 9/24/2019 18,678.60
GABRIEL OMBAO 0001110710 9/24/2019 18,678.60
VALDEMAR AVISADO 0001110711 9/24/2019 11,207.16
MARIANNE DOGAYO 0001110712 9/24/2019 18,678.60
EDISON ALCANTARA 0001110713 9/24/2019 11,996.64
MA ELLA RAZO 0001110714 9/24/2019 18,934.20
LOIDA VILLANUEVA 0001110715 9/24/2019 18,934.20
MARY JOY TOCA 0001110716 9/24/2019 18,678.60
SHIREL MOSCOZO 0001110717 9/24/2019 19,457.10
CHERRY MAE V ALLADOLID 0001110718 9/24/2019 18,678.60
LIZA LOFAMIA 0001110719 9/24/2019 18,678.60
RODERICK BRIONES 0001110720 9/24/2019 12,539.88
MARIA MARICEL HOMAN 0001110721 9/24/2019 13,080.96
JENNIFER AVISO 0001110722 9/24/2019 11,207.16
ROBERT REJUSO 0001110723 9/24/2019 11,207.16
RYAN HOMAN 0001110724 9/24/2019 21,949.38
MYLENE LLACUNA 0001110725 9/24/2019 11,207.16
JENNIFER ANNE MARIE MALANO 0001110726 9/24/2019 11,207.16
REGINA BUBAN 0001110727 9/24/2019 11,207.16
MARY CHRISTINE MARTOS 0001110728 9/24/2019 11,207.16
IDA LOPEZ 0001110729 9/24/2019 11,207.16
ARLENE ABARETA 0001110730 9/24/2019 11,516.58
LEA CLEMENTE 0001110731 9/24/2019 19,457.10
NARIZE ESTADILLA 0001110732 9/24/2019 18,678.60
ELIJAH GAMBA 0001110733 9/24/2019 11,207.16
EUTEQUIO ARIAS II 0001110734 9/24/2019 13,794.30
LIZA CUELANA 0001110735 9/24/2019 11,207.16
MARGANE ALCANTARA 0001110736 9/24/2019 11,360.52
JONHA TOLOSA 0001110737 9/24/2019 11,207.16
NICK RAZO 0001110738 9/24/2019 11,360.52
SHARON AUSTRIA 0001110739 9/24/2019 11,516.58
ROCHILLE MARCAIDA 0001110740 9/24/2019 11,207.16
MARITA DELA CRUZ 0001110741 9/24/2019 11,960.46
SALLY LICUP 0001110742 9/24/2019 12,386.52
JUDY OCFEMIA 0001110743 9/24/2019 18,932.40
ROMEO ALEJANDRO DELLGADO 0001110744 9/24/2019 19,983.60
IVY JOY JIMERA 0001110745 9/24/2019 19,983.60
LANIE MONTESA 0001110746 9/24/2019 11,207.16
THEA HATE 0001110747 9/24/2019 11,207.16
CRISTINE LOPEZ 0001110748 9/24/2019 11,207.16
MARY JEAN LOZADA 0001110749 9/24/2019 11,207.16
MARY JEANE QUIRANTE 0001110750 9/24/2019 11,207.16
MIGUEL LOVENDINO 0001110751 9/24/2019 11,207.16
CHRYSLER BALMES 0001110752 9/24/2019 11,207.16
ORLY CAMPOSANO 0001110753 9/24/2019 11,207.16
SHIRYL BALITAON 0001110754 9/24/2019 20,481.84
ADELFA DOLOSA 0001110755 9/24/2019 20,736.00
MARLON PADURA 0001110756 9/24/2019 15,147.36
FRANCESCO DELACA II 0001110757 9/24/2019 11,516.58
JOVELYN MENDOZA 0001110758 9/24/2019 11,207.16
LEMUEL JOHN ERMINO 0001110759 9/24/2019 11,207.16
MICHELLE BANDOLA 0001110760 9/24/2019 11,207.16
JOAN DORADO 0001110761 9/24/2019 11,207.16
LOWELL GAON 0001110762 9/24/2019 11,834.10
BOBBY BUBAN 0001110763 9/24/2019 11,516.58
ARLENE GRECIA 0001110764 9/24/2019 11,207.16
MARIA ALTEA ARAOJO 0001110765 9/24/2019 11,207.16
CRISTINE ESCULTURA 0001110766 9/24/2019 11,516.58
EDDIELYN GRINO 0001110767 9/24/2019 11,360.52
MARIBEL CATALON 0001110768 9/24/2019 11,207.16
DOLORES ADRIATICO 0001110769 9/24/2019 11,360.52
SHIELA GUMAL 0001110770 9/24/2019 11,360.52
MARIMAR MOSTERA 0001110771 9/24/2019 11,674.26
ANASTACIAS AZCARATE 0001110772 9/24/2019 14,987.70
MERIAM GRUTAS 0001110773 9/24/2019 11,207.16
HONEY CYRENN BORRAS 0001110774 9/24/2019 11,207.16
NINA LUCENARIO 0001110775 9/24/2019 11,996.64
MARY GRACE BUITIZON 0001110776 9/24/2019 12,101.40
GIRLIE HICAP 0001110777 9/24/2019 11,360.52
ANALYN CONDA 0001110778 9/24/2019 11,674.26
SANDRA DALAYAN 0001110779 9/24/2019 11,207.16
REX EXTREMADURA 0001110780 9/24/2019 11,207.16
CARMINA GUTIERREZ 0001110781 9/24/2019 11,207.16
ANGELINE GUTIERREZ 0001110782 9/24/2019 11,360.52
JACQUELINE CARVAJAL 0001110783 9/24/2019 11,516.58
RHONA MAY MAGOLLADO 0001110784 9/24/2019 11,207.16
JONNA BELMONTE 0001110785 9/24/2019 11,360.52
MELODY LASARTE 0001110786 9/24/2019 11,207.16
LORENA ALCANTARA 0001110787 9/24/2019 11,207.16
LIEZEL HICOM 0001110788 9/24/2019 6,537.51
ROLENA BON 0001110789 9/24/2019 18,678.60
RONALYN HANDIG 0001110790 9/24/2019 18,678.60
NEUFETO HICAP 0001110791 9/24/2019 11,674.26
REMALYN PAULINO 0001110792 9/24/2019 4,980.96
SHIELA MAY BUITIZON 0001110793 9/24/2019 11,207.16
EDNA PANCIPANE 0001110794 9/24/2019 13,173.30
APRIL CANTILLO 0001110795 9/24/2019 11,207.16
NAOMI PAULINO 0001110796 9/24/2019 11,516.58
JONEL LAURA 0001110797 9/24/2019 11,360.52
EVELYN GRAJO 0001110798 9/24/2019 11,516.58
MENER CELADENA 0001110799 9/24/2019 13,794.30
DIONESES DOROTAN 0001110800 9/24/2019 11,360.52
MARY ROSE HUEVOS 0001110801 9/24/2019 11,360.52
BERNALUZ DE ASIS 0001110802 9/24/2019 13,625.28
JULIE MARMOL 0001110803 9/24/2019 11,207.16
ROMENA DECANO 0001110804 9/24/2019 11,834.10
ABEGAIL HALLIG 0001110805 9/24/2019 11,207.16
SUSAN BEJISON 0001110806 9/24/2019 13,501.62
JOSEPH MELLANTE 0001110807 9/24/2019 24,844.32
SALVACION CEDRO 0001110808 9/24/2019 11,360.52
NIEZEL HALLIG 0001110809 9/24/2019 11,207.16
CHARMAINE HANTIC 0001110810 9/24/2019 11,516.58
MARGIE DIONELA 0001110811 9/24/2019 11,360.52
CHRISTOPHER PALANCA 0001110812 9/24/2019 11,516.58
HELEN DE HITTA 0001110813 9/24/2019 22,491.00
BIANCA GRACILLA 0001110814 9/24/2019 11,207.16
SARAH MAY PALANCA 0001110815 9/24/2019 12,386.52
ROSELYN DOGILLO 0001110816 9/24/2019 11,360.52
TERESITA MALONZO 0001110817 9/24/2019 15,995.52
ROSE MARIE LORILLA 0001110818 9/24/2019 11,207.16
ZANDRA MARIE MAQUILING 0001110819 9/24/2019 11,207.16
JERRAN HICOM 0001110820 9/24/2019 11,516.58
AYCEE LYNNE CRUZ 0001110821 9/24/2019 11,207.16
RHEA AJERO 0001110822 9/24/2019 11,207.16
CHERRY MAE CARANZA 0001110823 9/24/2019 11,207.16
SHEENA GARBIDA 0001110824 9/24/2019 11,360.52
JENNIFER HASPELA 0001110825 9/24/2019 11,207.16
EVA FOSTER 0001110826 9/24/2019 12,327.66
MICHELLE GARIL 0001110827 9/24/2019 11,207.16
MARILOU GENERALO 0001110828 9/24/2019 11,207.16
JEANILYN UBALDO 0001110829 9/24/2019 11,207.16
MARJERY GARIL 0001110830 9/24/2019 11,207.16
ANTHONY FERRERAS 0001110831 9/24/2019 11,207.16
ANALYN HUAB 0001110832 9/24/2019 11,360.52
ARIEL DE GUZMAN 0001110833 9/24/2019 11,207.16
GLORY BUELO 0001110834 9/24/2019 -
JOHN MARK PATRICIO 0001110835 9/24/2019 11,360.52
CYNTHIA GARIL 0001110836 9/24/2019 13,625.28
RECHEIL GENEBLAZO 0001110837 9/24/2019 11,360.52
RAMIR BAGASIN 0001110838 9/24/2019 11,207.16
VERA MAE SAN PEDRO 0001110839 9/24/2019 11,207.16
VENUS MAGTIBAY 0001110840 9/24/2019 11,207.16
ELISHA MAE ANDES 0001110841 9/24/2019 11,207.16
EDDIE GARILAO 0001110842 9/24/2019 11,207.16
RONNIE GARDUQUE 0001110843 9/24/2019 11,516.58
MALYN GARCIA 0001110844 9/24/2019 11,360.52
NILMARIE LOZADA 0001110845 9/24/2019 11,207.16
MONCHING HATE 0001110846 9/24/2019 11,207.16
GEORGIA MAE BAULA 0001110847 9/24/2019 11,207.16
REYMARK MINGOTE 0001110848 9/24/2019 11,360.52
JESSICA MATAMOROSA 0001110849 9/24/2019 11,207.16
NENIA GOJAR 0001110850 9/24/2019 12,386.52
YOLLY GARDON 0001110851 9/24/2019 11,516.58
MARLON GARRA 0001110852 9/24/2019 11,207.16
PATRICK NICOLAS 0001110853 9/24/2019 11,207.16
CONIE MAGBALAY 0001110854 9/24/2019 11,516.58
SHEENA FORMANES 0001110855 9/24/2019 11,207.16
SARAH LAREZA 0001110856 9/24/2019 11,834.10
JESSA BANDOLA 0001110857 9/24/2019 11,207.10
ELVIE LAGSA 0001110858 9/24/2019 11,207.10
SARAH MAE GARCIA 0001110859 9/24/2019 11,207.10
ANJANET FRUTO 0001110860 9/24/2019 11,207.10
YOLANDA GEPULLE 0001110861 9/24/2019 12,327.66
JOEL DOLOSA 0001110862 9/24/2019 18,135.36
MARIA SHEENA TANEDO 0001110863 9/24/2019 18,678.60
MILADEL CONDA 0001110864 9/24/2019 18,678.60
IVYROSE SALAZAR 0001110865 9/24/2019 18,678.60
DONNA GODALLE 0001110866 9/24/2019 11,674.26
SHELLA MAE DELA VEGA 0001110867 9/24/2019 11,360.52
LIEZEL GUBAN 0001110868 9/24/2019 11,516.58
EDEN PABON 0001110869 9/24/2019 21,943.98
MA. SYRA MARANO 0001110870 9/24/2019 11,360.52
SUSAN GOGOLIN 0001110871 9/24/2019 14,137.74
REGINA NAGA 0001110872 9/24/2019 14,313.24
EMERLY ATURDA 0001110873 9/24/2019 11,516.58
DUANE MAHUSAY 0001110874 9/24/2019 11,360.52
ROSEMARIE GATON 0001110875 9/24/2019 13,794.30
MAGI MAY GARFIN 0001110876 9/24/2019 11,207.16
MARK PAUL GABELO 0001110877 9/24/2019 11,207.16
RHEA MIRABEL 0001110878 9/24/2019 11,207.16
SARENA GARDON 0001110879 9/24/2019 11,207.16
MA. GLENDA DIOQUINO 0001110880 9/24/2019 11,360.52
MARK PRIMO SISON 0001110881 9/24/2019 11,360.52
NIKITA ENORY MENDIZABAL 0001110882 9/24/2019 11,360.52
MAE ANN BESUSTRINGUE 0001110883 9/24/2019 11,360.52
SHEENA SALVADO 0001110884 9/24/2019 11,207.16
CHERISH MENDOZA 0001110885 9/24/2019 11,207.16
RYAN CHRISTOPHER GIDOC 0001110886 9/24/2019 11,207.16
DARYL COMEDIA 0001110887 9/24/2019 11,207.16
MARILYN GONA 0001110888 9/24/2019 11,516.58
ANALIZA DE GUZMAN 0001110889 9/24/2019 11,674.26
SANTY BALAORO 0001110890 9/24/2019 14,987.70
RGIE ZAMORA 0001110891 9/24/2019 11,207.16
JANE BALISORO 0001110892 9/24/2019 11,207.16
EDEN GERERO 0001110893 9/24/2019 9,397.44
RONALD GESTIADA 0001110894 9/24/2019 12,386.52
LEA MAY BAGASIN 0001110895 9/24/2019 11,207.16
JANNIN PURAN 0001110896 9/24/2019 11,207.16
ANDREW BINAS 0001110897 9/24/2019 11,207.16
KRIZZIA MAE ASTILLERO 0001110898 9/24/2019 11,207.16
JENILYN DOLOT 0001110899 9/24/2019 11,207.16
GILBERT DESQUITADO 0001110900 9/24/2019 11,207.16
LILIA BULAN 0001110901 9/24/2019 12,327.66
RHODA JERESANO 0001110902 9/24/2019 11,207.16
JULIETA BOHOL 0001110903 9/24/2019 11,834.10
CRISA GLOMAR 0001110904 9/24/2019 11,207.16
JANINE FLORES 0001110905 9/24/2019 19,983.60
NELSA GARALDE 0001110906 9/24/2019 11,207.16
JONNARIE GAVARRA 0001110907 9/24/2019 11,207.16
JHONSON GARDUQUE 0001110908 9/24/2019 11,516.58
GERALDINE RIVERA 0001110909 9/25/2019 11,207.16
MELSON FULLEROS 0001110910 9/25/2019 11,207.16
ROSEMARIE NAVARRO 0001110911 9/25/2019 11,207.16
CRISTINE ROLLE 0001110912 9/25/2019 11,207.16
ASTERIA GALERIA 0001110913 9/25/2019 13,501.62
JERALYN GOGOLIN 0001110914 9/25/2019 11,674.26
ROSALIE ESPLANA 0001110915 9/25/2019 18,678.60
HAROLD GUANIZO 0001110916 9/25/2019 19,194.30
CATHERINE GARDON 0001110917 9/25/2019 18,678.60
HAZEL ENCINARES 0001110918 9/25/2019 11,360.52
SHERYL BALAGUER 0001110919 9/25/2019 11,516.58
BERNADITH NAGA 0001110920 9/25/2019 11,207.16
NOEMI GATON 0001110921 9/25/2019 11,360.52
CELINA ANTUERPIA 0001110922 9/25/2019 11,516.58
CHERRY ANN GACIS 0001110923 9/25/2019 11,207.16
RODELO GODOY 0001110924 9/25/2019 13,794.30
HOMER BALAGUER 0001110925 9/25/2019 11,674.26
MECHELLE ABAN 0001110926 9/25/2019 11,207.16
JASPER GARAIS 0001110927 9/25/2019 11,207.16
ROSSANA MENDOZA 0001110928 9/25/2019 11,674.26
MARVIN DEMORIN 0001110929 9/25/2019 24,445.26
HEIDE FULLEROS 0001110930 9/25/2019 11,207.16
AUBREY GACIS 0001110931 9/25/2019 11,207.16
ARIANE NALUGON 0001110932 9/25/2019 11,207.16
KATHLEEN JAPON 0001110933 9/25/2019 11,360.52
IRISH DEL VALLE 0001110934 9/25/2019 11,207.16
MARILYN DIVERO 0001110935 9/25/2019 11,207.16
GILBERT GRIFAL 0001110936 9/25/2019 11,516.58
DENNIS BUACO 0001110937 9/25/2019 13,636.08
ALJON PALLEN 0001110938 9/25/2019 11,207.16
CYNTHIA MANTES 0001110939 9/25/2019 11,207.16
JAMAICA AZOTEA 0001110940 9/25/2019 11,207.16
ABE VINAS 0001110941 9/25/2019 12,386.52
MINDA MADRIDANO 0001110942 9/25/2019 12,386.52
JAN ERIC BAUSA 0001110943 9/25/2019 11,207.16
RENALIZA AZOTEA 0001110944 9/25/2019 12,386.52
ALVIN EVA 0001110945 9/25/2019 11,360.52
MARISSA CARILLA 0001110946 9/25/2019 12,160.80
MICHELLE NEBRES 0001110947 9/25/2019 18,934.20
CRISVIE ESQUILON 0001110948 9/25/2019 11,360.52
CHERRYL MUSA 0001110949 9/25/2019 11,207.16
IAN LOTERTE 0001110950 9/25/2019 11,207.16
MARTA LEA CANO 0001110951 9/25/2019 11,516.58
CINDY BAUSA 0001110952 9/25/2019 11,207.16
MA. GRACE MANSANERO 0001110953 9/25/2019 18,412.56
NERISSA BUATIN 0001110954 9/25/2019 11,207.16
ROWENA BOBIER 0001110955 9/25/2019 11,516.58
JEY AN MANATA 0001110956 9/25/2019 11,207.16
EVA JACOB 0001110957 9/25/2019 11,360.52
ALIJA AIZA LUMBAO 0001110958 9/25/2019 11,834.10
HAINE LOLO 0001110959 9/25/2019 18,678.60
VIVIAN OBING 0001110960 9/25/2019 11,674.26
MARIA FE MALTO 0001110961 9/25/2019 19,723.50
HELEN PASCUAL 0001110962 9/25/2019 11,516.58
SHIELA MARAVILLA 0001110963 9/25/2019 11,207.16
LIZA REVERENTE 0001110964 9/25/2019 11,516.58
MARICEL OCAMPO 0001110965 9/25/2019 11,207.16
GEORGIA ALIZA PERETE 0001110966 9/25/2019 11,207.16
JUNIEZA PADULLON 0001110967 9/25/2019 11,207.16
MARIA ELNORA CHAVEZ 0001110968 9/25/2019 12,386.52
LORAINE BELMONTE 0001110969 9/25/2019 11,207.16
AGNES OBING 0001110970 9/25/2019 11,516.58
ROSELYN REBOSURA 0001110971 9/25/2019 11,674.26
ARLIE CABALLA 0001110972 9/25/2019 11,207.16
RUTH BALBIDO 0001110973 9/25/2019 13,625.28
JONELYN AZOTEA 0001110974 9/25/2019 11,207.16
JOSE RODEL DAZ 0001110975 9/25/2019 11,996.64
JONEL LOFAMIA 0001110976 9/25/2019 11,360.52
EDEN MARTINEZ 0001110977 9/25/2019 11,207.16
ROSEMARIE ATUTUBO 0001110978 9/25/2019 11,360.52
SHARMAINE TAD-O 0001110979 9/25/2019 11,207.16
ARLENE LASIN 0001110980 9/25/2019 11,207.16
MARY BETH ESCARIO 0001110981 9/25/2019 11,207.16
ERIKA DESTAJO 0001110982 9/25/2019 11,207.16
ANCEL MAE CALLOS 0001110983 9/25/2019 11,207.16
ANNIE LINN EBUENGA 0001110984 9/25/2019 11,207.16
MARILYN CUNANAN 0001110985 9/25/2019 11,207.16
JOHN CARLO SANTILLAN 0001110986 9/25/2019 11,207.16
FRANCISCO DESTURA JR 0001110987 9/25/2019 16,486.74
MARGARITA FLORANO 0001110988 9/25/2019 11,207.16
JOEL DETECIO 0001110989 9/25/2019 11,207.16
ARMINA GAMBA 0001110990 9/25/2019 15,565.68
ROSELLE LEONCITO 0001110991 9/25/2019 11,360.52
KAREN PENARROYO 0001110992 9/25/2019 11,516.58
SARAH JEAN GADING 0001110993 9/25/2019 14,942.88
JOJIE GILE 0001110994 9/25/2019 11,207.16
FRANCIS BELGICA 0001110995 9/25/2019 11,207.16
MA. FATIMA HAPAL 0001110996 9/25/2019 11,207.16
NOEL HUGO 0001110997 9/25/2019 900.00
VALENTINA HUGO 0001110998 9/25/2019 8,590.00
ALAN ORDONEZ 0001110999 9/25/2019 1,840.00
GLORY ROSE BUELO 0001111000 9/25/2019 11,360.52
RICA ESPIGOL 0001110834 9/27/2019 519,498.94
RICA ESPIGOL 0001114780 9/27/2019 628,110.94
01-2019-09-00859 9,952,777.10
CREDIT DEBIT
Due to
Guarantee & officers& Accounts Accumulated Accumulated
TAX Security Deposit Employees Payable Surplus/ (Deficit Surplus/Deficit
ors# 2020101000 2040104000 2010102000 2010101000 3010101000 3010101000
93.75
118.62
290.40
1,860.00
88.32
69.12
2,720.00
810.00
1,079.83
386.40
2,173.50
111.55
9,801.49 - - - - ### -
school to school
clean up drive
senior high
Advances for
Operating Advances to SDO Advances for Payroll
Guarantee & Construction in Expenses
Accounts Payable Security Deposit progress addtl MOOE
2010101000 2040104000 1069903000 1990101000 1990101000 1990103000 1990102000
22,055.17
2,046.42
- 24,101.59 - - - - -
Advances to Officers
& Employees Accountable Drugs and Medical, Dental
Traveling Office Supplies Forms Medicines and Laboratory
Expenses - Local Training Expenses Expenses Expenses Expenses Supplies Expenses
1990104000 5020101000 5020201000 5020301000 5020302000 5020307000 5020308000
65,500.00
60,360.00
44,900.00
54,400.00
16,200.00
34,776.00
519,498.94
628,110.94
1,318,369.88 - 105,376.00 - - - -
Fuel, Oil and
Lubricants Other Supplies Water Electricity Postage and Telephone Internet
Expenses Expenses Expenses Expenses Courier Services Expenses Expenses
5020309000 5020399000 5020401000 5020402000 5020501000 5020502000 5020503000
5,095.10
1,500.00
1,898.00
20,156.91
9,660.00
1,784.84
20,156.91 - 9,660.00 - - - 10,277.94
Cable,
Satellite, Other
Telegraph, and Legal Consultancy Professional Janitorial Other General
Radio Expenses Services Auditing Services Services Services Services Security Services Services
5020504000 5021101000 5021102000 5021103000 5021199000 5021202000 5021203000 5021299000
6,000.00
6,000.00
6,000.00
12,000.00
2,120.00
8,000.00
6,000.00
6,000.00
6,000.00
6,000.00
2,120.00 - - - - - - 62,000.00
Repairs &
maintenances- Repairs &
Buildings & maintenance
Other s- Other R & M - Office R & M - ICT R & M - Printing R & M - Motor Taxes, Duties and Fidelity Bond
Structures Structures Equipment Equipment Equipment Vehicles Licenses Premiums
5021304000 5021304099 5021305002 5021305003 5021305012 5021306001 5021501000 5021502000
46,500.00
46,500.00 - - - - - - -
Printing and Transportation
Insurance Advertising Publication Representation and Delivery Rent/Lease Subscriptions
Expenses Expenses Expenses Expenses Expenses Expenses Expenses
5021503000 5029901000 5029902000 5029903000 5029904000 5029905000 5029907000
3,000.00
2,208.00
1,728.00
- - - - 3,000.00 - 3,936.00
Other Maintenance
& Operating Chalk
Expenses Allowance Monetization Semi expendable
5029999000 5060405002 5060405003 5020311002 5010499099 5010101000
7,260.00
7,260.00 - - - - - -
Due to Due to Accumulated
officers& Due to Due to Regional Surplus/
Office Equipment Employees Due to GSIS PAG-IBIG PHILHEALTH Office (Deficit
5020322001 1060502000 2010102000 2020102000 2.02E+09 2020104000 2.03E+09 3010101000
- - - - - - - -
Personnel
Salaries and Economic
Wages - Relief Representati Transportatio
Salaries and Casual/Contra Allowance on Allowance n Allowance Clothing/Unifo SubsistenceAll
Wages - Regular ctual (PERA) (RA) (TA) rm Allowance owance
5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
- - - - - - -
Productivi
ty
Productivity Enhance
Laundry Incentive Special Hardship Hazard Pay ment Performance Year End
Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus Bonus
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010214000
13,625.28
11,207.16
11,207.16
11,996.64
12,534.48
19,983.60
11,207.16
11,360.52
11,360.52
11,834.10
11,207.16
11,207.16
11,360.52
13,625.28
12,386.52
11,464.74
11,207.16
11,360.52
12,386.52
11,360.52
11,516.58
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,834.10
11,207.16
11,207.16
11,834.10
11,674.26
11,516.58
11,516.58
11,207.16
11,207.16
11,207.16
11,834.10
11,516.58
12,327.66
18,678.60
11,207.16
11,516.58
11,207.16
11,516.58
18,678.60
11,360.52
11,207.16
11,674.26
11,516.58
11,674.26
11,360.52
11,360.52
13,625.28
20,644.20
18,678.60
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,674.26
22,708.80
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
18,135.36
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,674.26
18,678.60
14,942.88
11,207.16
11,207.16
18,678.60
18,678.60
11,207.16
11,207.16
11,207.16
13,794.30
11,207.16
11,207.16
11,207.16
18,392.40
34,215.84
16,719.84
11,360.52
11,207.16
13,964.94
11,996.64
11,176.92
11,516.58
11,360.52
11,207.16
18,678.60
18,934.20
18,678.60
11,360.52
12,695.40
12,327.66
11,207.16
12,852.54
11,360.52
12,696.48
13,336.38
11,207.16
13,549.14
18,817.38
11,360.52
12,386.52
11,207.16
11,834.10
11,360.52
16,690.86
11,207.16
11,207.16
11,207.16
12,327.66
11,360.52
12,386.52
11,207.16
11,360.52
11,516.58
11,674.26
11,207.16
11,207.16
13,011.84
11,834.10
12,327.66
11,207.16
11,207.16
11,674.26
11,360.52
11,207.16
11,207.16
11,674.26
18,587.34
11,207.16
11,516.58
11,207.16
11,360.52
11,207.16
12,327.66
11,360.52
11,207.16
11,759.58
20,231.28
11,207.16
11,674.26
13,793.76
11,674.26
12,386.52
11,360.52
11,360.52
11,360.52
11,207.16
11,207.16
11,207.16
11,360.52
18,619.92
14,942.88
12,386.52
11,674.26
11,360.52
20,231.28
12,160.80
11,516.58
11,207.16
11,834.10
12,160.80
12,160.80
11,516.58
11,207.16
11,207.16
12,327.66
11,207.16
12,160.80
12,539.88
11,207.16
11,207.16
18,587.34
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,360.52
11,516.58
6,485.70
11,207.16
11,674.26
11,674.26
11,207.16
11,360.52
11,516.58
19,457.10
18,678.60
11,207.16
11,360.52
11,516.58
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,360.52
12,327.66
11,207.16
11,360.52
11,360.52
12,327.66
11,207.16
11,207.16
11,207.16
12,160.80
24,445.26
19,983.60
11,207.16
18,678.60
18,678.60
18,678.60
11,207.16
11,207.16
11,207.16
13,625.28
22,708.80
20,703.60
11,516.58
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,516.58
12,696.48
11,207.16
11,360.52
11,834.10
11,207.16
11,360.52
12,327.66
13,080.96
11,516.58
11,360.52
14,645.88
11,207.16
12,327.66
11,207.16
11,207.16
18,678.60
18,678.60
11,207.16
18,678.60
18,934.20
18,934.20
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,996.64
14,987.70
12,160.80
19,457.10
18,934.20
18,678.60
18,678.60
18,934.20
18,678.60
11,207.16
11,674.26
11,674.26
14,942.88
18,678.60
18,678.60
18,678.60
13,080.96
18,678.60
18,678.60
11,207.16
18,678.60
11,996.64
18,934.20
18,934.20
18,678.60
19,457.10
18,678.60
18,678.60
12,539.88
13,080.96
11,207.16
11,207.16
21,949.38
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,516.58
19,457.10
18,678.60
11,207.16
13,794.30
11,207.16
11,360.52
11,207.16
11,360.52
11,516.58
11,207.16
11,960.46
12,386.52
18,932.40
19,983.60
19,983.60
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
20,481.84
20,736.00
15,147.36
11,516.58
11,207.16
11,207.16
11,207.16
11,207.16
11,834.10
11,516.58
11,207.16
11,207.16
11,516.58
11,360.52
11,207.16
11,360.52
11,360.52
11,674.26
14,987.70
11,207.16
11,207.16
11,996.64
12,101.40
11,360.52
11,674.26
11,207.16
11,207.16
11,207.16
11,360.52
11,516.58
11,207.16
11,360.52
11,207.16
11,207.16
6,537.51
18,678.60
18,678.60
11,674.26
4,980.96
11,207.16
13,173.30
11,207.16
11,516.58
11,360.52
11,516.58
13,794.30
11,360.52
11,360.52
13,625.28
11,207.16
11,834.10
11,207.16
13,501.62
24,844.32
11,360.52
11,207.16
11,516.58
11,360.52
11,516.58
22,491.00
11,207.16
12,386.52
11,360.52
15,995.52
11,207.16
11,207.16
11,516.58
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
12,327.66
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,360.52
13,625.28
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,516.58
11,360.52
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
12,386.52
11,516.58
11,207.16
11,207.16
11,516.58
11,207.16
11,834.10
11,207.10
11,207.10
11,207.10
11,207.10
12,327.66
18,135.36
18,678.60
18,678.60
18,678.60
11,674.26
11,360.52
11,516.58
21,943.98
11,360.52
14,137.74
14,313.24
11,516.58
11,360.52
13,794.30
11,207.16
11,207.16
11,207.16
11,207.16
11,360.52
11,360.52
11,360.52
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
11,516.58
11,674.26
14,987.70
11,207.16
11,207.16
9,397.44
12,386.52
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
12,327.66
11,207.16
11,834.10
11,207.16
19,983.60
11,207.16
11,207.16
11,516.58
11,207.16
11,207.16
11,207.16
11,207.16
13,501.62
11,674.26
18,678.60
19,194.30
18,678.60
11,360.52
11,516.58
11,207.16
11,360.52
11,516.58
11,207.16
13,794.30
11,674.26
11,207.16
11,207.16
11,674.26
24,445.26
11,207.16
11,207.16
11,207.16
11,360.52
11,207.16
11,207.16
11,516.58
13,636.08
11,207.16
11,207.16
11,207.16
12,386.52
12,386.52
11,207.16
12,386.52
11,360.52
12,160.80
18,934.20
11,360.52
11,207.16
11,207.16
11,516.58
11,207.16
18,412.56
11,207.16
11,516.58
11,207.16
11,360.52
11,834.10
18,678.60
11,674.26
19,723.50
11,516.58
11,207.16
11,516.58
11,207.16
11,207.16
11,207.16
12,386.52
11,207.16
11,516.58
11,674.26
11,207.16
13,625.28
11,207.16
11,996.64
11,360.52
11,207.16
11,360.52
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
11,207.16
16,486.74
11,207.16
11,207.16
15,565.68
11,360.52
11,516.58
14,942.88
11,207.16
11,207.16
11,207.16
11,360.52
- - 7,560,103.65 - - - -
10,976.82
7,571,080.47
126,316.62
117,566.10
113,788.26
122,685.84
121,558.86
131,858.28
131,121.90
112,224.96
113,001.48
140,808.78
151,478.82
137,936.16
128,773.80
120,788.82
116,553.60
120,848.76
126,129.06
121,744.26
129,474.90
116,741.52
115,346.46
129,343.32
112,687.74
115,726.32
158,918.58
133,379.10
114,957.36
127,559.34
142,468.56
148,668.48
156,228.12 3,964,241.79
173,922.30 4,138,164.09
133,491.78 4,271,655.87
130,996.26 4,402,652.13
139,051.80 4,541,703.93
135,124.74 4,676,828.67
113,470.74 4,790,299.41
118,930.14 4,909,229.55
108,018.09 5,017,247.64
123,993.72 5,141,241.36
134,095.50 5,275,336.86
130,248.72 5,405,585.58
113,654.88 5,519,240.46
115,103.16 5,634,343.62
112,687.74 5,747,031.36
114,496.74 5,861,528.10
143,464.50 6,004,992.60
132,048.36 6,137,040.96
112,994.46 6,250,035.42
115,688.88 6,365,724.30
122,904.90 6,488,629.20
137,916.54 6,626,545.74
116,365.14 6,742,910.88
128,201.40 6,871,112.28
124,597.08 6,995,709.36
120,676.14 7,116,385.50
130,324.68 7,246,710.18
116,362.44 7,363,072.62
117,351.18 7,480,423.80
98,214.30 7,578,638.10
7,571,080.47
Life and
Other Retireme
Bonuses nt PHILHEAL
and Insurance PAG-IBIG TH ECC
Allowanc Contributi Contributi Contributi Contributi Other
Cash Gift es ons ons ons ons tlb Overtime Payables
5010215000 5010299000 5010301000 5010302000 5010303000 5010304000 5010403000 5010213000 2999999000
258,467.00
- - - - - - 258,467.00 - -
Other
Step Other Personnel Other
Incremen Personnel Benefits Personnel Due to
t Lump- Benefits (Monetizatio Benefits Due to Due to due to Regional Other
Sum (MLB) n) (Loyalty) GSIS Pag-ibig Philhealth Office Payables
5010499010 5010499099 5010499099 5010499099 2.02E+09 2.02E+09 2.02E+09 2.03E+09 2999999000
- - - - - - - - - -
Salaries
and
Wages - Year-
Regular Bonus Due to BIR Cash, MDS
5010101000 5010214000 3010101000 2020101000 1010404000
- - - - -
DUE TO BIR - SEPT 2019
Guarantee & Security Accumulated

NET TAX Deposit Surplus/ (Deficit GROSS AMOUNT
PAYEE CHECK NO. DATE AMOUNT ors# 2020101000 2040104000 3010101000
F.E. LEE ENTERPRISES 101101-09-524-2019 09/03/19 34,071.43 1,928.57 36,000.00 (0.00)
F.E. LEE SPORTSBAR AND RESTAURANT 101101-09-548-2019 09/17/19 879,787.50 58,652.50 938,440.00 -
JAYRO CONSTRUCTION & SUPPLY 101101-09-558-2019 09/18/19 2,503,558.90 186,832.76 298,932.41 2,989,324.07 -
JAYRO CONSTRUCTION & SUPPLY 101101-09-558-2019 09/18/19 2,000,801.38 149,313.54 238,901.66 2,389,016.58 -
AARON CONSTRUCTION & SUPPLY 101101-09-568-2019 09/19/19 1,523,250.81 113,675.43 181,880.69 1,818,806.93 -
NJNY CONST & SUPPLY 101101-09-569-2019 09/19/19 1,231,394.41 91,895.10 147,032.17 1,470,321.68 -
144 CUBITS BUILDERS AND SUPPLY 101101-09-570-2019 09/19/19 1,943,478.32 145,035.70 232,057.11 2,320,571.13 -
CASA FELIZ 101101-09-571-2019 09/19/19 256,500.00 13,500.00 270,000.00 -
GLOBE TELEWCOM INC. 0001114669 09/12/19 1,406.25 93.75 1,500.00 -
INNOVE COMMUNICATIONS INC. 0001114670 9/12/2019 1,779.38 118.62 1,898.00 -
BRYSAM ENTERPRISES 0001114673 9/12/2019 6,969.60 290.40 7,260.00 -
KJX ENTERPRISES 0001114677 9/12/2019 44,640.00 1,860.00 46,500.00 -
GEREST ENTERPRISES 0001114684 9/17/2019 2,119.68 88.32 2,208.00 -
GEREST ENTERPRISES 0001114685 9/17/2019 1,658.88 69.12 1,728.00 -
CASA FELIZ 0001114686 9/17/2019 51,680.00 2,720.00 54,400.00 -
CASA FELIZ 0001114687 9/17/2019 15,390.00 810.00 16,200.00 -
CBC PETRON FILLING & SERVICE STATION 0001114688 9/17/2019 19,077.08 1,079.83 20,156.91 -
GOODWILL WATER CARE 0001114689 9/17/2019 9,273.60 386.40 9,660.00 -
VILLA ISABEL HOTEL 0001114693 9/19/2019 32,602.50 2,173.50 34,776.00 -
INNOVE COMMUNICATIONS INC. 0001114694 9/19/2019 1,673.29 111.55 1,784.84 -
770,635.09 1,098,804.04 - 12,430,552.14 10,561,113.01
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sep-19 due to
Philhealth Due to BIR
PAYEE LDDAP-ADA NO. DATE ORS # 2020104000 2020101000
MADELYN F ALTAVANO ET AL 101101-09-521-2019 09/02/19 19-09-2531 5,707.40
FERNANDEZ HARVEY B 101101-09-521-2019 09/02/19 19-09-2484 72.76
ANDREA C ESTARAS 101101-09-521-2019 09/02/19 19-09-2530 570.74
01-2019-09-00781 ### 6,350.90 -
JONABEL M ARANIL ET AL 101101-09-527-2019 09/04/19 19-09-2564 2,282.96

JAZER L HAMOR 101101-09-527-2019 09/04/19 19-09-2565 1,141.48
ESTREMADURA JOHN MICHAEL 101101-09-527-2019 09/04/19 460.84
-### 3,885.28 -
SHEILA MARIE E CASTILLO ET AL 101101-09-530-2019 09/09/19 19-09-2592 6,278.14

KRISTINE C ABEJUELA ET AL 101101-09-530-2019 09/09/19 19-09-2591 10,844.06
LEANO ROD JOHN G ET AL 101101-09-530-2019 09/09/19 19-09-2590 1,712.22
SYLYN E CANO ET AL 101101-09-530-2019 09/09/19 19-09-2585 1,141.48
ALLAN B TEE ET AL 101101-09-530-2019 09/09/19 19-09-2584 1,141.48
PRINCE EIVANREN P LUDOVICE 101101-09-530-2019 09/09/19 19-09-2587 1,141.48
MARIA SHEILA ESMERIA 101101-09-530-2019 09/09/19 19-09-2588 460.84
ADORABLE EDRALYN MAE M 101101-09-530-2019 09/09/19 19-09-2589 11.46
01-2019-09-00790 ### 22,731.16 -
TARRAYA HILGER 101101-09-533-2019 09/10/19 772.72 850.15

BUITIZON MARY GRACE 101101-09-533-2019 09/10/19 646.52 27.57
ROGER NAPILI ET AL 101101-09-533-2019 09/10/19 19-09-2609 3,724.74
01-2019-09-00793 ### 5,143.98 877.72
ANGELIE G BAEZA ET AL 101101-09-536-2019 09/12/19 19-09-2640 8,561.10

LEO ABACHE ET AL 101101-09-536-2019 09/12/19 19-09-2615 1,892.40
01-2019-09-00796 ### 10,453.50 - 3,846.32
ABDULA EMILY ET AL 101101-09-544-2019 09/16/19
ACERDANO RUBY ET AL 101101-09-545-2019 09/16/19
JOAN A ANONUEVO ET AL 101101-09-546-2019 09/16/19 19-09-2676 2,853.70

Sep-19 due to
RYAN GOGOLIN ET AL 101101-09-546-2019 09/16/19 19-09-2675 1,141.48
01-2019-09-00823 ### 3,995.18 -
TRINANES, TERESA ET AL 101101-09-553-2019 09/17/19 19-07-2726 1,277.44

BUBAN MARY ANN M 101101-09-563-2019 09/19/19 19.52
GUBAN VIVIAN 101101-09-563-2019 09/19/19 126.64
VILLA NICKY 101101-09-563-2019 09/19/19 170.30
ROWENA NUQUI 101101-09-563-2019 09/19/19 816.60
CHUA, MARY ANN 101101-09-563-2019 09/19/19 2,107.58 1,070.02
01-2019-09-00831 ### 3,240.64 1,070.02
RODELO G ANONUEVO ET AL 101101-09-575-2019 09/20/19 19-09-2731 7,975.82

01-2019-09-00836 ### 7,975.82 -
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
Sep-19 due to
785058054 PERDIZ, ERWIN L 500030 7800157
2605023730 GERNALE, HELEN A 500072 26000157
785044215 ALCANTARA, LITO F 500260 7800157
2605014359 BIGATA, HILYN E 500404 26000157
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20208.86
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6547.96
24264.18
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10190.33
5630.96
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17020.97
5254.59
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8625.2
6300.08
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6649.2
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18141.3
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13318.84
5000.02
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5043.96
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5718.85
6094.01
7870.53
9557.81
20043.19
10478.03
18078.2
17326.47
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7894.22
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6983.6
7698.23
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13281.56
22007.45
16049.46
5873.64
5479.35
10471.64
36649.83
21420.62
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6516.95
7944.78
7483.71
5507.58
5493.95
5349.35
20020.77
10688.9
5638.42
7839.22
14551.95
14279.53
11291
16229.37
13270.83
20500.77
22458.18
16262.43
13360.83
20500.77
6504.44
16994.67
17792.25
20500.77
15490.75
6325.64
13458.13
31487.14
20500.77
10869.47
20500.77
13599.21
12413.15
22458.18
6741.08
9769.13
15547.3
12724.27
20500.77
12234.87
22458.18
10600.86
17030.47
20500.77
10868.43
10089.88
19440.21
20380.77
12854.96
20020.77
7736.91
15932.3
7118.88
6502.98
16488.99
9613.59
16900.8
6502.97
11907.37
5637.37
10269.12
13850.53
18010.09
15340.81
14280.21
7449.1
11768.66
13758.14
16919.36
16919.36
16919.36
20500.77
15684.6
20500.77
18432.22
5752.26
20500.77
20500.77
20500.77
22458.18
12550.84
20020.77
20500.77
22458.18
20500.77
5881.65
22458.18
20500.77
17289.99
20500.77
20500.77
20500.77
15834.84
10915.44
31796.07
21802.62
20500.77
22458.18
20500.77
7657.65
20500.77
20500.77
10065.74
20500.77
20200.77
20500.77
20500.77
20500.77
20500.77
12866.57
20500.77
20500.77
20500.77
20200.77
20500.77
20500.77
20500.77
20500.77
20200.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
24514.18
20500.77
24514.18
24514.18
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
19466.5
20500.77
22458.18
20500.77
22458.18
22458.18
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
163048690.3
0
bfp
mooe
due to/ AP
others
1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ors#
TIRIS ES 101101-09-528-2019 09/05/19 39,398.50
BONIFACIO ES 101101-09-528-2019 09/05/19 42,034.50
PATAG ES 101101-09-528-2019 09/05/19 29,019.20
SAN IGNACIO ES 101101-09-528-2019 09/05/19 25,346.20
LIBTONG ES 101101-09-528-2019 09/05/19 4,914.00
SAN ISIDRO ES 101101-09-528-2019 09/05/19 15,498.00
NASPI ES 101101-09-528-2019 09/05/19 12,600.00
PACO ES 101101-09-528-2019 09/05/19 6,048.00
TAGAYTAY ES 101101-09-528-2019 09/05/19 8,694.00
AGUINALDO ES 101101-09-528-2019 09/05/19 13,986.00
CARRIEDO ES 101101-09-528-2019 09/05/19 10,206.00
LORENZO HATE 101101-09-528-2019 09/05/19 9,450.00
BAYASONG ES 101101-09-528-2019 09/05/19 17,640.00
HELEN HILOTIN 101101-09-528-2019 09/05/19 9,450.00
MANLABONG NHS 101101-09-528-2019 09/05/19 21,000.00
JOSEPH MELLANTE 101101-09-529-2019 09/09/19 17,766.00
PATTERSON N GIPAYA 101101-09-529-2019 09/09/19 11,340.00
NARDITO G ROJO 101101-09-529-2019 09/09/19 4,536.00
SAN ROQUE ES 101101-09-529-2019 09/09/19 10,080.00
JEFFREY RIAMON 101101-09-529-2019 09/09/19 6,048.00
REDEN GABION 101101-09-529-2019 09/09/19 8,064.00
GOGON ES 101101-09-532-2019 09/10/19 10,206.00
MABINI ES 101101-09-532-2019 09/10/19 9,072.00
SAN JUAN ES 101101-09-532-2019 09/10/19 19,656.00
TIGBAO ES 101101-09-532-2019 09/10/19 5,292.00
CALMAYON ES 101101-09-532-2019 09/10/19 9,828.00
AﾑOG ES 101101-09-532-2019 09/10/19 18,522.00
CANJELA ES 101101-09-532-2019 09/10/19 4,158.00
RONNIE GARDUQUE 101101-09-532-2019 09/10/19 11,718.00
JAIME GAJO 101101-09-532-2019 09/10/19 7,560.00
HAZEL GARRIDO 101101-09-532-2019 09/10/19 10,962.00
JULIETA BOHOL 101101-09-532-2019 09/10/19 4,536.00
MICHELLE R FUNGO 101101-09-532-2019 09/10/19 9,072.00
COMAPO-CAPO ES 101101-09-532-2019 09/10/19 10,080.00
DITA ES 101101-09-532-2019 09/10/19 11,340.00
GUBAT NORTH CS 101101-09-532-2019 09/10/19 52,920.00
JUPI ES 101101-09-532-2019 09/10/19 12,096.00
ABAS ES 101101-09-534-2019 09/11/19 2,880.00
BANUYO ES 101101-09-534-2019 09/11/19 7,920.00
BINANUAHAN ES 101101-09-534-2019 09/11/19 7,200.00
CALONGAY ES 101101-09-534-2019 09/11/19 5,400.00
GUIRON ES 101101-09-534-2019 09/11/19 5,760.00
INAPUGAN ES 101101-09-534-2019 09/11/19 7,560.00
LIPASON ES 101101-09-534-2019 09/11/19 7,200.00
LUMBANG ES 101101-09-534-2019 09/11/19 13,680.00
MABANATE ES 101101-09-534-2019 09/11/19 2,880.00
MARIFOSQUE ES 101101-09-534-2019 09/11/19 13,320.00
PALAYPAY ES 101101-09-534-2019 09/11/19 7,920.00
PILAR I CS 101101-09-534-2019 09/11/19 23,760.00
PROVENIR ES 101101-09-534-2019 09/11/19 9,000.00
SAN ANTONIO ES 101101-09-534-2019 09/11/19 16,560.00
SAN RAFAEL ES 101101-09-534-2019 09/11/19 11,160.00
STA FE ES 101101-09-534-2019 09/11/19 10,080.00
TINAGO ES 101101-09-534-2019 09/11/19 11,880.00
TINGCO ES 101101-09-534-2019 09/11/19 9,000.00
PALANAS NHS 101101-09-534-2019 09/11/19 61,500.00
BAGONG SIRANG ES 101101-09-534-2019 09/11/19 5,292.00
CASTILLA EAST CS 101101-09-534-2019 09/11/19 34,776.00
ORAS ES 101101-09-534-2019 09/11/19 24,192.00
CECILIA B SABADO 101101-09-534-2019 09/11/19 12,474.00
RAYNO LUCENARIO 101101-09-534-2019 09/11/19 10,584.00
BANAWANG ES 101101-09-538-2019 09/13/19 9,450.00
BURGOS ES 101101-09-538-2019 09/13/19 20,034.00
CAGDAGAT ES 101101-09-538-2019 09/13/19 7,560.00
CASIGURAN CS 101101-09-538-2019 09/13/19 57,078.00
STA CRUZ ES 101101-09-538-2019 09/13/19 23,814.00
JP LAUREL HS 101101-09-538-2019 09/13/19 53,500.00
MILO ROMANO 101101-09-538-2019 09/13/19 20,034.00
ALIN ES 101101-09-547-2019 09/16/19 9,450.00
BANBAN ES 101101-09-547-2019 09/16/19 16,632.00
BANUANG GURANG ES 101101-09-547-2019 09/16/19 6,804.00
BARAS ES 101101-09-547-2019 09/16/19 5,670.00
BAYAWAS ES 101101-09-547-2019 09/16/19 11,340.00
CRISTO ES 101101-09-547-2019 09/16/19 4,914.00
DE VERA ES 101101-09-547-2019 09/16/19 11,340.00
DONSOL EAST CS 101101-09-547-2019 09/16/19 38,934.00
GOGON ES 101101-09-547-2019 09/16/19 13,230.00
GURA ES 101101-09-547-2019 09/16/19 9,828.00
MABINI ES 101101-09-547-2019 09/16/19 7,938.00
NAGALON ES 101101-09-547-2019 09/16/19 15,876.00
CORAZON MONTILLA 101101-09-547-2019 09/16/19 20,790.00
RAWIS ES 101101-09-547-2019 09/16/19 30,240.00
SAN ANTONIO ES 101101-09-547-2019 09/16/19 17,766.00
SAN ISIDRO ES 101101-09-547-2019 09/16/19 11,340.00
SAN RAMON ES 101101-09-547-2019 09/16/19 7,182.00
SAN VICENTE ES 101101-09-547-2019 09/16/19 9,450.00
SEVILLA ES 101101-09-547-2019 09/16/19 14,742.00
TONGDOL ES 101101-09-547-2019 09/16/19 9,450.00
TRES MARIA ES 101101-09-547-2019 09/16/19 6,804.00
ALEGRIA ES 101101-09-547-2019 09/16/19 3,780.00
LAYOG ES 101101-09-547-2019 09/16/19 3,780.00
PAGHALUBAN ES 101101-09-547-2019 09/16/19 10,206.00
SAN ANTONIO ES 101101-09-547-2019 09/16/19 4,158.00
SAN ISIDRO ES 101101-09-547-2019 09/16/19 8,694.00
STA CRUZ ES 101101-09-547-2019 09/16/19 3,780.00
ROXAN OLIVAR 101101-09-547-2019 09/16/19 10,962.00
JERRAN HICOM 101101-09-547-2019 09/16/19 15,876.00
EDUARDO LEE CHAN MS 101101-09-547-2019 09/16/19 69,930.00
MENDIZABAL, NIKITA ENORY L 101101-09-547-2019 09/16/19 9,072.00
BULABOG ES 101101-09-547-2019 09/16/19 6,048.00
CAGBACONG ES 101101-09-547-2019 09/16/19 15,876.00
PALANAS ES 101101-09-547-2019 09/16/19 26,460.00
SALVACION ES 101101-09-547-2019 09/16/19 19,656.00
SANCHO ANONUEVO 101101-09-547-2019 09/16/19 3,780.00
PUTING SAPA ES 101101-09-547-2019 09/16/19 6,048.00
EUSTACIO BERMAS JR 101101-09-547-2019 09/16/19 8,316.00
SHARON PALACIO 101101-09-551-2019 09/17/19 7,560.00
ROMEO GEREMIAS 101101-09-551-2019 09/17/19 26,838.00
MARY GRACE GUSTUIR 101101-09-551-2019 09/17/19 24,570.00
BULAN NORTH CS B 101101-09-551-2019 09/17/19 62,370.00
ALBERTO GRACILLA 101101-09-551-2019 09/17/19 17,766.00
RONILO GODILO 101101-09-551-2019 09/17/19 24,948.00
EDUARD GOBOLI 101101-09-551-2019 09/17/19 28,728.00
EDEN PANELO 101101-09-551-2019 09/17/19 8,694.00
RODRIGO GOLIMLIM 101101-09-551-2019 09/17/19 16,632.00
INARARAN ES 101101-09-551-2019 09/17/19 15,120.00
EMMANUEL GUTAY 101101-09-551-2019 09/17/19 64,260.00
JAVIER VARGAS 101101-09-551-2019 09/17/19 19,278.00
HIDELISA PLACER 101101-09-551-2019 09/17/19 12,096.00
M.A. ROXAS ES 101101-09-551-2019 09/17/19 9,828.00
EMILIE BELLEN 101101-09-551-2019 09/17/19 14,364.00
RONALD LATONERO 101101-09-551-2019 09/17/19 24,570.00
AGNES GESTIADA 101101-09-551-2019 09/17/19 41,958.00
SALVACION ALICANTE 101101-09-551-2019 09/17/19 26,460.00
LUISITO GUETA 101101-09-551-2019 09/17/19 8,694.00
MARIFE HUGO 101101-09-551-2019 09/17/19 19,278.00
SOMAGONGSONG ES 101101-09-551-2019 09/17/19 5,292.00
ALEXANDER TAGUB 101101-09-551-2019 09/17/19 15,120.00
BACOLOD ES 101101-09-551-2019 09/17/19 36,666.00
BIRIRAN ES 101101-09-551-2019 09/17/19 24,948.00
CALATEO ES 101101-09-551-2019 09/17/19 14,364.00
JAGUSARA ES 101101-09-551-2019 09/17/19 27,216.00
JOSE ALINDOGAN ES 101101-09-551-2019 09/17/19 38,556.00
SIPAYA ES 101101-09-551-2019 09/17/19 13,986.00
BOGNA ES 101101-09-551-2019 09/17/19 20,741.35
BOTON ES 101101-09-551-2019 09/17/19 10,584.00
JONA BELMONTE 101101-09-551-2019 09/17/19 10,206.00
JERRY CHRIS DADO 101101-09-551-2019 09/17/19 6,426.00
EMMA GABION 101101-09-551-2019 09/17/19 14,742.00
LEONISA ENOLVA 101101-09-552-2019 09/17/19 39,690.00
ERNIE CAQUETE 101101-09-552-2019 09/17/19 20,034.00
BULAN NORTH CS A 101101-09-552-2019 09/17/19 68,040.00
BULAN SOUTH CS 101101-09-552-2019 09/17/19 68,796.00
BUTAG ES 101101-09-552-2019 09/17/19 26,838.00
PERFECTO HONA JR 101101-09-552-2019 09/17/19 17,010.00
ALMA ROGACION 101101-09-552-2019 09/17/19 4,158.00
JISA DISQUITADO 101101-09-552-2019 09/17/19 13,608.00
RUEL GRACELA 101101-09-552-2019 09/17/19 4,158.00
GATE ES 101101-09-552-2019 09/17/19 15,876.00
OTAVI ES 101101-09-552-2019 09/17/19 36,288.00
ERWIN BARTOLATA 101101-09-552-2019 09/17/19 13,608.00
CHRISTOPHER SANCHO 101101-09-552-2019 09/17/19 15,876.00
ALEXANDER GOYAL 101101-09-552-2019 09/17/19 10,206.00
MA. ELENA RETOMA 101101-09-552-2019 09/17/19 20,412.00
MARITES MENCIAS 101101-09-552-2019 09/17/19 18,522.00
SAN VICENTE BULAN SOUTH 101101-09-552-2019 09/17/19 34,020.00
VILLAREAL ES 101101-09-554-2019 09/17/19 3,780.00
BANDI ES 101101-09-554-2019 09/17/19 7,182.00
CABUGAO ES 101101-09-554-2019 09/17/19 21,168.00
DANCALAN ES 101101-09-554-2019 09/17/19 27,972.00
DONSOL WEST CS 101101-09-554-2019 09/17/19 15,498.00
GIMAGAAN ES 101101-09-554-2019 09/17/19 16,632.00
GIRAWAN ES 101101-09-554-2019 09/17/19 6,048.00
JUAN ADRE ES 101101-09-554-2019 09/17/19 4,914.00
LOURDES ES 101101-09-554-2019 09/17/19 9,450.00
MALAPOC ES 101101-09-554-2019 09/17/19 15,498.00
MALINAO ES 101101-09-554-2019 09/17/19 4,536.00
OLD MAGUISA ES 101101-09-554-2019 09/17/19 4,536.00
ORANGE ES 101101-09-554-2019 09/17/19 7,560.00
PANGPANG ES 101101-09-554-2019 09/17/19 15,120.00
PARINA ES 101101-09-554-2019 09/17/19 4,536.00
PINAMANAAN ES 101101-09-554-2019 09/17/19 7,182.00
SAN FRANCISCO ES 101101-09-554-2019 09/17/19 14,742.00
SAN JOSE ES 101101-09-554-2019 09/17/19 6,426.00
SAN RAFAEL ES 101101-09-554-2019 09/17/19 15,120.00
SIBAGO ES 101101-09-554-2019 09/17/19 22,302.00
SUGUIAN ES 101101-09-554-2019 09/17/19 9,450.00
TINANOGAN ES 101101-09-554-2019 09/17/19 15,876.00
TUBA ES 101101-09-554-2019 09/17/19 12,852.00
VINISITAHAN ES 101101-09-554-2019 09/17/19 22,680.00
CALAO ES 101101-09-554-2019 09/17/19 6,048.00
CARAYAT ES 101101-09-554-2019 09/17/19 3,402.00
GOGON ES 101101-09-554-2019 09/17/19 3,780.00
LUPI ES 101101-09-554-2019 09/17/19 3,024.00
MANLABONG ES 101101-09-554-2019 09/17/19 7,182.00
NENITA OANDASAN MS 101101-09-554-2019 09/17/19 13,608.00
QUIDOLOG ES 101101-09-554-2019 09/17/19 6,804.00
SAN ANTONIO ES 101101-09-554-2019 09/17/19 7,938.00
SAN FERNANDO ES 101101-09-554-2019 09/17/19 7,938.00
SAN ISIDRO ES 101101-09-554-2019 09/17/19 10,206.00
SAN JUAN ES 101101-09-554-2019 09/17/19 10,962.00
SAN RAMON ES 101101-09-554-2019 09/17/19 5,670.00
STA LOURDES ES 101101-09-554-2019 09/17/19 10,206.00
TALISAYAN ES 101101-09-554-2019 09/17/19 8,316.00
ULAG ES 101101-09-554-2019 09/17/19 5,670.00
PTO DIAZ CS 101101-09-554-2019 09/17/19 51,030.00
GUBAT SOUTH CS 101101-09-554-2019 09/17/19 13,230.00
DAISY LOZA 101101-09-554-2019 09/17/19 6,048.00
BATANG ES 101101-09-554-2019 09/17/19 38,178.00
BRAIN BULANON 101101-09-554-2019 09/17/19 18,522.00
JOEY HABLA 101101-09-554-2019 09/17/19 18,900.00
GABAO ES 101101-09-554-2019 09/17/19 31,374.00
GULANG GULANG ES 101101-09-554-2019 09/17/19 11,718.00
KAREEN MERCADO 101101-09-554-2019 09/17/19 8,316.00
EJENO FORNELOS 101101-09-554-2019 09/17/19 13,986.00
MACAWAYAN ES 101101-09-554-2019 09/17/19 12,096.00
ELEANOR HUAB 101101-09-554-2019 09/17/19 17,388.00
EDNA ROSA LIM 101101-09-554-2019 09/17/19 10,962.00
SALVACION ES 101101-09-554-2019 09/17/19 14,742.00
ALDIN FUENSALIDA 101101-09-554-2019 09/17/19 7,560.00
CARRIEDO ES 101101-09-554-2019 09/17/19 31,752.00
REYNALDO DOMINO 101101-09-554-2019 09/17/19 6,804.00
JUVYLYN GABITO 101101-09-554-2019 09/17/19 5,670.00
IMELDA VILLARBA 101101-09-554-2019 09/17/19 17,010.00
PATAG ES 101101-09-554-2019 09/17/19 20,034.00
MONZERAT HAPITA 101101-09-554-2019 09/17/19 4,158.00
ARIMAN ES 101101-09-554-2019 09/17/19 7,560.00
BENGUET ES 101101-09-554-2019 09/17/19 3,024.00
BENTUCO ES 101101-09-554-2019 09/17/19 9,828.00
BONGSARAN ES 101101-09-554-2019 09/17/19 5,292.00
BUENAVISTA ES 101101-09-554-2019 09/17/19 4,536.00
BULACAO ES 101101-09-554-2019 09/17/19 9,828.00
CABIGAAN ES 101101-09-554-2019 09/17/19 5,292.00
CASILI ES 101101-09-554-2019 09/17/19 6,426.00
MANAPAO ES 101101-09-554-2019 09/17/19 4,536.00
NAAGTAN ES 101101-09-554-2019 09/17/19 13,230.00
NAZARENO ES 101101-09-554-2019 09/17/19 4,536.00
RIZAL ES 101101-09-554-2019 09/17/19 8,316.00
SANGAT ES 101101-09-554-2019 09/17/19 8,316.00
STA ANA ES 101101-09-554-2019 09/17/19 5,292.00
TABI ES 101101-09-554-2019 09/17/19 4,914.00
TIGKIW ES 101101-09-554-2019 09/17/19 4,914.00
TOGAWE ES 101101-09-554-2019 09/17/19 4,914.00
UNION ES 101101-09-554-2019 09/17/19 8,316.00
TRECE MARTIRES ES 101101-09-561-2019 09/18/19 24,570.00
HONGO LILIAN 101101-09-561-2019 09/18/19 7,182.00
CALPI ES 101101-09-561-2019 09/18/19 17,388.00
ESMERADA ES 101101-09-561-2019 09/18/19 8,316.00
LUNGIB ES 101101-09-561-2019 09/18/19 12,096.00
MALBOG ES 101101-09-561-2019 09/18/19 11,718.00
SACNANGAN ES 101101-09-561-2019 09/18/19 8,694.00
NEUFETO HICAP 101101-09-561-2019 09/18/19 3,780.00
JESUS NESTOR TUASON 101101-09-561-2019 09/18/19 13,986.00
BENHUR CAMACHO 101101-09-561-2019 09/18/19 9,450.00
BOLO ES 101101-09-561-2019 09/18/19 5,670.00
MANJUMLAD E S 101101-09-561-2019 09/18/19 31,374.00
RAMON GOLPEO 101101-09-561-2019 09/18/19 7,560.00
SISIGON ES 101101-09-561-2019 09/18/19 24,948.00
COGON ES 101101-09-561-2019 09/18/19 27,972.00
RIZAL ES 101101-09-561-2019 09/18/19 10,206.00
SAN ANTONIO ES 101101-09-561-2019 09/18/19 10,206.00
GLENDA N. FURING 101101-09-561-2019 09/18/19 25,704.00
LUCIEN S. SOMALINOG 101101-09-561-2019 09/18/19 26,082.00
PLARIDEL G. FRANCISCO 101101-09-561-2019 09/18/19 11,340.00
MARISSA H. ESCOBEDO 101101-09-561-2019 09/18/19 20,034.00
DARWIN L. GERSALIA 101101-09-561-2019 09/18/19 17,766.00
RANDY T. RAPI 101101-09-561-2019 09/18/19 20,412.00
CONSTANTINO H. GUTIERREZ 101101-09-561-2019 09/18/19 11,340.00
LEO B. GEOCADA 101101-09-561-2019 09/18/19 20,790.00
MARLON TEJADA 101101-09-561-2019 09/18/19 32,508.00
NENITA D. GOLPO 101101-09-561-2019 09/18/19 16,254.00
ROQUE G. PORCALLA 101101-09-561-2019 09/18/19 11,340.00
QUEZON ES 101101-09-561-2019 09/18/19 32,886.00
EFREN G. PANTUA 101101-09-561-2019 09/18/19 10,962.00
EDMON SUS MORATA 101101-09-561-2019 09/18/19 14,364.00
GLADYS FRANCISCO 101101-09-561-2019 09/18/19 6,048.00
BERNARDO G. DE LEON 101101-09-561-2019 09/18/19 7,560.00
PORFERIO B. DREU III 101101-09-561-2019 09/18/19 17,010.00
FLORANTE G. GIPIT 101101-09-561-2019 09/18/19 9,072.00
EMIL A. AGNOTE 101101-09-561-2019 09/18/19 8,694.00
ROBETH G. DEDASE 101101-09-561-2019 09/18/19 12,474.00
ABUCAY ELEM SCHOOL 101101-09-561-2019 09/18/19 45,360.00
BAYASONG ELEM SCHOOL 101101-09-561-2019 09/18/19 13,230.00
CABIGUAN ELEM SCHOOL 101101-09-561-2019 09/18/19 21,924.00
CAGDONGON ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
CATAMLANGAN ELEM SCHOOL 101101-09-561-2019 09/18/19 3,402.00
COMAPO-CAPO ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
DANLOG ELEM SCHOOL 101101-09-561-2019 09/18/19 12,852.00
LEONA ELEM SCHOOL 101101-09-561-2019 09/18/19 4,536.00
LOURDES ELEM SCHOOL 101101-09-561-2019 09/18/19 5,292.00
MIGABOD ELEM SCHOOL 101101-09-561-2019 09/18/19 7,560.00
MILLABAS ELEM SCHOOL 101101-09-561-2019 09/18/19 17,388.00
NASPI ELEM SCHOOL 101101-09-561-2019 09/18/19 9,450.00
PILAR II CENTRAL SCHOOL 101101-09-561-2019 09/18/19 34,776.00
PINAGSALOG ELEM SCHOOL 101101-09-561-2019 09/18/19 6,426.00
POCTOL ELEM SCHOOL 101101-09-561-2019 09/18/19 8,316.00
PUDO ELEM SCHOOL 101101-09-561-2019 09/18/19 9,828.00
SAN JOSE ELEM SCHOOL 101101-09-561-2019 09/18/19 21,924.00
BAYAWAS ELEM SCHOOL 101101-09-561-2019 09/18/19 12,096.00
SALVACION ES 101101-09-561-2019 09/18/19 12,474.00
AMOMONTING ES 101101-09-561-2019 09/18/19 6,048.00
BAGACAY ES 101101-09-564-2019 09/19/19 15,120.00
LAPINIG ES 101101-09-564-2019 09/19/19 9,072.00
NATO ES 101101-09-564-2019 09/19/19 6,048.00
OGAO ES 101101-09-564-2019 09/19/19 9,828.00
PAYAWIN ES 101101-09-564-2019 09/19/19 5,670.00
BADANG ES 101101-09-564-2019 09/19/19 9,450.00
BAGACAY ES 101101-09-564-2019 09/19/19 10,206.00
CAGANG ES 101101-09-564-2019 09/19/19 7,938.00
MAPAPAC ES 101101-09-564-2019 09/19/19 7,182.00
NANCY BELANDO 101101-09-564-2019 09/19/19 9,450.00
MONCHING HATE 101101-09-564-2019 09/19/19 12,096.00
HAROLD GUANIZO 101101-09-564-2019 09/19/19 28,728.00
TONGDOL ES 101101-09-564-2019 09/19/19 18,522.00
STO DOMINGO ES 101101-09-564-2019 09/19/19 7,560.00
EMALYN ESPADERO 101101-09-564-2019 09/19/19 15,498.00
MONTE CARMELO ES 101101-09-564-2019 09/19/19 18,522.00
MINANTICAAN ES 101101-09-564-2019 09/19/19 6,048.00
MACALAYA ES 101101-09-564-2019 09/19/19 28,350.00
SOGOY ES 101101-09-564-2019 09/19/19 14,364.00
TERESITA FRILLES 101101-09-564-2019 09/19/19 5,670.00
PORTIA DURIAN 101101-09-564-2019 09/19/19 4,914.00
MILADEL E CONDA 101101-09-564-2019 09/19/19 7,182.00
JHONSON G GARDUQUE JR 101101-09-564-2019 09/19/19 10,206.00
MATNOG CS 101101-09-564-2019 09/19/19 53,298.00
MAE UYCHINCO 101101-09-564-2019 09/19/19 4,536.00
BANTAYAN ES 101101-09-576-2019 09/20/19 3,402.00
DAPDAP ES 101101-09-576-2019 09/20/19 7,938.00
DEL ROSARIO ES 101101-09-576-2019 09/20/19 21,546.00
ESPERANZA ES 101101-09-576-2019 09/20/19 16,254.00
GINABLAN ES 101101-09-576-2019 09/20/19 11,340.00
INANG ES 101101-09-576-2019 09/20/19 22,680.00
MERCEDES ES 101101-09-576-2019 09/20/19 7,560.00
PANGPANG ES 101101-09-576-2019 09/20/19 15,876.00
PINEDA ES 101101-09-576-2019 09/20/19 13,230.00
CARUHAYON ES 101101-09-576-2019 09/20/19 7,560.00
CATANAGAN ES 101101-09-576-2019 09/20/19 6,804.00
GURUYAN ES 101101-09-576-2019 09/20/19 27,594.00
MARIO G GUARINA ES 101101-09-576-2019 09/20/19 34,398.00
RP TABUENA ES 101101-09-576-2019 09/20/19 15,120.00
TAMPI ES 101101-09-576-2019 09/20/19 6,804.00
TUBLIJON ES 101101-09-576-2019 09/20/19 4,158.00
SUA NHS 101101-09-576-2019 09/20/19 170,600.00
ALLAN GRATIL 101101-09-576-2019 09/20/19 15,876.00
SANTY BALAORO 101101-09-576-2019 09/20/19 22,680.00
JOEL L DOLOSA 101101-09-576-2019 09/20/19 24,192.00
REGIE ZAMORA 101101-09-576-2019 09/20/19 10,206.00
MAGALLANES NORTH CS 101101-09-576-2019 09/20/19 58,968.00
ESCUALA ES 101101-09-576-2019 09/20/19 30,996.00
SAN RAFAEL ES 101101-09-576-2019 09/20/19 21,546.00
CASAY ES 101101-09-576-2019 09/20/19 26,460.00
SAN PASCUAL ES 101101-09-576-2019 09/20/19 11,340.00
dcp
gulayan
senior high
sbfp
Advances to SDO
1990103000 Cluster
13,986.00 3
18,521.00 3
12,474.00 3
6,426.00 3
4,914.00 13
15,498.00 13
12,600.00 18
6,048.00 3
8,694.00 3
13,986.00 3
10,206.00 3
9,450.00 omagom es 22
17,640.00 18
9,450.00 ginangra es 12
21,000.00 1
17,766.00 biton 12
11,340.00 tugas es 22
4,536.00 bliss 22
10,080.00 8
6,048.00 salvacion es 8
8,064.00 san jose lower 8
10,206.00 10
9,072.00 10
19,656.00 10
5,292.00 10
9,828.00 11
18,522.00 11
4,158.00 14
11,718.00 cabagahan 19
7,560.00 gadgaron 19
10,962.00 hidhid 19
4,536.00 manurabi 19
9,072.00 sinalmacan 19
10,080.00 21
11,340.00 3
52,920.00 3
12,096.00 3
2,880.00 17
7,920.00 17
7,200.00 17
5,400.00 17
5,760.00 17
7,560.00 17
7,200.00 17
13,680.00 17
2,880.00 17
13,320.00 17
7,920.00 17
23,760.00 17
9,000.00 17
16,560.00 17
11,160.00 17
10,080.00 17
11,880.00 17
9,000.00 17
61,500.00 21
5,292.00 13
34,776.00 13
24,192.00 13
12,474.00 siuton 12
10,584.00 busay es 12
9,450.00 10
20,034.00 10
7,560.00 10
57,078.00 10
23,814.00 10
53,500.00 5
20,034.00 aguada es 12
9,450.00 15
16,632.00 15
6,804.00 15
5,670.00 15
11,340.00 15
4,914.00 15
11,340.00 15
38,934.00 15
13,230.00 15
9,828.00 15
7,938.00 15
15,876.00 15
20,790.00 15
30,240.00 15
17,766.00 15
11,340.00 15
7,182.00 15
9,450.00 15
14,742.00 15
9,450.00 15
6,804.00 15
3,780.00 4
3,780.00 4
10,206.00 4
4,158.00 4
8,694.00 4
3,780.00 4
10,962.00 salvacion es 12
15,876.00 malbog es 12
69,930.00 12
9,072.00 genablan occ 19
6,048.00 21
15,876.00 21
26,460.00 21
19,656.00 21
3,780.00 bartolome lee 12
6,048.00 11
8,316.00 caditaan 12
7,560.00 abad santos 5
26,838.00 beguin es 5
24,570.00 bical es 5
62,370.00 5
17,766.00 cadandanan 5
24,948.00 calomagon 5
28,728.00 calpi 5
8,694.00 danao 5
16,632.00 dolos 5
15,120.00 5
64,260.00 jp laurel 5
19,278.00 jamorawon 5
12,096.00 lahong 5
9,828.00 5
14,364.00 mg de castro 5
24,570.00 monte calvario 5
41,958.00 namo es 5
26,460.00 nasuje 5
22,680.00 san francisco es 5
8,694.00 san juan bago 5
19,278.00 san juan daan 5
5,292.00 5
15,120.00 sta remedios 5
36,666.00 11
24,948.00 11
14,364.00 11
27,216.00 11
38,556.00 11
13,986.00 11
20,741.35
10,584.00 10
10,206.00 cagtalaba 12
6,426.00 docmes 12
14,742.00 sta elena 12
39,690.00 ADES 6
20,034.00 antipolo es 6
68,040.00 6
68,796.00 6
26,838.00 6
17,010.00 cm recto es 6
4,158.00 cocok cabitan 6
13,608.00 daganas es 6
4,158.00 e quirino 6
15,876.00 6
36,288.00 6
13,608.00 padre diaz 6
15,876.00 palale 6
10,206.00 r gerona 6
20,412.00 sabang es 6
22,302.00 san isidro es 6
18,522.00 san jose es 6
34,020.00 6
3,780.00 2
7,182.00 16
21,168.00 16
27,972.00 16
15,498.00 16
16,632.00 16
6,048.00 16
4,914.00 16
9,450.00 16
15,498.00 16
4,536.00 16
4,536.00 16
7,560.00 16
15,120.00 16
4,536.00 16
7,182.00 16
14,742.00 16
6,426.00 16
15,120.00 16
22,302.00 16
9,450.00 16
15,876.00 16
12,852.00 16
22,680.00 16
6,048.00 1
3,402.00 1
3,780.00 1
3,024.00 1
7,182.00 1
13,608.00 1
6,804.00 1
7,938.00 1
7,938.00 1
10,206.00 1
10,962.00 1
5,670.00 1
10,206.00 1
8,316.00 1
5,670.00 1
51,030.00 1
13,230.00 1
6,048.00 bagsangan es 9
38,178.00 9
18,522.00 bulawan es 9
18,900.00 casini es 9
31,374.00 9
11,718.00 9
8,316.00 gumapia es 9
13,986.00 liang es 9
12,096.00 9
17,388.00 mapaso es 9
10,962.00 monbon es 9
14,742.00 9
7,560.00 san isidro es 9
31,752.00 9
6,804.00 buenavista es 9
5,670.00 cawayan es 9
17,010.00 cogon es 9
20,034.00 9
4,158.00 bolos es 9
7,560.00 2
3,024.00 2
9,828.00 2
5,292.00 2
4,536.00 2
9,828.00 2
5,292.00 2
6,426.00 2
4,536.00 2
13,230.00 2
4,536.00 2
8,316.00 2
8,316.00 2
5,292.00 2
4,914.00 2
4,914.00 2
4,914.00 2
8,316.00 2
24,570.00 10
7,182.00 bulala 12
17,388.00 21
8,316.00 21
12,096.00 21
11,718.00 21
8,694.00 21
3,780.00 hubo 12
13,986.00 anibong es 12
9,450.00 tagas es 12
5,670.00 19
31,374.00 19
7,560.00 pawa es 19
24,948.00 19
27,972.00 13
10,206.00 10
10,206.00 10
25,704.00 aguinaldo 7
26,082.00 bliss 7
11,340.00 bunga 7
20,034.00 fabrica 7
17,766.00 g del pilar 7
20,412.00 gabod es 7
11,340.00 j gerona 7
20,790.00 marinab 7
32,508.00 n roque 7
16,254.00 obrero 7
11,340.00 osmena 7
32,886.00 7
10,962.00 sagrada 7
14,364.00 san rafael 7
6,048.00 san ramon 7
7,560.00 sigad 7
17,010.00 sta teresita 7
9,072.00 taromata I 7
8,694.00 taromata II 7
12,474.00 ilawod 7
45,360.00 18
13,230.00 18
21,924.00 18
7,560.00 18
3,402.00 18
7,560.00 18
12,852.00 18
4,536.00 18
5,292.00 18
7,560.00 18
17,388.00 18
9,450.00 18
34,776.00 18
6,426.00 18
8,316.00 18
9,828.00 18
21,924.00 18
12,096.00 18
12,474.00 14
6,048.00 14
15,120.00 3
9,072.00 3
6,048.00 3
9,828.00 3
5,670.00 3
9,450.00 4
10,206.00 4
7,938.00 4
7,182.00 4
9,450.00 TULA tula sur 12
12,096.00 sinang atan 22
28,728.00 sua es 22
18,522.00 jerson hare 22
7,560.00 jacqueline hipos 22
15,498.00 bacolod es 22
18,522.00 13
6,048.00 13
28,350.00 14
14,364.00 14
5,670.00 magsaysay es 12
4,914.00 banuang daan 20
7,182.00 calpi 20
10,206.00 paghuliran 20
53,298.00 20
4,536.00 v dorotan 20
3,402.00 21
7,938.00 21
21,546.00 21
16,254.00 21
11,340.00 21
22,680.00 21
7,560.00 21
15,876.00 21
13,230.00 21
7,560.00 11
6,804.00 11
27,594.00 11
34,398.00 11
15,120.00 11
6,804.00 11
4,158.00 11
170,600.00 20
15,876.00 balocawe 19
22,680.00 bonot big 19
24,192.00 calintaan 19
10,206.00 mambajog 19
58,968.00 12
30,996.00 10
21,546.00 13
26,460.00 10
11,340.00 10

September 2019

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September 2019

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2605039440 MADELYN F ALTAVANO 1100703 26000144

2605040694 MELDRID DE RAMON 3737381 26000144

785106717 LIEZEL V BRIN 335700 7800145

785049977 BURABOD, ROSALINA P 301500 7800146

785117913 JONABEL M ARANIL 2774065 7800147

785047001 NARES, MA BELLA A 349000 7800148

785086660 LAARNE ESPALDON 100000 7800149

2605037634 SHEILA MARIE E CASTILLO 5675532 26000150

782116355 GOGON ES 1020600 7800151

785063309 ESTREMADURA CRISTINA 982682 7800152

782116924 ABAS ES 288000 7800153

785033434 BELEN, SALVADOR B 208000 7800154

2605039521 ANGELIE G BAEZA 6167204 26000155

782116282 BANAWANG ES 945000 7800156

2605015096 RIL MA EVELYN E 72117 26000162

785099133 JOAN A ANONUEVO 1955140 7800164

782115650 ALIN ES 945000 7800165

785042093 DOLLISON, MYLENE FULGAR 1490970 7800171

782116304 TRECE MARTIRES ES 2457000 7800172

785073533 BUBAN MARY ANN M 63634 7800173

782113763 BAGACAY ES 1512000 7800174

785113128 BLACER, MONICA 1120716 7800175

2605040856 RODELO G ANONUEVO 1955140 26000176

782113720 BANTAYAN ES 340200 7800177

GSIS 101101-09-520-2019 09/02/19 47,675.71

MADELYN F ALTAVANO 101101-09-521-2019 09/02/19 11,007.03 19-09-2531

GSIS 101101-09-522-2019 09/03/19 8,675.18

JONABEL M ARANIL 101101-09-527-2019 09/04/19 27,740.65 19-09-2564

SHEILA MARIE E CASTILLO 101101-09-530-2019 09/09/19 56,755.32 19-09-2592

PAGIBIG 101101-09-531-2019 09/10/19 400.00

ESTREMADURA CRISTINA 101101-09-533-2019 09/10/19 9,826.82

ANGELIE G BAEZA 101101-09-536-2019 09/12/19 61,672.04 19-09-2640

GSIS 101101-09-539-2019 09/13/19 964,989.28

WALTER BELBES ET AL 101101-09-540-2019 09/16/19 58,672,422.83 01-2019-09-00817

MA ERICCA MADEJA ET AL 101101-09-541-2019 09/16/19 23,411,776.27 01-2019-09-00818

GSIS 101101-09-542-2019 09/16/19 23,964.73

GSIS 101101-09-543-2019 09/16/19 623,470.65

ABDULA EMILY ET AL 101101-09-544-2019 09/16/19 147,905.94

ACERDANO RUBY ET AL 101101-09-545-2019 09/16/19 36,903.88

JOAN A ANONUEVO 101101-09-546-2019 09/16/19 19,551.40 19-09-2676

GSIS 101101-09-549-2019 09/17/19 170,082.79

GSIS 101101-09-550-2019 09/17/19 2,650.04

DELADIA, LOIDA 101101-09-553-2019 09/17/19 40,180.66

GSIS 101101-09-555-2019 09/18/19 904,532.79

DEPED ROV 101101-09-556-2019 09/18/19 37,377,946.83

DOLLISON, MYLENE FULGAR 101101-09-557-2019 09/18/19 14,909.70

GSIS 101101-09-562-2019 09/19/19 182,203.66

BUBAN MARY ANN M 101101-09-563-2019 09/19/19 636.34

GSIS 101101-09-565-2019 09/19/19 10,899.63

PHILHEALTH 101101-09-572-2019 09/19/19 4,390,013.82

ZANDRA ZAMORA ET AL 101101-09-573-2019 09/19/19 2,112,125.76 SHA SECONDARY

GSIS 101101-09-574-2019 09/20/19 42,934,099.02

RODELO G ANONUEVO 101101-09-575-2019 09/20/19 19,551.40 19-09-2731

- 58,387.63 321,686.36 36,090.91 - - - -

21,282.24 1,000.00 2,853.70 1,000.00

2,490.48 100.00 285.37 100.00

8,377.05 400.00 1,141.48 400.00

2,943.29 200.00 570.74 200.00

2,010.96 100.00 230.42 100.00

24,451.93 1,100.00 3,139.07 1,100.00

41,658.83 1,900.00 5,422.03 1,900.00

7,131.83 300.00 856.11 300.00

4,867.76 200.00 570.74 200.00