October 2019

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40,137.00
21,095.01
32,457.10
33,406.54
10,342.73
27,740.68
16,219.93
43,876.65
541.86
22,458.18
17,652.66
20,755.31
18,693.63
13,932.89
17,000.00
3,286,727.05
-
34,020.00
17,172.00
58,320.00
58,968.00
23,004.00
14,580.00
3,564.00
11,664.00
3,564.00
13,608.00
31,104.00
11,664.00
13,608.00
8,748.00
17,496.00
19,116.00
15,876.00
29,160.00
18,128.85
17,257.70
16,862.50
14,645.20
16,150.00
34,675.00
26,837.50
27,075.00
19,712.50
19,395.20
5,292.00
4,536,358.40
-
6,156.00
18,144.00
23,976.00
13,284.00
14,256.00
5,184.00
4,212.00
8,100.00
13,284.00
3,888.00
3,888.00
6,480.00
12,960.00
3,888.00
6,156.00
12,636.00
5,508.00
12,960.00
19,116.00
8,100.00
4,536.00
13,608.00
11,016.00
19,440.00
34,675.00
19,712.50
14,250.00
33,250.00
28,262.50
25,016.35
21,295.20
17,732.70
22,500.00
128,882.70
26,568.00
104,000.00
62,750.00
8,981,202.55
-
6,480.00
23,004.00
21,060.00
53,460.00
15,228.00
21,384.00
24,624.00
7,452.00
14,256.00
12,960.00
55,080.00
16,524.00
10,368.00
8,424.00
12,312.00
21,060.00
35,964.00
22,680.00
19,440.00
7,452.00
16,524.00
4,536.00
12,960.00
7,056.00
51,775.00
53,832.70
41,720.20
45,600.00
47,975.00
4,267,517.49
-
8,100.00
14,256.00
5,832.00
4,860.00
9,720.00
4,212.00
9,720.00
33,372.00
11,340.00
8,424.00
6,804.00
13,608.00
17,820.00
25,920.00
15,228.00
9,720.00
6,156.00
8,100.00
12,636.00
8,100.00
5,832.00
42,275.00
39,503.85
90,725.00
115,107.70
78,215.40
81,857.70
7,599,025.30
-
45,360.00
21,924.00
7,560.00
3,402.00
12,852.00
4,536.00
5,292.00
7,560.00
17,388.00
34,776.00
6,426.00
9,828.00
21,924.00
12,096.00
7,350.00
20,113.60
8,000.00
4,538.00
21,017.00
2,400.00
2,400.00
15,000.00
1,800.00
6,400.00
2,400.00
2,400.00
600.00
2,400.00
2,400.00
2,400.00
14,426.12
55,000.00
2,000.00
24,000.00
5,000.00
3,706,776.80
-
34,000.35
2,916.00
3,240.00
2,592.00
6,156.00
30,742.85
5,832.00
6,804.00
6,804.00
8,748.00
9,396.00
4,860.00
8,748.00
7,128.00
4,860.00
43,740.00
11,340.00
18,259.80
18,259.80
47,025.00
21,771.15
27,234.60
31,825.00
13,537.50
16,150.00
70,140.40
31,032.70
26,600.00
14,487.50
29,212.50
13,300.00
18,207.70
13,220.00
14,091.35
23,116.35
23,750.00
19,157.70
18,603.85
43,937.50
3,240.00
8,100.00
8,748.00
13,608.00
6,804.00
3,240.00
6,156.00
8,748.00
4,212.00
3,240.00
3,240.00
19,440.00
15,228.00
12,636.00
20,412.00
16,254.00
5,670.00
11,340.00
18,522.00
9,742,935.75
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1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
PAG-IBIG 101101-10-578-2019 10/01/19 977,100.00
PAG-IBIG 101101-10-578-2019 10/01/19 39,700.00
PAG-IBIG 101101-10-578-2019 10/01/19 44,669.46
PAG-IBIG 101101-10-578-2019 10/01/19 192,442.67
PAG-IBIG 101101-10-578-2019 10/01/19 390,791.09
PAG-IBIG 101101-10-579-2019 10/01/19 340,600.00

PAG-IBIG 101101-10-579-2019 10/01/19 19,800.00
PAG-IBIG 101101-10-579-2019 10/01/19 36,687.91
PAG-IBIG 101101-10-579-2019 10/01/19 19,262.94
PAG-IBIG 101101-10-579-2019 10/01/19 113,504.69
GSIS 101101-10-580-2019 10/01/19 128,077.93

GSIS 101101-10-580-2019 10/01/19 112,729.63
ARIETA CARMIE J 101101-10-581-2019 10/01/19 6,000.00 19-09-2765

GIPIT ANALYN 101101-10-581-2019 10/01/19 6,000.00 19-09-2765
HAYAGAN JULIE H 101101-10-581-2019 10/01/19 6,000.00 19-09-2765
MATABUENA ERICA 101101-10-581-2019 10/01/19 6,000.00 19-09-2765
LAPAYAG KATHRINE G 101101-10-581-2019 10/01/19 6,000.00 19-09-2765
AILYN A FORTAJADA 101101-10-581-2019 10/01/19 12,905.81 19-09-2762
GRACE F OMPAD 101101-10-581-2019 10/01/19 20,500.77 19-09-2762
ROLEN B GREFAL 101101-10-581-2019 10/01/19 45,099.72
MENARD MAROTO 101101-10-581-2019 10/01/19 34,355.95
JOAN MARIE DOMALAON 101101-10-581-2019 10/01/19 24,177.94
BURABOD MICHAEL P 101101-10-581-2019 10/01/19 22,458.18
ARGEN AZUL 101101-10-581-2019 10/01/19 20,378.76
DIMARUCUT SHEILA M 101101-10-581-2019 10/01/19 20,500.77
DOLOT CELESTINA E 101101-10-581-2019 10/01/19 15,938.18
PORFERIO DREU III 101101-10-588-2019 10/01/19 61,073.11

TRINANES TERESA 101101-10-588-2019 10/01/19 6,000.00
ESTREMADURA JOHN MICHAEL 101101-10-588-2019 10/01/19 6,000.00
MENGORIO GRACE J 101101-10-588-2019 10/01/19 6,000.00
LABALAN JEDSIE T 101101-10-588-2019 10/01/19 6,000.00
CHUA CLOUDETTE CLEO D 101101-10-588-2019 10/01/19 6,000.00
BALMES, SUSAN T 101101-10-588-2019 10/01/19 25,800.19
CLEMENTE, MANUEL C 101101-10-588-2019 10/01/19 24,711.75
DELLOSA, MARIA CECILIA D 101101-10-588-2019 10/01/19 24,978.94
FULLEROS, VILMA F 101101-10-588-2019 10/01/19 25,800.19
HUGO, ELENO F 101101-10-588-2019 10/01/19 25,800.19
NARVADEZ, JERRY H 101101-10-588-2019 10/01/19 25,800.19
POSTRADO, JUDITH H 101101-10-588-2019 10/01/19 25,800.19
VELASQUEZ, JULIETA D 101101-10-588-2019 10/01/19 25,800.19
BALLESTEROS, ELMO REY D 101101-10-588-2019 10/01/19 13,213.50
DENIEGA, RAMIL J 101101-10-588-2019 10/01/19 13,605.75
CADAG, GERARD RODEL Z 101101-10-588-2019 10/01/19 13,526.25
DIOQUINO, MANUEL G 101101-10-588-2019 10/01/19 13,213.50
DURANA, JULIO D 101101-10-588-2019 10/01/19 13,605.75
HADAP, BELARDO G 101101-10-588-2019 10/01/19 20,057.96
ALMODIEL, ARMANDO E 101101-10-588-2019 10/01/19 21,498.48
ANGELES, TERESA PAMELA P 101101-10-588-2019 10/01/19 21,869.43
1010404000
ARDALES, MARY JOCYLINE G 101101-10-588-2019 10/01/19 21,618.08
CADAG, MARIFI A 101101-10-588-2019 10/01/19 21,639.94
DAGNALAN, STELLA MARIS F 101101-10-588-2019 10/01/19 21,869.43
DAYMON, MILAGROS G 101101-10-588-2019 10/01/19 21,639.94
DENIEGA, CHRISTINE V 101101-10-588-2019 10/01/19 21,639.93
DETERA, MARIE CECILLE H 101101-10-588-2019 10/01/19 21,639.94
DIGO, CARLO A 101101-10-588-2019 10/01/19 21,498.48
DUKA, GINA A 101101-10-588-2019 10/01/19 21,869.43
GALIT, LIEZL C 101101-10-588-2019 10/01/19 21,618.08
GESTIADA, CHERRY G 101101-10-588-2019 10/01/19 21,639.94
INDIONGCO, JOSE C 101101-10-588-2019 10/01/19 21,384.90
INZON, GEMMA S 101101-10-588-2019 10/01/19 21,639.94
MORADA, SHEILA MARIA G 101101-10-588-2019 10/01/19 21,598.38
SALVATIERRA, GIRLIE J 101101-10-588-2019 10/01/19 21,384.90
TABUENA, ELIZABETH C 101101-10-588-2019 10/01/19 21,869.43
CAHILIG PAULINE ANGELIE Y 101101-10-588-2019 10/01/19 21,468.60
ERMINO EVELYN 101101-10-588-2019 10/01/19 21,468.60
ESCANDOR ARISTOTLE ABBIE 101101-10-588-2019 10/01/19 21,468.60
LATOSA ELEANOR C 101101-10-588-2019 10/01/19 21,468.60
MAGANTE RIZZA V 101101-10-588-2019 10/01/19 21,468.60
RAVANILLA GLENN L 101101-10-588-2019 10/01/19 21,468.60
MACANDOG TEODULFO B 101101-10-588-2019 10/01/19 4,593.51
RAVANILLA JOSE L 101101-10-588-2019 10/01/19 4,593.51
RICACHO WILLIAM 101101-10-588-2019 10/01/19 4,593.51
ROGIO JESSIE F 101101-10-588-2019 10/01/19 4,593.51
JE-ANN H BALITAON 101101-10-590-2019 10/02/19 10,057.70 19-10-2883

MICHELLE E DOMETITA 101101-10-590-2019 10/02/19 20,670.50 19-10-2883
MARY ROSE FIGUEROA 101101-10-590-2019 10/02/19 20,500.77 19-10-2883
ANDRE JULIANO H JESALVA 101101-10-590-2019 10/02/19 28,774.95 19-10-2883
RUBY ANN L MONDRAGON 101101-10-590-2019 10/02/19 63,045.91 19-10-2883
JONALYN O TOLOSA 101101-10-590-2019 10/02/19 24,807.57 19-10-2883
NIKKIE L DE LACRUZ 101101-10-590-2019 10/02/19 47,207.15
ESCACENAS MA ESTER 101101-10-590-2019 10/02/19 20,500.77
EDNA G BOLANOS 101101-10-590-2019 10/02/19 35,080.50
MOHAMETANO LYNDON G 101101-10-590-2019 10/02/19 21,811.09
BERBA ALMA F 101101-10-590-2019 10/02/19 16,919.35
NIONES LALAINE 101101-10-590-2019 10/02/19 24,402.37
LEONISA D GUERINA 101101-10-590-2019 10/02/19 20,500.77
SARA BASELIZA H GEALONE 101101-10-590-2019 10/02/19 48,241.42
AILA MARIE D BAILON 101101-10-590-2019 10/02/19 33,946.32
POSTRADO, MA JEANY T 101101-10-590-2019 10/02/19 15,000.00
BERMUNDO, FLORENCIO P 101101-10-590-2019 10/02/19 10,000.00
EMBILE, ROLANDO F 101101-10-590-2019 10/02/19 10,000.00
MIRAFUENTES SARAH L 101101-10-590-2019 10/02/19 6,000.00
GALINDES KAHREN 101101-10-590-2019 10/02/19 6,000.00
JEAN BENETTE B PORRAS 101101-10-593-2019 10/08/19 30,843.46 19-10-2904

LORIEDEN B GENTOLLANES 101101-10-593-2019 10/08/19 60,367.66 19-10-2904
MICHAEL G BUIZA 101101-10-593-2019 10/08/19 40,221.90 19-10-2904
ANGIELYN A MACABUHAY 101101-10-593-2019 10/08/19 26,706.38 19-10-2904
CAMILLE C HULAR 101101-10-593-2019 10/08/19 59,858.21 19-10-2904
PATRICIA IVY TRESTIZA 101101-10-593-2019 10/08/19 41,001.54 19-10-2885
1010404000
JANA MAE N. MOLLEDA 101101-10-593-2019 10/08/19 21,535.04 19-10-2885
FRANCY G. ESTOLAS 101101-10-593-2019 10/08/19 10,057.70 19-10-2885
MARISSA C GREFALDEO 101101-10-593-2019 10/08/19 20,500.77 19-10-2885
ABIGALE M MANGAMPO 101101-10-593-2019 10/08/19 6,205.63 19-10-2885
NOMER C MORTEGA 101101-10-593-2019 10/08/19 20,500.77 19-10-2885
MARIA DIANA J. ESCULTURA 101101-10-593-2019 10/08/19 29,609.10 19-10-2885
DINDO L DREO 101101-10-593-2019 10/08/19 20,378.76 19-10-2903
RAMIRO H DE VERA 101101-10-593-2019 10/08/19 19,339.05 19-10-2903
IRMA E DABAC 101101-10-593-2019 10/08/19 24,252.33 19-10-2903
JONATHAN MAROLLANO 101101-10-593-2019 10/08/19 17,652.66 19-10-2903
MEL JOHN G VARGAS 101101-10-593-2019 10/08/19 19,339.05 19-10-2903
RICHELLE B VARGAS 101101-10-593-2019 10/08/19 21,110.39 19-10-2903
MA SUSSAINE G SARMIENTO 101101-10-593-2019 10/08/19 16,703.29 19-10-2903
RAZEL ANN Q RODRIGUEZ 101101-10-593-2019 10/08/19 54,447.04 19-10-2884
JUMARIE G FRANCIS 101101-10-593-2019 10/08/19 17,652.59 19-10-2884
ANNALIZA BARRAMEDA 101101-10-597-2019 10/10/19 39,102.73 19-10-2962

GENELIE A FRESNIDO 101101-10-597-2019 10/10/19 40,137.00 19-10-2962
ALFRED D MADRONERO 101101-10-597-2019 10/10/19 21,095.01 19-10-2962
REYMUNDO M MALASA 101101-10-597-2019 10/10/19 32,457.10 19-10-2962
LIEZEL A MIRABUENO 101101-10-597-2019 10/10/19 33,406.54 19-10-2962
ROZANNE G BITANGCOR 101101-10-597-2019 10/10/19 10,342.73 19-10-2961
RUSSELLE S ODONO 101101-10-597-2019 10/10/19 27,740.68 19-10-2961
JENNIFER ALDEA 101101-10-597-2019 10/10/19 16,219.93 19-10-2960
ALWIN JAY E. BARREDA 101101-10-597-2019 10/10/19 43,876.65 19-10-2960
BERNADITH B DE LEON 101101-10-597-2019 10/10/19 541.86 19-10-2960
DINDO DREO 101101-10-597-2019 10/10/19 22,458.18 19-10-2960
GUTLAY, VENNICE G 101101-10-597-2019 10/10/19 17,652.66
DULAY MAY ANN G 101101-10-597-2019 10/10/19 20,755.31
HOMAN RYAN H 101101-10-597-2019 10/10/19 18,693.63
LARA GERAMAE 101101-10-597-2019 10/10/19 13,932.89
JOSE L DONCILLO 101101-10-597-2019 10/10/19 17,000.00
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
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
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
33,961.09 3,272.73
44,120.45 4,909.09
34,904.45 3,363.64
25,232.00 2,000.00
22,938.00 2,000.00
20,852.73 1,818.18
20,754.00 2,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
110,700.00
Salaries and
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
167,918.47 16,181.80
47,168.16 4,545.45
20,754.00 2,000.00
40,637.00 2,000.00
22,216.00 2,000.00
16,758.00 2,000.00
25,545.00 2,000.00
20,754.00 2,000.00
48,111.52 4,636.36
33,017.73 3,181.82
7,500.00 7,500.00
5,000.00 5,000.00
5,000.00 5,000.00
6,000.00
6,000.00
217,916.76 20,999.99
150,938.18 14,545.45
Salaries and
3010101000 5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003
141,670.59 12,499.98
71,695.52 6,909.09
167,918.32 16,181.82
36,791.19 3,545.45
85,058.06 7,363.63
17,923.91 1,727.27
20,714.31
10,866.27
8,500.00 8,500.00
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
18,450.00 870,554.49
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
4,593.51
4,593.51
4,593.51
4,593.51
5010205004 5010208000 5010299004 5010211005 5010299012 5010299014 5010299036
4,194.00
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
4,075.33 200.00 570.74 200.00
5,294.45 200.00 494.32 200.00

4,188.53 200.00 570.74 200.00
3,027.84 100.00 346.94 100.00
2,752.56 100.00 315.40 100.00
2,502.33 100.00 315.40 100.00
2,490.48 100.00 285.37 100.00
Other
Bonuses Life and
and Retirement
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
17,546.53 800.00 2,282.96 800.00
5,660.18 200.00 570.74 200.00

2,490.48 100.00 285.37 100.00
4,876.44 100.00 550.00 100.00
2,665.92 100.00 305.47 100.00
2,010.96 100.00 230.43 100.00
3,065.40 100.00 351.24 100.00
2,490.48 100.00 285.37 100.00
5,773.38 200.00 570.74 200.00
3,962.13 100.00 285.37 100.00
22,753.91 1,000.00 2,853.70 1,000.00
17,320.16 800.00 2,282.96 800.00

Other
Bonuses Life and
and Retirement
5010214000 5010215000 5010299000 5010301000 5010302000 5010303000 5010304000
16,687.68 700.00 2,179.28 700.00
7,131.82 300.00 856.11 300.00
19,244.56 900.00 2,568.33 900.00
2,490.48 100.00 285.37 100.00
10,206.96 400.00 1,269.86 400.00
2,150.87 100.00 285.37 100.00
2,485.72 156.39
1,303.95 149.42
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
15,938.18
61,073.11
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
7,331.83 400.00 1,141.48
8,729.95 400.00 988.64

7,529.93 400.00 1,141.48
5,398.72 200.00 693.88
4,916.98 200.00 630.80
4,479.08 200.00 630.80
4,458.34 200.00 570.74
Salaries and
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
31,506.44 1,600.00 4,565.92
9,595.90 400.00 1,141.48

4,458.34 200.00 570.74
8,633.77 200.00 1,100.00
4,765.36 200.00 610.94
3,619.18 200.00 460.86
5,464.45 200.00 702.48
4,458.34 200.00 570.74
9,709.10 400.00 1,141.48
5,929.99 200.00 570.74
40,819.35 2,000.00 5,707.40
31,110.28 1,600.00 4,565.92

Salaries and
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010299036
29,903.44 1,400.00 4,358.56
12,780.69 600.00 1,712.22
34,577.99 1,800.00 5,136.66
4,458.34 200.00 570.74
18,262.17 800.00 2,539.72
3,864.02 200.00 570.74
4,350.01 312.78
2,281.91 298.84
Due from Officers
Due to BIR and Employees Cash, MDS
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
33,406.58 -
-
45,099.72 -
34,355.95 -
336.24 24,177.94 -
22,458.18 -
20,378.76 -
20,500.77 -
15,938.18
-
-
61,073.11
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
192,885.66 806,818.83
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,593.51
4,593.51
4,593.51
4,593.51
-
-
167,857.40 -
-
-
-
-
-
47,207.15 -
20,500.77 -
3,249.17 35,080.50 -
21,811.09 -
16,919.35 -
392.34 24,402.37 -
20,500.77 -
48,241.42 -
33,946.32 -
15,000.00
10,000.00
10,000.00
6,000.00
6,000.00
-
-
217,997.61 -
-
-
-
-
149,410.55 -
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
138,775.53 -
-
-
-
-
-
-
72,099.63 -
-
-
-
166,198.38 -
-
-
-
-
38,083.41 -
-
83,096.62 -
-
-
-
17,652.66 -
-
18,693.63 -
13,932.89 -
17,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
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-
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-
-
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-
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-
-
-
-
-
-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
Due from Officers
2020101000 1030502000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
bfp
mooe
due to/ AP
others
1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ors#
LIEZEL BRIN 101101-10-582-2019 10/01/19 3,543.50
MELANIE GRAYDA 101101-10-582-2019 10/01/19 4,103.00
FREDDIE SANEZ 101101-10-582-2019 10/01/19 4,103.00
FRANCISCO OREJO 101101-10-582-2019 10/01/19 3,730.00
JOSEPH BELLECA 101101-10-582-2019 10/01/19 4,103.00
ROMMEL SOLOMON 101101-10-582-2019 10/01/19 4,103.00
ELMER CALOLOT 101101-10-582-2019 10/01/19 4,103.00
ROBERT ENRERA 101101-10-582-2019 10/01/19 4,103.00
CELESTE JAYLO 101101-10-582-2019 10/01/19 4,103.00
RAYMART EREVE 101101-10-582-2019 10/01/19 4,103.00
SHEILA NATALIA VIRAY 101101-10-582-2019 10/01/19 4,103.00
KATHERINE JAYLO 101101-10-582-2019 10/01/19 3,916.50
JONATHAN POSTRADO 101101-10-582-2019 10/01/19 2,238.00
SHAIRA MAE JAZMIN 101101-10-582-2019 10/01/19 3,543.50
ARNIE OLIVA 101101-10-582-2019 10/01/19 4,103.00
MA RHEA LIZA E AGUAS 101101-10-582-2019 10/01/19 3,730.00
PAUL ANDY DEBLOIS 101101-10-582-2019 10/01/19 1,620.00
REY KARLO VALLADOLID 101101-10-582-2019 10/01/19 1,440.00
MARK HENRY FAJARDO 101101-10-582-2019 10/01/19 1,440.00
EDWIN RENOVALLES 101101-10-582-2019 10/01/19 1,440.00
JOEY JAMISOLA 101101-10-582-2019 10/01/19 1,440.00
NIDEA, LOIDA N 101101-10-582-2019 10/01/19 10,500.00
LATOSA, JOSE L 101101-10-582-2019 10/01/19 676.00
ESTRADA, BERNARDINO D 101101-10-582-2019 10/01/19 62,347.52
LEOSALA, SOCORRO B 101101-10-582-2019 10/01/19 4,906.00
HAMOR, LUCY M 101101-10-582-2019 10/01/19 5,555.00
LANDBANK OF THE PHILIPPINES 101101-10-583-2019 10/01/19 4,000.00
TOPPERSWARE INDUSTRIAL CO 101101-10-584-2019 10/01/19 332,415.76
EMPRESA METALCRAFT CORP 101101-10-585-2019 10/01/19 462,670.48
MARK PRIMO M SISON 101101-10-586-2019 10/01/19 20,790.00

BERIRAN ES 101101-10-586-2019 10/01/19 5,670.00
GINA TAN 101101-10-586-2019 10/01/19 24,192.00
MELLA EDNA 101101-10-586-2019 10/01/19 15,876.00
MARACABAC ES 101101-10-586-2019 10/01/19 3,780.00
SACLAYAN ES 101101-10-586-2019 10/01/19 13,986.00
MAYPANGI ES 101101-10-586-2019 10/01/19 6,426.00
PUTIAO ES 101101-10-586-2019 10/01/19 4,914.00
STA LOURDES ES 101101-10-586-2019 10/01/19 22,680.00
TAGDON ES 101101-10-586-2019 10/01/19 17,766.00
MA EVELYN RIL 101101-10-586-2019 10/01/19 9,072.00
RIGOR HOMO 101101-10-586-2019 10/01/19 5,670.00
INLAGADIAN ES 101101-10-586-2019 10/01/19 21,546.00
BUENAVISTA ES 101101-10-586-2019 10/01/19 18,900.00
GREFALDA ES 101101-10-586-2019 10/01/19 14,364.00
TABOC ES 101101-10-586-2019 10/01/19 18,900.00
CALONGAY ES 101101-10-586-2019 10/01/19 50,832.00
STA MAGDALENA CS 101101-10-586-2019 10/01/19 45,374.00
DULANGAN ES 101101-10-586-2019 10/01/19 12,852.00
DINAPA ES 101101-10-586-2019 10/01/19 22,302.00
BAGALAYAG ES 101101-10-586-2019 10/01/19 4,158.00
CABIGUHAN ES 101101-10-586-2019 10/01/19 12,852.00
MARLON TEJADA 101101-10-587-2019 10/01/19 19,156.75

NENITA GOLPO 101101-10-587-2019 10/01/19 30,001.00
FLORANTE GIPIT 101101-10-587-2019 10/01/19 17,176.00
QUEZON ES 101101-10-587-2019 10/01/19 25,331.75
QUEZON NHS 101101-10-587-2019 10/01/19 59,295.20
JUPI ES 101101-10-587-2019 10/01/19 20,503.85
JUPI NHS 101101-10-587-2019 10/01/19 48,845.20
JUBAN NHS 101101-10-587-2019 10/01/19 186,500.00
CARAYAT ES 101101-10-587-2019 10/01/19 34,675.00
LUPI ES 101101-10-587-2019 10/01/19 35,782.70
SAN ANTONIO ES 101101-10-587-2019 10/01/19 32,615.40
ULAG ES 101101-10-587-2019 10/01/19 40,690.40
CAGANG ES 101101-10-587-2019 10/01/19 13,853.85
MAPAPAC ES 101101-10-587-2019 10/01/19 36,417.30
MA EVELYN E RIL 101101-10-587-2019 10/01/19 25,175.00
EMALYN ESPADERO 101101-10-587-2019 10/01/19 21,532.70
GURUYAN NHS 101101-10-587-2019 10/01/19 38,500.00
SALVACION ES 101101-10-587-2019 10/01/19 41,482.70
REYNALDO DOMINO 101101-10-587-2019 10/01/19 39,107.70
JOEL DOLOSA 101101-10-587-2019 10/01/19 22,087.50
MARK PRIMO SISON 101101-10-587-2019 10/01/19 40,690.40
SANTY C. BALAORO 101101-10-587-2019 10/01/19 24,382.70
ROQUE G PORCALLA 101101-10-587-2019 10/01/19 55,575.00
COA ROV 101101-10-589-2019 10/02/19 80,000.00

COA ROV 101101-10-589-2019 10/02/19 112,000.00
MANUEL T SIA NHS 101101-10-591-2019 10/03/19 15,500.00

EMIL A AGNOTE 101101-10-591-2019 10/03/19 32,613.50
IROSIN NORTH HIGH SCHOOL 101101-10-591-2019 10/03/19 53,003.85
GLENDA N FURING 101101-10-591-2019 10/03/19 40,375.00
EDMON SUS MORATA 101101-10-591-2019 10/03/19 44,702.00
SAN JUAN BAG-O HS 101101-10-591-2019 10/03/19 98,325.00
DANAO NHS 101101-10-591-2019 10/03/19 100,440.00
BERNARDO G DE LEON 101101-10-591-2019 10/03/19 31,027.00
TIONG HEN SO MHS 101101-10-591-2019 10/03/19 32,000.00
BUTAG NHS 101101-10-591-2019 10/03/19 43,303.85
CADANDANAN NHS 101101-10-591-2019 10/03/19 37,682.70
JP LAUREL HS 101101-10-591-2019 10/03/19 73,307.70
CHUA, CLOUDETTE CLEO D 101101-10-591-2019 10/03/19 2,400.00
LAGATA, LAMUELLE CYLIND D 101101-10-591-2019 10/03/19 2,400.00
ESTREMADURA, JOHN MICHAEL 101101-10-591-2019 10/03/19 2,400.00
TRIﾑANES, TERESA D 101101-10-591-2019 10/03/19 2,400.00
MENGORIO, GRACE J 101101-10-591-2019 10/03/19 2,400.00
DE LA CRUZ, POPS E 101101-10-591-2019 10/03/19 3,700.00
DOB, BERNADETTE ALLY D 101101-10-591-2019 10/03/19 3,700.00
VALLADOLID, REY KARLO J 101101-10-591-2019 10/03/19 3,700.00
LABALAN, JEDSIE T 101101-10-591-2019 10/03/19 3,700.00
JOSE INDIONGCO JR 101101-10-592-2019 10/03/19 1,800.00

CHERRY GESTIADA 101101-10-592-2019 10/03/19 1,800.00
LIEZL GALIT 101101-10-592-2019 10/03/19 2,740.00
ARISTOTLE ABBIE ESCANDOR 101101-10-592-2019 10/03/19 1,800.00
EVELYN T ERMINO 101101-10-592-2019 10/03/19 1,800.00
GINA DUKA 101101-10-592-2019 10/03/19 1,800.00
MARIE CECILLE H DETERA 101101-10-592-2019 10/03/19 1,540.00
CHRISTINE V DENIEGA 101101-10-592-2019 10/03/19 1,800.00
MILAGROS DAYMON 101101-10-592-2019 10/03/19 1,800.00
STELLA MARIS DAGNALAN 101101-10-592-2019 10/03/19 1,800.00
MARIFI CADAG 101101-10-592-2019 10/03/19 1,800.00
JUDITH POSTRADO 101101-10-592-2019 10/03/19 1,800.00
MARY JOCYLINE ARDALES 101101-10-592-2019 10/03/19 1,800.00
TERESA PAMELA ANGELES 101101-10-592-2019 10/03/19 1,800.00
NARVADEZ, JERRY H 101101-10-592-2019 10/03/19 1,800.00
HUGO, ELENO F 101101-10-592-2019 10/03/19 1,800.00
FULLEROS, VILMA F 101101-10-592-2019 10/03/19 1,800.00
DELLOSA, MARIA CECILIA D 101101-10-592-2019 10/03/19 1,800.00
CLEMENTE, MANUEL C 101101-10-592-2019 10/03/19 1,800.00
BALMES, SUSAN T 101101-10-592-2019 10/03/19 1,800.00
ROGIO, JESSIE F 101101-10-592-2019 10/03/19 1,800.00
RIZZA MAGANTE 101101-10-592-2019 10/03/19 1,800.00
WILLIAM RICACHO 101101-10-592-2019 10/03/19 1,600.00
JOSE L RAVANILLA 101101-10-592-2019 10/03/19 1,600.00
TEODULFO MACANDOG 101101-10-592-2019 10/03/19 1,600.00
DURANA, JULIO D 101101-10-592-2019 10/03/19 1,600.00
DIOQUINO, MANUEL G 101101-10-592-2019 10/03/19 1,600.00
DENIEGA, RAMIL J 101101-10-592-2019 10/03/19 1,600.00
BALLESTEROS, ELMO REY D 101101-10-592-2019 10/03/19 1,600.00
HADAP, BELARDO G 101101-10-592-2019 10/03/19 3,450.00
ALMODIEL, ARMANDO E 101101-10-592-2019 10/03/19 2,500.00
TABUENA, ELIZABETH C 101101-10-592-2019 10/03/19 1,800.00
SALVATIERRA, GIRLIE J 101101-10-592-2019 10/03/19 2,740.00
GLENN RAVANILLA 101101-10-592-2019 10/03/19 1,800.00
VELASQUEZ, JULIETA D 101101-10-592-2019 10/03/19 1,800.00
ELEANOR LATOSA 101101-10-592-2019 10/03/19 1,800.00
INZON, GEMMA S 101101-10-592-2019 10/03/19 1,800.00
GREGORY, ABRAHAM H 101101-10-592-2019 10/03/19 2,044.00
PEREZ, JOHN REY J 101101-10-592-2019 10/03/19 1,800.00
DIN, EDGARDO B 101101-10-592-2019 10/03/19 13,265.20
HUGO, NOEL A 101101-10-592-2019 10/03/19 56,935.82
ROSALIE GABION 101101-10-594-2019 10/08/19 39,900.00

VERONICA L BARREDA 101101-10-594-2019 10/08/19 62,936.55
DOMINICA LEE 101101-10-594-2019 10/08/19 44,648.10
MARY JOY G BAYTING 101101-10-594-2019 10/08/19 51,773.10
EDWIN FRENCILLO 101101-10-594-2019 10/08/19 54,150.00
STA MAGDALENA CS 101101-10-594-2019 10/08/19 173,924.05
RICO FRESNIDO 101101-10-594-2019 10/08/19 122,550.00
MARIA ROWENA HAJA 101101-10-594-2019 10/08/19 54,862.50
RAMIR BAGASIN 101101-10-594-2019 10/08/19 38,475.00
MILADEL E CONDA 101101-10-594-2019 10/08/19 37,523.10
MATNOG CS 101101-10-594-2019 10/08/19 193,398.10
JOHNSON G GARDUQUE 101101-10-594-2019 10/08/19 48,923.10
MAE G UYCHINCO 101101-10-594-2019 10/08/19 43,462.50
PANCHO, RODEL E 101101-10-594-2019 10/08/19 6,276.00
PEREZ, ALBERT C 101101-10-594-2019 10/08/19 1,370.00
RENATO GERANE 101101-10-594-2019 10/08/19 17,812.50
MINANTICAAN ES 101101-10-594-2019 10/08/19 15,278.85
LA UNION ES 101101-10-594-2019 10/08/19 21,137.50
LEONARDO LAGUERTA 101101-10-594-2019 10/08/19 38,315.40
PANDAN ES 101101-10-594-2019 10/08/19 30,162.50
BENDICIO, MARISSA G 101101-10-594-2019 10/08/19 3,720.00
KAREEN O. MERCADO 101101-10-594-2019 10/08/19 17,337.50
JUVYLYN G GABITO 101101-10-594-2019 10/08/19 14,566.35
ALEGRIA ES 101101-10-594-2019 10/08/19 18,366.35
BUGTONG ES 101101-10-594-2019 10/08/19 14,646.15
LAYOG ES 101101-10-594-2019 10/08/19 14,646.15
LUNETA ES 101101-10-594-2019 10/08/19 13,141.35
PAGHALUBAN ES 101101-10-594-2019 10/08/19 16,546.15
SAN ANTONIO ES 101101-10-594-2019 10/08/19 18,525.00
ESMERADA ES 101101-10-594-2019 10/08/19 16,862.50
CALPI ES 101101-10-594-2019 10/08/19 17,178.85
MONZERAT F HAPITA 101101-10-594-2019 10/08/19 53,437.50
MYLENE J JAYLO 101101-10-594-2019 10/08/19 19,486.00
JANE ARAGON 101101-10-594-2019 10/08/19 13,555.00
MARACABAC ES 101101-10-594-2019 10/08/19 18,525.00
SACLAYAN ES 101101-10-594-2019 10/08/19 17,653.85
BAGALAYAG ES 101101-10-594-2019 10/08/19 30,557.70
BAGONG SIRANG ES 101101-10-594-2019 10/08/19 20,187.50
BANTAYAN ES 101101-10-595-2019 10/09/19 28,420.20

BULABOG ES 101101-10-595-2019 10/09/19 19,316.35
CAGBACONG ES 101101-10-595-2019 10/09/19 17,812.50
DAPDAP ES 101101-10-595-2019 10/09/19 20,741.35
GINABLAN ES 101101-10-595-2019 10/09/19 22,087.50
MALBOG ES 101101-10-595-2019 10/09/19 18,603.85
MERCEDES ES 101101-10-595-2019 10/09/19 18,525.00
SACNANGAN ES 101101-10-595-2019 10/09/19 19,791.35
PANDAN NHS 101101-10-595-2019 10/09/19 48,766.35
COGON ES 101101-10-595-2019 10/09/19 17,337.50
PORTIA DURIAN LADIP 101101-10-595-2019 10/09/19 27,865.40
CULASI NHS 101101-10-595-2019 10/09/19 67,750.00
JOEY HABLA 101101-10-595-2019 10/09/19 19,712.50
ROBETH DEDASE 101101-10-595-2019 10/09/19 12,350.00
MARISSA ESCOBEDO 101101-10-595-2019 10/09/19 52,402.00
DARWIN L GERSALIA 101101-10-595-2019 10/09/19 44,175.00
RANDY T RAPI 101101-10-595-2019 10/09/19 25,327.00
ESTRELLA OCFEMIA 101101-10-595-2019 10/09/19 18,525.00
GAIL JAO 101101-10-595-2019 10/09/19 18,287.50
STO DOMINGO ES 101101-10-595-2019 10/09/19 19,000.00
MYRNA CASTILLO 101101-10-595-2019 10/09/19 19,316.35
RIGOR HOMO 101101-10-595-2019 10/09/19 19,791.35
TONGDOL ES 101101-10-595-2019 10/09/19 20,900.00
BAGACAY ES 101101-10-595-2019 10/09/19 39,663.45
SAN RAMON ES 101101-10-595-2019 10/09/19 16,308.65
MARLON GERANE 101101-10-595-2019 10/09/19 26,995.20
JOHN MARK E PATRICIO 101101-10-595-2019 10/09/19 17,257.70
ALAN M GRATIL 101101-10-595-2019 10/09/19 19,791.35
JONATHAN A DELOVINO 101101-10-595-2019 10/09/19 19,316.35
LAJONG ES 101101-10-595-2019 10/09/19 20,741.35
SHIRLEY D SANTIAGO 101101-10-595-2019 10/09/19 17,812.50
EDWIN CAQUETE 101101-10-595-2019 10/09/19 35,307.70
EMALYN L ESPADERO 101101-10-595-2019 10/09/19 21,532.70
NARDITO ROJO 101101-10-595-2019 10/09/19 13,932.70
MARIA INES P GALON 101101-10-595-2019 10/09/19 19,316.35
JESUS NESTOR TUASON 101101-10-596-2019 10/09/19 17,495.20

MARIO DE LOS SANTOS 101101-10-596-2019 10/09/19 17,970.20
REGIE G ZAMORA 101101-10-596-2019 10/09/19 16,466.35
NIKITA ENORY MENDIZABAL 101101-10-596-2019 10/09/19 17,257.70
AGUINALDO ES 101101-10-596-2019 10/09/19 11,988.00
BONIFACIO ES 101101-10-596-2019 10/09/19 15,876.00
CARRIEDO ES 101101-10-596-2019 10/09/19 8,748.00
GUBAT NORTH CS 101101-10-596-2019 10/09/19 45,360.00
PACO ES 101101-10-596-2019 10/09/19 5,184.00
PATAG ES 101101-10-596-2019 10/09/19 10,692.00
TIRIS ES 101101-10-596-2019 10/09/19 11,988.00
HAROLD GUANIZO 101101-10-596-2019 10/09/19 25,016.35
MAYPANGI ES 101101-10-596-2019 10/09/19 5,508.00
DINAPA ES 101101-10-596-2019 10/09/19 19,116.00
SAN ANTONIO ES 101101-10-596-2019 10/09/19 3,564.00
SAN ISIDRO ES 101101-10-596-2019 10/09/19 7,452.00
MILAGROSA ES 101101-10-596-2019 10/09/19 21,546.00
PANDAN ES 101101-10-596-2019 10/09/19 24,948.00
RONNIE GARDUQUE 101101-10-596-2019 10/09/19 10,044.00
JAIME GAJO 101101-10-596-2019 10/09/19 6,480.00
HAZEL GARRIDO 101101-10-596-2019 10/09/19 9,396.00
MICHELLE R FUNGO 101101-10-596-2019 10/09/19 7,776.00
MARLON M GERANE 101101-10-596-2019 10/09/19 6,426.00
JOHN MARK E PATRICIO 101101-10-596-2019 10/09/19 4,536.00
MYRNA M CASTILLO 101101-10-596-2019 10/09/19 13,986.00
ESTRELLA OCFEMIA 101101-10-596-2019 10/09/19 4,158.00
STO NINO ES 101101-10-596-2019 10/09/19 12,474.00
GAIL F JAO 101101-10-596-2019 10/09/19 7,938.00
MARIA INES P GALON 101101-10-596-2019 10/09/19 17,388.00
REYNOEL G GUAN 101101-10-596-2019 10/09/19 13,230.00
JONATHAN A DELOVINO 101101-10-596-2019 10/09/19 9,450.00
ROMEO B GESTIADA 101101-10-596-2019 10/09/19 15,876.00
SAN RAMON ES 101101-10-596-2019 10/09/19 3,780.00
EDWIN CAQUETE 101101-10-596-2019 10/09/19 14,364.00
RENATO M GERANE 101101-10-596-2019 10/09/19 17,010.00
ELVIN CORNELIO 101101-10-596-2019 10/09/19 17,766.00
ANASTACIA AZCARATE 101101-10-596-2019 10/09/19 3,780.00
JANET SAMSON 101101-10-596-2019 10/09/19 12,852.00
LEONARDO LAGUERTA 101101-10-596-2019 10/09/19 4,158.00
HICOM JOEY P 101101-10-596-2019 10/09/19 10,206.00
TIRIS ES 101101-10-596-2019 10/09/19 6,048.00
PONONG ES 101101-10-596-2019 10/09/19 13,230.00
BANAWANG ES 101101-10-596-2019 10/09/19 8,100.00
GOGON ES 101101-10-596-2019 10/09/19 8,748.00
MABINI ES 101101-10-596-2019 10/09/19 7,776.00
SAN JUAN ES 101101-10-596-2019 10/09/19 16,848.00
TIGBAO ES 101101-10-596-2019 10/09/19 4,536.00
RIZAL ES 101101-10-596-2019 10/09/19 8,748.00
ARIMAN ES 101101-10-596-2019 10/09/19 6,480.00
BENGUET ES 101101-10-596-2019 10/09/19 2,592.00
BENTUCO ES 101101-10-596-2019 10/09/19 8,424.00
BONGSARAN ES 101101-10-596-2019 10/09/19 4,536.00
BUENAVISTA ES 101101-10-596-2019 10/09/19 3,888.00
BULACAO ES 101101-10-596-2019 10/09/19 8,424.00
CABIGAAN ES 101101-10-596-2019 10/09/19 4,536.00
CASILI ES 101101-10-596-2019 10/09/19 5,508.00
MANAPAO ES 101101-10-596-2019 10/09/19 3,888.00
NAAGTAN ES 101101-10-596-2019 10/09/19 11,340.00
NAZARENO ES 101101-10-596-2019 10/09/19 3,888.00
RIZAL ES 101101-10-596-2019 10/09/19 7,128.00
SANGAT ES 101101-10-596-2019 10/09/19 7,128.00
STA ANA ES 101101-10-596-2019 10/09/19 4,536.00
TABI ES 101101-10-596-2019 10/09/19 4,212.00
TIGKIW ES 101101-10-596-2019 10/09/19 4,212.00
TOGAWE ES 101101-10-596-2019 10/09/19 4,212.00
UNION ES 101101-10-596-2019 10/09/19 7,128.00
VILLAREAL ES 101101-10-596-2019 10/09/19 3,240.00
JOSEPH MELLANTE 101101-10-596-2019 10/09/19 15,228.00
RAYNO LUCENARIO 101101-10-596-2019 10/09/19 9,072.00
JERRAN HICOM 101101-10-596-2019 10/09/19 5,832.00
HELEN DE HITTA 101101-10-596-2019 10/09/19 8,100.00
LILIAN HONGO 101101-10-596-2019 10/09/19 6,156.00
MILO ROMANO 101101-10-596-2019 10/09/19 17,172.00
CORON CORON ES 101101-10-596-2019 10/09/19 16,254.00
JAGUSARA ES 101101-10-596-2019 10/09/19 51,932.70
SANGKAYON ES 101101-10-596-2019 10/09/19 26,757.70
LUISITO GUETA 101101-10-596-2019 10/09/19 22,721.15
MA ROXAS ES 101101-10-596-2019 10/09/19 19,158.65
EMILIE F BELLEN 101101-10-596-2019 10/09/19 19,792.30
RONALD LATONERO 101101-10-596-2019 10/09/19 19,554.80
CONSTANTINO H GUTIERREZ 101101-10-596-2019 10/09/19 19,788.50
SOMAGONGSONG ES 101101-10-596-2019 10/09/19 18,762.50
ERWIN BARTOLATA 101101-10-596-2019 10/09/19 16,308.65
PERFECTO HONA JR 101101-10-596-2019 10/09/19 14,883.65
CHRISTOPHER P SANCHO 101101-10-596-2019 10/09/19 15,358.65
JISA DISQUITADO 101101-10-596-2019 10/09/19 15,121.15
BULAN SOUTH CS 101101-10-596-2019 10/09/19 97,056.75
PATTERSON GIPAYA 101101-10-596-2019 10/09/19 9,720.00
OLANDIA ES 101101-10-596-2019 10/09/19 36,417.30
ALEXANDER GOYAL 101101-10-596-2019 10/09/19 17,100.00
MA ELENA E RETOMA 101101-10-596-2019 10/09/19 13,617.30
SAN VICENTE ES BULAN SOUTH 101101-10-596-2019 10/09/19 38,475.00
LEONISA M. ENOLVA 101101-10-598-2019 10/10/19 34,020.00
ERNIE M. CAQUETE 101101-10-598-2019 10/10/19 17,172.00
BULAN NORTH CENTRAL SCHOOL A 101101-10-598-2019 10/10/19 58,320.00
BULAN SOUTH CENTRAL SCHOOL 101101-10-598-2019 10/10/19 58,968.00
BUTAG ELEMENTARY SCHOOL 101101-10-598-2019 10/10/19 23,004.00
PERFECTO P. HONA JR 101101-10-598-2019 10/10/19 14,580.00
ALMA R. ROGACION 101101-10-598-2019 10/10/19 3,564.00
JISA B. DISQUITADO 101101-10-598-2019 10/10/19 11,664.00
RUEL B. GRACELA 101101-10-598-2019 10/10/19 3,564.00
GATE ELEMENTARY SCHOOL 101101-10-598-2019 10/10/19 13,608.00
OTAVI ELEMENTARY SCHOOL 101101-10-598-2019 10/10/19 31,104.00
ERWIN A. BARTOLATA 101101-10-598-2019 10/10/19 11,664.00
CHRISTOPHER P. SANCHO 101101-10-598-2019 10/10/19 13,608.00
ALEXANDER B. GOYAL 101101-10-598-2019 10/10/19 8,748.00
MA. ELENA E. RETOMA 101101-10-598-2019 10/10/19 17,496.00
HERMINIGILDA S. TOLETE 101101-10-598-2019 10/10/19 19,116.00
MARITES H. MENCIAS 101101-10-598-2019 10/10/19 15,876.00
SAN VICENTE ES BULAN SOUTH DISTRICT 101101-10-598-2019 10/10/19 29,160.00
ROMEO B GESTIADA 101101-10-598-2019 10/10/19 18,128.85
NASPI ES 101101-10-598-2019 10/10/19 17,257.70
PINAGSALOG ES 101101-10-598-2019 10/10/19 16,862.50
BAYAWAS ES 101101-10-598-2019 10/10/19 14,645.20
PATTERSON GIPAYA 101101-10-598-2019 10/10/19 16,150.00
REYNOEL G GUAN 101101-10-598-2019 10/10/19 34,675.00
ELVIN CORNELIO 101101-10-598-2019 10/10/19 26,837.50
BENTUCO ES 101101-10-598-2019 10/10/19 27,075.00
STA ANA ES 101101-10-598-2019 10/10/19 19,712.50
TOGAWE ES 101101-10-598-2019 10/10/19 19,395.20
TAGBAC ES 101101-10-598-2019 10/10/19 5,292.00
BANDI ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 6,156.00

CABUGAO ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 18,144.00
DANCALAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 23,976.00
DONSOL WEST CENTRAL SCHOOL 101101-10-599-2019 10/10/19 13,284.00
GIMAGAAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 14,256.00
GIRAWAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 5,184.00
JUAN ANDRE ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 4,212.00
LOURDES ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 8,100.00
MALAPOC ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 13,284.00
MALINAO ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 3,888.00
OLD MAGUISA ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 3,888.00
ORANGE ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 6,480.00
PANGPANG ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 12,960.00
PARINA ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 3,888.00
PINAMANAAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 6,156.00
SAN FRANCISCO ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 12,636.00
SAN JOSE ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 5,508.00
SAN RAFAEL ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 12,960.00
SIBAGO ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 19,116.00
SUGUIAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 8,100.00
TAGBAC ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 4,536.00
TINANOGAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 13,608.00
TUBA ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 11,016.00
VINISITAHAN ELEMENTARY SCHOOL 101101-10-599-2019 10/10/19 19,440.00
BAGACAY ES 101101-10-599-2019 10/10/19 34,675.00
NATO ES 101101-10-599-2019 10/10/19 19,712.50
DANCALAN ES 101101-10-599-2019 10/10/19 14,250.00
MILAGROSA ES 101101-10-599-2019 10/10/19 33,250.00
SAN JUAN ES 101101-10-599-2019 10/10/19 28,262.50
RIZAL ES 101101-10-599-2019 10/10/19 25,016.35
TIGKIW ES 101101-10-599-2019 10/10/19 21,295.20
VILLAREAL ES 101101-10-599-2019 10/10/19 17,732.70
BAGATAO HS 101101-10-599-2019 10/10/19 22,500.00
DVHS GIMAGAAN ANNEX 101101-10-599-2019 10/10/19 128,882.70
ESCUALA ES 101101-10-599-2019 10/10/19 26,568.00
SAN RAFAEL NHS 101101-10-599-2019 10/10/19 104,000.00
DNCHS-BANUANG GURANG NHS 101101-10-599-2019 10/10/19 62,750.00
SHARON G. PALACIO 101101-10-600-2019 10/10/19 6,480.00

ROMEO B. GEREMIAS 101101-10-600-2019 10/10/19 23,004.00
MARY GRACE L. GUSTUIR 101101-10-600-2019 10/10/19 21,060.00
BULAN NORTH CENTRAL SCHOOL B 101101-10-600-2019 10/10/19 53,460.00
ALBERTO G. GRACILLA 101101-10-600-2019 10/10/19 15,228.00
RONILO L. GODILO 101101-10-600-2019 10/10/19 21,384.00
EDUARD B. GOBOLI 101101-10-600-2019 10/10/19 24,624.00
EDEN G. PANELO 101101-10-600-2019 10/10/19 7,452.00
RODRIGO B. GOLIMLIM 101101-10-600-2019 10/10/19 14,256.00
INARARAN ELEMENTARY SCHOOL 101101-10-600-2019 10/10/19 12,960.00
EMMANUEL H. GUTAY 101101-10-600-2019 10/10/19 55,080.00
JAVIER B. VARGAS 101101-10-600-2019 10/10/19 16,524.00
HIDELISA D. PLACER 101101-10-600-2019 10/10/19 10,368.00
M.A. ROXAS ELEMENTARY SCHOOL 101101-10-600-2019 10/10/19 8,424.00
EMILIE F. BELLEN 101101-10-600-2019 10/10/19 12,312.00
RONALD G. LATONERO 101101-10-600-2019 10/10/19 21,060.00
AGNES H. GESTIADA 101101-10-600-2019 10/10/19 35,964.00
SALVACION A. ALICANTE 101101-10-600-2019 10/10/19 22,680.00
MARIA LINDA D. GOLIMLIM 101101-10-600-2019 10/10/19 19,440.00
LUISITO G. GUETA 101101-10-600-2019 10/10/19 7,452.00
MARIFE G. HUGO 101101-10-600-2019 10/10/19 16,524.00
SOMAGONGSONG ELEMENTARY SCHOOL 101101-10-600-2019 10/10/19 4,536.00
ALEXANDER B. TAGUB 101101-10-600-2019 10/10/19 12,960.00
TAGBAC ES 101101-10-600-2019 10/10/19 7,056.00
GATE HIGH SCHOOL 101101-10-600-2019 10/10/19 51,775.00
DNCHS- BANUANG GURANG 101101-10-600-2019 10/10/19 53,832.70
SAN RAFAEL HS 101101-10-600-2019 10/10/19 41,720.20
LUNGIB NHS 101101-10-600-2019 10/10/19 45,600.00
GURUYAN NHS 101101-10-600-2019 10/10/19 47,975.00
ALIN ES 101101-10-601-2019 10/10/19 8,100.00

BANBAN ES 101101-10-601-2019 10/10/19 14,256.00
BANUANG GURANG ES 101101-10-601-2019 10/10/19 5,832.00
BARAS ES 101101-10-601-2019 10/10/19 4,860.00
BAYAWAS ES 101101-10-601-2019 10/10/19 9,720.00
CRISTO ES 101101-10-601-2019 10/10/19 4,212.00
DE VERA ES 101101-10-601-2019 10/10/19 9,720.00
DONSOL EAST CS 101101-10-601-2019 10/10/19 33,372.00
GOGON ES 101101-10-601-2019 10/10/19 11,340.00
GURA ES 101101-10-601-2019 10/10/19 8,424.00
MABINI ES 101101-10-601-2019 10/10/19 6,804.00
NAGALON ES 101101-10-601-2019 10/10/19 13,608.00
OGOD ES 101101-10-601-2019 10/10/19 17,820.00
RAWIS ES 101101-10-601-2019 10/10/19 25,920.00
SAN ANTONIO ES 101101-10-601-2019 10/10/19 15,228.00
SAN ISIDRO ES 101101-10-601-2019 10/10/19 9,720.00
SAN RAMON ES 101101-10-601-2019 10/10/19 6,156.00
SAN VICENTE ES 101101-10-601-2019 10/10/19 8,100.00
SEVILLA ES 101101-10-601-2019 10/10/19 12,636.00
TONGDOL ES 101101-10-601-2019 10/10/19 8,100.00
TRES MARIA ES 101101-10-601-2019 10/10/19 5,832.00
TIONG HEN SO MHS 101101-10-601-2019 10/10/19 42,275.00
BEGUIN HS 101101-10-601-2019 10/10/19 39,503.85
CABUGAO NHS 101101-10-601-2019 10/10/19 90,725.00
CALAO NHS 101101-10-601-2019 10/10/19 115,107.70
MANLABONG NHS 101101-10-601-2019 10/10/19 78,215.40
CAGBOLO NVHS 101101-10-601-2019 10/10/19 81,857.70
ABUCAY ELEM SCHOOL 101101-10-602-2019 10/11/19 45,360.00

CABIGUAN ELEM SCHOOL 101101-10-602-2019 10/11/19 21,924.00
CAGDONGON ELEM SCHOOL 101101-10-602-2019 10/11/19 7,560.00
CATAMLANGAN ELEM SCHOOL 101101-10-602-2019 10/11/19 3,402.00
DANLOG ELEM SCHOOL 101101-10-602-2019 10/11/19 12,852.00
LEONA ELEM SCHOOL 101101-10-602-2019 10/11/19 4,536.00
LOURDES ELEM SCHOOL 101101-10-602-2019 10/11/19 5,292.00
MIGABOD ELEM SCHOOL 101101-10-602-2019 10/11/19 7,560.00
MILLABAS ELEM SCHOOL 101101-10-602-2019 10/11/19 17,388.00
PILAR II CENTRAL SCHOOL 101101-10-602-2019 10/11/19 34,776.00
PINAGSALOG ELEM SCHOOL 101101-10-602-2019 10/11/19 6,426.00
PUDO ELEM SCHOOL 101101-10-602-2019 10/11/19 9,828.00
SAN JOSE ELEM SCHOOL 101101-10-602-2019 10/11/19 21,924.00
BAYAWAS ELEM SCHOOL 101101-10-602-2019 10/11/19 12,096.00
DOLLISON, GLENN L 101101-10-602-2019 10/11/19 7,350.00
POSTRADO, MA JEANY T 101101-10-602-2019 10/11/19 20,113.60
ESTEVES, RONALD D 101101-10-602-2019 10/11/19 8,000.00
EMBILE, ROLANDO F 101101-10-602-2019 10/11/19 4,538.00
BERMAS, ISAIAS A 101101-10-602-2019 10/11/19 21,017.00
DEBLOIS, PAUL ANDY D 101101-10-602-2019 10/11/19 2,400.00
ABANO, MA MELISSA L 101101-10-602-2019 10/11/19 2,400.00
BOLANOS, JAZZ E 101101-10-602-2019 10/11/19 15,000.00
LAGATA, LAMUELLE CYLIND D 101101-10-602-2019 10/11/19 1,800.00
AURE, DOROTHY J 101101-10-602-2019 10/11/19 6,400.00
ZARA, LORLEEN G 101101-10-602-2019 10/11/19 2,400.00
DOLOT, FELIZA L 101101-10-602-2019 10/11/19 2,400.00
DOB, BERNADETTE ALLY D 101101-10-602-2019 10/11/19 600.00
DOMINGUIANO, NIﾑA CARLA L 101101-10-602-2019 10/11/19 2,400.00
FAJARDO, MARK HENRY G 101101-10-602-2019 10/11/19 2,400.00
JAMISOLA, JOEY L 101101-10-602-2019 10/11/19 2,400.00
ENGUERRA, JOMAR E 101101-10-602-2019 10/11/19 14,426.12
ESPIGOL, RICA D 101101-10-602-2019 10/11/19 55,000.00
PEREZ, JOHN REY J 101101-10-602-2019 10/11/19 2,000.00
GREGORY, ABRAHAM H 101101-10-602-2019 10/11/19 24,000.00
JAMES LEE CUNDANGAN 101101-10-602-2019 10/11/19 5,000.00
VILLA ISABEL HOTEL 101101-10-603-2019 10/11/19 188,311.88

CASA FELIZ 101101-10-604-2019 10/11/19 31,920.00
CASA FELIZ 101101-10-604-2019 10/11/19 70,680.00
AGAP INC. 101101-10-605-2019 10/11/19 16,000.00
CALAO ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 34,000.35

CARAYAT ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 2,916.00
GOGON ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 3,240.00
LUPI ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 2,592.00
MANLABONG ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 6,156.00
NENITA E. OANDASAN MEMORIAL SCHOOL 101101-10-606-2019 10/11/19 30,742.85
QUIDOLOG ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 5,832.00
SAN ANTONIO ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 6,804.00
SAN FERNANDO ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 6,804.00
SAN ISIDRO ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 8,748.00
SAN JUAN ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 9,396.00
SAN RAMON ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 4,860.00
STA. LOURDES ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 8,748.00
TALISAYAN ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 7,128.00
ULAG ELEMENTARY SCHOOL 101101-10-606-2019 10/11/19 4,860.00
PRIETO DIAZ CENTRAL SCHOOL 101101-10-606-2019 10/11/19 43,740.00
GUBAT SOUTH CENTRAL SCHOOL 101101-10-606-2019 10/11/19 11,340.00
HUGO, VALENTINA E 101101-10-606-2019 10/11/19 18,259.80
DELADIA, LOIDA E 101101-10-606-2019 10/11/19 18,259.80
GOGON ES 101101-10-606-2019 10/11/19 47,025.00
MACABARI ES 101101-10-606-2019 10/11/19 21,771.15
MARITES H MENCIAS 101101-10-606-2019 10/11/19 27,234.60
NAZARENO ES 101101-10-606-2019 10/11/19 31,825.00
GERRYL ARROGANTE 101101-10-606-2019 10/11/19 13,537.50
RUEL GRACELA 101101-10-606-2019 10/11/19 16,150.00
DINAPA ES 101101-10-606-2019 10/11/19 70,140.40
TAGBAC ES 101101-10-606-2019 10/11/19 31,032.70
SAN FRANCISCO ES 101101-10-606-2019 10/11/19 26,600.00
JUAN ADRE ES 101101-10-606-2019 10/11/19 14,487.50
GIMAGAAN ES 101101-10-606-2019 10/11/19 29,212.50
MALINAO ES 101101-10-606-2019 10/11/19 13,300.00
CABUGAO ES 101101-10-606-2019 10/11/19 18,207.70
OLD MAGUISA ES 101101-10-606-2019 10/11/19 13,220.00
ORANGE ES 101101-10-606-2019 10/11/19 14,091.35
MELLA EDNA G 101101-10-606-2019 10/11/19 23,116.35
CORON CORON ES 101101-10-606-2019 10/11/19 23,750.00
COMAPO CAPO ES 101101-10-606-2019 10/11/19 19,157.70
SAN RAFAEL ES 101101-10-606-2019 10/11/19 18,603.85
BAGATAO HS 101101-10-606-2019 10/11/19 43,937.50
ALEGRIA ES 101101-10-606-2019 10/11/19 3,240.00
BADANG ES 101101-10-606-2019 10/11/19 8,100.00
BAGACAY ES 101101-10-606-2019 10/11/19 8,748.00
BARCELONA CS 101101-10-606-2019 10/11/19 13,608.00
CAGANG ES 101101-10-606-2019 10/11/19 6,804.00
LAYOG ES 101101-10-606-2019 10/11/19 3,240.00
MAPAPAC ES 101101-10-606-2019 10/11/19 6,156.00
PAGHALUBAN ES 101101-10-606-2019 10/11/19 8,748.00
PUTIAO ES 101101-10-606-2019 10/11/19 4,212.00
SAN RAMON ES 101101-10-606-2019 10/11/19 3,240.00
STA CRUZ ES 101101-10-606-2019 10/11/19 3,240.00
STA LOURDES ES 101101-10-606-2019 10/11/19 19,440.00
TAGDON ES 101101-10-606-2019 10/11/19 15,228.00
FABRICA ES 101101-10-606-2019 10/11/19 12,636.00
STA CRUZ ES 101101-10-606-2019 10/11/19 20,412.00
CATANUSAN ES 101101-10-606-2019 10/11/19 16,254.00
EMBARCADERO ES 101101-10-606-2019 10/11/19 5,670.00
MAALO ES 101101-10-606-2019 10/11/19 11,340.00
SANGKAYON ES 101101-10-606-2019 10/11/19 18,522.00
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
332,415.76
462,670.48
12,554.12
1,680.00
3,720.00
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
6,300.00
20,790.00
5,670.00
24,192.00
15,876.00
3,780.00
13,986.00
6,426.00
4,914.00
22,680.00
17,766.00
9,072.00
5,670.00
21,546.00
18,900.00
14,364.00
18,900.00
50,832.00
45,374.00
12,852.00
22,302.00
4,158.00
12,852.00
19,156.75
30,001.00
17,176.00
25,331.75
59,295.20
20,503.85
48,845.20
186,500.00
34,675.00
35,782.70
32,615.40
40,690.40
13,853.85
36,417.30
25,175.00
21,532.70
38,500.00
41,482.70
39,107.70
22,087.50
40,690.40
24,382.70
55,575.00
15,500.00
91,200.00 9,240.00
32,000.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
3,700.00
3,700.00
3,700.00
3,700.00
13,265.20
39,900.00
62,936.55
44,648.10
51,773.10
54,150.00
173,924.05
122,550.00
54,862.50
38,475.00
37,523.10
193,398.10
48,923.10
43,462.50
17,812.50
15,278.85
21,137.50
38,315.40
30,162.50
17,337.50
14,566.35
18,366.35
14,646.15
14,646.15
13,141.35
16,546.15
18,525.00
16,862.50
17,178.85
53,437.50
18,525.00
17,653.85
30,557.70
20,187.50
28,420.20
19,316.35
17,812.50
20,741.35
22,087.50
18,603.85
18,525.00
19,791.35
48,766.35
17,337.50
27,865.40
67,750.00
19,712.50
12,350.00
52,402.00
44,175.00
25,327.00
18,525.00
18,287.50
19,000.00
19,316.35
19,791.35
20,900.00
39,663.45
16,308.65
26,995.20
17,257.70
19,791.35
19,316.35
20,741.35
17,812.50
35,307.70
21,532.70
13,932.70
19,316.35
17,495.20
17,970.20
16,466.35
17,257.70
11,988.00
15,876.00
8,748.00
45,360.00
5,184.00
10,692.00
11,988.00
25,016.35
5,508.00
19,116.00
3,564.00
7,452.00
21,546.00
24,948.00
10,044.00
6,480.00
9,396.00
7,776.00
6,426.00
4,536.00
13,986.00
4,158.00
12,474.00
7,938.00
17,388.00
13,230.00
9,450.00
15,876.00
3,780.00
14,364.00
17,010.00
17,766.00
3,780.00
12,852.00
4,158.00
10,206.00
6,048.00
13,230.00
8,100.00
8,748.00
7,776.00
16,848.00
4,536.00
8,748.00
6,480.00
2,592.00
8,424.00
4,536.00
3,888.00
8,424.00
4,536.00
5,508.00
3,888.00
11,340.00
3,888.00
7,128.00
7,128.00
4,536.00
4,212.00
4,212.00
4,212.00
7,128.00
3,240.00
15,228.00
9,072.00
5,832.00
8,100.00
6,156.00
17,172.00
16,254.00
51,932.70
26,757.70
22,721.15
19,158.65
19,792.30
19,554.80
19,788.50
18,762.50
16,308.65
14,883.65
15,358.65
15,121.15
97,056.75
9,720.00
36,417.30
17,100.00
13,617.30
38,475.00
34,020.00
17,172.00
58,320.00
58,968.00
23,004.00
14,580.00
3,564.00
11,664.00
3,564.00
13,608.00
31,104.00
11,664.00
13,608.00
8,748.00
17,496.00
19,116.00
15,876.00
29,160.00
18,128.85
17,257.70
16,862.50
14,645.20
16,150.00
34,675.00
26,837.50
27,075.00
19,712.50
19,395.20
5,292.00
6,156.00
18,144.00
23,976.00
13,284.00
14,256.00
5,184.00
4,212.00
8,100.00
13,284.00
3,888.00
3,888.00
6,480.00
12,960.00
3,888.00
6,156.00
12,636.00
5,508.00
12,960.00
19,116.00
8,100.00
4,536.00
13,608.00
11,016.00
19,440.00
34,675.00
19,712.50
14,250.00
33,250.00
28,262.50
25,016.35
21,295.20
17,732.70
22,500.00
128,882.70
26,568.00
104,000.00
6,480.00
23,004.00
21,060.00
53,460.00
15,228.00
21,384.00
24,624.00
7,452.00
14,256.00
12,960.00
55,080.00
16,524.00
10,368.00
8,424.00
12,312.00
21,060.00
35,964.00
22,680.00
19,440.00
7,452.00
16,524.00
4,536.00
12,960.00
7,056.00
51,775.00
53,832.70
41,720.20
45,600.00
47,975.00
8,100.00
14,256.00
5,832.00
4,860.00
9,720.00
4,212.00
9,720.00
33,372.00
11,340.00
8,424.00
6,804.00
13,608.00
17,820.00
25,920.00
15,228.00
9,720.00
6,156.00
8,100.00
12,636.00
8,100.00
5,832.00
42,275.00
39,503.85
90,725.00
115,107.70
78,215.40
81,857.70
45,360.00
21,924.00
7,560.00
3,402.00
12,852.00
4,536.00
5,292.00
7,560.00
17,388.00
34,776.00
6,426.00
9,828.00
21,924.00
12,096.00
55,000.00
24,000.00
28,816.35 5,184.00
2,916.00
3,240.00
2,592.00
6,156.00
19,078.85 11,664.00
5,832.00
6,804.00
6,804.00
8,748.00
9,396.00
4,860.00
8,748.00
7,128.00
4,860.00
43,740.00
11,340.00
47,025.00
21,771.15
27,234.60
31,825.00
13,537.50
16,150.00
70,140.40
31,032.70
26,600.00
14,487.50
29,212.50
13,300.00
18,207.70
13,220.00
14,091.35
23,116.35
23,750.00
19,157.70
18,603.85
43,937.50
3,240.00
8,100.00
8,748.00
13,608.00
6,804.00
3,240.00
6,156.00
8,748.00
4,212.00
3,240.00
3,240.00
19,440.00
15,228.00
12,636.00
20,412.00
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
1,620.00
1,440.00
1,440.00
1,440.00
1,440.00
3,000.00
62,347.52
4,906.00
5,055.00
4,000.00
1,800.00
1,800.00
2,740.00
1,800.00
1,800.00
1,800.00
1,540.00
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
1,800.00
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
3,450.00
2,500.00
1,800.00
2,740.00
1,800.00
1,800.00
1,800.00
1,800.00
2,044.00
1,800.00
4,776.00
1,370.00
3,220.00
13,555.00
7,050.00
17,713.60 2,400.00
8,000.00
4,538.00
21,017.00
2,400.00
2,400.00
15,000.00
1,800.00
6,400.00
2,400.00
2,400.00
600.00
2,400.00
2,400.00
2,400.00
14,426.12
16,000.00
18,259.80
18,259.80
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
1,200.00
500.00
1,500.00
500.00
300.00
2,000.00
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
3,543.50
4,103.00
4,103.00
3,730.00
4,103.00
4,103.00
4,103.00
4,103.00
4,103.00
4,103.00
4,103.00
3,916.50
2,238.00
3,543.50
4,103.00
3,730.00
13,800.00
Printing and Transportation
R & M - Motor Taxes, Duties Fidelity Bond Insurance Advertising Publication Representatio and Delivery Rent/Lease Subscriptions
Vehicles and Licenses Premiums Expenses Expenses Expenses n Expenses Expenses Expenses Expenses
5021306001 5021501000 5021502000 5021503000 5029901000 5029902000 5029903000 5029904000 5029905000 5029907000
676.00
5,000.00
Other
Maintenance &
Operating Expenses Cash Allowance Office Equipment Furniture & Fixtures
5029999000 5020311002 1060502000 1060701000 5010499000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- gen or
-
- pili es
- biga es
-
-
-
-
-
-
- tinampo es
- tablac es
-
-
-
-
-
-
-
-
-
-
-
-
- n roque es
- obrero es
- taromata I
-
-
-
-
-
-
-
-
-
-
-
- tinampo es
- bacolod es
-
-
- buenavista es
- calintaan es
- genab or
- bonot big
- osmena es
-
-
(80,000.00)
(112,000.00)
-
-
-
(32,613.50) taromata II
(53,003.85)
(40,375.00) aguinaldo es
(44,702.00) san rafael es
(98,325.00)
-
(31,027.00) sigad es
-
(43,303.85)
(37,682.70)
(73,307.70)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
56,935.82 -
-
-
- alig igan
- bilaoyon
- manangkas es
- san rafael es
- san sebastian
-
- talaonga es
- uson es
- bonot small
- calpi
-
- paghuliran es
- v dorotan es
-
-
-
-
-
- lapinig es
-
-
- gumapia
- cawayan es
-
-
-
-
-
-
-
-
- bolos es
5,686.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- banuang daan es
-
- casini es
- ilawod west
- fabrica es
- g del pilar
- gabod es
- benedicto gabito
- san agustin
-
- tulay es
- tablac es
-
-
-
- culasi
- poropandan
- balocawe
- laboy es
-
- severino fortes
- sta isabel
- bacolod es
- bliss es
- tabon tabon
-
-
-
-
-
-
-
-
-
-
-
-
-
- sua
-
-
-
-
-
-
- cabagahan es
- gadgaron
- hidhid
- sinalmacan
- culasi es
- poropandan
- tulay es
- benedicto gabito
-
- san agustin
- tabon tabon
- calayuan es
- laboy es
- pange es
-
- sta isabel
- sinebaran
- behia es
- cagbolo es
- pawik
- lapinig es
- sta lourdes
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- biton es
- busay es
- malbog
- ginangra es
- bulala
- aguada
-
-
-
- san juan bago
-
- mg de castro
- monte calvario
- j gerona es
-
- padre diaz es
- cm recto es
- palale
- daganas es
-
- tugas es
-
- r gerona es
- sabang
-
-
-
- alberto de castro
- antipolo es
-
-
-
- cm recto es
- cocok cabitan
- daganas es
- e quirino
-
-
- padre diaz es
- palale
- r gerona es
- sabang
- san isidro es
- san jose
-
- pange es
-
-
-
- tugas es
- calayuan es
- behia es
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(62,750.00)
-
-
- abad santos
- beguin es
- bical es
-
- cadandanan es
- calomagon
- calpi es
- danao es
- dolos es
-
- jp laurel
- jamorawon
- lahong es
-
- mg de castro
- monte calvario
- namo es
- nasuje es
- san francisco es
- san juan bago
- san juan daan
-
- sta remedios
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
200,866.00 -
-
-
33,600.00 -
74,400.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- san jose es
-
- bonifacio
- e quirino
-
-
-
-
-
-
-
-
-
- biga es
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(16,254.00)
(5,670.00)
(11,340.00)
(18,522.00)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
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-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
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-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Cluster
19
3
12
12
13
13
14
4
4
4
22
22
10
14
11
11
17
20
13
14
13
3
7
7
7
7
7
4
4
22
1
1
1
1
4
4
22
22
22
9
9
19
19
19
7
21
7
9
7
7
7
7
7
20
5
5
5
20
20
20
20
20
20
20
20
20
20
20
20
20
22
13
13
12
13
9
9
4
4
4
4
4
4
21
21
9
13
13
13
13
21
21
21
21
21
21
21
21
13
13
20
20
9
7
7
7
7
22
22
22
22
22
4
19
19
19
19
19
22
22
22
22
22
12
12
12
12
3
3
3
3
3
3
3
22
14
14
4
4
13
13
19
19
19
19
19
19
22
22
14
22
22
19
19
19
4
22
22
12
12
12
12
12
10
10
10
10
10
10
10
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
12
12
12
12
12
12
19
11
11
5
5
5
5
7
5
6
6
6
6
6
22
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
19
18
18
18
22
19
12
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
16
16
3
3
13
13
10
2
2
2
12
16
10
18
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
16
6
15
18
18
22
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
20
6
16
1
1
12
18
18
18
18
18
18
18
18
18
18
18
18
18
18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
4
6
2
6
6
14
16
16
16
16
16
16
16
16
12
19
18
1
12
4
4
4
4
4
4
4
4
4
4
4
4
4
4
10
bfp
mooe
due to/ AP
others
PAYEE CHECK NO. DATE AMOUNT

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
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
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
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
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
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
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
Other Maintenance
& Operating Chalk
Expenses Allowance Monetization Semi expendable
5029999000 5060405002 5060405003 5020311002 5010499099 5010101000
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
#REF!
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
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
4,000.00 7,000.00
15,000.00
11,000.00
4,000.00
6,500.00
500.00
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
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
785047176 VILLA, LENIE O 500434 7800157
2605015819 ALBOR, MARY ROSE IVY D 500503 26000157
785058160 MARINDA, MELINDA N 500561 7800157
785059000 BUITIZON, ANA R 500576 7800157
2605023820 SERGIO, LYN C 500709 26000157
785052110 LLANDELAR, AGNES A 500807 7800157
785046501 GRATUITO, EDEN B 500821 7800157
785047630 LAGUNA, CRISHEL A 500856 7800157
785094395 BARRUGA, VIVIAN E 500951 7800157
785045777 MARCHAN, FATIMA E 501295 7800157
785057473 MALATE, JEAN L 501362 7800157
2605027337 GABITO, CRISANTO G 501371 26000157
785036557 PURA, RHEO E 501452 7800157
785031989 RELENTE, ELENA F 501453 7800157
785042093 DOLLISON, MYLENE F 501481 7800157
785033698 BUENO, RODOLFO M 501537 7800157
785104137 ESTRELLANA, WILMA M 501617 7800157
2605032993 GUBAN, LAARNI G 501628 26000157
2605032454 GUAN, ACILEJ GIFT R 501784 26000157
2605015428 GRACILLA, MARICEL G 501874 26000157
2605020014 GOPELA, MALIZ T 501886 26000157
785041534 ESCARCHA, RODEL C 501959 7800157
785051076 FALCOTELO, ROSELLIE D 502046 7800157
785042867 LUMABAN, GENIVE M 502273 7800157
785037430 LAGSIT, MA LIEZEL B 502381 7800157
2605020421 BAUTISTA, LAURA T 502504 26000157
785038436 GRUESO, REYNALDO B 502514 7800157
785034546 PURA, LUZ E 502534 7800157
2605035615 GEPULLE, ROCSAN S 502918 26000157
785040805 HAMTO, RITA H 502962 7800157
785083571 PADILLA, ROSLYN C 502966 7800157
2605036735 MANTES, MELODY G 502972 26000157
2605033272 BARCELONA, GOLDINE F 502996 26000157
785085280 PANTELONE, LERMA F 503024 7800157
2605015509 BREZUELA, ORTENCIA G 503179 26000157
785031563 JAYMALIN, CYNTHIA E 503190 7800157
785035275 ESQUIVIAS, ROSARIO M 503303 7800157
785035364 LAURETA, HEIDE E 503477 7800157
2605015541 GIRADO, VIRGINIA G 503493 26000157
785049551 DELA TORRE, SALVE R 503500 7800157
785093224 DULVA, JULIE ANN M 503515 7800157
785034112 JERSEY, HILDA H 503519 7800157
785046480 DOROJA, MA TERESA G 503539 7800157
785066545 CANO, MARTA LEA B 503621 7800157
2605014464 GARILAO, ALBERTO D 503637 26000157
785049748 FRILLES, ELLEN P 503649 7800157
785085248 ROMERO, EDNA D 503823 7800157
785038380 JANORAS, MERIAM M 503975 7800157
785061586 TAMAYO, JEANE S 504034 7800157
785084730 NEBRES, MICHELLE M 504058 7800157
785082168 DINO, NEMIA G 504105 7800157
2605018869 BESUSTRINGUE, ROSHELL H 504341 26000157
785079485 MESA, USMUNDA T 504383 7800157
785045688 QUINONES, SONIA H 504392 7800157
2605021282 GARIL, CYNTHIA D 504459 26000157
2605010078 LAGUNILLA, ESTER D 504525 26000157
785060539 FLESTADO, LOIDA L 504552 7800157
785069315 ERMINO, VIVIAN E 504571 7800157
785078365 LAO, MARJURY G 504580 7800157
785031601 GERONA, MARILYN E 504629 7800157
785080920 GAZO, LORENA L 504648 7800157
785043880 SALVADOR, LEONA M 504781 7800157
785085469 GREGORI, JEROME H 504786 7800157
785033299 BUENAOBRA, EVA M 504920 7800157
785071484 ANTES, JUDY F 505115 7800157
785043014 MOSCOZO, SHIREL M 505217 7800157
2605014758 ELQUIERO, CHERRY B 505469 26000157
2605014324 GUBAN, VIVIAN Z 505614 26000157
2605029593 GENAVIA, ROCELL G 505711 26000157
785077245 BUELO, JAY H 505794 7800157
2605027779 GITOMO, NERISSA B 505873 26000157
2605015533 ABEJUELA, JERSON C 506116 26000157
785061705 LABODIT, CYREN B 506555 7800157
785053370 ADVINCULA, GLORIA A 506581 7800157
2605014154 SOMALINOG, LUCIEN S 506775 26000157
785051084 GAMBA, MARICRIS E 506817 7800157
785032799 FARENAS, EVELYN E 507039 7800157
785054504 SUNGA, ANA ELENA B 507132 7800157
785086570 ABANO, MA MELISSA L 507189 7800157
785042182 ENAJE, MARICEL J 507336 7800157
785039440 ATUTUBO, MERIAN M 507490 7800157
785035909 ENCELAN, MARIA THERESA D 507867 7800157
2605016289 NUNEZ, CAROLINE T 507878 26000157
785072227 FLESTADO, ROXANNE E 507993 7800157
2605021959 CALINGACION, BRENDA G 508084 26000157
785071751 ARBOLENTE, ALEXANDER C 508238 7800157
785084721 FIGUEROA, LYN A 508359 7800157
785082753 NA╤O, MARICEL V 508490 7800157
785074955 CALLEJA, CYRUS D 508494 7800157
785059557 HATE, NOEL T 508502 7800157
785067800 JESALVA, LYRA M 508591 7800157
785034180 IGLESIA, JO ANN D 508637 7800157
2605023757 INSTRELLA, ANGEL S 508664 26000157
785093364 ENCINARES, RUEL T 508675 7800157
785052595 PELAEZ, ALMA M 508742 7800157
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###
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5000.02
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34270.1
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19552
8296.76
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9438
10886.68
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8943
11565.65
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22458.18
11086.36
14209.31
9846.82
11622.44
7497.53
13536.34
16089.38
7873.12
10758.75
7735.3
12390.84
15824.94
9353.4
9068.63
13041.28
12786.92
9024.02
21657.21
16036.62
19848.25
7666.33
9884.83
5125.56
15122.76
15773.16
6774.52
15595.38
10436.61
5027.96
9275.24
18999.63
12380.12
6832.92
10269.6
8494.44
20500.77
9959.9
5120.91
6261.57
7052.11
7933.6
11646.71
12293.29
19523.43
6772.61
5190.86
5002.1
15969.73
20755.31
5419.36
10353.02
5512.38
11366.11
8612.44
18385.02
12186.02
10204.51
20755.31
14891.68
11047.25
6120.16
9357.04
18055.33
5805.39
11618.36
11880.83
12224.22
12380.53
9947.56
8222.5
19152.02
13812.6
5499.29
9507.98
14997.48
6031.67
7022.83
5684.49
13607.76
16768.47
11246.69
16711.5
5595.25
9748.83
11783.83
9862.52
5516.78
17371.23
6385.28
34956.33
7655.05
12266.82
18905.32
5729.84
18295.35
5345.19
5202.62
11416.58
5486.66
24553.77
14016.74
5544.9
5311.88
14451.84
16906.31
8166.52
6442.54
10906.53
24079.35
7104.1
13120.33
14365.06
8005.22
20755.31
23858.62
24514.18
11734.5
11222.02
9437.47
9717.9
10310.92
7773.39
13035.28
15218.4
14112.45
15805.35
6757.51
24329.35
7263.76
15660.25
8201.47
7571.59
9028.1
12698.77
8502.83
12554.33
7901.28
6063.16
19142.12
5959.39
10259.25
11623.95
20755.31
13808.39
8958.04
6123.57
11056.94
7349.54
6970.83
19774.61
28909.97
35080.5
14534.07
9647.58
24514.18
15406.31
20755.31
13382.95
8731.28
20099.75
18157.93
6785.72
9822.45
13932.84
20500.77
7292.53
19845.21
20755.31
5125.4
8435.65
15834.84
17771.61
11882.02
5427.95
19113.49
12112.89
9501.92
5061.5
7380.38
11250.92
20099.75
5055.45
10709.4
16363.68
16301.43
7436.16
20500.77
20755.31
11074.99
20500.77
12431.56
8058.28
12436.69
6503.75
20500.77
7698.06
19500.77
14121.65
11439.03
6248.88
10313.57
18657.93
5694.1
5136.97
12775.55
9571.71
20500.77
20500.77
5500
11491.18
14834.22
7837.64
5623.18
11805.24
5454.66
7086.03
15028.67
13497.68
9805.81
20708.22
10975.74
24915.85
10824.04
19845.21
18399.84
6425.13
21415.89
16972.99
10338.22
10042.56
5952.76
24329.35
18537.93
5546.08
9405.57
9249.64
13020.62
10981.37
6655.85
5095.87
5937.82
6215.46
19845.21
5870.46
20500.77
12051.05
9967.82
12102.09
7059.2
16525.86
5710.86
11256.56
11917.56
15684.6
12273.77
6202.5
6003.48
12465.35
23472.45
10905.23
7564.69
13245.99
6180.2
9910.98
6539.69
7352.54
5139.71
13500.77
12436.69
5125.41
16919.36
5039.48
9107.83
16000.81
7973.71
14928.54
20500.77
13848.46
9124.01
16904.7
7131.82
16919.36
9329.57
5532.18
9147.73
21502.62
14756.54
15270.13
10176.25
20500.77
7063.98
16919.36
5677.13
19535.21
14350.82
14590.59
8248.03
8156.07
8471.53
15276.74
12653.21
14523.73
20500.77
6476.84
6703.94
11168.9
18890.47
16000.81
15212.71
6079.95
8369.35
18684.01
20500.77
13750.83
20500.77
10547.35
15834.84
6737.84
20500.77
7810.27
11635.5
9566.15
8764.88
18948.27
7029.93
5208.08
16919.36
17579.41
20500.77
12224.19
20500.77
6145.96
20500.77
11168.9
20500.77
13751.04
20500.77
13726.46
10504.9
21905.35
20500.77
11168.9
16836.69
5301.43
20500.77
13772.87
22458.18
22458.18
20500.77
14681.63
10080.99
6249.51
18284.73
14650.82
15947.14
12373.32
15295.32
17390.15
15128.63
6492.58
16009.87
6112.97
19845.21
5868.32
19156.5
20500.77
15700.81
6904.23
5737.69
17289.99
8958.03
20000.77
20500.77
11568.66
5507.57
9133.59
11168.9
15713.87
20500.77
20500.77
11168.9
11168.9
15595.81
12822.55
20500.77
10798.35
20500.77
20174.77
15834.84
10140.07
20500.77
8460.38
12068.66
6086.04
10160.21
19368.61
9215.31
22458.18
13979.53
16890.15
13091.97
20500.77
19192.1
6866.04
8058.28
7578.29
14279.53
19845.21
20500.77
22458.18
14241
22458.18
24329.35
20200.77
15700.81
14279.53
20500.77
24329.35
22458.18
11168.9
16919.36
20020.77
20500.77
13799.53
5035.15
7850.27
20500.77
13126.31
20500.77
20500.77
22029.18
20500.77
7832.68
15684.6
20500.77
10568.43
14279.53
6100.24
10164.94
12724.22
18010.09
17907.79
15029.04
11168.91
20500.77
9534.66
8058.28
7380.8
19845.21
13403.93
17079.09
20020.77
20500.77
20500.77
6625.5
20500.77
10145.84
20500.77
9002.06
14561.75
9613.59
20500.77
5824.3
5253.37
5997.84
20500.77
9613.59
10868.43
20500.77
11363.82
20500.77
13300.84
8010.84
19466.5
20500.77
15523.78
20500.77
9452.13
20500.77
11500.85
11030.51
9613.59
14079.21
20500.77
13918.67
7873.76
20500.77
20500.77
9263.04
14279.53
12102.09
20500.77
20500.77
12102.09
13750.83
19845.21
15329.41
6822.85
13537.4
20500.77
7657.65
20500.77
12375.52
16000.81
20500.77
7657.65
20500.77
20500.77
20500.77
20500.77
12724.22
22458.18
11030.51
22458.18
20500.77
20500.77
12724.22
13750.83
20500.77
20500.77
20500.77
11561.12
20500.77
17344.02
11168.9
20500.77
20500.77
20500.77
20500.77
9613.59
8058.28
20500.77
20500.77
20500.77
9452.13
20500.77
20500.77
7011.03
20500.77
20500.77
9263.04
11168.9
15684.6
20500.77
16344.29
9613.59
20500.77
20500.77
20500.77
20500.77
6231.44
20500.77
15550.81
20500.77
20500.77
24329.35
20500.77
20500.77
23665.35
20500.77
14079.21
11818.26
20500.77
19845.21
16712.67
20500.77
20500.77
9263.04
20500.77
20500.77
20500.77
20500.77
20500.77
22458.18
17289.99
7987.46
20500.77
20500.77
20500.77
17481.19
20500.77
20500.77
20500.77
20500.77
9910.17
20500.77
20500.77
22458.18
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
16919.36
24514.18
20500.77
16919.36
20500.77
20500.77
24514.18
20500.77
20500.77
24514.18
20500.77
20500.77
20500.77
24514.18
20500.77
24514.18
20500.77
20500.77
20500.77
18010.09
20500.77
19466.5
20500.77
16919.36
20500.77
24514.18
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
20500.77
16919.36
20500.77
22458.18
22458.18
22458.18
22458.18
22458.18
22458.18
22458.18
22458.18
20500.77
20500.77
20500.77
22458.18
22458.18
22458.18
20500.77
22458.18
22458.18
22458.18
24329.35
6341.95
6231.76
11245.12
11879.99
5499.94
5803.4
10403.32
10843.61
6435.68
13423.32
24329.35
19589.85
37749.68
18759.38
7527.05
12932.84
7805.99
21204.03
13535.66
21611.53
6689.17
8534.7
7335.17
29984.28
6339.52
5543.98
9337.71
5206.75
8735.03
8176.28
6058.25
8441.49
11554.57
9632.67
16167.32
14435.58
14504.26
7543.73
18063.68
5022.95
10279.23
9526.73
5886.05
17831.43
6730.06
9799.51
16990.89
5441.25
10269.17
20851.32
10306.08
13748.81
11748.43
5105.2
13279.29
8123.1
18853.55
14092.9
7686.63
8686.84
9413.43
10871.01
12171.31
18683.69
5875.95
11911.67
10319.15
24508.71
25022.06
8101.83
17162.77
9066.77
35730.41
8481.68
8747.34
7221.38
16606.26
5154.22
21384.78
5945.46
6363.72
8578.62
8764.95
10091.97
7086.14
7334.95
20226.47
10394.26
7913.41
6481.08
5817.52
10873.79
6638.94
9819.01
5567.75
10913.89
7563.5
6457.59
13015.56
6416.4
9267.39
21662.57
5986.36
11787.04
7061.72
6828.42
5705.58
6095.12
7797.92
7787.74
14725.35
20958.5
21767.88
13386.4
7622.06
7632.16
20403.8
5025.7
6465.5
13514.43
7116.75
8596.93
23674.35
9148.37
6577.79
19421.73
17716.43
14633.06
5791.27
17391.98
6429.11
19936.27
8976.12
14986.19
11916.3
34128.86
24329.35
6227.95
5777.15
27436.65
8850.71
26021.58
14070.48
5930.78
20633.74
6326.44
20500.77
19689.11
6386.58
6466.38
5107.55
8064.39
9108.38
6426.11
7449.72
6303.99
9612.7
6984.22
11321.24
7195.46
13156.92
10822.64
37545.53
6502.34
16919.33
7060.25
11944.28
10609.58
5335.28
14526.05
10130.24
19663.42
6913.74
15668.08
10329.22
6965.71
6653.58
20755.31
9580.12
13954.84
20156.06
6088.53
32771.29
9780.93
18653.49
22057.16
6199.54
15653.61
33575.47
16203.31
9931.06
21620.5
17028.88
8583.11
22802.12
8061.42
20071.77
9274.47
8331.74
10275.65
11030.42
6173.55
9472.75
7929.83
9069.12
13892.92
11773.75
32296.67
24086.94
8647.33
8468.35
29933.17
5896.11
14035.15
15667.77
16965.5
8077.89
20316.51
5717.96
5209.45
6288.75
10519.59
6782.64
13492.79
6032.68
11395.71
20625.9
5527.5
34509.41
7053.49
14528.16
9354.25
14912.71
14881.61
5419.96
13869.61
5089.99
8042.95
5123.83
8360.95
23431.32
13366.97
12880.55
6150.61
5757.45
8660.77
6129.7
14975.91
10006.86
12978.76
37822
15253.02
16968.22
17931.99
9385.84
10832.73
5977.8
5731.98
24329.35
10751.97
13715
6649.67
22458.18
13442.17
8221.31
15835.45
15406.08
8157.97
13310.34
12010.96
11171.83
16821.86
10853.29
6623.92
13530.7
13758.81
12198.64
20500.77
21907.34
5917.73
11423.45
6142.59
13192.17
17476.03
14445.09
11998.99
5047.85
6755.12
20500.77
5370.6
7970.94
6010.32
20500.77
17390.15
20755.31
7157.34
14341.92
20755.31
5945.81
14854.21
20755.31
35087.04
14655.04
20500.77
7942.77
19845.21
24329.35
7520.84
9472.61
5515.34
13657.4
18252.93
6782.92
13857.91
9403.49
10042.56
8798.31
6427.05
10852.43
6158.47
18347.93
12413.77
12409.11
7178.43
11286.81
24414.09
10868.43
31175.26
5526.47
7778.42
6625.07
11580.22
11500.85
19845.21
15354.77
9117.99
13120.06
13300.83
20020.77
5938.88
10513.34
13623.97
8958.04
6077.91
10103.72
11757.6
13328.66
8095.83
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
MARIA LINDA GOLIMLIM 101101-09-551-2019 09/17/19 22,680.00
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
HERMINIGILDA TOLETE 101101-09-552-2019 09/17/19 22,302.00
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

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