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2605021231 SANTY BALAORO 4069040 26000141

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9999999999 LANDBANK OF THE PHILIPPIN000000121678360 1176472496 706500025 00141

782116029 BULAWAN ES 3800000 7800142

782116118 CALAO ES 5763270 7800142
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782116134 QUIDOLOG ES 3641540 7800142
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782116096 SAN JUAN ES 3578270 7800142
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782116010 SAN RAMON ES 3103270 7800142
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2602103601 PRIETO DIAZ CS 10307500 26000142
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782116002 ULAG ES 2034520 7800142
2605010183 RAMON GOLPEO 4528270 26000142
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2602105680 TONGDOL ES 4180000 26000142
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 782116967 MABINI ES 3103270 7800142
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782114018 TIRIS ES 2541250 7800142
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2605040392 MARY ANN D BANDOJO 3483010 26000143

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2605038100 MICHAEL JOHN BARCARSE 2517900 26000143
9999999999 LANDBANK OF THE PHILIPPIN000000041473316 254997868 613700020 00143

785097173 MARIA ANGELICA PEREZ 506980 7800144

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2605021690 ALICIA GOLPEO 1979230 26000144
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1435077869 MIGUEL LOVENDINO 2913270 14300144
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2602105795 OTAVI ES 3997600 26000144
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135094498 LOIDA NIDEA 1700000 1300145

785113713 MA JEANY T POSTRADO 1500000 7800145
2605010728 FLORENCIO BERMUNDO 1000000 26000145
 785050088 ROLANDO EMBILE 2000000 7800145
2605040058 HALNIN HERVIN IAN 1165515 26000145
2605040210 GURAY STEVE 1905984 26000145
2605040295 GUAMOS LORIEBELLE P 3760686 26000145
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785044711 CEDENO RUBY 2403469 7800145
785065794 OSEO MICHAEL G 2677542 7800145
785114191 NATO AMICA V 2502612 7800145
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9999999999 LANDBANK OF THE PHILIPPIN000000066241578 575817871 588000028 00145

135094498 LOIDA N NIDEA 790000 1300147

787000134 ROSA L JARABELO 141900 7800147
782114077 STA CRUZ ES 5573270 7800147
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782113550 ROSAL ES 2295770 7800147
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782115294 MILUYA ES 2018750 7800147
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2605021606 ERNIE CAQUETE 2897500 26000147
782115464 TAGDON ES 2216635 7800147
782114034 CASAY ES 4148270 7800147
782106589 SAN JUAN NHS 13616540 7800147
782116312 BOTON ES 5240770 7800147
2605025687 MICHELLE FUNGO 3372500 26000147
 782115588 SAN ISIDRO ES 1409135 7800147
9999999999 LANDBANK OF THE PHILIPPIN000000061462100 633065837 517500019 00147

785106717 LIEZEL V BRIN 317050 7800152

785080297 JAYSON CAM 317050 7800152
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785107519 KATHERINE JAYLO 279750 7800152
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785116674 JONATHAN POSTRADO 205150 7800152
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785049810 MA ESPERANZA ESPIGOL 434500 7800153

785064356 LIDA ALCANTARA 406600 7800153
785049861 ALONA MACATANGAY 168960 7800153
2602106040 GURUYAN ES 3807885 26000153
782108484 JOSE ALINDOGAN CS 6087885 7800153
782116347 TIRIS ES 3420000 7800153
782115510 BUGTONG ES 2929230 7800153
782115553 MAPAPAC ES 3641730 7800153
2605021320 REYNOEL G GUAN 1472500 26000153
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782116746 STO NINO ES 2644100 7800153
2602105973 CORON CORON ES 2375000 26000153
2602105671 CARRIEDO ES 6966540 26000153
2605010388 EDNA ROSA LIM 7489040 26000153
2605012763 MYRNA M CASTILLO 3863270 26000153
782106112 BAGACAY NHS 7275000 7800153
782105531 BULACAO NHS 3250000 7800153
782111094 RIZAL NHS 5826000 7800153
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782115880 OLD MAGUISA ES 2644040 7800153
2605021738 MARLON TEJADA 3831350 26000153
2605019962 EFREN PANTUA 3182500 26000153
2605009703 MARVIN DEMORIN 5003270 26000153
2605016858 HERMINIGILDA TOLETE 7742500 26000153
782116614 BONGSARAN ES 3990000 7800153
782116592 NAAGTAN ES 3435770 7800153
782116649 RIZAL ES 5003270 7800153
2605021010 CHRISTOPHER P SANCHO 3071730 26000153
2605015673 RUEL GRACELA 3261730 26000153
2605029933 JOHN MARK PATRICIO 4876540 26000153
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785116542 GRUTA REALYN 1577026 7800154

785116143 SERRANO NEIL A 3760686 7800154
785116585 MARANA ROSEANN A 3107493 7800154
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2605040287 MARIA IMMA CONCEPCION C ESTEVES 3433877 26000154
2605013034 JEFF HOWELL I MAPE 4321728 26000154
785116631 ZAIRYL V LLACER 4122665 7800154
785065735 KRISTOFFER R PURA 5191619 7800154
2605028899 ALMA A HAPITA 3155700 26000154
2605024168 FUELLAS WILLIAM S JR 33634 26000154
785060881 OLAZO SALVE G 13570 7800154
785038258 DINEROS QUIRINO H 492494 7800154
785036972 ESCARCHA DELIA 374047 7800154
785038908 VALENZUELA ANALYN C 103442 7800154
785068548 FORTES RENNETH E 2000 7800154
2605010124 GURAY ANANAIS 21667 26000154
2605011678 BALBAS MELIZA G 131112 26000154
2605011937 BANARES RODITA G 131112 26000154
785070046 BARREDA RIZA P 65556 7800154
785051220 BIOLENA SATURNINO O 131112 7800154
785078705 BULAWIN NORMAN B 65556 7800154
2605029860 CASULLA SALVACION 65556 26000154
9999999999 LANDBANK OF THE PHILIPPIN000000031612230 230151110 625000022 00154

2605025237 AFABLE EMELIA MT 131112 26000155

785052684 AGUILAR LIZETTE L 131112 7800155
785046641 ALCARIO DARWIN 131112 7800155
785037707 ANDES MICHELLE 131112 7800155
785042530 ANINIPOT SANDRA 131112 7800155
2605020200 ANTONIO DIVINA R 131112 26000155
785043022 APARICIO BELEN J 131112 7800155
785061128 AQUINO CECILIA 131112 7800155
785057538 ARCOS CRISTINA B 131112 7800155
785052897 ARGOTE AMAURI 131112 7800155
785065379 ASUQUE LARA F 131112 7800155
785042743 ATAIZA ARIAN F 131112 7800155
 785044150 AVISADO FLORECEL A 131112 7800155
785043219 AYENDE MORETA D 131112 7800155
785063252 AZARES ANALISA E 131112 7800155
2605026934 BALAGUER SHERYLL A 65556 26000155
785049110 BALBEDINA MA ANGELITA 131112 7800155
2605012518 BALITAON SHIRYL 131112 26000155
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785066731 BARCELLANO MICHIEL 65556 7800155
2605022815 BARREDA VERONICA L 65556 26000155
785059190 BARRO JOAN 131112 7800155
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785042654 BERJUELA BETTY JANE 131112 7800155
2605015762 BERMAS ISAIAS A 131112 26000155
785042476 BIOLENA EDNA 131112 7800155
2605014715 BONCAN SALVACION 131112 26000155
2605021037 BONTIGAO ERLINDA 131112 26000155
2605021371 BORRAS MARIA GEMMA 131112 26000155
785032896 BOY MILA F 131112 7800155
2605027159 BROQUEZA MELLANY E 131112 26000155
785058992 BUBAN ARMANDO H 131112 7800155
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785048504 BUNCHA IRENE MADONNA C 131112 7800155
785050673 BURABOD EMERSON N 131112 7800155
2605027264 CADAG MARIA SHERYL G 131112 26000155
785063066 CADAG MARIFI A 65556 7800155
785037405 CALAYO AMELIA 131112 7800155
785074955 CALLEJA CYRUS 65556 7800155
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2605025261 CAMPANA DEBBIE 131112 26000155
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785039769 MACABUHAY ARVIN L 131112 7800155
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2605026330 MAGBALAY CONIE D 131112 26000155
785071034 MAGLAQUE MELANIE G 131112 7800155
2605025814 MARANO RAUL F 131112 26000155
785033302 MARANTAL ELDEFONSO E 131112 7800155
785038509 MARBELLA NIMFA H 131112 7800155
785042247 MARCELLANA MELINDA 131112 7800155
785040457 MARILLA ROJITO N 131112 7800155
 785048482 MEDINA MARIA ALOHA 131112 7800155
2605026560 MERALPES MARICEL C 131112 26000155
2605015240 MILAN IVY C 131112 26000155
785061110 MILANTE LEONORA N 131112 7800155
785071620 MILLENA KRISTINE F 131112 7800155
785009533 MILLENA RENEE D 131112 7800155
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2605009681 MOHAMETANO REGINA G 131112 26000155
785053460 MOLANO JANET T 131112 7800155
785038983 MONZALES SANTA A 65556 7800155
785063023 MORADA MARIA SHEILA G 131112 7800155
2605021363 MORALES RINA G 131112 26000155
785077377 NACHOR RISA BELLE 131112 7800155
785035437 NAVALTA CHERRY KAREN E 131112 7800155
785032900 NAVALTA INES E 131112 7800155
785042417 NAVAS DIOLETA L 131112 7800155
785032942 NICOLAS NERIZA E 131112 7800155
785065468 OBING AGNES E 131112 7800155
785052587 OBISPO DANTE M 161912 7800155
2605009690 OCFEMIA ESTRELLA F 131112 26000155
785032624 OCMER DANILO M 131112 7800155
785057520 OMBAO HELEN L 131112 7800155
785053079 ORTICIO NANCY A 131112 7800155
2605021002 PALACIO CYRIL G 131112 26000155
2605026586 PALENCIA VICENTE C 131112 26000155
785032608 PAROL MARISA GLORIA P 131112 7800155
785077261 FEBRERO MARJORIE 65556 7800155
785058739 AVERILLA MIA M 578423 7800155
785047087 BENITEZ VIRGINIA N 433807 7800155
785040619 BORRES RUEL H 264459 7800155
785036808 ERENO SUSAN F 614519 7800155
2605014006 FRUTO JOSEFINA 498664 26000155
2605023226 FUNGO GUILLERMO 396441 26000155
2605019148 GIMAO ASSUR 401026 26000155
2605022190 GOLPEO EDNA 614515 26000155
785050215 HERRERA MICHAEL L 244457 7800155
785036514 PURA GLENN F 389896 7800155
785039440 ATUTUBO MERIAM 2000 7800155
785059271 AZCARATE ANASTACIA 2000 7800155
785052021 BALBEDINA FE MECHIE 2000 7800155
2605010140 BARCARSE DOROTEO 2000 26000155
2605014359 BIGATA HILYN E 2000 26000155
2605018540 BORRAL ROLANDO 2000 26000155
785046811 BORRAS IRMA A 2000 7800155
785047290 CARRASCAL MARLYN B 2000 7800155
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785012437 DACILLO SHEILA 2000 7800155
785041127 DALDE AIDA B 2000 7800155
785060253 DE VERA JENNY 2000 7800155
785046064 DEE MELBA 2000 7800155
2605026187 DIRELO JOSEMEL A 2000 26000155
2605015258 DIRELO MELVIN 2000 26000155
785042093 DOLLISON MYLENE 2000 7800155
2605023846 DULAY MARIA 2000 26000155
785034791 ENOLVA MYLENE 2000 7800155
2605012380 ESCANILLA VIVIAN E 2000 26000155
785059034 ESPELA DIONISIA T 2000 7800155
2605023960 FURING GLENDA 2000 26000155
2605012577 GAANO WILLIE 2000 26000155
2605023560 GALLANO AMY G 2000 26000155
2605022165 GESTIADA RONALD M 2000 26000155
785040449 HAYAGAN ZENAIDA H 2000 7800155
785043863 HERNANDEZ MARIA OLGA 2000 7800155
785042867 LUMABAN GENIVIE 2000 7800155
785043766 MERCIALES ANNE 2000 7800155
785053257 RAZO ESTRELLA G 2000 7800155
785042255 RICACHO MARISOL 2000 7800155
785051980 VALLADOLID GLENDA L 2000 7800155
785063562 ABITRIA CHERRY A 131112 7800155
785031962 ACUNA ELISA 131112 7800155
785060954 CANOTAL ROSELLIE B 131112 7800155
2605021681 CANTOMAYOR HELEN G 131112 26000155
785046650 CARRASCAL CARY 131112 7800155
785031687 CARRASCO CAROLYN M 131112 7800155
785032411 CASIMIRO CRISPINA L 131112 7800155
785073762 CASTILLO MARICON H 131112 7800155
785058062 CHA ABEGAIL M 131112 7800155
785033744 CHAVEZ ARNULFO 131112 7800155
785006704 CHAVEZ ELENITA L 131112 7800155
785041798 CIELO APRIL ROSE 131112 7800155
785048490 CRUZ HELENA G 131112 7800155
2605018478 CUEVAS NOLISA 65556 26000155
785034155 DAZA CECILE C 131112 7800155
785079949 DE LA TORRE GLAIZA 131112 7800155
785061799 DEBLOIS GWEN 131112 7800155
785072740 DEBLOIS PAUL ANDY D 131112 7800155
785078845 DEDASE ROBETH 65556 7800155
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785047206 DELOS SANTOS MARIO R 131112 7800155
2605027523 DELUMEN CHARLEEN E 131112 26000155
 785045831 DEMDAM ALLAN G 131112 7800155
785034562 DEMDAM NELIA E 131112 7800155
785036026 DESPUIG MILA D 131112 7800155
785045327 DESTAJO EDNA D 131112 7800155
785062990 DETERA MARIE CECILLE H 65556 7800155
785069293 DETOITO ANNABELLEZA 131112 7800155
785047362 DIMAANO GERALDINE J 131112 7800155
785082168 DINO NEMIA G 65556 7800155
785045297 DIOLATA DIANA D 65556 7800155
2605018699 DIVINA ALLAN L 131112 26000155
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785038479 DIVINAGRACIA MERCY G 131112 7800155
2605012313 DOLOSA AGNES 131112 26000155
2605009711 DOLOSA JELEN L 65556 26000155
785036395 DOMALAON EDUARDO D 131112 7800155
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785045289 DOMANAIS MA TERESITA E 131112 7800155
785046307 DOMASIG EUGENE G 65556 7800155
785050223 DOMASIG OLIVER O 131112 7800155
2605031440 DOMDOM EVA F 65556 26000155
785049152 DON ANTONIO L 131112 7800155
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785046854 DREO MARILOU J 131112 7800155
785062949 DUKA GINA A 131112 7800155
785040333 DURANA MARY ANN B 161112 7800155
785061764 EBUENGA ELVIRA D 131112 7800155
785061780 EMANO MICHELLE D 131112 7800155
785035917 EMATA GINA E 131112 7800155
785036298 EMATA RICO D 131112 7800155
785048644 EMBILE LORENA P 131112 7800155
2605012364 ENCINARES MARIA OLIVIA O 131112 26000155
785072715 ENRERA MARICAR D 131112 7800155
785077423 ESCANDOR ANNIE GRACE 131112 7800155
785041402 ESCANDOR EVELYN E 131112 7800155
785078187 ESCANILLA MARICEL E 131112 7800155
2605015371 ESCANILLA ROWENA B 131112 26000155
785072103 ESCOBEDO JEAN F 131112 7800155
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785032179 ESCUREL TEODORA D 131112 7800155
2605017196 ESPALLARDO BESSIE G 65556 26000155
785042824 ESPARTINAS SHIRLEY Z 131112 7800155
785063317 ESPEDILLON RAMIR H 131112 7800155
785034651 ESPELOA HILDA F 131112 7800155
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34,830.10
3,576.00
8,330.29
23,610.76
36,309.48
15,760.84
40,127.19
40,135.96
3,811.10
15,246.32
4,283.84
8,295.40
8,022.41
27,751.04
20,755.31
45,320.85
29,480.45
9,562.73
14,344.09
25,179.00
2,549,978.68
-
5,069.80
19,950.00
19,792.30
16,466.35
26,995.20
17,653.85
29,132.70
31,027.00
121,607.70
39,976.00
2,605,442.27
-
17,000.00
15,000.00
10,000.00
 20,000.00
11,655.15
19,059.84
37,606.86
29,789.41
42,234.79
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
19,985.43
39,210.37
25,026.12
24,034.69
26,775.42
25,026.12
25,026.12
38,449.89
36,681.27
5,758,178.71
-
7,900.00
1,419.00
55,732.70
30,162.50
17,178.85
35,862.50
22,957.70
20,741.35
29,766.35
20,187.50
30,557.70
13,141.35
28,975.00
22,166.35
41,482.70
136,165.40
52,407.70
33,725.00
 14,091.35
6,330,658.37
-
3,170.50
3,170.50
3,170.50
3,170.50
3,170.50
3,357.00
3,357.00
3,357.00
2,547.00
2,547.00
3,170.50
3,170.50
2,424.50
2,051.50
2,797.50
2,984.00
2,051.50
515,734.87
-
4,345.00
4,066.00
1,689.60
38,078.85
60,878.85
34,200.00
29,292.30
36,417.30
14,725.00
37,050.00
26,441.00
23,750.00
69,665.40
74,890.40
38,632.70
72,750.00
32,500.00
58,260.00
36,415.40
26,440.40
38,313.50
31,825.00
50,032.70
 77,425.00
39,900.00
34,357.70
50,032.70
30,717.30
32,617.30
48,765.40
8,355,340.85
-
15,770.26
37,606.86
31,074.93
13,105.78
34,338.77
43,217.28
41,226.65
51,916.19
31,557.00
336.34
135.70
4,924.94
3,740.47
1,034.42
20.00
216.67
1,311.12
1,311.12
655.56
1,311.12
655.56
655.56
2,301,511.10
-
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
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1,311.12
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655.56
1,311.12
1,311.12
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655.56
655.56
1,311.12
1,311.12
1,311.12
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1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
655.56
1,311.12
655.56
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
655.56
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,619.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
655.56
5,784.23
4,338.07
2,644.59
6,145.19
4,986.64
3,964.41
4,010.26
6,145.15
2,444.57
3,898.96
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
 20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
1,311.12
655.56
1,311.12
1,311.12
1,311.12
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655.56
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1,311.12
1,311.12
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1,311.12
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1,611.12
1,311.12
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1,311.12
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1,311.12
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1,311.12
1,311.12
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1,911.12
1,311.12
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655.56
1,311.12
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655.56
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1,311.12
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 1,311.12
1,311.12
1,311.12
655.56
2,000.00
300.00
200.00
500.00
200.00
700.00
394.00
186.84
282.65
308.00
142.00
174.71
96.90
154.00
300.00
272.00
580.00
189.60
1,311.12
1,311.12
1,311.12
655.56
1,311.12
655.56
1,311.12
1,663,570.91
-
31,645.25
4,449.27
12,346.09
45,424.30
20,150.53
34,830.10
21,014.32
40,518.99
1,521,395.04
-
6,000.00
1,998.00
660.00
4,216.00
 4,880.00
15,690.00
9,550.00
29,785.00
21,470.00
113,207.70
33,407.70
40,215.40
23,512.50
26,203.85
19,712.50
34,675.00
17,100.00
3,590,179.87
-
23,174.95
20,398.18
8,606.45
10,809.50
11,281.50
11,281.50
4,471.50
3,854.50
9,926.50
9,810.00
693,588.11
-
23,174.95
20,398.18
8,606.45
10,809.50
11,281.50
11,281.50
4,471.50
3,854.50
9,926.50
9,810.00
13,163.62
3,460.23
7,283.19
2,529.27
4,039.51
3,160.55
2,829.53
1,233.23
 2,611.99
7,930.72
2,365.00
3,026.15
502.04
3,726.59
2,212.07
1,043,834.71
-
7,500.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
 5,000.00
7,500.00
10,000.00
5,000.00
7,500.00
10,000.00
10,000.00
10,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
32,566.17
49,044.09
1,905,845.28
-
8,916.00
9,780.00
93,382.70
74,275.00
26,757.70
17,891.35
28,975.00
29,450.00
19,395.20
22,482.70
51,932.70
15,516.35
17,732.70
23,195.20
17,891.35
19,553.85
37,523.10
35,465.40
56,842.30
34,352.00
60,002.00
35,625.00
29,766.35
 37,445.20
26,837.50
45,995.20
18,920.20
26,995.20
68,478.85
9,450,610.77
-
17,812.50
16,862.50
14,487.50
18,762.50
18,603.85
37,682.70
18,762.50
19,791.35
14,645.20
56,050.00
32,615.40
36,257.70
28,975.00
19,553.85
92,070.20
20,503.85
16,150.00
18,920.20
44,965.40
40,375.00
186,500.00
38,157.70
110,832.70
54,782.70
35,625.00
47,975.00
154,136.55
91,200.00
2,818.00
7,152.00
1,300.00
2,914.00
5,400.00
4,249.00
3,500.00
10,500.00
13,977,420.47
 -
5,000.00
10,000.00
5,000.00
7,500.00
10,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
10,000.00
10,000.00
7,500.00
10,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
 5,000.00
7,500.00
7,500.00
10,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
 5,000.00
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
10,000.00
10,000.00
10,000.00
5,000.00
2,257,039.50
-
16,341.25
11,751.49
16,341.25
15,089.62
17,592.89
16,919.35
34,830.10
36,452.58
1,612,051.05
-
10,081.36
7,291.56
20,253.48
13,372.78
13,372.78
12,297.53
11,281.50
11,281.50
19,810.09
23,265.84
36,791.12
19,698.60
31,131.00
5,171.37
5,171.37
19,985.43
43,345.39
19,985.43
 33,146.76
40,383.61
61,294.63
13,193.16
3,351.12
510.03
2,597.97
3,846.24
4,985.05
2,143.79
4,039.95
4,130.26
9,073.23
709.34
6,000.00
11,415.48
25,179.00
6,000.00
6,000.00
6,000.00
6,000.00
4,584,982.87
-
55,727.00
32,300.00
34,200.00
29,767.30
103,550.00
22,482.70
15,278.85
18,207.70
57,475.00
16,545.20
14,962.50
3,509,007.36
-
17,257.70
55,257.70
4,300.00
19,317.68
2,580.00
5,290.00
1,500.00
4,850.00
49,000.00
 19,712.50
21,770.20
30,400.00
39,425.00
46,075.00
39,425.00
36,732.70
39,107.70
32,300.00
19,792.30
41,482.70
41,165.40
67,750.00
46,549.05
5,275,060.53
-
362.87
491.40
514.15
434.52
482.30
362.87
252.12
362.87
376.89
358.72
367.02
973.55
362.87
722.64
690.55
482.30
645.96
362.87
652.14
626.56
362.87
608.33
764.22
291.47
418.44
744.48
36.72
128.09
410.63
 608.33
525.98
1,052.88
773.43
462.09
371.98
933.10
482.30
791.14
362.87
1,270.08
362.87
736.02
714.36
940.20
1,264.22
482.30
1,283.10
635.28
729.62
252.98
652.89
639.00
362.87
254.96
277.80
482.30
424.03
1,538.64
2,877.75
2,994.57
783.51
29,224.00
11,434.36
18,010.09
42,544.79
19,985.43
12,411.28
6,000.00
6,161.66
7,667.87
1,433,991.89
-
362.87
491.40
 514.15
434.52
482.30
362.87
252.12
362.87
376.89
358.72
367.02
973.55
362.87
722.64
690.55
482.30
645.96
362.87
652.14
626.56
362.87
608.33
764.22
291.47
418.44
744.48
36.72
128.09
410.63
608.33
525.98
1,052.88
773.43
462.09
371.98
933.10
482.30
791.14
362.87
1,270.08
362.87
736.02
714.36
940.20
1,264.22
482.30
1,283.10
 635.28
729.62
252.98
652.89
639.00
362.87
254.96
277.80
482.30
424.03
1,538.64
2,877.75
2,994.57
783.51
29,224.00
11,434.36
18,010.09
42,544.79
19,985.43
12,411.28
6,000.00
6,161.66
7,667.87
1,433,991.89
-
2,984.00
2,857.00
3,357.00
3,357.00
2,984.00
3,357.00
2,984.00
3,357.00
2,547.00
2,547.00
3,357.00
746.00
3,357.00
3,357.00
2,051.50
3,357.00
3,357.00
5,781.50
3,500.00
559,494.88
 -
16,596.36
82,981.81
34,764.77
37,568.38
67,359.80
2,428.24
1,416,835.13
-
18,207.70
23,353.85
14,328.85
16,703.85
13,300.00
18,762.50
75,841.35
23,512.50
21,375.00
14,566.35
17,970.20
39,662.50
26,916.35
18,682.70
17,100.00
18,128.85
18,762.50
19,316.35
16,466.35
19,000.00
41,957.70
43,303.85
27,075.00
37,050.00
36,575.00
39,577.00
49,500.00
6,886,748.42
-
1,680.00
2,220.00
1,420.00
1,684.00
1,520.00
1,500.00
1,600.00
 1,800.00
1,140.00
1,720.00
1,800.00
1,800.00
1,800.00
1,800.00
1,500.00
1,800.00
1,524.00
1,600.00
1,510.00
1,800.00
1,600.00
1,750.00
1,800.00
1,550.00
5,450.00
960.00
2,074.00
2,753.00
2,716.00
26,107.00
14,091.35
36,337.50
33,882.70
29,212.50
15,278.85
13,141.35
13,300.00
13,853.85
22,957.70
16,703.85
29,845.20
18,682.70
35,545.20
25,966.35
19,553.85
16,941.35
28,182.70
22,957.70
18,525.00
1,600.00
1,052.00
1,600.00
 1,600.00
1,400.00
1,600.00
32,300.00
39,425.00
64,916.35
60,641.35
37,050.00
36,654.80
17,257.70
17,495.20
67,450.00
1,600.00
1,600.00
1,800.00
1,800.00
910.00
1,800.00
1,600.00
1,700.00
1,800.00
8,751,035.05
-
20,860.99
28,050.53
15,522.60
21,158.67
55,328.35
60,369.04
19,059.84
33,091.21
33,091.21
19,059.84
56,253.94
38,697.53
38,202.24
62,220.22
30,066.81
37,689.40
21,323.77
29,058.65
33,091.21
19,472.60
18,299.35
62,220.22
 40,383.61
8,646,251.23
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
MENDOZA ROSSANA 101101-05-217-2019 05/02/19 10,163.00
TUBALENAL JEAN E 101101-05-217-2019 05/02/19 11,415.48
FUNTANARES ROSARIO P 101101-05-217-2019 05/02/19 11,281.50
BUJATIN LERMA 101101-05-217-2019 05/02/19 6,618.62
COMBO RICA S 101101-05-217-2019 05/02/19 11,281.50
PANTUA MARLENE B 101101-05-217-2019 05/02/19 11,415.48
NIEBRES LENY D 101101-05-217-2019 05/02/19 11,281.50
GREFALDEO REALIZA B 101101-05-217-2019 05/02/19 10,653.50
LUCES CHERRY D 101101-05-217-2019 05/02/19 23,130.53
SARIAS ADRIANNE D 101101-05-217-2019 05/02/19 21,005.90
LADESMA LEA 101101-05-217-2019 05/02/19 4,246.50
LEE AGNES J 101101-05-217-2019 05/02/19 3,954.50
LAGONOY SARAH JANE 101101-05-217-2019 05/02/19 10,044.00
LAGADIA FRANCISCO 101101-05-217-2019 05/02/19 4,883.48
NACITA ANNA MONICA 101101-05-217-2019 05/02/19 11,281.50
162,656.99

MARY ANN D BANDOJO 101101-05-225-2019 05/02/19 34,830.10 19-04-1279

MARY ANN KHRYSS ROYALES 101101-05-225-2019 05/02/19 3,576.00 19-04-1281
KEVIE ANN PANTUA 101101-05-225-2019 05/02/19 8,330.29 19-04-1280
MA GLAIZA P ZAMAR 101101-05-225-2019 05/02/19 23,610.76 19-04-1282
SARAH L MIRAFUENTES 101101-05-225-2019 05/02/19 36,309.48 19-04-1284
REALYKA GERERO 101101-05-225-2019 05/02/19 15,760.84 19-04-1299
ARBINA JOY DAWANI 101101-05-225-2019 05/02/19 40,127.19
HERVIN IAN HALNIN 101101-05-225-2019 05/02/19 40,135.96 19-04-1293
DAISY T LOZA 101101-05-225-2019 05/02/19 3,811.10 19-04-1287
LOWEL ANDRIAN M LOLAYAO 101101-05-225-2019 05/02/19 15,246.32 19-04-1290
IRENE HABITAN 101101-05-225-2019 05/02/19 4,283.84 19-04-1288
LUDIVINA GENERALO 101101-05-225-2019 05/02/19 8,295.40
CLAUDINE LAGADIA 101101-05-225-2019 05/02/19 8,022.41 19-04-1289
JOCELYN GARALDE 101101-05-225-2019 05/02/19 27,751.04 19-04-1283
JOSE FLORDELIZ 101101-05-225-2019 05/02/19 20,755.31 19-04-1300
NENITA GRESOLA 101101-05-225-2019 05/02/19 45,320.85 19-04-1301
JENNIFER J NAVARRO 101101-05-225-2019 05/02/19 29,480.45 19-04-1285
SARAH JANE B LAGONOY 101101-05-225-2019 05/02/19 9,562.73 19-04-1296
REIZEL L ESQUILON 101101-05-225-2019 05/02/19 14,344.09 19-04-1297
MICHAEL JOHN BARCARSE 101101-05-225-2019 05/02/19 25,179.00
414,733.16

LOIDA NIDEA 101101-05-227-2019 05/02/19 17,000.00

MA JEANY T POSTRADO 101101-05-227-2019 05/02/19 15,000.00
FLORENCIO BERMUNDO 101101-05-227-2019 05/02/19 10,000.00
ROLANDO EMBILE 101101-05-227-2019 05/02/19 20,000.00
HALNIN HERVIN IAN 101101-05-227-2019 05/02/19 11,655.15 19-04-1278
GURAY STEVE 101101-05-227-2019 05/02/19 19,059.84 19-04-1278
GUAMOS LORIEBELLE P 101101-05-227-2019 05/02/19 37,606.86 19-04-1278
BELEN ARNEL M 101101-05-227-2019 05/02/19 29,789.41 19-04-1278
LADESMA PAULO F 101101-05-227-2019 05/02/19 42,234.79 19-04-1278
LLAGUNO SARAH A 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
LERON RUBY B 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
PIDOT MARILYN A 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
NAVARRO CLEOFE H 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
LAZONA ELAINE B 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
ORIARTE JANINE DORIZ G 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
ENCINAS CYRENE B 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
PURA KAREN 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
MANAPAT ARIANE J 101101-05-227-2019 05/02/19 19,985.43 19-04-1286
ERGINA REGINE HARRIET M 101101-05-227-2019 05/02/19 19,985.43 19-04-1302
MENDIZABAL JENELYN D 101101-05-227-2019 05/02/19 19,985.43 19-04-1302
GUERRERO LEAH 101101-05-227-2019 05/02/19 39,210.37 19-04-1292
LLONA CATHERINE A 101101-05-227-2019 05/02/19 25,026.12 19-04-1292
CEDENO RUBY 101101-05-227-2019 05/02/19 24,034.69 19-04-1303
OSEO MICHAEL G 101101-05-227-2019 05/02/19 26,775.42 19-04-1303
NATO AMICA V 101101-05-227-2019 05/02/19 25,026.12 19-04-1304
FIGUEROA MARY ROSE 101101-05-227-2019 05/02/19 25,026.12 19-04-1304
DIMAANO JEANELYN B 101101-05-227-2019 05/02/19 38,449.89 19-04-1304
MILLANO GRACE E 101101-05-227-2019 05/02/19 36,681.27 19-04-1304
662,415.78

DEPED ROV 101101-05-228-2019 05/02/19 37,955,647.82

DEPED ROV 101101-05-228-2019 05/02/19 10,895,984.63

PAGIBIG 101101-05-229-2019 05/02/19 973,400.00

PAGIBIG 101101-05-229-2019 05/02/19 30,700.00
PAGIBIG 101101-05-229-2019 05/02/19 14,436.28
PAGIBIG 101101-05-229-2019 05/02/19 196,225.71
PAGIBIG 101101-05-229-2019 05/02/19 386,472.80
1,601,234.79

PAGIBIG 101101-05-230-2019 05/02/19 330,000.00

PAGIBIG 101101-05-230-2019 05/02/19 13,300.00
PAGIBIG 101101-05-230-2019 05/02/19 38,427.91
PAGIBIG 101101-05-230-2019 05/02/19 4,643.76
PAGIBIG 101101-05-230-2019 05/02/19 114,845.39
501,217.06

GSIS 101101-05-231-2019 05/02/19 33,312.02

GSIS 101101-05-231-2019 05/02/19 7,608.92
GSIS 101101-05-231-2019 05/02/19 33,268.27
GSIS 101101-05-231-2019 05/02/19 47,596.77
121,785.98

DEPED SORSOGON PROVINCE - PROVIDENT 101101-05-232-2019 05/02/19 1,294,803.87 APRIL PROVIDENT

GSIS 101101-05-233-2019 05/02/19 13,739.98

GSIS 101101-05-233-2019 05/02/19 4,446.58
GSIS 101101-05-233-2019 05/02/19 4,446.58
22,633.14

DOMETITA MICHELLE E 101101-05-234-2019 05/02/19 20,860.99 19-04-1294

GUEVARRA KEY H 101101-05-234-2019 05/02/19 28,050.53 19-04-1294
DULVA ARIEL D 101101-05-234-2019 05/02/19 15,522.60 19-04-1294
HITA LORNA E 101101-05-234-2019 05/02/19 21,158.67 19-04-1294
ARCEGA JOAN MARIE 101101-05-234-2019 05/02/19 55,328.35 19-04-1294
MOLLEDA JANA MAE 101101-05-234-2019 05/02/19 60,369.04 19-04-1294
GALICIA AMALYN M 101101-05-234-2019 05/02/19 19,059.84 19-04-1294
CAMBAL RACHEL L 101101-05-234-2019 05/02/19 33,091.21 19-04-1294
ENCINAS DENNIS G 101101-05-234-2019 05/02/19 33,091.21 19-04-1294
ERLANO NICA 101101-05-234-2019 05/02/19 19,059.84 19-04-1294
PADILLA NESLYN E 101101-05-234-2019 05/02/19 56,253.94 19-04-1294

PAYEE
JARDIOLIN AMY JOYCE D
BELARDO JESSA R
MAGISTRADO GLECY E
QUINONES LIEZEL F
ALCANTARA CHARINA N
LLARENA NOELYN SHYLA N
BOTIN ANTOINETTE
JESALVA ANDRE JULIANO
MENDONES ANNIE R
REYES DOLORES C
GABANZO MARI-EL F
CAJAYON JOY B
1010404000
LDDAP-ADA NO. DATE AMOUNT ORS #
101101-05-234-2019 05/02/19 38,697.53 19-04-1294
101101-05-234-2019 05/02/19 38,202.24 19-04-1294
101101-05-234-2019 05/02/19 62,220.22 19-04-1294
101101-05-234-2019 05/02/19 30,066.81 19-04-1294
101101-05-234-2019 05/02/19 37,689.40 19-04-1294
101101-05-234-2019 05/02/19 21,323.77 19-04-1294
101101-05-234-2019 05/02/19 29,058.65 19-04-1294
101101-05-234-2019 05/02/19 33,091.21 19-04-1294
101101-05-234-2019 05/02/19 19,472.60 19-04-1294
101101-05-234-2019 05/02/19 18,299.35 19-04-1294
101101-05-234-2019 05/02/19 62,220.22 19-04-1294
101101-05-234-2019 05/02/19 40,383.61 19-04-1294
792,571.83

GSIS 101101-05-238-2019 05/02/19 13,395.39

GSIS 101101-05-238-2019 05/02/19 31,185.09
GSIS 101101-05-238-2019 05/02/19 58,344.28
102,924.76

GRUTA REALYN 101101-05-241-2019 05/06/19 15,770.26 19-04-1350

SERRANO NEIL A 101101-05-241-2019 05/06/19 37,606.86 19-04-1350
MARANA ROSEANN A 101101-05-241-2019 05/06/19 31,074.93 19-04-1350
RINA M POLO 101101-05-241-2019 05/06/19 13,105.78 19-04-1347
MARIA IMMA CONCEPCION C ESTEVES 101101-05-241-2019 05/06/19 34,338.77 19-04-1346
JEFF HOWELL I MAPE 101101-05-241-2019 05/06/19 43,217.28 19-04-1344
ZAIRYL V LLACER 101101-05-241-2019 05/06/19 41,226.65 19-041-1345
KRISTOFFER R PURA 101101-05-241-2019 05/06/19 51,916.19 19-04-1347
ALMA A HAPITA 101101-05-241-2019 05/06/19 31,557.00 19-04-1348
FUELLAS WILLIAM S JR 101101-05-241-2019 05/06/19 336.34 gsis refund - sec march 2019
OLAZO SALVE G 101101-05-241-2019 05/06/19 135.70 gsis refund - sec march 2019
DINEROS QUIRINO H 101101-05-241-2019 05/06/19 4,924.94 gsis refund - sec march 2019
ESCARCHA DELIA 101101-05-241-2019 05/06/19 3,740.47 gsis refund - sec march 2019
VALENZUELA ANALYN C 101101-05-241-2019 05/06/19 1,034.42 gsis refund - sec march 2019
FORTES RENNETH E 101101-05-241-2019 05/06/19 20.00 gsis refund - sec march 2019
GURAY ANANAIS 101101-05-241-2019 05/06/19 216.67 gsis refund - sec march 2019
BALBAS MELIZA G 101101-05-241-2019 05/06/19 1,311.12 gsis refund - sec march 2019
BANARES RODITA G 101101-05-241-2019 05/06/19 1,311.12 gsis refund - sec march 2019
BARREDA RIZA P 101101-05-241-2019 05/06/19 655.56 gsis refund - sec march 2019
BIOLENA SATURNINO O 101101-05-241-2019 05/06/19 1,311.12 gsis refund - sec march 2019
BULAWIN NORMAN B 101101-05-241-2019 05/06/19 655.56 gsis refund - sec march 2019
CASULLA SALVACION 101101-05-241-2019 05/06/19 655.56 gsis refund - sec march 2019
316,122.30

MIA AVERILLA ET AL 101101-05-242-2019 05/06/19 420,284.37 GSIS REFUND elem march

MARIVIC FULGUERAS 101101-05-243-2019 05/06/19 31,645.25 19-05-1371

JOAN MARIE DOMALAON 101101-05-243-2019 05/06/19 4,449.27 19-05-1378
MARIFE CANTORIA 101101-05-243-2019 05/06/19 12,346.09
ARIEL BRAGAIS 101101-05-243-2019 05/06/19 45,424.30
LIEZEL DOMALAON 101101-05-243-2019 05/06/19 20,150.53 19-05-1381
MIA BIANCA HABITAN 101101-05-243-2019 05/06/19 34,830.10 19-05-1373
ROXAN M MAJIM 101101-05-243-2019 05/06/19 21,014.32 19-05-1372
MARY ANN BAILON 101101-05-243-2019 05/06/19 40,518.99 19-05-1380
210,378.85
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
GSIS 101101-05-245-2019 05/06/19 30,619.17
GSIS 101101-05-245-2019 05/06/19 19,387.05
GSIS 101101-05-245-2019 05/06/19 22,712.38
GSIS 101101-05-245-2019 05/06/19 38,556.77
111,275.37

WALTER BALBES ET AL 101101-05-246-2019 05/06/19 4,082,706.86

ERICCA MADEJA ET AL 101101-05-247-2019 05/06/19 1,242,579.33

WALTER BALBES ET AL 101101-05-248-2019 05/06/19 3,994,819.60

ERICCA MADEJA ET AL 101101-05-249-2019 05/06/19 1,230,092.51

CONDA MELCHIN E 101101-05-250-2019 05/07/19 23,174.95 19-05-1379

BENJAMIN MARY GRACE D 101101-05-250-2019 05/07/19 20,398.18 19-05-1379
ESCOBER ANALYN F 101101-05-250-2019 05/07/19 8,606.45 19-05-1377
GODALLE DONNA N 101101-05-250-2019 05/07/19 10,809.50 19-05-1377
CASAR PRECILLA B 101101-05-250-2019 05/07/19 11,281.50
MIRANDILLA JADE B 101101-05-250-2019 05/07/19 11,281.50
BALTAZAR ALEX R 101101-05-250-2019 05/07/19 4,471.50
HERRERA IMELDA 101101-05-250-2019 05/07/19 3,854.50
MIRABEL MYLYN 101101-05-250-2019 05/07/19 9,926.50
NUNEZ NOLIRIC T 101101-05-250-2019 05/07/19 9,810.00
JOMAR ENGUERRA 101101-05-250-2019 05/07/19 13,163.62 19-05-1385
JOSE ROMEL DIGO 101101-05-250-2019 05/07/19 3,460.23
VALENTINA E HUGO 101101-05-250-2019 05/07/19 7,283.19
KATHLEEN VELASCO 101101-05-250-2019 05/07/19 2,529.27
AMY D ALCON 101101-05-250-2019 05/07/19 4,039.51
EILEN BACHILLER 101101-05-250-2019 05/07/19 3,160.55
MARICRIS D BALBEDINA 101101-05-250-2019 05/07/19 2,829.53
NINA DEALCA LAGCO 101101-05-250-2019 05/07/19 1,233.23
POPS DE LA CRUZ 101101-05-250-2019 05/07/19 2,611.99
LOIDA DELADIA 101101-05-250-2019 05/07/19 7,930.72
ORLANDO DUKA JR 101101-05-250-2019 05/07/19 2,365.00
ELLEN FRILLES 101101-05-250-2019 05/07/19 3,026.15
CONCHITA HERNANDEZ 101101-05-250-2019 05/07/19 502.04
ALONA A MACATANGAY 101101-05-250-2019 05/07/19 3,726.59
ROSITA SOLIVIO 101101-05-250-2019 05/07/19 2,212.07
173,688.27

WALTER BELBES ET AL 101101-05-251-2019 05/07/19 3,975,532.14

MA. ERICCA MADEJA ET AL 101101-05-252-2019 05/07/19 1,213,821.51

FORTE RAMON G 101101-05-253-2019 05/08/19 7,500.00

FUNTANARES ROSARIO 101101-05-253-2019 05/08/19 5,000.00
ESCARCHA MARY GRACE E 101101-05-253-2019 05/08/19 10,000.00
GRACILLA ALBERTO 101101-05-253-2019 05/08/19 7,500.00
ANDES ROSEMARIE 101101-05-253-2019 05/08/19 5,000.00
GERNALE ELSA 101101-05-253-2019 05/08/19 7,500.00
ESTIPONA FREDDIE 101101-05-253-2019 05/08/19 5,000.00
CALUPIT GINA G 101101-05-253-2019 05/08/19 5,000.00
DE LOS SANTOS LENY 101101-05-253-2019 05/08/19 5,000.00
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
ANDAMO ROSA G 101101-05-253-2019 05/08/19 5,000.00
SERGIO LYN C 101101-05-253-2019 05/08/19 10,000.00
TIMEOTEO RICA 101101-05-253-2019 05/08/19 5,000.00
TAROY ALLAN 101101-05-253-2019 05/08/19 10,000.00
ESCOPETE IMELDA 101101-05-253-2019 05/08/19 5,000.00
PANGILINAN EMMA 101101-05-253-2019 05/08/19 5,000.00
DELADIA RAUL D 101101-05-253-2019 05/08/19 5,000.00
ALVARADO RHEA A 101101-05-253-2019 05/08/19 5,000.00
SY FE L 101101-05-253-2019 05/08/19 5,000.00
MENDOZA ANNA MAE 101101-05-253-2019 05/08/19 5,000.00
MENDOZA LEA P 101101-05-253-2019 05/08/19 5,000.00
ALIM SHEILA 101101-05-253-2019 05/08/19 5,000.00
MELITANTE MELISSA L 101101-05-253-2019 05/08/19 5,000.00
ARELLANO CRISLYN A 101101-05-253-2019 05/08/19 5,000.00
AVISADO DITAS D 101101-05-253-2019 05/08/19 5,000.00
ESTRELLADO ALBERT E 101101-05-253-2019 05/08/19 7,500.00
FALCOTELO IMELDA E 101101-05-253-2019 05/08/19 5,000.00
BABEJES RYAN E 101101-05-253-2019 05/08/19 5,000.00
JAYMALIN NELSON L 101101-05-253-2019 05/08/19 5,000.00
FAJARDO IMELDA E 101101-05-253-2019 05/08/19 7,500.00
HAMOR FERDINAND 101101-05-253-2019 05/08/19 5,000.00
PLACER HIDELISA D 101101-05-253-2019 05/08/19 5,000.00
ESPEDIDO FROILAN 101101-05-253-2019 05/08/19 7,500.00
ODIVER MERIAM D 101101-05-253-2019 05/08/19 5,000.00
MANALO MARILOU R 101101-05-253-2019 05/08/19 5,000.00
UBALDE NIEVA H 101101-05-253-2019 05/08/19 10,000.00
BALIN ROMELDA O 101101-05-253-2019 05/08/19 5,000.00
GREFAL GENEROSE F 101101-05-253-2019 05/08/19 5,000.00
DON ANTONIO L 101101-05-253-2019 05/08/19 7,500.00
DUHAYLUNGSOD ERLYN 101101-05-253-2019 05/08/19 10,000.00
BURTON MARIA RICA D 101101-05-253-2019 05/08/19 5,000.00
BENITEZ VIRGINIA N 101101-05-253-2019 05/08/19 7,500.00
CANOTAL ROSELLIE 101101-05-253-2019 05/08/19 10,000.00
ALCARIO DARWIN B 101101-05-253-2019 05/08/19 10,000.00
GONA MARILYN S 101101-05-253-2019 05/08/19 10,000.00
REVERENTE BLESILA M 101101-05-253-2019 05/08/19 7,500.00
ORTIZ MARILOU S 101101-05-253-2019 05/08/19 5,000.00
LLACER CARLOS 101101-05-253-2019 05/08/19 5,000.00
BANICO JOY L 101101-05-253-2019 05/08/19 5,000.00
LOZANO JOSELYN B 101101-05-253-2019 05/08/19 5,000.00
BARBIN REX 101101-05-253-2019 05/08/19 5,000.00
LOVENDINO MARIA HELEN M 101101-05-253-2019 05/08/19 7,500.00
VALLADOLID SUSAN L 101101-05-253-2019 05/08/19 5,000.00
BELGA AGNES 101101-05-253-2019 05/08/19 5,000.00
FUENTES JOSE SALES 101101-05-253-2019 05/08/19 5,000.00
MILLONA JANET A 101101-05-253-2019 05/08/19 32,566.17 19-04-1374
DELGADO IRENE C 101101-05-253-2019 05/08/19 49,044.09 19-04-1374
416,610.26
WALTER BELBES ET AL 101101-05-254-2019 05/08/19 122,413,136.00

MA. ERICCA MADEJA ET AL 101101-05-255-2019 05/08/19 39,564,492.00

PAGIBIG 101101-05-256-2019 05/08/19 2,000.00

PAGIBIG 101101-05-256-2019 05/08/19 2,000.00
PAGIBIG 101101-05-256-2019 05/08/19 4,600.00
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
PAGIBIG 101101-05-256-2019 05/08/19 20,200.00
28,800.00

PAGIBIG 101101-05-257-2019 05/08/19 1,800.00

PAGIBIG 101101-05-257-2019 05/08/19 7,800.00
9,600.00
PHILHEALTH 101101-05-258-2019 05/09/19 4,345,156.63

GSIS 101101-05-260-2019 05/10/19 9,915.05

GSIS 101101-05-260-2019 05/10/19 9,483.56
GSIS 101101-05-260-2019 05/10/19 59,189.10
GSIS 101101-05-260-2019 05/10/19 36,773.69
GSIS 101101-05-260-2019 05/10/19 120,240.79
235,602.19

FULGAR SHEREEN 101101-05-262-2019 05/16/19 5,000.00

EVASCO ESTRELLA 101101-05-262-2019 05/16/19 10,000.00
ELLI DINAH E 101101-05-262-2019 05/16/19 5,000.00
VARGAS ROSARIO L 101101-05-262-2019 05/16/19 7,500.00
HUGO MARIFE G 101101-05-262-2019 05/16/19 10,000.00
BITANCOR ELENITA A 101101-05-262-2019 05/16/19 7,500.00
TAGUB ISABEL R 101101-05-262-2019 05/16/19 5,000.00
GIGA MESALINA G 101101-05-262-2019 05/16/19 5,000.00
GUETA CONCEPCION G 101101-05-262-2019 05/16/19 7,500.00
JAZMIN AMALIA L 101101-05-262-2019 05/16/19 5,000.00
JERUZ TRINIDAD D 101101-05-262-2019 05/16/19 7,500.00
BELLO NUVE B 101101-05-262-2019 05/16/19 7,500.00
CONDA SHIRLEY E 101101-05-262-2019 05/16/19 5,000.00
ESQUILLO FLOREMYR G 101101-05-262-2019 05/16/19 5,000.00
GERERO JUDITH L 101101-05-262-2019 05/16/19 5,000.00
DEJUCOS CECILIA G 101101-05-262-2019 05/16/19 5,000.00
GUTLAY VIRGILIO G 101101-05-262-2019 05/16/19 10,000.00
GABIONZA FLORENDA D 101101-05-262-2019 05/16/19 7,500.00
VARGAS VIRGINIA F 101101-05-262-2019 05/16/19 5,000.00
ESCOTA ALBERT 101101-05-262-2019 05/16/19 10,000.00
DUQUE LARRY H 101101-05-262-2019 05/16/19 10,000.00
ILAGA MA CRISTINA 101101-05-262-2019 05/16/19 7,500.00
ENGUA AGNES C 101101-05-262-2019 05/16/19 10,000.00
BALLESTEROS LUZVIMINDA 101101-05-262-2019 05/16/19 10,000.00
DETERA ROMULO C 101101-05-262-2019 05/16/19 5,000.00
CARLOS EDNA 101101-05-262-2019 05/16/19 7,500.00
DURAN JOSEPHINE D 101101-05-262-2019 05/16/19 5,000.00
RELLAMA JESICA D 101101-05-262-2019 05/16/19 5,000.00
TANA NELLY E 101101-05-262-2019 05/16/19 10,000.00
SUAREZ CECILIA J 101101-05-262-2019 05/16/19 5,000.00
MEDIANA SUSANA G 101101-05-262-2019 05/16/19 7,500.00
LORICA MARILOU L 101101-05-262-2019 05/16/19 5,000.00
DE JESUS CARMELO L 101101-05-262-2019 05/16/19 5,000.00
CAPOBRES BERNARDO 101101-05-262-2019 05/16/19 5,000.00
ARDALES MARY JOCYLINE G 101101-05-262-2019 05/16/19 5,000.00
ADVINCULA ERLY A 101101-05-262-2019 05/16/19 5,000.00
MACEDA ANNE A 101101-05-262-2019 05/16/19 5,000.00
RAZO MIMIA A 101101-05-262-2019 05/16/19 5,000.00
DAYAHAN TERESA 101101-05-262-2019 05/16/19 5,000.00
CADAG LILIA D 101101-05-262-2019 05/16/19 5,000.00
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
AQUINO CECILIA N 101101-05-262-2019 05/16/19 5,000.00
ESCAROS MARITES E 101101-05-262-2019 05/16/19 5,000.00
CAUBANG NOEL 101101-05-262-2019 05/16/19 5,000.00
EBUENGA MA EDEN D 101101-05-262-2019 05/16/19 5,000.00
OCFEMIA JUDY T 101101-05-262-2019 05/16/19 5,000.00
FAJARDO AGNES E 101101-05-262-2019 05/16/19 7,500.00
ESPINEDA CORAZON D 101101-05-262-2019 05/16/19 7,500.00
ALIMAZA JENNIFER M 101101-05-262-2019 05/16/19 10,000.00
ESCOTE RUEL H 101101-05-262-2019 05/16/19 7,500.00
MAGOLLADO MA LANI 101101-05-262-2019 05/16/19 5,000.00
POLLARCA MA FRANCIA 101101-05-262-2019 05/16/19 7,500.00
DONES GENEATH V 101101-05-262-2019 05/16/19 7,500.00
ESCALANTE JEANNA 101101-05-262-2019 05/16/19 5,000.00
FRANCISCO MARY ANN J 101101-05-262-2019 05/16/19 5,000.00
FULLER FLORDELIZA F 101101-05-262-2019 05/16/19 7,500.00
GAANO WILLIE G 101101-05-262-2019 05/16/19 5,000.00
DERI MARJORIE 101101-05-262-2019 05/16/19 5,000.00
BUENAOBRA HERMINIA N 101101-05-262-2019 05/16/19 7,500.00
CAMBAL PRECELLA F 101101-05-262-2019 05/16/19 7,500.00
FRIVALDO INES B 101101-05-262-2019 05/16/19 7,500.00
ASTILLERO DOLORES B 101101-05-262-2019 05/16/19 5,000.00
JERUS GEMMA T 101101-05-262-2019 05/16/19 5,000.00
OROZCO MARIA CHONA J 101101-05-262-2019 05/16/19 5,000.00
LIM MARY JANE E 101101-05-262-2019 05/16/19 5,000.00
GRINO LENY G 101101-05-262-2019 05/16/19 7,500.00
BENZON GENEVIEVE 101101-05-262-2019 05/16/19 5,000.00
OH JACINTA A 101101-05-262-2019 05/16/19 7,500.00
HUNAT WILMA 101101-05-262-2019 05/16/19 5,000.00
CARRASCAL MARLYN B 101101-05-262-2019 05/16/19 5,000.00
HELIS RUBY R 101101-05-262-2019 05/16/19 7,500.00
GICARO MARICAR G 101101-05-262-2019 05/16/19 7,500.00
GARCERA GLORIA 101101-05-262-2019 05/16/19 5,000.00
APARICIO MARITES A 101101-05-262-2019 05/16/19 5,000.00
ESPARTINAS SHIRLEY Z 101101-05-262-2019 05/16/19 5,000.00
LOMBOY NOEMI L 101101-05-262-2019 05/16/19 5,000.00
MAGALLON DESIREE 101101-05-262-2019 05/16/19 10,000.00
AGNOTE LILIA L 101101-05-262-2019 05/16/19 7,500.00
LODRONIO CHRISTY M 101101-05-262-2019 05/16/19 5,000.00
LONGABELA DAISY 101101-05-262-2019 05/16/19 7,500.00
MONREAL CECILIA 101101-05-262-2019 05/16/19 5,000.00
GUIANAN MARY JANE 101101-05-262-2019 05/16/19 5,000.00
EMATA GINA E 101101-05-262-2019 05/16/19 5,000.00
ESPENA JENIFER 101101-05-262-2019 05/16/19 5,000.00
GAYANES JENIFER L 101101-05-262-2019 05/16/19 7,500.00
BARREDA VERONICA L 101101-05-262-2019 05/16/19 5,000.00
DE LEON CAMIA G 101101-05-262-2019 05/16/19 5,000.00
ZUNIGA REMUS H 101101-05-262-2019 05/16/19 5,000.00
CABALLERO MARILOU C 101101-05-262-2019 05/16/19 5,000.00
GRESOLA NENITA B 101101-05-262-2019 05/16/19 5,000.00
HACHERO MARINA 101101-05-262-2019 05/16/19 5,000.00
NG ISIDORA D 101101-05-262-2019 05/16/19 5,000.00
SORIANO AURORA G 101101-05-262-2019 05/16/19 5,000.00
BORJA EMILIO 101101-05-262-2019 05/16/19 10,000.00
CLAUDIO GLENDO 101101-05-262-2019 05/16/19 5,000.00
GUAB JOSEPH 101101-05-262-2019 05/16/19 5,000.00
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
LLORANDO LORNA L 101101-05-262-2019 05/16/19 5,000.00
SALAZAR JOSEPHINE D 101101-05-262-2019 05/16/19 5,000.00
DONNA SOREDA 101101-05-262-2019 05/16/19 5,000.00
MADRIDEJO GINA E 101101-05-262-2019 05/16/19 10,000.00
ZUNIGA ELVIS ROMEO 101101-05-262-2019 05/16/19 7,500.00
DELLOSA RONNEL L 101101-05-262-2019 05/16/19 10,000.00
BLESSILDA JAYE MARIE O CHAVEZ 101101-05-262-2019 05/16/19 10,000.00
ERENO HOMER E 101101-05-262-2019 05/16/19 10,000.00
NESCEL FUELLAS 101101-05-262-2019 05/16/19 5,000.00
660,000.00

LAPAYAG KATHRINE G 101101-05-263-2019 05/16/19 16,341.25 19-05-1437

ARIETA CARMIE J 101101-05-263-2019 05/16/19 11,751.49 19-05-1437
ORO ELIZA MAE 101101-05-263-2019 05/16/19 16,341.25 19-05-1437
GIPIT ANALYN 101101-05-263-2019 05/16/19 15,089.62 19-05-1437
MATABUENA ERICA B 101101-05-263-2019 05/16/19 17,592.89 19-05-1437
MA THERESA JASARENO 101101-05-263-2019 05/16/19 16,919.35 19-05-1441
MELISSA B FRAGA 101101-05-263-2019 05/16/19 34,830.10 19-05-1440
JENELYN G FURING 101101-05-263-2019 05/16/19 36,452.58 19-04-1277
165,318.53

VICENTE F BAYOCA 101101-05-264-2019 05/16/19 10,081.36 19-05-1472

NIDA REOJANO 101101-05-264-2019 05/16/19 7,291.56 19-05-1451
BRIOSO NESTOR 101101-05-264-2019 05/16/19 20,253.48
ERESTAIN DAISY G 101101-05-264-2019 05/16/19 13,372.78
ESPEDIDO RICHARD J 101101-05-264-2019 05/16/19 13,372.78
BURABOD MICHAEL 101101-05-264-2019 05/16/19 12,297.53
NUNEZ VICTOR G 101101-05-264-2019 05/16/19 11,281.50
EDWIN VILLAFOR 101101-05-264-2019 05/16/19 11,281.50
NOVIELYN M ALIM 101101-05-264-2019 05/16/19 19,810.09 19-05-1448
MONDRAGON CRISTY L 101101-05-264-2019 05/16/19 23,265.84 19-05-1444
ESCARIO MARY BETH C 101101-05-264-2019 05/16/19 36,791.12 19-05-1444
ESPAﾑO LEA E 101101-05-264-2019 05/16/19 19,698.60 19-05-1455
DIO LORENA H 101101-05-264-2019 05/16/19 31,131.00 19-05-1455
HERVIN IAN H HALNIN 101101-05-264-2019 05/16/19 5,171.37 19-05-1453
ALONA GABAD 101101-05-264-2019 05/16/19 5,171.37 19-05-1452
CAYRIE A GRIEGO 101101-05-264-2019 05/16/19 19,985.43 19-05-1470
MARIA TERESA C ABANES 101101-05-264-2019 05/16/19 43,345.39 19-05-1450
EDUARD VILLAFLOR 101101-05-264-2019 05/16/19 19,985.43 19-05-1449
SHERWIN G BALAORO 101101-05-264-2019 05/16/19 33,146.76 19-05-1447
KAREEN MAE GRIARTE 101101-05-264-2019 05/16/19 40,383.61 19-05-1446
JAMES M GUBAN 101101-05-264-2019 05/16/19 61,294.63 19-05-1445
NILDA LOVENDINO 101101-05-264-2019 05/16/19 13,193.16 19-05-1454
DOLLISON NEMAH D 101101-05-264-2019 05/16/19 3,351.12
DELLOSA KRISTINE RUBY 101101-05-264-2019 05/16/19 510.03
PEREZ MARIA ANGELICA L 101101-05-264-2019 05/16/19 2,597.97
JOHN REY PEREZ 101101-05-264-2019 05/16/19 3,846.24 19-05-1439
GIDEON KARL GREFALDA 101101-05-264-2019 05/16/19 4,985.05 19-05-1421
JOHN HIDEA 101101-05-264-2019 05/16/19 2,143.79 19-05-1438
RICA D ESPIGOL 101101-05-264-2019 05/16/19 4,039.95
AMALIA J JANORAS 101101-05-264-2019 05/16/19 4,130.26
LIEZEL C HICOM 101101-05-264-2019 05/16/19 9,073.23 19-05-1469
JOSEFINE GANTON 101101-05-264-2019 05/16/19 709.34 19-05-1476
ARIANE JEEKA G LAURORA 101101-05-264-2019 05/16/19 6,000.00
JAY-AR L ADVINCULA 101101-05-264-2019 05/16/19 11,415.48
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
REGINA BUBAN 101101-05-264-2019 05/16/19 25,179.00
ROJITO MARILLA 101101-05-264-2019 05/16/19 6,000.00
MATAMOROSA BERNARDITA A 101101-05-264-2019 05/16/19 6,000.00
ALCANTARA LORENA H 101101-05-264-2019 05/16/19 6,000.00
OSCILLADA ANNA MAE P 101101-05-264-2019 05/16/19 6,000.00
573,587.75

PAGIBIG 101101-05-267-2019 05/16/19 600.00

PAGIBIG 101101-05-267-2019 05/16/19 800.00
1,400.00

WALTER BELBES ET AL 101101-05-268-2019 05/16/19 62,090,206.86

MA. ERICCA MADEJA ET AL 101101-05-269-2019 05/16/19 22,077,980.21

ALEJO GLENJOY M 101101-05-270-2019 05/16/19 362.87 18-12-5428

ALINA CLEMENCIA J 101101-05-270-2019 05/16/19 491.40 18-12-5428
ANONUEVO EMERLITA 101101-05-270-2019 05/16/19 514.15 18-12-5428
ARAGON JANE E 101101-05-270-2019 05/16/19 434.52 18-12-5428
ARCOS CRISTINA B 101101-05-270-2019 05/16/19 482.30 18-12-5428
ARINGO BEBELYN L 101101-05-270-2019 05/16/19 362.87 18-12-5428
BALDERAMA EMALYN B 101101-05-270-2019 05/16/19 252.12 18-12-5428
BANZAGALES ANA NESSA H 101101-05-270-2019 05/16/19 362.87 18-12-5428
BEA MERLY B 101101-05-270-2019 05/16/19 376.89 18-12-5428
BONETE KATHERINE B 101101-05-270-2019 05/16/19 358.72 18-12-5428
BONETE REVAL L 101101-05-270-2019 05/16/19 367.02 18-12-5428
BURABOD EMERSON N 101101-05-270-2019 05/16/19 973.55 18-12-5428
CABRIA IRENE M 101101-05-270-2019 05/16/19 362.87 18-12-5428
CAMACHO HONESTO M 101101-05-270-2019 05/16/19 722.64 18-12-5428
CAPARINO GEMMA 101101-05-270-2019 05/16/19 690.55 18-12-5428
CASANA NERISSA A 101101-05-270-2019 05/16/19 482.30 18-12-5428
DEDASE EUFEMIA A 101101-05-270-2019 05/16/19 645.96 18-12-5428
DIPON RODAH JANE L 101101-05-270-2019 05/16/19 362.87 18-12-5428
EMBERGA ROSIEL G 101101-05-270-2019 05/16/19 652.14 18-12-5428
ENCARNACION VIRGINIA M 101101-05-270-2019 05/16/19 626.56 18-12-5428
ESTOPACE GERALDINE 101101-05-270-2019 05/16/19 362.87 18-12-5428
EXCEJA ANIELYN C 101101-05-270-2019 05/16/19 608.33 18-12-5428
GARAN JOAN A 101101-05-270-2019 05/16/19 764.22 18-12-5428
GRAJO CARMEN 101101-05-270-2019 05/16/19 291.47 18-12-5428
GRANADILLOS NILA P 101101-05-270-2019 05/16/19 418.44 18-12-5428
IBANA SHERYL M 101101-05-270-2019 05/16/19 744.48 18-12-5428
JALMASCO ANA MARIA V 101101-05-270-2019 05/16/19 36.72 18-12-5428
JAQUILMO DIANA MARIE B 101101-05-270-2019 05/16/19 128.09 18-12-5428
JAQUILMO LILIBETH B 101101-05-270-2019 05/16/19 410.63 18-12-5428
JINTALAN JANIT 101101-05-270-2019 05/16/19 608.33 18-12-5428
LANDEZA PERLA A 101101-05-270-2019 05/16/19 525.98 18-12-5428
LARCE JULIE P 101101-05-270-2019 05/16/19 1,052.88 18-12-5428
LIRIO MARGIE B 101101-05-270-2019 05/16/19 773.43 18-12-5428
LLABRES IRENE C 101101-05-270-2019 05/16/19 462.09 18-12-5428
LLADONES BEATRIZ 101101-05-270-2019 05/16/19 371.98 18-12-5428
LLENAS JOVALYN 101101-05-270-2019 05/16/19 933.10 18-12-5428
MANGAMPO SALVE 101101-05-270-2019 05/16/19 482.30 18-12-5428
MARANTAL ILDEFONSO 101101-05-270-2019 05/16/19 791.14 18-12-5428
MARANA ROWENA A 101101-05-270-2019 05/16/19 362.87 18-12-5428
MARCELLANA MELINDA 101101-05-270-2019 05/16/19 1,270.08 18-12-5428

PAYEE LDDAP-ADA NO. DATE
MARINAS MA PEARL S 101101-05-270-2019 05/16/19
MATAMOROSA JOAN L 101101-05-270-2019 05/16/19
MENDEVIL JORLAN L 101101-05-270-2019 05/16/19
MILANEZ JOY 101101-05-270-2019 05/16/19
MILANEZ ELSIE D 101101-05-270-2019 05/16/19
MIRANDILLA JENALYN N 101101-05-270-2019 05/16/19
MIRANDILLA MARISSA P 101101-05-270-2019 05/16/19
MONSALVE CONCEPCION H 101101-05-270-2019 05/16/19
NARON GEMMA A 101101-05-270-2019 05/16/19
NUNEZ ROSEMARIE A 101101-05-270-2019 05/16/19
OSTONAL ARLYN L 101101-05-270-2019 05/16/19
PIANA MA ANA S 101101-05-270-2019 05/16/19
RAPOSON JEAN ROSE 101101-05-270-2019 05/16/19
SANCHEZ MITCHELL L 101101-05-270-2019 05/16/19
SIERTE MARIVIC S 101101-05-270-2019 05/16/19
SOLANO VINCENT LOWEEN 101101-05-270-2019 05/16/19
VELASCO JEANETTE E 101101-05-270-2019 05/16/19
VELASCO MELANIE L 101101-05-270-2019 05/16/19
GONZALES MONINA M 101101-05-270-2019 05/16/19
CAMPILLOS JIDELYN L 101101-05-270-2019 05/16/19
BOLANOS VILMA J 101101-05-270-2019 05/16/19
ANA ROSE M LLAMERA 101101-05-270-2019 05/16/19
CHONALYN G NAGA 101101-05-270-2019 05/16/19
CAYETANO O ORTEZA 101101-05-270-2019 05/16/19
ANNABELLE NACE 101101-05-270-2019 05/16/19
JANN A MENDIZABAL 101101-05-270-2019 05/16/19
MA FATIMA MARAVILLA 101101-05-270-2019 05/16/19
KEN MARTY L MAGDAONG 101101-05-270-2019 05/16/19
GLENN DOLLISON 101101-05-270-2019 05/16/19
GERARD RODEL Z CADAG 101101-05-270-2019 05/16/19
1010404000
AMOUNT ORS #
362.87 18-12-5428
736.02 18-12-5428
714.36 18-12-5428
940.20 18-12-5428
1,264.22 18-12-5428
482.30 18-12-5428
1,283.10 18-12-5428
635.28 18-12-5428
729.62 18-12-5428
252.98 18-12-5428
652.89 18-12-5428
639.00 18-12-5428
362.87 18-12-5428
254.96 18-12-5428
277.80 18-12-5428
482.30 18-12-5428
424.03 18-12-5428
1,538.64 18-12-5428
2,877.75 18-12-5428
2,994.57 18-12-5428
783.51 18-12-5428
29,224.00
11,434.36 19-05-1498
18,010.09 19-05-1497
42,544.79 19-04-1295
19,985.43 19-05-1501
12,411.28
6,000.00
6,161.66 19-05-1477
7,667.87 19-05-1471
193,413.35

ALCON AMY D 101101-05-273-2019 05/18/19 16,596.36

LORICA CRISTINA M 101101-05-273-2019 05/18/19 82,981.81
TOCA ANTONIO JR 101101-05-273-2019 05/18/19 34,764.77
MENDOZA RAFAEL C 101101-05-273-2019 05/18/19 37,568.38
TABUENA ELIZABETH 101101-05-273-2019 05/18/19 67,359.80
ERLINA BERDIN 101101-05-273-2019 05/18/19 2,428.24
241,699.36

MARY JEANE E QUIRANTE 101101-05-277-2019 05/24/19 20,754.00 19-05-1570

SHARLENE G MORATA 101101-05-277-2019 05/24/19 8,125.91 19-05-1571
JASMIN GLEE 101101-05-277-2019 05/24/19 18,867.27 19-05-1573
MARY GRACE JEBULAN 101101-05-277-2019 05/24/19 20,500.77 19-05-1574
KRIS TABIRAO 101101-05-277-2019 05/24/19 46,172.91 19-05-1575
SHA MAY B HONRUBIA 101101-05-277-2019 05/24/19 19,985.43 19-05-1576
MICHELLE JANE LLONA 101101-05-277-2019 05/24/19 44,518.75 19-05-1577
HABIJAN CRISTINE A 101101-05-277-2019 05/24/19 6,000.00 19-05-1579
BUENAFLOR MARILYN T 101101-05-277-2019 05/24/19 6,000.00 19-05-1579
01-2019-05-00351 190,925.04
ABAINZA JOSEPHINE D 101101-05-279-2019 05/25/19 2,462.90 18-12-5428
ALCANAR JOSEPHINE H 101101-05-279-2019 05/25/19 855.40 18-12-5428
APUYA CHARMAINE F 101101-05-279-2019 05/25/19 1,055.60 18-12-5428
ARCIAGA MARITESS B 101101-05-279-2019 05/25/19 1,055.60 18-12-5428
ATULI MYLA 101101-05-279-2019 05/25/19 119.57 18-12-5428
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
BALAORO HELEN M 101101-05-279-2019 05/25/19 230.05 18-12-5428
BARCELO ANNABEL H 101101-05-279-2019 05/25/19 3,839.83 18-12-5428
BELANDO NANCY S 101101-05-279-2019 05/25/19 1,112.93 18-12-5428
BERMAS AILEEN JOY 101101-05-279-2019 05/25/19 427.52 18-12-5428
BESMONTE DOMINGA B 101101-05-279-2019 05/25/19 362.87 18-12-5428
BLANQUEZA NECITAS N 101101-05-279-2019 05/25/19 2,423.33 18-12-5428
BONZON MARY ROSE D 101101-05-279-2019 05/25/19 125.28 18-12-5428
BORLON RIZA M 101101-05-279-2019 05/25/19 458.64 18-12-5428
BUBAN REYNALDO 101101-05-279-2019 05/25/19 1,981.65 18-12-5428
BUELO JAY H 101101-05-279-2019 05/25/19 4,474.24 18-12-5428
BUITIZON LEAH A 101101-05-279-2019 05/25/19 6,498.95 18-12-5428
CANALES AMELIA 101101-05-279-2019 05/25/19 1,049.23 18-12-5428
CARRASCAL CARY A 101101-05-279-2019 05/25/19 2,430.67 18-12-5428
CORNELIO EVANGELINE B 101101-05-279-2019 05/25/19 1,134.57 18-12-5428
CUENCA SALOME 101101-05-279-2019 05/25/19 1,903.72 18-12-5428
DADO CONCHITA O 101101-05-279-2019 05/25/19 1,069.25 18-12-5428
DECANO ANALYN E 101101-05-279-2019 05/25/19 1,110.20 18-12-5428
DIPON ANALYN E 101101-05-279-2019 05/25/19 994.52 18-12-5428
DREO ARLYN D 101101-05-279-2019 05/25/19 1,574.07 18-12-5428
DREO MARILOU 101101-05-279-2019 05/25/19 1,062.88 18-12-5428
ESMERIA ERICA DIANNE D 101101-05-279-2019 05/25/19 362.87 18-12-5428
GRUTAS LIELANI B 101101-05-279-2019 05/25/19 1,122.94 18-12-5428
GRUTAS SHEENA M 101101-05-279-2019 05/25/19 384.22 18-12-5428
HABLA MA PRECILLA C 101101-05-279-2019 05/25/19 362.87 18-12-5428
HALLIG NIEZEL T 101101-05-279-2019 05/25/19 362.87 18-12-5428
HAPIN CHONA E 101101-05-279-2019 05/25/19 2,548.85 18-12-5428
HERRERA ROWENA B 101101-05-279-2019 05/25/19 589.68 18-12-5428
HICOM JERRAN 101101-05-279-2019 05/25/19 998.27 18-12-5428
HOLLON SUSAN B 101101-05-279-2019 05/25/19 5,642.91 18-12-5428
LAGUERTA JUVY R 101101-05-279-2019 05/25/19 930.20 18-12-5428
LOVENDINO ELVIRA 101101-05-279-2019 05/25/19 724.21 18-12-5428
LUCENARIO RAYNO H 101101-05-279-2019 05/25/19 3,598.16 18-12-5428
MALLE CHERRY 101101-05-279-2019 05/25/19 1,795.13 18-12-5428
DELIGERO LIZA M 101101-05-279-2019 05/25/19 373.55 18-12-5428
NEDALLA MARRY ANN B 101101-05-279-2019 05/25/19 4,463.89 18-12-5428
MENDOZA RENILA G 101101-05-279-2019 05/25/19 1,744.27 18-12-5428
MILLENA NANCY B 101101-05-279-2019 05/25/19 919.23 18-12-5428
ODIAME ROSA 101101-05-279-2019 05/25/19 625.19 18-12-5428
PALANCA CHRISTOPHER B 101101-05-279-2019 05/25/19 5,001.39 18-12-5428
PANCIPANE EDNA E 101101-05-279-2019 05/25/19 1,117.83 18-12-5428
PAULINO NAOMI L 101101-05-279-2019 05/25/19 1,095.46 18-12-5428
RAZO ZANDER C 101101-05-279-2019 05/25/19 5,013.16 18-12-5428
REMPILLO HELEN H 101101-05-279-2019 05/25/19 1,336.61 18-12-5428
RICAFORT HILDA T 101101-05-279-2019 05/25/19 3,053.25 18-12-5428
ROMANO SALVE T 101101-05-279-2019 05/25/19 3,013.92 18-12-5428
SAMSON JANET H 101101-05-279-2019 05/25/19 1,271.27 18-12-5428
JOCELYN TARNATE 101101-05-279-2019 05/25/19 37,294.64 19-05-1572
ALDEN ESTERA 101101-05-279-2019 05/25/19 4,596.62 19-05-1578
01-2019-05-00352 130,156.93
PAGIBIG 101101-05-280-2019 05/27/19 1,606,449.69
01-2019-05-00353
PAGIBIG 101101-05-281-2019 05/27/19 498,916.82
01-2019-05-00354
DEPARTMENT OF EDUCATION-REGION V 101101-05-282-2019 05/27/19 38,072,572.80
DEPARTMENT OF EDUCATION-REGION V 101101-05-282-2019 05/27/19 11,017,383.52
 1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ORS #
DEPED DIVISION OF SORSOGON-PROVIDENT 101101-05-282-2019 05/27/19 1,283,428.38
01-2019-05-00355 50,373,384.70
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -
 Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -

efund - sec march 2019

efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
efund - sec march 2019
- - - - - - -

REFUND elem march

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -

-
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

- - - - - - -

- - - - - - -
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000

1,606,449.69

498,916.82

38,072,572.80
11,017,383.52
Due to officers& Due to Due to Regional
Employees Due to BIR Due to GSIS Due to PAG-IBIG PHILHEALTH Office Other Payables
2010102000 2020101000 2020102000 2020103000 2020104000 2030103000 2999999000
1,283,428.38
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

34,854.64 3,454.55
3,303.27 272.73
8,255.05 818.18
24,224.00 2,000.00
35,524.36 4,363.64
15,965.82 1,318.18
39,899.38 3,954.55
40,358.00 4,000.00
4,252.27
17,011.23
918.00 3,755.45
9,255.68
8,951.09
22,149.00 2,000.00
21,038.00 2,000.00
40,100.00 3,636.36

25,179.00
- 26,097.00 328,897.24 - 27,818.19 - -

8,500.00 8,500.00
7,500.00 7,500.00
5,000.00 5,000.00
10,000.00 10,000.00
141,253.00 14,000.01

181,611.00 18,000.00
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

40,358.00 4,000.00

64,205.91 6,363.64

52,452.00 4,000.00

124,742.92 12,363.65

- - 415,674.00 188,948.83 58,727.30 31,000.00 31,000.00

789,274.09 78,227.30
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

- - 789,274.09 - 78,227.30 - -

83,467.69 8,272.74

11,923.96 1,181.82
34,133.82 2,818.19
46,008.00 2,000.00
41,275.23 4,090.91
15,605.00 40,431.14

- 15,605.00 257,239.84 - 18,363.66 - -

26,494.00 2,000.00
4,964.32

44,944.14 4,454.55
20,179.00 2,000.00
34,854.64 3,454.55
21,327.00 2,000.00
41,275.23 4,090.91
- - 194,038.33 - 18,000.01 - -
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

43,109.69 4,272.73

- - - 43,109.69 4,272.73 - -
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

81,633.23 8,090.91

- - 81,633.23 - 8,090.91 - -
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

77,210.80 8,590.91

16,758.00 2,000.00
34,854.64 3,454.55
37,250.59 3,363.64
- - 166,074.03 - 17,409.10 - -

9,172.27 909.09
1,712.00 6,225.45

4,716.82 454.55
4,716.82 454.55
20,179.00 2,000.00
44,043.63 3,636.36
20,179.00 2,000.00
33,032.73 2,727.27
40,358.00 4,000.00
1,000.00 61,454.23 6,090.91
13,193.16

8,255.05 818.18
791.45
6,000.00
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000
25,179.00
6,000.00
6,000.00
6,000.00
6,000.00
- 57,891.00 266,317.61 - 23,090.91 - -

7,359.00 35,840.53
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

29,224.00

17,975.00 2,000.00
45,269.00 2,000.00
20,179.00 2,000.00
11,320.37 1,090.91
6,000.00

7,546.36 1,090.91
- 42,583.00 138,130.26 - 8,181.82 - -

458.00 2,165.10
- 458.00 2,165.10 - - - -

20,754.00 2,000.00
46,224.82 4,454.55
20,179.00 2,000.00
44,601.91 4,363.64
 Salaries and
Accumulated Wages - Personnel Economic Representati Transportatio
Due from Officers & Surplus/ Salaries and Wages Casual/Contra Relief Allowance on Allowance n Allowance
Employees (Deficit - Regular ctual (PERA) (RA) (TA)
1030502000 3010101000 5010101000 5010102000 5010201000 5010202000 5010203000

5,128.73
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014
10,163.00
11,415.48
11,281.50
6,618.62
11,281.50
11,415.48
11,281.50
10,653.50
23,130.53
21,005.90
4,246.50
3,954.50
10,044.00
4,883.48
11,281.50
162,656.99

6,000.00

6,000.00

12,000.00 - - - - - - -
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - -
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - -

- - - - - - - -

6,000.00

6,000.00 - - - - - - -
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

11,281.50
11,281.50
4,471.50
3,854.50
9,926.50
9,810.00

- - - - - - - 50,625.50
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - -
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - -

20,253.48
13,372.78
13,372.78
12,297.53
11,281.50
11,281.50

11,415.48
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - 93,275.05
 Productivity Productivity
Clothing/Uniform SubsistenceAllo Laundry Incentive Special Hardship Hazard Pay Enhancement Performance
Allowance wance Allowance Allowance Allowance (Magna Carta) Incentive Based Bonus
5010204000 5010205003 5010205004 5010208000 5010299004 5010211005 5010299012 5010299014

- - - - - - - -

- - - - - - - -

6,000.00
6,000.00
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

4,182.56 200.00 554.92

990.61
2,906.88 100.00 333.08
4,262.92 200.00 447.76
1,915.90 100.00 333.08
4,787.93 200.00 554.92
4,842.96 200.00 554.92
510.27 58.47
2,041.35 233.90
450.65 51.62
1,110.68 127.27
1,074.13 123.08
2,657.88 100.00 304.55
2,524.56 100.00 289.27
4,812.00 200.00 606.51

- - - - 39,071.28 1,400.00 4,573.35

15,849.68 800.00 2,219.68

21,793.32 900.00 2,497.14

 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

4,842.96 200.00 554.92

6,934.24 300.00 832.38

6,294.24 200.00 721.21

12,877.87 600.00 1,664.76

- - - - 68,592.31 3,000.00 8,490.09

81,284.67 3,700.00 10,266.02

 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

- - - - 81,284.67 3,700.00 10,266.02

7,704.71 400.00 1,109.84

4,096.06 100.00 333.08

5,520.96 100.00 550.00
4,953.03 200.00 554.92
4,851.74 481.15

- - - - 27,126.49 800.00 3,028.99

3,179.28 100.00 364.29

595.72 68.26

5,393.30 200.00 554.92

2,421.48 100.00 277.46
4,182.56 200.00 554.92
2,559.24 100.00 293.25
4,953.03 300.00 832.38
- - - - 23,284.60 1,000.00 2,945.48
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

4,072.49 200.00 554.92

- - - - 4,072.49 200.00 554.92

 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

8,805.38 400.00 1,109.84

- - - - 8,805.38 400.00 1,109.84

122,413,136.00
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

9,265.30 500.00 1,235.78

2,010.96 100.00 230.43

4,182.56 200.00 554.92
4,470.07 200.00 609.10
- - - - 19,928.89 1,000.00 2,630.23

747.05 85.60

2,421.48 100.00 277.46

5,285.24 200.00 666.16
2,421.48 100.00 277.46
3,963.93 100.00 333.08
4,842.96 200.00 554.92
7,374.51 300.00 1,832.38

94.97 10.88
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

- - - - 27,151.62 1,000.00 4,037.94

4,300.88
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

2,157.00 100.00 247.16

5,432.28 100.00 550.00
2,421.48 100.00 277.46

905.56 100.00 190.23

- - - - 15,217.20 400.00 1,264.85

259.81
- - - - 259.81 - -

20,754.00

2,490.48 100.00 285.37

4,980.96 200.00 570.74
2,421.48 100.00 277.46

10,792.34
 Other
Bonuses Life and
and Retirement
Allowance Insurance PAG-IBIG PHILHEALTH
Mid Year Bonus Year End Bonus Cash Gift s Contributions Contributions Contributions
5010299036 5010214000 5010215000 5010299000 5010301000 5010302000 5010303000

615.45 70.52
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

200.00

100.00
200.00
100.00
200.00
200.00

100.00
100.00
200.00
29,480.45
9,562.73
14,344.09

1,400.00 - - - - 53,387.27 - -###

800.00

900.00
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

200.00

300.00

200.00

600.00

3,000.00 - - - - - - -###

3,700.00
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

3,700.00 - - - - - - -###

400.00

100.00
100.00
200.00

31,557.00

800.00 - - - - 31,557.00 - -###

100.00

12,346.09
200.00
100.00
200.00
100.00
300.00
1,000.00 - - - - 12,346.09 - -###
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

200.00

8,606.45
10,809.50

16,454.52
3,460.23
8,092.43
2,529.27
4,039.51
3,160.55
2,829.53
1,233.23
2,611.99
7,930.72
2,365.00
3,026.15
502.04
3,726.59
2,212.07
200.00 64,173.83 - - - 19,415.95 - -###

7,500.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015
5,000.00
10,000.00
5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
7,500.00
10,000.00
5,000.00
7,500.00
10,000.00
10,000.00
10,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
400.00

400.00 - - - - - - 335,000.00
###
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

5,000.00
10,000.00
5,000.00
7,500.00
10,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
10,000.00
10,000.00
7,500.00
10,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
7,500.00
10,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
10,000.00
10,000.00
10,000.00
5,000.00
660,000.00

500.00

100.00
200.00
200.00
1,000.00 - - - - - - -###

19,810.09
23,265.84
36,791.12
19,698.60
31,131.00

100.00
200.00
100.00
100.00
200.00
300.00

3,351.12
510.03
2,597.97
4,524.99
5,538.95
2,143.79
4,488.83
4,130.26
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

1,000.00 27,285.94 - - - 130,696.65 - -###

 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

11,434.36
100.00
100.00
100.00

6,161.66
100.00
400.00 6,161.66 - - - 11,434.36 - -###

16,596.36
82,981.81
34,764.77
37,568.38
67,359.80

- - - - - - 239,271.12 -###

8,125.91
18,867.27
100.00
200.00
100.00

96,359.93
 Other Other
Other Personnel Personnel
ECC Step Increment Personnel Benefits Benefits
Contributions Overtime Cash Allowance Other Payables Lump-Sum Benefits (MLB) (Monetization) (Loyalty)
5010304000 5010213000 5020311002 2999999000 5010499010 5010499099 5010499099 5010499015

37,294.64
 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

7,106.73 400.00 1,109.84

1,733.56
5,187.04 200.00 666.16
7,393.68 400.00 895.52
3,105.98 200.00 666.16
7,959.75 400.00 1,109.84
8,510.08 400.00 1,109.84
892.97 116.94
3,572.36 467.80
788.64 103.24
1,943.69 254.54
1,879.73 246.16
4,751.29 200.00 609.10
4,517.98 200.00 578.54
8,621.00 400.00 1,213.02

67,964.48 2,800.00 9,146.70 - - - -

28,536.96 1,600.00 4,439.36

39,038.31 1,800.00 4,994.28

 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

8,675.18 400.00 1,109.84

12,434.92 600.00 1,664.76

11,214.92 400.00 1,442.42

23,136.28 1,200.00 3,329.52

123,036.57 6,000.00 16,980.18 - - - -

145,948.21 7,400.00 20,532.04

 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

145,948.21 7,400.00 20,532.04 - - - -

13,883.25 800.00 2,219.68

6,376.22 200.00 666.16

9,761.68 200.00 1,100.00
8,537.60 400.00 1,109.84
8,490.54 962.30

47,049.29 1,600.00 6,057.98 - - - -

5,663.74 200.00 728.58

1,042.51 136.52

8,812.77 400.00 1,109.84

4,172.49 200.00 554.92
7,106.73 400.00 1,109.84
4,578.67 200.00 586.50
8,967.80 600.00 1,664.76
40,344.71 2,000.00 5,890.96 - - - -
 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

7,326.86 400.00 1,109.84

7,326.86 400.00 1,109.84 - - - -

 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

15,809.42 800.00 2,219.68

15,809.42 800.00 2,219.68 - - - -

 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

16,714.27 1,000.00 2,471.56

3,619.18 200.00 460.86

7,106.73 400.00 1,109.84
8,022.62 400.00 1,218.20
35,462.80 2,000.00 5,260.46 - - - -

1,307.34 171.20

4,337.59 200.00 554.92

8,953.68 400.00 1,332.32
4,337.59 200.00 554.92
6,244.09 200.00 666.16
8,262.43 400.00 1,109.84
12,792.64 600.00 3,664.76

166.20 21.76
 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

46,401.56 2,000.00 8,075.88 - - - -

7,526.54
 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

3,874.75 200.00 494.32

9,606.49 200.00 1,100.00
4,337.59 200.00 554.92

1,684.73 200.00 380.46

27,030.10 800.00 2,529.70 - - - -

454.67
454.67 - - - - - -

4,458.34 200.00 570.74

8,916.68 400.00 1,141.48
4,337.59 200.00 554.92
3,683.97 562.83 200.00

18,886.60
 Salaries and
due to Due to Regional Wages -
Due to GSIS Due to Pag-ibig Philhealth Office Other Payables Regular Year- Bonus
2020102000 2020103000 2020104000 2030103000 2999999000 5010101000 5010214000

1,077.04 141.04
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
10,163.00
11,415.48
11,281.50
6,618.62
11,281.50
11,415.48
11,281.50
10,653.50
23,130.53
21,005.90
4,246.50
3,954.50
10,044.00
4,883.48
11,281.50
162,656.99
-
34,830.10 (0.00)
3,576.00 -
8,330.29 (0.01)
23,610.76 -
36,309.48 0.00
15,760.84 (0.00)
40,127.19 (0.00)
40,135.96 -
3,811.10 0.00
15,246.32 (0.00)
4,283.84 0.00
8,295.40 0.00
8,022.41 0.00
27,751.04 -
20,755.31 -
45,320.85 -
29,480.45 -
9,562.73 -
14,344.09 -
25,179.00 -
- - 414,733.16 (0.01)
-
17,000.00 -
15,000.00 -
10,000.00 -
20,000.00 -
140,346.05 -
-
-
-
-
179,868.87 -
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
39,970.86 -
-
64,236.49 -
-
50,810.11 -
-
125,183.40 -
-
-
-
- - 662,415.78 -
-
-

-
-
-
-
-
-
-
-
792,571.83 -
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
- - 792,571.83 -
-
-

-
84,452.05 -
-
-
13,105.78 -
34,338.77 (0.00)
43,217.28 -
41,226.65 (0.00)
51,916.19 (0.00)
31,557.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 299,813.72 (0.01)
-
-
-
31,645.25 -
4,449.27 (0.00)
12,346.09 -
45,424.30 (0.00)
20,150.53 -
34,830.10 (0.00)
21,014.32 -
40,518.99 (0.00)
- - 210,378.85 (0.01)
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000

43,573.13 -
-
8,606.45
10,809.50
11,281.50
11,281.50
4,471.50
3,854.50
9,926.50
9,810.00
3,290.90 13,163.62 -
3,460.23
809.24 7,283.19
2,529.27
4,039.51
3,160.55
2,829.53
1,233.23
2,611.99
7,930.72
2,365.00
3,026.15
502.04
3,726.59
2,212.07
4,100.14 - 56,736.75 116,951.52
-

7,500.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
5,000.00
10,000.00
5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
7,500.00
10,000.00
5,000.00
7,500.00
10,000.00
10,000.00
10,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
81,610.26 -
-
- - 81,610.26 335,000.00
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000

-
5,000.00
10,000.00
5,000.00
7,500.00
10,000.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
10,000.00
10,000.00
7,500.00
10,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
10,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
7,500.00
10,000.00
7,500.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
7,500.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
7,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
5,000.00
5,000.00
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
5,000.00
5,000.00
5,000.00
10,000.00
7,500.00
10,000.00
10,000.00
10,000.00
5,000.00
660,000.00
-
0.46 77,116.50 -
-
-
-
-
16,919.35 -
34,830.10 (0.00)
36,452.58 0.00
- 0.46 165,318.53 (0.00)
-
10,081.36 -
7,291.56 0.00
20,253.48
13,372.78
13,372.78
12,297.53
11,281.50
11,281.50
19,810.09 -
23,265.84 -
36,791.12 -
19,698.60 -
31,131.00 -
5,171.37 -
5,171.37 -
19,985.43 -
43,345.39 (0.00)
19,985.43 -
33,146.76 (0.00)
40,383.61 -
61,294.63 (0.00)
13,193.16
3,351.12
510.03
2,597.97
678.75 3,846.24 - 3,846.32
553.90 4,985.05 -
2,143.79 -
448.88 4,039.95 -
4,130.26 -
9,073.20 0.03
709.34 0.00
6,000.00
11,415.48
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
25,179.00
6,000.00
6,000.00
6,000.00
6,000.00
1,681.53 - 405,481.39 168,106.36

-
39,973.87 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
29,224.00 -
11,434.36 -
18,010.09 -
42,544.79 -
19,985.43 -
12,411.28 -
6,000.00 -
6,161.66 -
7,667.87 0.00
- - 193,413.35 0.00
-
16,596.36
82,981.81
34,764.77
37,568.38
67,359.80
2,428.24 0.00
- - 2,428.24
-
20,754.00 -
8,125.91 -
18,867.27 -
20,500.77 -
46,172.91 -
19,985.43 -
44,518.75 -
6,000.00 -
6,000.00 -
-
88,265.67 -
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
37,294.64 -
4,596.62 -
-
1,606,449.69 -
-
498,916.82 -
-
38,072,572.80 -
11,017,383.52 -
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
1,283,428.38 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Due to BIR Cash, MDS
2020101000 3010101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
-
-
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-
 bfp
mooe
due to/ AP
others

1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ors#
ALHADRAX 101101-05-218-2019 05/02/19 1,344,169.35 18-06-2022

MUNTOPAR 101101-05-219-2019 05/02/19 2,568,329.21 18-05-1382

JAYRO 101101-05-220-2019 05/02/19 231,249.43 18-11-4455

DUAMON 101101-05-221-2019 05/02/19 139,649.52 17-10-2300

DUAMON 101101-05-221-2019 05/02/19 586,678.95 18-05-1426
726,328.47
AMALIA JANORAS 101101-05-222-2019 05/02/19 2,110.00
CORAZON MONTILLA 101101-05-222-2019 05/02/19 10,360.00
SOCORRO LEOSALA 101101-05-222-2019 05/02/19 17,947.00
RODOLFO EVASCO JR 101101-05-222-2019 05/02/19 5,560.00
ROLANDO EMBILE 101101-05-222-2019 05/02/19 16,495.50
JULIET TAMBOONG 101101-05-222-2019 05/02/19 16,140.00
MA BELLA NARES 101101-05-222-2019 05/02/19 2,545.00
EDUARDO POLLARCA 101101-05-222-2019 05/02/19 15,930.00
LUCY HAMOR 101101-05-222-2019 05/02/19 6,870.00
LILIA ZITA A PURA 101101-05-222-2019 05/02/19 4,480.00
EMMA NAVAS 101101-05-222-2019 05/02/19 14,324.00
112,761.50

SANTY BALAORO 101101-05-223-2019 05/02/19 40,690.40

MANJUMLAD ES 101101-05-223-2019 05/02/19 46,232.70
MILDRED M MARMOL 101101-05-223-2019 05/02/19 20,220.00
OLIMPIO A GUARIN JR NHS 101101-05-223-2019 05/02/19 49,400.00
PILI NHS 101101-05-223-2019 05/02/19 43,937.50
BULAN NORTH CS A 101101-05-223-2019 05/02/19 125,557.70
OGAO ES 101101-05-223-2019 05/02/19 20,345.20
PACO ES 101101-05-223-2019 05/02/19 19,712.50
BENGUET ES 101101-05-223-2019 05/02/19 32,615.40
CELSO FALCOTELO NHS 101101-05-223-2019 05/02/19 84,707.70
COMAPO CAPO ES 101101-05-223-2019 05/02/19 38,315.40
INANG ES 101101-05-223-2019 05/02/19 59,690.40
PINAGSALOG ES 101101-05-223-2019 05/02/19 33,725.00
DEL CARMEN MHS 101101-05-223-2019 05/02/19 97,375.00
ESCUALA ES 101101-05-223-2019 05/02/19 41,957.70
SAN RAFAEL NHS 101101-05-223-2019 05/02/19 83,440.40
SAN PASCUAL ES 101101-05-223-2019 05/02/19 37,840.00
EDWIN ERGINA 101101-05-223-2019 05/02/19 70,774.05
DANAO NHS 101101-05-223-2019 05/02/19 8,400.00
EJENO FORNELOS 101101-05-223-2019 05/02/19 40,215.40
EMBARCADERO ES 101101-05-223-2019 05/02/19 37,365.40
CULASI NHS 101101-05-223-2019 05/02/19 64,916.35
SIUTON NHS 101101-05-223-2019 05/02/19 59,500.00
MARITES MENCIAS 101101-05-223-2019 05/02/19 27,234.00
SAN ANTONIO ES 101101-05-223-2019 05/02/19 32,615.40
1,216,783.60

BULAWAN ES 101101-05-224-2019 05/02/19 38,000.00

CALAO ES 101101-05-224-2019 05/02/19 57,632.70
GOGON ES 101101-05-224-2019 05/02/19 45,440.40
MANLABONG ES 101101-05-224-2019 05/02/19 35,307.70
NENITA OANDASAN MS 101101-05-224-2019 05/02/19 38,157.70
QUIDOLOG ES 101101-05-224-2019 05/02/19 36,415.40
SAN FERNANDO ES 101101-05-224-2019 05/02/19 51,615.40
SAN ISIDRO ES 101101-05-224-2019 05/02/19 43,540.40
SAN JUAN ES 101101-05-224-2019 05/02/19 35,782.70
SAN RAFAEL ES 101101-05-224-2019 05/02/19 37,207.70
SAN RAMON ES 101101-05-224-2019 05/02/19 31,032.70
STA LOURDES ES 101101-05-224-2019 05/02/19 37,050.00
STO DOMINGO ES 101101-05-224-2019 05/02/19 26,757.70
TALISAYAN ES 101101-05-224-2019 05/02/19 41,800.00
GUBAT SOUTH CS 101101-05-224-2019 05/02/19 82,175.00
PRIETO DIAZ CS 101101-05-224-2019 05/02/19 103,075.00
CARAYAT ES 101101-05-224-2019 05/02/19 17,337.50
ULAG ES 101101-05-224-2019 05/02/19 20,345.20
RAMON GOLPEO 101101-05-224-2019 05/02/19 45,282.70
DARWIN GERSALIA 101101-05-224-2019 05/02/19 44,175.00
BENTUCO ES 101101-05-224-2019 05/02/19 54,150.00
TIGKIW ES 101101-05-224-2019 05/02/19 42,590.40
UNION ES 101101-05-224-2019 05/02/19 38,157.70
TONGDOL ES 101101-05-224-2019 05/02/19 41,800.00
JUPI NHS 101101-05-224-2019 05/02/19 68,595.20
SAN VICENTE BULAN SOUTH 101101-05-224-2019 05/02/19 76,950.00
ALMA ROGACION 101101-05-224-2019 05/02/19 25,650.00
MARIO R DE LOS SANTOS 101101-05-224-2019 05/02/19 37,050.00
LEONARDO LAGUERTA 101101-05-224-2019 05/02/19 38,315.40
CALAO NHS 101101-05-224-2019 05/02/19 57,553.85
LUISITO GUETA 101101-05-224-2019 05/02/19 45,442.30
MACABARI ES 101101-05-224-2019 05/02/19 43,542.30
CASIGURAN CS 101101-05-224-2019 05/02/19 176,540.40
MABINI ES 101101-05-224-2019 05/02/19 31,032.70
BULAN SOUTH CS 101101-05-224-2019 05/02/19 194,113.50
EDUARD B GOBOLI 101101-05-224-2019 05/02/19 27,234.60
CARRIEDO ES 101101-05-224-2019 05/02/19 29,450.00
TIRIS ES 101101-05-224-2019 05/02/19 25,412.50
STA CRUZ ES 101101-05-224-2019 05/02/19 16,941.35
1,938,653.10

MARIA ANGELICA PEREZ 101101-05-226-2019 05/02/19 5,069.80

STA LOURDES ES 101101-05-226-2019 05/02/19 19,950.00
ALICIA GOLPEO 101101-05-226-2019 05/02/19 19,792.30
REGIE ZAMORA 101101-05-226-2019 05/02/19 16,466.35
MARLON GERANE 101101-05-226-2019 05/02/19 26,995.20
JOEL GEROLIA 101101-05-226-2019 05/02/19 17,653.85
MIGUEL LOVENDINO 101101-05-226-2019 05/02/19 29,132.70
BERNARDO G DE LEON 101101-05-226-2019 05/02/19 31,027.00
CAGBOLO NVHS 101101-05-226-2019 05/02/19 121,607.70
OTAVI ES 101101-05-226-2019 05/02/19 39,976.00
327,670.90
VILLA ISABEL 101101-05-235-2019 05/02/19 14,248.12
VILLA ISABEL 101101-05-235-2019 05/02/19 1,404.37
15,652.49

FATIMA LEE 101101-05-236-2019 05/02/19 247,500.00

LOIDA N NIDEA 101101-05-237-2019 05/02/19 7,900.00

ROSA L JARABELO 101101-05-237-2019 05/02/19 1,419.00
STA CRUZ ES 101101-05-237-2019 05/02/19 55,732.70
PANDAN ES 101101-05-237-2019 05/02/19 30,162.50
SAN ROQUE ES 101101-05-237-2019 05/02/19 17,178.85
MAYON ES 101101-05-237-2019 05/02/19 35,862.50
ROSAL ES 101101-05-237-2019 05/02/19 22,957.70
AMOMONTING ES 101101-05-237-2019 05/02/19 20,741.35
SAN VICENTE ES 101101-05-237-2019 05/02/19 29,766.35
MILUYA ES 101101-05-237-2019 05/02/19 20,187.50
SOGOY ES 101101-05-237-2019 05/02/19 30,557.70
LUNETA ES 101101-05-237-2019 05/02/19 13,141.35
ERNIE CAQUETE 101101-05-237-2019 05/02/19 28,975.00
TAGDON ES 101101-05-237-2019 05/02/19 22,166.35
CASAY ES 101101-05-237-2019 05/02/19 41,482.70
SAN JUAN NHS 101101-05-237-2019 05/02/19 136,165.40
BOTON ES 101101-05-237-2019 05/02/19 52,407.70
MICHELLE FUNGO 101101-05-237-2019 05/02/19 33,725.00
SAN ISIDRO ES 101101-05-237-2019 05/02/19 14,091.35
614,621.00

LIEZEL V BRIN 101101-05-239-2019 05/06/19 3,170.50

JAYSON CAM 101101-05-239-2019 05/06/19 3,170.50
MELANIE GRAYDA 101101-05-239-2019 05/06/19 3,170.50
RAQUEL HUBILLA 101101-05-239-2019 05/06/19 3,170.50
JOHN MICHAEL FREO 101101-05-239-2019 05/06/19 3,170.50
FREDDIE SANEZ 101101-05-239-2019 05/06/19 3,357.00
FRANCISCO OREJO 101101-05-239-2019 05/06/19 3,357.00
JOSEPH BELLECA 101101-05-239-2019 05/06/19 3,357.00
ROMMEL SOLOMON 101101-05-239-2019 05/06/19 2,547.00
ELMER CALOLOT 101101-05-239-2019 05/06/19 2,547.00
ROBERT ENRERA 101101-05-239-2019 05/06/19 3,170.50
CELESTE JAYLO 101101-05-239-2019 05/06/19 3,170.50
RAYMART EREVE 101101-05-239-2019 05/06/19 2,424.50
SHEILA NATALIA VIRAY 101101-05-239-2019 05/06/19 2,051.50
KATHERINE JAYLO 101101-05-239-2019 05/06/19 2,797.50
GRACE J MENGORIO 101101-05-239-2019 05/06/19 2,984.00
JONATHAN POSTRADO 101101-05-239-2019 05/06/19 2,051.50
49,667.50

MA ESPERANZA ESPIGOL 101101-05-240-2019 05/06/19 4,345.00

LIDA ALCANTARA 101101-05-240-2019 05/06/19 4,066.00
ALONA MACATANGAY 101101-05-240-2019 05/06/19 1,689.60
GURUYAN ES 101101-05-240-2019 05/06/19 38,078.85
JOSE ALINDOGAN CS 101101-05-240-2019 05/06/19 60,878.85
TIRIS ES 101101-05-240-2019 05/06/19 34,200.00
BUGTONG ES 101101-05-240-2019 05/06/19 29,292.30
MAPAPAC ES 101101-05-240-2019 05/06/19 36,417.30
REYNOEL G GUAN 101101-05-240-2019 05/06/19 14,725.00
ROQUE PORCALLA 101101-05-240-2019 05/06/19 37,050.00
STO NINO ES 101101-05-240-2019 05/06/19 26,441.00
CORON CORON ES 101101-05-240-2019 05/06/19 23,750.00
CARRIEDO ES 101101-05-240-2019 05/06/19 69,665.40
EDNA ROSA LIM 101101-05-240-2019 05/06/19 74,890.40
MYRNA M CASTILLO 101101-05-240-2019 05/06/19 38,632.70
BAGACAY NHS 101101-05-240-2019 05/06/19 72,750.00
BULACAO NHS 101101-05-240-2019 05/06/19 32,500.00
RIZAL NHS 101101-05-240-2019 05/06/19 58,260.00
CABUGAO ES 101101-05-240-2019 05/06/19 36,415.40
OLD MAGUISA ES 101101-05-240-2019 05/06/19 26,440.40
MARLON TEJADA 101101-05-240-2019 05/06/19 38,313.50
EFREN PANTUA 101101-05-240-2019 05/06/19 31,825.00
MARVIN DEMORIN 101101-05-240-2019 05/06/19 50,032.70
HERMINIGILDA TOLETE 101101-05-240-2019 05/06/19 77,425.00
BONGSARAN ES 101101-05-240-2019 05/06/19 39,900.00
NAAGTAN ES 101101-05-240-2019 05/06/19 34,357.70
RIZAL ES 101101-05-240-2019 05/06/19 50,032.70
CHRISTOPHER P SANCHO 101101-05-240-2019 05/06/19 30,717.30
RUEL GRACELA 101101-05-240-2019 05/06/19 32,617.30
JOHN MARK PATRICIO 101101-05-240-2019 05/06/19 48,765.40
1,154,474.80

ALBERT C PEREZ 101101-05-244-2019 05/06/19 6,000.00

JOHN REY PEREZ 101101-05-244-2019 05/06/19 1,998.00
RAUL DELADIA 101101-05-244-2019 05/06/19 660.00
OWEN N CASTILLO 101101-05-244-2019 05/06/19 4,216.00
ARNOLD PERALTA 101101-05-244-2019 05/06/19 4,880.00
ISAIAS BERMAS 101101-05-244-2019 05/06/19 15,690.00
NOEL EVAN 101101-05-244-2019 05/06/19 9,550.00
RODEL PANCHO 101101-05-244-2019 05/06/19 29,785.00
LINY GREFAL 101101-05-244-2019 05/06/19 21,470.00
IROSIN NORTH HS 101101-05-244-2019 05/06/19 113,207.70
JULIETA BOHOL 101101-05-244-2019 05/06/19 33,407.70
RIZAL ES 101101-05-244-2019 05/06/19 40,215.40
BONIFACIO ES 101101-05-244-2019 05/06/19 23,512.50
COGON ES 101101-05-244-2019 05/06/19 26,203.85
NATO ES 101101-05-244-2019 05/06/19 19,712.50
BAGACAY ES 101101-05-244-2019 05/06/19 34,675.00
CABIGUHAN ES 101101-05-244-2019 05/06/19 17,100.00
402,283.65

EDGARDO DIN 101101-05-259-2019 05/09/19 8,916.00

RODEL E PANCHO 101101-05-259-2019 05/09/19 9,780.00
BUENAVISTA NHS 101101-05-259-2019 05/09/19 93,382.70
TIONG HEN SO MHS 101101-05-259-2019 05/09/19 74,275.00
CAGDAGAT ES 101101-05-259-2019 05/09/19 26,757.70
LUPI ES 101101-05-259-2019 05/09/19 17,891.35
BACOLOD ES 101101-05-259-2019 05/09/19 28,975.00
BIRIRAN ES 101101-05-259-2019 05/09/19 29,450.00
CATANAGAN ES 101101-05-259-2019 05/09/19 19,395.20
CATANUSAN ES 101101-05-259-2019 05/09/19 22,482.70
JAGUSARA ES 101101-05-259-2019 05/09/19 51,932.70
MAALO ES 101101-05-259-2019 05/09/19 15,516.35
SIPAYA ES 101101-05-259-2019 05/09/19 17,732.70
TABOC ES 101101-05-259-2019 05/09/19 23,195.20
TAMPI ES 101101-05-259-2019 05/09/19 17,891.35
TUBLIJON ES 101101-05-259-2019 05/09/19 19,553.85
MILADEL E CONDA 101101-05-259-2019 05/09/19 37,523.10
TINAGO ES 101101-05-259-2019 05/09/19 35,465.40
INARARAN ES 101101-05-259-2019 05/09/19 56,842.30
ERWIN BARTOLATA 101101-05-259-2019 05/09/19 34,352.00
NENITA GOLPO 101101-05-259-2019 05/09/19 60,002.00
RENATO M GERANE 101101-05-259-2019 05/09/19 35,625.00
LAJONG NHS 101101-05-259-2019 05/09/19 29,766.35
MACALAYA ES 101101-05-259-2019 05/09/19 37,445.20
SAN RAFAEL ES 101101-05-259-2019 05/09/19 26,837.50
CASTILLA EAST CS 101101-05-259-2019 05/09/19 45,995.20
MISALAY ES 101101-05-259-2019 05/09/19 18,920.20
BURABOD ES 101101-05-259-2019 05/09/19 26,995.20
MAYON NHS 101101-05-259-2019 05/09/19 68,478.85
991,376.10

CAGBACONG ES 101101-05-261-2019 05/16/19 17,812.50

DANLOG ES 101101-05-261-2019 05/16/19 16,862.50
LEONA ES 101101-05-261-2019 05/16/19 14,487.50
LOURDES ES 101101-05-261-2019 05/16/19 18,762.50
MALBOG ES 101101-05-261-2019 05/16/19 18,603.85
PILAR II CS 101101-05-261-2019 05/16/19 37,682.70
POCTOL ES 101101-05-261-2019 05/16/19 18,762.50
SACNANGAN ES 101101-05-261-2019 05/16/19 19,791.35
BAYAWAS ES 101101-05-261-2019 05/16/19 14,645.20
ORAS NHS 101101-05-261-2019 05/16/19 56,050.00
BANAWANG ES 101101-05-261-2019 05/16/19 32,615.40
TIGBAO ES 101101-05-261-2019 05/16/19 36,257.70
AGUINALDO ES 101101-05-261-2019 05/16/19 28,975.00
TAGAYTAY ES 101101-05-261-2019 05/16/19 19,553.85
GUBAT NORTH CS 101101-05-261-2019 05/16/19 92,070.20
JUPI ES 101101-05-261-2019 05/16/19 20,503.85
BIRIRAN ES 101101-05-261-2019 05/16/19 16,150.00
SAN IGNACIO ES 101101-05-261-2019 05/16/19 18,920.20
BURGOS ES 101101-05-261-2019 05/16/19 44,965.40
PONONG ES 101101-05-261-2019 05/16/19 40,375.00
JUBAN NHS 101101-05-261-2019 05/16/19 186,500.00
COLAMBIS ES 101101-05-261-2019 05/16/19 38,157.70
MILAGROSA NHS 101101-05-261-2019 05/16/19 110,832.70
ORAS ES 101101-05-261-2019 05/16/19 54,782.70
SHIRLEY SANTIAGO 101101-05-261-2019 05/16/19 35,625.00
GINA G TAN 101101-05-261-2019 05/16/19 47,975.00
EDUARDO LEE CHAN MS 101101-05-261-2019 05/16/19 154,136.55
LUNGIB NHS 101101-05-261-2019 05/16/19 91,200.00
NOEL AGNOTE 101101-05-261-2019 05/16/19 2,818.00
SHARON VITO 101101-05-261-2019 05/16/19 7,152.00
ROSALINA BURABOD 101101-05-261-2019 05/16/19 1,300.00
JERRY FIRMANES 101101-05-261-2019 05/16/19 2,914.00
ARNOLD PERALTA 101101-05-261-2019 05/16/19 5,400.00
MA ESPERANZA ESPIGOL 101101-05-261-2019 05/16/19 4,249.00
MA JEANY T POSTRADO 101101-05-261-2019 05/16/19 3,500.00
LEAH PERAN 101101-05-261-2019 05/16/19 10,500.00
1,340,889.85

GATE ES 101101-05-265-2019 05/16/19 55,727.00

LUCIEN SOMALINOG 101101-05-265-2019 05/16/19 32,300.00
ALEXANDER B GOYAL 101101-05-265-2019 05/16/19 34,200.00
PERFECTO HONA JR 101101-05-265-2019 05/16/19 29,767.30
GATE HIGH SCHOOL 101101-05-265-2019 05/16/19 103,550.00
PAYAWIN ES 101101-05-265-2019 05/16/19 22,482.70
DITA ES 101101-05-265-2019 05/16/19 15,278.85
MAYPANGI ES 101101-05-265-2019 05/16/19 18,207.70
SAN RAFAEL NHS 101101-05-265-2019 05/16/19 57,475.00
PATAG ES 101101-05-265-2019 05/16/19 16,545.20
LAPINIG ES 101101-05-265-2019 05/16/19 14,962.50
400,496.25

LORENZO HATE 101101-05-266-2019 05/16/19 17,257.70

TRECE MARTIRES ES 101101-05-266-2019 05/16/19 55,257.70
PAUL ANDY DEBLOIS 101101-05-266-2019 05/16/19 4,300.00
JOMAR ENGUERRA 101101-05-266-2019 05/16/19 19,317.68
JOHN REY PEREZ 101101-05-266-2019 05/16/19 2,580.00
MARIANNE ARINES 101101-05-266-2019 05/16/19 5,290.00
AMALIA JANORAS 101101-05-266-2019 05/16/19 1,500.00
REMUS ZUNIGA 101101-05-266-2019 05/16/19 4,850.00
SALVADOR BELEN JR 101101-05-266-2019 05/16/19 49,000.00
PACO ES 101101-05-266-2019 05/16/19 19,712.50
QUIRAPI ES 101101-05-266-2019 05/16/19 21,770.20
BAGONG SIRANG HS 101101-05-266-2019 05/16/19 30,400.00
SAN ANTONIO ES 101101-05-266-2019 05/16/19 39,425.00
BOLO ES 101101-05-266-2019 05/16/19 46,075.00
JOEY HABLA 101101-05-266-2019 05/16/19 39,425.00
ALDIN S FUENSALIDA 101101-05-266-2019 05/16/19 36,732.70
REYNALDO B DOMINO 101101-05-266-2019 05/16/19 39,107.70
PALAYPAY ES 101101-05-266-2019 05/16/19 32,300.00
ALICIA GOLPEO 101101-05-266-2019 05/16/19 19,792.30
SALVACION ES 101101-05-266-2019 05/16/19 41,482.70
INAPUGAN ES 101101-05-266-2019 05/16/19 41,165.40
CULASI NHS 101101-05-266-2019 05/16/19 67,750.00
HONGO LILIAN 101101-05-266-2019 05/16/19 46,549.05
681,040.63

LIEZEL BRIN 101101-05-271-2019 05/16/19 2,984.00

JAYSON CAM 101101-05-271-2019 05/16/19 2,857.00
MELANIE GRAYDA 101101-05-271-2019 05/16/19 3,357.00
RAQUEL HUBILLA 101101-05-271-2019 05/16/19 3,357.00
JOHN MICHAEL FREO 101101-05-271-2019 05/16/19 2,984.00
FREDDIE SANEZ 101101-05-271-2019 05/16/19 3,357.00
FRANCISCO OREJO 101101-05-271-2019 05/16/19 2,984.00
JOSEPH BELLECA 101101-05-271-2019 05/16/19 3,357.00
ROMMEL SOLOMON 101101-05-271-2019 05/16/19 2,547.00
ELMER CALOLOT 101101-05-271-2019 05/16/19 2,547.00
ROBERT ENRERA 101101-05-271-2019 05/16/19 3,357.00
CELESTE JAYLO 101101-05-271-2019 05/16/19 746.00
RAYMART EREVE 101101-05-271-2019 05/16/19 3,357.00
SHEILA NATALIA VIRAY 101101-05-271-2019 05/16/19 3,357.00
KATHERINE JAYLO 101101-05-271-2019 05/16/19 2,051.50
GRACE MENGORIO 101101-05-271-2019 05/16/19 3,357.00
JONATHAN POSTRADO 101101-05-271-2019 05/16/19 3,357.00
JUSTIN JOSEPH FORTES 101101-05-271-2019 05/16/19 5,781.50
BRYAN G GAVANZO 101101-05-271-2019 05/16/19 3,500.00
 59,195.00

VILLA ISABEL HOTEL 101101-05-272-2019 05/16/19 8,431.87

ALIN ES 101101-05-274-2019 05/20/19 18,207.70

BANUANG GURANG ES 101101-05-274-2019 05/20/19 23,353.85
BARAS ES 101101-05-274-2019 05/20/19 14,328.85
BAYAWAS ES 101101-05-274-2019 05/20/19 16,703.85
CRISTO ES 101101-05-274-2019 05/20/19 13,300.00
DE VERA ES 101101-05-274-2019 05/20/19 18,762.50
DONSOL EAST CS 101101-05-274-2019 05/20/19 75,841.35
GOGON ES 101101-05-274-2019 05/20/19 23,512.50
GURA ES 101101-05-274-2019 05/20/19 21,375.00
MABINI ES 101101-05-274-2019 05/20/19 14,566.35
NAGALON ES 101101-05-274-2019 05/20/19 17,970.20
OGOD ES 101101-05-274-2019 05/20/19 39,662.50
RAWIS ES 101101-05-274-2019 05/20/19 26,916.35
SAN ANTONIO ES 101101-05-274-2019 05/20/19 18,682.70
SAN ISIDRO ES 101101-05-274-2019 05/20/19 17,100.00
SAN VICENTE ES 101101-05-274-2019 05/20/19 18,128.85
SAN RAMON ES 101101-05-274-2019 05/20/19 18,762.50
SEVILLA ES 101101-05-274-2019 05/20/19 19,316.35
TONGDOL ES 101101-05-274-2019 05/20/19 16,466.35
TRES MARIA ES 101101-05-274-2019 05/20/19 19,000.00
TABI ES 101101-05-274-2019 05/20/19 41,957.70
BUTAG NHS 101101-05-274-2019 05/20/19 43,303.85
GERRYL ARROGANTE 101101-05-274-2019 05/20/19 27,075.00
ESTRELLA OCFEMIA 101101-05-274-2019 05/20/19 37,050.00
GAIL F JAO 101101-05-274-2019 05/20/19 36,575.00
CONSTANTINO GUTIERREZ JR 101101-05-274-2019 05/20/19 39,577.00
QUEZON NHS 101101-05-274-2019 05/20/19 49,500.00
726,996.30

SUSAN T BALMES 101101-05-275-2019 05/20/19 1,680.00

BELARDO G HADAP JR 101101-05-275-2019 05/20/19 2,220.00
ARMANDO ALMODIEL JR 101101-05-275-2019 05/20/19 1,420.00
MARY JOCYLINE ARDALES 101101-05-275-2019 05/20/19 1,684.00
MARIFI CADAG 101101-05-275-2019 05/20/19 1,520.00
PAULINE ANGELIE Y CAHILIG 101101-05-275-2019 05/20/19 1,500.00
MILAGROS DAYMON 101101-05-275-2019 05/20/19 1,600.00
STELLA MARIS DAGNALAN 101101-05-275-2019 05/20/19 1,800.00
CHRISTINE DENIEGA 101101-05-275-2019 05/20/19 1,140.00
MARIE CECILLE DETERA 101101-05-275-2019 05/20/19 1,720.00
CARLO DIGO 101101-05-275-2019 05/20/19 1,800.00
GINA DUKA 101101-05-275-2019 05/20/19 1,800.00
ARISTOTLE ABBIE ESCANDOR 101101-05-275-2019 05/20/19 1,800.00
EVELYN T ERMINO 101101-05-275-2019 05/20/19 1,800.00
LIEZL GALIT 101101-05-275-2019 05/20/19 1,500.00
CHERRY GESTIADA 101101-05-275-2019 05/20/19 1,800.00
JOSE C INDIONGCO JR 101101-05-275-2019 05/20/19 1,524.00
GEMMA S INZON 101101-05-275-2019 05/20/19 1,600.00
ELEANOR LATOSA 101101-05-275-2019 05/20/19 1,510.00
RIZZA MAGANTE 101101-05-275-2019 05/20/19 1,800.00
SHIELA MARIA MORADA 101101-05-275-2019 05/20/19 1,600.00
GLENN RAVANILLA 101101-05-275-2019 05/20/19 1,750.00
GIRLIE SALVATIERRA 101101-05-275-2019 05/20/19 1,800.00
ELIZABETH TABUENA 101101-05-275-2019 05/20/19 1,550.00
JOHN REY PEREZ 101101-05-275-2019 05/20/19 5,450.00
REMUS ZUNIGA 101101-05-275-2019 05/20/19 960.00
LILIA ZITA PURA 101101-05-275-2019 05/20/19 2,074.00
ABRAHAM GREGORY 101101-05-275-2019 05/20/19 2,753.00
NOEL AGNOTE 101101-05-275-2019 05/20/19 2,716.00
VICENTE NOCOS JR 101101-05-275-2019 05/20/19 26,107.00
BANDI ES 101101-05-275-2019 05/20/19 14,091.35
DANCALAN ES 101101-05-275-2019 05/20/19 36,337.50
DONSOL WEST CS 101101-05-275-2019 05/20/19 33,882.70
GIMAGAAN ES 101101-05-275-2019 05/20/19 29,212.50
GIRAWAN ES 101101-05-275-2019 05/20/19 15,278.85
LOURDES ES 101101-05-275-2019 05/20/19 13,141.35
PARINA ES 101101-05-275-2019 05/20/19 13,300.00
PINAMANAAN ES 101101-05-275-2019 05/20/19 13,853.85
SAN RAFAEL ES 101101-05-275-2019 05/20/19 22,957.70
SUGUIAN ES 101101-05-275-2019 05/20/19 16,703.85
TINANOGAN ES 101101-05-275-2019 05/20/19 29,845.20
TUBA ES 101101-05-275-2019 05/20/19 18,682.70
VINISITAHAN ES 101101-05-275-2019 05/20/19 35,545.20
BAYASONG ES 101101-05-275-2019 05/20/19 25,966.35
CATAMLANGAN ES 101101-05-275-2019 05/20/19 19,553.85
PUDO ES 101101-05-275-2019 05/20/19 16,941.35
SALVACION ES 101101-05-275-2019 05/20/19 28,182.70
ESPERANZA ES 101101-05-275-2019 05/20/19 22,957.70
MERCEDES ES 101101-05-275-2019 05/20/19 18,525.00
JESSIE F ROGIO 101101-05-275-2019 05/20/19 1,600.00
WILLIAM RICACHO 101101-05-275-2019 05/20/19 1,052.00
JOSE RAVANILLA 101101-05-275-2019 05/20/19 1,600.00
TEODULFO B MACANDOG JR 101101-05-275-2019 05/20/19 1,600.00
JULIO DURANA 101101-05-275-2019 05/20/19 1,400.00
MANUEL DIOQUINO SR 101101-05-275-2019 05/20/19 1,600.00
BUENAVISTA ES 101101-05-275-2019 05/20/19 32,300.00
STA ANA ES 101101-05-275-2019 05/20/19 39,425.00
CULASI NHS 101101-05-275-2019 05/20/19 64,916.35
STA MAGDALENA CS 101101-05-275-2019 05/20/19 60,641.35
ROQUE G PORCALLA JR 101101-05-275-2019 05/20/19 37,050.00
MARIA LINDA GOLIMLIM 101101-05-275-2019 05/20/19 36,654.80
MARK PRIMO SISON 101101-05-275-2019 05/20/19 17,257.70
JESUS NESTOR TUASON 101101-05-275-2019 05/20/19 17,495.20
BAYASONG NHS 101101-05-275-2019 05/20/19 67,450.00
RAMIL DENIEGA 101101-05-275-2019 05/20/19 1,600.00
ELMO REY BALLESTEROS 101101-05-275-2019 05/20/19 1,600.00
JULIETA VELASQUEZ 101101-05-275-2019 05/20/19 1,800.00
JUDITH POSTRADO 101101-05-275-2019 05/20/19 1,800.00
JERRY NARVADEZ 101101-05-275-2019 05/20/19 910.00
ELENO HUGO 101101-05-275-2019 05/20/19 1,800.00
VILMA FULLEROS 101101-05-275-2019 05/20/19 1,600.00
MARIA CECILIA DELLOSA 101101-05-275-2019 05/20/19 1,700.00
MANUEL CLEMENTE 101101-05-275-2019 05/20/19 1,800.00
901,590.10

ABAS ES 101101-05-276-2019 05/22/19 20,582.70 19-04-1095

BANTAYAN ES 101101-05-276-2019 05/22/19 28,420.20 19-04-1095
BANUYO ES 101101-05-276-2019 05/22/19 31,112.50 19-04-1095
BINANUAHAN ES 101101-05-276-2019 05/22/19 21,612.50 19-04-1095
BULABOG ES 101101-05-276-2019 05/22/19 19,316.35 19-04-1095
CALONGAY ES 101101-05-276-2019 05/22/19 25,570.20 19-04-1095
CALPI ES 101101-05-276-2019 05/22/19 17,178.85 19-04-1095
GINABALAN ES 101101-05-276-2019 05/22/19 22,087.50 19-04-1095
GUIRON ES 101101-05-276-2019 05/22/19 18,920.20 19-04-1095
LUMBANG ES 101101-05-276-2019 05/22/19 22,325.00 19-04-1095
LUNGIB ES 101101-05-276-2019 05/22/19 30,875.00 19-04-1095
MABANATE ES 101101-05-276-2019 05/22/19 23,432.70 19-04-1095
MARIFOSQUE ES 101101-05-276-2019 05/22/19 22,245.20 19-04-1095
PALANAS ES 101101-05-276-2019 05/22/19 24,778.85 19-04-1095
PILAR I CS 101101-05-276-2019 05/22/19 57,475.00 19-04-1095
PINEDA ES 101101-05-276-2019 05/22/19 18,920.20 19-04-1095
SAN RAFAEL ES 101101-05-276-2019 05/22/19 26,678.85 19-04-1095
STA FE ES 101101-05-276-2019 05/22/19 26,757.70 19-04-1095
SALVACION ES 101101-05-276-2019 05/22/19 17,178.85 19-04-1144
TINGCO ES 101101-05-276-2019 05/22/19 21,691.35 19-04-1250
ALVIN T ROSARE 101101-05-276-2019 05/22/19 2,080.00 19-03-1480
JESSE DELLOSA 101101-05-276-2019 05/22/19 69,633.00 18-12-5111
LIPU ES 101101-05-276-2019 05/22/19 20,187.50 19-04-1173
JAIME M BAROLA 101101-05-276-2019 05/22/19 33,250.00 19-04-1173
PROVINER ES 101101-05-276-2019 05/22/19 19,712.50 19-04-1167
ALEXANDER TAGUB 101101-05-276-2019 05/22/19 19,158.65 19-04-1148
MARIFE HUGO 101101-05-276-2019 05/22/19 20,187.50 19-04-981
SHARON PALACIO 101101-05-276-2019 05/22/19 17,812.50 19-04-984
SALVACION ALICANTE 101101-05-276-2019 05/22/19 23,512.50 19-04-956
MARY GRACE GUSTUIR 101101-05-276-2019 05/22/19 16,942.30 19-04-1152
EMILIE BELLEN 101101-05-276-2019 05/22/19 19,792.30 19-04-1152
ROMEO GEREMIAS 101101-05-276-2019 05/22/19 25,571.15 19-04-980
EDEN PANELO 101101-05-276-2019 05/22/19 20,108.65 19-04-980
UNION ES 101101-05-276-2019 05/22/19 19,078.85 19-04-1331
MARIA INES GALON 101101-05-276-2019 05/22/19 19,316.35 19-04-1171
MEDEL LATONERO 101101-05-276-2019 05/22/19 37,050.00 19-04-987
RIGOR HOMO 101101-05-276-2019 05/22/19 39,582.70 19-04-1164
LEO GEOCADA 101101-05-276-2019 05/22/19 46,388.50 19-05-1565
FLORANTE GIPIT 101101-05-276-2019 05/22/19 34,352.00 19-05-1565
COGON ES 101101-05-276-2019 05/22/19 34,675.00 19-05-1566
BAGATAO HS 101101-05-276-2019 05/22/19 22,500.00 19-05-1567
GURUYAN NHS 101101-05-276-2019 05/22/19 18,950.00 19-05-1568
AGNES GESTIADA 101101-05-276-2019 05/22/19 23,987.50 19-04-1148
EJENO FORNELOS 101101-05-276-2019 05/22/19 20,107.70 19-04-1319
SAN RAMON ES 101101-05-276-2019 05/22/19 16,308.65 19-04-1112
01-2019-05-00339 1,137,405.50
CRISTINE A HABIJAN 101101-05-278-2019 05/25/19 3,500.00 PY
MARILYN T BUENAFLOR 101101-05-278-2019 05/25/19 3,500.00 PY
ALONA A MACATANGAY 101101-05-278-2019 05/25/19 1,860.00 19-05-1580
PANDAN NHS 101101-05-278-2019 05/25/19 48,766.35 19-04-1261
BULAN NORTH CS B 101101-05-278-2019 05/25/19 57,634.00 19-04-1154
BATANG ES 101101-05-278-2019 05/25/19 34,041.35 19-04-1256
JUBAN NHS 101101-05-278-2019 05/25/19 232,590.40 19-04-1117
JONATHAN A DELOVINO 101101-05-278-2019 05/25/19 38,632.70 19-04-1157
PATTERSON GIPAYA 101101-05-278-2019 05/25/19 32,300.00 19-04-1142
PUTING SAPA ES 101101-05-278-2019 05/25/19 32,615.40 19-05-1387
MACAWAYAN ES 101101-05-278-2019 05/25/19 22,625.20 19-04-1171
ALICIA GOLPEO 101101-05-278-2019 05/25/19 19,792.30 19-05-1492
GULANG GULANG ES 101101-05-278-2019 05/25/19 32,695.20 19-04-1131
REYNOEL GUAN 101101-05-278-2019 05/25/19 29,450.00 19-05-1390
JOEL GEROLIA 101101-05-278-2019 05/25/19 35,307.70 19-04-1355
MATNOG CS 101101-05-278-2019 05/25/19 67,132.70 19-05-1581
ELOISA ONG 101101-05-278-2019 05/25/19 35,940.40 19-05-1587
SAN JUAN ES 101101-05-278-2019 05/25/19 56,525.00 19-05-1588
BAGALAYAG ES 101101-05-278-2019 05/25/19 30,557.70 19-05-1589/19-05-1592
SIUTON NHS 101101-05-278-2019 05/25/19 62,225.00 19-05-1590
QUEZON NHS 101101-05-278-2019 05/25/19 118,590.40 19-05-1591
ORAS NHS 101101-05-278-2019 05/25/19 25,250.00 19-05-1593
SUA NHS 101101-05-278-2019 05/25/19 55,653.85 19-05-1594
EDUARDO DURAN 101101-05-278-2019 05/25/19 4,500.00 19-05-1584
LOIDA NIDEA 101101-05-278-2019 05/25/19 5,550.00 19-05-1582
01-2019-05-00356 1,087,235.65
BANTAYAN NHS 101101-05-283-2019 05/28/19 48,291.35 19-04-1115
PALANAS NHS 101101-05-283-2019 05/28/19 46,945.20 19-04-1115
TINGCO NHS 101101-05-283-2019 05/28/19 45,916.35 19-04-1115
MT SIA NHS 101101-05-283-2019 05/28/19 46,707.70 19-04-1115
DVHS GOGON ANNEX 101101-05-283-2019 05/28/19 42,275.00 19-04-1115
DNCHS BANUANG GURANG 101101-05-283-2019 05/28/19 53,832.70 19-04-1115
DAPDAP ES 101101-05-283-2019 05/28/19 20,741.35 19-04-1130
GOGON ES 101101-05-283-2019 05/28/19 38,790.40 19-04-1166
CALATEO ES 101101-05-283-2019 05/28/19 18,525.00 19-04-1151
SABLAYAN ES 101101-05-283-2019 05/28/19 38,632.70
SANGKAYON ES 101101-05-283-2019 05/28/19 53,515.40
COGON ES 101101-05-283-2019 05/28/19 20,187.50 19-04-1151
OLIMPIO A GUARIN JR NHS 101101-05-283-2019 05/28/19 49,400.00 19-04-1051
RODRIGO B GOLIMLIM 101101-05-283-2019 05/28/19 16,862.50 19-04-1119
JISA DISQUITADO 101101-05-283-2019 05/28/19 30,242.30 19-04-1253
ALMA ROGACION 101101-05-283-2019 05/28/19 12,825.00 19-04-1336
NENIA GARGALLO 101101-05-283-2019 05/28/19 34,675.00 19-04-1097
IMELDA VILLARBA 101101-05-283-2019 05/28/19 20,187.50 19-04-1131
01-2019-05-00357 638,552.95

WALTER BELBES ET AL 101101-05-284-2019 05/28/19 15,326,500.00

01-2019-05-00358
MA ERICCA MADEJA ET AL 101101-05-285-2019 05/28/19 5,204,500.00 19-05-1606
01-2019-05-00359
 CREDIT DEBIT

Guarantee & Accumulated Accumulated Due to officers& Accounts Guarantee & Construction in
TAX Security Deposit Surplus/ (Deficit Surplus/Deficit Employees Payable Security Deposit progress
2020101000 2040104000 3010101000 3010101000 2010102000 2010101000 2040104000 1069903000
100,311.15 160,497.83 1,604,978.33

191,666.36 306,666.17 3,066,661.74

231,249.43

139,649.52
44,925.79 71,881.27 15,326.65 718,812.66
- - -### - - - - -

- - -### - - - - -

- - -### - - - - -
 949.88
93.63

16,500.00

- - -### - - - - -
- - -### - - - - -

- - -### - - - - -
- - -### - - - - -

- - -### - - - - -
- - -### - - - - -

- - -### - - - - -
 - - -### - - - - -

562.13

- - -### - - - - -
- - -### - - - - -
9-05-1589/19-05-1592
 dcp
gulayan
senior high
sbfp

Advances for Advances for Advances to

Operating Expenses Operating Expenses Advances to SDO Officers &
ELEM SECONDARY Employees
Traveling Expenses
addtl MOOE - Local Training Expenses
1990101000 1990101000 1990101000 1990103000 1990104000 5020101000 5020201000

2,110.00
10,360.00
17,947.00
5,560.00
16,495.50
16,140.00
2,545.00
15,930.00
6,870.00
4,480.00
14,324.00
112,761.50

40,690.40
46,232.70

49,400.00
43,937.50
125,557.70
20,345.20
19,712.50
32,615.40
84,707.70
38,315.40
59,690.40
33,725.00
97,375.00
41,957.70
83,440.40
37,840.00
70,774.05
8,400.00
40,215.40
37,365.40
64,916.35
59,500.00
27,234.00
 32,615.40
- 704,886.65 491,676.95 - - - -

38,000.00
57,632.70
45,440.40
35,307.70
38,157.70
36,415.40
51,615.40
43,540.40
35,782.70
37,207.70
31,032.70
37,050.00
26,757.70
41,800.00
82,175.00
103,075.00
17,337.50
20,345.20
45,282.70
44,175.00
54,150.00
42,590.40
38,157.70
41,800.00
48,845.20 19,750.00
76,950.00
25,650.00
37,050.00
38,315.40
57,553.85
45,442.30
43,542.30
176,540.40
31,032.70
194,113.50
27,234.60
29,450.00
25,412.50
16,941.35
- 1,812,504.05 106,399.05 19,750.00 - - -

5,069.80
19,950.00
19,792.30
16,466.35
26,995.20
17,653.85
29,132.70
31,027.00
81,857.70 39,750.00
39,976.00
- 200,993.40 81,857.70 39,750.00 - 5,069.80
 3,600.00

55,732.70
30,162.50
17,178.85
35,862.50
22,957.70
20,741.35
29,766.35
20,187.50
30,557.70
13,141.35
28,975.00
22,166.35
41,482.70
136,165.40
52,407.70
33,725.00
14,091.35
- 469,136.60 136,165.40 - - 3,600.00 -

4,345.00
4,066.00

38,078.85
60,878.85
34,200.00
29,292.30
36,417.30
14,725.00
 37,050.00
26,441.00
23,750.00
69,665.40
74,890.40
38,632.70
72,750.00
32,500.00
58,260.00
36,415.40
26,440.40
38,313.50
31,825.00
50,032.70
77,425.00
39,900.00
34,357.70
50,032.70
30,717.30
32,617.30
48,765.40
- 980,864.20 - 163,510.00 - 8,411.00 -

660.00
4,216.00
4,880.00
15,690.00
9,550.00

21,470.00
113,207.70
33,407.70
40,215.40
23,512.50
26,203.85
19,712.50
34,675.00
17,100.00
- 194,826.95 113,207.70 - - 56,466.00 -

8,916.00
9,780.00
33,882.70 59,500.00
42,275.00 32,000.00
26,757.70
17,891.35
28,975.00
29,450.00
19,395.20
22,482.70
51,932.70
15,516.35
17,732.70
23,195.20
 17,891.35
19,553.85
37,523.10
35,465.40
56,842.30
34,352.00
60,002.00
35,625.00
29,766.35
37,445.20
26,837.50
45,995.20
18,920.20
26,995.20
68,478.85
- 706,777.20 174,402.90 91,500.00 - 18,696.00 -

17,812.50
16,862.50
14,487.50
18,762.50
18,603.85
37,682.70
18,762.50
19,791.35
14,645.20
56,050.00
32,615.40
36,257.70
28,975.00
19,553.85
92,070.20
20,503.85
16,150.00
18,920.20
44,965.40
40,375.00
186,500.00
38,157.70
110,832.70
54,782.70
35,625.00
47,975.00
154,136.55
91,200.00
2,818.00
7,152.00
1,300.00
2,914.00
5,400.00
4,249.00

10,500.00
- 858,474.15 258,082.70 186,500.00 - 34,333.00 -

55,727.00
 32,300.00
34,200.00
29,767.30
103,550.00
22,482.70
15,278.85
18,207.70
57,475.00
16,545.20
14,962.50
- 239,471.25 161,025.00 - - - -

17,257.70
55,257.70

12,317.68

5,290.00
1,500.00
4,850.00

19,712.50
21,770.20
30,400.00
39,425.00
46,075.00
39,425.00
36,732.70
39,107.70
32,300.00
19,792.30
41,482.70
41,165.40
67,750.00
46,549.05
- 496,052.95 30,400.00 67,750.00 - 23,957.68 -
- - - - - - -

18,207.70
23,353.85
14,328.85
16,703.85
13,300.00
18,762.50
75,841.35
23,512.50
21,375.00
14,566.35
17,970.20
39,662.50
26,916.35
18,682.70
17,100.00
18,128.85
18,762.50
19,316.35
16,466.35
19,000.00
41,957.70
43,303.85
27,075.00
37,050.00
36,575.00
39,577.00
49,500.00
- 634,192.45 43,303.85 49,500.00 - - -

1,680.00
2,220.00
1,420.00
1,684.00
1,520.00
1,500.00
1,600.00
1,800.00
1,140.00
1,720.00
1,800.00
1,800.00
1,800.00
1,800.00
1,500.00
1,800.00
1,524.00
1,600.00
1,510.00
1,800.00
1,600.00
1,750.00
1,800.00
 1,550.00

960.00
2,074.00
2,753.00
2,716.00
26,107.00
14,091.35
36,337.50
33,882.70
29,212.50
15,278.85
13,141.35
13,300.00
13,853.85
22,957.70
16,703.85
29,845.20
18,682.70
35,545.20
25,966.35
19,553.85
16,941.35
28,182.70
22,957.70
18,525.00
1,600.00
1,052.00
1,600.00
1,600.00
1,400.00
1,600.00
32,300.00
39,425.00
64,916.35
60,641.35
37,050.00
36,654.80
17,257.70
17,495.20
67,450.00
1,600.00
1,600.00
1,800.00
1,800.00
910.00
1,800.00
1,600.00
1,700.00
1,800.00
- 798,150.10 - - - 97,990.00 -

20,582.70
28,420.20
31,112.50
21,612.50
19,316.35
25,570.20
17,178.85
22,087.50
18,920.20
22,325.00
30,875.00
23,432.70
22,245.20
24,778.85
57,475.00
18,920.20
26,678.85
26,757.70
17,178.85
21,691.35
2,080.00
69,633.00
20,187.50
33,250.00
19,712.50
19,158.65
20,187.50
17,812.50
23,512.50
16,942.30
19,792.30
25,571.15
20,108.65
19,078.85
19,316.35
37,050.00
39,582.70
46,388.50
34,352.00
34,675.00
22,500.00
18,950.00
23,987.50
20,107.70
16,308.65

1,860.00
48,766.35
57,634.00
34,041.35
232,590.40
38,632.70
32,300.00
32,615.40
22,625.20
19,792.30
32,695.20
29,450.00
35,307.70
67,132.70
35,940.40
56,525.00
30,557.70
62,225.00
118,590.40
25,250.00
55,653.85

800.00

48,291.35
46,945.20
45,916.35
46,707.70
42,275.00
53,832.70
20,741.35
38,790.40
18,525.00
38,632.70
53,515.40
20,187.50
49,400.00
16,862.50
30,242.30
12,825.00
34,675.00
20,187.50
 Medical,
Dental and
Drugs and Laboratory Fuel, Oil and
Office Supplies Accountable Medicines Supplies Lubricants Other Supplies Water Electricity Postage and
Expenses Forms Expenses Expenses Expenses Expenses Expenses Expenses Expenses Courier Services
5020301000 5020302000 5020307000 5020308000 5020309000 5020399000 5020401000 5020402000 5020501000
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

1,689.60
- - - - - - 1,689.60 - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
5,450.00

5,450.00 - - - - - - -
 Cable,
Satellite, Other
Telephone Internet Telegraph, and Auditing Consultancy Professional Janitorial Security
Expenses Expenses Radio Expenses Legal Services Services Services Services Services Services
5020502000 5020503000 5020504000 5021101000 5021102000 5021103000 5021199000 5021202000 5021203000
- - - - - - - - -

- - - - - - - - -
 1,419.00

- 1,419.00 - - - - - - -
- - - - - - - - -

1,998.00

- 1,998.00 - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
1,250.00
 Repairs &
maintenances- Repairs & R&M-
Other General Buildings & Other maintenances- R & M - Office R & M - ICT Printing R & M - Motor Taxes, Duties Fidelity Bond
Services Structures Other Structures Equipment Equipment Equipment Vehicles and Licenses Premiums
5021299000 5021304000 5021304099 5021305002 5021305003 5021305012 5021306001 5021501000 5021502000
- - - - - - - - -

- - - - - - - - -
 - - - - - - - - -

3,170.50
3,170.50
3,170.50
3,170.50
3,170.50
3,357.00
3,357.00
3,357.00
2,547.00
2,547.00
3,170.50
3,170.50
2,424.50
2,051.50
2,797.50
2,984.00
2,051.50
49,667.50
- - - - - - - - -

- - - - - - - - -
- - - - - - - -

- - - - - - - - -
 - - - - - - - - -

4,300.00
4,000.00

- - 4,000.00 4,300.00 - - - - -

2,984.00
2,857.00
3,357.00
3,357.00
2,984.00
3,357.00
2,984.00
3,357.00
2,547.00
2,547.00
3,357.00
746.00
3,357.00
3,357.00
2,051.50
3,357.00
3,357.00
5,781.50
3,500.00
59,195.00 - - - - - - - -

- - - - - - - - -
4,500.00
 Printing and Representa Transportation Other
Insurance Advertising Publication tion and Delivery Rent/Lease Subscriptions Maintenance &
Expenses Expenses Expenses Expenses Expenses Expenses Expenses Operating Expenses Chalk Allowance
5021503000 5029901000 5029902000 5029903000 5029904000 5029905000 5029907000 5029999000 5020311002

20,220.00
- - - - - - - 20,220.00 -

- - - - - - - - -
 15,198.00
1,498.00

264,000.00

4,300.00

- - - - - - - 4,300.00 -
- - - - - - - - -

6,000.00

29,785.00

- - - - 6,000.00 - - 29,785.00 -
 3,500.00

- - - - - - - 3,500.00 -
- - - - - - - - -

3,000.00
2,580.00

49,000.00

- - - - 49,000.00 - - 5,580.00 -
- - - - - - - - -

8,994.00

- - - - - - - - -
3,500.00
3,500.00
3,500.00

15,326,500.00

5,204,500.00
 Office
Equipment Furniture & Fixtures
1060502000 1060701000 1060502000 Cluster
-

-
-
(726,328.47)
-
-
-
-
-
-
-
-
-
-
-
-
-
- ginablan orr 19
- manjumlad 19
-
- 11
- 11
- 6
- 3
- 3
- 2
- 4
- 18
- 18
- 18
- 10
- 10
- 18
-
- salvacion es 20
- 5
- liang es 9
- 11
- 19
- 19
- san jose es 6
 - 1
- - - -
-
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 19
- g del pilar es 5
- 2
- 2
- 2
- 9
- 3
- 6
- cocok cabitan 6
- docmes 12
- 12
- 1
- san juan bago 5
- 4
- 10
- 10
- 6
- sabang es 6
- 3
- 10
- 10
- - - -
-
-
- 4
- abad santos 5
- mambajog es 19
- culasi es 19
- jose frencillo 19
- cawayan es 9
- sigad es 5
- 12
- 6
-
 -

-
-
-
-
-
- 10
- 13
- 14
- 14
- 14
- 14
- 14
- 14
- 14
- 4
- antipolo es 5
- 4
- 10
- 10
- 10
- sinalmacan es 19
- 5
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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- 11
- 11
- 10
- 5
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- banogao 19
 - osmena 5
- 14
- 19
- 9
- monbon es 9
- tulay es 9
- 2
- 2
- 2
- 16
- 16
- n roque 5
- sagrada 5
- sua es 19
- san isidro 6
- 2
- 2
- 2
- palale 6
- padre diaz 6
- bonot bigg 19
- - - -
-
-
-
-
-
-
-
-
-
-
- 9
- manurabi 19
- 10
- 3
- 3
- 3
- 3
- 3
- - - -
-
-
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- 14
- 19
- 10
- 1
- 11
- 11
- 11
- 11
- 11
- 11
- 11
- 11
 - 11
- 11
- CALPI 19
- 17
- 5
- BLISS 5
- obrero es 5
- sinebaran es 19
- 11
- 14
- 13
- 13
- 14
- 14
- 14
-
-
- 18
- 18
- 18
- 18
- 18
- 18
- 18
- 18
- 18
- 13
- 10
- 10
- 3
- 3
- 3
- 3
- 3
- 3
- 10
- 10
- 11
- 10
- 13
- 13
- SEVERINO FORTES 9
- pili 12
- 12
- 18
-
-
-
-
-
-
-
-
- - - -
-
- 6
 - E QUIRINO ES 6
- r gerona 6
- cm recto 6
- 6
- 3
- 3
- 14
- 14
- 3
- 3
- - - -
-
- omagom es 9
- 10
-
-
-
-
-
-
-
- 3
- 14
- 14
- 10
- 19
- casini es 9
- san isidro es 9
- buenavista es 9
- 17
- abad santos es 5
- 9
- 17
-
- bulala es 12
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 15
- 2
- 5
- BONIFACIO ES 6
- B GABITO ES 9
- san agustin es 9
- j gerona es 5
-
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 16
- 18
- 18
- 18
- 18
- 18
- 18
-
-
-
-
-
-
- 2
- 2
- 20
- 20
- osmena es 5
- san francisco es 5
- genblan occ 19
- anibong es 12
- 16
-
-
-
-
-
-
-
-
-
-

- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 17
- 14
- 17
-
-
- 17
- 17
- 17
- 5
- 5
- 5
- 5
- 5
- 5
- 5
- 5
- 2
- 9
- 19
- 19
- 7
- 7
- 13
- 12
- 11
- 5
- 9
- 4
-
-
-
-
- 13
- 5
- 9
- 11
- 19
- 19
- 11
- 9
- 5
- 9
- 19
 - 19
- 19
- 12
- 10
- 13
- 20
- 7
- 13
- 19
-
-
(1,087,235.65)
- 15
- 15
- 15
- 15
- 15
- 15
- 17
- 10
- 11
- 11
- 11
- 11
- 11
- 5
- 6
- 6
- 19
- 9
(638,552.95)

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 bfp
mooe
due to/ AP
others

PAYEE CHECK NO. DATE AMOUNT

KJX ENTERPRISES 1114441 5/2/2019 7,112.16
KJX ENTERPRISES 1114442 5/2/2019 10,387.20
KJX ENTERPRISES 1114443 5/3/2019 14,486.40
BAYAN TELECOMMUNICATIONS 1114444 5/3/2019 6,008.73
BAYAN TELECOMMUNICATIONS 1114445 5/3/2019 14,329.77
DCTV CABLE NETWORK 1114446 5/3/2019 1,060.00
GIA ENTERPRISES 1114447 5/3/2019 2,280.00
GIA ENTERPRISES 1114448 5/3/2019 2,280.00
UNA PIZZERIA 1114449 5/3/2019 12,000.00
SORECO II 1114450 5/3/2019 2,101.36
SORECO II 1114451 5/3/2019 105,618.13
VIGOR IDJAO 1114452 5/6/2019 37,819.18
VILLA ISABEL HOTEL 1114453 5/6/2019 6,745.50
VILLA ISABEL HOTEL 1114454 5/6/2019 702.19
AQUA-ZEL ENTERPRISES 1114455 5/6/2019 1,780.80
RICA ESPIGOL 1114456 5/6/2019 122,900.00
NINO NABOR 1114457 5/6/2019 6,000.00
NORNAILAH TAIB 1114458 5/6/2019 6,000.00
WELFIE FUNGASI 1114459 5/6/2019 6,000.00
MUAMAR MARUHOM 1114460 5/6/2019 6,000.00
JENELYN FURING 1114461 5/6/2019 6,000.00
GLOBE TELECOM, INC 1114462 5/6/2019 1,406.25
HERMENIO MABELIN 1114463 5/6/2019 8,000.00
SORSOGON GEMINI PRINTERS 1114464 5/7/2019 138,415.18
VILLA ISABEL HOTEL 1114465 5/7/2019 9,139.69
GEREST ENTERPRISES 1114466 5/7/2019 1,854.72
RICA ESPIGOL 1114467 5/9/2019 6,989.00
LILIA FUENSALIDA 1114468 5/10/2019 43,065.00
GOLDEN CIRCLE ENTERPRISES 1114469 5/10/2019 49,961.50
SORECO II 1114470 5/10/2019 6,410.84
cancelled 1114471
INNOVE COMMUNICATIONS, INC 1114472 5/14/2019 1,761.85
DCTV CABLE NETWORK 1114473 5/22/2019 1,060.00
GSIS-SORSOGON BRANCH 1114474 5/22/2019 5,353.11
RICA ESPIGOL 1114475 5/22/2019 14,000.00
RICA ESPIGOL 0001114476 5/30/2019 8,067.75
SORECO II 0001114477 5/30/2019 131,503.94
SORECO II 0001114478 5/30/2019 6,866.21
SORECO II 0001114479 5/30/2019 8,266.80
BAYAN TELCOMMUNICATIONS 0001114480 5/30/2019 12,257.06
GLOBE 0001114481 5/30/2019 1,353.53
HERMENIO MABELIN 0001114482 5/30/2019 8,000.00
KAELLA ENTERPRISES 0001114483 5/30/2019 6,460.00
LTO-SORSOGON 0001114484 5/30/2019 2,229.06
GUBAT NATIONAL HIGH SCHOOL MP COOP 0001114485 5/31/2019 9,880.00
RAYMOND ARCOS 0001114486 5/31/2019 6,198.60
866,111.51
 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
19-04-1274 296.34
19-04-1273 432.80
19-04-1309 603.60
19-04-1325 400.58

19-04-1327
19-03-682 120.00
19-03-687 120.00
19-03-690 800.00

449.70
46.81
19-05-1367 74.20

19-04-1340 93.75

19-04-1076 7,834.82
609.31
77.28

117.46
19-05-1613 817.14
19-05-1607 90.24

520.00

13,504.03 - - - - -
 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

122,900.00

49,961.50
- 49,961.50 - - - - 122,900.00
 Advances to
Officers & Accountable Drugs and Medical, Dental
Employees Traveling Office Supplies Forms Medicines and Laboratory
Expenses - Local Training Expenses Expenses Expenses Expenses Supplies Expenses
1990104000 5020101000 5020201000 5020301000 5020302000 5020307000 5020308000
7,408.50
10,820.00
15,090.00

12,800.00

146,250.00
9,749.00

2,397.00

14,000.00
1,351.75
 10,400.00

14,000.00 - 32,949.00 183,317.25 - - -

 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

6,409.31
14,329.77

2,101.36
105,618.13

1,855.00

1,500.00

885.00 197.00

6,410.84

1,879.31

620.00 1,946.00
 131,503.94
6,866.21
8,266.80
13,074.20
1,443.77

6,460.00

- 7,965.00 1,855.00 260,767.28 2,143.00 27,403.97 11,232.39

 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

1,060.00

6,000.00
6,000.00
6,000.00
6,000.00

8,000.00

1,060.00
 8,000.00

2,120.00 - - - - - - 40,000.00
 Repairs &
maintenances- Repairs &
Buildings & maintenance R&M-
Other s- Other R & M - Office R & M - ICT Printing R & M - Motor Taxes, Duties Fidelity Bond
Structures Structures Equipment Equipment Equipment Vehicles and Licenses Premiums
5021304000 5021304099 5021305002 5021305003 5021305012 5021306001 5021501000 5021502000

1,300.00

500.00
 2,229.06

- - 1,800.00 - - - 2,229.06 -
 Printing and Transportation Other Maintenance
Insurance Advertising Publication Representati and Delivery Rent/Lease Subscriptions & Operating
Expenses Expenses Expenses on Expenses Expenses Expenses Expenses Expenses
5021503000 5029901000 5029902000 5029903000 5029904000 5029905000 5029907000 5029999000

2,400.00
2,400.00

7,195.20
749.00

1,932.00
200.00 2,010.00

5,353.11

650.00 2,000.00 1,000.00

5,353.11 - 650.00 - 2,200.00 - 1,932.00 15,754.20
 Chalk
Allowance Monetization Semi expendable
5060405002 5060405003 5020311002 5010499099 5010101000 5020322001
- - - - - - -
 Due to Due to Accumulated
officers& Due to Due to Regional Surplus/
Office Equipment Employees Due to GSIS PAG-IBIG PHILHEALTH Office (Deficit
1060502000 2010102000 2020102000 2.02E+09 2020104000 2.03E+09 3010101000

1,059.36
- - - - - - 1,059.36
 Salaries Personnel
and Economic
Wages - Relief Representatio Transportatio Clothing/Unif
Salaries and Casual/Co Allowanc n Allowance n Allowance orm SubsistenceAl Laundry
Wages - Regular ntractual e (PERA) (RA) (TA) Allowance lowance Allowance
5010101000 5010102000 5010201000 5010202000 5010203000 5010204000 5010205003 5010205004

36,759.82

6,000.00
 6,198.60
42,958.42 - - - - 6,000.00 - -
 Life and
Productivi Productivi Other Retireme
ty Hazard ty Bonuses nt
Incentive Pay Enhance and Insurance
Allowanc Special Hardship (Magna ment Performance Year End Allowanc Contributi
e Allowance Carta) Incentive Based Bonus Bonus Cash Gift es ons
5010208000 5010299004 5010211005 5010299012 5010299014 5010214000 5010215000 5010299000 5010301000
- - - - - - - - -
 Other
PHILHEAL Step Other Personnel
PAG-IBIG TH ECC Incremen Personnel Benefits
Contributi Contributi Contributi Other t Lump- Benefits (Monetizatio
ons ons ons tlb Overtime Payables Sum (MLB) n)
5010302000 5010303000 5010304000 5010403000 5010213000 2999999000 5010499010 5010499099 5010499099

43,065.00
- - - 43,065.00 - - - - -
 Other Salaries
Personnel Due to and
Benefits Due to Due to due to Regional Other Wages - Year-
(Loyalty) GSIS Pag-ibig Philhealth Office Payables Regular Bonus
5010499099 2.02E+09 2.02E+09 2.02E+09 2.03E+09 2999999000 5010101000 5010214000
- - - - - - - - -
 Due to BIR Cash, MDS
2020101000 1010404000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
- - -
DUE TO BIR - may 2019
Guarantee & Security Accumulated
NET TAX Deposit Surplus/ (Deficit GROSS AMOUNT
PAYEE CHECK NO. DATE AMOUNT ors# 2020101000 2040104000 3010101000
ALHADRAX 101101-05-218-2019 05/02/19 1,344,169.35 18-06-2022 100,311.15 160,497.83 1,604,978.33
MUNTOPAR 101101-05-219-2019 05/02/19 2,568,329.21 18-05-1382 191,666.36 306,666.17 3,066,661.74
DUAMON 101101-05-221-2019 05/02/19 586,678.95 18-05-1426 44,925.79 71,881.27 15,326.65 718,812.66
VILLA ISABEL 101101-05-235-2019 05/02/19 14,248.12 949.88 15,198.00
VILLA ISABEL 101101-05-235-2019 05/02/19 1,404.37 93.63 1,498.00
FATIMA LEE 101101-05-236-2019 05/02/19 247,500.00 16,500.00 264,000.00
VILLA ISABEL HOTEL 101101-05-272-2019 05/16/19 8,431.87 562.13 8,994.00
KJX ENTERPRISES 1114441 5/2/2019 7,112.16 19-04-1274 296.34 7,408.50
KJX ENTERPRISES 1114442 5/2/2019 10,387.20 19-04-1273 432.80 10,820.00
KJX ENTERPRISES 1114443 5/3/2019 14,486.40 19-04-1309 603.60 15,090.00
BAYAN TELECOMMUNICATIONS 1114444 5/3/2019 6,008.73 19-04-1325 400.58 6,409.31
GIA ENTERPRISES 1114447 5/3/2019 2,280.00 19-03-682 120.00 2,400.00
GIA ENTERPRISES 1114448 5/3/2019 2,280.00 19-03-687 120.00 2,400.00
UNA PIZZERIA 1114449 5/3/2019 12,000.00 19-03-690 800.00 12,800.00
VILLA ISABEL HOTEL 1114453 5/6/2019 6,745.50 449.70 7,195.20
VILLA ISABEL HOTEL 1114454 5/6/2019 702.19 46.81 749.00
AQUA-ZEL ENTERPRISES 1114455 5/6/2019 1,780.80 19-05-1367 74.20 1,855.00
GLOBE TELECOM, INC 1114462 5/6/2019 1,406.25 19-04-1340 93.75 1,500.00
SORSOGON GEMINI PRINTERS 1114464 5/7/2019 138,415.18 19-04-1076 7,834.82 146,250.00
VILLA ISABEL HOTEL 1114465 5/7/2019 9,139.69 609.31 9,749.00
GEREST ENTERPRISES 1114466 5/7/2019 1,854.72 77.28 1,932.00
INNOVE COMMUNICATIONS, INC 1114472 5/14/2019 1,761.85 117.46 1,879.31
GLOBE TELECOM, INC 1,353.53 19-05-1607 90.24 1,443.77
BAYANTEL 12,257.06 19-05-1613 817.14 13,074.20
367,992.97
OVERTIME
JOMAR ENGUERRA 101101-05-250-2019 05/07/19 13,163.62 19-05-1385 3,290.90 16,454.52
VALENTINA E HUGO 101101-05-250-2019 05/07/19 7,283.19 809.24 8,092.43
JOHN REY PEREZ 101101-05-264-2019 05/16/19 3,846.24 19-05-1439 678.67 4,524.91
GIDEON KARL GREFALDA 101101-05-264-2019 05/16/19 4,985.05 19-05-1421 553.90 5,538.95
RICA D ESPIGOL 101101-05-264-2019 05/16/19 4,039.95 448.88 4,488.83
5,781.59 5,781.59
BAC HONORARIUM -
MA. JEANY POSTRADO 1134159 5/20/2019 14,400.00 3,600.00 18,000.00
FLORENCIO BERMUNDO 1134160 5/20/2019 12,000.00 3,000.00 15,000.00
JOMAR ENGUERRA 1134162 5/20/2019 8,127.45 2,031.80 10,159.25
NOEL EVAN 1134163 5/20/2019 11,749.60 2,937.40 14,687.00
ROLANDO EMBILE 1134164 5/20/2019 12,000.00 3,000.00 15,000.00
JOHN REY PEREZ 1134165 5/20/2019 9,201.60 2,300.40 11,502.00
ALBERT PEREZ 1134166 5/20/2019 6,568.16 1,159.09 7,727.25
RODEL PANCHO 1134167 5/20/2019 9,600.00 2,400.00 12,000.00
GILBERT APOSTOL 1134168 5/20/2019 9,600.00 2,400.00 12,000.00
 Guarantee & Security Accumulated
NET TAX Deposit Surplus/ (Deficit GROSS AMOUNT
PAYEE CHECK NO. DATE AMOUNT ors# 2020101000 2040104000 3010101000
22,828.69
###
###
###
May-19 Due to GSIS Due to Pag-ibig
due to
Philhealth
Due to Regional
Office
PAYEE LDDAP-ADA NO. DATE ORS # 2020102000 2020103000 2020104000 2030103000
MARY ANN D BANDOJO 101101-05-225-2019 05/02/19 19-04-1279 7,106.73 400.00 1,109.84
KEVIE ANN PANTUA 101101-05-225-2019 05/02/19 19-04-1280 1,733.56
MA GLAIZA P ZAMAR 101101-05-225-2019 05/02/19 19-04-1282 5,187.04 200.00 666.16
SARAH L MIRAFUENTES 101101-05-225-2019 05/02/19 19-04-1284 7,393.68 400.00 895.52
REALYKA GERERO 101101-05-225-2019 05/02/19 19-04-1299 3,105.98 200.00 666.16
ARBINA JOY DAWANI 101101-05-225-2019 05/02/19 7,959.75 400.00 1,109.84
HERVIN IAN HALNIN 101101-05-225-2019 05/02/19 19-04-1293 8,510.08 400.00 1,109.84
DAISY T LOZA 101101-05-225-2019 05/02/19 19-04-1287 892.97 116.94
LOWEL ANDRIAN M LOLAYAO 101101-05-225-2019 05/02/19 19-04-1290 3,572.36 467.80
IRENE HABITAN 101101-05-225-2019 05/02/19 19-04-1288 788.64 103.24
LUDIVINA GENERALO 101101-05-225-2019 05/02/19 1,943.69 254.54
CLAUDINE LAGADIA 101101-05-225-2019 05/02/19 19-04-1289 1,879.73 246.16
JOCELYN GARALDE 101101-05-225-2019 05/02/19 19-04-1283 4,751.29 200.00 609.10
JOSE FLORDELIZ 101101-05-225-2019 05/02/19 19-04-1300 4,517.98 200.00 578.54
NENITA GRESOLA 101101-05-225-2019 05/02/19 19-04-1301 8,621.00 400.00 1,213.02
67,964.48 2,800.00 9,146.70

HALNIN HERVIN IAN et al 101101-05-227-2019 05/02/19 19-04-1278 28,536.96 1,600.00 4,439.36

LLAGUNO SARAH A et al 101101-05-227-2019 05/02/19 19-04-1286 39,038.31 1,800.00 4,994.28
ERGINA REGINE HARRIET M et al 101101-05-227-2019 05/02/19 19-04-1302 8,675.18 400.00 1,109.84
GUERRERO LEAH et al 101101-05-227-2019 05/02/19 19-04-1292 12,434.92 600.00 1,664.76
CEDENO RUBY et al 101101-05-227-2019 05/02/19 19-04-1303 11,214.92 400.00 1,442.42
NATO AMICA V et al 101101-05-227-2019 05/02/19 19-04-1304 23,136.28 1,200.00 3,329.52
### 123,036.57 6,000.00 16,980.18 -

DOMETITA MICHELLE et al 101101-05-234-2019 05/02/19 19-04-1294 145,948.21 7,400.00 20,532.04

### 145,948.21 7,400.00 20,532.04 -

GRUTA REALYN et al 101101-05-241-2019 05/06/19 19-04-1350 13,883.25 800.00 2,219.68

MARIA IMMA CONCEPCION C ESTEVES 101101-05-241-2019 05/06/19 19-04-1346 6,376.22 200.00 666.16
JEFF HOWELL I MAPE 101101-05-241-2019 05/06/19 19-04-1344 9,761.68 200.00 1,100.00
ZAIRYL V LLACER 101101-05-241-2019 05/06/19 19-041-1345 8,537.60 400.00 1,109.84
KRISTOFFER R PURA 101101-05-241-2019 05/06/19 19-04-1347 8,490.54 962.30
47,049.29 1,600.00 6,057.98
May-19 Due to GSIS Due to Pag-ibig
due to
Philhealth
Due to Regional
Office
PAYEE LDDAP-ADA NO. DATE ORS # 2020102000 2020103000 2020104000 2030103000

MARIVIC FULGUERAS 101101-05-243-2019 05/06/19 19-05-1371 5,663.74 200.00 728.58

JOAN MARIE DOMALAON 101101-05-243-2019 05/06/19 19-05-1378 1,042.51 136.52
ARIEL BRAGAIS 101101-05-243-2019 05/06/19 8,812.77 400.00 1,109.84
LIEZEL DOMALAON 101101-05-243-2019 05/06/19 19-05-1381 4,172.49 200.00 554.92
MIA BIANCA HABITAN 101101-05-243-2019 05/06/19 19-05-1373 7,106.73 400.00 1,109.84
ROXAN M MAJIM 101101-05-243-2019 05/06/19 19-05-1372 4,578.67 200.00 586.50
MARY ANN BAILON 101101-05-243-2019 05/06/19 19-05-1380 8,967.80 600.00 1,664.76
40,344.71 2,000.00 5,890.96

CONDA MELCHIN E et al 101101-05-250-2019 05/07/19 19-05-1379 7,326.86 400.00 1,109.84

### 7,326.86 400.00 1,109.84 -

MILLONA JANET A et al 101101-05-253-2019 05/08/19 19-04-1374 15,809.42 800.00 2,219.68

### 15,809.42 800.00 2,219.68 -
LAPAYAG KATHRINE G et al 101101-05-263-2019 05/16/19 19-05-1437 16,714.27 1,000.00 2,471.56
MA THERESA JASARENO 101101-05-263-2019 05/16/19 19-05-1441 3,619.18 200.00 460.86
MELISSA B FRAGA 101101-05-263-2019 05/16/19 19-05-1440 7,106.73 400.00 1,109.84
JENELYN G FURING 101101-05-263-2019 05/16/19 19-04-1277 8,022.62 400.00 1,218.20
### 35,462.80 2,000.00 5,260.46 -

NIDA REOJANO 101101-05-264-2019 05/16/19 19-05-1451 1,307.34 171.20

CAYRIE A GRIEGO 101101-05-264-2019 05/16/19 19-05-1470 4,337.59 200.00 554.92
MARIA TERESA C ABANES 101101-05-264-2019 05/16/19 19-05-1450 8,953.68 400.00 1,332.32
EDUARD VILLAFLOR 101101-05-264-2019 05/16/19 19-05-1449 4,337.59 200.00 554.92
SHERWIN G BALAORO 101101-05-264-2019 05/16/19 19-05-1447 6,244.09 200.00 666.16
KAREEN MAE GRIARTE 101101-05-264-2019 05/16/19 19-05-1446 8,262.43 400.00 1,109.84
JAMES M GUBAN 101101-05-264-2019 05/16/19 19-05-1445 12,792.64 600.00 3,664.76
JOSEFINE GANTON 101101-05-264-2019 05/16/19 19-05-1476 166.20 21.76
### 46,401.56 2,000.00 8,075.88 -

ALEJO GLENJOY M et al 101101-05-270-2019 05/16/19 18-12-5428 7,526.54

CAYETANO O ORTEZA 101101-05-270-2019 05/16/19 19-05-1497 3,874.75 200.00 494.32
ANNABELLE NACE 101101-05-270-2019 05/16/19 19-04-1295 9,606.49 200.00 1,100.00
May-19 Due to GSIS Due to Pag-ibig
due to
Philhealth
Due to Regional
Office
PAYEE LDDAP-ADA NO. DATE ORS # 2020102000 2020103000 2020104000 2030103000
JANN A MENDIZABAL 101101-05-270-2019 05/16/19 19-05-1501 4,337.59 200.00 554.92
GERARD RODEL Z CADAG 101101-05-270-2019 05/16/19 19-05-1471 1,684.73 200.00 380.46
### 27,030.10 800.00 2,529.70 -

MARY GRACE JEBULAN 101101-05-277-2019 05/24/19 19-05-1574 4,458.34 200.00 570.74

KRIS TABIRAO 101101-05-277-2019 05/24/19 19-05-1575 8,916.68 400.00 1,141.48
SHA MAY B HONRUBIA 101101-05-277-2019 05/24/19 19-05-1576 4,337.59 200.00 554.92
MICHELLE JANE LLONA 101101-05-277-2019 05/24/19 19-05-1577 3,683.97 562.83 200.00
ALDEN ESTERA 101101-05-279-2019 05/25/19 19-05-1578 1,077.04 141.04
01-2019-05-00351 22,473.62 1,362.83 2,608.18

ABAINZA JOSEPHINE D et al 101101-05-279-2019 05/25/19 18-12-5428 18,886.60

01-2019-05-00352
 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
34,830.10 (0.00)
8,330.29 (0.01)
23,610.76 -
36,309.48 0.00
15,760.84 (0.00)
40,127.19 (0.00)
40,135.96 -
3,811.10 0.00
15,246.32 (0.00)
4,283.84 0.00
8,295.40 0.00
8,022.41 0.00
27,751.04 -
20,755.31 -
45,320.85 -

-
140,346.05 -
179,868.87 -
39,970.86 -
64,236.49 -
50,810.11 -
125,183.40 -
- - - - - 600,415.78 -
-
792,571.83 -
- - - - - 792,571.83 -
-
84,452.05 -
34,338.77 (0.00)
43,217.28 -
41,226.65 (0.00)
51,916.19 (0.00)
(54,707.27)
 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
31,645.25 -
4,449.27 (0.00)
45,424.30 (0.00)
20,150.53 -
34,830.10 (0.00)
21,014.32 -
40,518.99 (0.00)

43,573.13 -
- - - 4,100.14 - 56,736.75 116,951.52
-
81,610.26 -
- - - - - 81,610.26 335,000.00
0.46 77,116.50 -
16,919.35 -
34,830.10 (0.00)
36,452.58 0.00
- - - - 0.46 165,318.53 (0.00)
-
7,291.56 0.00
19,985.43 -
43,345.39 (0.00)
19,985.43 -
33,146.76 (0.00)
40,383.61 -
61,294.63 (0.00)
709.34 0.00
- - - 1,681.53 - 405,481.39 168,106.36

39,973.87 -
18,010.09 -
42,544.79 -
 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
19,985.43 -
7,667.87 0.00
- - - - - 193,413.35 0.00
-
-
20,500.77 -
46,172.91 -
19,985.43 -
44,518.75 -
4,596.62 -
(26,444.63)

88,265.67 -
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
-
-
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-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
-
-
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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 Salaries and
Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
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Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
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Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
-
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Wages -
Other Payables Regular Year- Bonus Due to BIR Cash, MDS
2999999000 5010101000 5010214000 2020101000 3010101000 1010404000
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 bfp
mooe
due to/ AP
others

1010404000
PAYEE LDDAP-ADA NO. DATE AMOUNT ors#
SAN ANTONIO ES 101101-05-223-2019 05/02/19 32,615.40
BULAWAN ES 101101-05-224-2019 05/02/19 38,000.00
CALAO ES 101101-05-224-2019 05/02/19 57,632.70
GOGON ES 101101-05-224-2019 05/02/19 45,440.40
MANLABONG ES 101101-05-224-2019 05/02/19 35,307.70
NENITA OANDASAN MS 101101-05-224-2019 05/02/19 38,157.70
QUIDOLOG ES 101101-05-224-2019 05/02/19 36,415.40
SAN FERNANDO ES 101101-05-224-2019 05/02/19 51,615.40
SAN ISIDRO ES 101101-05-224-2019 05/02/19 43,540.40
SAN JUAN ES 101101-05-224-2019 05/02/19 35,782.70
SAN RAFAEL ES 101101-05-224-2019 05/02/19 37,207.70
SAN RAMON ES 101101-05-224-2019 05/02/19 31,032.70
STA LOURDES ES 101101-05-224-2019 05/02/19 37,050.00
STO DOMINGO ES 101101-05-224-2019 05/02/19 26,757.70
TALISAYAN ES 101101-05-224-2019 05/02/19 41,800.00
GUBAT SOUTH CS 101101-05-224-2019 05/02/19 82,175.00
PRIETO DIAZ CS 101101-05-224-2019 05/02/19 103,075.00
CARAYAT ES 101101-05-224-2019 05/02/19 17,337.50
ULAG ES 101101-05-224-2019 05/02/19 20,345.20
CALAO NHS 101101-05-224-2019 05/02/19 57,553.85
LUPI ES 101101-05-259-2019 05/09/19 17,891.35

BENGUET ES 101101-05-223-2019 05/02/19 32,615.40

BENTUCO ES 101101-05-224-2019 05/02/19 54,150.00
TIGKIW ES 101101-05-224-2019 05/02/19 42,590.40
UNION ES 101101-05-224-2019 05/02/19 38,157.70
BAGACAY NHS 101101-05-240-2019 05/06/19 72,750.00
BULACAO NHS 101101-05-240-2019 05/06/19 32,500.00
RIZAL NHS 101101-05-240-2019 05/06/19 58,260.00
BONGSARAN ES 101101-05-240-2019 05/06/19 39,900.00
NAAGTAN ES 101101-05-240-2019 05/06/19 34,357.70
RIZAL ES 101101-05-240-2019 05/06/19 50,032.70
TABI ES 101101-05-274-2019 05/20/19 41,957.70
BUENAVISTA ES 101101-05-275-2019 05/20/19 32,300.00
STA ANA ES 101101-05-275-2019 05/20/19 39,425.00
UNION ES 101101-05-276-2019 05/22/19 19,078.85 19-04-1331

OGAO ES 101101-05-223-2019 05/02/19 20,345.20

PACO ES 101101-05-223-2019 05/02/19 19,712.50
JUPI NHS 101101-05-224-2019 05/02/19 68,595.20
CARRIEDO ES 101101-05-224-2019 05/02/19 29,450.00
BONIFACIO ES 101101-05-244-2019 05/06/19 23,512.50
COGON ES 101101-05-244-2019 05/06/19 26,203.85
NATO ES 101101-05-244-2019 05/06/19 19,712.50
BAGACAY ES 101101-05-244-2019 05/06/19 34,675.00
CABIGUHAN ES 101101-05-244-2019 05/06/19 17,100.00
AGUINALDO ES 101101-05-261-2019 05/16/19 28,975.00
TAGAYTAY ES 101101-05-261-2019 05/16/19 19,553.85
GUBAT NORTH CS 101101-05-261-2019 05/16/19 92,070.20
JUPI ES 101101-05-261-2019 05/16/19 20,503.85
BIRIRAN ES 101101-05-261-2019 05/16/19 16,150.00
SAN IGNACIO ES 101101-05-261-2019 05/16/19 18,920.20
PAYAWIN ES 101101-05-265-2019 05/16/19 22,482.70
DITA ES 101101-05-265-2019 05/16/19 15,278.85
PATAG ES 101101-05-265-2019 05/16/19 16,545.20
LAPINIG ES 101101-05-265-2019 05/16/19 14,962.50
PACO ES 101101-05-266-2019 05/16/19 19,712.50

CELSO FALCOTELO NHS 101101-05-223-2019 05/02/19 84,707.70

MACABARI ES 101101-05-224-2019 05/02/19 43,542.30
STA LOURDES ES 101101-05-226-2019 05/02/19 19,950.00
LUNETA ES 101101-05-237-2019 05/02/19 13,141.35
TAGDON ES 101101-05-237-2019 05/02/19 22,166.35
SAN RAMON ES 101101-05-276-2019 05/22/19 16,308.65 19-04-1112
STA CRUZ ES 101101-05-224-2019 05/02/19 16,941.35
SAN ISIDRO ES 101101-05-237-2019 05/02/19 14,091.35
BUGTONG ES 101101-05-240-2019 05/06/19 29,292.30
MAPAPAC ES 101101-05-240-2019 05/06/19 36,417.30

DANAO NHS 101101-05-223-2019 05/02/19 8,400.00

DARWIN GERSALIA 101101-05-224-2019 05/02/19 44,175.00
LUISITO GUETA 101101-05-224-2019 05/02/19 45,442.30
ALICIA GOLPEO 101101-05-226-2019 05/02/19 19,792.30
BERNARDO G DE LEON 101101-05-226-2019 05/02/19 31,027.00
ERNIE CAQUETE 101101-05-237-2019 05/02/19 28,975.00
ROQUE PORCALLA 101101-05-240-2019 05/06/19 37,050.00
MARLON TEJADA 101101-05-240-2019 05/06/19 38,313.50
EFREN PANTUA 101101-05-240-2019 05/06/19 31,825.00
INARARAN ES 101101-05-259-2019 05/09/19 56,842.30
ERWIN BARTOLATA 101101-05-259-2019 05/09/19 34,352.00
NENITA GOLPO 101101-05-259-2019 05/09/19 60,002.00
ALICIA GOLPEO 101101-05-266-2019 05/16/19 19,792.30
BUTAG NHS 101101-05-274-2019 05/20/19 43,303.85
CONSTANTINO GUTIERREZ JR 101101-05-274-2019 05/20/19 39,577.00
QUEZON NHS 101101-05-274-2019 05/20/19 49,500.00
ROQUE G PORCALLA JR 101101-05-275-2019 05/20/19 37,050.00
MARIA LINDA GOLIMLIM 101101-05-275-2019 05/20/19 36,654.80
ALEXANDER TAGUB 101101-05-276-2019 05/22/19 19,158.65 19-04-1148
MARIFE HUGO 101101-05-276-2019 05/22/19 20,187.50 19-04-981
SHARON PALACIO 101101-05-276-2019 05/22/19 17,812.50 19-04-984
SALVACION ALICANTE 101101-05-276-2019 05/22/19 23,512.50 19-04-956
MARY GRACE GUSTUIR 101101-05-276-2019 05/22/19 16,942.30 19-04-1152
EMILIE BELLEN 101101-05-276-2019 05/22/19 19,792.30 19-04-1152
ROMEO GEREMIAS 101101-05-276-2019 05/22/19 25,571.15 19-04-980
EDEN PANELO 101101-05-276-2019 05/22/19 20,108.65 19-04-980
AGNES GESTIADA 101101-05-276-2019 05/22/19 23,987.50 19-04-1148
BULAN NORTH CS B 101101-05-278-2019 05/25/19 57,634.00 19-04-1154
ALICIA GOLPEO 101101-05-278-2019 05/25/19 19,792.30 19-05-1492
RODRIGO B GOLIMLIM 101101-05-283-2019 05/28/19 16,862.50 19-04-1119

BULAN NORTH CS A 101101-05-223-2019 05/02/19 125,557.70

MARITES MENCIAS 101101-05-223-2019 05/02/19 27,234.00
SAN VICENTE BULAN SOUTH 101101-05-224-2019 05/02/19 76,950.00
ALMA ROGACION 101101-05-224-2019 05/02/19 25,650.00
BULAN SOUTH CS 101101-05-224-2019 05/02/19 194,113.50
EDUARD B GOBOLI 101101-05-224-2019 05/02/19 27,234.60
OTAVI ES 101101-05-226-2019 05/02/19 39,976.00
HERMINIGILDA TOLETE 101101-05-240-2019 05/06/19 77,425.00
CHRISTOPHER P SANCHO 101101-05-240-2019 05/06/19 30,717.30
RUEL GRACELA 101101-05-240-2019 05/06/19 32,617.30
GATE ES 101101-05-265-2019 05/16/19 55,727.00
LUCIEN SOMALINOG 101101-05-265-2019 05/16/19 32,300.00
ALEXANDER B GOYAL 101101-05-265-2019 05/16/19 34,200.00
PERFECTO HONA JR 101101-05-265-2019 05/16/19 29,767.30
GATE HIGH SCHOOL 101101-05-265-2019 05/16/19 103,550.00
GERRYL ARROGANTE 101101-05-274-2019 05/20/19 27,075.00
JISA DISQUITADO 101101-05-283-2019 05/28/19 30,242.30 19-04-1253
ALMA ROGACION 101101-05-283-2019 05/28/19 12,825.00 19-04-1336

LEO GEOCADA 101101-05-276-2019 05/22/19 46,388.50 19-05-1565

FLORANTE GIPIT 101101-05-276-2019 05/22/19 34,352.00 19-05-1565
QUEZON NHS 101101-05-278-2019 05/25/19 118,590.40 19-05-1591

EJENO FORNELOS 101101-05-223-2019 05/02/19 40,215.40

TONGDOL ES 101101-05-224-2019 05/02/19 41,800.00
MIGUEL LOVENDINO 101101-05-226-2019 05/02/19 29,132.70
CARRIEDO ES 101101-05-240-2019 05/06/19 69,665.40
EDNA ROSA LIM 101101-05-240-2019 05/06/19 74,890.40
MYRNA M CASTILLO 101101-05-240-2019 05/06/19 38,632.70
IROSIN NORTH HS 101101-05-244-2019 05/06/19 113,207.70
SHIRLEY SANTIAGO 101101-05-261-2019 05/16/19 35,625.00
LORENZO HATE 101101-05-266-2019 05/16/19 17,257.70
JOEY HABLA 101101-05-266-2019 05/16/19 39,425.00
ALDIN S FUENSALIDA 101101-05-266-2019 05/16/19 36,732.70
REYNALDO B DOMINO 101101-05-266-2019 05/16/19 39,107.70
SALVACION ES 101101-05-266-2019 05/16/19 41,482.70
ESTRELLA OCFEMIA 101101-05-274-2019 05/20/19 37,050.00
GAIL F JAO 101101-05-274-2019 05/20/19 36,575.00
MARIA INES GALON 101101-05-276-2019 05/22/19 19,316.35 19-04-1171
EJENO FORNELOS 101101-05-276-2019 05/22/19 20,107.70 19-04-1319
BATANG ES 101101-05-278-2019 05/25/19 34,041.35 19-04-1256
MACAWAYAN ES 101101-05-278-2019 05/25/19 22,625.20 19-04-1171
GULANG GULANG ES 101101-05-278-2019 05/25/19 32,695.20 19-04-1131
IMELDA VILLARBA 101101-05-283-2019 05/28/19 20,187.50 19-04-1131

DEL CARMEN MHS 101101-05-223-2019 05/02/19 97,375.00

ESCUALA ES 101101-05-223-2019 05/02/19 41,957.70
SAN PASCUAL ES 101101-05-223-2019 05/02/19 37,840.00
CASIGURAN CS 101101-05-224-2019 05/02/19 176,540.40
MABINI ES 101101-05-224-2019 05/02/19 31,032.70
TIRIS ES 101101-05-224-2019 05/02/19 25,412.50
STA CRUZ ES 101101-05-237-2019 05/02/19 55,732.70
CASAY ES 101101-05-237-2019 05/02/19 41,482.70
SAN JUAN NHS 101101-05-237-2019 05/02/19 136,165.40
BOTON ES 101101-05-237-2019 05/02/19 52,407.70
TIRIS ES 101101-05-240-2019 05/06/19 34,200.00
RIZAL ES 101101-05-244-2019 05/06/19 40,215.40
CAGDAGAT ES 101101-05-259-2019 05/09/19 26,757.70
BANAWANG ES 101101-05-261-2019 05/16/19 32,615.40
TIGBAO ES 101101-05-261-2019 05/16/19 36,257.70
BURGOS ES 101101-05-261-2019 05/16/19 44,965.40
PONONG ES 101101-05-261-2019 05/16/19 40,375.00
COLAMBIS ES 101101-05-261-2019 05/16/19 38,157.70
TRECE MARTIRES ES 101101-05-266-2019 05/16/19 55,257.70
SAN ANTONIO ES 101101-05-266-2019 05/16/19 39,425.00
SAN JUAN ES 101101-05-278-2019 05/25/19 56,525.00 19-05-1588
GOGON ES 101101-05-283-2019 05/28/19 38,790.40 19-04-1166

OLIMPIO A GUARIN JR NHS 101101-05-223-2019 05/02/19 49,400.00

PILI NHS 101101-05-223-2019 05/02/19 43,937.50
EMBARCADERO ES 101101-05-223-2019 05/02/19 37,365.40
GURUYAN ES 101101-05-240-2019 05/06/19 38,078.85
JOSE ALINDOGAN CS 101101-05-240-2019 05/06/19 60,878.85
BACOLOD ES 101101-05-259-2019 05/09/19 28,975.00
BIRIRAN ES 101101-05-259-2019 05/09/19 29,450.00
CATANAGAN ES 101101-05-259-2019 05/09/19 19,395.20
CATANUSAN ES 101101-05-259-2019 05/09/19 22,482.70
JAGUSARA ES 101101-05-259-2019 05/09/19 51,932.70
MAALO ES 101101-05-259-2019 05/09/19 15,516.35
SIPAYA ES 101101-05-259-2019 05/09/19 17,732.70
TABOC ES 101101-05-259-2019 05/09/19 23,195.20
TAMPI ES 101101-05-259-2019 05/09/19 17,891.35
TUBLIJON ES 101101-05-259-2019 05/09/19 19,553.85
LAJONG NHS 101101-05-259-2019 05/09/19 29,766.35
JUBAN NHS 101101-05-261-2019 05/16/19 186,500.00
GURUYAN NHS 101101-05-276-2019 05/22/19 18,950.00 19-05-1568
JUBAN NHS 101101-05-278-2019 05/25/19 232,590.40 19-04-1117
PUTING SAPA ES 101101-05-278-2019 05/25/19 32,615.40 19-05-1387
CALATEO ES 101101-05-283-2019 05/28/19 18,525.00 19-04-1151
SABLAYAN ES 101101-05-283-2019 05/28/19 38,632.70
SANGKAYON ES 101101-05-283-2019 05/28/19 53,515.40
COGON ES 101101-05-283-2019 05/28/19 20,187.50 19-04-1151
OLIMPIO A GUARIN JR NHS 101101-05-283-2019 05/28/19 49,400.00 19-04-1051

MARIO R DE LOS SANTOS 101101-05-224-2019 05/02/19 37,050.00

LEONARDO LAGUERTA 101101-05-224-2019 05/02/19 38,315.40
CAGBOLO NVHS 101101-05-226-2019 05/02/19 121,607.70
GINA G TAN 101101-05-261-2019 05/16/19 47,975.00
EDUARDO LEE CHAN MS 101101-05-261-2019 05/16/19 154,136.55
HONGO LILIAN 101101-05-266-2019 05/16/19 46,549.05
JESUS NESTOR TUASON 101101-05-275-2019 05/20/19 17,495.20
BAGATAO HS 101101-05-276-2019 05/22/19 22,500.00 19-05-1567
ELOISA ONG 101101-05-278-2019 05/25/19 35,940.40 19-05-1587
PANDAN ES 101101-05-237-2019 05/02/19 30,162.50
SAN RAFAEL ES 101101-05-259-2019 05/09/19 26,837.50
CASTILLA EAST CS 101101-05-259-2019 05/09/19 45,995.20
ORAS NHS 101101-05-261-2019 05/16/19 56,050.00
MILAGROSA NHS 101101-05-261-2019 05/16/19 110,832.70
ORAS ES 101101-05-261-2019 05/16/19 54,782.70
COGON ES 101101-05-276-2019 05/22/19 34,675.00 19-05-1566
PANDAN NHS 101101-05-278-2019 05/25/19 48,766.35 19-04-1261
BAGALAYAG ES 101101-05-278-2019 05/25/19 30,557.70 19-05-1589/19
ORAS NHS 101101-05-278-2019 05/25/19 25,250.00 19-05-1593

SAN ROQUE ES 101101-05-237-2019 05/02/19 17,178.85

MAYON ES 101101-05-237-2019 05/02/19 35,862.50
ROSAL ES 101101-05-237-2019 05/02/19 22,957.70
AMOMONTING ES 101101-05-237-2019 05/02/19 20,741.35
SAN VICENTE ES 101101-05-237-2019 05/02/19 29,766.35
MILUYA ES 101101-05-237-2019 05/02/19 20,187.50
SOGOY ES 101101-05-237-2019 05/02/19 30,557.70
STO NINO ES 101101-05-240-2019 05/06/19 26,441.00
BUENAVISTA NHS 101101-05-259-2019 05/09/19 93,382.70
MACALAYA ES 101101-05-259-2019 05/09/19 37,445.20
MISALAY ES 101101-05-259-2019 05/09/19 18,920.20
BURABOD ES 101101-05-259-2019 05/09/19 26,995.20
MAYON NHS 101101-05-259-2019 05/09/19 68,478.85
MAYPANGI ES 101101-05-265-2019 05/16/19 18,207.70
SAN RAFAEL NHS 101101-05-265-2019 05/16/19 57,475.00
QUIRAPI ES 101101-05-266-2019 05/16/19 21,770.20
BAGONG SIRANG HS 101101-05-266-2019 05/16/19 30,400.00
SALVACION ES 101101-05-276-2019 05/22/19 17,178.85 19-04-1144

ALIN ES 101101-05-274-2019 05/20/19 18,207.70

BANUANG GURANG ES 101101-05-274-2019 05/20/19 23,353.85
BARAS ES 101101-05-274-2019 05/20/19 14,328.85
BAYAWAS ES 101101-05-274-2019 05/20/19 16,703.85
CRISTO ES 101101-05-274-2019 05/20/19 13,300.00
DE VERA ES 101101-05-274-2019 05/20/19 18,762.50
DONSOL EAST CS 101101-05-274-2019 05/20/19 75,841.35
GOGON ES 101101-05-274-2019 05/20/19 23,512.50
GURA ES 101101-05-274-2019 05/20/19 21,375.00
MABINI ES 101101-05-274-2019 05/20/19 14,566.35
NAGALON ES 101101-05-274-2019 05/20/19 17,970.20
OGOD ES 101101-05-274-2019 05/20/19 39,662.50
RAWIS ES 101101-05-274-2019 05/20/19 26,916.35
SAN ANTONIO ES 101101-05-274-2019 05/20/19 18,682.70
SAN ISIDRO ES 101101-05-274-2019 05/20/19 17,100.00
SAN VICENTE ES 101101-05-274-2019 05/20/19 18,128.85
SAN RAMON ES 101101-05-274-2019 05/20/19 18,762.50
SEVILLA ES 101101-05-274-2019 05/20/19 19,316.35
TONGDOL ES 101101-05-274-2019 05/20/19 16,466.35
TRES MARIA ES 101101-05-274-2019 05/20/19 19,000.00
BANTAYAN NHS 101101-05-283-2019 05/28/19 48,291.35 19-04-1115
PALANAS NHS 101101-05-283-2019 05/28/19 46,945.20 19-04-1115
TINGCO NHS 101101-05-283-2019 05/28/19 45,916.35 19-04-1115
MT SIA NHS 101101-05-283-2019 05/28/19 46,707.70 19-04-1115
DVHS GOGON ANNEX 101101-05-283-2019 05/28/19 42,275.00 19-04-1115
DNCHS BANUANG GURANG 101101-05-283-2019 05/28/19 53,832.70 19-04-1115

CABUGAO ES 101101-05-240-2019 05/06/19 36,415.40

OLD MAGUISA ES 101101-05-240-2019 05/06/19 26,440.40
BANDI ES 101101-05-275-2019 05/20/19 14,091.35
DANCALAN ES 101101-05-275-2019 05/20/19 36,337.50
DONSOL WEST CS 101101-05-275-2019 05/20/19 33,882.70
GIMAGAAN ES 101101-05-275-2019 05/20/19 29,212.50
GIRAWAN ES 101101-05-275-2019 05/20/19 15,278.85
LOURDES ES 101101-05-275-2019 05/20/19 13,141.35
PARINA ES 101101-05-275-2019 05/20/19 13,300.00
PINAMANAAN ES 101101-05-275-2019 05/20/19 13,853.85
SAN RAFAEL ES 101101-05-275-2019 05/20/19 22,957.70
SUGUIAN ES 101101-05-275-2019 05/20/19 16,703.85
TINANOGAN ES 101101-05-275-2019 05/20/19 29,845.20
TUBA ES 101101-05-275-2019 05/20/19 18,682.70
VINISITAHAN ES 101101-05-275-2019 05/20/19 35,545.20
BAYASONG NHS 101101-05-275-2019 05/20/19 67,450.00

TINAGO ES 101101-05-259-2019 05/09/19 35,465.40

PALAYPAY ES 101101-05-266-2019 05/16/19 32,300.00
INAPUGAN ES 101101-05-266-2019 05/16/19 41,165.40
ABAS ES 101101-05-276-2019 05/22/19 20,582.70 19-04-1095
BANTAYAN ES 101101-05-276-2019 05/22/19 28,420.20 19-04-1095
BANUYO ES 101101-05-276-2019 05/22/19 31,112.50 19-04-1095
BINANUAHAN ES 101101-05-276-2019 05/22/19 21,612.50 19-04-1095
BULABOG ES 101101-05-276-2019 05/22/19 19,316.35 19-04-1095
CALONGAY ES 101101-05-276-2019 05/22/19 25,570.20 19-04-1095
CALPI ES 101101-05-276-2019 05/22/19 17,178.85 19-04-1095
GINABALAN ES 101101-05-276-2019 05/22/19 22,087.50 19-04-1095
GUIRON ES 101101-05-276-2019 05/22/19 18,920.20 19-04-1095
LUMBANG ES 101101-05-276-2019 05/22/19 22,325.00 19-04-1095
LUNGIB ES 101101-05-276-2019 05/22/19 30,875.00 19-04-1095
MABANATE ES 101101-05-276-2019 05/22/19 23,432.70 19-04-1095
MARIFOSQUE ES 101101-05-276-2019 05/22/19 22,245.20 19-04-1095
PALANAS ES 101101-05-276-2019 05/22/19 24,778.85 19-04-1095
PILAR I CS 101101-05-276-2019 05/22/19 57,475.00 19-04-1095
PINEDA ES 101101-05-276-2019 05/22/19 18,920.20 19-04-1095
SAN RAFAEL ES 101101-05-276-2019 05/22/19 26,678.85 19-04-1095
STA FE ES 101101-05-276-2019 05/22/19 26,757.70 19-04-1095
TINGCO ES 101101-05-276-2019 05/22/19 21,691.35 19-04-1250
LIPU ES 101101-05-276-2019 05/22/19 20,187.50 19-04-1173
JAIME M BAROLA 101101-05-276-2019 05/22/19 33,250.00 19-04-1173
PROVINER ES 101101-05-276-2019 05/22/19 19,712.50 19-04-1167
DAPDAP ES 101101-05-283-2019 05/28/19 20,741.35 19-04-1130

COMAPO CAPO ES 101101-05-223-2019 05/02/19 38,315.40

INANG ES 101101-05-223-2019 05/02/19 59,690.40
PINAGSALOG ES 101101-05-223-2019 05/02/19 33,725.00
SAN RAFAEL NHS 101101-05-223-2019 05/02/19 83,440.40
CAGBACONG ES 101101-05-261-2019 05/16/19 17,812.50
DANLOG ES 101101-05-261-2019 05/16/19 16,862.50
LEONA ES 101101-05-261-2019 05/16/19 14,487.50
LOURDES ES 101101-05-261-2019 05/16/19 18,762.50
MALBOG ES 101101-05-261-2019 05/16/19 18,603.85
PILAR II CS 101101-05-261-2019 05/16/19 37,682.70
POCTOL ES 101101-05-261-2019 05/16/19 18,762.50
SACNANGAN ES 101101-05-261-2019 05/16/19 19,791.35
BAYAWAS ES 101101-05-261-2019 05/16/19 14,645.20
LUNGIB NHS 101101-05-261-2019 05/16/19 91,200.00
BAYASONG ES 101101-05-275-2019 05/20/19 25,966.35
CATAMLANGAN ES 101101-05-275-2019 05/20/19 19,553.85
PUDO ES 101101-05-275-2019 05/20/19 16,941.35
SALVACION ES 101101-05-275-2019 05/20/19 28,182.70
ESPERANZA ES 101101-05-275-2019 05/20/19 22,957.70
MERCEDES ES 101101-05-275-2019 05/20/19 18,525.00

SANTY BALAORO 101101-05-223-2019 05/02/19 40,690.40

MANJUMLAD ES 101101-05-223-2019 05/02/19 46,232.70
RAMON GOLPEO 101101-05-224-2019 05/02/19 45,282.70
REGIE ZAMORA 101101-05-226-2019 05/02/19 16,466.35
MARLON GERANE 101101-05-226-2019 05/02/19 26,995.20
JOEL GEROLIA 101101-05-226-2019 05/02/19 17,653.85
MICHELLE FUNGO 101101-05-237-2019 05/02/19 33,725.00
REYNOEL G GUAN 101101-05-240-2019 05/06/19 14,725.00
CORON CORON ES 101101-05-240-2019 05/06/19 23,750.00
MARVIN DEMORIN 101101-05-240-2019 05/06/19 50,032.70
JOHN MARK PATRICIO 101101-05-240-2019 05/06/19 48,765.40
JULIETA BOHOL 101101-05-244-2019 05/06/19 33,407.70
RENATO M GERANE 101101-05-259-2019 05/09/19 35,625.00
BOLO ES 101101-05-266-2019 05/16/19 46,075.00
MARK PRIMO SISON 101101-05-275-2019 05/20/19 17,257.70
MEDEL LATONERO 101101-05-276-2019 05/22/19 37,050.00 19-04-987
RIGOR HOMO 101101-05-276-2019 05/22/19 39,582.70 19-04-1164
JONATHAN A DELOVINO 101101-05-278-2019 05/25/19 38,632.70 19-04-1157
PATTERSON GIPAYA 101101-05-278-2019 05/25/19 32,300.00 19-04-1142
REYNOEL GUAN 101101-05-278-2019 05/25/19 29,450.00 19-05-1390
JOEL GEROLIA 101101-05-278-2019 05/25/19 35,307.70 19-04-1355
NENIA GARGALLO 101101-05-283-2019 05/28/19 34,675.00 19-04-1097

EDWIN ERGINA 101101-05-223-2019 05/02/19 70,774.05

MILADEL E CONDA 101101-05-259-2019 05/09/19 37,523.10
MATNOG CS 101101-05-278-2019 05/25/19 67,132.70 19-05-1581
CULASI NHS 101101-05-275-2019 05/20/19 64,916.35
STA MAGDALENA CS 101101-05-275-2019 05/20/19 60,641.35
SIUTON NHS 101101-05-278-2019 05/25/19 62,225.00 19-05-1590
CULASI NHS 101101-05-266-2019 05/16/19 67,750.00
CULASI NHS 101101-05-223-2019 05/02/19 64,916.35
SIUTON NHS 101101-05-223-2019 05/02/19 59,500.00
TIONG HEN SO MHS 101101-05-259-2019 05/09/19 74,275.00
SUA NHS 101101-05-278-2019 05/25/19 55,653.85 19-05-1594
 dcp
gulayan
senior high
sbfp

Advances for Advances for

Operating Expenses Operating Expenses Advances to SDO
ELEM SECONDARY

1990101000 1990101000 1990103000 Cluster

32,615.40 - 1
38,000.00 - 1
57,632.70 - 1
45,440.40 - 1
35,307.70 - 1
38,157.70 - 1
36,415.40 - 1
51,615.40 - 1
43,540.40 - 1
35,782.70 - 1
37,207.70 - 1
31,032.70 - 1
37,050.00 - 1
26,757.70 - 1
41,800.00 - 1
82,175.00 - 1
103,075.00 - 1
17,337.50 - 1
20,345.20 - 1
57,553.85 - 1
17,891.35 - 1
829,179.95 57,553.85 -

32,615.40 - 2
54,150.00 - 2
42,590.40 - 2
38,157.70 - 2
72,750.00 - 2
32,500.00 - 2
58,260.00 - 2
39,900.00 - 2
34,357.70 - 2
50,032.70 - 2
41,957.70 - 2
32,300.00 - 2
39,425.00 - 2
19,078.85 - 2
424,565.45 - 163,510.00

20,345.20 - 3
19,712.50 - 3
48,845.20 19,750.00 - 3
29,450.00 - 3
23,512.50 - 3
26,203.85 - 3
19,712.50 - 3
 34,675.00 - 3
17,100.00 - 3
28,975.00 - 3
19,553.85 - 3
92,070.20 - 3
20,503.85 - 3
16,150.00 - 3
18,920.20 - 3
22,482.70 - 3
15,278.85 - 3
16,545.20 - 3
14,962.50 - 3
19,712.50 - 3
475,866.40 48,845.20 19,750.00

84,707.70 - 4
43,542.30 - 4
19,950.00 - 4
13,141.35 - 4
22,166.35 - 4
16,308.65 - 4
16,941.35 - 4
14,091.35 - 4
29,292.30 - 4
36,417.30 - 4
211,850.95 84,707.70 -

8,400.00 - 5
44,175.00 - g del pilar es 5
45,442.30 - san juan bago 5
19,792.30 - abad santos 5
31,027.00 - sigad es 5
28,975.00 - antipolo es 5
37,050.00 - osmena 5
38,313.50 - n roque 5
31,825.00 - sagrada 5
56,842.30 - 5
34,352.00 - BLISS 5
60,002.00 - obrero es 5
19,792.30 - abad santos es 5
43,303.85 - 5
39,577.00 - j gerona es 5
49,500.00 - 5
37,050.00 - osmena es 5
36,654.80 - san francisco es 5
19,158.65 - 5
20,187.50 - 5
17,812.50 - 5
23,512.50 - 5
16,942.30 - 5
19,792.30 - 5
25,571.15 - 5
20,108.65 - 5
23,987.50 - 5
57,634.00 - 5
19,792.30 - 5
 16,862.50 - 5
842,232.35 51,703.85 49,500.00

125,557.70 - 6
27,234.00 - san jose es 6
76,950.00 - 6
25,650.00 - cocok cabitan 6
194,113.50 - 6
27,234.60 - sabang es 6
39,976.00 - 6
77,425.00 - san isidro 6
30,717.30 - palale 6
32,617.30 - padre diaz 6
55,727.00 - 6
32,300.00 - E QUIRINO ES 6
34,200.00 - r gerona 6
29,767.30 - cm recto 6
103,550.00 - 6
27,075.00 - BONIFACIO ES 6
30,242.30 - 6
12,825.00 - 6
879,612.00 103,550.00 -

46,388.50 - 7
34,352.00 - 7
118,590.40 - 7
80,740.50 118,590.40 -

40,215.40 - liang es 9
41,800.00 - 9
29,132.70 - cawayan es 9
69,665.40 - 9
74,890.40 - monbon es 9
38,632.70 - tulay es 9
113,207.70 - 9
35,625.00 - SEVERINO FORTES 9
17,257.70 - omagom es 9
39,425.00 - casini es 9
36,732.70 - san isidro es 9
39,107.70 - buenavista es 9
41,482.70 - 9
37,050.00 - B GABITO ES 9
36,575.00 - san agustin es 9
19,316.35 - 9
20,107.70 - 9
34,041.35 - 9
22,625.20 - 9
32,695.20 - 9
20,187.50 - 9
726,565.70 113,207.70 -

97,375.00 - 10
41,957.70 - 10
37,840.00 - 10
176,540.40 - 10
31,032.70 - 10
 25,412.50 - 10
55,732.70 - 10
41,482.70 - 10
136,165.40 - 10
52,407.70 - 10
34,200.00 - 10
40,215.40 - 10
26,757.70 - 10
32,615.40 - 10
36,257.70 - 10
44,965.40 - 10
40,375.00 - 10
38,157.70 - 10
55,257.70 - 10
39,425.00 - 10
56,525.00 - 10
38,790.40 - 10
945,948.80 233,540.40 -

49,400.00 - 11
43,937.50 - 11
37,365.40 - 11
38,078.85 - 11
60,878.85 - 11
28,975.00 - 11
29,450.00 - 11
19,395.20 - 11
22,482.70 - 11
51,932.70 - 11
15,516.35 - 11
17,732.70 - 11
23,195.20 - 11
17,891.35 - 11
19,553.85 - 11
29,766.35 - 11
186,500.00 - 11
18,950.00 - 11
232,590.40 - 11
32,615.40 - 11
18,525.00 - 11
38,632.70 - 11
53,515.40 - 11
20,187.50 - 11
49,400.00 - 11
545,924.15 405,094.25 205,450.00

37,050.00 - docmes 12
38,315.40 - 12
81,857.70 39,750.00 - 12
47,975.00 - pili 12
154,136.55 - 12
46,549.05 - bulala es 12
17,495.20 - anibong es 12
22,500.00 - 12
35,940.40 - 12
377,461.60 81,857.70 62,250.00
 30,162.50 - 13
26,837.50 - 13
45,995.20 - 13
56,050.00 - 13
110,832.70 - 13
54,782.70 - 13
34,675.00 - 13
48,766.35 - 13
30,557.70 - 13
25,250.00 - 13
223,010.60 215,649.05 25,250.00

17,178.85 - 14
35,862.50 - 14
22,957.70 - 14
20,741.35 - 14
29,766.35 - 14
20,187.50 - 14
30,557.70 - 14
26,441.00 - 14
33,882.70 59,500.00 - 14
37,445.20 - 14
18,920.20 - 14
26,995.20 - 14
68,478.85 - 14
18,207.70 - 14
57,475.00 - 14
21,770.20 - 14
30,400.00 - 14
17,178.85 - 14
344,210.30 190,236.55 59,500.00

18,207.70 - 15
23,353.85 - 15
14,328.85 - 15
16,703.85 - 15
13,300.00 - 15
18,762.50 - 15
75,841.35 - 15
23,512.50 - 15
21,375.00 - 15
14,566.35 - 15
17,970.20 - 15
39,662.50 - 15
26,916.35 - 15
18,682.70 - 15
17,100.00 - 15
18,128.85 - 15
18,762.50 - 15
19,316.35 - 15
16,466.35 - 15
19,000.00 - 15
48,291.35 - 15
46,945.20 - 15
45,916.35 - 15
 46,707.70 - 15
42,275.00 - 15
53,832.70 - 15
451,957.75 283,968.30 -

36,415.40 - 16
26,440.40 - 16
14,091.35 - 16
36,337.50 - 16
33,882.70 - 16
29,212.50 - 16
15,278.85 - 16
13,141.35 - 16
13,300.00 - 16
13,853.85 - 16
22,957.70 - 16
16,703.85 - 16
29,845.20 - 16
18,682.70 - 16
35,545.20 - 16
67,450.00 - 16
423,138.55 - -

35,465.40 - 17
32,300.00 - 17
41,165.40 - 17
20,582.70 - 17
28,420.20 - 17
31,112.50 - 17
21,612.50 - 17
19,316.35 - 17
25,570.20 - 17
17,178.85 - 17
22,087.50 - 17
18,920.20 - 17
22,325.00 - 17
30,875.00 - 17
23,432.70 - 17
22,245.20 - 17
24,778.85 - 17
57,475.00 - 17
18,920.20 - 17
26,678.85 - 17
26,757.70 - 17
21,691.35 - 17
20,187.50 - 17
33,250.00 - 17
19,712.50 - 17
20,741.35 - 17
682,803.00 - -

38,315.40 - 18
59,690.40 - 18
33,725.00 - 18
83,440.40 - 18
17,812.50 - 18
 16,862.50 - 18
14,487.50 - 18
18,762.50 - 18
18,603.85 - 18
37,682.70 - 18
18,762.50 - 18
19,791.35 - 18
14,645.20 - 18
91,200.00 - 18
25,966.35 - 18
19,553.85 - 18
16,941.35 - 18
28,182.70 - 18
22,957.70 - 18
18,525.00 - 18
441,268.35 174,640.40 -

40,690.40 - ginablan orr 19

46,232.70 - manjumlad 19
45,282.70 - 19
16,466.35 - mambajog es 19
26,995.20 - culasi es 19
17,653.85 - jose frencillo 19
33,725.00 - sinalmacan es 19
14,725.00 - banogao 19
23,750.00 - 19
50,032.70 - sua es 19
48,765.40 - bonot bigg 19
33,407.70 - manurabi 19
35,625.00 - sinebaran es 19
46,075.00 - 19
17,257.70 - genblan occ 19
37,050.00 - 19
39,582.70 - 19
38,632.70 - 19
32,300.00 - 19
29,450.00 - 19
35,307.70 - 19
34,675.00 - 19
743,682.80 - -

70,774.05 - salvacion es 20
37,523.10 - CALPI 20
67,132.70 - 19
64,916.35 - 20
60,641.35 - 20
62,225.00 - 20
67,750.00 - 20
64,916.35 - 20
59,500.00 - 20
42,275.00 32,000.00 - 20
55,653.85 - 20
236,071.20 289,986.55 159,250.00