STATEMENT OF ACCOUNT

NAME OF CONTRACTOR : BAGONG BUHAY FARMERS FISHERMEN WOMEN

IP’S OSY RELIGIOUS SECTOR ASSOCIATION
(Represented by Paz Tuban)

ADDRESS : Bagong Buhay, Alicia, Zambo. Sibugay

TYPE OF CONTRACT : eNGP – CY 2018

LOCATION OF CONTRACT : Bagong Buhay, Alicia, Zambo. Sibugay

TOTAL CONTRACT COST : Php 225,000.00

Cash Advance/Mobilization Fund : Php 33,750.00

PAYMENTS MADE

I- Total payments made = Php. 112,500.00

Less this Billing = Php. 97,500.00

II. Total Remaining Balance = Php. 15,000.00

PREPARED BY:
BAGONG BUHAY FARMERS FISHERMEN
WOMEN IP’S OSY RELIGIOUS SECTOR ASSOCIATION

Represented by:

PAZ TUBAN
PO Chairman

ATTESTED BY:

DIOMIDES M. PABLO
CENR Officer