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Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
1 06 05 071
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
1 06 07 011
1 06 05 071
1 06 05 071
1 06 05 071
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
1 06 05 031
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
1 06 05 031
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
1 06 06 011
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Other Machinery & Equipment
Acummulated Depreciation-Other Machinery & Equipment
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 991
1 06 05 991
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Cash-Collecting Officers
Cash-Collecting Officers
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 01 01 010
1 01 01 010
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to GSIS
Due to NGAs (National Treasury)
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Furniture and Fixtures
Gauranty/Security/Deposits Payable
Income from Grants and Donations in Kind
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
2 02 01 010
Other Deferred Credits
Other Fines and Penalties
Other Payables(OMB-EMWF)
Other Payables(OMB-Min Y2K)
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 020
2 02 01 050
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
1 06 07 010
2 04 01 040
4 04 02 020
1 04 04 010
1 04 04 010
1 04 04 010
1 04 04 010
2 05 01 990
4 02 01 140
2 99 99 990
2 99 99 990
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 020
4 03 01 020
4 03 01 020
4 03 01 020
Telephone Expenses
Telephone Expenses
Prepaid Insurance
Prepaid Insurance
Prepaid Insurance
Prepaid Insurance
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Acummulated Depreciation-Furniture & Fixtures
Advances to Officers and Employees
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Depreciation- Machinery and Equipment
5 02 05 020
5 02 05 020
1 99 02 050
1 99 02 050
1 99 02 050
1 99 02 050
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
1 06 07 011
1 99 01 040
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
5 05 01 050
Depreciation- Machinery and Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
5 05 01 050
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
5 05 01 070
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
5 05 01 070
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to PAG-IBIG
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Insurance Expenses
Insurance Expenses
Insurance Expenses
Insurance Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Other Deferred Credits
Other Deferred Credits
Other Deferred Credits
Other Machinery & Equipment
Other Maintenance & Operating Expenses
Other Maintenance & Operating Expenses
Other Maintenance & Operating Expenses
Other Maintenance and Operating Expenses
Other Maintenance and Operating Expenses
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
5 05 01 050
5 05 01 050
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 030
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 15 030
5 02 15 030
5 02 15 030
5 02 15 030
5 02 03 010
5 02 03 010
5 02 03 010
5 02 03 010
2 05 01 990
2 05 01 990
2 05 01 990
1 06 05 990
5 02 99 990
5 02 99 990
5 02 99 990
2 99 99 990
2 99 99 990
5 01 04 990
5 01 04 990
5 01 04 990
5 01 04 990
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Telephone Expenses
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 13 060
5 02 13 060
5 02 13 060
5 02 05 020
5 02 05 020
5 02 02 010
5 02 99 040
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Telephone Expenses
Training Expenses
Transportation & Delivery Expenses
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
TOTAL
attached
attached
attached
attached
Summary
Summary
attached
attached
Summary
attached
Summary
Summary
attached
attached
Summary
attached
Summary
Summary
attached
attached
Summary
attached
Recapitulation
Summary
Summary
attached
attached
Summary
attached
96.00
96.00
96.00
96.00
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
9,346.19
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
5,168.69
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
on file
on file
(Jan-Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
on file
on file
(Jan-Dec 2015)
(2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
on file
on file
(Jan-Dec 2015)
(2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
on file
(Jan-Dec 2015)
attached
attached
1,149.65
112.50
1,149.65
112.50
1,149.65
112.50
1,149.65
112.50
267.56
9,031.28
3,793.43
6,155.47
17,060.25
142,321.10
7,421.50
10,861.95
267.56
9,031.28
3,793.43
6,155.47
17,060.25
142,321.10
7,421.50
10,861.95
267.56
9,031.28
3,793.43
6,155.47
17,060.25
142,321.10
7,421.50
10,861.95
267.56
9,031.28
3,793.43
6,155.47
17,060.25
7,421.50
10,861.95
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
attached
on file
(Jan 2015)
(Jan - Dec 2015)
attached
attached
(Jan - Dec 2015)
(Jan-April 2015)
(Feb 2015)
(Jan - Dec 2015)
attached
attached
(Jan - Dec 2015)
(Jan-April 2015)
(March-Aug )
(Jan - Dec 2015)
attached
attached
(March 2015)
(Jan-April 2015)
(March-Aug )
(Jan - Dec 2015)
attached
attached
(April-Dec 2015)
attached
attached
Collection &
15-001
15-002
15-003
15-004
15-006
15-007
15-008
15-010
15-011
15-012
15-013
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
3,437.54
1,419.81
324.68
644.51
5,743.97
2,930.58
2,412.38
1,419.81
324.68
644.51
5,743.97
2,930.58
2,075.03
1,419.81
324.68
644.51
6,670.31
2,930.58
2,075.03
1,419.81
324.68
644.51
6,052.75
919.86
459.93
456.60
14,197.00
10,667.00
11,713.00
14,197.00
5,989.57
7,350.00
7,350.00
7,350.00
6,243.15
7,108.40
300.00
3,100.00
1,965.75
15-014
15-015
15-016
15-017
15-018
15-019
15-021
15-022
15-024
15-026
15-027
15-028
7448020 dtd
Collection &
15-029
15-030
15-031
15-032
15-033
15-034
15-035
15-036
15-037
15-038
15-040
15-041
15-042
15-044
15-045
15-047
15-048
15-049
15-050
15-051
15-052
15-053
15-054
15-055
15-056
1,500.00
1,500.00
300.00
150.00
3,436.00
1,650.00
3,112.90
6,478.00
1,650.00
2,614.50
11,103.00
4,250.00
4,050.00
8,000.00
12,995.00
500.00
18,413.20
1,650.00
300.00
300.00
11,808.00
11,108.00
10,744.00
11,108.00
10,744.00
3,100.00
11,444.00
1,450.00
300.00
300.00
300.00
1,750.00
1,650.00
3,690.00
4,322.50
2,535.00
10,453.00
1,500.00
1,500.00
300.00
1,960.00
9,855.00
13,477.00
13,477.00
13,477.00
15-057
15-058
15-059
15-060
15-061
15-062
15-063
15-065
15-066
15-067
15-068
15-069
Collection &
15-070
15-071
15-072
15-073
15-074
15-075
15-076
15-077
15-078
15-079
15-080
15-081
15-082
15-083
15-084
15-085
15-086
15-088
15-089
15-090
15-091
Collection &
15-092
15-093
15-095
15-096
15-097
15-098
15-099
31,666.61
11,567.00
10,377.00
10,777.00
1,350.00
3,750.00
3,750.00
4,470.00
1,785.00
300.00
300.00
450.00
1,500.00
15,345.43
11,809.28
10,125.00
33,928.56
15,608.00
15,608.00
15,608.00
15,608.00
3,100.00
450.00
450.00
13,430.00
12,870.00
1,200.00
1,200.00
11,144.00
3,100.00
38,017.54
1,700.00
14,273.64
1,500.00
1,500.00
1,500.00
30,967.76
11,353.00
12,077.00
2,500.00
1,500.00
12,714.00
13,101.00
300.00
300.00
15-101
15-102
15-103
15-104
15-105
15-106
15-107
15-108
15-109
15-110
15-111
15-112
15-114
15-115
15-116
15-117
15-118
15-119
15-120
15-121
15-122
15-123
15-124
15-125
15-126
15-127
15-129
15-130
15-131
15-132
15-133
15-134
15-135
15-136
dtd January 13,
slips in
slips in
dtd February 2,6,
slips in
slips in
dtd March 2,3,
dtd March 6,2015
2,270.00
1,650.00
300.00
14,949.48
12,344.00
12,637.00
35,383.12
300.00
300.00
13,517.00
1,650.00
1,650.00
1,650.00
1,770.00
11,651.00
300.00
300.00
13,681.00
12,958.76
13,121.00
3,988.76
1,650.00
1,650.00
3,100.00
1,500.00
12,658.00
3,003.20
1,930.00
35,433.47
1,500.00
67,476.46
5,630.00
1,500.00
21,831.00
1,500.00
1,650.00
132,400.00
319,321.10
39,950.00
5,050.00
42,963.55
46,500.00
11,350.00
350,529.28
21,711.00
dated March 2,3,
slips in
dtd May 4,5,7,
dated April 6,7,8,
slips in
Collections &
& Deposits for
Collections &
& Deposits for
Collections &
& Deposits for
Collections &
& Deposits for
CFAG Vouchers
CFAG Vouchers
CFAG Vouchers
CFAG Vouchers
Payroll
February 2015
Collection &
#14-12-167,
May 2015
Collection &
adjustment as
SL of Tacloban
Jan 2015
Feb 2015
March 2015
April 2015
March 2015
January 2015
dted Jan 31,2015
No.15-01-01(l)
11767;11726
31501;31635
2015 JEV
42114;42185
58722;58800
Jan 2015
Feb 2015
March 2015
April 2015
71,600.00
13,150.00
713,357.08
54,900.00
9,000.00
40,900.00
5,200.00
45,450.00
12,150.00
71,600.00
13,150.00
54,900.00
8,650.00
85,737.61
79,320.00
1,500.00
79,320.00
4,000.00
10,827.58
25,593.00
310,707.50
21,711.00
20,302.00
386,484.00
41,475.00
533.00
21,600.00
14,820.00
119,991.58
148,964.18
106,681.99
84,920.96
2,000.00
318,863.50
7,282.58
43,599.99
2,133,558.94
757,014.85
5,611.35
792,242.82
711,366.28
5,792,405.95
5,142,749.16
4,892,929.16
11,575,193.32
attached
48.35
86.35
6,912.20
7,053.18
7,053.09
attached
9,151.15
attached
attached
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
List of items for
JEV &
LBP deposit
LBP deposit
LBP deposit
LBP deposit
LBP deposit slips
LBP deposit
LBP deposit slips
LBP deposit
LBP dep slips
LBP dep slips
LBP dep slips
LBP dep slips
LBP dep slips
LBP Printout
LBP Printout
LBP Printout
LBP Printout
Summary of
Summary of
Report of Colln
Summary of
Summary of
Report of Colln
Summary of
Summary of
Summary of
Report of Colln
Summary of
Summary of
Summary of
Report of Colln
Summary
31,666.61
33,928.56
38,017.54
35,383.12
67,476.46
533.00
3,079.94
39,950.00
5,050.00
46,500.00
11,350.00
71,600.00
13,150.00
54,900.00
9,000.00
319,321.10
42,963.55
350,529.28
21,711.00
713,357.08
5,792,405.95
5,142,749.16
4,903,756.74
11,575,193.32
319,320.10
40,900.00
5,200.00
44,054.55
45,450.00
12,150.00
349,739.28
21,711.00
71,600.00
13,150.00
417,451.76
41,475.00
54,900.00
8,650.00
919.86
Summary
attached
Summary
Summary
attached
Summary
Summary
attached
Summary
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
459.93
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
9,346.19
208.75
337.54
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
5,168.69
1,149.65
112.50
3,705.10
10,451.09
4,118.11
6,799.98
22,804.22
145,251.68
7,421.50
10,957.95
1,149.65
112.50
2,679.94
10,451.09
4,118.11
6,799.98
22,804.22
145,251.68
7,421.50
10,957.95
1,149.65
112.50
2,342.59
10,451.09
4,118.11
6,799.98
23,730.56
145,251.68
7,421.50
10,957.95
1,149.65
112.50
2,342.59
10,451.09
4,118.11
6,799.98
23,113.00
Summary
Summary
TRAs no
TRAs no
Copy of Jan
TRAs no
TRAs no
Copies of
15-005
15-009
15-020
15-023
15-039
15-046
15-064
15-094
15-100
Summary
Summary
Summary
Summary
RSMI
RSMI
RSMI
RSMI
Liq Report
Copies of JEV
Liq Report
Copy of PPE
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Copies of
Copies of
Copies of
Copies of
15-043
7,421.50
10,957.95
2,133,558.94
757,014.85
56,493.92
792,242.82
711,366.28
4,000.00
1,789.57
2,553.15
1,362.90
814.50
850.00
1,622.50
1,500.00
1,000.00
500.00
6,912.20
7,053.18
7,053.09
9,151.15
119,991.58
148,964.18
106,681.99
84,920.96
8,000.00
20,302.00
3,003.20
14,820.00
1,965.75
12,995.00
5,630.00
21,831.00
132,400.00
85,737.61
79,320.00
1,500.00
79,320.00
150.00
240.00
100.00
150.00
150.00
100.00
120.00
15-087
15-113
15-025
15-128
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Copy of OR#
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
200.00
120.00
120.00
200.00
330.00
6,478.00
23,205.47
14,197.00
10,667.00
11,713.00
14,197.00
4,050.00
7,350.00
7,350.00
7,350.00
3,450.00
7,108.40
300.00
3,100.00
1,500.00
1,500.00
300.00
150.00
3,436.00
1,650.00
1,650.00
1,650.00
1,650.00
11,103.00
4,050.00
4,050.00
500.00
1,650.00
300.00
300.00
11,808.00
11,108.00
10,744.00
11,108.00
10,744.00
3,100.00
11,444.00
450.00
300.00
300.00
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
300.00
1,650.00
1,650.00
3,690.00
2,700.00
2,535.00
10,453.00
1,500.00
1,500.00
300.00
1,960.00
9,855.00
13,477.00
13,477.00
13,477.00
11,567.00
10,377.00
10,777.00
1,350.00
3,750.00
3,750.00
2,850.00
1,785.00
300.00
300.00
450.00
1,500.00
11,809.28
10,125.00
15,608.00
15,608.00
15,608.00
15,608.00
3,100.00
450.00
450.00
13,430.00
12,870.00
1,200.00
1,200.00
11,144.00
3,100.00
1,500.00
14,273.64
1,500.00
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
1,500.00
1,500.00
11,353.00
12,077.00
1,500.00
1,500.00
12,714.00
13,101.00
300.00
300.00
1,650.00
1,650.00
300.00
14,949.48
12,344.00
12,637.00
300.00
300.00
13,517.00
1,650.00
1,650.00
1,650.00
1,650.00
11,651.00
300.00
300.00
13,681.00
12,958.76
13,121.00
3,988.76
1,650.00
1,650.00
3,100.00
1,500.00
12,658.00
1,930.00
11,898.00
1,500.00
1,500.00
1,500.00
1,650.00
37,889,531.10
700,268.56
38,589,799.66
37,889,531.10
###
38,589,799.66
23,24,25,26,27,
115,069,130.42
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Communication Equipment
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
1 06 05 071
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
Acummulated Depreciation-Furniture & Fixtures
1 06 07 011
1 06 05 071
1 06 05 071
1 06 05 071
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
1 06 07 011
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
Acummulated Depreciation-Inform & Comm. Tech Equipment
1 06 05 031
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Information & Comm Tech Eqpt.
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
1 06 05 031
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
1 06 06 011
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 05 031
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Motor Vehicles
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Office Equipment
Acummulated Depreciation-Other Machinery & Equipment
Acummulated Depreciation-Other Machinery & Equipment
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 06 011
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 021
1 06 05 991
1 06 05 991
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Advances to Officers & Employees
Cash-Collecting Officers
Cash-Collecting Officers
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 01 01 010
1 01 01 010
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
4 02 01 040
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to GSIS
Due to NGAs (National Treasury)
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Furniture and Fixtures
Gauranty/Security/Deposits Payable
Income from Grants and Donations in Kind
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
2 02 01 010
Other Deferred Credits
Other Fines and Penalties
Other Payables(OMB-EMWF)
Other Payables(OMB-Min Y2K)
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from National Government
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
Subsidy from Other National Government Agencies
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 020
2 02 01 050
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
4 02 01 140
1 06 07 010
2 04 01 040
4 04 02 020
1 04 04 010
1 04 04 010
1 04 04 010
1 04 04 010
2 05 01 990
4 02 01 140
2 99 99 990
2 99 99 990
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 010
4 03 01 020
4 03 01 020
4 03 01 020
4 03 01 020
Telephone Expenses
Telephone Expenses
Prepaid Insurance
Prepaid Insurance
Prepaid Insurance
Prepaid Insurance
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Acummulated Depreciation-Furniture & Fixtures
Advances to Officer and Employees
Advances to Officer and Employees
Advances to Officer and Employees
Advances to Officer and Employees
Advances to Officers and Employees
Cash Gift
Cash in Bank - Local Currency, Current Account
Cash in Bank - Local Currency, Current Account
Cash in Bank - Local Currency, Current Account
Cash in Bank - Local Currency, Current Account
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP Bajada Branch)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP CA#2562-1026-74)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash in Bank, LC, CA (LBP-Bajada Branch)
Cash-Collecting Officers
Cash-Collecting Officers
5 02 05 020
5 02 05 020
1 99 02 050
1 99 02 050
1 99 02 050
1 99 02 050
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
2 01 01 010
1 06 07 011
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
1 99 01 040
5 01 02 150
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 02 020
1 01 01 010
1 01 01 010
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Cash-Collecting Officers
Clothing/Uniform Allowance
Clothing/Uniform Allowance
Depreciation- Machinery and Equipment
Depreciation- Machinery and Equipment
Depreciation- Transportation Equipment
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
1 01 01 010
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation- Transportation Equipment
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
5 05 01 060
5 01 02 040
5 01 02 040
5 05 01 050
5 05 01 050
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 060
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Depreciation-Furniture,
Fixtures & Books
Fixtures & Books
Fixtures & Books
Fixtures & Books
5 05 01 070
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Furniture, Fixtures & Books
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 070
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Depreciation-Machinery and Equipment
Due to GOCCs ( Phil. Postal Bank )
Due to NGAs ( NHMFC )
Due to NGAs ( NHMFC )
Due to NGAs ( NHMFC )
Due to NGAs ( NHMFC )
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to Officers and Employees
Due to Officers and Employees
Due to Officers and Employees
Due to Officers and Employees
Due to Pag-IBIG
Due to Pag-IBIG
Due to Pag-IBIG
Due to Pag-IBIG
Due to PAG-IBIG
Due to PHILHEALTH
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
5 05 01 050
2 02 01 060
2 02 01 050
2 02 01 050
2 02 01 050
2 02 01 050
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 010
2 02 01 020
2 02 01 020
2 02 01 020
2 02 01 020
2 01 01 020
2 01 01 020
2 01 01 020
2 01 01 020
2 02 01 030
2 02 01 030
2 02 01 030
2 02 01 030
2 02 01 030
2 02 01 040
Due to PHILHEALTH
Due to PHILHEALTH
Due to PHILHEALTH
Electricity Expenses
Electricity Expenses
Electricity Expenses
Electricity Expenses
Employees Compensation Insurance Premiums
Employees Compensation Insurance Premiums
Employees Compensation Insurance Premiums
Employees Compensation Insurance Premiums
Extraordinary and Miscellaneous Expenses
2 02 01 040
Extraordinary and Miscellaneous Expenses
Extraordinary and Miscellaneous Expenses
Extraordinary and Miscellaneous Expenses
Fidelity Bond Premiums
Fidelity Bond Premiums
Financial Assistance to NGA's
Financial Assistance to NGA's
Financial Assistance to NGA's
Financial Assistance to NGA's
Fines and Penalties-Service Income
Fines and Penalties-Service Income
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Fuel, Oil and Lubricants Expenses
Furniture and Fixtures
Furniture and Fixtures
Guaranty/Security Deposits Payable
Information and Communication-Technology Equipment
Insurance Expenses
Insurance Expenses
Insurance Expenses
Insurance Expenses
Internet Subscription Expenses
5 02 10 030
2 02 01 040
2 02 01 040
5 02 04 020
5 02 04 020
5 02 04 020
5 02 04 020
5 01 03 040
5 01 03 040
5 01 03 040
5 01 03 040
5 02 10 030
5 02 10 030
5 02 10 030
5 02 15 020
5 02 15 020
5 02 14 020
5 02 14 020
5 02 14 020
5 02 14 020
4 02 01 140
4 02 01 140
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
5 02 03 090
1 06 07 010
1 06 07 010
2 04 01 040
1 06 05 030
5 02 15 030
5 02 15 030
5 02 15 030
5 02 15 030
5 02 05 030
Internet Subscription Expenses
Internet Subscription Expenses
Internet Subscription Expenses
Janitorial Services
Janitorial Services
Janitorial Services
Janitorial Services
Office Equipment
Office Equipment
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Expenses
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
Office Supplies Inventory
Other Bonuses and Alllowances
Other Bonuses and Alllowances
Other Bonuses and Alllowances
Other Bonuses and Alllowances
Other Deferred Credits
Other Deferred Credits
Other Deferred Credits
Other Deferred Credits
Other General Services
Other General Services
Other General Services
Other General Services
Other Machinery & Equipment
Other Maintenance & Operating Expenses
Other Maintenance & Operating Expenses
Other Maintenance & Operating Expenses
Other Maintenance and Operating Expenses
Other Maintenance and Operating Expenses
Other Maintenance and Operating Expenses
Other Maintenance and Operating Expenses
Other Payables
Other Payables
Other Payables
Other Payables
Other Personnel Benefits
5 02 05 030
5 02 05 030
5 02 05 030
5 02 12 020
5 02 12 020
5 02 12 020
5 02 12 020
1 06 05 020
1 06 05 020
5 02 03 010
5 02 03 010
5 02 03 010
5 02 03 010
5 02 03 010
5 02 03 010
5 02 03 010
1 04 04 010
1 04 04 010
1 04 04 010
1 04 04 010
5 01 02 990
5 01 02 990
5 01 02 990
5 01 02 990
2 05 01 990
2 05 01 990
2 05 01 990
2 05 01 990
5 02 12 990
5 02 12 990
5 02 12 990
5 02 12 990
1 06 05 990
5 02 99 990
5 02 99 990
5 02 99 990
2 99 99 990
2 99 99 990
5 02 99 990
5 02 99 990
2 99 99 990
2 99 99 990
2 99 99 990
2 99 99 990
5 01 04 990
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Overtime and Night Pay
Overtime and Night Pay
Overtime and Night Pay
5 01 04 990
5 01 04 990
5 01 04 990
5 01 04 990
5 01 04 990
5 01 02 130
5 01 02 130
5 01 02 130
Pag-IBIG Contributions
Pag-IBIG Contributions
Pag-IBIG Contributions
Pag-IBIG Contributions
Personnel Economic Relief Allowance (PERA)
Personnel Economic Relief Allowance (PERA)
Personnel Economic Relief Allowance (PERA)
Personnel Economic Relief Allowance (PERA)
PHILHEALTH Contributions
PHILHEALTH Contributions
PHILHEALTH Contributions
PHILHEALTH Contributions
Postage and Courier Services
Postage and Courier Services
Postage and Courier Services
Postage and Courier Services
Prepaid Insurance
Prepaid Insurance
Prepaid Insurance
Printing and Publication Expenses
Printing and Publication Expenses
Printing and Publication Expenses
Printing and Publication Expenses
5 01 03 020
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Repairs and Maintenance-Machinery and Equipment
Repairs and Maintenance-Machinery and Equipment
Repairs and Maintenance-Machinery and Equipment
Repairs and Maintenance-Other Property, Plant & Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
5 02 99 050
5 01 03 020
5 01 03 020
5 01 03 020
5 01 02 010
5 01 02 010
5 01 02 010
5 01 02 010
5 01 03 030
5 01 03 030
5 01 03 030
5 01 03 030
5 02 05 010
5 02 05 010
5 02 05 010
5 02 05 010
1 99 02 050
1 99 02 050
1 99 02 050
5 02 99 020
5 02 99 020
5 02 99 020
5 02 99 020
5 02 99 050
5 02 99 050
5 02 99 050
5 02 13 050
5 02 13 060
5 02 13 050
5 02 13 990
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Repairs and Maintenance-Transportation Equipment
Representation Allowance (RA)
Representation Allowance (RA)
Representation Allowance (RA)
Representation Allowance (RA)
Representation Expenses
Representation Expenses
Retirement and Life Insurance Premiums
Retirement and Life Insurance Premiums
Retirement and Life Insurance Premiums
Retirement and Life Insurance Premiums
Salaries and Wages - Regular
Salaries and Wages - Regular
Salaries and Wages - Regular
Salaries and Wages - Regular
Security Services
Security Services
Security Services
Security Services
Subscription Expenses
Subscription Expenses
Subscription Expenses
Subscription Expenses
Taxes, Duties and Licenses
Taxes, Duties and Licenses
Taxes, Duties and Licenses
Telephone Expenses
Telephone Expenses
Telephone Expenses
Telephone Expenses
Telephone Expenses
Telephone Expenses
Training Expenses
Training Expenses
Training Expenses
Training Expenses
Transportation & Delivery Expenses
Transportation Allowance (TA)
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 02 13 060
5 01 02 020
5 01 02 020
5 01 02 020
5 01 02 020
5 02 99 030
5 02 99 030
5 01 03 010
5 01 03 010
5 01 03 010
5 01 03 010
5 01 01 010
5 01 01 010
5 01 01 010
5 01 01 010
5 02 12 030
5 02 12 030
5 02 12 030
5 02 12 030
5 02 99 070
5 02 99 070
5 02 99 070
5 02 99 070
5 02 15 010
5 02 15 010
5 02 15 010
5 02 05 020
5 02 05 020
5 02 05 020
5 02 05 020
5 02 05 020
5 02 05 020
5 02 02 010
5 02 02 010
5 02 02 010
5 02 02 010
5 02 99 040
5 01 02 030
Transportation Allowance (TA)
Transportation Allowance (TA)
Transportation Allowance (TA)
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 01 02 030
5 01 02 030
5 01 02 030
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Travelling Expenses-Local
Water Expenses
Water Expenses
Water Expenses
Water Expenses
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 01 010
5 02 04 010
5 02 04 010
5 02 04 010
5 02 04 010
Year End Bonus
TOTAL
5 01 02 140
attached
attached
attached
attached
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
attached
attached
attached
attached
attached
attached
attached
attached
attached
attached
Recapitulation
attached
attached
96.00
96.00
96.00
96.00
86.31
86.31
86.31
86.31
208.75
208.75
208.75
208.75
337.54
337.54
337.54
337.54
752.40
752.40
752.40
752.40
1,830.83
1,830.83
1,830.83
1,830.83
1,963.58
1,963.58
1,963.58
1,963.58
2,243.81
2,243.81
2,243.81
2,243.81
2,937.96
2,937.96
2,937.96
2,937.96
3,079.94
3,079.94
3,079.94
3,082.81
3,082.81
3,082.81
3,082.81
5,168.69
9,346.19
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(2015)
(2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
on file
on file
on file
on file
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
(Jan-Dec 2015)
on file
on file
on file
attached
attached
112.50
112.50
112.50
112.50
1,149.65
1,149.65
1,149.65
1,149.65
267.56
267.56
267.56
267.56
3,793.43
3,793.43
3,793.43
3,793.43
6,155.47
6,155.47
6,155.47
6,155.47
7,421.50
7,421.50
7,421.50
7,421.50
9,031.28
9,031.28
9,031.28
9,031.28
10,861.95
10,861.95
10,861.95
10,861.95
17,060.25
17,060.25
17,060.25
17,060.25
142,321.10
142,321.10
142,321.10
1,510.71
1,510.71
1,510.71
1,510.71
8,314.29
8,314.29
attached
on file
attached
attached
attached
attached
attached
attached
attached
attached
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(March-Aug )
(March-Aug )
(Feb 2015)
(Jan-April 2015)
(Jan-April 2015)
(Jan-April 2015)
(Jan 2015)
(Jan - Dec 2015)
(Jan - Dec 2015)
(April-Dec 2015)
(March 2015)
attached
attached
15-017
15-011
15-016
15-030
15-031
15-040
15-041
15-042
15-051
15-066
15-067
15-098
15-099
15-102
8,314.29
8,314.29
39,000.00
39,000.00
39,000.00
39,000.00
324.68
324.68
324.68
324.68
644.51
644.51
644.51
644.51
1,419.81
1,419.81
1,419.81
1,419.81
2,075.03
2,075.03
2,412.38
2,930.58
2,930.58
2,930.58
3,437.54
5,743.97
5,743.97
6,052.75
6,670.31
459.93
919.86
150.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
15-107
15-108
15-115
15-116
15-068
15-078
15-079
Collection &
7448020 dtd
15-082
15-083
15-061
15-014
15-015
15-049
15-050
15-069
15-089
15-090
15-091
15-095
15-124
15-129
15-132
15-134
15-019
15-022
15-029
15-044
15-101
15-110
15-111
15-112
15-121
15-122
15-135
15-065
15-127
15-052
15-013
300.00
300.00
300.00
300.00
450.00
450.00
450.00
456.60
500.00
1,200.00
1,200.00
1,350.00
1,450.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
1,700.00
1,750.00
1,770.00
1,785.00
1,930.00
1,960.00
1,965.75
2,270.00
15-047
15-126
15-012
15-037
15-077
15-085
15-123
15-018
15-045
15-062
15-063
15-120
15-026
15-131
15-021
15-010
15-006
15-007
15-008
15-027
15-053
15-071
15-059
15-048
15-002
15-034
15-036
15-060
15-024
15-033
15-035
15-084
15-092
15-038
15-058
15-114
15-003
2,500.00
2,535.00
2,614.50
3,003.20
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,112.90
3,436.00
3,690.00
3,750.00
3,750.00
3,988.76
4,050.00
4,250.00
4,322.50
4,470.00
5,630.00
5,989.57
6,243.15
6,478.00
7,108.40
7,350.00
7,350.00
7,350.00
8,000.00
9,855.00
10,125.00
10,377.00
10,453.00
10,667.00
10,744.00
10,744.00
10,777.00
11,103.00
11,108.00
11,108.00
11,144.00
11,353.00
11,444.00
11,567.00
11,651.00
11,713.00
15-032
15-070
15-093
15-104
15-105
15-125
15-096
15-081
15-118
15-028
15-097
15-119
15-080
15-054
15-055
15-056
15-109
15-117
15-001
15-004
15-088
15-103
Collection &
15-073
15-074
15-075
15-076
Collection &
15-133
Collection &
15-057
15-072
15-106
15-086
15-130
15-136
slips in
slips in
slips in
slips in
dtd March 6,2015
slips in
dtd February 2,6,
slips in
11,808.00
11,809.28
12,077.00
12,344.00
12,637.00
12,658.00
12,714.00
12,870.00
12,958.76
12,995.00
13,101.00
13,121.00
13,430.00
13,477.00
13,477.00
13,477.00
13,517.00
13,681.00
14,197.00
14,197.00
14,273.64
14,949.48
15,345.43
15,608.00
15,608.00
15,608.00
15,608.00
18,413.20
21,831.00
30,967.76
31,666.61
33,928.56
35,383.12
35,433.47
38,017.54
67,476.46
132,400.00
5,050.00
9,000.00
11,350.00
13,150.00
21,711.00
39,950.00
42,963.55
46,500.00
dated April 6,7,8,
dated March 2,3,
dtd January 13,
dtd March 2,3,
dtd May 4,5,7,
& Deposits for
& Deposits for
& Deposits for
& Deposits for
Collections &
Collections &
Collections &
Collections &
CFAG Vouchers
CFAG Vouchers
CFAG Vouchers
CFAG Vouchers
54,900.00
71,600.00
319,321.10
350,529.28
713,357.08
5,200.00
8,650.00
12,150.00
13,150.00
40,900.00
45,450.00
54,900.00
71,600.00
1,500.00
79,320.00
79,320.00
85,737.61
Payroll
#14-12-167,
Collection &
February 2015
Collection &
May 2015
20,302.00
21,711.00
25,593.00
41,475.00
310,707.50
386,484.00
adjustment as
SL of Tacloban
April 2015
March 2015
Jan 2015
Feb 2015
84,920.96
106,681.99
119,991.58
148,964.18
March 2015
January 2015
dted Jan 31,2015
No.15-01-01(l)
2015 JEV
58722;58800
31501;31635
42114;42185
11767;11726
March 2015
Feb 2015
Jan 2015
April 2015
7,282.58
43,599.99
5,611.35
711,366.28
757,014.85
792,242.82
2,133,558.94
4,892,929.16
5,142,749.16
5,792,405.95
11,575,193.32
48.35
86.35
6,912.20
7,053.09
7,053.18
attached
attached
attached
9,151.15
92,977.83
95,075.45
133,151.59
230,695.29
attached
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
31,666.61
33,928.56
38,017.54
35,383.12
67,476.46
206,472.29
533.00
List of items for
JEV &
563,979.17
536,287.59
537,311.25
313,017.83
3,079.94
150.00
1,814.53
1,953,675.78
232,500.00
6,678,410.05
7,095,138.20
7,550,375.59
7,952,079.90
LBP deposit
LBP deposit
LBP deposit
LBP deposit
LBP deposit slips
LBP deposit
LBP deposit slips
LBP deposit
LBP dep slips
LBP dep slips
LBP dep slips
LBP dep slips
LBP dep slips
LBP Printout
LBP Printout
LBP Printout
LBP Printout
Summary of
Summary of
39,950.00
5,050.00
46,500.00
11,350.00
71,600.00
13,150.00
54,900.00
9,000.00
319,321.10
42,963.55
350,529.28
21,711.00
713,357.08
5,792,405.95
5,142,749.16
4,903,756.74
11,575,193.32
319,320.10
40,900.00
29,113,487.18
Report of Colln
Summary of
Summary of
Report of Colln
Summary of
Summary of
Summary of
Report of Colln
Summary of
Summary of
Summary of
Report of Colln
Summary
Summary
attached
Summary
Summary
attached
Summary
Summary
attached
Summary
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
5,200.00
44,054.55
45,450.00
12,150.00
349,739.28
21,711.00
71,600.00
13,150.00
417,451.76
41,475.00
54,900.00
8,650.00
40,000.00
25,000.00
919.86
459.93
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
1,510.71
39,000.00
8,314.29
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
1,445,751.69
65,000.00
1,379.79
195,300.00
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Refer to
Refer to
Summary
attached
Summary
Summary
Refer to
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
752.40
2,937.96
3,079.94
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
9,346.19
208.75
337.54
1,830.83
2,243.81
86.31
1,963.58
3,082.81
752.40
2,937.96
5,168.69
1,149.65
112.50
3,705.10
10,451.09
4,118.11
6,799.98
22,804.22
145,251.68
7,421.50
10,957.95
1,149.65
112.50
2,679.94
10,451.09
4,118.11
6,799.98
22,804.22
145,251.68
7,421.50
10,957.95
1,149.65
112.50
74,450.72
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
Summary
Summary
Summary
Refer to
Refer to
Refer to
Refer to
Summary
Summary
Summary
2,342.59
10,451.09
4,118.11
6,799.98
23,730.56
145,251.68
7,421.50
10,957.95
1,149.65
112.50
2,342.59
10,451.09
4,118.11
6,799.98
23,113.00
7,421.50
10,957.95
703,320.38
4,000.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
###
814,614.59
852,035.42
9,200.00
872,755.84
1,666,935.35
TRAs no
TRAs no
Copy of Jan
TRAs no
TRAs no
2,133,558.94
757,014.85
56,493.92
792,242.82
711,366.28
568,435.28
562,326.01
571,601.21
553,766.38
1,160,927.20
1,168,675.66
1,210,999.62
1,251,576.92
93,325.04
562,326.01
562,494.25
568,435.28
574,684.42
1,160,927.20
1,168,675.66
###
1,251,576.92
93,344.61
93,344.61
94,959.28
91,586.70
94,959.28
98,601.72
101,786.70
27,412.50
28,287.50
4,450,676.81
2,256,128.88
4,792,179.40
373,215.63
4,000.00
Copies of
29,100.00
30,412.50
29,100.00
132,671.32
145,428.27
124,967.07
127,816.07
8,796.75
8,096.75
8,796.75
9,096.75
42,495.00
15-005
15-009
15-020
15-023
15-039
15-046
15-064
15-094
15-100
42,495.00
42,495.00
51,660.00
1,125.00
22,500.00
24,500.00
187,466.00
1,192,010.38
968,264.00
41,475.00
111,000.00
1,789.57
2,553.15
1,362.90
814.50
850.00
1,622.50
1,500.00
1,000.00
500.00
7,187.53
37,075.28
17,502.18
25,882.23
135,200.00
22,248.00
29,100.00
29,100.00
29,150.00
116,025.00
530,882.73
34,787.00
179,145.00
23,625.00
2,372,240.38
152,475.00
99,639.84
157,448.00
10,800.00
425,520.00
Summary
Summary
Summary
Summary
6,912.20
7,053.18
7,053.09
9,151.15
41,104.00
30,169.62
RSMI
RSMI
RSMI
RSMI
Liq Report
Copies of JEV
Liq Report
41,104.00
41,104.00
41,104.00
40,259.22
38,486.49
37,275.07
34,178.29
12,790.00
124,293.00
119,991.58
148,964.18
106,681.99
84,920.96
43,150.00
6,335.10
29,101.25
167,073.50
29,896.30
200,686.20
41,596.60
308,000.00
164,416.00
150,199.07
137,083.00
539,145.06
439,252.60
207,500.00
308,000.00
217,215.91
8,000.00
20,302.00
3,003.20
26,880.00
100,079.42
140,159.56
242,837.12
100,789.82
1,040,715.91
58,185.20
583,865.92
14,820.00
Copy of PPE
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Copies of
1,965.75
12,995.00
5,630.00
21,831.00
132,400.00
151,150.00
1,967.00
395,136.82
427,264.29
459,360.06
845,167.97
85,737.61
327,938.75
390,255.09
426,434.78
455,751.35
839,760.14
2,126,929.14
Copies of
Copies of
Copies of
79,320.00
1,500.00
79,320.00
3,243,580.00
97,151.10
3,533.80
14,887.54
8,385.88
8,800.00
8,100.00
8,800.00
9,100.00
176,000.00
168,000.00
176,000.00
176,000.00
29,100.00
27,412.50
29,100.00
30,412.50
61,873.88
3,480.00
81,339.92
14,297.92
5,074.31
1,405.36
7,156.85
51,307.90
34,244.13
31,754.99
33,123.51
244,924.22
244,924.22
244,924.22
244,924.22
10,450.00
450.00
1,250.00
3,586,608.71
26,807.22
34,800.00
696,000.00
116,025.00
160,991.72
13,636.52
150,430.53
979,696.88
12,150.00
1,026.00
15-043
150.00
240.00
100.00
150.00
150.00
100.00
15-087
15-113
15-025
15-128
Liq Report
120.00
200.00
120.00
120.00
2,500.00
6,440.00
3,755.00
33,698.00
262,625.00
271,750.00
264,500.00
264,500.00
3,392.45
23,550.00
392,155.62
373,057.14
392,155.62
404,311.92
3,329,833.00
3,318,574.20
3,327,436.00
3,327,436.00
58,835.84
58,835.84
58,835.84
58,835.84
5,682.00
5,250.00
5,516.00
4,788.00
2,229.06
531.56
531.56
200.00
330.00
33,668.56
48,397.97
48,922.98
46,021.58
6,478.00
18,400.00
159,508.00
102,200.00
47,843.00
1,063,375.00
26,942.45
1,561,680.30
13,303,279.20
235,343.36
21,236.00
3,292.18
177,541.09
286,586.00
23,205.47
251,625.00
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Copy of OR#
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
260,750.00
253,500.00
253,500.00
14,197.00
10,667.00
11,713.00
14,197.00
4,050.00
7,350.00
7,350.00
7,350.00
3,450.00
7,108.40
300.00
3,100.00
1,500.00
1,500.00
300.00
150.00
3,436.00
1,650.00
1,650.00
1,650.00
1,650.00
11,103.00
4,050.00
4,050.00
500.00
1,650.00
300.00
300.00
11,808.00
11,108.00
10,744.00
11,108.00
10,744.00
3,100.00
11,444.00
450.00
300.00
300.00
300.00
1,650.00
1,650.00
3,690.00
1,019,375.00
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
2,700.00
2,535.00
10,453.00
1,500.00
1,500.00
300.00
1,960.00
9,855.00
13,477.00
13,477.00
13,477.00
11,567.00
10,377.00
10,777.00
1,350.00
3,750.00
3,750.00
2,850.00
1,785.00
300.00
300.00
450.00
1,500.00
11,809.28
10,125.00
15,608.00
15,608.00
15,608.00
15,608.00
3,100.00
450.00
450.00
13,430.00
12,870.00
1,200.00
1,200.00
11,144.00
3,100.00
1,500.00
14,273.64
1,500.00
1,500.00
1,500.00
11,353.00
12,077.00
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
Liq Report
1,500.00
1,500.00
12,714.00
13,101.00
300.00
300.00
1,650.00
1,650.00
300.00
14,949.48
12,344.00
12,637.00
300.00
300.00
13,517.00
1,650.00
1,650.00
1,650.00
1,650.00
11,651.00
300.00
300.00
13,681.00
12,958.76
13,121.00
3,988.76
1,650.00
1,650.00
3,100.00
1,500.00
12,658.00
1,930.00
11,898.00
1,500.00
1,500.00
1,500.00
1,650.00
2,400.00
37,518.94
19,196.50
13,665.00
6,460.00
7,949.60
8,899.40
8,333.60
762,650.76
31,642.60
1,676,846.50
79,222,340.29
700,268.56
79,922,608.85
81,238,947.18
###
81,939,215.74
81,615,591.26
700,268.56
82,315,859.82
384.00
77,530.66
650,377.66
195,300.00
52,558.72
1,379.79
1,191,006.64
1,699,382.01
252,000.00
245,877.61
4,000.00
10,827.58
806,272.50
533.00
21,600.00
14,820.00
460,558.71
2,000.00
318,863.50
50,882.57
4,399,794.24
27,403,277.59
134.70
30,169.62
551,900.16
1,964.53
29,276,003.74
4,000.00
9,200.00
4,206,341.20
2,267,939.96
4,792,179.40
388,692.31
115,637.50
2,112,201.36
81,615,591.26
700,268.56
82,315,859.82
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