REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

For the Quarter Ended September 30, 2023

SK of Barangay: 19 Abucay City/Municipality: Piddig RAAF No.:

SK Treasurer: Nilo Z. Tomas Province: Ilocos Norte 2023-09-003

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none -----

Checks --- none ----- 100 1586001 1586100 4 1586015 1586018 82 1586019 1586100

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

NILO Z. TOMAS September 30, 2023

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended June 30, 2023

SK of Barangay: 19 Abucay City/Municipality: Piddig RAAF No.:

SK Treasurer: Nilo Z. Tomas Province: Ilocos Norte 2023-06-002

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none -----

Checks --- none ----- 100 1586001 1586100 4 1586011 1586014 86 1586015 1586100

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

NILO Z. TOMAS June 30, 2023

SK Treasurer
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2022

SK of Barangay: 19 Abucay City/Municipality: Piddig RAAF No.:

SK Treasurer: Nilo Z. Tomas Province: Ilocos Norte 2022-09-001

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none -----

Checks --- none ----- 100 1586001 1586100 NO TRANSACTION 0 1586001 1586100

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

NILO Z. TOMAS September 30, 2022

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2023, 2023

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2023-09-003

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none ----- 50 4961551 4961600 1 4961555 4961555 46 4961556 4961600

Checks --- none ----- 100 1586201 1586300 6 1586217 1586222 78 1586217 1586300

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

REECE ARVEE J. BALICOCO September 30, 2023

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended June 30, 2023

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2023-06-002

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none ----- 50 4961551 4961600 0 46 4961555 4961600

Checks --- none ----- 100 1586201 1586300 0 84 1586217 1586300

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

REECE ARVEE J. BALICOCO June 30, 2023

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2022

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2022-12-002

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none ----- 50 4961551 4961600 3 4961552 4961554 46 4961555 4961600

Checks --- none ----- 100 1586201 1586300 6 15862011 1586216 84 1586217 1586300

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

REECE ARVEE J. BALICOCO December 31, 2022

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2022

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2022-12-002

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2022

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2022-09-001

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none ----- 50 4961551 4961600 1 4961551 4961551 49 4961552 4961600

Checks --- none ----- 100 1586201 1586300 10 1586201 1586210 90 1586211 1586300

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

REECE ARVEE J. BALICOCO September 30, 2022

SK Treasurer Date
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended September 30, 2022

SK of Barangay: 20 Calluza City/Municipality: Piddig RAAF No.:

SK Treasurer: Reece Arvee J. Balicoco Province: Ilocos Norte 2022-09-001

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
 REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS
For the Quarter Ended June 30, 2022

SK of Barangay: #5 Mangitayag City/Municipality: Piddig RAAF No.:

SK Treasurer: Nica V. Pablo Province: Ilocos Norte 2022-06-002

Beginning Balance Receipts Issued Ending Balance

Name of Form Inclusive Serial No. Inclusive Serial No. Inclusive Serial No. Inclusive Serial No.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets --- none ----- --- none ----- --- none ----- --- none -----

B. Without Money Value

AF 51-C (O.R.) --- none ----- 50 4952251 4952300 2 4952251 4952252 48 4952253 4952252

Checks --- none ----- 100 1565901 1566000 2 1565901 1565902 98 1565903 1566000

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

NICA V. PABLO June 30, 2022

SK Treasurer Date