CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of Janaury 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.:
Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM 0016 No. 0016 50 21477101 150 50 21477101 150
50 21477151 200 50 21477151 200 issued
20 21477201 250 20 21477201 250 issued
50 21477251 300 50 21477251 300
50 21477301 350 50 21477301 350
50 21477351 400 50 21477351 400 issued
50 21477401 450 50 21477401 450 issued
50 21477451 500 50 21477451 500
50 21477501 550 50 21477501 550 issued
50 21477551 600 50 21477551 600 issued
50 21477601 650 50 21477601 650
50 21477651 700 50 21477651 700
50 21477701 750 50 21477701 750
50 21477751 800 50 21477751 800 issued
50 21477801 850 50 21477801 850 issued
50 21477851 900 50 21477851 900 issued
50 21477901 950 50 21477901 950 issued
50 21477951 8000 50 21477951 8000 issued
50 21478001 50 50 21478001 50
50 21478051 100 50 21478051 100
50 28322401 450 50 28322401 450
50 28322451 500 50 28322451 500
50 28322501 550 50 28322501 550
50 28322551 600 50 28322551 600
50 28322601 650 50 28322601 650
50 28322651 700 50 28322651 700

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date
 CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM 0016 No. 0016 50 28322701 750 50 28322701 750
50 28322751 800 45 28322751 795 5 28322796 800
50 28322801 850 50 28322801 850
50 28322851 900 50 28322851 900
50 28322901 950 50 28322901 950
50 28322951 3000 50 28322951 3000
50 28323001 50 50 28323001 50
50 28323051 100 50 28323051 100
50 28323101 150 50 28323101 150
50 28323151 200 50 28323151 200
50 28323201 250 50 28323201 250
50 28323251 300 50 28323251 300
50 28323301 350 50 28323301 350
50 28323351 400 50 28323351 400
50 28323401 450 50 28323401 450
50 28323451 500 50 28323451 500
50 28323501 550 50 28323501 550
50 28323551 600 50 28323551 600
50 28323601 650 50 28323601 650
50 28323651 700 50 28323651 700
50 28323701 750 50 28323701 750
50 28323751 800 50 28323751 800
50 28323801 850 50 28323801 850
50 28323851 900 50 28323851 900
50 28323901 950 50 28323901 950
50 28323951 4000 50 28323951 4000

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date
 CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM 0016 No. 0016 50 28324001 50 50 28324001 50
50 28324051 100 50 28324051 100
50 28324101 150 50 28324101 150
50 28324151 200 50 28324151 200
50 28324201 250 50 28324201 250
50 28324251 300 50 28324251 300
50 28324301 350 50 28324301 350
50 28324351 400 50 28324351 400
50 28324401 450 50 28324401 450
50 28324451 500 50 28324451 500
50 28324501 550 50 28324501 550
50 28324551 600 50 28324551 600
50 28324601 650 50 28324601 650
50 28324651 700 50 28324651 700
50 28324701 750 50 28324701 750
50 28324751 800 50 28324751 800
50 28324801 850 50 28324801 850
50 28324851 900 50 28324851 900
30 21476771 800 10 21476771 780 20 21476781 800
29 21476822 850 27 21476822 848 2 21476849 850
33 21476917 950 33 21476917 950 issued
50 21477051 100 50 21477051 100 issued
50 21474951 5000 50 21474951 5000 issued
50 21474301 350 50 21474301 350 issued
50 21474351 400 50 21474351 400 issued
50 21474401 450 50 21474401 450 issued
50 21473701 750 50 21473701 750 issued
19 21477031 50 19 21477031 50 issued
44 21476957 7000 44 21476957 7000 issued

Certified Correct:
 Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 51 50 9543051 100 50 9543051 100
50 9543101 150 50 9543101 150
50 9543151 200 50 9543151 200
50 9543201 250 50 9543201 250
50 9543251 300 50 9543251 300
50 9543301 350 50 9543301 350
50 9543351 400 50 9543351 400
50 9543401 450 50 9543401 450
50 9543451 500 50 9543451 500
50 9543501 550 50 9543501 550
50 9543551 600 50 9543551 600
50 9543601 650 50 9543601 650
50 9543651 700 50 9543651 700
50 9543701 750 50 9543701 750
50 9543751 800 50 9543751 800
50 9543801 850 50 9543801 850
50 9543851 900 50 9543851 900
50 9543901 950 50 9543901 950
50 9543951 4000 50 9543951 4000
50 9544001 50 50 9544001 50
50 9544051 100 50 9544051 100
50 9544101 150 50 9544101 150
50 9544151 200 50 9544151 200
50 9544201 250 50 9544201 250
50 9544251 300 50 9544251 300
50 9544301 350 50 9544301 350
 Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 51 50 9544351 400 50 9544351 400
50 9544401 450 50 9544401 450
50 9544451 500 50 9544451 500
50 9544501 550 50 9544501 550
50 9544551 600 50 9544551 600
50 9544601 650 50 9544601 650
50 9544651 700 50 9544651 700
50 9544701 750 50 9544701 750
50 9544751 800 50 9544751 800
50 9544801 850 50 9544801 850
50 9544851 900 50 9544851 900
50 9544901 950 50 9544901 950
50 9544951 5000 50 9544951 5000
50 9545001 50 50 9545001 50
50 9545051 100 50 9545051 100
50 9545101 150 50 9545101 150
50 9545151 200 50 9545151 200
50 9545201 250 50 9545201 250
50 9545251 300 50 9545251 300
50 9545301 350 50 9545301 350
50 9545351 400 50 9545351 400
50 9545401 450 50 9545401 450
50 1130951 1000 50 1130951 1000 issued
30 1131020 50 30 1131020 50 issued
50 1131051 100 50 1131051 100 issued
 50 1131101 150 50 1131101 150
28 1130872 900 28 1130872 900 issued
50 1130701 750 50 1130701 750 issued
Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 51 50 1131151 200 50 1131151 200
50 1131201 250 50 1131201 250
50 1131251 300 50 1131251 300
50 1131301 350 50 1131301 350 issued
50 1131351 400 50 1131351 400 issued
50 1131401 450 50 1131401 450
50 1131451 500 50 1131451 500
50 1131501 550 50 1131501 550 Issued
50 1131551 600 50 1131551 600
50 1131601 650 50 1131601 650 Issued
50 1131651 700 50 1131651 700
50 1131701 750 50 1131701 750
50 1131751 800 50 1131751 800
50 1131801 850 50 1131801 850 issued
50 1131851 900 50 1131851 900 issued
50 1131901 950 50 1131901 950 issued
50 1131951 2000 50 1131951 2000 issued
50 1132001 50 50 1132001 50 issued
50 1132051 100 50 1132051 100 issued
50 1132101 150 50 1132101 150
50 1132151 200 50 1132151 200
50 1132201 250 50 1132201 250 issued
 50 1132251 300 8 1132251 258 42 1132259 300
50 1132301 350 50 1132301 350 issued
50 1132351 400 50 1132351 400 issued
50 1132401 450 50 1132401 450 issued
50 1132451 500 50 1132451 500 issued
50 1132501 550 50 1132501 550
50 1132551 600 50 1132551 600 issued
49 1130902 950 49 1130902 950 issued

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 51 50 1132601 650 50 1132601 650 issued
50 1132651 700 50 1132651 700
50 1132701 750 50 1132701 750
50 1132751 800 50 1132751 800
50 1132801 850 50 1132801 850
50 9541951 2000 50 9541951 2000
50 9542001 50 50 9542001 50
50 9542051 100 50 9542051 100
50 9542101 150 50 9542101 150
50 9542151 200 50 9542151 200
50 9542201 250 50 9542201 250
50 9542251 300 50 9542251 300
50 9542301 350 50 9542301 350
50 9542351 400 50 9542351 400
50 9542401 450 50 9542401 450
50 9542451 500 50 9542451 500
50 9542501 550 50 9542501 550
 50 9542551 600 50 9542551 600
50 9542601 650 50 9542601 650
50 9542651 700 50 9542651 700
50 9542701 750 50 9542701 750
50 9542751 800 50 9542751 800
50 9542801 850 50 9542801 850
50 9542851 900 50 9542851 900
50 9542901 950 50 9542901 950
50 9542951 3000 50 9542951 3000
50 9543001 50 50 9543001 50

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 51 40 1130811 850 40 1130811 850 issued

ACCOUNTABLE FORMS NO. 56 7 4479344 350 7 4479344 350 issued

50 4479351 400 50 4479351 400
25 4479425 450 25 4479425 450 issued
50 4479451 500 50 4479351 400
50 4479501 550 50 4479351 400
50 4479551 600 50 4479351 400
50 4479601 650 50 4479351 400
50 4479651 700 50 4479651 700 issued
50 4479701 750 44 4479701 744 6 4479745 750
50 4479751 800 50 4479751 800
 50 4479801 850 50 4479801 850
50 4479851 900 50 4479851 900
50 4479901 950 50 4479901 950
50 4479951 80000 50 4479951 80000
50 4480001 50 50 4480001 50
50 4480051 100 50 4480051 100
50 4480101 150 50 4480101 150
50 4480151 200 50 4480151 200
50 4480201 250 50 4480201 250
50 4480251 300 50 4480251 300
50 4480301 350 50 4480301 350
50 4480351 400 50 4480351 400
50 4480401 450 50 4480401 450

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 56 50 4480601 650 50 4480601 650
50 4480651 700 50 4480651 700
50 4480701 750 50 4480701 750
50 4480751 800 50 4480751 800
50 4480801 850 50 4480801 850
50 4480851 900 50 4480851 900
50 4480901 950 50 4480901 950
50 4480951 1000 50 4480951 1000
50 4481001 50 50 4481001 50
50 4481051 100 50 4481051 100
50 4481101 150 50 4481101 150
50 4481151 200 50 4481151 200
 50 4481201 250 50 4481201 250
50 4481251 300 50 4481251 300
50 4481301 350 50 4481301 350
50 4481351 400 50 4481351 400
50 4481401 450 50 4481401 450
50 4481451 500 50 4481451 500
50 4481501 550 50 4481501 550
50 4481551 600 50 4481551 600
50 4481601 650 50 4481601 650
50 4481651 700 50 4481651 700
50 4481701 750 50 4481701 750
50 4481751 800 50 4481751 800
50 4481801 850 50 4481801 850
50 4481851 900 50 4481851 900

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 56 50 4481901 950 50 4481901 950
50 4481951 2000 50 4481951 2000
50 4482001 50 50 4482001 50
50 4482051 100 50 4482051 100
50 4482101 150 50 4482101 150
50 4482151 200 50 4482151 200
50 4482201 250 50 4482201 250
50 4482251 300 50 4482251 300
50 4482301 350 50 4482301 350
50 4482351 400 50 4482351 400
 50 4482401 450 50 4482401 450
50 4482451 500 50 4482451 500
50 4482501 550 50 4482501 550
50 4482551 600 50 4482551 600
50 4482601 650 50 4482601 650
50 4482651 700 50 4482651 700
50 4482701 750 50 4482701 750
50 4482751 800 50 4482751 800
50 4482801 850 50 4482801 850
50 4482851 900 50 4482851 900
50 4482901 950 50 4482901 950
50 4482951 3000 50 4482951 3000
50 4483051 50 50 4483051 50
50 4483051 100 50 4483051 100
50 4483101 150 50 4483101 150
50 4483151 200 50 4483151 200

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 56 50 4483201 250 50 4483201 250
50 4483251 300 50 4483251 300
50 4483301 350 50 4483301 350
50 4483351 400 50 4483351 400
50 4483401 450 50 4483401 450
50 4483451 500 50 4483451 500
50 4483501 550 50 4483501 550
50 4483551 600 50 4483551 600
 50 4483601 650 50 4483601 650
50 4483651 700 50 4483651 700
50 4483701 750 50 4483701 750
50 4483751 800 50 4483751 800
50 4483801 850 50 4483801 850
50 4483851 900 50 4483851 900
50 4483901 950 50 4483901 950
50 4483951 4000 50 4483951 4000
50 4484001 50 50 4484001 50
50 4484051 100 50 4484051 100
50 4484101 150 50 4484101 150
50 4484151 200 50 4484151 200
50 4484201 250 50 4484201 250
50 4484251 300 50 4484251 300
50 4484301 350 50 4484301 350
50 4484351 400 50 4484351 400
50 4484401 450 50 4484401 450
50 4484451 500 50 4484451 500

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Monreal, Masbate
LGU
Month of JANUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
ACCOUNTABLE FORMS NO. 56 50 4484501 550 50 4484501 550
50 4484551 600 50 4484551 600
50 4484601 650 50 4484601 650
50 4484651 700 50 4484651 700
50 4484701 750 50 4484701 750
 50 4484751 800 50 4484751 800
50 4484801 850 50 4484801 850
50 4484851 900 50 4484851 900
50 4484901 950 50 4484901 950
50 4484951 5000 50 4484951 5000

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date
 CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.:
Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM # 0016
50 21477101 150 50 21477101 150 issued
50 21477251 300 50 21477251 300 issued
50 21477301 350 50 21477301 350 issued
50 21477451 500 50 21477451 500
50 21477601 650 50 21477601 650
50 21477651 700 50 21477651 700
50 21477701 750 50 21477701 750 issued
50 21478001 50 50 21478001 50
50 21478051 100 50 21478051 100
50 28322401 450 50 28322401 450
50 28322451 500 50 28322451 500
50 28322501 550 50 28322501 550
50 28322551 600 50 28322551 600 issued
50 28322601 650 50 28322601 650 issued
50 28322651 700 50 28322651 700 issued
50 28322701 750 50 28322701 750 issued
5 28322796 800 5 28322796 800 Issued
50 28322801 850 28 28322801 828 22 28322829 850
50 28322851 900 50 28322851 900 Issued
50 28322901 950 50 28322901 950
50 28322951 3000 50 28322951 3000
50 28323001 50 50 28323001 50
50 28323051 100 50 28323051 100
50 28323101 150 50 28323101 150

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM # 0016 50 28323151 200 50 28323151 200 issued
50 28323201 250 50 28323201 250 issued
50 28323251 300 50 28323251 300
50 28323301 350 12 28323301 312 38 28323313 350
50 28323351 400 50 28323351 400
50 28323401 450 50 28323401 450
50 28323451 500 50 28323451 500
50 28323501 550 50 28323501 550 issued
50 28323551 600 50 28323551 600
50 28323601 650 50 28323601 650
50 28323651 700 50 28323651 700
50 28323701 750 50 28323701 750
50 28323751 800 50 28323751 800
50 28323801 850 50 28323801 850
50 28323851 900 50 28323851 900
50 28323901 950 50 28323901 950
50 28323951 4000 50 28323951 4000
50 28324001 50 50 28324001 50
50 28324051 100 50 28324051 100
50 28324101 150 50 28324101 150
50 28324151 200 50 28324151 200
50 28324201 250 50 28324201 250
50 28324251 300 50 28324251 300
50 28324301 350 50 28324301 350
50 28324351 400 50 28324351 400

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24
 Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM No. 0016 50 28324401 450 50 28324401 450
50 28324451 500 50 28324451 500
50 28324501 550 50 28324501 550
50 28324551 600 50 28324551 600
50 28324601 650 50 28324601 650
50 28324651 700 50 28324651 700
50 28324701 750 50 28324701 750
50 28324751 800 50 28324751 800
50 28324801 850 50 28324801 850
50 28324851 900 50 28324851 900
20 21476781 800 1 21476781 782 18 21476783 800
2 21476849 850 2 21476849 850 issued

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM NO.51 50 9543051 100 50 9543051 100
50 9543101 150 50 9543101 150
50 9543151 200 50 9543151 200
50 9543201 250 50 9543201 250
50 9543251 300 50 9543251 300
50 9543301 350 50 9543301 350
50 9543351 400 50 9543351 400
50 9543401 450 50 9543401 450
50 9543451 500 50 9543451 500
50 9543501 550 50 9543501 550
50 9543551 600 50 9543551 600
50 9543601 650 50 9543601 650
50 9543651 700 50 9543651 700
50 9543701 750 50 9543701 750
50 9543751 800 50 9543751 800
50 9543801 850 50 9543801 850
50 9543851 900 50 9543851 900
50 9543901 950 50 9543901 950
50 9543951 4000 50 9543951 4000
50 9544001 50 50 9544001 50
50 9544051 100 50 9544051 100
50 9544101 150 50 9544101 150
50 9544151 200 50 9544151 200
50 9544201 250 50 9544201 250
50 9544251 300 50 9544251 300
50 9544301 350 50 9544301 350
Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.51 50 9544351 400 50 9544351 400
50 9544401 450 50 9544401 450
50 9544451 500 50 9544451 500
50 9544501 550 50 9544501 550
50 9544551 600 50 9544551 600
50 9544601 650 50 9544601 650
50 9544651 700 50 9544651 700
50 9544701 750 50 9544701 750
50 9544751 800 50 9544751 800
50 9544801 850 50 9544801 850
50 9544851 900 50 9544851 900
50 9544901 950 50 9544901 950
50 9544951 5000 50 9544951 5000
50 9545001 50 50 9545001 50
50 9545051 100 50 9545051 100
50 9545101 150 50 9545101 150
50 9545151 200 50 9545151 200
50 9545201 250 50 9545201 250
50 9545251 300 50 9545251 300
50 9545301 350 50 9545301 350
50 9545351 400 50 9545351 400
50 9545401 450 50 9545401 450
50 1131101 150 50 1131101 150
50 1131151 200 50 1131151 200
50 1131201 250 50 1131201 250

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.51 50 1131251 300 50 1131251 300
50 1131401 450 50 1131401 450
50 1131451 500 50 1131451 500
50 1131551 600 50 1131551 600
50 1131651 700 50 1131651 700
50 1131701 750 50 1131701 750
50 1131751 800 50 1131751 800
50 1132101 150 50 1132101 150
50 1132151 200 50 1132151 200
50 1132501 550 50 1132501 550 Issued
50 1132651 700 50 1132651 700
50 1132701 750 50 1132701 750
50 1132751 800 50 1132751 800 Issued
50 1132801 850 50 1132801 850 Issued
50 9541951 2000 50 9541951 2000 issued
50 9542001 50 45 9542001 45 5 9542046 50
50 9542051 100 50 9542051 100 Issued
50 9542101 150 50 9542101 150
50 9542151 200 50 9542151 200 issued
50 9542201 250 50 9542201 250
50 9542251 300 50 9542251 300
50 9542301 350 50 9542301 350
50 9542351 400 50 9542351 400
50 9542401 450 50 9542401 450
50 9542451 500 50 9542451 500

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.51 50 9542501 550 50 9542501 550 issued
50 9542551 600 50 9542551 600 issued
50 9542601 650 24 9542601 9542624 26 9542625 650
50 9542651 700 50 9542651 700
50 9542701 750 50 9542701 750
50 9542751 800 50 9542751 800
50 9542801 850 50 9542801 850
 50 9542851 900 50 9542851 900
50 9542901 950 50 9542901 950
50 9542951 3000 50 9542951 3000
50 9543001 50 50 9543001 50
14 1129637 650 14 1129637 650 issued
42 1132259 300 11 1132259 269 31 1132270 300

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0. 56 50 4479351 400 50 4479351 400
50 4479351 400 50 4479351 400 issued
50 4479351 400 50 4479351 400
50 4479351 400 50 4479351 400
50 4479351 400 50 4479351 400
6 4479745 750 6 4479745 750 issued
50 4479751 800 50 4479751 800
50 4479801 850 14 4479801 814 36 4479815 850
50 4479851 900 50 4479851 900
50 4479901 950 50 4479901 950
50 4479951 80000 50 4479951 80000
50 4480001 50 50 4480001 50
50 4480051 100 50 4480051 100
50 4480101 150 50 4480101 150
50 4480151 200 50 4480151 200
50 4480201 250 50 4480201 250
50 4480251 300 50 4480251 300
50 4480301 350 50 4480301 350
50 4480351 400 50 4480351 400
50 4480401 450 50 4480401 450
50 4480601 650 50 4480601 650
50 4480651 700 50 4480651 700
50 4480701 750 50 4480701 750
50 4480751 800 50 4480751 800
50 4480801 850 50 4480801 850

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.56 50 4480851 900 50 4480851 900
50 4480901 950 50 4480901 950
50 4480951 1000 50 4480951 1000
50 4481001 50 50 4481001 50
50 4481051 100 50 4481051 100
50 4481101 150 50 4481101 150
50 4481151 200 50 4481151 200
50 4481201 250 50 4481201 250
50 4481251 300 50 4481251 300
50 4481301 350 50 4481301 350
50 4481351 400 50 4481351 400
50 4481401 450 50 4481401 450
50 4481451 500 50 4481451 500
50 4481501 550 50 4481501 550
50 4481551 600 50 4481551 600
50 4481601 650 50 4481601 650
 50 4481651 700 50 4481651 700
50 4481701 750 50 4481701 750
50 4481751 800 50 4481751 800
50 4481801 850 50 4481801 850
50 4481851 900 50 4481851 900
50 4481901 950 50 4481901 950
50 4481951 2000 50 4481951 2000
50 4482001 50 50 4482001 50
50 4482051 100 50 4482051 100

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of FEBRUARY 20 24

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.56 50 4482101 150 50 4482101 150
50 4482151 200 50 4482151 200
50 4482201 250 50 4482201 250
50 4482251 300 50 4482251 300
50 4482301 350 50 4482301 350
50 4482351 400 50 4482351 400
50 4482401 450 50 4482401 450
50 4482451 500 50 4482451 500
50 4482501 550 50 4482501 550
50 4482551 600 50 4482551 600
50 4482601 650 50 4482601 650
50 4482651 700 50 4482651 700
50 4482701 750 50 4482701 750
50 4482751 800 50 4482751 800
50 4482801 850 50 4482801 850
50 4482851 900 50 4482851 900
50 4482901 950 50 4482901 950
50 4482951 3000 50 4482951 3000
50 4483051 50 50 4483051 50
50 4483051 100 50 4483051 100
50 4483101 150 50 4483101 150
50 4483151 200 50 4483151 200
50 4483201 250 50 4483201 250
50 4483251 300 50 4483251 300
50 4483301 350 50 4483301 350

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)

Monreal, Masbate
LGU
Month of 20

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.56 50 4483351 400 50 4483351 400
50 4483401 450 50 4483401 450
50 4483451 500 50 4483451 500
50 4483501 550 50 4483501 550
50 4483551 600 50 4483551 600
50 4483601 650 50 4483601 650
50 4483651 700 50 4483651 700
50 4483701 750 50 4483701 750
50 4483751 800 50 4483751 800
50 4483801 850 50 4483801 850
50 4483851 900 50 4483851 900
50 4483901 950 50 4483901 950
50 4483951 4000 50 4483951 4000
50 4484001 50 50 4484001 50
50 4484051 100 50 4484051 100
50 4484101 150 50 4484101 150
50 4484151 200 50 4484151 200
50 4484201 250 50 4484201 250
50 4484251 300 50 4484251 300
50 4484301 350 50 4484301 350
50 4484351 400 50 4484351 400
 50 4484401 450 50 4484401 450
50 4484451 500 50 4484451 500
50 4484501 550 50 4484501 550
50 4484551 600 50 4484551 600

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date

0
CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of 20

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
BIR FORM N0.56 50 4484601 650 50 4484601 650
50 4484651 700 50 4484651 700
50 4484701 750 50 4484701 750
50 4484751 800 50 4484751 800
50 4484801 850 50 4484801 850
50 4484851 900 50 4484851 900
50 4484901 950 50 4484901 950
50 4484951 5000 50 4484951 5000

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date
 CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of 20

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.:
Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date
 CONSOLIDATED REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS (CRAAF)
Monreal, Masbate
LGU
Month of 20

Treasurer/Cashier: Nora A. Onate Report No.:

Beginning Balance Receipt Issued Ending Balance

Name of Form & No. AF No.: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To

Certified Correct:

Nora A. Onate
Senior Administrative Assistant II Date