RECORD OF APPROPRIATION AND OBLIGATION

Barangay: Bigain I City/Municipality: San Jose Page No.: 1 of 1

Chairman: Rodrigo G. Agno Province: Batangas

Reference Personal Services

Total Other Bonuses and

Date Reference No. Honoraria Cash Gift Year End Bonus Hazard Pay PEI
Allowances

A. Appropriations 544,588.00 423,432.00 55,000.00 33,078.00 33,078.00 - - -

187,000.00 - - - - 187,000.00 - -
53,544.00 (1,456.00) - - - - 55,000.00 -
785,132.00 421,976.00 55,000.00 33,078.00 33,078.00 187,000.00 55,000.00 -

B. Obligations
02/10/20 DV#20-01-003 35,286.00
02/28/20 DV#20-02-004 35,286.00
03/30/20 DV#20-03-011 35,286.00
04/30/20 DV#20-04-015 35,286.00
05/18/20 DV#20-05-016 33,078.00
06/01/20 DV#20-06-018 35,286.00
06/16/20 DV#20-06-023 187,000.00
07/11/20 DV#20-07-025 35,286.00
08/06/20 DV#20-08-030 35,286.00
09/02/20 DV#20-09-036 33,830.00
10/01/20 DV#20-10-042 35,286.00
10/30/20 DV#20-10-048 35,286.00
11/16/20 DV#20-11-056 55,000.00 33,078.00
12/01/20 DV#20-12-058 35,286.00
12/22/20 DV#20-12-064 - 55,000.00
12/29/20 DV#20-12-065 35,286.00

421,976.00 55,000.00 33,078.00 33,078.00 187,000.00 55,000.00 -

- - - - - - -
-
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference MOOE

Office Accountable Internet Other Membership Dues Welfare Other Supplies

Travelling Training Electricity Other General Fidelity Bond
Date Reference No. Total Supplies Forms Subscription Infrastructure Motor Vehicle and Contribution to Goods and Materials
Expenses Expenses Expenses Services Premiums
Expenses Expenses Expenses Assets Organization Expenses Expenses

A. Appropriations 999,548.00 150,000.00 200,000.00 50,000.00 1,100.00 183,060.00 26,388.00 84,000.00 100,000.00 100,000.00 30,000.00 25,000.00 - 50,000.00
20,428.55 - - - - 11,870.13 - - - - - - 58,558.42 (50,000.00)

- (141,240.00) - - - 2,294.16 - 21,000.00 - - (4,960.50) - - -

897,070.21 8,760.00 200,000.00 50,000.00 1,100.00 197,224.29 26,388.00 105,000.00 100,000.00 100,000.00 25,039.50 25,000.00 58,558.42 -

B. Obligations
02/28/20 DV#20-02-005 2,199.00
02/28/20 DV#20-02-006 2,199.00
03/02/20 DV#20-03-007 21,000.00
06/01/20 DV#20-06-019 4,398.00
DV#20-06-020 55,700.27
DV#20-06-021 25,000.00
06/03/20 DV#20-06-022 21,000.00
07/01/20 DV#20-07-026 4,398.00
07/30/20 DV#20-07-029 25,039.50
08/06/20 DV#20-08-031 2,199.00
08/10/20 DV#20-08-032 21,000.00
DV#20-08-033 44,631.36
08/11/20 DV#20-08-034 100,000.00
09/02/20 DV#20-09-037 5,760.00
DV#20-09-038 11,994.01
DV#20-09-039 2,199.00
10/01/20 DV#20-10-043 2,199.00
10/08/20 DV#20-10-044 21,000.00
10/30/20 DV#20-10-049 2,199.00
DV#20-10-050 28,080.74
11/23/20 DV#20-11-057 99,100.00
12/01/20 DV#20-12-059 2,199.00
12/04/20 DV#20-12-060 21,000.00
12/29/20 DV#20-12-066 39,091.42
DV#20-12-067 2,199.00
DV#20-12-068 2,880.00
DV#20-12-069 49,801.50

8,640.00 - 49,801.50 - 179,497.80 26,388.00 105,000.00 99,100.00 100,000.00 25,039.50 25,000.00 - -

120.00 200,000.00 198.50 1,100.00 17,726.49 - - 900.00 - - - 58,558.42 -

 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference FINANCIAL EXPENSES

Total
Date Reference No. Bank Charge

A. Appropriations 1,000.00 1,000.00

- -
- -
1,000.00 1,000.00

B. Obligations
02/10/20 Bank Statement 600.00

600.00 - - - -

400.00 - - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference Sangguniang Kabataan

Total
Date Reference No. Appropriation for SK

A. Appropriations 310,000.00 310,000.00

- -
- -
310,000.00 310,000.00

B. Obligations

- - - - -

310,000.00 - - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference PEACE AND ORDER

Total Other Personnel Benefit

Date Reference No. Honoraria PEI SRI Hazard Pay
Contribution

A. Appropriations 239,464.00 238,464.00 1,000.00 - - -

323,000.00 - - - - 323,000.00
70,697.00 (19,303.00) - 90,000.00 -
633,161.00 219,161.00 1,000.00 90,000.00 - 323,000.00

B. Obligations
02/10/20 DV#20-01-003 19,337.00
02/28/20 DV#20-02-004 18,768.00
03/30/20 DV#20-03-011 18,768.00
04/30/20 DV#20-04-015 18,768.00
06/01/20 DV#20-06-018 18,768.00
06/16/20 DV#20-06-023 323,000.00
07/11/20 DV#20-07-025 18,768.00
08/06/20 DV#20-08-030 17,664.00
09/02/20 DV#20-09-036 17,664.00
10/01/20 DV#20-10-042 17,664.00
10/30/20 DV#20-10-048 17,664.00
12/01/20 DV#20-12-058 17,664.00
12/22/20 DV#20-12-064 - 90,000.00
12/29/20 DV#20-12-065 17,664.00

219,161.00 - 90,000.00 - 323,000.00

- 1,000.00 - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference PEACE AND ORDER (MOOE)

Total
Date Reference No. BADAC (Training Expenses) Insurance Expenses Taxes Duties and Licenses

A. Appropriations 35,000.00 31,000.00 1,000.00 3,000.00 - -

(1,334.66) - (563.72) (770.94) - -
- - - - -
33,665.34 31,000.00 436.28 2,229.06 - -

B. Obligations
10/08/20 DV#20-10-045 436.28 2,229.06

- 436.28 2,229.06 - -

31,000.00 - - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference 20% Development Fund

Total Rehabilitation of Drainage Installation of Street

Date Reference No.
System with Cover Lights

A. Appropriations 598,400.00 398,400.00 200,000.00

43,923.20 - 43,923.20
- - -
642,323.20 398,400.00 243,923.20

B. Obligations

- - - - -

398,400.00 243,923.20 - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference BDRRMF

Total
Date Reference No. 70% 30%

A. Appropriations 155,000.00 108,500.00 46,500.00

- - -
- - -
155,000.00 108,500.00 46,500.00

B. Obligations

03/23/20 DV#20-03-010 46,250.00

46,250.00 - - - - -

108,500.00 250.00 - - - -
 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/MunicipalitySan Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference 1% Senior Citizen GAD LCPC

Total Furnitures and Travelling

Date Reference No. Training Expense Training Expenses
Fixtures Expenses

A. Appropriations 217,000.00 31,000.00 62,000.00 93,000.00 31,000.00

- - - - -
- - - - -
217,000.00 31,000.00 62,000.00 93,000.00 31,000.00

B. Obligations

- - - - - -

31,000.00 62,000.00 93,000.00 31,000.00 - -

 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference General Fund 1% Senior Citizen Infrastructures

Total Construction of
Office Furniture and Road Installation of Farm to Market
Date Reference No. Grass Cutter Furniture and Fixtures Grouted Riprap /
Equipment Fixtures Slope Protection Concreting Guard Rail Road

A. Appropriations 186,000.00 - - 60,000.00 26,000.00 - - - 100,000.00 -

450,630.79 100,000.00 50,000.00 - - 630.79 200,000.00 100,000.00 - -
(100,630.79) (100,000.00) - - - (630.79) - - - -
236,000.00 - 50,000.00 60,000.00 26,000.00 - - - 100,000.00 -

B. Obligations

11/03/20 DV#20-11-052 194,097.40

DV#20-11-053 98,323.00

- - - - - 194,097.40 98,323.00 - - -

- 50,000.00 60,000.00 26,000.00 - (194,097.40) (98,323.00) 100,000.00 -

 RECORD OF APPROPRIATION AND OBLIGATION
Barangay: Bigain I City/Municipality: San Jose Page No.:
Chairman: Rodrigo G. Agno Province: Batangas

Reference 20% Development Fund LDRRMF

Total Improvement of
Road Installation of
Date Reference No. Multi Purpose Riprapping LGSEF SAMAKA 70% 30%
Concreting Street Lights
Hall

A. Appropriations 816,809.11 298,400.00 200,000.00 1,200.00 745.80 25,887.00 25,000.00 91,171.31 174,405.00 -
78,006.16 79,951.96 (1,200.00) (745.80) - - - - -
- - - - - - - - - -
894,815.27 298,400.00 279,951.96 - - 25,887.00 25,000.00 91,171.31 174,405.00 -

B. Obligations

11/03/20 DV#20-11-051 292,592.40

292,592.40 - - - - - - - - -

5,807.60 279,951.96 - - 25,887.00 25,000.00 91,171.31 174,405.00 -

 Barangay Bigain I
San Jose, Batangas
Statement Of Appropriation, Obligations and Balances
As of December 2020

Appropriations
Code Function/Program/Project Obligations Balances
Original Supplemental Final
I. Current Year Appropriations
Personal Services 784,052.00 655,000.00 1,439,052.00 1,417,293.00 21,759.00
MOOE 1,220,548.00 (51,277.29) 971,735.55 621,132.14 350,603.41
Financial Expenses 1,000.00 - 1,000.00 600.00 400.00
Capital Outlay 31,000.00 - 31,000.00 - 31,000.00
- - - - -
20% Development Fund 598,400.00 43,923.20 642,323.20 - 642,323.20
10% Sanggunuang Kabataan 310,000.00 - 310,000.00 - 310,000.00
5% Local Disaster Risk Reduction and Management Fund 155,000.00 - 155,000.00 155,000.00 -

TOTAL 3,100,000.00 647,645.91 3,550,110.75 2,194,025.14 1,356,085.61

- -
II. Continuing Appropriations - -
Capital Outlay 687,517.79 (150,630.79) 536,887.00 292,420.40 244,466.60
20% Development Fund 580,297.76 (1,945.80) 578,351.96 292,592.40 285,759.56
Trust Liabilities - SK 992,075.16 - 992,075.16 992,075.16 -
Trust Liabilities - LDRRMF 265,576.31 - 265,576.31 - 265,576.31
- -
TOTAL 2,525,467.02 (152,576.59) 2,372,890.43 1,577,087.96 795,802.47
- -
- -
Certified Correct: Noted By:
________________________________ __________________________
RODRIGO G. AGNO RUDY P. CARANDANG
Chairman, Committee on Appropriations Punong Barangay
 RECORD OF ESTIMATED AND ACTUAL INCOME
As of December 2020
Barangay BIGAIN I City/Municipality: San Jose Page No.:
Barangay Treasurer RONNEL JAKE B. RAZON Province: Batangas

Income Accounts
Date Particulars Referrence No. Total Internal Revenue Clearance and Subsidy from Interest
Real Property Tax Community Tax
Allotment Certification Fees LGU Income

A. Income Estimates
Annual Budget 2020 3,100,000.00 80,000.00 2,992,000.00 3,000.00 20,000.00 5,000.00 -

TOTAL 3,100,000.00 80,000.00 2,992,000.00 3,000.00 20,000.00 5,000.00 -

B. Actual Collections

January 764.80 253,612.00 - 49,400.00 - -

February - 253,612.00 - 500.00 - -

March - 253,612.00 - 500.00 - 702.42

April 253,612.00 -

May 62,156.95 253,612.00 7,347.00 -

June - 253,612.00 - - - 756.35

July 106.01 253,612.00 - -

August 253,612.00 -

September - 253,612.00 - - - 486.70

October 8,288.87 253,612.00

November - 253,612.00 - - - -

December - 253,609.00 - 550.00 5,000.00 312.46

Grand Total 71,316.63 3,043,341.00 7,347.00 50,950.00 5,000.00 2,257.93

Over/(Under) Collection
- - -
Prepared By: Approved By
________________________________ __________________________
RONNEL JAKE B. RAZON RODRIGO G. AGNO
Barangay Treasurer Chairman, Committee on Appropriations

Noted By

RUDY P. CARANDANG
Punong Barangay
 Sangguniang Barangay & Barangay Tanod
Barangay Bigain I, San Jose, Batangas
Breakdown of Payroll
January 01 - December 31, 2019
Payroll
No. Name of Employee Designation Other Bonuses
Honoraria Year End Bonus Cash Gift PIA Hazard Pay Total
And Allowances

1 Rudy P. Carandang Punong Barangay 47,616.00 3,968.00 5,000.00 3,968.00 5,000.00 17,000.00 82,552.00
2 Domingo M. Umali Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 67,754.00
3 Ma. Concepcion A. Custodio Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
4 Elizabeth M. Mendoza Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
5 Elizalde R. Gonzales Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
6 Roderick M. Andal Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
7 Rodrigo G. Agno Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
8 Richard B. Robles Barangay Kagawad 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
9 Lee Rose C. Nuevo SK Chairperson 33,476.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 49,298.00
10 Ronnel Jake B. Razon Barangay Treasurer 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
11 Rhea M. Enalpe Barangay Secretary 34,932.00 2,911.00 5,000.00 2,911.00 5,000.00 17,000.00 50,754.00
TOTAL 395,480.00 33,078.00 55,000.00 33,078.00 55,000.00 187,000.00 758,636.00

1 LIBORIO MENDOZA Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00

2 VIRGILIO MATIBAG Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
3 DIONISIO MATIBAG Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
4 RICARDO LEGUA Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
5 RODRIGO BUENO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
6 FERNANDO CARANDANG Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
7 MARCIANO RASE Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
8 VICENTE BESIDO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
9 SOTERO BUENO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
10 VIVENCIO BANARES JR. Barangay Tanod 569.00 - - 569.00
11 ZAIDA ANDAL Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
12 NIXON F. LANDICHO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
13 EDUARDO LEGUA Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
14 MARCELINO GONZALES Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
15 MARK JOSEPH BERNARDO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
 16 ROLANDO LIMBO Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
17 RODRIGO LUNA Barangay Tanod 6,624.00 - 17,000.00 23,624.00
18 CRISANTA BRIONES Barangay Tanod 13,248.00 5,000.00 17,000.00 35,248.00
19 ADELIA M. SCHARTON Utility 13,248.00 5,000.00 17,000.00 35,248.00
20 GERRY SALES Utility 13,248.00 5,000.00 17,000.00 35,248.00
TOTAL 245,657.00 90,000.00 323,000.00 658,657.00

GRAND TOTAL 641,137.00 33,078.00 55,000.00 33,078.00 145,000.00 510,000.00 1,417,293.00

- -
Prepared By: Approved By
________________________________ __________________________
RONNEL JAKE B. RAZON RODRIGO G. AGNO
Barangay Treasurer Chairman, Committee on Appropriations

Noted By

RUDY P. CARANDANG
Punong Barangay
 Sangguniang Barangay & Barangay Tanod
Barangay Bigain I, San Jose, Batangas
Breakdown of Payroll
January 01 - December 31, 2019
BIGAIN I City/MunicipaliSan Jose Page No.:
RONNEL JAKE B. RAZON Province: Batangas

Income Accounts

No. Name of Employee Designation Other Other

Year End
Honoraria Cash Gift Bonuses And Personnel Total
Bonus
Allowances Benefits

1 Rudy P. Carandang 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00 3,968.00
2 Domingo M. Umali 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
3 Ma. Concepcion A. Custodio 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
4 Elizabeth M. Mendoza 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
5 Elizalde R. Gonzales 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
6 Roderick M. Andal 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
7 Rodrigo G. Agno 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
8 Richard B. Robles 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
9 Lee Rose C. Nuevo 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 1,455.00 2,911.00 2,911.00 2,911.00
10 Ronnel Jake B. Razon 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
11 Rhea M. Enalpe 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00 2,911.00
TOTAL 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8 9 10 11

1 LIBORIO MENDOZA 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
2 VIRGILIO MATIBAG 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
3 DIONISIO MATIBAG 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
4 RICARDO LEGUA 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
5 RODRIGO BUENO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
6 FERNANDO CARANDANG 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
7 MARCIANO RASE 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
8 VICENTE BESIDO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
9 SOTERO BUENO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
10 VIVENCIO BANARES JR. 569.00 - - - - - - - - - -
 11 ZAIDA ANDAL 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
12 NIXON F. LANDICHO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
13 EDUARDO LEGUA 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
14 MARCELINO GONZALES 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
15 MARK JOSEPH BERNARDO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
16 ROLANDO LIMBO 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
17 RODRIGO LUNA 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 - - - - -
18 CRISANTA BRIONES 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
19 ADELIA M. SCHARTON 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
20 GERRY SALES 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00

Grand Total

Over/(Under) Collection
- -
Prepared By: Approved By
________________________________ __________________________
RONNEL JAKE B. RAZON RODRIGO G. AGNO
Barangay Treasurer Chairman, Committee on Appropriations

Noted By

RUDY P. CARANDANG
Punong Barangay
3,968.00 47,616.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 34,932.00
2,911.00 33,476.00
2,911.00 34,932.00
2,911.00 34,932.00
12 78.00
-
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
- 569.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00
- 6,624.00
1,104.00 13,248.00
1,104.00 13,248.00
1,104.00 13,248.00