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CK - D!te #$%& JEV- Re./ Ctr PPA - 0102

797645 04-May-15 2011 303010000 c

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797651 04-May-15 1805 302040000 147 cg

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797658 04-May-15

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797684 04-May-15 1849 302010000 c

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797684 04-May-15 1785 200020000 14 c

797684 04-May-15 1533 303010000 c797684 04-May-15 2012 303010000 c

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797696 05-May-15 2031 302040000 12 Saj c

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797701 5/5 0363 414110002 4 c797702 5/5 0364 414110002 4 c

797703

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797718 05-May-15 1948 303010000 c

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797753 06-May-15 1930 302040000 31 c

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797774 6 M 302060000

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797783 07-May-15 2131 302010000 c

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797807 07-May-15 2075 302040000 31 E-PSc

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797848 12-May-15 2117 302040000 47 PSF-c

797849 12-May-15 2117 302040000 47 PSF-c

797850 12-May-15 2117 302040000 47 PSF-c

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797860 12-May-15 2227 302010000 c

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797875 12-May-15 2171 414110002 10 c

797876 12 M 366 302060000 8 1

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797891 12-May-15 541 303010000 c

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798358 14-May-15 2120 302030000 22 cg

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798399 14-May-15 1946 303010000 c

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798399 14-May-15 2312 302030000 18 Ass c

798400 14-May-15

798400 14-May-15 2353 302010000 c

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798400 14-May-15 2350 302010000 c

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798436 19-May-15 2344 302030000 22 Ass cg

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798524 5/20 0399 302100000 100 c

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798640 25-May-15 2435 303010000 c798640 25-May-15 2435 302010000 c

798640 25-May-15 2562 302010000 c

798640 25-May-15 2579 302030000 c

798641 25-May 417 302060000 47(PS) cur

798642 5/25 0451 302100000 c

798643 25-May-15 2589 303010000 c

798643 25-May-15 2589 302010000 c798643 25-May-15 2590 303010000 c

798643 25-May-15 2590 302010000 c

798644 5/25 0450 302100000 c

798645 25-May-15 2653 302010000 c

798645 25-May-15 2653 302010000 c

798646 25-May-15 2185 302010000 c

798646 25-May-15 2519 414110002 2 Pa"a c

798646 25 M 15 2520 302040000 276

7/25/2019 M Corey May15

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798651 26-May-15 2643 302010000 c

798651 26-May-15 2644 302010000 c

798652 26-May-15 2649 302090000 c798652 26-May-15 2650 302090000 c

798653 26-May-15 2651 303010000 c

798653 26-May-15 2651 302010000 c

798653 26-May-15 2652 303010000 c

798654 26-May-15 2639 302010000 c

798654 26-May-15 2640 302010000 c

798655 26-May-15 2657 302010000 c798656 26-May-15 2659 302010000 c

798657 26-May 431 302060000 196 cur

798658 26-May-15 2565 302040000 47 PSF-c

798659 26-May 429 302060000 cur

798659 26-May 424 302060000 cur

798659 26-May 425 302060000 cur

798660 26-May 436 302060000 82 cur

798661 26-May 432 302060000 82 cur

798661 26-May 434 302060000 82 cur

798661 26-May 435 302060000 82 cur

798661 26-May 433 302060000 82 cur

798661 26-May 437 302060000 82 cur

798662 26-May 427 302060000 196 cur

798663 26 M 15 2540 302040000 47 PSF

7/25/2019 M Corey May15

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798682 26-May 449 302060000 49 cur

798683 26-May 449 302060000 49 cur

798684 26-May 449 302060000 49 cur

798685 26-May 449 302060000 49 cur798686 27-May 451 302060000 165 cur

798687 27-May-15 2716 302030000 4 Ass t c

798688 27-May-15 2711 302010000 c

798689 27-May-15 2711 302010000 c

798690 27-May-15 2711 302010000 c

798691 27-May-15 2711 302010000 c

798692 27-May-15 2734 100010000 31 AS Pc798693 27-May-15 2708 302010000 c

798694 27-May-15 1527 302040000 47 c

798694 27-May-15 2232 302010000 c

798694 27-May-15 2377 302040000 47 E-PSc

798694 27-May-15 2709 302010000 c

798695 5/27 0448 302100000 c

101-05-0011A-2015-1 5'20'2015 12(00 2208 302040000 31 E-PSc101-05-0011A-2015-2 5'20'2015 12(00 2221 302040000 31 E-PSc

101-05-0011A-2015-3 5'20'2015 12(00 2407 302040000 31 E-PSc

101-05-0011A-2015-3 5'20'2015 12(00 2272 302040000 47 PSF- c

101-05-0011A-2015-4 5'20'2015 12(00 2218 302040000 31 E-PSc

101-05-0011A-2015-5 5'20'2015 12(00 2392 302040000 31 E-PSc

101-05-0011A-2015-5 5'20'2015 12(00 2409 302040000 31 E-PSc

101-05-0011A-2015-6 5'20'2015 12(00 2145 302040000 31 E-PSc101-05-0011A-2015-7 5'20'2015 12(00 2222 302040000 31 E-PSc

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P)*+a)*, %y(

DAIS' K/ BARNIDO

A,"#st)at.* A,* I/

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DEPARTMENT OF SOCIAL WELFARE A

CHECK DISBURSE

For the month e

MODIFIED DISBURSEMENT-

PA'EE %$%$+$+$ #$#$%$%$)%% #$#$%$%$

Ma"acta )ay"a 4420!00 -

$a* S)a 4420!00 -

Landbank of the Ph!""ne# 105$000%00 -


B$#sa As#a)a 210000!00 -

B$#sa As#a)a 500000!00 -

B$#sa As#a)a 500000!00 -

Ma)ssa A.*) 2500!00 -

*)a,#* Esta)*s 2000!00 -

C)s+#a #$ 2000!00 -

c*y# C*t 3000!00 -

/*)g* a.*) 4000!00 -

*a#c* Taga#aa# 5000!00 -

C D - -

M*)cy C""$#ty :s+ta I#c 50000!00 -

C"+a#a Tta 1954000!00 -

A Baa# 10000!00 -

A Baa# 10000!00 -

A;"a,

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Ma#a#$ ##* -

Ma#a#$ ##* -

Estac# :%*)t -

aca,"a# /*)g* -Caa#,a,a a=a -

P##gcs E.*y# -

Landbank of the Ph!""ne# 463$413%36 206$003%78 -

Landbank of the Ph!""ne# -

?s$at E#g)aca 7903!45 -

Ig#ac *a 9999!00 -

@ Ma#g 2731200!00 -

@ P)*s! as 1772400!00 -

@ Ta#ta#ga# 1140000!00 -

@ aa"a#sg 2160000!00 -

@ St! 1281600!00 -

@ ,a+aa# Cty 3900000!00 -

@ Mag+*t 1776000!00 -

Tt T)a#s+)t S*).c*s 28500!00 1500!00

Ac* C*#t*)+#t 253031!48 14322!52

CC S++#g C*#t*) 200259!43 11335!43

D"> T)* & Batt*)y S*).c* C*#t* 3623!45 241!55

D"> T)* & Batt*)y S*).c* C*#t* 4593!75 306!25

PC ADS 890!63 59!37

Procure'ent Serce 34$707%00 -

S .&*:L SPPL; 44$651%55 2527!45

8 256 37

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Ca$#,a $#a, -

Maaca, *a ) -

Maaca, *a ) -

S*"a B#=ac -Pa#, A)%aya -

A>**# S*c$)ty Ag*#cy 23895!76 104!24

A>**# S*c$)ty Ag*#cy 11947!88 52!12

*ss* B*a#,)*s 3000!00 -

D*a $*># 5000!00 -

:**# A;y 5000!00 -

:a%% A%,$a 5000!00 -M$sta=a Ma>a) A 5000!00 -

aG* A" 5000!00 -

W*##* Ma# 3000!00 -

:a"a $"a"%as 5000!00 -

F A 15000!00 -

Taa Ba

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a)cs A*# M*")a :"* 12000!00 -

$)sa Dayss 75000!00 -

$)sa Dayss 15000!00 -

C St! # F$#*)a :"* 9000!00 -*#* F$#*)a Pa)) 10000!00 -

Daga# C+*)at.* :s+ta 46900!00 -

SF: F$#*)a :"* 3500!00 -

Sc"*,cs M*,ca C*#t*) 81400!00 -

Sc"*,cs M*,ca C*#t*) 10000!00 -

Scsa)g*# C$#ty :s+ta 381888!00 -

S$ta# $,a)at Dct)s :s+ta 6000!00 -S$)aa C""$#ty :s+ta 32427!00 -

St! E>a%*t :s+ta I#c 54300!00 -

St! $,* C#c & :s+ta 5000!00 -

S$t*)# F$#*)a :"* 5000!00 -

/ct)y M*")a :"*s 5000!00 -

/ct)y M*")a :"*s 4500!00 -

&adanga# *ro

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a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s

14!38 -

a#,%a#; = t* P++#*s 400!73 -a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s

526!03 -

a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s -&> 59$200%00&> 59$800%00

-SS 1$401$246%44

-SS 1$014$554%97

Sarah ?ane Sa'u!de 6$559%27 1$287%44

Sarah ?ane Sa'u!de

Sarah ?ane Sa'u!de@Aeen Securt genc

23$895%76 104%24

P)c$)*"*#t S*).c* 8236!00 -

SC )sta# E,$cat#a S$++y 12448!39 704!61

Dat$Hs B)* CG** S+ & Cat*) 18050!00 950!00

Mag#*t *s & Maga>#* 736!25 38!75-SS 203$751%68

-SS 145$688%66

P*

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Ma,##a *#*)a :s+ta I#c 22029!95 -

Da.a Dct)s :s+ta 15000!00 -

$at)>-Cast) F$#*)a :"*s 16000!00 -

$at)>-Cast) F$#*)a :"*s 9000!00 -Maga) M*,ca C*#t*) 2000!00 -

,a+aa# Dct)s :s+ta I#c 84989!25 -

,a+aa# T*c#ca Sc & S*c 120000!00 -

,a+aa# T*c#ca Sc & S*c 108450!00 -

Ca, F$#*)a :"*s 17500!00 -

Ca%a), F$#*)a :"* 15000!00 -

D.#* M*)cy F$#*)a S*).c*s 7000!00 -D)! E).# $#ta Fa"y C#c & : 6900!00 -

St! $,* C#c & :s+ta 3000!00 -

a)cs A*# M*")a :"* 2000!00 -

a)cs A*# M*")a :"* 9000!00 -

@s"a# Sa*y#* 3520!00 -

A)at$c a)a 3720!00 -

A)at$c a)a 2170!00 -A)at$c a)a -

A)at$c a)a 2965!00 -

A)at$c a)a 3520!00 -

A%,$a %a 27000!00 -

Ba)#, Aa# 1920!00 -

?s$at E#g)aca 9367!70 -

B$)*a$ = t* T)*as$)y 1500!00 -P#g)at*s /*#t$)*s T)a.* & T$)s 33183!00 -

7/25/2019 M Corey May15

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)sta# ;; S$)% 5000!00 -

*#ay# A)*a# 3000!00 -

a,* )s+* 2000!00 -

C#cta E#c 2000!00 -*#at *g 3000!00 -

Da,a#gas C)# B;st)* I#c! 1064!74 60!26

S W E A P 1700!00 -

S W E A P 1020!00 -

S W E A P 2720!00 -

S W E A P 340!00 -

S W E A P 680!00 -S W E A P 1360!00 -

S W E A P 680!00 -

S W E A P 4080!00 -

S W E A P 3060!00 -

S W E A P 40950!00 -

S W E A P 2720!00 -

B$#sa As#a)a 230000!00 -gua ro -arden e#ort 227$812%51 15$187%49Phe!a -rande ote! nc 382$851%57 25$523%43

a#,%a#; = t* P++#*s 57954!00 -

jas E.a#- -

P;t A%as -

Baa#>a ya# -

Sa#y a#g -aca,"a# /*)g* -

7/25/2019 M Corey May15

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a#,%a#; = t* P++#*s

-

a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s -

a#,%a#; = t* P++#*s 129800!00 -

@ Bag$"%aya# 364500!00 -

Dat$Hs B)* CG** S+ & Cat*) 14820!00 780!00Pngrate# Benture# rae! and our#

49$515%00

Pngrate# Benture# rae! and our#

24$868%00

A)c*.a A)c*a 5000!00 -

M*g*"a) a" 3500!00 -

Ma! )*#a M$*> 3500!00 -

Ma); Ma).* M 3500!00 -

.*)a *""a 17000!00 -

.*)a *""a -a ac;ya 10000!00 -

a ac;ya -

Sa)# C)#a, 3500!00 -

@ Ma$#g# 6841200!00 -

arrth >u#taoha 8$630%83 3$812%67 -

SC )sta# E,$cat#a S$++y 5942!63 336!37ode!n aba!una16 104 00

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EM C*#t*) 63820!32 4254!68

SC )sta# E,$cat#a S$++y 45381!26 2568!74

SC )sta# E,$cat#a S$++y -

SFT T)$c;#g S*).c*s 44062!51 2937!49

St! E>a%*t :s+ta I#c 185800!00 -

Aa /a*y M*,ca S+*casts C* 745416!00 -

Aa /a*y M*,ca S+*casts C*#t*) I#c -Aa /a*y M*,ca S+*casts C*#t*) I#c -

P)c$)*"*#t S*).c* 22875!00 -

Da,a#gas C)# B;st)* I#c! 420058!13 23776!87

Ma)y A## C$)ay 4000!00 -

Sa.ac# $cas 2000!00 -

A#as) Ca"a"a 5000!00 -Landbank of the Ph!#

7$909$038%00Tt B#tay ' a"a Saca) 3000!00 -

A#g* $##*s ' a"a Saca) 3000!00 -

D,#g B#tay ' a"a Saca) 3000!00 -

?y#g B#tay ' a"a Saca) 3000!00 -

*%s# B#tay ' a"a Saca) 3000!00 -

A%%a;a) Fasa 9965!50 -Ba#*s a%#a 14943!50 -

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@ )#a,a Cty 1200000!00 -

FORT PIKIT MUSLIM DELICACIES SEA-K AS 31$622%80 -

L- .SP.E 2$352$941%18 -

L-FP 346$205%00 -

L S.F SS:*: 54$516%00 -

DALINGAOEN MUSLIM DELICACIES SEA-K A 31$622%80 -

S S.F SS:*: 129$750%00 -&LP. S.F SS:*:

69$200%00 -

L-F*>. 700$000%00 -POBLACION SOAP MAKING SEA-K ASSOCIA

160$000%00 -

S:*L *: *&L. >- S.F 227$406%00 -

LP >SL> &.L**.S S.F 31$622%80 -

7/25/2019 M Corey May15

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Stt* ) Csa# 212500!00 -

:a",a Ma)" 212500!00 -

Tata Sa)+a,a 212500!00 -

$ay"a Ma)$" 212500!00 -

"#saa" Sa)+ 187500!00 -

T$"#a"a# Sa)+ 187500!00 -

ac"a Bat A 187500!00 -

Sa"#a Da;sa 187500!00 -

A#sa M#a)ay 187500!00 -

Ba# S$"a#,a) 125000!00 -

Sa"sa Sac 125000!00 -

)asa A"*) 125000!00 -

Sa#a)a Sa)+ 125000!00 -

Sa,a)a Dta# 125000!00 -

S)aya Ma#) 116500!00 -

Landbank of the Ph!# 131$696%50

s* A## # 10000!00 -

)asa a",a" 10000!00 -P#g)at*s /*#t$)*s T)a.* & T$)s 7104!00 -

P#g)at*s /*#t$)*s T)a.* & T$)s 10276!00 -

P#g)at*s /*#t$)*s T)a.* & T$)s 11626!00 -

P#g)at*s /*#t$)*s T)a.* & T$)s 20934!00 -

?ere' .bro 7$000%00 -

c* B$*#a) 5000!00 -

P D T 2024!89 134!99a Ca)ta M*")a Ca+*s I#c 20000!00 -

7/25/2019 M Corey May15

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Sa#,ay A##*+a 2068!00 -

$c"a# Sa)a 3020!00 -

$c"a# Sa)a 2580!00 -

$c"a# Sa)a 4320!00 -

Ba#*s a%#a 5920!00 -

Ba#*s a%#a -

Ba#*s a%#a -

A%%a;a) Fasa 2720!00 -

C"+a#a Tta 8640!00 -

C"+a#a Tta -

$) $#a#a 2000!00 -

Saca) a"a 2000!00 -

"a#,a As)aJa 4950!00 -

7/25/2019 M Corey May15

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Pa#ga Taya -

@s+ A%,$;a)" -

a"s Ma).c -

D$$* Cat*)#* -

:assa# aa)>a -

C,a)a#ga# I#as -

jas E.a#- -

$##*s a%y# -

Aa )->a#a% -

*ja)s Ca)*# -

Maaca, *a ) -Bag$a# :as#a -

A$# May F)a#c*s -

Pa"+ .*y# -

Sa"$,* #a# P+ -

Ca$#,a $#a, -

B$)$a A"a -

M$sta+a a"a,*# -Pa$%t A+# -

Wata"a"a Basst -

Da$sa# A,a -

E#jas ,* -

At# s*"a)* -

T*#t# # Pa$ -

A%a#g M$sa)y -Bag%g *ss* -

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Landbank of the Ph!#

Landbank of the Ph!# 21$292%11 2$955%06



Landbank of the Ph!# 21$292%11 2$955%06



Landbank of the Ph!# 6$220$838%00


5$000%00



755$899%00

c*y# Es+#sa 3500!00 -

*#,y .*#a 2000!00 -

A* Dat$ A 5000!00 -

Paca# P*a 5000!00 -

Sa"$* Magta##g 3000!00 -

Ma)$ P*a)*,#, 5000!00 -

Ma)g* Cs ' S*))a @s+ 2000!00 -

Ig#ac *a 20000!00 -

s* A## Cag ' S*))a @s+ 3000!00 -

)*tc*# A"%aas ' S*))a @s+ 2500!00 -

@ Maa%a#g 3000000!00 -

DSWD-MBA CAK3122-1010-87

7/25/2019 M Corey May15

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F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

F A 750000!00 -

@ Ma#g 2117647!06 -

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@ S*#at) #y A$# 2095200!00 -

@ )#a,a 4192800!00 -

@ Is$a# 1740000!00 -

@ T$$#a# 2742000!00 -&>

300%00

&> 300%00

P* 650%00

P* 650%00

P* 650%00

P* 650%00

&> 300%00

&> 300%00

-SS 6$869%88

-SS 4$927%41

P* 650%00

P* 650%00

-SS 6$869%88

-SS 4$927%41

-SS 4$927%41

-SS 6$869%88

&> 300%00

&> 300%00

SG.P 7$350%00

SG.P 27$200%00

SG.P 12$600%00

7/25/2019 M Corey May15

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Ca$#,a $#a, -

A)at$c a)a -

M#a *a#* -

M#a *a#* -

M#a *a#* -

Sa)+ )a#a 15040000!00 -

?s$at E#g)aca 7299!00 -

=a Eorahada aha 4$210$500%00 -

P* 2$212%50

P* 2$212%50

&> 700%00

&> 700%00

>a#!a'a a##an 23$826%00

: D M F 8800!00 -

: D M F -

: D M F 36600!00 -

: D M F -

P : I C 700!00 -

P : I C 700!00 -

: D M F 300!00 -

: D M F 300!00 -

: D M F 200!00 -

: D M F 600!00 -

: D M F 300!00 -

: D M F 300!00 -: D M F 100!00 -

7/25/2019 M Corey May15

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Sa'a >a'a!o 10$000%00 -

@ P;t 2596800!00 -

@ Ta"+a;a# 1374000!00 -

@ %$#ga# 1560000!00 -

T* AP Sta)s I#c 7933!87 417!56

/a $sa F$#*)a :"* 6000!00 -

Da.a *g#a :s+ta 15000!00 -

B);*#s)* I#t*g)at*, :*at M# 10000!00 -

@#.*)sty = S$t*)# M#,a#a 10000!00 -

Mat*Hs )t+*,c Fa%)cat# C*# 24000!00 -

a%aca# Py"*,c C+*)at.* : 8000!00 -

P* 38$200%00 -

P* -

a%aj F$#*)a :"*s 63000!00 -

Ma,##a & C, :s+ta 16179!25 -

A#ta F$#*)a :"*s 24000!00 -

@ Ca)"*# 2782800!00 -

@ M,saya+ 2533200!00 -

@ Pgcaaya# 1851600!00 -

A"*)a F$#*)a :"* 7000!00 -

A")s F$#*)a Pa)) 48000!00 -

A")s F$#*)a Pa)) 26000!00 -

Ca)* )$+ F$#*)a S*).c*s & Ca 89000!00 -

Ca)t Ca, F$#*)a Pa)) 3000!00 -

Ca)t Ca, F$#*)a Pa)) 1500!00 -

C/ F$#*)a Pa)) 8000!00 -

7/25/2019 M Corey May15

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Sc"*,cs M*,ca C*#t*) 79161!00 -

Sc"*,cs M*,ca C*#t*) 80100!00 -

Sc"*,cs M*,ca C*#t*) 8812!00 -

S$t*)# F$#*)a :"* 11000!00 -

St! E>a%*t :s+ta I#c 358686!14 -

St! P*t*)=* M*")a :"*s M#, 7000!00 -

Tayca" M*")a Ca+*s 10000!00 -

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@s+ S*))a -

Ig#ac *a -

aca,"a# /*)g* -

$#,$#ga# M#a -

Pa"+ .*y# -

Pa"+ .*y# -

Pa"+ .*y# -

Ma"a Dat$a" -

Ma"a Dat$a" -

Mac", Sa,a" -

@s+ Faa, -

@s+ Faa, -

A%a#g M$sa)y -

A%a#g M$sa)y -

)*t> :*a)ty Ma* -

Da$, :a))s -

B$#sa As#a)a 325000!00 -

B$#sa As#a)a 500000!00 -

@ P)*s! $)# 235294!12 -

@ a"%ay#g 5004000!00 -

@ Is$a# 3378000!00 -

@ *%a; 3651000!00 -

@ $taya# 2430000!00 -

7/25/2019 M Corey May15

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6943!09 -

: D M F 97137!31 -

DSWD-MBA SAK3121-0827-55 950!00 -

Atty! :*)c$a# Tagag$# 10000!00 -

B$#sa As#a)a 375000!00 -

@ T% 2720400!00 -

@ a"%ay#g 1800000!00 -

Ma)%* S*).c*s & T**.s# Syst 1656!71 110!44

S W E A P 2100!00 -

S W E A P 33600!00 -

S W E A P -

S W E A P 40950!00 -

S W E A P 220!00 -SG.P 200$600%00


P : I C 23762!50 -

P : I C -

P : I C 23762!50 -

P : I C -

Shar!ene S% Sabado 12$043%50 -

a"a A 7700!00 -

a"a A -

$) $#a#a 1300!00 -

C),*) E,"$#, 6240!00 -C , I 5 000 00

DSWD-MBA CAK3122-1010-87BP

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S I S 4843!32 -

S I S 19926!73 -

S I S 7304!04 -

S I S 5253!03 -

S I S 215560!65 -

S I S 38808!64 -

S I S 541250!47 -

S I S 3467!84 -

S I S 9117!01 -

Ma)$*> P)#t M*,a *ta & Dst 561!45 29!55

A Baa# 10000!00 -

gua ro -arden e#ort 417$656%26 27$843%74

Da.a Dct)s :s+ta 15000!00 -SG.P 26$145%34

SG.P 16$200%00

SG.P 84$525%00

PL& 2$275%20 151%67

>arbe! e!e"hone S#te' nc 5$397%64 359%83

>arbe! e!e"hone S#te' nc 616%55 41%09

>arbe! e!e"hone S#te' nc 5$207%43 347%15



Phe!a -rande ote!

382$851%57 25$523%43M D C t 11 591 39 656 11

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>* o"e *ar"o 14$188%60

>oner auan 1$984%00

oger e!n Ba!era 14$206%90

*har' co!e nthea So!ace 1$860%00


*#a, aa 5000!00 -

D*t*) At 700!00 -

A.# A#,)*s 700!00 -

D$) T%a#ga# 350!00 -

Asy#g D**+*a 400!00 -

@s"a# Sa*y#* 25000!00 -

Ig#ac *a 9996!00 -

*+ Wat*) Ft)at# & *J#g Sta 278!40 11!60

*+ Wat*) Ft)at# & *J#g Sta 921!60 38!40

*+ Wat*) Ft)at# & *J#g Sta 391!49 14!51

*+ Wat*) Ft)at# & *J#g Sta 2150!40 89!60

=a Eorahada aha 5$920%00 -

a)sa C#c & :s+ta 45176!20 -

E""a#$* F$#*)a S*).c* 4000!00 -

* A"*)a F$#*)a :"* 20000!00 -

* A"*)a F$#*)a :"* 2500!00 -

P*,)*gsa-$#t%a# F$#*)a Pa) 5000!00 -

T* Dct)s C#c & :s+ta 134715!00 -

T* Dct)s C#c & :s+ta 105564!09 -

C),*) F$#*)a Pa)) 11000!00 -

a=)t*>a Pa)"acy 104990!71 5942!87

7/25/2019 M Corey May15

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C*)tJ*, c))*ct(

EVEL'N B/ PINON3COS, CPA

Acc$#ta#t III

7/25/2019 M Corey May15

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D DEVELOPMENT, FIELD OFFICE XII

MENT JOURNAL

e M!" #$%&

S'STEM #$(&)*$$+)&

AMOUNT Cr #******$ &$%$$+$ &$#$%$%$

105$000%00

333$540%00

A00t/Coe Cr

7/25/2019 M Corey May15

50/161

2840!00

1360!00

1960!00

3920!00

3920!00

29999990 19$295%36

7/25/2019 M Corey May15

51/161

3000!00

4960!00

4960!00

4640!00

1825!00

7/25/2019 M Corey May15

52/161

7/25/2019 M Corey May15

53/161

29999990 250!00

20201020 9117!13

20201030 2966!73

20201040 337!50

29999990 2300!00

20201020 4416!54

20201030 100!00

20201040 137!50

29999990 200!00

20201020 1$343%79

20201030 100%00

20201040 175%00

7/25/2019 M Corey May15

54/161

3520!00

3720!00

2170!00

2965!00

3520!00

1920!00

7/25/2019 M Corey May15

55/161

1700!00

1020!00

2720!00

340!00

680!00

1360!00

680!00

4080!00

3060!00

40950!00

2720!00

3520!00

2352!00

5517!00

5220!00

3000!00

7/25/2019 M Corey May15

56/161

7/25/2019 M Corey May15

57/161

7/25/2019 M Corey May15

58/161

7/25/2019 M Corey May15

59/161

2068!00

7/25/2019 M Corey May15

60/161

2068!00

3020!00

2580!00

4320!00

5920!00

2720!00

8640!00

2000!00

2000!004950!00

5000!00

5000!00

5000!00

5820!00

3780!007040!00

7/25/2019 M Corey May15

61/161

20201040 300%00

7/25/2019 M Corey May15

62/161

20201020 2$239%83

20201030 100%00

20201040 300%00

20201020 2$239%83

20201030 100%00

20201040 300%00

29999990 213$200%00

29999990 34$550%00

7/25/2019 M Corey May15

63/161

7/25/2019 M Corey May15

64/161

HHH

HHH

HHH

3040!00

7/25/2019 M Corey May15

65/161

3780!00

4960!00

7/25/2019 M Corey May15

66/161

7/25/2019 M Corey May15

67/161

3810!00

3 010 00

7/25/2019 M Corey May15

68/161

3010!00

6290!00

520!00

8160!00

5680!00

6400!00

6642!00

7802!00

3120!00

3040!00

6 943 09

7/25/2019 M Corey May15

69/161

6943!09

950!00

2100!00

30450!00

3150!0040950!00

220!00

HHH

218$189%00

20201040 400%00

1300!00

6 240 005 000 00

300!00

7/25/2019 M Corey May15

70/161

7496!49

1300!00

200!00

7/25/2019 M Corey May15

71/161

5$920%00

t*, %y(

7/25/2019 M Corey May15

72/161

LUDMILLA D/ RELLORES

A / ' IC-ASD C*=

7/25/2019 M Corey May15

73/161

&$#%%**$ &$#%+**$ AMOUNT Dr

19901040 4420!00

19901040 4420!00

210000!00500000!00

19901030 500000!00

13500!00

5000!00

50000!00

19901030 1954000!00

50203050 10000!00

50203050 10000!00

14 000 00

A00t/ CoeDr

7/25/2019 M Corey May15

74/161

50202010 3130!00

667$712%50

21$000%00

50203050 7903!45

50203050 9999!00

10303030 2731200!00

10303030 1772400!00

10303030 1140000!00

10303030 2160000!00

10303030 1281600!00

10303030 3900000!00

10303030 1776000!00

50299050 30000!00

267354!00

50203990 211594!86

50213060 3865!00

50213060 4900!00

50299990 950!00

50203010 34$707%00

50203010 47$179%00

7/25/2019 M Corey May15

75/161

50212030 24000!00

50212030 12000!00

50299990 3000!00

33000!00

50203050 15000!00

50102020 9000!00

50102030 9000!00

15200!009000!00

15000!00

8000!00

8000!00

1500!00

8000!00

60 000 00

12000!00

75000!00

7/25/2019 M Corey May15

76/161

15000!00

9000!00

10000!0046900!00

3500!00

81400!00

10000!00

381888!00

6000!00

32427!0054300!00

5000!00

5000!00

5000!00

4500!00

50202010 9$200%00

50205020 2$000%00

50202010 456$000%00

19901030 128$000%00

5000!00

20000!00

50299040 25$000%00

7/25/2019 M Corey May15

77/161

50101020 27232!00

50102010 4000!00

50101020 11181!00

50102010 2000!00

50101020 59$200%0020201030 59$800%00

50101020 1$401$246%44

20201020 1$014$554%97

50101020 9$465%50

50212030 24$000%00

50203010 8236!00

50203010 13153!00

50299990 19000!00

50299070 775!00

50101020 203$751%68

20201020 145$688%66

22029!95

15000!00

7/25/2019 M Corey May15

78/161

16000!00

9000!00

2000!0084989!25

120000!00

108450!00

17500!00

15000!00

7000!00

6900!003000!00

2000!00

9000!00

19901030 27000!00

50203050 9367!70

50215020 1500!00

50202010 33 183 00

7/25/2019 M Corey May15

79/161

50299990 1125!00

230000!00

50202010 243$000%0050202010 408$375%00

50102140 13616!00

7/25/2019 M Corey May15

80/161

50102150 5000!00

50101020 8090!5050299990 129800!00

10303030 364500!00

50202010 15600!00

50202010 49$515%00

50202010 24$868%00

5000!00

3500!00

3500!00

3500!00

50102020 8500!00

50102030 8500!00

50102020 5000!0050102030 5000!00

3500!00

10303030 6841200!00

12$443%50

20101010 6279!00

0216010 1 2 68 00

7/25/2019 M Corey May15

81/161

20101010 68075!00

20101010 38500!00

20101010 9450!00

50299050 47000!00

185800!00

20101010 313504!17

20101010 295820!83

20101010 136091!0050203010 22875!00

50203010 443835!00

11000!00

50202010 7$909$038%00

3000!003000!00

3000!00

3000!00

3000!00

50101020 36683!50

7/25/2019 M Corey May15

82/161

20101010 1200000!00

20101010 31$622%80

20101010 2$352$941%18

20101010 346$205%00

20101010 54$516%00

20101010 31$622%80

20101010 129$750%00

20101010 69$200%00

20101010 700$000%00

20101010 160$000%00

20101010 227$406%00

20101010 31$622%80

7/25/2019 M Corey May15

83/161

131$696%50

20000!00

50202010 7104!0050202010 10276!00

50202010 11626!00

50202010 20934!00

7$000%00

5000!00

50205020 2159!88

20 000 00

7/25/2019 M Corey May15

84/161

7500!00

72458!50

7/25/2019 M Corey May15

85/161

49385!00

14119!60

12443!5024139!50

9700!50

19791!00

7500!00

79901!00

50101020 26$887%00

7/25/2019 M Corey May15

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50101020 26$887%00

50101020 6$434$038%00

50212020 5$000%00

50216010 36$600%00

790$449%00

10500!00

5000!00

3000!005000!00

2000!00

19901030 20000!00

3000!00

2500!00

10303030 3000000!00

750000!00

750000!00

750000!00

7/25/2019 M Corey May15

87/161

750000!00

750000!00

750000!00750000!00

750000!00

750000!00

750000!00

750000!00

750000!00

750000!00750000!00

750000!00

750000!00

750000!00

750000!00

750000!00

750000!00750000!00

750000!00

750000!00

750000!00

20101010 2117647!06

10303030 2095200!00

10303030 4192800!00

10303030 1740000!00

7/25/2019 M Corey May15

88/161

10303030 2742000!00

50101020 300%00

20201030 300%00

50101020 650%00

20201040 650%00

50101020 650%00

20201040 650%00

50101020 300%0020201030 300%00

50101020 6$869%88

20201020 4$927%41

50101020 650%00

20201040 650%00

50101020 6$869%88

20201020 4$927%4120201020 4$927%41

50101020 6$869%88

50101020 300%00

20201030 300%00

7/25/2019 M Corey May15

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19901030 15040000!00

50203050 7299!00

19901030 4$210$500%00

50101020 2$212%50

20201040 2$212%50

50101020 700%00

20201030 700%0050101020 23$826%00

50103020 7500!00

50103020 1300!00

20201030 6700!00

20201030 29900!00

50101020 700!00

20201040 700!0050103020 300!00

20201030 300!00

50103020 200!00

20201030 600!00

50101020 300!00

20201030 300!00

50202010 10$000%00

10303030 2596800!00

10303030 1374000!00

7/25/2019 M Corey May15

90/161

10303030 1560000!00

50299050 8351!43

6000!00

15000!00

10000!00

10000!00

24000!00

8000!00

20201040 11$400%0020201040 26$800%00

63000!00

16179!25

24000!00

10303030 2782800!00

10303030 2533200!00

10303030 1851600!007000!00

48000!00

26000!00

89000!00

3000!00

1500!00

79161!00

80100!00

8812!00

7/25/2019 M Corey May15

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11000!00

358686!14

7000!00

10000!00

5500!00

155170!00

17000!00

4000!00

79485!0075000!00

75000!00

13500!00

8000!00

23487!15

179674!90

50087!856454!10

32892!50

4820!63

35000!00

5211080!40

19901040 3$100%00

7/25/2019 M Corey May15

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325000!00

500000!00

20101010 235294!12

10303030 5004000!00

10303030 3378000!00

10303030 3651000!00

20201030 97137!31

7/25/2019 M Corey May15

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50211010 10000!00

375000!00

10303030 2720400!00

10303030 1800000!00

50299990 1767!15

50103030 19912!50

50103030 3850!00

20201040 19912!5020201040 3850!00

12$443%50

19901040 7700!00

50103010 4543!32

20201020 19926!73

50101020 7 304 04

7/25/2019 M Corey May15

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50101020 7304!04

20201020 5253!03

50103010 208064!16

50103010 37508!64

20201020 541250!47

50103010 3267!84

20201020 9117!01

50299070 591!00

50203050 10000!00

50202010 445$500%00

15000!00

20101010 26$145%34

20101010 16$200%00

20101010 84$525%00

50205020 2$426%8750205020 5$757%47

50205020 657%64

50205020 5$554%58

50205020 581%28

50205020 581%28

50202010 408$375%00

7/25/2019 M Corey May15

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50203990 3$212%50

5000!00

50299990 2150!00

19901030 25000!00

50203050 9996!00

50299990 290!00

50204010 960!00

50299990 406!00

50204010 2240!00

45176!20

4000!00

20000!00

2500!00

5000!00

134715!00

105564!09

11000!00

A++).*, %y(

7/25/2019 M Corey May15

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BAI 4ORAHA'DA T/ TAH

*g#a D)*ct)

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PARTICULARS OR TO EWT EWT A"t

Csa,. TE M I#t*g)ty M#gt P)g TT

Csa,. TE M I#t*g)ty M#gt P)g TT

e'bF. SLP >arch

e'bF. SLP 1#t Iuarter

FA AICS

FA AICSCsa,. CI@ AICS

FA S$t Cta%at

,

,

,

,

T)a#s! Ass

Ca#c**, C*c;

:s+! Ass

Csa,. ScPE# SC 1st )t 2015

Mtg 4'11-20'15

Mtg 4'21-30'15

PS F II Ma)-A+) 2015

*" TE )

*" TE )

*" TE M 2015 C""$#cat# Pa###g W);s+ =) DSWD Is

*" TE a;*s*%$

7/25/2019 M Corey May15

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*" TE a;*s*%$

*" TE D/ 37t APCA A##$a atH C#.*#t#

*" TE D/ 37t APCA A##$a atH C#.*#t#

Gage SLP "r! 16F30$ 2015 (>: SLP eg)

do

Mtg 4'21-30'15

M;tg 5'1-10'15

TF SFP =) 120,ays

TF SFP =) 120,aysTF SFP =) 120,ays

TF SFP =) 120,ays

TF SFP =) 120,ays

TF SFP =) 120,ays

TF SFP =) 120,ays

/a# *#ta C)* )+ = S+*cast =a 2 600!00

tc*#a)* SFP $#,*) Saja Ba#g P)g # P). = AMM & 1 2387!08#-F, S$++*s C? C? 2015 A 1 1889!24

Ca#g* S:E 772 ASD 2 69!01

Ca#g* S:F 222 ASD 2 87!50

Ta)+a$# ' P)#t#g 2015 S*a)c = Bata%) 2 16!96

:ffce Su""!e#

:ffce Su""!e# 1 421%24

*" TE DS & Ct

*" TE S & Sa)! P).

*" TE S & )t Ct

*" TE S & )t Ct

7/25/2019 M Corey May15

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*" TE S & )t Ct

*" TE *g

S*c! S*). 4'2015 : 2 29!78

S*c! S*). 4'2015 SCC 2 14!89

P)= F** =) E"+y**s W*#*ss P)g)a" = DSWD

,

FA Ct

,

,

,

,

,

10sac;s FA )c* SCC 2#, )t 2015

ATA 4'2015

,

:s+! Ass

B$)! Ass

:s+! Ass

:s+! Ass

M*,c#*s CI@ Sat*t* Lc* 1 71!43

:s+! Ass

B$)! Ass

B$)! Ass

B$)! Ass

:s+! Ass

:s+! Ass

B$)! Ass

7/25/2019 M Corey May15

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B$)! Ass

B$)! Ass

:s+! Ass

B$)! Ass

:s+! Ass

:s+! Ass

:s+! Ass

:s+! Ass

:s+! Ass

:s+! Ass

:s+! Ass

B$)! Ass

B$)! Ass

B$)! AssPa'ent of tranng #u""!e# for #"eca! a!daton

1 82%14

Pa'ent of #'art b!! (3/22F4/21/2015)2 35%71

*aterng Serce#FSLP 2%0 at *otabato *t 2 8$142%86*/ P>: #"otcheck 50202010

M*,! Ass

E,$c! AssPa'ent of hau!ng 5/4F8/2015

,

,

Saa)y F Ct)s Cas$as 5'2015 F!S*#,a *t a

7/25/2019 M Corey May15

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,

,

,

,

,

,Pa'ent of &> contrbutonF"r!

Pa'ent of &> re'ttanceF"r!

Pa'ent of -SS contrbutonF"r!

Pa'ent of -SS re'ttanceF"r!

Sa!ar 4/16F30/2015

Sa!ar 4/16F30/2015

Sa!ar 4/16F30/2015

Pa'ent of #ecurt #erce# 4/1F30/2015

2 29%78#-F, It*"s : 1st S*" 2015Ig#ac

#-F, It*"s : 1st S*" 2015Ig#ac 1 117!43

Cat*)#g S*). 25t C""*#c*"*#A%,$a 2 380!00

*s+a+*) S$%s : StaG 3'2015 2 15!50Pa'ent of -SS contrbutonF"r!


Saa)y F *g Cas$as 5'2015C!Ca.*)

:s+! Ass

:s+! Ass

B$)! Ass

B$)! Ass

7/25/2019 M Corey May15

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:s+! Ass

:s+! Ass

E,$c! Ass

E,$c! Ass

B$)! Ass

B$)! Ass

B$)! Ass

:s+! Ass

:s+! Ass

B$)! Ass

B$)! Ass

*" TE CI@

*" TE :TSP

*" TE *g

,

*" TE

*" TE CI@

Csa,. S$""*) Cass E#t)*+)*#*$ 50214990

*" TE Sa)a#ga#

M;tg 5'1-10'15

F,*ty B#, !Ig#ac 5'2015-5'2016

P'Tc;*ts =) T)#g 2015

,

,

,

,

7/25/2019 M Corey May15

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,

C*a)%; #g S+)a & F* Syst* a 1 10!04

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

M*"%*)s+ F? 2015

a# A/C MA F? 2015

M*"%*)s+ F? 2015

FA AICSPa'ent of caterng #erce# 2 4$339%28Pa'ent of caterng #erce#F&S 2 7$292%41

*" TE 2015

*" TE CI@

*" TE D/ M# ?AC

*" TE @s

*" TE @s

*" TE *g

,

M, y) B#$s DSWD F II F?2015 F! S*#,a *t a

M, y) B#$s DSWD F II F?

7/25/2019 M Corey May15

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Mag#aca)ta =) *g E"+y**s 1st )t 2015

TF ScP*# 1st )t 2015 A,,H

2 312!00Pa'ent of "!ane tcket

Pa'ent of "!ane tcket

M*,! Ass

M*,! Ass

M*,! Ass

M*,! Ass

ATA 4'2015

,

ATA 4'2015,

M*,! Ass

TF SFP =) 120,ays 50214990

Gage SLP "r! 16F30$ 2015 (>: SLP eg)

Ca## C"+$t*) I#; PAMAA S*"a A'P 1 56!06Pa'ent of -S encodngF3/23F4/30/15

2015 C!Ca.*)

Cat*)#g S*). 1st StaG D*.t Mtg2015 C: A%,$a

2 1215!62

Acc & Cat*)#g S*).C),#at# Mtg # A 9344I"+*"*#tat# & *. Pa)sS*"a A'P

7/25/2019 M Corey May15

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1 428!12

,

*#ta /*c* E-AICS S*"a 2 839!28

:s+! Ass

Pay"*#t = A'P

Pay"*#t = A'P

Pay"*#t = A'P

Lc* S$++*s E-AICS C? 2015 S*"a

Lc* S$++*s E-AICS C? 2015 1 3962!81

M*,! Ass

B$)! Ass

B$)! AssPa'ent of 'd ear bonu# 'arce! aba!!e et a!

FA SCC

FA SCC

FA SCC

FA SCC

FA SCC

,

C"+$t*) T#*) I#; & M*")y

SFP S*"a A'P

M, y) B#$s DSWD F II F?2015 F!A%%a;a) *t a

50214990

TF PBP F$#,s-SP Ec#"cCt) =) P*)s#s ' Dasa%ty.*, P)j*cts E$+"*#t

7/25/2019 M Corey May15

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*a"ta! Seed undFSLPF-P= =rg% ort Pkt$ Pkt$ *

*a"ta! Seed undFSLPF-P= =rg% Lka$ >!ang$ *

*a"ta! Seed undFSLPF-P= =rg% &a!ngaoen$ Pkt$ *

*a"ta! Seed undFSLPF-P= =rg% na#$ >!ang$ *

*a"ta! Seed undFSLPF-P= =rg% &a!"e$ >!ang$ *

*a"ta! Seed undFSLPF-P= =rg% Pob!acon$ Pkt$ *

*a"ta! Seed undFSLPF-P= =rg% a!a"aan$ Pkt$ *

-P=FSLP Sk!!# ranng on ood , =eerage# Serce#/=eaut *are/ .!ectronc#/uto'ote/ .!ectrca! n#ta!!atonand >antenance/*ooker/ *o'"uter hardcro .nter"r#e>anage'ent , cand!e 'akng/#oa" 'akng/'u#!'de!cace# and ranng on =rg% *ounc! for the "rotectonof *h!dren(bc"c) functona!t

-P=FSLP Pre"arator Sk!!# ranng for runnng #'a!!#ca!e bu#ne## actt

*a"ta! Seed undFSLPF-P= =rg% Pob!acon $ *ar'en$orth *otabato

,

,

,

,

,

7/25/2019 M Corey May15

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,

,

,

,

,

,

,

,

,

,

,*:S 5/1F15/2015

FA TIP /ct"-S$)..)s 5'2015

,

P'Tc;*ts =) T)#g 2015

P'Tc;*ts =) T)#g 2015

P'Tc;*ts =) T)#g 2015

P'Tc;*ts =) T)#g 2015

Gage SLP "r! 6F30$ 2015 (?:)

M*,! Ass

a#,#* 083-826-0216 3'20-4'20'1S*"a 2 38!57

B$)! Ass

*" TE SC & Bag$"%aya#

*" TE *g

*" TE *g

*" TE *g

TE S P

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*" TE ScP*#

,

,

*" TE ScP*#

*" TE ScP*#

,

*" TE *g

*" TE *g

*" TE *g

*" TE *g

*" TE *g

*" TE *g

*" TE @s

,

*" TE Sa)a#ga#

*" TE Ct & Mag

Csa,. Wag*s 5'1-15 & 5'2015

PS 5'1-15'15 SCC

,

,

CS 5'1-15'15 C?

,

,

,

,

,

,

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,

CS 5'1-15'15 P)t*ct.* s*).c*

,

,

,

CS 5'1-15'15 SFP

,

CS 5'1-15'15 STB

CS 5'1-15'15 SCPE

,

,

CS 5'1-15'15 Ma );*)s TA

,

CS 5'1-15'15 );*)s TA

,

,

,

P$)cas* = s*).c* 5'1-15'15

,

,

CS MS 5'1-15'15

,

Sa!ar 2/16F28/2015

Sa!ar 3/1F31/2015 Ceoffre 'ate'Sa!ar 3/1F31/2015

Sa!ar 3/1F31/2015

Sa!ar 4/1F30/2015 C ff t

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Sa!ar 4/1F30/2015 Ceoffre 'ate'

Sa!ar 4/1F30/2015

Sa!ar 4/1F30/2015

Sa!ar 5/1F15/2015

*:S 5/1F15/2015F?antora!

Sa!ar 5/1F15/2015Fencoder

*:S 5/1F15/2015 orhata b" et a!

M*,! Ass

B$)! Ass

B$)! Ass

M*,! Ass

M*,! Ass

M*,! Ass

FA :

Csa,. SCA 2#, )t*)y Sc-C$ 50214990

FA :

FA :

Csa,. CI@ AICS 50214990

ub =a#tarecheet a!

&uke ;endor>randa et a!

S$!$, 500sac;s FA )c* F, As S*"a




S$ $, 500sac;s FA )c* F, As S*"a

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S$!$, 500sac;s FA )c* F, As S*"aS$!$, 500sac;s FA )c* F, As S*"a

















TF PBP-PS@ SCPE =)#,g*#t s*#) ct>*# A'P

TF PBP-aa a, S+t

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990Pa'ent of &> contrbutonF>arch

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Pa'ent of &> re'ttanceF>arch

Pa'ent of P* contrbutonF"r!

Pa'ent of P* re'ttanceF"r!

Pa'ent of P* contrbutonF"r!

Pa'ent of P* re'ttanceF"r!

Pa'ent of &> contrbutonF>arch

Pa'ent of &> re'ttanceF>arch

Pa'ent of -SS contrbutonF>arch

Pa'ent of -SS re'ttanceF>arch

Pa'ent of P* contrbutonF>arch

Pa'ent of P* re'ttanceF>arch

Pa'ent of -SS contrbutonF"r!


Pa'ent of -SS re'ttanceF>arch

Pa'ent of -SS contrbutonF>arch

Pa'ent of &> contrbutonF"r!

Pa'ent of &> re'ttanceF"r!

Pa'ent of #a

Pa'ent of #

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,

Csa,. CFW # DS 50214990 'M;tg 5'11-20'15

*a#h dance &FProductt Sk!!# *a"act =u!dng

Pa'ent of P* contrbutonF>a

Pa'ent of P* re'ttanceF>a

Pa'ent of &> contrbutonF>a

Pa'ent of &> re'ttanceF>a

Pa'ent of 'd ear bonu#

C#t) S P)*" 5'2015

,

C#t) PS P)*" 5'2015

,

S P)*" Sc+E# 5'2015

PS P)*" Sc+E# 5'2015

S P)*" SCC C#t)act$a 5'2015

PS P)*" SCC C#t)act$a 5'2015

S P)*" SCC Cas$a 5'2015

PS P)*" SCC Cas$a 5'2015

S P)*" Sc+E# 5'2015

PS P)*" Sc+E# 5'2015

S P)*" Cas$a 5'2015

SLP Fonorara for &ocu'enter

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

B,g *#t : Ma)-May 2015 2 167!02

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B,g *#t : Ma) May 2015 2 167!02

B$)! Ass:s+! Ass

:s+! Ass

E,$c! Ass

:s+! Ass

:s+! Ass

PS Pre' SLP 2& J2015

PS Pre' SLP 2& J2015

B$)! Ass

:s+! Ass

B$)! Ass

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

B$)! Ass

B$)! Ass

B$)! Ass

B$)! Ass

B$)! Ass

B$)! Ass

B$)! Ass

:s+! Ass

:s+! Ass

:s+! Ass

B$)! Ass

M*,! Ass

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B$)! AssB$)! Ass

:s+! Ass

E,$c! Ass

E,$c! Ass

:s+! Ass

:s+! Ass

:s+! AssB$)! Ass

B$)! Ass

B$)! Ass

:s+! Ass

:s+! Ass

:s+! Ass

:s+! Ass:s+! Ass

:s+! Ass

:s+! Ass

)c*)y It*"s =) P)*+st##g'st S*"a 1 46527!50*/ 50202010

:s+! Ass

*" TE *g

*" TE Is$a#

*" TE Bag$ Cty Ca)#g =) t* Ca)*)s

*" TE SC

*" TE S$t)t & S$! $,a)at A)*as

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,,

*" TE Mag$#,a#a

,

*" TE Mag & S)a#ga# A)*as

*" TE SC )t Ct & Mag

,

*" TE SC )t Ct & Mag,

*" TE D/

*" TE P;t SC *%a;

FA AICS

FA AICS

TF ScP*# 2#,-3), )t 2015 50214990

TF ScP*# 2#,-3), )t 2015 50214990

TF ScP*# 2#,-3), )t 2015 50214990

TF ScP*# 2#,-3), )t 2015 50214990

TF PBP F$#,s-PS@ P)c$)*"*#t

= Lc* S$++*s =) C)ssI#t*).*#t# Ct) A'P

MBA a# A/C MA 5'2015

MP a# F II 5'2015

C#t)%$t# A/C MA 5'2015

CS ay*) 5'2015

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FA AICSTF SFP =) 120,ays 50214990

TF SFP =) 120,ays 50214990

*cat# & A,,H T/ Et*#s# Bata%) 2 31!55

a# ScP*# 2015

a# StaG 5'2015

,

a# A/C MA 5'2015M*"%*)s+ F? 2015Pa'ent of #

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S P)*" 5'2015S P)*" Ct)s 5'2015

PS P)*" & Ct)s 5'2015

S P)*" SCC Cas$a 5'2015

PS P)*" SCC Cas$a 5'2015

*s+a+*) S$%s 4'2015 A/C MA 2 11!82

M;tg 5'1-10'15

Pa'ent of d#a#ter r#k reducton 'ngt tranng2 7$955%35

:s+! AssPa'ent of PF'ortuar

Pa'ent of PFcontrbuton

Pa'ent of PFcontrbuton

Pa'ent of nternet #ub#cr"tonF>arch

2 43%33

Pa'ent of te! b!!F2286009F>arch 2 102%81Pa'ent of te! b!!F2287642F>arch 2 11%74Pa'ent of te! b!!F2286080F>arch 2 99%18Pa'ent of te! b!!F2282086F>arch 2 10%38Pa'ent of te! b!!F2283181F>arch 2 10%38Pa'ent of caterng #erce#Ftranng on #oca! ca#e 'ngt

2 7$292%41

*:S 4/17F5/1/20/15

*:S 4/17F5/1/20/15

*:S 4/17F5/1/20/15

*:S 4/17F5/1/20/15

Pa'ent of >&S *heck

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S*t*) Assa%)*) :

,

,

,

Csa,. S*"#a W);s+ = P*)s 50202010

M;tg 5'21-31'15

P$)J*, Wat*) CI@ 2'2015 1 2!90Wat*) E+ 3'2015 SCC S*"a 1 9!60

P$)J*, Wat*) CI@ S*"a 1 3!63

Wat*) E+ SCC 1 22!40

e'bF. "r!

:s+! Ass

B$)! Ass

B$)! AssB$)! Ass

B$)! Ass

:s+! Ass

:s+! Ass

B$)! Ass

M*,c#*s CI@ Sat*t* Lc* 1 990!48

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A

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121/161

MP MP A"t

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122/161

3 900!00

5 11935!445 9446!19

5 172!54

5 218!75

5 42!41

5 2$106%21

7/25/2019 M Corey May15

123/161

5 74!465 37!23

5 357!14

7/25/2019 M Corey May15

124/161

5 410%71

5 89%28

5 20$357%14

7/25/2019 M Corey May15

125/161

5 74%46

5 587!18

3 570!00

3 23!25

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126/161

5 50 22

7/25/2019 M Corey May15

127/161

5 50!22

5 10$848%21

5 18$231%02

7/25/2019 M Corey May15

128/161

3 468!00

5 280!31

5 3039!06

5 2 140 62

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129/161

5 2140!62

5 2098!21

5 19814!06

7/25/2019 M Corey May15

130/161

7/25/2019 M Corey May15

131/161

5 96!42

7/25/2019 M Corey May15

132/161

7/25/2019 M Corey May15

133/161

7/25/2019 M Corey May15

134/161

7/25/2019 M Corey May15

135/161

7/25/2019 M Corey May15

136/161

7/25/2019 M Corey May15

137/161

3 250!54

7/25/2019 M Corey May15

138/161

7/25/2019 M Corey May15

139/161

5 232637!51

7/25/2019 M Corey May15

140/161

7/25/2019 M Corey May15

141/161

5 78!89

7/25/2019 M Corey May15

142/161

3 17!73

5 19$888%39

5 108%34

5 257%025 29%35

5 247%97

5 25%95

5 25%95

5 18$231%02

5 546 76

7/25/2019 M Corey May15

143/161

3 8!703 28!80

3 10!88

3 67!20

5 4952!39

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DEPARTMENT

-

CK - JEV- 0102 PA'EE 10102020 #$#$%$%$)%%

815896 &&

Sub-total F F

449720 P-># >.&P

D!te#$%&

PPA-

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Sub-total F F

788457 5/6 1943 *G* Snbangan$ ?ohan#a 2$380%00

788458 5/6 1981 *G* ratuc$ ara 3$640%00

788459 5/25 2279 *G* ratuc$ ara 4$640%00

Sub-total 10$660%00 F

1202060 5/4 SF0346 SLP

=!anAa$ Lorane >are

5$000%00

1202061 5/4 SF0347 SLP

Sangcu"an$ brah'

5$000%00

1202062 5/7 F05F2109

L=P oronada! :K=

21$935%27

1202063 5/7 F05F2110

L=P oronada! :K=

8$810%62

1202064 5/13 SF0382 SLP

=u#ran$ oradah

3$317%00

1202065 5/13 SF0382 SLP

=!anAa$ Lorane >are

3$317%00

1202066 5/13 SF0382 SLP

-uo#$ Loe!n ?o

3$317%00

1202067 5/13 SF0382 SLP

Pacturan$ r# nn >e

3$317%00

Sabado$ Shar!ene

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1202068 5/13 SF0382 SLP

Sabado$ Shar!ene

3$317%00

1202069 5/13 SF0382 SLP

Sangcu"an$ brah'

3$316%00

1202070 5/13 SF0384 SLP

Pnongco#$ .e!n

3$060%00

1202071 5/13 SF0384 SLP

e!!ore#$ Lud'!!a

3$060%00

1202072 5/13 SF0384 SLP

=u#ran$ oradah

3$060%00

1202073 5/13 SF0384 SLP

Sabado$ Shar!ene

3$060%00

1202074 5/13 SF0384 SLP

LoretAo$ eart >ae

3$060%00

1202075 5/27 SF0444 SLP

&ara$ ona!d

5$000%00

Sub-total 80$946%89

720129 (P)

Sub-total F

611533 P

Sub-total F 611362 *.

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Sub-total F

Grand Total 91,606.89

Pre"ared bK *ertfed correctK

91,606.89

91,606.89

-

DAISY K. BARNIDO !"YN B. #INONG$OS, $#A

d'n de B ccountant

e"ub!c of the Ph!""ne#D#ART&NT O' SO$IA" ("'AR AND D!

e!d :ffce D$ oronada! *t

R$A#IT%"ATION

$ *G*$ S.F$ /P$ P$ P->#$ *.

D)*-99

DBIT $RDIT

A**ount $od) A+ount A**ount $od) A+ount

19901030 10102020

30301010 20201010F11

50201010 20201010

50202010

TOTA" - -

- $)rt)d $orr)*t

-

-

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!"YN B. #INONG$OS, $#A, A

*hef ccountant

ELFARE AND DEVELOPMENT, FIELD OFFICE XII

DISBURSEMENT JOURNAL

e month ene M!" #$%&

Tr5.t F5n %%%

AMOUNT Cr #******$ &$%$$+$ &$#$%$%$ &$#%%**$ &$#%+**$ AMOU

F F F F F F

A00t/Coe Cr

A00t/Coe Dr

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F F F F F F

2$380%00

3$640%00

4$640%00

F F F 10$660%00 F F

50202010

50202010

20201010

20201010

50202010

50202010

50202010

50202010

7/25/2019 M Corey May15

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50202010

50202010

50202010

50202010

50202010

50202010

50202010

50202010

F F F F F F F

F F F F F F

F F F F F F

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F F F F F F

- - - 10,660.00 - -

""roed bK

"ORS BAI ORAAYDA T. TAA

f egona! &rector

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PARTICULARSEWT EWT A"t MP MP A"t

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e' . L-# **L

a@ e'ttance 4/2015

a@ e'ttance 4/2015

e' . &B: 3/18F21/15 >dFter' e of the2nd P*

e' . 5/7F9/15 >L at! unc a!te# , *te#

e' . :!onga"o *t 3/16F21/15 SLP *&.&Grte#ho"


e' . >anda!uong ech *on cu' &ataBa!daton Grk#h" on SLP =>. ra'e,. >anua!




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>,. >anua!


e' . >anda!uong ech *on cu' &ata

Ba!daton Grk#h" on SLP =>. ra'e,. >anua!

e' . >anda!uong :ren on SLP for &SG&: d'n Su""ort Staff





7/25/2019 M Corey May15

155/161

- -

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156/161

e"ub!c of the Ph!""ne#

D#ART&NT O' SO$IA" ("'AR AND D!"O#&NT


R$A#IT%"ATION& 101F>&S

203-900/-43

7/25/2019 M Corey May15

157/161

203 900/ 43

&a5 2013

DBIT $RDIT


10303030 118317900!00 10104040 263957320!4319901030 31880940!00 20201010-11 482432!92

19901040 28150!00 20201010 616493!26

20101010 33091090!47 20101020 37!35

20201020 1937611!39 20201020 589016!91

20201030 248699!66 20201030 186499!66

20201040 71075!00 20201040 52062!50

29999990 426354!74 29999990 504617!0150101010 2117357!00

50101020 9193335!10

50102010 194000!00

50102020 27500!00

50102030 27500!00

50102140 1 059 370 00

50215020 24000!00

50216010 572971!16

50299020 46000!00

50299040 25000!00

50299050 124851!43

50299070 1366!00

50299990 243643!15

TOTA" 266,488,/80.0/ 266,488,/80.0/

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266,488,/80.0/ $)rt)d $orr)*t

266,488,/80.0/

0.00


*hef ccountant

e"ub!c of the Ph!""ne#D#ART&NT O' SO$IA" ("'AR AND D!"O#&NT


R$A#IT%"ATION


R$A#IT%"ATION

& 101F>&S

203-9013-0/&a5 2013

7/25/2019 M Corey May15

159/161

DBIT $RDIT


TOTA" - -

- $)rt)d $orr)*t

-

-


*hef ccountant

e"ub!c of the Ph!""ne#

D#ART&NT O' SO$IA" ("'AR AND D!"O#&NT

#$%& MDS +P. SLP PAMANA NET MDS CHKS 6

4-May 4102585!43 1340377!80 5442963!23 #* 797645-797685 4

N50000!00O N50000!00O #*

5-May 22963646!41 225221!18 23188867!59 #* 797686-797718 3

N25000!00O N25000!00O #*

6-May 1557744!27 163582!16 427500!00 2148826!43 Wt 797719-797782 6

7-May 2923463!57 3302299!28 124155!50 6349918!35 Wt 797783-797822 4

12-May 10816469!70 8828073!08 455865!20 20100407!98 #* 797823-797900 8

#* 798301-798306

N447234!37O N447234!37O #*

N18666!00O N18666!00O #*

7/25/2019 M Corey May15

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13-May 20976486!05 322901!56 4854320!95 26153708!56 Wt 798307-798346 4

14-May 5705448!49 185118!27 1329196!50 7219763!26 #* 798347-798401 5

15-May 3051000!00 7143387!21 10194387!21 #* 798402-798414 1

18-May 124692!39 419940!00 544632!39 #* 798415-798428 1

19-May 80098122!77 90341!87 4210500!00 84398964!64 #* 798429-798495 6

N236294!12O N236294!12O #*

20-May 29190822!03 35151!00 58200!00 29284173!03 Wt 798496-798607 1

20-May 1746915!33 1746915!33

20-May 696171!00 696171!00

25-May 34966368!50 358889!23 230232!50 35555490!23 #* 798608-798649 4

26-May 10455042!83 1121961!72 77300!75 11654305!30 #* 798650-798685 3

27-May 45887!89 3212!50 5920!00 55020!39 #* 798686-798695 1

TOTAL ##*,%$*,&(#/&+ #%,*&7,%*%/88 --- ) ---

101-05-0011A-2015-1 t 101-05-0011A-2015-8

101-05-0011B-2015-1 t 101-05-0011B-2015-12

D!te CXLD CK NO/ Ph6 CLASSIFICATION1REMARKS

7-May 797658 50000!00 D)*ct Ma! *y#a a.*) @#. :s+

6-May 797717 25000!00 D)*ct *y#a#t* Cast)"ay)

13-May 797863 447234!37 A#t#aHs *st & Cat*)#g S*). SP

13-May 797888 18666!00 a)*# a#* A+$)a 4Ps

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6-May 797717 25000!00 D)*ct *y#a#t* Cast)"ay)

Documents

M Corey May15