DV No.

DISBURSEMENT VOUCHER Date:

Barangay: City/Municipality: Calapan City

Tel. No. Province:

Payee/Office: Employee No. Fund

Address: Calapan City TIN No.:

Particulars Amount

To defray the cash advance for HONORARIUM SEPTEMBER 2023

as per supporting papers hereto attached amounting ……..

Cash Prize
Professional Fees

₱ -

TOTAL ₱0.00
A Certified: B Certified: C Certified:
As to existence of appropriation for As to availability of funds for the purpose, As to validity, propriety, and legality of claim
obligation and completeness and propriety of and approved for payment:
supporting documents

______________________________ _______________________________________ ____________________________________

Chairman,Committee on Appropriation SK Treasurer SK Chairperson

Date: 12/30/1899 Date: 12/30/1899 Date: 12/30/1899

D Received Payment:

Check No. Date:

Signature Over Printed Name/Date Bank Name LBP

Date: ______________ OR Number Date:

E Accounting Entries

Account Code Debit

Account

Prepared By:
_______________________ ___________
Barangay Bookkeeper Date
Approved By:
________________________ _____________
City/Municipal Accountant Date
 PAYROLL
Period Covered : _______________

Barangay: City/Municipality: Calapan

SK Treasurer: Province: Oriental Mindoro Payroll No. _______________________

Compensation Deductions
Net Amount Signature of
Name Position BIR Withholding
No. Honoraria DIFFERENTIAL Total Tax Total Due Recipient

1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
- -
TOTAL ₱ - -
A Certified: B Certified: C Certified: D Certified
As to availability of appropriation for obligation in the As to availability of funds, and completeness and propriety of As to validity, propriety, and legality of claim and a That each official/employee whose name appears on the above
amount of P 9,926.77.00 supporting documents payment roll has been paid the amount stated opposite his name

Signature : Signature : Signature : Signature :

Printed Name : Printed Name : Printed Name: Printed Name :
Position: Budget Monitoring Officer Position : SK Treasurer Position: SK Chairperson Position : SK Treasurer
Date : 6/22/2024 Date : 6/22/2024 Date: 6/22/2024 Date : 6/22/2024

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

Barangay Bookkepper Date

Approved By:

City Accountant Date

 No.:______
LIQUIDATION REPORT
Barangay _________________,Calapan City Or. Mindoro Date:____________
Particulars Amount

Transportation

Van Hire & Fare 5,000.00

Acommodation (Baguio-Pangasinan)

Per Diem (10 SB officials x 1,520.00)

Total amount spent P 5,000.00

Amount of cash advance per DV No. 5,000.00
Amount refunded pe OR No.
Amount to be reimbursed P -
Submitted By: Received By:
___________________________ ________________________
Accountable Officer Accounting Unit

____________ _______________
Date Date

ACCOUNTING ENTRIES

Account Title Account Code Debit Credit

Prepared by: Approved By:

Barangay Bookkepper City Accountant

_______ ________
Date Date
 MEMORANDUM RECEIPT FOR EQUIPMENT
SEMI-EXPENDABLE AND NON-EXPENDABLE PROPERTY

Office Agency: Balingayan City/Municipality: Calapan

I acknowledge to have receive form Barangay Captain Evangeline B. Beron General Services Officer to be used in Barangay Hall
the following properties for which I am accountable.
UNIT
UNIT NAME & DESCRIPTION DATE ACQUIRED PROPERTY NO. CLASS NO.
QTY VALUE

1 Electric Water Pump 9/27/2013 8,000.00

1 chainsaw 11/29/2013 37,000.00

Remarks:

RICHARD C. MANIBO BRGY. KAGAWAD

NAME & SIGNATURE POSITION
gay Hall

TOTAL

8,000.00
37,000.00
 WASTE MATERIALS REPORT
BALINGAYAN
Barangay
Place of Storage : BALINGAYAN Date:

ITEMS FOR DISPOSAL

RECORD OF SALES
ITEM QTY UNIT DESCRIPTION
O.R. No. Amount

1 1 unit Service Vehicle Delica

2 1 unit Karavision DVD Player 8,100.00
3 2 pcs Microphone 1,392.00
4 50 m # 16 speaker wire 1,498.00
5 2 pcs Trumphet 150 w 4,387.00
6 1 unit Grass Cutter 9,950.00
7 1 unit DVD Player 2,504.00
8 2 pcs Electric Fan 3,200.00
9 30 pcs Photo Control Switch 35,000.00

Total 66,031.00

Certified Correct: Approved for Disposal:

BERNA B. ASPECTO RAMIL D. EVANGELISTA

Signature over Printed Name Signature over Printed Name
Barangay Treasurer Punong Barangay

CERTIFICATE OF INSPECTION

I hereby certify that the property enumerated above were disposed of as follows:

Item Destroyed
Item Sold at private sale
Item Sold at public auction
Item Transferred without cost to __________

Property Inspector: Witness to Disposition:

IGNACIO G. ALULOD
Name and Signature Name and Signature
 Republic of the Philippines
CITY OF CALAPAN
Province of Oriental Mindoro
Barangay Balingayan

NAME: BERNA B. ASPECTO POSITION: Barangay Treasurer

OFFICE STATION: Barangay Balingayan, Calapan City PRESENT SALARY: P 2,647.00
PURPOSE OF TRAVEL : To attend monthly meeting and accomplishing barangay transactions.

TIME ALLOWANCES EXPENSES

DATE PLACE TO BE VISITED
ARRIVAL DEPARTURE TRANSPORTATION TRANS FARE PER DIEM TOTAL

1/3/2014 Balingayan- City Hall 9:00 9:45 Tricycle 25.00 25.00

City Hall-Landbank 9:45 11:45 Tricycle 12.00 12.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 80.00 90.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-ORMECO 2:15 2:40 Jeepney 15.00 15.00
ORMECO-Canubing 3:00 3:30 Jeepney 10.00 10.00
Canubing-Balingayan 3:45 4:25 Tricycle 20.00 20.00
-
1/6/2014 Balingayan- Canubing 8:30 9:30 Tricycle 15.00 15.00
Canubing-C5 9:45 10:00 Jeepney 10.00 80.00 90.00
C5-City Hall 10:00 11:00 Tricycle 10.00 10.00
City Hall- City Proper 11:10 11:45 Tricycle 15.00 15.00
City Proper-Balingayan 2:10 4:00 Tricycle 30.00 30.00
-
1/10/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00
Canubing-City Proper 8:55 9:00 Tricycle 20.00 20.00
City Proper -DILG 9:15 10:30 Tricycle 10.00 10.00
DILG-COA 11:00 2:00 Tricycle 35.00 80.00 115.00
COA- City Hall 2:45 3:00 Tricycle 10.00 10.00
City Hall- C5 3:10 3:20 Tricycle 10.00 10.00
C5-Canubing 3:20 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:30 5:00 Tricycle 20.00 20.00
-
1/24/2014 Balingayn-DILG 8:30 10:00 Tricycle 35.00 35.00
DILG-City Hall 10:30 12:00 Tricycle 20.00 80.00 100.00
City Hall-City Proper 1:30 2:00 Tricycle 15.00 15.00
City Proper-Balingayan 2:15 3:30 Tricycle 30.00 30.00
-
-
1/28/2014 Balingayan-Canubing 9:15 9:30 Tricycle 15.00 15.00
Canubing-C5 10:30 10:45 Jeepney 10.00 10.00
C5-City Hall 11:00 12:45 Tricycle 20.00 20.00
City Hall-Landbank 1:00 1:35 Tricycle 12.00 80.00 92.00
Landbank-City Proper 1:45 2:00 Tricycle 10.00 10.00
City Proper- ORMECO 2:15 2:40 Tricycle 30.00 30.00
ORMECO-Canubing 2:45 3:20 Jeepney 10.00 10.00
Canubing-Balingayan 3:30 4:15 Tricycle 20.00 20.00

1/30/2014 Balingayan-City Hall 8:00 8:45 Tricycle 25.00 25.00

City Hall-COA 9:30 9:50 Tricycle 12.00 12.00
COA-DILG 10:00 10:30 Tricycle 10.00 10.00
DILG-City Proper 9:30 12:30 Tricycle 20.00 80.00 100.00
City Proper- Balingayan 1:00 3:00 Tricycle 30.00 30.00
-
2/5/2014 Balingayan-Canubing 9:00 10:30 Tricycle 15.00 15.00
Canubing-C5 10:45 12:45 Jeepney 10.00 10.00
C5-City Hall 1:15 1:30 Tricycle 20.00 20.00
City Hall-COA/Landbank 2:00 2:45 Tricycle 12.00 12.00
Landbank-City Proper 3:00 3:30 Tricycle 10.00 10.00
City Proper-Balingayan 3:40 3:55 Tricycle 30.00 80.00 110.00
-
2/7/2014 Balingayan-Canubing 8:00 8:30 Tricycle 15.00 15.00
Canubing-C5 9:15 9:30 Jeep 10.00 10.00
C5-City Hall 10:30 11:45 Tricycle 10.00 10.00
City Hall-COA 12:30 1:00 Tricycle 12.00 12.00
COA-City Proper 1:15 2:00 Tricycle 10.00 80.00 90.00
City Proper-Canubing 2:15 3:00 Jeep 15.00 15.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
2/12/2014 Balingayan-Canubing 9:00 10:00 Tricycle 15.00 15.00
Canubing-C5 10:30 10:45 Jeepney 10.00 10.00
C5-City Hall 10:50 11:00 Tricycle 10.00 10.00
City Hall-COA/Landbank 11:30 1:30 Tricycle 12.00 80.00 92.00
Landbank-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-Balingayan 1:50 3:50 Tricycle 30.00 30.00
2/21/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00
Canubing-C5 9:15 9:30 Jeepney 10.00 10.00
C5-City Hall 10:30 10:45 Tricycle 10.00 10.00
City Hall-Landbank 11:00 12:45 Tricycle 12.00 12.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 80.00 90.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-Balingayan 2:15 2:40 Tricycle 30.00 30.00
-
2/27/2014 Balingayan-City Hall 9:00 10:30 tricycle 25.00 25.00
City Hall-Landbank 10:45 12:45 tricycle 12.00 12.00
Landbank-City Proper 1:15 1:30 tricycle 10.00 10.00
City Proper-ORMECO 2:15 3:00 Tricycle 15.00 80.00 95.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
3/7/2014 Balingayan-Canubing 9:00 10:30 Tricycle 10.00 10.00
Canubing-C5 10:45 12:45 Jeepney 15.00 15.00
C5-City Hall 1:15 1:30 Tricycle 10.00 80.00 90.00
City Hall-Landbank/COA 2:00 2:45 Tricycle 12.00 12.00
Landbank-DILG 3:00 3:30 Tricycle 10.00 10.00
DILG-City Proper 3:40 3:55 Tricycle 10.00 10.00
City Proper-Balingayan 4:00 5:00 Tricycle 30.00 30.00
-
3/14/2014 Balingayan-City Hall 8:30 9:30 Tricycle 25.00 25.00
City Hall-COA 10:30 10:45 Tricycle 12.00 12.00
COA-City Proper 1:45 2:00 Tricycle 10.00 80.00 90.00
City Proper- Balingayan 2:15 2:40 Tricycle 30.00 30.00
-
-
3/26/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00
Canubing-C5 9:15 9:30 Jeepney 10.00 10.00
C5-City Hall 10:30 10:45 Tricycle 10.00 10.00
City Hall-COA/Landbank 11:00 12:45 Tricycle 12.00 12.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 80.00 90.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-ORMECO 2:15 3:00 Tricycle 15.00 15.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
4/4/2014 Balingayan-City hall 9:00 10:30 Tricycle 25.00 25.00
City Hall-Landbank 10:45 12:45 Tricycle 12.00 12.00
Landbank-DILG 3:00 3:30 Tricycle 10.00 80.00 90.00
DILG-City Proper 3:40 3:55 Tricycle 10.00 10.00
City Proper-Balingayan 4:00 5:00 Tricycle 30.00 30.00
-
4/14/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00
Canubing-C5 9:15 9:30 Jeepney 15.00 15.00
C5-City hall 10:00 10:30 Tricycle 10.00 10.00
City Hall-City Proper 10:45 11:00 Tricycle 15.00 80.00 95.00
City Proper-Balingayan 11:20 1:30 Tricycle 30.00 30.00
-
4/23/2014 Balingayan-COA 9:00 10:45 Tricycle 35.00 35.00
COA-City proper 10:55 11:20 Tricycle 10.00 10.00
City Proper-Balingayan 11:20 2:30 Tricycle 30.00 30.00

4/25/2014 Balingayan-Canubing 8:30 9:10 Tricycle 15.00 15.00

Canubing-C5 9:25 9:45 Jeep 10.00 10.00
C5-City Hall 10:30 11:45 Tricycle 10.00 10.00
City Hall-Landbank 12:30 1:00 Tricycle 12.00 12.00
Landbank-City Proper 1:15 2:00 Tricycle 10.00 80.00 90.00
City Proper-ORMECO 2:15 3:00 Tricycle 15.00 15.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
5/5/2014 Balingayan-Canubing 8:15 8:30 Tricycle 15.00 15.00
Canubing-C5 8:40 9:10 Jeepney 10.00 10.00
C5-City Hall 9:20 9:30 Tricycle 20.00 20.00
City Hall-Landbank 10:30 10:45 Tricycle 12.00 80.00 92.00
Landbank-City Proper 12:30 1:35 Tricycle 10.00 10.00
City Proper-Balingayan 2:20 3:30 Tricycle 30.00 30.00
-
5/16/2014 Balingayan-Canubing 9:00 9:45 Tricycle 15.00 15.00
Canubing-COA 10:00 10:45 Tricycle 25.00 80.00 105.00
COA-City Proper 11:15 11:45 Tricycle 10.00 10.00
City Proper-Balingayan 2:20 3:30 Tricycle 30.00 30.00
-
5/27/2014 Balingayan-City Hall 8:30 9:15 tricycle 25.00 25.00
 City Hall-Landbank 10:45 12:45 tricycle 12.00 12.00
Landbank-DILG 1:15 1:30 tricycle 10.00 80.00 90.00
DILG-City Proper 2:00 2:45 jeepney 10.00 10.00
City Proper-ORMECO 2:50 3:30 Tricycle 15.00 15.00
ORMECO-Canubing 3:45 4:15 Jeepney 10.00 10.00
Canubing-Balingayan 4:20 4:55 Tricycle 20.00 20.00

5/30/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00

Canubing-COA 9:15 9:30 Tricycle 25.00 80.00 105.00
COA-City Proper 10:30 10:45 Tricycle 10.00 10.00
City Proper-Balingayan 12:00 1:35 Tricycle 30.00 30.00

6/4/2014 Balingayan-Canubing 8:30 9:30 tricycle 15.00 15.00

Canubing-C5 9:45 10:00 Jeepney 10.00 10.00
C5-City Hall 10:15 11:45 tricycle 10.00 80.00 90.00
City Hall-COA/Landbank 1:00 2:45 tricycle 15.00 15.00
Landbank-City Proper 3:00 3:15 tricycle 20.00 20.00
City Proper-Balingayan 3:30 5:00 tricycle -

6/19/2014 Balingayan-DILG 8:30 8:45 Tricycle 30.00 30.00

DILG-COA 9:45 11:45 tricycle 10.00 10.00
COA-City Hall 1:15 1:30 tricycle 12.00 80.00 92.00
City-Hall-City Proper 2:00 2:45 tricycle 15.00 15.00
City Proper-Balingayan 3:00 4:20 tricycle 30.00 30.00

6/20/2014 Balingayan-Canubing 8:30 9:10 Tricycle 20.00 20.00

Canubing-COA 9:30 10:15 Tricycle 25.00 80.00 105.00
COA-City Proper 10:45 12:20 Tricycle 12.00 12.00
City Proper-Balingayan 1:15 2:00 Tricycle 10.00 10.00

6/30/2014 Balingayan-City Hall 8:30 9:30 tricycle 25.00 25.00

City Hall-Landbank 9:45 11:45 tricycle 12.00 12.00
Landbank-DILG 1:15 1:30 tricycle 10.00 80.00 90.00
DILG-City Proper 2:00 3:45 tricycle 10.00 10.00
City Proper-ORMECO 4:00 4:30 Jeepney 15.00 15.00
ORMECO-Canubing 4:45 5:15 tricycle 10.00 10.00
Canubing-Balingayan 5:20 5:35 tricycle 20.00 20.00
-
7/8/2014 Balingayan-City Hall 8:15 8:30 Tricycle 25.00 25.00
City Hall-Landbank 9:00 10:45 Tricycle 12.00 12.00
Landbank-DILG 11:30 12:10 Tricycle 10.00 10.00
DILG-City Proper 12:30 12:45 Tricycle 10.00 80.00 90.00
City Proper- Balingayan 1:30 2:24 Tricycle 30.00 30.00
-
7/15/2014 Balingayan-Canubing 8:15 8:30 Tricycle 15.00 15.00
Canubing-C5 8:40 9:10 Jeepney 10.00 10.00
C5-City Hall 9:20 9:30 Tricycle 20.00 20.00
City Hall-Landbank 10:30 10:45 Tricycle 12.00 12.00
Landbank-City Proper 12:30 1:35 Tricycle 10.00 80.00 90.00
City Proper-Balingayan 2:20 3:30 Tricycle 30.00 30.00
-
7/30/2014 Balingayan-City Hall 8:30 8:45 Tricycle 25.00 25.00
City Hall-Landbank 9:45 11:45 tricycle 12.00 12.00
Landbank-DILG 1:15 1:30 tricycle 10.00 10.00
DILG-City Proper 2:00 2:45 Tricycle 10.00 10.00
City Proper-ORMECO 3:00 3:45 tricycle 20.00 80.00 100.00
ORMECO-Canubing 4:00 4:20 jeepney 10.00 10.00
Canubing-Balingayan 4:30 5:10 tricycle 20.00 20.00

8/5/2014 Balingayan-Canubing 8:30 9:30 tricycle 15.00 15.00

Canubing-City Proper 9:45 11:45 jeepney 20.00 20.00
City Proper- DILG 1:15 1:30 tricycle 10.00 80.00 90.00
DILG- Landbank 1:45 2:15 jeepney 10.00 10.00
Landbank-City Proper 2:25 3:30 tricycle 10.00 10.00
City Proper- Balingayan 3:45 5:00 tricycle 30.00 30.00

8/7/2014 Balingayan-Canubing 8:30 8:45 Tricycle 10.00 10.00

Canubing-Landbank 9:15 11:30 Tricycle 25.00 80.00 105.00
Landbank-City Proper 11:45 12:30 Tricycle 10.00 10.00
City Proper-Balingayan 1:30 3:00 Tricycle 30.00 30.00

8/15/2014 Balingayan-City Hall 8:30 9:30 Tricycle 35.00 35.00

Canubing-C5 10:30 10:45 Tricycle 10.00 10.00
C5-City Hall 11:00 12:45 Tricycle 10.00 10.00
City Hall-COA 1:00 1:35 Tricycle 12.00 80.00 92.00
COA-City Proper 1:45 2:00 Tricycle 10.00 10.00
 City Proper- Balingayan 2:15 2:40 Tricycle 30.00 30.00

8/20/2014 Balingayan-Canubing 8:30 9:30 tricycle 15.00 15.00

Canubing-C5 9:45 10:00 Jeepney 10.00 10.00
C5-City Hall 10:15 11:45 tricycle 10.00 80.00 90.00
City Hall-COA/Landbank 1:00 2:45 tricycle 15.00 15.00
Landbank-City Proper 3:00 3:15 tricycle 20.00 20.00
City Proper-Balingayan 3:30 5:00 tricycle 30.00 30.00

8/27/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00

Canubing-C5 9:15 9:30 Jeepney 15.00 15.00
C5-City Hall 10:30 10:45 Tricycle 10.00 10.00
City Hall-Landbank 11:00 12:45 Tricycle 12.00 12.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 80.00 90.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-ORMECO 2:15 3:30 Tricycle 20.00 20.00
ORMECO-Canubing 3:45 4:20 Jeepney 10.00 10.00
Canubing-Balingayan 4:30 5:00 Tricycle 20.00 20.00
-
9/8/2014 Balingayan-Canubing 8:30 8:45 Tricycle 10.00 10.00
Canubing-Landbank 9:15 11:30 Tricycle 25.00 80.00 105.00
Landbank-City Proper 11:45 12:30 Tricycle 10.00 10.00
City Proper-Balingayan 1:30 3:00 Tricycle 30.00 30.00

9/9/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00

Canubing-C5 9:15 9:30 Jeepney 15.00 15.00
C5-City Hall 10:30 10:45 Tricycle 10.00 10.00
City Hall-Landbank 11:00 12:45 Tricycle 12.00 12.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 80.00 90.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper- Balingayan 2:30 3:30 Tricycle 30.00 30.00

9/24/2014 Balingayan-Canubing 8:30 8:45 Tricycle 10.00 10.00

Canubing-Landbank 9:15 11:00 Tricycle 25.00 80.00 105.00
Landbank-City Proper 11:30 1:30 Tricycle 10.00 10.00
City Proper-Balingayan 2:30 4:00 Tricycle 30.00

9/26/2014 Balingayan-COA 9:45 11:00 Tricycle 35.00 35.00

COA- City Hall 11:00 11:45 Tricycle 12.00 80.00 92.00
City Hall-City Proper 1:00 2:00 Tricycle 15.00 15.00
City Proper-Balingayan 2:15 2:40 Tricycle 30.00 30.00

9/29/2014 Balingayan-C5 8:30 9:10 Tricycle 20.00 20.00

C5-City Hall 9:30 10:45 Tricycle 10.00 10.00
City Hall-LANDBANK 11:30 1:00 Tricycle 12.00 12.00
Landbank-City Proper 1:15 2:00 Tricycle 10.00 80.00 90.00
City Proper-ORMECO 2:15 3:00 Jeepney 15.00 15.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
10/7/2014 Balingayan-Canubing 9:00 10:30 Tricycle 15.00 15.00
Canubing-C5 10:45 12:45 Jeepney 10.00 10.00
C5-City Hall 1:15 1:30 Tricycle 10.00 80.00 90.00
City Hall-Landbank 2:00 2:45 Tricycle 12.00 12.00
Landbank-Petron Station 3:00 3:30 Tricycle 10.00 10.00
Petron Station-City Proper 3:40 3:55 Tricycle 10.00 10.00
City Proper-Balingayan 4:00 5:00 Tricycle 30.00 30.00
-
10/8/2014 Balingayan-Canubing 8:30 9:30 tricycle 15.00 15.00
Canubing-C5 9:45 10:00 Jeepney 10.00 10.00
C5-City Hall 10:15 11:45 tricycle 10.00 80.00 90.00
City Hall-Landbank 1:00 2:45 tricycle 15.00 15.00
Landbank-City Proper 3:00 3:15 tricycle 20.00 20.00
City Proper-Balingayan 3:30 5:00 tricycle 30.00 30.00

10/14/2014 Balingayan-Canubing 8:30 8:45 Tricycle 15.00 15.00

Canubing-C5 9:15 9:30 Jeepney 10.00 10.00
C5-City Hall 10:30 10:45 Tricycle 10.00 10.00
City Hall-Landbank 11:00 12:45 Tricycle 12.00 80.00 92.00
Landbank-DILG 1:00 1:35 Tricycle 10.00 10.00
DILG-City Proper 1:40 1:50 Tricycle 10.00 10.00
City Proper-Balingayan 2:15 2:40 Tricycle 30.00 30.00
-
10/22/2014 Balingayan-COA 8:30 9:30 tricycle 35.00 35.00
COA- City Proper 9:45 11:45 tricycle 10.00 10.00
City Proper- Balingayn 1:15 3:30 tricycle 30.00 80.00 110.00
-
10/24/2014 Balingayan-City Hall 8:30 9:30 Tricycle 35.00 35.00
 Canubing-C5 10:30 10:45 Tricycle 10.00 10.00
C5-City Hall 11:00 12:45 Tricycle 10.00 10.00
City Hall-COA 1:00 1:35 Tricycle 12.00 80.00 92.00
COA-City Proper 1:45 2:00 Tricycle 10.00 10.00
City Proper- Balingayan 2:15 2:40 Tricycle 30.00 30.00
-
10/29/2014 Balingayan-Canubing 8:20 8:45 Tricycle 15.00 15.00
Canubing-C5 8:50 9:20 Tricycle 15.00 15.00
C5-City Hall 9:30 9:45 Tricycle 10.00 10.00
City Hall-coa 10:00 11:00 Tricycle 12.00 80.00 92.00
Landbank-DILG 11:20 12:20 Tricycle 10.00 10.00
DILG-City Proper 1:00 1:30 Tricycle 10.00 10.00
City Proper-ORMECO 2:15 3:00 Jeepney 15.00 15.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00
-
11/7/2014 Balingayan-Canubing 8:20 8:45 Tricycle 15.00 15.00
Canubing-C5 8:50 9:20 Tricycle 15.00 15.00
C5-City Hall 9:30 9:45 Tricycle 10.00 10.00
City Hall-COA/Landbank 10:00 11:00 Tricycle 12.00 80.00 92.00
Landbank- City Proper 11;20 1:30 Tricycle 10.00 10.00
City Proper-Balingayan 2;00 3:00 Tricycle 30.00 30.00

11/11/2014 Balingayan-Canubing 9:00 10:30 Tricycle 10.00 10.00

Canubing-C5 10:45 12:45 Tricycle 10.00 10.00
C5-City Hall 1:15 1:30 Tricycle 20.00 20.00
City Hall-Landbank 2:00 2:45 Tricycle 12.00 12.00
Landbank-Petron Station 3:00 3:30 Tricycle 10.00 10.00
Petron Station-City Proper 3:40 3:55 Tricycle 10.00 10.00
City Proper-Balingayan 4:00 5:00 Tricycle 30.00 30.00
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11/14/2014 Balingayan-COA 9:45 11:00 Tricycle 35.00 35.00
COA- City Hall 11:00 11:45 Tricycle 12.00 12.00
City Hall-City Proper 12:00 1:45 Tricycle 15.00 80.00 95.00
City Proper- Balingayan 1:15 2:00 Tricycle 30.00 30.00

11/19/2014 Balingayan-COA 9:45 11:00 Tricycle 35.00 35.00

COA- city proper 11:00 11:45 Tricycle 10.00 80.00 90.00
City Proper- Balingayan 1:00 2:40 Tricycle 30.00 30.00

11/27/2014 Balingayan-Canubing 8:20 8:45 Tricycle 15.00 15.00

Canubing-C5 8:50 9:20 Tricycle 15.00 15.00
C5-City Hall 9:30 9:45 Tricycle 10.00 10.00
City Hall-coa 10:00 11:00 Tricycle 12.00 80.00 92.00
Landbank-DILG 11:20 12:20 Tricycle 10.00 10.00
DILG-City Proper 1:00 1:30 Tricycle 10.00 10.00
City Proper-ORMECO 2:15 3:00 Jeepney 15.00 15.00
ORMECO-Canubing 3:15 4:00 Jeepney 10.00 10.00
Canubing-Balingayan 4:15 5:30 Tricycle 20.00 20.00

12/4/2014 Balingayan-Canubing 8:20 8:45 Tricycle 15.00 15.00

Canubing-C5 8:50 9:20 Tricycle 15.00 15.00
C5-City Hall 9:30 9:45 Tricycle 10.00 10.00
City Hall-COA/Landbank 10:00 11:00 Tricycle 12.00 80.00 92.00
Landbank- City Proper 11;20 1:30 Tricycle 10.00 10.00
City Proper-Balingayan 2:00 3:00 Tricycle 30.00 30.00

TOTAL 4,825.00 3,920.00 8,715.00

I CERTIFY that: Prepared by:

a.) I have reviewed the foregoing itinerary._____

b.) The travel is necessary to the service.______ BERNA B. ASPECTO
c.) The period cover is reasonable._______ Brgy. Treasurer
d.) The expenses claimed are property set forth._____

Approved by:

EVANGELINE B. BERON
Brgy. Captain
4,431.00