2015-SCHEDULE OF INVENTORIES.5.6.2015.xlsx

7/18/2019 2015-SCHEDULE OF INVENTORIES.5.6.2015.xlsx

http://slidepdf.com/reader/full/2015-schedule-of-inventories562015xlsx 1/171

PAYEE

REGIONDBM PROCUREMENT

A's EMPERIO GEN. MDSE.

LIGHTHOUSE COOP.Imperial HouseBILLY BITE COMPUTER PHOTOGRAPHY CENTE

ADILYNNE'S GEN. MDSE.

BILYY BITE COMPUTER PHOTOCOPY CENTER

TUG. L.B MART

IMPERIAL HOUSE


E!a"#eli"e $i"ampa"

DA MPCGOLDEN PRESS

TUG. L.B MART

LIGHTHOUSE COOPERATI%E

LIGHTHOUSE COOP.


LIGHTHOUSE COOP.

COPYLANDIA O&&ICE SYSTEMS CORP.

LIGHTHOUSE COOP.


IMPERIAL HOUSE

IMPERIAL HOUSE


IRITEC INT'L. C O. LTD.

IMPERIAL HOUSE

IMPERIAL HOUSE

COPYLANDIA

ADILYNNE'S GEN. MDSE. TUG. COPY CENTER



PHILIPPINE DUPLICATORS INC.

LIGHTHOUSE COOP.

ABANA COMPUTER SER%ICES


LIGHTHOUSE COOP.

LIGHTHOUSE COOP.LIGHTHOUSE COOP

P(ilippi"e Dupli)a*ors I").

SUB TOTAL REGION

BATANES EPERM.G. HUBALDE'S GEN. MDSE.

&C TRADINGM.G. HUBALDE GEN. MDSE.

SUB TOTAL BES

CAGAYAN BREEDA+il,""e's Ge"eral Mer)(a"+ise

A+il,""e's Ge". M+se.P(ilippi"e Dupli)a*or's I").

A+il,""e's Ge"eral Mer)(a"+ise

A+il,""e's Ge"eral Mer)(a"+ise

A+il,""e's Ge". M+se

PROCUREMENT SERVICE

SUB TOTAL CBS

CAGAYAN VALLEDo-a Alea"+raIla#a" Goo+ Lu)/ Tra+i"# Ce"*erDa C!iar) Emplo,ees Mp)Ila#a" Goo+ Lu)/ Tra+i"# Ce"*er



Da C!iar) Emplo,ees Mp)Emerita Paguirigan

DBM Procurement

Nenita Abad

Everlita Paguirigan

ig!t!ou"e Coo#erativeIlagan $ood uc% Trading Center

ig!t!ou"e Coo#erative

ig!t!ou"e Coo#erative

Ilagan $ood uc% Trading Center


Da Cviarc Em#lo&ee" M#c






SUB TOTAL CVRC

ILAGAN EPERIDomi"#a $ipa#a"

Ila#a" Goo+lu)/ Tra+i"#Ila#a" Goo+lu)/ Tra+i"#

SUB TOTAL IES

NORTHERN CAGA000")es000ig!t!ou"e Coo#erative

SUB TOTAL NCES

NUEVA VI!CAYA EDEPARTMENT O& BUDGET MANAGEMENT

DEPARTMENT O& BUDGET MANAGEMENTDEPARTMENT O& BUDGET MANAGEMENT



DEPARTMENT O& BUDGET MANAGEMENTDEPARTMENT O& BUDGET MANAGEMENTDEPARTMENT O& BUDGET MANAGEMENTDEPARTMENT O& BUDGET MANAGEMENTROLANDO R. CORALES

1HAMA'S MAR2ETINGLIGHTHOUSE COOPERATI%E

ADILYNNES GE. MDSE.

IMPERIAL HOUSE

ARLYN S. BELTRAN

AIM COPY CENTER

P'IIPPINE DUPICATORS( INC)

NV AA* +AP,A( MPCO)

SUB TOTAL NVES

"UIRINO EPERIM1BM Tra+i"#

Pro)ureme"* Ser!i)e

Pro)ureme"* Ser!i)ePro)ureme"* Ser!i)eS(apers E"*erprisesM1BM Tra+i"#M1BM Tra+i"#M1BM Tra+i"#M1BM Tra+i"#P(ilippi"e Dupli)a*ors I").M1BM Tra+i"#M1BM Tra+i"#M1BM Tra+i"# 1ea" B. Pauli"oM1BM Tra+i"#

M1BM Tra+i"#



SUB TOTAL "ES

SOUTHERN CAGSCRC BEG# BAL#

DBM

Tu#ue#arao L.B.Mar* Ge". M+se

Tu#ue#arao L.B. Mar* Ge".M+se

Gol+e" Press

Tu#ue#arao L.B.Mar*

Tu#ue#arao L.B.Mar*Ge".M+se.




Tu#ue#arao L.B.Mar*Ge".M+se.P(ilippi"e Dupli)a*ors I").

Tu#ue#arao L.B.Mar* Ge".M+se.

A+il,""es Ge".M+se.

Tu#ue#arao L.B.Mar*

Tu#ue#arao L.B.Mar*

Imperial House

A+il,""es Ge".M+se.

DBM3Pro)ureme"* Ser!i)e

44444SCRC4444 Tu#ue#arao L.B.Mar* Ge".M+se.

LIGHTHOUSE COOPERATI%E

DBM-Procurement Service

44444SCRC4444

Im#erial 'ou"e

SUB TOTAL SCRC

CERTI&IED CORRECT5

BONIFACIO M TUGADE $R#C(ie6 A))ou"*a"*



This shape represents a tableslicer. Table slicers aresupported in Excel 2013 orlater.

If the shape was modified inan earlier version of Excel,or if the workbook wassaved in Excel 200 orearlier, the slicer can!t beused.



SUPPORTING SCHEDULE OF FINANCIAL STATEMENT

OFFICE SUPPLIES INVENTORY(1-04-04-010)

FOR THE MONTH ENDING ____________________, 2015

PARTICULARS CHEC% NO#

%arious o7)e supplies 6or DA R&O 8 9:;;<=> s*'". o6 roll?up @i"+o@ li"+s 6or a#rius. Bl+"#. Co 9=:939==;:;

p)s. IC re)or+er 9==9<Plas*i) s*amper 6or re)or+s u"i* 9===

ero0 )o"sumales 9:;;

Supplies 6or pala, assessme"* 9:;;=8<

ero0 *o"er 6or soils la. 9:;;=

O7)e supplies F)o"soli+a*e+ 9:;;:8

O7)e supplies F)o"soli+a*e+ 9:;;:

O7)e supplies F)o"soli+a*e+ 9:;;:><

9:;9;9;

O7)e supplies 9:;9;=Supplies 6or ID se)*io" 9:;9<98

O7)e supplies 6or RAEG 9:;9=<;

9:;9=<9

%arious )ompu*er a))essories 6or RAEG 9:;9=<8

p)s. USB =# 6or AGCOM 9:;9:8

O7)e supplies 6or A))ou"*i"# se)*io" 9:;9:8

a#i)olor s,a" ma#i)olor ma#e"*a ma#i)olor ,ello@ m 9:;899<

9 p). PC memor, F/i"#s*o"DDR8 8# FPC=;; 9:;89;

supplies 6or *rai"i"# 6or a#)om se)*io" 9:;898

O7)e supplies 6or RIARC o7)e 9:;8<;9

< p)s ro*(er *o"er 9:;8<<=

O7)e supplies 6or a#rius. Di!. 9:;8<=:

rolls la)/ "e*3s(a+i"# "e* 9:;8>;8

Plas*i) s*amper 9:;8>99

er i"/s*apler @i*( remo!eru"i )orree)*io" pe")u**er 9:;8>98

p)s. 9:;M& la)/ < p)s. 9:;M& ,ello@ 9:;8>88

O7)e supplies 6or RIARC o7)e 9:;8>:8; /#s. *o"er 6or ri)e se)*io" 9:;8>:>



ero0 *o"er 6or u+#e* se)*io" 9:;8=>

Supplies 6or )as(ier u"i* 9:;8:89

upplies o" GIS mappi"# o6 up+a*e+ p(,si)al area o6 pala 9:;8:<8

Pri"*er i"/ 9:;99

p)s. Laser e* *o"er 9:;

p)s. Po@era"/ 9:;>ATER DISPENSER HOT N COLD 9=:::

!arious *o"er 6or (!)+p ./01102

MENT STATION (BES) (e impleme"*a*io" o6 A#r ? Pi"o, Li!es*o)/ Pro#ram o6 =99

To pa,me"* o6 pur)(ase supplies 6or *(e s*a*io" >;=9?>9;"* o6 o7)e supplies 6or A#ri?pi"o, Cor" Pro#ram o6 =;;

ING STATION (CBS)Pa,me"* o6 o7)e supplies 6or DA?SCRC use 8:;>=9

Pa,me"* o6 o7)e supplies 8:;>>Pa,me"* o6 9 o*. *o"er 6or MP 9;; 8:;>:=8

Pa,me"* o6 HP I"/ 6or DA?SCRC CBS use 8:;>:=

Pa,me"* o6 o7)e supplies 8:8:;>

Pa,me"* o6 o7)e supplies 6or DA?SCRC use 8:8:<

Pa&ment o3 o33ice "u##lie" 3or DA4SCRC u"e 2/52620

RESEARCH CENTER (CVR*o"er =8;=8

Ruer Ba"+S)issor... =88>9Ballpe"Pe")il(i*e oar+ mar/er... =8<88

o"+ paper pe")il #ree" 6ol+er =8<=<



re)or+ oo/... =8>>=Ribbon(Cardboard 7216/2

Record Boo%(Sta#le 8ire 721/9/

Com#uter Mou"e 721/:5

Canon In%) 7.0 721/10

Mou"e(8!ite board)) 721/51 bond #a#er 721/7:

2 "ta#le 8ire remover 72505.

9 micro "d 72505.

#a#er 3a"tener longe"t 72506.

P!oto #a#er)) 7250/7

E#"on Blac% Noir4cartridge 7252.:

E;ternal Drive 725299

!ard co#& long))) 725:./

Co#& Pa#er 725:29

!ard co#& long))) 725107

!ard co#& long))) 725166

ENT STATION (IES)8p)s asi) )al)ula*or 9p) )asio s)ie"*i) )al)ula*or >==>;

p)s so6* room 9;p)s rus( 9;p)s ra/e &4'442p)s HP i"/J>=Fla)/ p)s HP i"/ J9Fla)/ 9o0 6 &4'44&

AN EPERIMET STATION (NC9 UNIT CALCULATOR 1a"?98

Pa&ment o3 . #c) a#to# batter& and 1 #c") USB <92$B= 95/50:

PERIMENT STATION (NVES)%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9

%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9



%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9%arious o7)e supplies a"+ i"/ )ar*ri+#e :;9

Reim?lap*op a# a"+ @ireless op*i)al mouse :<:=:

O7)e supplies i" suppor* *o or#a"i) )(i)/e" Pro+. :98s 6or H%CDP )ompre(e"si!e +e!'*. i"*er!e"*io" pla""i :9<<

Supplies 6or li!es*o)/ )apaili*, uil+i"# *rai"i"# :9<<>

Supplies 6or li!es*o)/ )apaili*, uil+i"# *rai"i"# :9<<=

Reim?8 )ompu*er mouse :9<=<

lies use+ i" *(e repro+u)*io" o6 RCM Kues*io""aire :;>

1 $e"tetner Toner

. Poc%et 8i3i broadband

MENT STATION ("ES)*or p)s. USB &las( Dri!e F9GB 9l*r. U"i!ersal I"/ Re :==:8:

pa,me"* o6 o7)e supplies :9=>

pa,me"* o6 o7)e supplies :9=>pa,me"* o6 o7)e supplies :9=>

=; p)s. S(ir* @i*( Pri"* F@i*( )ollar :8<*o e use+ i" *(e repro+u)*io" o6 ri)e )rop ma"a#e :==8:=

o7)e supplies :==;>o7)e supplies :==;>

pa,me"* o6 )ar*s. HP J; la)/ :==9;pa,me"* o6 *ue *o"er DSM FMP 9:;; :==9:

o7)e supplies i" suppor* *o )or" pro#ram F)assa!a :=>>9:lies use+ i" *(e repro+u)*io" o6 RCM Kues*io""aire :=>>=me"* o6 soap a"+ s(ampoo 6or use a* *(e #ues* (o :==;8

Reimurseme"* o6 E0pe"ses :;<>pa,me"* o6 o7)e supplies a"+ ma*erials :=>:;

o7)e supplies FBo"+ Paper :=:<



YAN RESEARCH CENTER (S

)o"soli+a*e+ o7)e supplies 8<9;=;

o7)e supplies 8<9;=9

pm*.o6 o7)e supplies 8<99<

pm*.o6 )os* o6 9 ;;;p)s i"+e0 )ar+ 8<98;

)omp i"/ 8<9=<

pm*.o6 o7)e supplies 8<9<9

)omp i"/ 8<9<8

pm*.o6 supllies 8<9<

pm*.o6 supllies 8<9<<

pm*.o6 supplies 8<9<pm*.o6 supplies 8<9<

pm*.o6 supplies 6or r)m proe)* 8<9<>8

pm*.o6 supplies 8<9;

8 ui"*s )al)ula*or 8<9

o7)e supplies 8<9>;>

pm*.o6 <p)s. S*amper 8<9><

pm*.o6 o7)e supplies 8<9>=

pm*.o6 9 u"i* e0*er"al +ri!e 9>:

I UNIT STANDARD ELECTRIC &ANo7)e supplies 8<:>9

)ompu*er supplies 8<:>8<

e;ternal !ard drive .TB 2:/71:

O&&ICE SUPPLIES

.:#c")"tam#er 210.0/

GRAND TOTA





REFERENCE DEBIT

DBM SUPPLIES REPORT :<9:;.>

RCI? APR 8;9< 9<;=<=.;

RCI 1AN 8;9< :;;;.;;RCI 1AN 8;9< 9:;;.;;

RCI OCT 8;9< 9;;.;;

RCI OCT 8;9< <;>.;;

RCI OCT 8;9< <;;;.;;

RCI OCT 8;9< 8<<=.;;

RCI OCT 8;9< 9:;;.;;

RCI OCT 8;9< 98>.;;

RCI OCT 8;9< <;;.;;

RCI OCT 8;9< <;;;.;;RCI NO% 8;9< 99;;.;;

RCI NO% 8;9< 8=.8

RCI NO% 8;9< >;>.;;

RCI NO% 8;9< <:.;;

RCI NO% 8;9< 9>;.;;

RCI NO% 8;9< <==.;;

RCI NO% 8;9< >;.;;

RCI NO% 8;9< >=<;.;;RCI NO% 8;9< 9=>>:.>

RCI NO% 8;9< <=;.;;

RCI NO% 8;9< >8;.;;

RCI NO% 8;9< >=>.;;

RCI DEC 8;9< ::;;.;;

RCI DEC 8;9< =8;.;;

RCI DEC 8;9< 8=;<.;

RCI DEC 8;9< 8>98.;;

RCI DEC 8;9< 9988.;;RCI DEC 8;9< 9;;;;.;;

BALANCE AS OFDECEMBER 1,

2014



RCI DEC 8;9< 9;=<9.;

RCI DEC 8;9< >;;.;;

RCI DEC 8;9< 9==>=;.;;

RCI DEC 8;9< >.;;

RCI DEC 8;9< 9:8;;.;;

RCI DEC 8;9< 88;;.;; 1E% J8;9?;8?9;

RCI MAR 8;9

1,*4,52#&2 -

=.;;

CBR? BES &EB 8;9< <;;;.;;

CBR? BES SEP 8;9< 9>99;.;;

14&,''5#00 -

CBR? CBS NO% 8;9< 9;9.;;

CBR? CBS AUG 8;9< <;.;;

CBS DEC 8;9< 8>9;.;;

CBS DEC 8;9< <;.;;

CBS DEC 8;9< <=9.;;

CBS &EB 8;9 7(770)00

CBS MAR 8;9

0,4&'#00 &,&&0#00

)C%RC? DEC 8;9< 9:8;.;;

C%RC? DEC 8;9< 9.;;CBR? C%RC NO% 8;9< 98=.;;CBR? C%RC NO% 8;9< : : ;



CBR C%RC &EB 8;9< 8;88;.;;

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC &EB 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

CBR C%RC MAR 8;9

4&,0&#50 20,220#00

CBR? IES APR 8;9< ;.;;

CBR IES &EB 8;9CBR IES &EB 8;9

'50#00 -

S) DEC NCES 8;9<?98? 9:.=

15*#& -

CBR? N%ES 1UL 8;9< ;;;.;;

CBR? N%ES 1UL 8;9< ;;;.;;CBR? N%ES 1UL 8;9< <;;;.;;



CBR? N%ES 1UL 8;9< <;;;.;;

CBR? N%ES 1UL 8;9< ;;;.;;

CBR? N%ES 1UL 8;9< 9<.<

CBR? N%ES 1UL 8;9< ;;;.;;

CBR? N%ES 1UN 8;9< 9=::.>

CBR? N%ES NO% 8;9< ><>.;;CBR? N%ES NO% 8;9< <>9:.;

CBR? N%ES NO% 8;9< <;.;;

CBR? N%ES NO% 8;9< =:.8

CBR? N%ES NO% 8;9< :;.;;

CBR? N%ES AUG 8;9< F>;;.;;

&0,+**#*5 -

CBR?KES NO% 8;9< =;.;;

CBR? KES APR 8;9< 88;9.:

CBR? KES APR 8;9< 88;9.=CBR? KES APR 8;9< 88;9.=

CBR? KES APR 8;9< 8;;;;.;;

CBR? KES AUG 8;9< 8:;.;;

CBR? KES 1UL 8;9< <::.;

CBR? KES 1UL 8;9< <::.;

CBR? KES 1UL 8;9< :.;;

CBR? KES 1UL 8;9< 988.<;

CBR? KES 1UN 8;9< 9;:::.;;

CBR? KES 1UN 8;9< 9<88;.;;

CBR? KES 1UN 8;9< ;;.;;

CBR? KES MAR 8;9< <>.;;

CBR? KES MAY 8;9< 88<8.;

KES 1AN 8;9 ;=;.;;



20&,&+2#'5 ,0&0#00

CRC)GL 99=>.9

CBR? SCRC OCT8;9< 98>.<;

CBR? SCRC OCT8;9< :9>.;;CBR? SCRC OCT8;9< 9==.;

CBR? SCRC NO% 8;9< =;;;.;;

CBR? SCRC NO% 8;9< >=;.;;

CBR? SCRC NO% 8;9< 9;9.;;

CBR? SCRC NO% 8;9< 8<<.;;

CBR? SCRC NO% 8;9< 89::.;

CBR? SCRC NO% 8;9< 9=:>.;;

CBR? SCRC NO% 8;9< <;<8.;;CBR? SCRC NO% 8;9< 9<>88.<;

CBR? SCRC NO% 8;9< 9:;==.;;

SCRC DEC 8;9< =8.;

SCRC DEC 8;9< =>;.;;

SCRC DEC 8;9< >88;.;;

SCRC DEC 8;9< 889;.;;

SCRC DEC 8;9< 88>.;;

SCRC DEC 8;9< <98.8

SCRC DEC 8;9< 9<<;.;;SCRC 1AN 8;9 9>.;;

SCRC 1AN 8;9 >>:.;;

SCRC &EB 8;9 1E% 8;9?;8?9;SCRC MAR 8;9

221,010#+0 21,5'0#00

2,'+,05#00 5,+40#00O2





CREDIT DEBIT4

1+0,+&#+' >>99:9.:9 9=;8;.=

9<;=<=.;

:;;;.;;9:;;.;;

9;;.;;

<;>.;;

<;;;.;;

8<<=.;;

9:;;.;;

98>.;;

<;;.;;

<;;;.;;99;;.;;

8=.8

>;>.;;

<:.;;

9>;.;;

<==.;;

>;.;;

>=<;.;;9=>>:.>

<=;.;;

>8;.;;

>=>.;;

::;;.;;

=8;.;;

1+,050#00 9;::.;

8>98.;;

9988.;;9;;;;.;;

BALANCE AS OF $ANUARY



9;=<9.;

>;;.;;

9==>=;.;;

>.;;

9:8;;.;;

88;;.;;

1&+,+&&#+' 1,+4',5'4#0' 1,&50,20#&'

?=.;;

<;;;.;;

9>99;.;;

- 14&,''5#00 -

?

9;9.;;

<;.;;

8>9;.;;

<;.;;

<=9.;;

===;.;; 9=:<>.;

- *,''#00 1&,*4+#50

?

9:8;.;;

9.;;

98=.;;

: : ;



8;88;.;;

? <.;;

? 8>.8;

? ;.;;

? =;.;;

? <;.;;? >;.;;

? 9;8;.;;

? 98;;.;;

? :=.;;

?

?

?

?

?

?

?

- '&,52&#50 1',14&#20

?

;.;;

4,2'5#005,*51#00

- '50#00 10,21'#00

?

9:.=

- 15*#& -

?

;;;.;;

;;;.;;<;;;.;;



<;;;.;;

;;;.;;

9<.<

;;;.;;

9=::.>

><>.;;<>9:.;

<;.;;

=:.8

:;.;;

F>;;.;; >;;.;;

- &0,+**#*5 +,500#00

?

=;.;;

88;9.:

88;9.=88;9.=

8;;;;.;;

8:;.;;

<::.;

<::.;

:.;;

988.<;

9;:::.;;

9<88;.;;

;;.;;

<>.;;

88<8.;

;=;.;;



- 211,*52#'5 -

?

11','&+#15 ?

15,'2+#40 ?

*,1+#00 ?

1,&&#50 ?

&,000#00 ?

+,&0#00 ?

1,051#00 ?

2,454#00 ?

2,1**#50 ?

1,&*+#00 ?

4,042#00 ?14,+22#40 ?

1*,0&&#00 ?

&2#50 ?

&+0#00 ?

+,220#00 ?

2,210#00 ?

22+#00 ?

,412#25 ?

9<<;.;;9>.;;

>>:.;;

<98.8

8;<;.;;

21*,5+0#+0 2,000#00 5,452#25

40+,5*#4' 2,1*,'&5#54 1,*0&,4*4#&1O2





BREA%DON

CREDIT4 DEBIT

99:>.=; 8<88<.:>

9<;=<=.;

:;;;.;;9:;;.;;

9;;.;;

<;>.;;

<;;;.;;

8<;.;; F8.;;

9:;;.;;

9;;.;; >>.;;

<;;.;;

<;;;.;;99;;.;;

8=.8

>;>.;;

<:.;;

9>;.;;

<==.;;

>;.;;

<8;;.;; <;.;;9=>>:.>

<=;.;;

>8;.;;

>=>.;;

::;;.;;

=8;.;;

9;::.;

8>98.;;

9988.;;9;;;;.;;

BALANCE AS OFFEBRUARY



9;=<9.;

>;;.;; ?

9==>=;.;;

>.;;

9:8;;.;;

88;;.;;

.:6(:5/)7:

?

?

1&5,44+#&0 ,411,4+#12 14+,4'*#&4

?=.;;

<;;;.;;

9>99;.;;

- 14&,''5#00 -

?

9;9.;;

<;.;;

8>9;.;;

<;.;;

<=9.;;

:(570):1

- 5&,1#50 4,'&0#45

?

9:8;.;;

9.;;

98=.;;

: : ;



8;88;.;;

<.;;

8>.8;

;.;;

=;.;;

<;.;;>;.;;

9;8;.;;

98;;.;;

:=.;;

? :(121)00

? :(020)00

? .9(2.0)00

? .2(:/9)00

? 7(600)10

? .9(1:0)00

? 2(77/)00

?

- &4,'+'#+0 5*,++#50

?

;.;;

- 10,&''#00 -

?

9:.=

/(900)00

- 15*#& *,00#00

?

;;;.;;

;;;.;;<;;;.;;



<;;;.;;

;;;.;;

9<.<

;;;.;;

9=::.>

><>.;;<>9:.;

<;.;;

=:.8

:;.;;

?

? .9(112)00

? .(:/1)00

- &&,2**#*5 15,04+#00

?

=;.;;

88;9.:

88;9.=88;9.=

8;;;;.;;

8:;.;;

<::.;

<::.;

:.;;

988.<;

9;:::.;;

9<88;.;;

;;.;;

<>.;;

88<8.;

;=;.;;



- 211,*52#'5 -

?

?

?

?

?

?

?

?

?

?

?

??

?

?

?

?

?

?

?

9<<;.;;9>.;;

>>:.;;

<98.8

8;<;.;;

? >>;.;;

?

?

- 2&,452#25 ',++0#00

1&5,44+#&0 4,042,+2#55 242,'44#+*O2 O2

l





CREDIT

9:>9;. 9:9<.8

9<;=<=.;

:;;;.;; ?9:;;.;; ?

9;;.;; ?

<;>.;;

<;;;.;; ?

F8.;;

9:;;.;;

>>.;;

<;;.;;

<;;;.;;99;;.;; ?

8=.8 ?

>;>.;; ?

<:.;;

9>;.;; ?

<==.;; ?

>;.;; ?

<;.;;9=>>:.> ?

<=;.;; ?

>8;.;; ?

>=>.;; ?

::;;.;; ?

=8;.;; ?

9;::.;

8>98.;; ?

9988.;; ?9;;;;.;; ?

BALANCE AS OFMARCH



9;=<9.; ?

?

9==>=;.;;

>.;; ?

9:8;;.;; ?

88;;.;;

*51,04#25 2,'0+,+&2#+1

?=.;;

<;;;.;;

9>99;.;;

- 14&,''5#00

?

9;9.;; ?

<;.;; ?

8>9;.;; ?

<;.;; ?

<=9.;;

25,'+1#00 +,22#*5

?

9:8;.;;

9.;; ?

98=.;; ?

: : ; ?



8;88;.;; ?

<.;;

8>.8;

;.;;

=;.;;

<;.;;>;.;;

9;8;.;; ?

98;;.;; ?

:=.;; ?

<8.;;

<;8;.;;

989;.;;

98<:.;;

J%ALUE

9<;.;;

8==:.;;

?

55,4&1#50 &&,5+2#+0

?

;.;;

- 10,&''#00

?

9:.=

- *,45*#&

?

;;;.;;

;;;.;;<;;;.;;



<;;;.;;

;;;.;;

9<.<

;;;.;;

9=::.>

><>.;;<>9:.;

<;.;;

=:.8

:;.;;

?

98.;; ?

9<:.;;

?

?

1,552#00 &*,+*4#*5

?

=;.;;

88;9.:

88;9.=88;9.=

8;;;;.;;

8:;.;;

<::.;

<::.;

:.;;

988.<;

9;:::.;;

9<88;.;;

;;.;;

<>.;;

88<8.;

;=;.;;



- 211,*52#'5

?

?

?

?

?

?

?

?

?

?

?

??

?

?

?

?

?

?

?

9<<;.;;9>.;; ?

>>:.;; ?

<98.8 ?

8;<;.;; ?

>>;.;;

?

?

2+,012#25 &,210#00

1,0+2,+51#00 ,212,'2'#4O2 O2





DEBIT2 CREDIT2

9=;8;.= =<>.89? ?

? :;;;.;;? 9:;;.;;? 9;;.;;? ?? <;;;.;;? 8<;.;;? ?? 9;;.;;? ?

? ?? 99;;.;;? 8=.8? >;>.;;? ?? 9>;.;;? <==.;;? >;.;;

? <8;;.;;? 9=>>:.>? <=;.;;? >8;.;;? >=>.;;? ::;;.;;? =8;.;;? 9>;;.;;? 8>98.;;

? 9988.;;? 9;;;;.;;



? 9;=<9.;? >;;.;;? ?? >.;;? 9:8;;.;;

? ?

1,**+,+00#+0 1,24,2+0#&1

? ?? ?? ?? ?

- -

? ?? 9;9.;;? <;.;;? 8>9;.;;? <;.;;? ?

2,50+#*5 25,'+1#00

? ?? ?? 9.;;? 98=.;;? : : ;



*5,+45#+0 55,4&1#50

? ?? ?

10,21'#00 -

? ?? ?

:;;.;; ?? ?? ?? ?? ?

*,00#00 -

? ?? ?

? ?? ?



? ?? ?? ?? ?? ?

? ?? ?? ?? ?? ?

>;;.;; ?98.;; 98.;;9<:.;; ?

? ?? ?? ?? ?

22,54+#00 1,552#00

? ?? ?? ?

? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?



,0&0#00 -

? ?? 99=>.9? 98>.<;

? :9>.;;? 9==.;? =;;;.;;? >=;.;;? 9;9.;;? 8<<.;;? 89::.;? 9=:>.;;

? <;<8.;;? 9<>88.<;? 9:;==.;;? =8.;? =>;.;;? >88;.;;? 889;.;;? 88>.;;? <98.8

? ?9>.;; 9>.;;>>:.;; >>:.;;<98.8 <98.88;<;.;; 8;<;.;;>>;.;; ?

? ?? ?

,+&2#25 24',5&2#*5

2,204,&+*#'0 1,''5,55&#2'





9:9<.8 0

9<;=<=.; 0

? 0 ? 0

? 0

<;>.;; 0

? 0

F8.;;0

9:;;.;; 0

>>.;; 0

<;;.;; 0

<;;;.;; 0 ? 0

? 0

? 0

<:.;; 0

? 0

? 0

? 0

<;.;; 0 ? 0

? 0

? 0

? 0

? 0

? 0

9;::.; 0

? 0

? 0 ? 0

BALANCE AS OF MARCH 1,2015



? 0

? 0

9==>=;.;; 0

? 0

? 0

88;;.;; 0

2,'0+,+&2#+1

-=.;; 0

<;;;.;; 0

9>99;.;; 0

14&,''5#00

-

? 0

? 0

? 0

? 0

<=9.;; 0

+,22#*5

-

9:8;.;; 0

? 0

? 0

? 0



&&,5+2#+0

-

;.;; 0

10,&''#00

-

9:.= 0

:;;.;; 0

????

*,45*#&

-

;;;.;; 0

;;;.;; 0 <;;;.;; 0



<;;;.;; 0

;;;.;; 0

9<.< 0

;;;.;; 0

9=::.> 0

><>.;; 0 <>9:.; 0

<;.;; 0

=:.8 0

:;.;; 0

? 0

? 0

9<:.;; 0

-

-

-

-

&*,+*4#*5

-

=;.;; 0

88;9.: 0

88;9.= 0 88;9.= 0

8;;;;.;; 0

8:;.;; 0

<::.; 0

<::.; 0

:.;; 0

988.<; 0

9;:::.;; 0

9<88;.;; 0

;;.;; 0

<>.;; 0

88<8.; 0



211,*52#'5

-

? 0

? 0

? 0 ? 0

? 0

? 0

? 0

? 0

? 0

? 0

? 0 ? 0

? 0

? 0

? 0

? 0

? 0

? 0

? 0

9<<;.;; 0 ? 0

? 0

? 0

? 0

>>;.;; 0

??

&,210#00

,212,'2'#4





SUPPORTING SCHEDULES OF FINANCIAL STAT

ACCOUNTABLE FORMS, PLATES AND STIC%ERS INVENTO

FOR THE MONTH ENDING ____________________,

STAMPS ( PRICE) STOC%S CONSUMED

; ; ; ;8 ; ; ;8; 9 998 :9; = 8= 9< 998 9<99

TOTAL 25'0 0+ 225

CERTI&IED CORRECT5

BONIFACIO M TUGADE $R#

C(ie6 A))ou"*a"*

STAMPS ON

HAND



EMENT

RY (1-04-04-020)

2015

PROCURED (D#)

- 8;; 8;;- ;; 8;>

9;>=;.;; :

8=;.;; :;; <<;

>9.;; 99=:

20,+'5#00 1+00 25+5

BALANCE AS OF

DECEMBER 1,2014

CONSUMED

(C#)



B

STAMPS ON HAND

; ?

: :=8.;; >=; 89:; ?

>< ><;.;; >;; <

8<8 989;.;; <

>;;

9<;;

1+& 1&,4'5#00 5&0 '**

BALANCE AS OF

$ANUARY

PROCURED

(D#)

CONSUMED

(C#)



EA%DON

STAMPS ON HAND PROCURED (D#)

; ?

:< 8=;.;; >=; <9;; ?

9;;= 9;;=;.;; >;; 9;;=

9:> :=.;; 9:>

>;; =

9<;; :>

215* 4,*15#00 5&0 2&

BALANCE AS OF

FEBRUARY

CONSUMED

(C#)



STAMPS ON HAND PROCURED (D#)

; ? 8;;

98< 9;;.;; 89;

; ? ;

>;; >;;;.;; 8;;

; ? ;

9< <8.;; 9<;;

< <.;; 8=;;

2501 40,'05#00 &&'0

BALANCE AS OF

MARCH



CONSUMED (C#)

8;; ; ;

= 98< 9;;

: ; ;

9== >;; >;;;

9<9 ; ;

= >9< 89<8

:> 9= 9=

'512 4'01 44,105#00

STAMPS ON

HAND

BALANCE AS OF

MARCH 1, 2015



SUPPORTING SCHEDULES OF FINANCIAL STATEM

TETBOO%S AND INSTRUCTIONAL MATERIALS FOR DISTRIBUT


PAYEE PARTICULARS

REGION

Dama*e)( pri"*i"# Ser!i)es

SUB TOTAL REGION

SOUTHERN CAGAYAN RESEARCH CENTER

GRAND TOTAL

CERTI&IED CORRECT5


C(ie6 A))ou"*a"*

CHEC%NO#

BROCHURESAGCOM



SUPPORTING SCHEDULES OF FINANCIAL STATEME

PROPERTY AND E"UIPMENT FOR DISTRIBUTION (1-04-FOR THE MONTH ENDING ____________________, 201

PAYEE PARTICULARS CHEC% N

REGIONEKUITY MACHINERIES INC. 9 u"i*s mi"i ri)e *(res(er 9=:>88

2ULIGLIG &ARM MACHINERIES INC. 99 u"i*s (a"+ *ra)*or @3 *railerEKUITY MACHINERIES INC. 9< u"i*s suppl,3+eli!er, o6 )assa!a #ra"ula*or 9=::>

1HT MICRO ENTERPRISES Suppl,3+el. o6 a#ri)'l. euip*. o6 8 u"i*s Pi"a@a ri)e mill 9:;;<:

NORTHERN ASIA SALES CORP 9; UNITS CORN GRIT MILL 9=88=&ORD TRACTOR PHILS. INC. Suppl, +el. o6 !arious a#ri)'l. euip*?9 u"i* ri)e )omi"e 9:;;<;

NORTHERN ASIA SALES CORP. Sup.3+el. o6 9 u"i* < @(eel +ri!e *ra)*or Fme+ium 9:;;<9

SUB-TOTAL

"UIRINO EPERIMENT STATIONe"i*a's Grai"s A#ri!e* Suppl, pa,me"* o6 a#ri?suppl, 6or use i" H%CDP pro#ram F9*ls. :==9Ne"i*a's Grai"s A#ri!e* Suppl, pa,me"* o6 a#ri?suppl, 6or use i" pea"u* see+ pro+u)*io" p :==8

SUB-TOTAL

CAGAYAN BREEDING STATIONe@ Sa!er A#ri!e* Ge". M+se. Pa,me"* o6 9 (ea+s up#ra+e+ u)/ 8:8=::

SUB-TOTAL

GRAND TOTAL

CERTI&IED CORRECT5


C(ie6 A))ou"*a"*



SUPPORTING SCHEDULES OF FINANCIAL STATEMENTS

AGRICULTURAL AND MARINE SUPPLIES INVENTORY (1-04-04-0*0)


PAYEE PARTICULARS CHEC% NO# REFERENCE

REGIONAsia#el Corpora*io" A#ri)'l. supplies i"!*,?la. Supplies 989>< RCI RO 38;99 MT. $ION SCIENTI&IC INC. Laora*or, supplies 9>8:>=> RCI RO 38;9GOLDEN BAT F&AR EAST INC. Laora*or, supplies 9>8:=8 RCI RO 38;9MT. $ION SCIENTI&IC INC. pairs )(ar?#uar+ (ea* resis*a"* #lo!es 9>;><< RCI RO 38;9BELMAN LABORATORIES La. C(emi)als supplies 9>;>>= RCI RO 38;9MANCHEM INDUSTRIES INC. ; a#s ioome 9>;=:: RCI RO 38;9IBS SEED STORE Suppl,3+el. o6 )(emi)al or#a"i) 6er*ilier 9=88 RCI RO :38;9IBS SEED STORE Sup.3+el. O6 )(emi)als 9=88> RCI RO :38;9 Te)("o &arms a#ri)ul*ural i"pu*s 9:9:>9 RCI T& :38;9Asia Gol+ Tra+i"# Corp. a#ri)ul*ural i"pu*s 9:9: RCI T& :38;9GOLDEN BAT F&AR EAST INC. Laora*or, supplies 9=89 RCI RO 9938;9U"+o"# Har+@are Co"s*'". Suppl 9; p)s. G.I pipe e*). 9=>< RCI RO 9838;9

PROGRESSI%E POULTRY SUP. CORP. i"#a"+ ear*a# ear*a# appli)a*or 9=:9< RCI APR 8;9< IBS SEED STORE Sup.3+el. O6 io or#a"i) 6er*ilier 9=::9= RCI MAY 8;9< APC AGRIBUSINESS ENTERPRISES Mu"#ea" 9=<;= RCI MAY 8;9< ISABELA SUNRISE TRADING CORP. H,ri+ see+s 9=:>:; RCI MAY 8;9< IRITEC INT'L. CO. LTD. %arious #oo+s F(ar+@are euipme"* 9=:>><; RCI 1UN 8;9< PRO GREEN PHILIPPINES INC. 9;; o0es *ri/omi 6or ri)e 6or *e)("o +emo i" !ari 9=::<: RCI SEP 8;9< INCA PHILIPPINES INC. 9=:::: RCI SEP 8;9< C IRRI?TECH ENTERPRISE < rolls pol,e*(,ele"e plas*i) lm 9=::; RCI SEP 8;9< CAGAYAN SEED PRODUCERS MPC a#s re#is*ere+ see+s 9=::< RCI SEP 8;9< TREND > GENERAL MDSE. 8; p)s. para)(u*e ",lo" ris appro0. m. 9; 9=::=<8 RCI SEP 8;9< AD%IRA TRADING CORP. A!ia" I"ue"a %irus A"*io+, ELISA /i* 9:;;9 RCI SEP 8;9< AD%IRA TRADING CORP. Laora*or, supplies 6or RADDL 9:;;9> RCI SEP 8;9< IBS SEED STORE Suppl, 6or es*a. o6 +emo 6arm 9:;;< RCI SEP 8;9<

LITO ARENAS TRADING Suppl,3+el. o6 !arious 6oo+s F@a*er plas*i) +rum 9:;;<== RCI SEP 8;9< LI&ELINE DIAGNOSTICS SUPPLIES I PAYMENT &OR THE DELI%ERY O& ACCESSORIES O& 9=::: RCI SEP 8;9<31E% SEP IRITEC INT'L. CO. LTD. 9;;;; p)s. emp*, )apsules ;;; p)s. emp*, *ea 9:;98:> RCI OCT 8;9< NG TULAUAN AGRI%ET Gl,p(osa*e 9:;8=;; RCI DEC 8;9< BELMAN LABORATORIES laora*or, supplies )(emi)als 9:;8=< RCI DEC 8;9< IBS SEED STORE Bio?or#a"i) 6er*ilier 9:;8=>< RCI DEC 8;9< MT. $ION SCIENTI&IC INC. Laora*or, supplies )(emi)als 9:;8< RCI DEC 8;9< MT. $ION SCIENTI&IC INC. La. Supplies 6or RADDL 9:;:< RCI DEC 8;9< ALLIED BOTANICAL CORP. Suppl, 6or es*a. O6 +emo 6arm 9:;:< RCI DEC 8;9< SL AGRITECH CORP. 8; a#s (,ri+ ri)e see+ 9:;<= 1E% 8;9?;8?9;>

ISABELA SEED GROERS MPC <>8 a#s a+!erse *olera"* !arie*ies 9:;<>9 RCI MAR 8;9

SUB TOTAL REGION



PAYEE

REGIONAa"a Comp. Ser!i)esA+il,""es Ge". M+se.

A+il,""e's Ge". M+se.A+il,""e's Ge". M+se.A+il,""e's Ge". M+se.A+il,""e's Ge". M+se.A+il,""e's Ge". M+se.

A#ri )ompo"e"* Corp.ALLIED BOTANICAL CORP.

APC Car Care Ce"*erAPC Car Care Ce"*er

APC CAR CARE CENTERA's EMPERIO GEN. MDSE.

Belma" Compa"ia I")orpora+aBelma" Compa"ia I")orpora+aBelma" Compa"ia I")orpora+aCAGAYAN %ALLEY GENERAL M2TG.

Caua,a" 2aa,a" Mar/e*i"#Co"soli+a*e+ I"+us*rial Gases I").D.A.?C%IARC EMPLOYEES MPC

D.A.?R&O8 MPCD.P A"+al Me*al Cra6*Da MPCIDA RO8 Mp)DA RO8 Mp)&irs* Pi""a)le Tra+i"# Corp.Gol+e" Press



GOLDEN PRESSIMEE'S GEN. MDSE.

Iris( Alumi"um Glass Suppl, 1.T. Mer)a+er Compu*er Ce"*er 1a)/so" Bu,i"# S*a*io"

LB Mar*LB Mar*Li#(*(ouse Coop.Li#(*(ouse Coop.LIGHTHOUSE COOP.LIGHTHOUSE COOP.

Li#(*(ouse Coopera*i!eLi#(*(ouse Coopera*i!eLirio Durui"

Ma"Ma" Au*o Pi,esaMANMAN AUTO PIYESA

Mar/ elli)o e"*erprisesPrime Au*os(op Sales3Ser!i)esPROCUREMENT SER%ICEREAL &ORM &UNRITURE SHOPREAL &ORM &URNITURE SHOPREAL &ORM &URNITURE SHOPREAL &ORM &URNITURE SHOP

SAN2O PLASTICS PHILS. INC.SAN2O PLASTICS PHILS. INC.SHAPERS ENTERPRISES

Sil!i"o Lasam TRI G MERCHANDISING TRI?G MERCHANDISING TRI?G MERCHANDISING TRI?G MERCHANDI$ING TUG. L.B MART

Tu#. L.B Mar* Tu#. L.B Mar* TUG. L.B MART

Tu#. LB Mar*%IA1EROS PASALUBONG CENTER%IA1EROS PASALUBONG CENTERel)ome Home Applia")es Bi"o"+o Corp.



PHIL RICECOPYLANDIA O&&ICE SYSTEMS CORP.DEUTSCHEMAR2 ENTERPRISES

LIGHTHOUSE COOP. TUG. L.B MARTIMPERIAL HOUSE TRI?G MERCHANDISINGH%CDPSA%ER'S APPLIANCE DEPOTMARIAN PAUL %ARIETY STORELi#(*(ouse Coopera*i!e

SUB TOTAL REGION



SUPPORTING SCHEDULES OF FINANCIAL STATEMENT

OTHER SUPPLIES INVENTORY (1-04-04-**0)


PARTICULARS CHEC% NO#

o*(er supplies i"!*,?Smar* roa+a"+ 9<<<9: Supplies 6or )as(ier u"i* 9>8:::

O*(er supplies i"!*,?Coe ma/er 999<; Laora*or, supplies 6or DA soils la. 9>8:= Laora*or, supplies 6or DA soils la. 9>8:= 9;; p) s. +i#i*al !oi)e )asse**e *apes 6or AG 9>8>9:9 9;9 p) s. +i#i*al !oi)e )asse**e *apes 6or AGCOM

O*(er supplies i"!*,?9 ame *(ro@er 9<:<88: Sup.3+el. O6 plas*i) mul)( 9=8=>: Tools 6or SH$ 8; 98=: O*(er supplies i"!*,?Tools a))essories 9899

O*(er supplies?Tools 6or SBG >< 9=<9> Ma*. +el. i"s*'". o6 roll?up @i"+o@ li"+s 9>;8;>

La. SuppliesLa. SuppliesLa. Supplies u"i*s ra"+ "e@ re e0*i"#uis(er F9; ls. 9=:>;8

> mo"olo)/ )(air 9<<>8 C,li"+ers a)e*,le"e IG?STD 98>; Supplies 9>8::>

9; p)s. Do)ume"* a#s 9>9998 8 u"i*s De*a)(ale Te"* 9<=>8=> sleepei"# a# 98:8; oups a!r 9<<<9 a**er, pa)/ ;;% 9<<><; Sup.3+el. O6 moile plas*i) re6use i" pla*e 9=<;<8 9;; p)s. )er*i)a*e )o!er 9>8::



9; F=;;;; p)s. Lael o6 )ompos* 6u"#us a) 9>;<:; pairs pa++, oo*s. 9>8:<

9 u"i* )or"er +ispla,O*(er Supplies 998;== A#r)4l i"!e"*or, suppl, 9<::;

8;;mo"olo)/ )(airs 9<<<8< ; pi)*ure 6rames 9<<<8 Supplies 6or Bu+#e* se)*io" 9>8>; Supplies 6or Bu+#e* se)*io" 9>8>; 9 u"i* )ompu*er )(air 6or li!es*o)/ +i!. 9>;>>> O7)e euip*. &or RIARC 9>99;8

@ireless rou*er 9<<<8> +o).a# )al)u 9<<<8= a*er +ispe"ser 9<:=<

O*(er supplies e0pe"se?)ro)o+ile a)/ 9<:8=> O*(er supplies?Tools 9;==9

8 u"i* )amera a#s APJ 9; Tools 6or SH$ 8; 98=>; %arious pri"*er *o"er 9 u"i* 6a0 ma)(i"e 9>;<;< i"s*'". o6 roll?up su"s)ree" li"+s 9>;9: i"s*'". o6 roll?up su"s)ree" li"+s 9>8::<; roll?up su"s)ree" li"+s 9>8::<9 Suppl, i"s*'". o6 6ros*i/ s*i)/er 9=98:;

O*(er supplies?&ol+ale *rolle, 9>889>= Sup.3+el. o6 8><< p)s. Plas*i) )ra*es 9>;<89 ;; p)s. Cus*omie+ +o)ume"* a# 9>9;>

o*(er supplies i"!e"*or,? )ollapsile *e"* 9<:<: Ma"ual *ra"s6er s@i*( @ire 6or mai" 6ee+e 9>8>> Ele)*ri)al supplies 9>8::8; Supplies 9>; Ele)*ri)al @ire 9>8=<> Mo"olo)/ )(airs o6 DA R&O ;8 9>8:;=>

Supplies 9>8:== O7)e supplies 6or AMAD 9>8:: < p)s. Ca"o" *o"er 6or RIARC 9>98:

mo"olo)/s 9<::; T?s(ir* @3 pri"* #i6* a# 9>;<;> pro)ureme"* pri"*i"# o6 a)/e*s !es* 9>;<=8 O*(er supplies?Imare0 Coee Boiler 9>888



o*(er supplies i"!e"*or,o*(er supplies i"!e"*or, )

&UND TRANS&ER &OR THE PROCUREMENT O 9;>>8 INEO Q 8=; DRUMS TONER 9:;;9 Ele)*ri)al supplies 9:;98:=

Supplies 6or ORED 9:;9=>= Supplies 9:;8;= Plas*i) s*amper 9:;898> La++er 6or DA R&O ;8 9:;8>: <; p)s *alea mol+er (oles *o e use i" 0000000 2ITCHEN APPLIANCES &OR RICE SECTION 0000000 < BADMINTON RAC2ET 9;2 PCS SHUTTL 0000000 R1 < 9;; UTP CABLE 9<= LICENCE INDOS ><> LICENCE O&&ICE 1E% J



REFERENCE

RCI FRe# 1u". 8;9; 9;<.>;RCI RO >38;9 9;<;.;;

RCI RO 9838;99 >:8;.;;RCI RO <38;9 8<=.;;RCI RO <38;9 <>;.;;RCI RO <38;9 9;;;.;;RCI RO <38;9 <=.;;

?+o? >;;;.;;RCI RO 9;38;9 <;;;.;;RCI RO 9;38;99 <;.;;RCI RO 9838;99 9;<:;.;;

RCI RO 9938;9 ;.;;RCI RO >38;9 89:;>.=;

?+o? 9;=8.=8?+o? 899<;.9

1e! 8;99?;?;=9 9;>:.:Re#io" RCI?re# 3 38;9< 9=;;;.;;

?+o? 9=>;.;;RCI RO :38;98 9;8.;;RCI RO >38;9 =;;.;;

RCI RO =38;9 >;;.;;RCI FRe# O)*. 8;9; 9;;:;;.;;

RCI 38;99 >;.;;?+o? >.;;?+o? ;;.;;

RCI RO 9938;9 9>;;;.;;RCI RO >38;9 ;;;;.;;

BALANCE AS OFDECEMBER 1, 2014



RCI RO >38;9 9<<;;;.;;RCI RO 38;9 9;;;8.;;

?+o? =>;.;;RCI FT& 1a". 8;9; ;.=;

RCI RO <38;99 ;;.;;

?+o? >:=;;.;;?+o? =8;.;;RCI RO <38;9 9<:;.;;RCI RO <38;9 9:;.:;RCI RO >38;9 :;.;;RCI RO =38;9 9:;.;;

?+o? 8;.;;?+o? ;.;;

RCI FRe# Ma, 8;9; <<;.;;

?+o? 9=;.;;RCI RO >38;98 :;.;;

1E% J 8;99?;?9: 8<;;.;;RCI RO 9;38;99 =<;.;;RCI RO >38;9 89>;9.=;RCI RO >38;9 :9.RCI RO >38;9 <<:.8;RCI RO >38;9 <<8>.8;RCI RO =38;9 <;8.;

RCI RO 9838;98 ;;;.;;RCI RO >38;9 98=:=;.;;RCI RO =38;9 8=;;.;;

RCI FRe# De). 8;9; =:;;;.;;RCI RO 38;9 9=:;.;;RCI RO >38;9 <::.;;RCI RO >38;9 9=.;;RCI RO 38;9 <:<=.;;RCI RO 38;9 :;;;;.;;

RCI RO >38;9 9;9<.;;RCI RO >38;9 9>8;8.;;RCI RO =38;9 98;.;;RCI RO <38;99 9;8.;;RCI RO >38;9 8<;;;.;;RCI RO >38;9 8;>;;.;;RCI RO 9838;98 =;;.;;



1E% 8;9;?98?<: 99=9.;;RCI RO >38;9 8;=8.;;

L DUE &ROM NGAS3 DAT 98;;;;;.;;RCI 9;38;9< =;;.;;RCI 9;38;9< :<;.;;

RCI RO 9938;9< 8;.;;RCI RO 9938;9< 8<;;.;;RCI RO 9938;9< 9;;;.;;RCI RO 9838;9< 8;;.;;

1E% J8;9<?;9?;< 1E% J8;9<?;9?;< 1E% J8;9<?;9?;<

;9<?;8?9;8 3PO J9<?;:?;<=<

5,'+1,+&'#'



SUPPORTING SCHEDULES OF FINANCIAL STATEMENT

AGRICULTURAL AND MARINE SUPPLIES FOR DISTRIBUTION (1-0

FOR THE MONTH OF DECEMBER, 2014

PAYEE PARTICULARS CHEC% N

REGION- RICE

B.M DOMINGO &ARMS INC. 9<;; a#s )er*ie+ see+s 9=>9

BIOSEED RESEARCH PHILS. INC. ;;; a#s (,ri+ see+s 9=<;<CAGAYAN SEED PRODUCERS MPC 89 a#s )er*ie+ see+s 9=88=

CAGAYAN SEED PRODUCERS MPC 98; a#s )er*ie+ see+s 9=::>

CAGAYAN SEED PRODUCERS MPC << a#s )er*ie+ see+s 9=::8

CAGAYAN SEED PRODUCERS MPC = a#s )er*ie+ see+s 9=:::

CAGAYAN SEED PRODUCERS MPC 8; a#s )er*ie+ see+s 9=:::

CAGAYAN SEED PRODUCERS MPC <89 a#s )er*ie+ see+s 9=:><<

CAGAYAN SEED PRODUCERS MPC 89 a#s )er*ie+ see+s 9=:=8<

CAGAYAN SEED PRODUCERS MPC <>> a#s )er*ie+ see+s 9=:=9

CAGAYAN SEED PRODUCERS MPC << a#s see+s 9=:=><&UND TRANS&ER TO PHILRICE SAN MATEO ISABELA 6u"+ *ra"s6er o6 a#ri?pi"o, ri)e pro#ram 98:;:9&UND TRANS&ER TO PHILRICE SAN MATEO ISABELA ;; a#s (,ri+ see+s 9>88:&UND TRANS&ER TO PHILRICE SAN MATEO ISABELA 9<8=.> a#s o6 (,ri+ see+s 9==&UND TRANS&ER TO PHILRICE SAN MATEO ISABELA 8>9.< a#s o6 (,ri+ see+s 9=:>9GRAINPRO PHILIPPINES INC. Sup.3+el. o6 9;;; p)s. super #rai" a# 9:;9;=

ISABELA SEED GROERS ;:= a#s )er*ie+ see+s 9=:=;<ISABELA SEED GROERS MPC ;; a#s )er*ie+ see+s 9=:>ISABELA SEED GROERS MPC 8= a#s re#is*eres see+s 9=>8;

ISABELA SEED GROERS MPC 9;;; a#s )er*ie+ see+s 9=:=:

ISABELA SEED GROERS MPC 8>; a#s )er*ie+ see+s 9=::;

ISABELA SEED GROERS MPC 988 a#s )er*ie+ see+s 9=::;

ISABELA SEED GROERS MPC <8 a#s )er*ie+ see+s 9=<;;ISABELA SEED GROERS MPC >=; a#s )er*ie+ see+s 9=<;;

ISABELA SEED GROERS MPC :;9 a#s )er*ie+ see+s 9=<;<

ISABELA SEED GROERS MPC =9 a#s )er*ie+ see+s 9=<;<

ISABELA SEED GROERS MPC 9=; a#s )er*ie+ see+s 9=<;<

ISABELA SEED GROERS MPC ;; a#s )er*ie+ see+s 9=<;<

ISABELA SEED GROERS MPC :=: a#s )er*ie+ see+s 9=<;<

ISABELA SEED GROERS MPC 9<9> a#s )er*ie+ see+s 9=<;=;

ISABELA SEED GROERS MPC 88= a#s )er*ie+ see+s 9=:>><

ISABELA SEED GROERS MPC 8=; a#s )er*ie+ see+s 9=:=;

ISABELA SEED GROERS MPC 9=<8. a#s )e*ie+ see+s 9=:=

ISABELA SEED GROERS MPC 89;. a#s )er*ie+ see+s 9=:=<<

NORTHERN CAG. SEED PRODUCERS MPC 989: a#s )er*ie+ see+s 9=::8

NORTHERN CAG. SEED PRODUCERS MPC ;: a#s )er*ie+ see+s 9=::8NORTHERN CAGAYAN SEED PRODUCERS MPC ;; a#s )er*ie+ see+s 9=<;<

NORTHERN CAGAYAN SEED PRODUCERS MPC ; a#s )er*ie+ see+s 9=<;9

NORTHERN CAGAYAN SEED PRODUCERS MPC 9:8; a#s )er*ie+ see+s 9=<;<

NORTHERN CAGAYAN SEED PRODUCERS MPC 9 a#s re#is*ere+ see+s 9=:>9

NORTHERN CAGAYAN SEED PRODUCERS MPC 8;; a#s re#is*ere+ see+s 9=:=9

NORTHERN CAGAYAN SEED PRODUCERS MPC >: a#s see+s 9=:=:NORTHERN CAGAYAN SEED PRODUCERS MPC 9>; a#s pala, see+s 9=::8NORTHERN CAGAYAN SEED PRODUCERS MPC =; a#s pala, see+s 9:;;;NORTHERN CAGAYAN SEED PRODUCERS MPC 89 a#s pala, see+s 9:;;<

Nue!a %i. See+ Gro@ers M/*"#. Coop. a#s )er*ie+ see+s 9=:;

NUE%A %I$CAYA SEED GROERS M2TNG. COOP. 9;; a#s )er*ie+ see+s 9=::=

Nue!a %i)a,a See+ Gro@ers M/*"#. Coop. :: a#s )er*ie+ see+s 9=<;>

RAINBO MAR2ETING COOP. >8 re#is*ere+ see+s 9=<9RAINBO MAR2ETING COOP. 9;9=. a#s )er*ie+ see+s 9=<;;

RAINBO MAR2ETING COOP 89 a#s )er*ie+ see+s 9=<;<



SIMCA MODEL RICE CLUSTER MPC : a#s )er*ie+ see+s 9=:=;

SIMCA MODEL RICE CLUSTER MPC 9;; a#s re#is*ere+ see+s 9=:=;<

SIMCA MODEL RICE CLUSTER MPC 88 a#s )er*ie+ see+s 9=:=;=

SIMCA MODEL RICE CLUSTER MPC ;; a#s spe)ial purpose ri)e see+s 9=:=><SIMCA MODEL RICE CLUSTER MPC ;; a#s sp)ial purpose ri)e 9:;;<SUPERTRADE ENTERPRISES 98 u"i*s por*ale a# )loser 98 u"i*s plas*i) palle*s 9=9;

KUIRINO SEED PRODUCERS MPC ; BAGS O& REGISTERED SEEDS SER%ED UNDER THE LOCA J 8;;?9<?NORTHERN CAGAYAN SEED PRODUCERS 8;;; BAGS O& REGISTERED SEEDS J 8;;?9<?

PROCURED

DISTRIBUTED

TOTAL

REGION- HVCDP

EAST?EST SEEDS CO. INC. See+s 6or re(a. O6 *,p(oo" O+e**e 9=<;EAST?EST SEED CORP. Supplies 9=::<EAST?EST SEED CO. INC. Suppl,3+el. o6 ;; )a"s o"io" see+s 9:;;>ALLIED BOTANICAL CORP. Suppl,3+el. o6 o"io" see+s 9=8>;RAMGO INTERNATIONAL CORP. See+s use i" *(e re(a. o6 *,p(oo" O+e**e 9=<:DR AGRICULTURAL MERCHANDI!ING S.//3# 6 789.:7;7;<;= =3>;?= 1&++'

ALLIED BOTANICAL CORP. %e#e*ale see+s 9=:8DE OCAMPO'S &ARM a"a"a?saa la/a*a" la*u"+a" meris*em 9=<De O)ampo's &arm 6ull pa,* 6or *(e suppl, a"+ +eli!er, o6 Ba"a"a?Meris*em FTissue Cul*uE!a"#eli"e Es)oar 9=> /#s. mu"#ea" 9:;;9%EGETABLE IMPORTERS EPORTERS %ENDORS AS Supll,3+el. O6 ;;; /#s #i"#er 9==LITO ARENAS TRADING Sup.3+el. o6 8;; a#s ma"#o o@er i"+u)er 9=::<>PAYOGA32APATAGAN MPC ;;;; p)s. malu"##a, )u**i"#s 9:;;8NESTLE PHILIPPINES INC. 9;;;; p)s. o6 rous*a )oee see+li"# 9:;;<

TOUCHDON TRADING Sup.3+el. o6 8;;;/#s. #arli) pla"*i"# ma*erials 9:;8>

TOTAL

REGION TOTAL

NORTHERN CAGAYAN EPERIMENT STATION (NCES)

Nor*(er" Ca#a,a" See+ Pro+u)ers MPC P78;: 6 +5 97?= CS 6 7>;63 7>:>= 98=;De O)ampo's &arm Pa,me"* o6 pla"*i"# ma*erials 6or es*alis(me"* o6 CPAR pro :<

De O)ampo's &arm Pa,me"* o6 pla"*i"# ma*erials 6or es*alis(me"* o6 H%CDP :<

TOTAL

"URINO EPERIMENT STATION ("ES)

DISADECO ; a#s Ammo"ium Sul6a*e :8

Busa"ia E"*erprises pa,me"* o6 8 (,ri+ pi#le*s 6or use o6 pi# )a*)(i"# +uri"# *( :=>:8

Busa"ia E"*erprises pa,me"* o6 6ee+ mi0i"# i"*e"+e+ 6or )a**le pe/i" +u)/ a"+ :==8:

Busa"ia E"*erprises pa,me"* o6 6ee+ mi0i"# i"*e"+e+ 6or )a**le pe/i" +u)/ a"+ :==8:

Roer*o C. Busa"ia reimurseme"* o6 e0pe"ses F8;; /ls. Molasses :==8<8

Busa"ia E"*erprises pa,me"* o6 )assa!a pla"*i"# ma*erials :==9<MASA MPC 9 *ls. I"se)*i)i+e Fsolomo" li*er I"se)*i)i+e FMala*io" :==9=

Ma")(em I"+us*ries I")orpora*e+ pa,me"* o6 9 pa)/s Bioome :==<=Romeo Roo* pa,me"* o6 6arm i"pu*s use+ 6or )o"+u)*i"# L&T *e)("o +e :==:=Nellie E. Car+e"as pa,me"* o6 )or" see+s use+ i" )o"+u)*i"# SCoPSA *e)("o + :==8<Ma0imo P. Toias pa,me"* o6 6arm i"pu*s i" )o"+u)*i"# ri)e *e)("o +emo 6or :==8=Ar"el %illa"ue!a Cor" See+ i" )o"+u)*i"# o6 &LE Te)("o Demo 6or *(e Dr, Se :==:8=IBS See+ S*ore pa,me"* o6 u"i*s /"apsa)/ spra,er 6or +is*riu*io" i" sup :==;==

IBS See+ S*ore A#ri)ul*ural suppl, ? AGRI. P?RICE :==9;;

IBS See+ S*ore A#ri)ul*ural suppl, ? AGRI. P?CORN :==9

Pro Gree" P(ils I") pa,me"* o6 *ri/omi F8 o0? AGRI. P?CORN :==;=

Pro Gree" P(ils I") *ri/omi <; Fo0es ? AGRI. P?CORN :==9;8

Allie+ Bo*a"i)al Corpora*io" pa,me"* o6 !e#e*ale see+s 6or *(e H%CDP proe)* :==:Ma(arli/a A#ri)ul*ural Suppl, !e#e*ale See+s 6or *(e H%CDP proe)* :==:>;%i)*oria"o Gorospe Cor" see+s use+ i" )o"+u)*i"# *e)("o +emo 6or +r, seaso" :==:=

Leo"ar+o Pime"*el Cor" see+s use+ i" )o"+u)*i"# *e)("o +emo 6or +r, seaso" :=:8>:TOTAL

CAGAYAN VALLEY RESEARACH CENTER (CVRC)



S.//:>;? S@3. 6 F>

C/= I;;: (1+0)

A= 6 DECEMBER, 2014

PAYEE ITEM REF

B?>;;>;? 977;@

NVES

BIEN%ENIDO GASMEA Garli) Buls?>: 2#s 1E% 8;98?;?9<: DE OCAMPO'S &ARM Ma"#o See+li"#s?Se0ual?>; 1E% 8;98?;?9<: NAMU1HE &ARMS A0esual Siamese see+li"# ? ; 1E% 8;98?;>?9>: EAST?EST SEED COMPANY %arious !e#. see+s?9; )a"s 1E% 8;98?;>?88 1UANINO PLANT NURSERY or 1OHNNY D. 1UANINO 8;;;p)s ramu*a" see+li"#sF# N%ES Ap '9<

SUBTOTAL

CVRC

De O)ampo's &arm )araao ma"#o see+li"#s... 1E% 8;98?;>?9>: DA?Aulu# See+ &arm IES =:; 1E% 8;98?;>?9>:

De O)ampo's &arm #ra6*e+ s@ee* *amari"+ C%RC OCT 8;9< De O)ampo's &arm Gra6*e+ Ramu*a" C%RC OCT 8;9<

SUBTOTAL

GRAND TOTAL



SUPPROTING SCHEDU

LIVESTOC% INVE

ISABELA EPE

EAR TAG PARTICULARS

E.T. J ;;8H 2ATAHDIN EE

E.T. J ;;8I 2ATAHDIN EEE.T. J ;;81 2ATAHDIN EEE.T. J ;;E 2ATAHDIN EEE.T. J ;;& 2ATAHDIN EEE.T. J ;;G 2ATAHDIN EEE.T. J ;;1 2ATAHDIN EEE.T. J ;;H 2ATAHDIN EEE.T. J ;;I 2ATAHDIN EEE.T. J ;;1 2ATAHDIN EE

E.T. J ;;E 2ATAHDIN EEE.T. J ;;>C 2ATAHDIN EEE.T. J ;;>D 2ATAHDIN EEE.T. J ;;>I 2ATAHDIN EEE.T. J ;;=I 2ATAHDIN EEE.T. J ;;=1 2ATAHDIN EEE.T. J ;;:G 2ATAHDIN EEE.T. J ;9;G 2ATAHDIN EEE.T. J ;9;I 2ATAHDIN EEE.T. J ;99E 2ATAHDIN EEE.T. J ;991 2ATAHDIN EEE.T. J ;98A 2ATAHDIN EEE.T. J ;98I 2ATAHDIN EE

E.T. J ;9I 2ATAHDIN EEE.T. J ;91 2ATAHDIN EEE.T. J ;9<A 2ATAHDIN EEE.T. J ;9<H 2ATAHDIN EE

E.T. J ;9H 2ATAHDIN EE



E.T. J ;9=D 2ATAHDIN EEE.T. J ;9=I 2ATAHDIN EEE.T. J ;9=1 2ATAHDIN EEE.T. J ;9:& 2ATAHDIN EEE.T. J ;9:1 2ATAHDIN EE

E.T. J ;8;B 2ATAHDIN EEE.T. J ;8;D 2ATAHDIN EEE.T. J ;8;I 2ATAHDIN EEE.T. J ;8;1 2ATAHDIN EEE.T. J ;89I 2ATAHDIN EEE.T. J ;88B 2ATAHDIN EEE.T. J ;88I 2ATAHDIN EEE.T. J ;8I 2ATAHDIN EEE.T. J ;8<B 2ATAHDIN EE

E.T. J ;8<G 2ATAHDIN EEE.T. J ;8E 2ATAHDIN EEE.T. J ;8& 2ATAHDIN EEE.T. J ;8E 2ATAHDIN EEE.T. J ;;G 2ATAHDIN EEE.T. J ;9& 2ATAHDIN EEE.T. J ;8E 2ATAHDIN EEE.T. J ;8& 2ATAHDIN EEE.T. J ;=E 2ATAHDIN EE

E.T. J ;=& 2ATAHDIN EEETJ;;I 2ATAHDIN EEETJ;9;I 2ATAHDIN EEETJ;9<I 2ATAHDIN EEETJ;89I 2ATAHDIN EEE.T. J ;;9I 2ATAHDIN RAME.T. J ;;91 2ATAHDIN RAME.T. J ;;8D FD< 2ATAHDIN RAME.T. J ;;I 2ATAHDIN RAM

E.T. J ;;<H 2ATAHDIN RAME.T. J ;;1 2ATAHDIN RAM



E.T. J ;;:H 2ATAHDIN RAME.T. J ;;:I 2ATAHDIN RAME.T. J ;;:1 2ATAHDIN RAME.T. J ;9;H 2ATAHDIN RAME.T. J ;9;1 2ATAHDIN RAM

E.T. J ;99I 2ATAHDIN RAME.T. J ;981 2ATAHDIN RAME.T. J ;9I 2ATAHDIN RAME.T. J ;9>1 2ATAHDIN RAME.T. J ;9:I 2ATAHDIN RAM

E.T. J ;88G 2ATAHDIN RAME.T. J ;8G 2ATAHDIN RAME.T. J ;;9 ST. CROI RAME.T. J ;;81 ST CROI RAME.T. J ;;<H ST CROI RAME.T. J ;;H ST CROI RAME.T. J ;;>I ST CROI RAME.T. J ;;> ST. CROI RAME.T. J ;;=H ST. CROI RAME.T. J ;;:H ST. CROI RAM

E.T. J ;;:I ST. CROI RAME.T. J ;9; ST. CROI RAME.T. J ;99I ST CROI RAM

E.T. J ;9I ST CROI RAME.T. J ;9 ST. CROI RAME.T. J ;9I ST CROI RAME.T. J ;9 ST. CROI RAM



E.T. J ;9>H ST CROI RAME.T. J ;9>I ST CROI RAME.T. J ;9> ST. CROI RAME.T. J ;9= ST. CROI RAME.T. J ;9: ST. CROI RAM

E.T. J ;8;I ST. CROI RAME.T. J ;89I ST CROI RAME.T. J ;89 ST. CROI RAME.T. J ;88 ST. CROI RAME.T. J ;8 ST. CROI RAME.T. J ;8<H ST CROI RAME.T. J ;8I ST. CROI RAME.T. J ;8=G ST. CROI RAME.T. J ;8=I ST. CROI RAME.T. J ;8:G ST CROI RAME.T. J ;8:I ST. CROI RAME.T. J ;;H ST. CROI RAME.T. J ;9C ST. CROI RAME.T. J ;9I ST. CROI RAM

E.T. J ;I ST. CROI RAME.T. J ;>& ST. CROI RAMETJ;;<H ST CROI RAMETJ;;=H ST CROI RAMETJ;8H ST CROI RAMETJ;;H ST CROI RAME.T. J ;;9C ST. CROI EEE.T. J ;;9D ST. CROI EEE.T. J ;;9I ST CROI EE

E.T. J ;;8H ST. CROI EEE.T. J ;;8I ST CROI EEE.T. J ;;I ST CROI EEE.T. J ;; ST CROI EEE.T. J ;;B ST. CROI EEE.T. J ;;=I ST. CROI EEE.T. J ;;= ST. CROI EE

E.T. J ;;: ST CROI EEE.T. J ;9;B ST. CROI EEE.T. J ;9;I ST. CROI EEE.T. J ;99H ST. CROI EEE.T. J ;99 ST CROI EEE.T. J ;98B ST. CROI EEE.T. J ;98I ST. CROI EEE.T. J ;98 ST. CROI EEE.T. J ;9G ST. CROI EE

E.T. J ;9<C ST. CROI EEE.T. J ;9C ST. CROI EEE.T. J ;9=& ST. CROI EE

E.T. J ;9=H ST. CROI EEE.T. J ;9=I ST. CROI EEE.T. J ;9:I ST. CROI EEE.T. J ;8;G ST. CROI EEE.T. J ;8;H ST. CROI EEE.T. J ;8;1 ST. CROI EEE.T. J ;89H ST. CROI EEE.T. J ;88& ST. CROI EEE.T. J ;88H ST. CROI EE

E.T. J ;88I ST. CROI EEE.T. J ;8G ST. CROI EEE.T. J ;8I ST CROI EEE.T. J ;8<E ST. CROI EEE.T. J ;8< ST. CROI EEE.T. J ;8B ST. CROI EEE.T. J ;8G ST. CROI EE



E.T. J ;8I ST. CROI EEE.T. J ;8B ST. CROI EEE.T. J ;8>G ST. CROI EEE.T. J ;8>H ST. CROI EEE.T. J ;8=H ST CROI EE

E.T. J ;8:& ST. CROI EEE.T. J ;8:H ST. CROI EEE.T. J ;;B ST. CROI EEE.T. J ;;& ST. CROI EEE.T. J ;;G ST. CROI EEE.T. J ;;I ST CROI EEE.T. J ;8G ST. CROI EEE.T. J ;8I ST CROI EEE.T. J ;C ST. CROI EE

E.T. J ;<G ST. CROI EEE.T. J ;1 ST CROI EEE.T. J ;<=E ST. CROI EE

E.T. J ;9E ST. CROI EEE.T. J ;B ST. CROI EEE.T. J ;E ST. CROI EEETJ;;=I ST CROI EEETJ;98I ST CROI EEETJ;91 DORPER EEE.T. J ;;=1 DORPER EEE.T. J ;;:1 DORPER EE



E.T. J ;;9H DORPER RAME.T. J ;;91 DORPER RAME.T. J ;;81 DORPER RAME.T. J ;;1 DORPER RAME.T. J ;9;1 DORPER RAM

E.T. J ;991 DORPER RAME.T. J ;;9H NATI%E EEE.T. J ;;9I NATI%E EE

E.T. J ;;9N NATI%E EEE.T. J ;;8G NATI%E EEE.T. J ;;8H NATI%E EEE.T. J ;;8I NATI%E EEE.T. J ;;8N NATI%E EEE.T. J ;;H NATI%E EE

E.T. J ;;I NATI%E EEE.T. J ;;N NATI%E EEE.T. J ;;H NATI%E EE

E.T. J ;;>N NATI%E EEE.T. J ;;=G NATI%E EEE.T. J ;;=H NATI%E EEE.T. J ;;=N NATI%E EEE.T. J ;;:N NATI%E EEE.T. J ;9;N NATI%E EEE.T. J ;9N NATI%E EEE.T. J ;9<N NATI%E EEE.T. J ;9>N NATI%E EE

E.T. J ;9:N NATI%E EEE.T. J ;8;N NATI%E EEE.T. J ;89N NATI%E EEE.T. J ;88N NATI%E EEE.T. J ;;9& NATI%E RAME.T. J ;;9G NATI%E RAME.T. J ;;9N NATI%E RAM



E.T. J ;;8G NATI%E RAME.T. J ;;8N NATI%E RAM

E.T. J ;;<G NATI%E RAME.T. J ;;<H NATI%E RAME.T. J ;;H NATI%E RAM

E.T. J ;;>I NATI%E RAME.T. J ;;=I NATI%E RAME.T. J ;;:I NATI%E RAME.T. J ;;9 UPGRADED EEE.T. J ;;91 UPGRADED EEE.T. J ;;81 UPGRADED EEE.T. J ;; UPGRADED EEE.T. J ;;1 UPGRADED EEE.T. J ;;<1 UPGRADED EE

E.T. J ;;1 UPGRADED EEE.T. J ;;1 UPGRADED EEE.T. J ;;>1 UPGRADED EEE.T. J ;;=1 UPGRADED EEE.T. J ;;:1 UPGRADED EEE.T. J ;9;1 UPGRADED EE

E.T. J ;991 UPGRADED EEE.T. J ;981 UPGRADED EEE.T. J ;91 UPGRADED EE

E.T. J ;9<1 UPGRADED EEE.T. J ;91 UPGRADED EEE.T. J ;91 UPGRADED EEE.T. J ;9>1 UPGRADED EEE.T. J ;9:1 UPGRADED EEE.T. J ;8;1 UPGRADED EE

E.T. J ;891 UPGRADED EEE.T. J ;89I UPGRADED EEE.T. J ;88I UPGRADED EE

E.T. J ;881 UPGRADED EEE.T. J ;8I UPGRADED EEE.T. J ;81 UPGRADED EE

E.T. J ;8I UPGRADED EEE.T. J ;8> UPGRADED EEE.T. J ;8=I UPGRADED EE

E.T. J ;8= UPGRADED EEE.T. J ;8:I UPGRADED EEE.T. J ;8: UPGRADED EE

E.T. J ;;I UPGRADED EEE.T. J ;;1 UPGRADED EE

E.T. J ;9I UPGRADED EEE.T. J ;9 UPGRADED EE

E.T. J ;8I UPGRADED EEE.T. J ;81 UPGRADED EE

E.T. J ;I UPGRADED EEE.T. J ; UPGRADED EEE.T. J ; UPGRADED EE

E.T. J ;>1 UPGRADED EE

E.T. J ;= UPGRADED EEE.T. J ;=1 UPGRADED EE

E.T. J ;: UPGRADED EEE.T. J ;:1 UPGRADED EE

E.T. J ;<;1 UPGRADED EEE.T. J ;<81 UPGRADED EEE.T. J ;< UPGRADED EEE.T. J ;<1 UPGRADED EEE.T. J ;<< UPGRADED EE

E.T. J ;8 UPGRADED EESE.T. J ;>; UPGRADED EEE.T. J ;> UPGRADED EE

E.T. J ;> UPGRADED EESE.T. J ;= UPGRADED EEE.T. J ;= UPGRADED EE

E.T. J ;: UPGRADED EES



ETJ;9<N UPGRADED EEETJ;9:N UPGRADED EE

TOTAL

CAGAYAN BRE

EAR TAG PARTICULARS

A;9CBB Boer &emale DADAYB;8>CBB Boer &emale ELAINB;CBB Boer &emaleELOUC;;=CBB Boer &emale &a*imaC;99CBB Boer &emale &e+oraC;98CBB Boer &emale &lori+aC;9CB2R 2ala(ari Re+ &emale Ta*a

C;88CBB Boer &emale &io"aC;8CBB Boer &emale &araC;<CBB Boer &emale &ali"eC;CBB Boer &emale &aiaC;<;CBB Boer &emale &armieD;9>CBB Boer &emale Gra)eD;;CBB Boer &emale Ga,D;<CBB Boer &emale Go",D;>CBB Boer &emale Ger,a"#

D;>CB2R 2ala(ari Re+ &emale Susa"D;=CB2R 2ala(ari Re+ &emale Si"*aD;:CB2R 2ala(ari Re+ &emale SalaE;;9CBB Boer &emale Halil,E;8CBB Boer &emale Hi*aE;>CBB Boer &emale HaielE;<9CBB Boer &emale HerosaE;<CB2R 2ala(ari Re+ &emale RiaE;CB2R 2ala(ari Re+ &emale Rosal

&;;CBB Boer &emale I"a"#&;;>CBB Boer &emale Ia"#&;;=CBB Boer &emale Isa"#&;99CBB Boer &emale I!,&;98CBB Boer &emale Ira&;9>CBB Boer &emale I"+a,&;8;CBB Boer &emale Isa,



&;8>CBB Boer &emale I"a&;8:CBB Boer &emale Imma&;CBB Boer &emale I,el&;CBB Boer &emale Ili"#&;=CBB Boer &emale Ia#a

&;CB2R 2ala(ari Re+&emaleKue"ela&;<;CBB Boer &emale Isaela&;<>CBB Boer &emale Ilo"a&;<=CBB Boer &emale I"e&;9CBB Boer &emale I"+ia"a&;8CBB Boer &emale ILe+a&;CBB Boer &emale I+e&;CBB Boer &emale I+ola&;:CBB Boer &emale I+a"a

&;;CBB Boer &emale I+alia&9CB2R 2ala(ari Re+&emale Kui"),G;;9CBB Boer &emale 1iraG;;>CBB Boer &emale 1a)i"*aG;99CBB Boer &emale 1ari)aG;98CBB Boer &emale 1earlG;9:CBB Boer &emale 1a+eG;9CB2R 2ala(ari Re+ &emale Pi"/,G;88CBB Boer &emale 1amela

G;8CBB Boer &emale 1e")isG;8>CBB Boer &emale 1a,aG;8=CBB Boer Male 1a0G;8CB2R 2ala(ari Re+ &emale PerlaG;9CBB Boer &emale 1osaG;:CBB Boer &emale 1umaG;CB2R 2ala(ari Re+ &emale PaG;<9CBB Boer &emale 1a,miG;<8CBB Boer &emale 1ari"a

G;<CBB Boer Male 1erem,G;CB2R 2ala(ari Re+ Male PauloG;>CB2R 2ala(ari Re+ &emale PilarG;=CB2R 2ala(ari Re+ Male Po*G;:CB2R 2ala(ari Re+ &emale Pi"iH;;9CBB Boer Male 2imoH;;<CBB Boer &emale 2ira,



H;;:CBB Boer &emale. 2emosaH;99CBB Boer &emale 2arama,H;98CBB Boer &emale 2a6e"#H;9>CBB Boer Male. 2alilH;9=CBB Boer &emale 2esa

H;8;CBB Boer &emale 2i/a,H;88CBB Boer &emale 2,laH;8<CBB Boer &emale 2erolH;8>CBB Boer &emale 2risH;8=CBB Boer Male2asuloH;8CB2R 2ala(ari Re+ &emale Ope"#H;;CBB Boer Male 2oa"oH;<CBB Boer &emale 2urosaH;CBB Boer &emale 2oroli"a

H;CBB Boer &emale 2laraH;=CBB Boer &emale 2arme"H;:CBB Boer Male 2arlH;CB2R 2ala(ari Re+ Male Orla"H;<;CBB Boer &emale 2laireH;<9CBB Boer Male 2ir*H;<CB2R 2ala(ari Re+ Male Orl,H;CB2R 2ala(ari Re+ &emale O"orH;=CB2R 2ala(ari Re+ Male O,i"#

H;:CB2R 2ala(ari Re+ &emale OleH9;CB2R 2ala(ari Re+ Male O+o*H99CB2R 2ala(ari Re+ &emale Ola"# ;H98CB2R 2ala(ari Re+ Male Oli!erI;;9CBB Boer &emale Lesl,I;;8CBB Boer Male LaurelI;;CBB Boer &emale Lore"I;;<CBB Boer &emale Loi+aI;;CBB Boer Male Li*o

I;;>CBB Boer &emale Li"+aI;;=CBB Boer Male LouisI;;:CBB Boer Male Loi+I;9;CBB Boer &emale Lorei"I;99CBB Boer &emale Lore"sI;98CBB Boer &emale Le"?le"I;9CBB Boer Male La"+o



I;9<CBB Boer Male Loli*oI;9CBB Boer &emale Li*aI;9CBB Boer Male Lo"sioI;9>CBB Boer Male LaroI;9=CBB Boer Male Lala"

I;9:CBB Boer &emale Lo!aI;9CB2R 2ala(ari Re+ &emale Na"),I;8;CBB Boer &emale Lu),I;89CBB Boer &emale Lor"aI;88CBB Boer &emale Lu)iaI;8CBB Boer &emale LuI;8<CBB Boer &emale Lu!,I;8CBB Boer Male LuisI;8CBB Boer &emale Lu+,

I;8>CBB Boer &emale LiaI;8=CBB Boer Male Lolo,I;8:CBB Boer &emale Lil,I;8CB2R 2ala(ari Re+ &emaleNa*,I;;CBB Boer &emale LiliaI;9CBB Boer Male Lili*I;8CBB Boer &emale La"iI;CBB Boer Male Larr,I;<CBB Boer &emale Le**,

I;CBB Boer &emaleLe"ieI;CBB Boer Male LaaroI;>CBB Boer &emaleLeilaI;=CBB Boer Male Lu/eI;:CBB Boer Male LuoI;<;CBB Boer Male LuroI;<9CBB Boer Male LauroI;<8CBB Boer Male Lu0I;<<CBB Boer &emaleLe"#

I;<CBB Boer &emaleLo!eI;<CBB Boer &emaleLerrieI;<=CBB Boer Male Liar+oI;<:CBB Boer &emale Lo!,I;<CB2R 2ala(ari Re+ Male Na"oI;;CBB Boer &emale LeaI;CB2R 2ala(ari Re+ Male No"a*o



I;CB2R 2ala(ari Re+ Male NoliI;>CB2R 2ala(ari Re+ &emaleNi*aI;=CB2R 2ala(ari Re+ Male Ni/I;:CB2R 2ala(ari Re+ &emaleNoraI9;CB2R 2ala(ari Re+ &emaleNim6a

I99CB2R 2ala(ari Re+ Male Ne+I98CB2R 2ala(ari Re+ &emale Nel,I9CB2R 2ala(ari Re+ Male NoelI9<CB2R 2ala(ari Re+ &emale Na"aI9CB2R 2ala(ari Re+ Male Na"o,I9CB2R 2ala(ari Re+ Male Nelso"I9>CB2R 2ala(ari Re+ Male NeilI9:CB2R 2ala(ari Re+ &emale Na"isI8;CB2R 2ala(ari Re+ Male Ne#ro

I89CB2R 2ala(ari Re+ &emale Na"e*I88CB2R 2ala(ari Re+ Male NiloI8CB2R 2ala(ari Re+ &emale Nelia 1;;9CBB Boer Male Ma"", 1;;8CBB Boer &emale Me"# 1;;CBB Boer Male Mo, 1;;<CBB Boer &emale Mi/a 1;;CBB Boer Male Milo 1;;CBB Boer Male Mar

1;;>CBB Boer &emale Maria 1;;=CBB Boer Male. Mario 1;;:CBB Boer &emale Mi#s 1;9;CBB Boer Male Melo 1;99CBB Boer &emale Mile* 1;98CBB Boer Male Me"o"# 1;9CBB Boer Male Momo, 1;9<CBB Boer Male Mili"# 1;9CBB Boer Male Mar+,

1;9CBB Boer &emale Mel, 1;9>CBB Boer &emale Mer), 1;9=CBB Boer &emale Ma,a 1;9:CBB Boer &emale Ma, 1;9CB2R 2ala(ari Re+&emale Mae 1;8;CBB Boer Male Ma)ma) 1;89CBB Boer Male Ma)/,



1;88CBB Boer &emale Ma,umi 1;8CBB Boer Male Me#a"o 1;8<CBB Boer Male Mulo"# 1;8CBB Boer Male Maro 1;8CBB Boer &emale Mi"a

1;8>CBB Boer Male Mar/ 1;8=CBB Boer Male Mar)o 1;8:CBB Boer Male Mars 1;8CBR2 2ala(ari Re+Male Ma0 1;;CBB Boer &emale Mia 1;9CBB Boer &emale Mi+as 1;8CBB Boer Male Mi)/, 1;CBB Boer MaleMele)io 1;<CBB Boer Male Mamo,

1;CBB Boer &emale Mar, 1;CBB Boer Male Ma0imo 1;>CBB Boer Male Ma"+o, 1;=CBB Boer Male Mar)os 1;:CBB Boer &emale Ma,or 1;CB2R 2ala(ari Re+Male Mo" 1;<;CBB Boer &emale Ma0im 1;<9CBB Boer Male Mari"o 1;<8CBB Boer Male Mo,mo,

1;<CBB Boer &emaleMaria" 1;<<CBB Boer &emale Marisa 1;<CBB Boer Male Ma"+, 1;<CBB Boer &emaleMe"a 1;<>CBB Boer &emale Mo"a 1;<=CBB Boer Male Maro 1;<:CBB Boer &emale Mela 1;<CB2R 2ala(ari Re+&emale Me+, 1;;CBB Boer Male Mi*os

1;9CBB Boer &emale Mame"# 1;8CBB Boer &emale Ma"a"# 1;CBB Boer Male Mi*o, 1;<CBB Boer Male Momo 1;CBB Boer &emale Mari 1;CBB Boer Male Me"*e 1;>CBB Boer MaleMe)io



1;=CBB Boer Male Mero 1;:CBB Boer Male Mauro 1;CB2R 2ala(ari Re+&emale Maila 1;;CBB Boer Male Moro 1;9CBB Boer MaleMoro"

1;8CBB Boer MaleMi+os 1;CBB Boer MaleMe"*os 1;<CBB Boer MaleMel!i" 1;CBB Boer MaleMel)(or 1;CB2R 2ala(ari Re+Male Mu"+i"# 1;>CB2R 2ala(ari Re+&emale Mer+, 1;=CB2R 2ala(ari Re+Male Moises 1;:CB2R 2ala(ari Re+&emale Me*, 19;CB2R 2ala(ari Re+Male Mo,

199CB2R 2ala(ari Re+&emale Mer),UPGRADED DOE &OR TCUPGRADED DOE &OR TC

UPGRADED DOE &OR TC

UPGRADED DOE &OR LOAN? RYA9UPGRADED DOE &OR LOAN? RYA8

UPGRADED DOE &OR LOAN? RYA

UPGRADED DOE &OR LOAN? RYA<UPGRADED DOE &OR LOAN? RYA

UPGRADED DOE &OR LOAN? N9UPGRADED DOE &OR LOAN? N8UPGRADED DOE &OR LOAN? N

UPGRADED DOE &OR LOAN? N<

UPGRADED DOE &OR LOAN? N

TOTAL

"UIRINO EPER

EAR TAG PARTICULARS? Hei6er? Hei6er= Hei6er9 1u"ior Bull<9 1u"ior Bull

Bra(ma" ull



<;= Bra(ma" ull89: Bra(ma" (ei6er8 Bra(ma" (ei6er8> Bra(ma" (ei6er8> Bra(ma" (ei6er

8= Bra(ma" (ei6er8:8 Bra(ma" (ei6er8; Bra(ma" (ei6er8 Bra(ma" (ei6er8 Bra(ma" (ei6er; Bra(ma" (ei6er= 1u"ior Bull Bra(ma" (ei6er> 1u"ior Bull

== 1u"ior Bull=< 1u"ior Bull= 1u"ior Bull:> Yearli"# male:: Yearli"# &emale<;; Yearli"# Male<;< ea"li"# Male ? ea"li"# Male ? Su)/li"# 6emale

? Su)/li"# male ? Su)/li"# 6emale ? Su)/li"# 6emale9:: Bra(ma" (ei6er9: Bra(ma" (ei6er8; Bra(ma" (ei6er89> Bra(ma" (ei6er88 Bra(ma" (ei6er8<; Bra(ma" (ei6er

8: Bra(ma" )o@8< Bra(ma" (ei6er8 Bra(ma" (ei6er8>9 Bra(ma" (ei6er8=?<9 Bra(ma" (ei6er Bra(ma" (ei6er? Bra(ma" (ei6er



> Yearli"# &emale Yearli"# Male= Yearli"# male<;8 Yearli"# &emale: Yearli"# male

? Yearli"# &emale<; Yearli"# male ? Yearli"# male ? ea"li"# male ? Su)/li"# male ? Su)/li"# male ? Su)/li"# 6emale ? Su)/li"# male ? Su)/li"# 6emale

? Su)/li"# 6emale ? Su)/li"# 6emale88 Cross (ei6er89 1u"ior ull88 Cross (ei6er8:> Cross (ei6er8:: Cross (ei6er:< Cross (ei6er: Cross (ei6er

; Cross (ei6er; Cross (ei6er>< Cross (ei6er=: Cross (ei6er> Cross (ei6er<; ea"li"# male? ea"li"# 6emale? Su)/li"# male? Su)/li"# male

? Su)/li"# male ? Yearli"# 6emale ? ea"li"# male

TOTAL

BATANES EPE



EAR TAG PARTICULARS

9 Doe &9 Bro@"A;;< Doe Boer &9B;;9 Doe Boer &9CG;9 Doe BoerDG;9 Doe Boer &9DG;8 Doe Boer &8DG;< Doe BoerDG; Doe BoerDG;> Doe Boer&G;> Doe Boer &9GG;9 Bu)/ Boer &8GG; Doe Boer &8

GG; Bu)/ Boer &8HG; Doe Up#ra+eHG;< Doe Up#ra+eHG; Doe Up#ra+eHG; Doe Up#ra+eHG;> Doe Up#ra+eHG;= Doe Up#ra+eHG9; Doe Up#ra+eHG99 Doe Up#ra+e

RG;9?98 Doe Up#ra+eRG;8?98 Doe Up#ra+eRG;<?98 Doe Up#ra+eRG;?98 Doe Up#ra+eRG;?98 Doe Up#ra+eRG;>?98 Doe Up#ra+eRG;=?98 Doe Up#ra+eRG;9?9 Doe Up#ra+e F Rue" 9RG;8?9 Doe Up#ra+eFBe"",9

RG;?9 Doe Up#ra+e FBe"", 8IG?;9 Bu)/ Up#ra+eIG?;8 Bu)/ Up#ra+eIG?; Bu)/ Up#ra+eIG?;< Doe Up#ra+eIG?; Doe Up#ra+eNIC2 Bu)/ Up#ra+e



LI$A Doe Up#ra+eMAYA Doe Up#ra+eA%IL Doe Up#ra+eMIC Doe Up#ra+e 1OAN Doe Up#ra+e

STAR Doe Up#ra+e TINE Doe Up#ra+ePSY Bu)/ Up#ra+eBOT Bu)/ Up#ra+e THALIA Doe Up#ra+eDRE Bu)/ Up#ra+eDEN Bu)/ Up#ra+e

B. SHEEP

GS;< Ram &8 Meri"o 0 S*. Croi09 E@e 2a*a(+i"8 E@e 2a*a(+i" E@e 2a*a(+i"< E@e 2a*a(+i"CORY F1S;9 EE CROSSBREEDBALSYF1S;8 EE CROSSBREED

C.CATTLE8<; Haria"a 0 Bra(ma" Re+ Co@8< Sa(imal 0 Bra(ma" Bull8; Re+ B 0Bra(ma" Co@8 Haria"a 0 Bra(ma" Co@8 Haria"a 0 Bra(ma" Co@8= Haria"a 0 Bra(ma" Co@8>; Haria"a 0 Bra(ma" Co@C Co@

8>> Bull8>= CO UPGRADE

D. CARABAO FDISPERSALHCR;9 Cara)o@HCR;8 Cara)o@



HCR; Cara)o@HCR;< Cara)o@HCR; Cara)o@HCR; CaraullHCR;> Caraull

HCR;= Cara)o@HCR;: Cara)o@HCR9; CaraullHCR99 Cara)o@HCR98 Cara)o@HCR9 CaraullHCR9< CaraullHCR9 CaraullHCR9 Caraull

HCR9> CaraullHCR9= CaraullHCR9: Cara)o@HCR8; Cara)o@HCR89 Cara)o@HCR88 Cara)o@HCR8 Cara)o@HCR8< Cara)o@HCR8 Cara)o@

HCR8 Cara)o@HCR8> Cara)o@HCR8= CaraullHCR8: Cara)o@HCR; Cara)o@HCR9 Cara)o@HCR8 Cara)o@HCR Cara)o@HCR< Cara)o@

HCR Cara)o@HCR Cara)o@HCR> CaraullHCR= Cara)o@HCR: Cara)o@HCR<; Cara)o@HCR<9 Cara)o@



HCR<8 Cara)o@HCR< Cara)o@HCR<< Cara)o@HCR< Cara)o@HCR< Cara)o@

HCR<> Cara)o@HCR<= Cara)o@HCR<: Cara)o@HCR; Cara)o@HCR9 CaraullHCR8 Cara)o@HCR CaraullHCR< Cara)o@HCR Caraull

HCR Cara)o@HCR> CaraullHCR= Cara)o@HCR: Cara)o@HCR; Cara)o@HCR9 CaraullHCR8 Cara)o@HCR Cara)o@HCR< Caraull

HCR CaraullHCR Cara)o@HCR > Cara)o@HCR = Cara)o@HCR : Cara)o@HCR >; Cara)o@HCR >9 Cara)o@HCR >8 Cara)o@

TOTAL

NUEVA VI!CAYA E

EAR TAG PARTICULARS

A;< I*alia



C; Ni//aC;= Cose*e"#D;9 NelE;;; %i)/,E;;;= Bell

E;;98 2a*ri"aE;;89 Ella"ora Crossree+FAN BoerE;;8 Ela Crossree+FAN BoerE;;8< Mi#s Crossree+FAN BoerE;;8 AUDREYE;;8= MA%ELLEE;;9 TRIIEE;; LORRAINEE;; 2RYLE

E;;> SE Crossree+ FANE;;<8 &REN$E;;< ONI&;;9; RHIANNE&;;98 MARLOLIE&;;9 ANAMAE&;;9: LEAH&;;8 IRENE&;;8> LERMA

&;; AMIE&;;<9 DYNAH&;;<> SHENGG;;; LEANEG;;;> ROLANIEG;;98 ROANG;;9= MATETG;;9: MAPETG;;88 ALELI

G;;8 %IAG;;8 HANIEG;;8= SILINAG;;9 DINDEEG;; IRUSG;;<< CHIC2YG;;< DABIANG



H;;;> APOLEH;;;: SIL%ERIOH;;9 PRECYH;;9< BOSHH;;9 SHYLAA

H;;9: CHYME Ba)/)ross FANB ANH;;88 %ITALH;;8 AI8;98I;;;9 %EN$ENI;;;< SHAMEI;;;> REN$I;;;: &ELISSAI;;99 S.CHIE& Ba)/)ross FANB ANI;;98 MALYN Ba)/)ross FANB AN

I;;9 RESLYN Ba)/)ross FANB ANI;;9< 2EN?2ENI;;9 DEN%ER Ba)/)ross FANB ANI;;9> ERNARD Ba)/)ross FANB ANI;;9= ELMERI;;88 AUBREYI;;8 DAI;;8> BEYONCEI;;8= 1ESSIE

I;;9 %ICE G.I;; S. YOHANI;;> A. SHANI;;= A. C$ARI;;: A. RYHE 1;;;9 1a"o"#

1;;;8 1apo"#

1;;; Ba)/)ross

1;;;< "# Ba)/)ross FANB

1;;; a"# Ba)/)ross FANB 1;;; 1erus

1;;;> 1es,a(

1;;;= 1(us*i"

1;;;: 1ie"(

1;;9; 1ai"a(

1;;99 s Ba)/)ross FANB



1;;98 1o/o( Ba)/)ross FANB AN

1;;9 1aal Ba)/)ross FANB AN

1;;9< 1aalpur

1;;9 1a)area)a"#a

1;;9 1a)arei"(o

1;;9> 1a)(al 1;;9= 1a)(i"

1;;9: 1a)/(or"

1;;8; 1a)/ma"

1;;89 1a)oi"a

1;;88 1a)o"i*a

1;;8 1a)osur#

1;;8< 1a"a

1;;8 1a+@i"

1;;8 1are, 1;;8> 1a)uma

1;;8= 1a#uarua"a

1;;8: 1a#ue,

1;;; 1aipur

1;;9 1a/i"

1;;8 1aisalmer

1;; 1alalaa+

1;;< 1alapa

1;; 1alpai#uri 1;; 1alui*

1;;> 1ama)(a

1;;= 1ami(

1;;: 1amoree

1;;<; 1a" Ma,e"

1;;<9 1a"+a/o*

1;;<8 1a"es!ille

1;;< 1a"#ier

1;;<< 1a"uaria 1;;< 1aralus

1;;< 1arales

1;;<> 1ari+#e

1;;<= 1ar)e!o

1;;<: 1are"s/

1;;; A. 1arra**



1;;9 A. 1arreau 1;;8 A. 1asl,/ 1;; A. 1a*ai 1;;< S. 1ea""e**e 1;; S. 1ea"ere**e

1;; A. 1(a"i 1;;> A. 1(elum 1;;= S. 1i)arilla 1;;: S. 1i##s 1;;; S. 1i##er 1;;8 S. 1iel 1;; 1i0i 1;;< 1iu0ia" 1;; 1oao

1;; 1oes 1;;> Crossre+ FAN 1;;= 1o+p(ur 1;;: 1es,a( 1;;>; 1o(a""esur# 1;;>9 Crossre+ FA 1;;>8 Crossre+ FAN 1;;> Crossre+ FA 1;;>< 1o(ore

TOTAL

NORTHERN CAGAYAN E

PAYEE PARTICULARS

9;; p)s. &emale Mallar+ Du)/8;;; (ea+s +a, ol+ +u)/li"# F9; p)s or#a"i) s@i"e

Pa,o#a 2apa*a#a" MPC Pa,me"* o6 9; (ea+s or#a"i) "Pa,o#a 2apa*a#a" MPC Pa,me"* o6 == (ea+s Or#a"i)

Pa,o#a 2apa*a#a" MPC Pa,me"* o6 or#a"i) "a*i!e pi#TOTAL

CAGAYAN VALLEY R

PAYEE PARTICULARS

Sall, &. Cauaila" 99 (ea+s )(i)/e"



&i+eli"o R. Caa"*a) "a*i!e )(i)/e"

TOTAL

GRAND TOTAL



E OF FINANCIAL STATEMENT

NTORY ( 1-0+-02-010)

IMENT STATION (IES)

;3;:38;98 =;;;.;;

;3;938;9 =;;;.;;;93938;9< =;;;.;;939938;;: =;;;.;;838=38;9; =;;;.;;93>38;99 =;;;.;;

;939>38;9< =;;;.;;;>3;38;98 =;;;.;;;39938;9 ;;.;;;83;=38;9< =;;;.;;

83838;;: =;;;.;;=3;38;;> =;;;.;;38:38;;= =;;;.;;;39838;9 =;;;.;;;39838;9 =;;;.;;;<3838;9< =;;;.;;939=38;99 =;;;.;;939:38;99 =;;;.;;;3938;9 =;;;.;;

>;;;.;;;<3838;9< >;;;.;;9938=38;; =;;;.;;;39>38;9 =;;;.;;;39>38;9 =;;;.;;;<38=38;9< >;;;.;;983938;; =;;;.;;;>3938;98 =;;;.;;

;38938;9 =;;;.;;;<38:38;9< >;;;.;;9939838;;= =;;;.;;39>38;;: =;;;.;;;>38838;98 =;;;.;;;38938;9 =;;;.;;;<3;38;9< >;;;.;;;=3;<38;98 =;;;.;;

DATE OF BIRTHAC"UIRED

BOO% VALUE AS OFDECEMBER 2014



9938838;;= =;;;.;;;38838;9 =;;;.;;;<3;38;9< >;;;.;;>3938;9; =;;;.;;;3;38;9< >;;;.;;

8;;?9:?98 =;;;.;;993838;;= =;;;.;;;38838;9 =;;;.;;;3;38;9< >;;;.;;;38<38;9 =;;;.;;

>;;;.;;;38<38;9 =;;;.;;;38<38;9 =;;;.;;

>;;;.;;

9839>38;99 =;;;.;;9;38=38;;: =;;;.;;993>38;9; =;;;.;;9;38:38;;: =;;;.;;;39838;98 =;;;.;;993838;9; =;;;.;;9939938;;: =;;;.;;993838;9; =;;;.;;993938;;: =;;;.;;

9838:38;9; =;;;.;;39938;9 ;;.;;

=;;;.;;=;;;.;;=;;;.;;

3938;9 9;;;;.;;939<38;9< 9;;;;.;;3838;;= 9;;;;.;;338;9 9;;;;.;;

>338;98 9;;;;.;;3=38;9 9;;;;.;;83838;9< 9;;;;.;;3>38;9 9;;;;.;;39938;9 9;;;;.;;83938;9< 9;;;;.;;<3838;9< >;;;.;;



>3938;98 9;;;;.;;3938;9 9;;;;.;;<3838;9< >;;;.;;>3938;98 9;;;;.;;<3838;9< >;;;.;;

39>38;9 9;;;;.;;<38=38;9< >;;;.;;;38938;9 9;;;;.;;>39>38;98 9;;;;.;;38938;9 9;;;;.;;<3;38;9< >;;;.;;38938;; 9;;;;.;;<3;38;9< >;;;.;;38838;9 9;;;;.;;

983938;99 9;;;;.;;38:38;9 9;;;;.;;3838;9 9;;;;.;;838;38;98 9;;;;.;;93:38;9< 9;;;;.;;939938;9< 9;;;;.;;3;38;98 9;;;;.;;338;9 9;;;;.;;93938;9< 9;;;;.;;

3938;98 9;;;;.;;3>38;9 OR 39;38;9 9;;;;.;;

3938;98 9;;;;.;;3938;9 9;;;;.;;3938;98 9;;;;.;;3938;9 9;;;;.;;93838;9< 9;;;;.;;338;98 9;;;;.;;338;98 9;;;;.;;

38938;9 9;;;;.;;839=38;9< 9;;;;.;;3838;9 9;;;;.;;3;38;9 9;;;;.;;<3838;9< >;;;.;;3<38;9 9;;;;.;;<3;38;9< >;;;.;;



39938;98 9;;;;.;;3<38;9 9;;;;.;;3938;9< >;;;.;;3938;9< >;;;.;;3938;9< >;;;.;;

39938;9 9;;;;.;;39938;9 9;;;;.;;3838;9< >;;;.;;3838;9< >;;;.;;338;9< >;;;.;;39=38;98 9;;;;.;;39=38;9 9;;;;.;;>3938;98 9;;;;.;;>39:38;98 9;;;;.;;

3;38;9 9;;;;.;;3;38;9 9;;;;.;;

9;;;;.;;>3>38;9 9;;;;.;;

9;39;38;99 9;;;;.;;>3=38;9 9;;;;.;;:3>38;98 9;;;;.;;

9939;38;;> 9;;;;.;;=38838;9 9;;;;.;;

=3838;9 9;;;;.;;9939>38;9; 9;;;;.;;

9;;;;.;;338;98 9;;;;.;;>39:38;98 9;;;;.;;:3>38;98 9;;;;.;;

>;;;.;;938838;;= =;;;.;;<3;38;9 =;;;.;;

38:38;98 =;;;.;;3838;9 =;;;.;;3838;9 =;;;.;;939938;9< ;;;.;;

>;;;.;;39=38;9; =;;;.;;9338;99 =;;;.;;



93938;9< =;;;.;;938;38;9< ;;;.;;98338;; =;;;.;;3938;9 ;;.;;83=38;9< =;;;.;;

83938;9< ;;;.;;>;;;.;;3838;9 =;;;.;;338;98 =;;;.;;38:38;9< ;;;.;;

>;;;.;;38>38;9 =;;;.;;<38838;9< >;;;.;;93938;9; =;;;.;;

9;38=38;;> =;;;.;;3;38;9 ;;.;;<38:38;9< >;;;.;;9;38=38;;> =;;;.;;93938;9; =;;;.;;3;38;9 =;;;.;;9;38:38;;> =;;;.;;9;38:38;;> =;;;.;;>39838;9; =;;;.;;

39938;98 =;;;.;;338;9 =;;;.;;39;38;9 ;;.;;839=38;99 =;;;.;;39838;98 =;;;.;;3938;9< >;;;.;;3938;98 =;;;.;;>3938;9; =;;;.;;39<38;98 =;;;.;;

3938;9 ;;.;;3:38;99 =;;;.;;39=38;9 =;;;.;;:3;38;;: =;;;.;;3=38;9< >;;;.;;

>;;;.;;9;338;99 =;;;.;;



39=38;9 ;;.;;>;;;.;;

9;338;99 =;;;.;;>39:38;98 =;;;.;;=39>38;98 =;;;.;;

9939938;9; =;;;.;;=39>38;98 =;;;.;;>;;;.;;

9939938;9; =;;;.;;9;39;38;99 =;;;.;;=3938;9 =;;;.;;9;39838;99 =;;;.;;=38838;9 =;;;.;;993838;;> =;;;.;;

9;3938;99 =;;;.;;=3838;9 =;;;.;;99338;;: =;;;.;;9839=38;; =;;;.;;9839:38;; =;;;.;;9839:38;; =;;;.;;

=;;;.;;=;;;.;;

993:38;;: =;;;.;;

993:38;;: =;;;.;;9838838;; =;;;.;;993;38;;: =;;;.;;3938;9 ;;.;;

=;;;.;;3;38;9 ;;.;;

=;;;.;;39;38;9 ;;.;;39=38;9 ;;.;;

;<38938;9 =;;;.;;938838;9< =;;;.;;93838;9< =;;;.;;83938;9< =;;;.;;83938;9< =;;;.;;39;38;9< =;;;.;;;3;=38;9< =;;;.;;



9839;38;98 9;;;;.;;;93;38;9< >;;;.;;;93;38;9< >;;;.;;;83;838;9< >;;;.;;;3938;9< >;;;.;;

;<3;938;9< >;;;.;;;93;38;98 ;;;.;;839<38;9 ;;;.;;

8;9; ;;;.;;9;39;38;99 ;;;.;;;93;38;98 ;;;.;;838>38;9 ;;;.;;

8;9; ;;;.;;;93;38;98 ;;;.;;

39;38;9 ;;;.;;8;9; ;;;.;;

>3;38;9 ;;;.;;8;9; ;;;.;;

=38938;9 ;;;.;;;83;38;98 ;;;.;;=38938;9 ;;;.;;

8;9; ;;;.;;38:38;98 ;;;.;;

8;9; ;;;.;;9838=38;99 ;;;.;;<3938;98 ;;;.;;

8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;

8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;8;9; ;;;.;;

9;3;=38;99 ;;;.;;9;3;=38;99 ;;;.;;

8;9; ;;;.;;



9;39;38;99 ;;;.;;8;9; ;;;.;;

9839838;99 ;;;.;;;938:38;98 ;;;.;;;93;38;98 ;;;.;;

;=3838;9 ;;;.;;;=3838;9 ;;;.;;;=3;38;9 ;;;.;;

<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;

<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;

<;;;.;;<;;;.;;<;;;.;;

<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;

<;;;.;;<;;;.;;<;;;.;;

<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;

<;;;.;;



<;;;.;;<;;;.;;<;;;.;;

April 8;9< <;;;.;;<;;;.;;

April 8;9< <;;;.;;<;;;.;;April 8;9< <;;;.;;

<;;;.;; <;;;.;;

<;;;.;;April 8;9< <;;;.;;

<;;;.;; <;;;.;;

<;;;.;;April 8;9< <;;;.;;

<;;;.;; <;;;.;;

<;;;.;;April 8;9< <;;;.;;

<;;;.;;<;;;.;;

<;;;.;;

<;;;.;; <;;;.;;

<;;;.;; <;;;.;;

<;;;.;;<;;;.;;<;;;.;;<;;;.;;<;;;.;;

<;;;.;; <;;;.;;

<;;;.;;

<;;;.;; <;;;.;;

<;;;.;;

<;;;.;;



<;;;.;;<;;;.;;

2,44,'00#00

DING STATION (CBS)

8=?1a"?; 9;;;;.;;9?Mar?; 9;;;;.;;8?O)*?; 9;;;;.;;9;?Mar?;> 9;;;;.;;99?Mar?;> 9;;;;.;;99?Mar?;> 9;;;;.;;99?Mar?;> 9;;;;.;;

9?Mar?;> 9;;;;.;;9<?Mar?;> 9;;;;.;;;?Sep?;> 9;;;;.;;;>?Sep?;> 9;;;;.;;98?Sep?;> 9;;;;.;;9;?Mar?;= 9;;;;.;;99?Apr?;= 9;;;;.;;9<?1u"?;= 9;;;;.;;98?Sep?;= 9;;;;.;;

;:?Mar?;= 9;;;;.;;;:?Mar?;= 9;;;;.;;9<?Apr?;= 9;;;;.;;;9?1a"?;: 9;;;;.;;98?Ma,?;: 9;;;;.;;8?Ma,?;: 9;;;;.;;8>?Ma,?;: 9;;;;.;;8;?Ma,?;: 9;;;;.;;8;?Ma,?;: 9;;;;.;;

88?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;8?1a"?9; 9;;;;.;;

DATE OF BIRTHAC"UIRED BOO% VALUE AS OFDECEMBER 2014



?&e?9; 9;;;;.;;;?&e?9; 9;;;;.;;?&e?9; 9;;;;.;;>?&e?9; 9;;;;.;;9>?Apr?9; 9;;;;.;;

;>?Apr?9; 9;;;;.;;9>?Apr?9; 9;;;;.;;;<?Ma,?9; 9;;;;.;;<?Ma,?9; 9;;;;.;;;?Ma,?9; 9;;;;.;;;=?Ma,?9; 9;;;;.;;9;?Ma,?9; 9;;;;.;;9;?Ma,?9; 9;;;;.;;98?Ma,?9; 9;;;;.;;

98?Ma,?9; 9;;;;.;;98?Ma,?9; 9;;;;.;;;9?1a"?99 9;;;;.;;;:?1a"?99 9;;;;.;;98?1a"?99 9;;;;.;;98?1a"?99 9;;;;.;;88?&e?99 9;;;;.;;;<?1a"?99 9;;;;.;;89?Apr?99 9;;;;.;;

8?Apr?99 9;;;;.;;8?Apr?99 9;;;;.;;8?Apr?99 98;;;.;;9;?1a"?99 9;;;;.;;8:?Apr?99 9;;;;.;;9<?Ma,?99 9;;;;.;;9;?1a"?99 9;;;;.;;9?Ma,?99 9;;;;.;;9?Ma,?99 9;;;;.;;

8?1u"?99 98;;;.;;9<?1a"?99 98;;;.;;9<?1a"?99 9;;;;.;;9>?1a"?99 98;;;.;;9:?1a"?99 9;;;;.;;:?1a"?98 98;;;.;;9<?1a"?98 9;;;;.;;



9<?&e?98 9;;;;.;;8=?&e?98 9;;;;.;;8=?&e?98 9;;;;.;;?Mar?98 98;;;.;;?Mar?98 9;;;;.;;

=?Apr?98 9;;;;.;;99?Apr?98 9;;;;.;;9;?1u"?98 9;;;;.;;99?1u"?98 9;;;;.;;9?1u"?98 98;;;.;;;9?1u"?98 9;;;;.;;9?1u"?98 98;;;.;;89?Sep?98 9;;;;.;;9<?O)*?98 9;;;;.;;

9?O)*?98 9;;;;.;;9?O)*?98 9;;;;.;;9?No!?98 98;;;.;;8?1u"?98 98;;;.;;

9?No!?98 9;;;;.;;9?No!?98 98;;;.;;8?1u"?98 98;;;.;;;>?1u"?98 9;;;;.;;8>?1u"?98 98;;;.;;

;?1u"?98 9;;;;.;;;?1u"?98 98;;;.;;;8?Au#?98 9;;;;.;;;8?Au#?98 98;;;.;;;8?1a"?9 9;;;;.;;8?1a"?9 98;;;.;;;8?1a"?9 9;;;;.;;;<?1a"?9 9;;;;.;;?1a"?9 98;;;.;;

;>?1a"?9 9;;;;.;;;8?&e?9 98;;;.;;8?&e?9 98;;;.;;;8?&e?9 9;;;;.;;;?&e?9 9;;;;.;;<?&e?9 9;;;;.;;<?&e?9 98;;;.;;



;<?&e?9 98;;;.;;<?&e?9 9;;;;.;;?Apr?9 98;;;.;;?Apr?9 98;;;.;;;?Apr?9 98;;;.;;

?Apr?9 9;;;;.;;99?1a"?9 9;;;;.;;?Apr?9 9;;;;.;;?Apr?9 9;;;;.;;>?Apr?9 9;;;;.;;>?Apr?9 9;;;;.;;;>?Apr?9 9;;;;.;;:?Apr?9 98;;;.;;:?Apr?9 9;;;;.;;

8?Ma,?9 9;;;;.;;8?Ma,?9 98;;;.;;8?Ma,?9 9;;;;.;;9?1a"?9 9;;;;.;;<?Ma,?9 9;;;;.;;<?Ma,?9 98;;;.;;<?Ma,?9 9;;;;.;;?Ma,?9 98;;;.;;=?Ma,?9 9;;;;.;;

99?Ma,?9 9;;;;.;;8?1u"?9 98;;;.;;8?1u"?9 9;;;;.;;8>?1u"?9 98;;;.;;8?No!?9 98;;;.;;8?No!?9 98;;;.;;8?No!?9 98;;;.;;<?No!?9 98;;;.;;?No!?9 9;;;;.;;

?No!?9 9;;;;.;;;>?No!?9 9;;;;.;;9;?No!?9 98;;;.;;?De)?9 9;;;;.;;9>?1a"?9 98;;;.;;?De)?9 >;;;.;;9?Mar?9 98;;;.;;



9?Mar?9 98;;;.;;9?Mar?9 9;;;;.;;8;?Mar?9 98;;;.;;9;?Ma,?9 9;;;;.;;9;?Ma,?9 9;;;;.;;

;8?No!?9 98;;;.;;99?De)?9 9;;;;.;;98?De)?9 98;;;.;;98?De)?9 9;;;;.;;98?De)?9 98;;;.;;9?De)?9 >;;;.;;9<?De)?9 98;;;.;;9<?De)?9 9;;;;.;;9?De)?9 >;;;.;;

9?De)?9 9;;;;.;;9?De)?9 98;;;.;;9>?De)?9 9;;;;.;;;:?&e?9< 98;;;.;;9;?&e?9< 9;;;;.;;9;?&e?9< 98;;;.;;9;?&e?9< 9;;;;.;;9;?&e?9< 98;;;.;;9?&e?9< 98;;;.;;

9?&e?9< 9;;;;.;;9?&e?9< 98;;;.;;9?&e?9< 9;;;;.;;9?&e?9< 98;;;.;;9<?&e?9< 9;;;;.;;9<?&e?9< 98;;;.;;9<?&e?9< 98;;;.;;9<?&e?9< 98;;;.;;9?&e?9< 98;;;.;;

9?&e?9< 9;;;;.;;9?&e?9< 9;;;;.;;9?&e?9< 9;;;;.;;9?&e?9< 9;;;;.;;9<?&e?9< 9;;;;.;;9=?&e?9< 98;;;.;;9=?&e?9< 98;;;.;;



9:?&e?9< 9;;;;.;;9:?&e?9< 9;;;;.;;89?&e?9< 98;;;.;;89?&e?9< 98;;;.;;;8?Mar?9< 9;;;;.;;

;8?Mar?9< 98;;;.;;;8?Mar?9< 98;;;.;;;8?Mar?9< 98;;;.;;99?&e?9< 98;;;.;;;?Mar?9< 9;;;;.;;;?Mar?9< 9;;;;.;;;<?Mar?9< 98;;;.;;;?Mar?9< 98;;;.;;;?Mar?9< 98;;;.;;

;?Mar?9< 9;;;;.;;;>?Mar?9< 98;;;.;;;>?Mar?9< 98;;;.;;;=?Mar?9< 98;;;.;;;=?Mar?9< 9;;;;.;;9?&e?9< 98;;;.;;8>?Mar?9< 9;;;;.;;8>?Mar?9< 98;;;.;;8>?Mar?9< 98;;;.;;

8>?Mar?9< 9;;;;.;;8>?Mar?9< 9;;;;.;;;8?Ma,?9< >;;;.;;;8?Ma,?9< >;;;.;;;<?Ma,?9< >;;;.;;;?Ma,?9< >;;;.;;;?Ma,?9< >;;;.;;9:?&e?9< 9;;;;.;;;?Ma,?9< >;;;.;;

;>?Ma,?9< >;;;.;;;>?Ma,?9< >;;;.;;98?Ma,?9< >;;;.;;98?Ma,?9< >;;;.;;98?Ma,?9< >;;;.;;;>?1ul?9< 8;;.;;;>?1ul?9< 8;;.;;



;=?1ul?9< 8;;.;;;=?1ul?9< 8;;.;;;<?Mar?9< 9;;;;.;;;:?1ul?9< 8;;.;;9;?1ul?9< 8;;.;;

99?1ul?9< 8;;.;;99?1ul?9< 8;;.;;98?1ul?9< 8;;.;;98?1ul?9< 8;;.;;;?Mar?9< 98;;;.;;9<?Mar?9< 9;;;;.;;8;?Mar?9< 98;;;.;;8;?Mar?9< 9;;;;.;;8;?Mar?9< 98;;;.;;

9;;;;.;;9;?Sep?9< >;;.;;;:?Sep?9< >;;.;;8;?Au#?9< >;;.;;;9?Apr?9< <;;;.;;;9?Apr?9< <;;;.;;;9?Apr?9< <;;;.;;;9?Apr?9< <;;;.;;;9?Apr?9< <;;;.;;

8:?1a"?9< <;;;.;;8:?1a"?9< <;;;.;;8:?1a"?9< <;;;.;;8:?1a"?9< <;;;.;;8:?1a"?9< <;;;.;;

2,512,*00#00

IMENT STATION ("ES)

48?98?;= 9=;;;.;;4?8?;= 9=;;;.;;48?9:?9; 9;;;.;;4<?9:?;> 9=;;;.;;48?8=?;> 9=;;;.;;:?<?9 9=;;;.;;

DATE OF BIRTH

AC"UIRED

BOO% VALUE AS OF

DECEMBER 2014



:?<?9 9=;;;.;;4?9=?; 9=;;;.;;4 9?99?;< 9=;;;.;;49;?9=?;< 9=;;;.;;4 9??; 9=;;;.;;

4<?<?; 9=;;;.;;4 ??; 9=;;;.;;48?:?;> 9=;;;.;;4??;> 9=;;;.;;4?8?;> 9=;;;.;;49?;?;= 9=;;;.;;48??;= 9=;;;.;;

4;?98?9; 9=;;;.;;4;8?9<?99 9=;;;.;;

4;9?9<?99 9=;;;.;;4;8?9?99 9=;;;.;;4;8?8<?99 9=;;;.;;49?8?98 9;;;.;;49?8?98 9;;;.;;

4;8?9=?98 9;;;.;;4;>?=?98 9<;;;.;;4=?88?98 9<;;;.;;49?8=?9 ;;;.;;

49?8:?9 ;;;.;;4;<?88?9 ;;;.;;4;<?88?9 ;;;.;;4<?9<?; 9=;;;.;;4 ?89?; 9=;;;.;;4 ??; 9=;;;.;;4 8?9?; 9=;;;.;;4 <??; 9=;;;.;;

4 98?8:?; 9=;;;.;;

4 ??;< 9=;;;.;;4 9?9;?; 9=;;;.;;4 9?9<?; 9=;;;.;;4 ??; 9=;;;.;;4?9=?;> 9=;;;.;;49?89?9; 9=;;;.;;4?9?9; 9=;;;.;;



4;9?8<?99 9;;;.;;4;9?8=?99 9;;;.;;4;8?9?99 9;;;.;;4;9?;?98 9;;;.;;4;8??98 9;;;.;;

4;8?=?98 9;;;.;;4;?9?98 9;;;.;;4;?8?98 9;;;.;;4;>?88?98 9;;;.;;4;9?9>?9 ;;;.;;4;8?8?9 ;;;.;;4;8?<?9 ;;;.;;4;8?98?9 ;;;.;;4;8??9 ;;;.;;

4;8?8?9 ;;;.;;4;?;<?9 ;;;.;;

=?=?; 9=;;;.;;9?8;?;< 9=;;;.;;

4 :?99?;< 9=;;;.;;4 98?8>?; 9=;;;.;;49?9?; 9=;;;.;;498?9=?;> 9;;;.;;49?;?;= 9;;;.;;

:?8:?;: 9;;;.;;98?=?;: 9;;;.;;98?=?;: 9;;;.;;4?9;?9; 9;;;.;;4?8:?9; 9;;;.;;4>?9?98 9<;;;.;;4=??98 9<;;;.;;48?9:?9 ;;;.;;4;?;?9 ;;;.;;

4;?;?9 ;;;.;;49?9?9; 9;;;.;;

4?9>?99 9;;;;.;;

1,1',000#00

IMENT STATION (BES)



;;;.;;;;;.;;

9=?Apr?; ;;;.;;?O)*?;> ;;;.;;

8<?Mar?;= 98;;;.;;;?Ma,?;= ;;;.;;9?O)*?;= ;;;.;;9?O)*?;= ;;;.;;?1a"?;= ;;;.;;

8?&e?9; ;;;.;;<?1a"?99 ;;;.;;

8?&e?99 ;;;.;;

?Mar?99 ;;;.;;9:?Mar?98 <;;;.;;8;?Mar?98 <;;;.;;88?Mar?98 <;;;.;;8?Mar?98 <;;;.;;8>?Mar?98 <;;;.;;8>?Mar?98 <;;;.;;8?No!?98 <;;;.;;8>?No!?98 <;;;.;;

?1ul?99 <;;;.;;8<?Mar?99 <;;;.;;:?Sep?99 <;;;.;;9?1u"?98 <;;;.;;9?1u"?98 <;;;.;;9?1u"?98 <;;;.;;9?1u"?98 <;;;.;;>?Ma,?9 <;;;.;;8?1ul?9 <;;;.;;

8?1ul?9 <;;;.;;8?&e?9 ;;;.;;<?Mar?9 ;;;.;;9;?Mar?9 ;;;.;;9?Mar?9 <;;;.;;?Mar?9 <;;;.;;9:?1a"?9< 9;;;.;;





9?Mar?9< 9;;;.;;9<?Mar?9< 9;;;.;;9?Mar?9< 9;;;.;;9?Mar?9< 9;;;.;;9?Mar?9< 9;;;.;;

9=?Mar?9< 9;;;.;;9=?Mar?9< 9;;;.;;9:?Mar?9< 9;;;.;;9:?Mar?9< 9;;;.;;?Apr?9< 9;;;.;;98?Apr?9< 9;;;.;;9=?Apr?9< 9;;;.;;

>?No!?99 =;;;.;;;?No!?98 >;;;.;;?De)?98 >;;;.;;>?De)?98 >;;;.;;98?De)?98 >;;;.;;8?&e?9< >;;;.;;8>?&e?9< >;;;.;;

88;;;.;;;;;.;;88;;;.;;

9=?Mar?;> 88;;;.;;9:?Apr?;= 88;;;.;;?Ma,?;= 88;;;.;;9>?Sep?99 88;;;.;;9<?&e?99 88;;;.;;

=?&e?99 ;;;.;;8?&e?9< 9;;;.;;

;;;.;;;;;.;;



;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;



;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;;;;.;;

2,*&*,000#00

ERIMENT STATION (NVES)

>38:38;; 9;;;;.;;





<3938;;> 9;;;;.;;<39>38;;> 9;;;;.;;938<38;;= 9;;;;.;;3938;;: 9;;;;.;;3938;;: 9;;;;.;;

39:38;;: 9;;;;.;;3938;;: ;;;.;;39>38;;: ;;;.;;39>38;;: =;;;.;;9;338;;: 9;;;;.;;9;338;;: 9;;;;.;;9;3>38;;: 9;;;;.;;9;39;38;;: 9;;;;.;;9;39938;;: 9;;;;.;;

9;39938;;: ;;;.;;9;39>38;;: 9;;;;.;;9;3838;;: 9;;;;.;;39:38;9; 9;;;;.;;39:38;9; 9;;;;.;;38;38;9; 9;;;;.;;38;38;9; 9;;;;.;;3838;9; 9;;;;.;;3838;9; 9;;;;.;;

38>38;9; 9;;;;.;;<38=38;9; 9;;;;.;;=3=38;9; 9;;;;.;;<39938;99 9;;;;.;;<3938;99 9;;;;.;;<38838;99 9;;;;.;;<38=38;99 9;;;;.;;<38=38;99 9;;;;.;;39<38;99 9;;;;.;;

39<38;99 9;;;;.;;39<38;99 9;;;;.;;>3<38;99 9;;;;.;;

993938;99 9;;;;.;;993938;99 98;;;.;;9938938;99 9;;;;.;;9938838;99 9;;;;.;;



<3938;98 9;;;;.;;<39>38;98 98;;;.;;<39:38;98 9;;;;.;;<39:38;98 98;;;.;;<39:38;98 9;;;;.;;

<3838;98 ;;;.;;<3;38;98 9;;;;.;;9839:38;98 98;;;.;;93=38;9 98;;;.;;93938;9 9;;;;.;;93;38;9 98;;;.;;93;38;9 9;;;;.;;<38838;9 =;;;.;;<38838;9 ;;;.;;

<38838;9 ;;;.;;39;38;9 98;;;.;;39<38;9 =;;;.;;39<38;9 =;;;.;;39>38;9 98;;;.;;39>38;9 9;;;;.;;39>38;9 98;;;.;;38>38;9 9;;;;.;;38=38;9 98;;;.;;

38:38;9 98;;;.;;8?Mar?9 98;;;.;;8?1u"?9 98;;;.;;8?1u"?9 9;;;;.;;9:?No!?9 98;;;.;;=?1a"?9< 98;;;.;;=?1a"?9< 98;;;.;;:?1a"?9< =;;;.;;:?1a"?9< ;;;.;;

:?1a"?9< ;;;.;;8:?1a"?9< 98;;;.;;8:?1a"?9< 9;;;;.;;9?1a"?9< 98;;;.;;9?1a"?9< 98;;;.;;9?1a"?9< 9;;;;.;;8?&e?9< =;;;.;;



8?&e?9< =;;;.;;8?&e?9< =;;;.;;8?&e?9< 98;;;.;;8?&e?9< 9;;;;.;;<?&e?9< 98;;;.;;

<?&e?9< 98;;;.;;<?&e?9< 98;;;.;;9<?&e?9< 98;;;.;;9<?&e?9< 98;;;.;;9<?&e?9< 9;;;;.;;9<?&e?9< 9;;;;.;;9<?&e?9< 98;;;.;;9<?&e?9< 9;;;;.;;9<?&e?9< 98;;;.;;

9<?&e?9< 98;;;.;;9?&e?9< 9;;;;.;;9?&e?9< 9;;;;.;;9>?&e?9< 98;;;.;;9>?&e?9< 98;;;.;;9>?&e?9< 98;;;.;;9>?&e?9< 9;;;;.;;9:?&e?9< 98;;;.;;9:?&e?9< 9;;;;.;;

9:?&e?9< 9;;;;.;;8;?&e?9< 9;;;;.;;8;?&e?9< 9;;;;.;;8;?&e?9< 9;;;;.;;8;?&e?9< 98;;;.;;8;?&e?9< 9;;;;.;;8;?&e?9< 98;;;.;;8;?&e?9< 9;;;;.;;8;?&e?9< 98;;;.;;

8?&e?9< 9;;;;.;;8?&e?9< 98;;;.;;8?&e?9< 9;;;;.;;8?&e?9< 98;;;.;;8?&e?9< 98;;;.;;8?&e?9< 9;;;;.;;99?&e?9< 9;;;;.;;



99?&e?9< 98;;;.;;98?&e?9< 9;;;;.;;9?Mar?9< 9;;;;.;;?Mar?9< 9;;;;.;;?Mar?9< 9;;;;.;;

8?Apr?9< 8;;.;;?Ma,?9< 8;;.;;9:?Apr?9< 8;;.;;<?Ma,?9< 8;;.;;<?Ma,?9< 8;;.;;8<?Ma,?9< 8;;.;;?Ma,?9< >;;;.;;=?1u"?9< 8;;.;;:?1u"?9< 8;;.;;

9?1u"?9< 8;;.;;9:?1u"?9< 8;;;.;;8;?1u"?9< 8;;.;;8;?1u"?9< 8;;.;;8;?1u"?9< 8;;.;;8?1u"?9< 8;;;.;;8?1u"?9< 8;;;.;;8?1u"?9< 8;;;.;;;?1u"?9< 8;;.;;

1,0+,500#00

PERIMENTAL STATION (NCES)

REFERENCE AMOUNT

CBR 8;9 9;;;.;; 1E% J 8;9?;=?8: FCBR 9<;;;.;;

1E% J 8;9?;>?8<8 >;;;;.;;CBR 8;9< >;;;;.;;CBR 8;9< <<;;;.;;

CBR 8;9< >>;;;.;;422,000#00

ESEARCH CENTER (CVRC)

REFERENCE AMOUNT

CBR &EB 8;9 <9>;.;;



CBR 1UN 8;9< ;;.;;

4',&10#00

10,+&5,&10#00





















BAC2





































SUPPROTING SCHEDULE OF FINANCIAL STATEME

BREEDING STOC%S (1-0+-01-010)

ISABELA EPERIMENT STATION (IES)

EAR TAG PARTICULARS

E.T. J ;;: ST. CROI RAM >3>38;98E.T. J ;8 DORPER RAM ;>3;>38;98E.T. J ;= ST. CROI RAM 9;3838;98

E.T. J ;= DORPER EE ;>3;>38;98

E.T. J ;8 DORPER EE ;>3;>38;98E.T. J ; DORPER EE ;>3;>38;98E.T. J ;>; DORPER EE ;>3;>38;98E.T. J ;> DORPER EE ;>3;>38;98E.T. J ;>< DORPER EE ;>3;>38;98

E.T. J ;>> DORPER RAM ;>3;>38;98E.T. J 9;;>3;;: DORPER RAM ;:3;938;9E.T. J 9;93;;9 DORPER EE ;:3;938;9E.T. J 9;<3;;8 DORPER EE ;:3;938;9E.T. J 9;3;=; DORPER EE ;:3;938;9E.T. J 9;:398: DORPER EE ;:3;938;9E.T. J 9;<:3;88 DORPER EE ;:3;938;9

E.T. J 9;<3;9= DORPER EE ;:3;938;9

E.T. J 9;>3;9 DORPER EE ;:3;938;9E.T. J 9;= DORPER EE ;39>38;9E.T. J 9;: DORPER EE ;39>38;9E.T. J 99; DORPER EE ;39>38;9E.T. J 999 DORPER EE ;39>38;9

E.T. J 998 DORPER EE ;39>38;9

E.T. J 989> ST. CROI RAM 93838;9E.T. J 9< 2ATAHDIN RAM ;93;38;98E.T. J 9<= 2ATAHDIN RAM ;93;38;98

E.T. J 9<:> 2ATAHDIN RAM ;93;38;98E.T. J 8=3;8>8 DORPER EE 9;3838;98E.T. J =93>9 DORPER EE ;93838;9E.T. J <;=3=<= DORPER EE ;93838;9E.T. J <<3>9 DORPER EE ;93838;9E.T. J >3>< DORPER EE ;93838;9E.T. J =83>9: DORPER EE ;93838;9

E.T. J N&99> 2ATAHDIN RAM 9;3838;98




E.T. J N&9>9= 2ATAHDIN RAM 9;3838;98E.T. J N&9>8 2ATAHDIN RAM 9;3838;98E.T. J 98;< DORPER EE 9;3838;98E.T. J 988 DORPER EE 9;3838;98

GRAND TOTAL



T SU

EAR TAG

>=;;;.;; ;89= 8;;;.;; 9=<AU2R >=;;;.;;

8;;;.;;

8;;;.;;8;;;.;;8;;;.;;8;;;.;;8;;;.;;

8;;;.;;9;<;;;.;;>;;;.;;>;;;.;;>;;;.;;>;;;.;;>;;;.;;

>;;;.;;

>;;;.;;8;;;.;;8;;;.;;8;;;.;;8;;;.;;

8;;;.;;

>=;;;.;;>=;;;.;;>=;;;.;;

>=;;;.;;>>=>.;;>>=>.;;>>=>.;;>>=>.;;>>=>.;;>>=>.;;>=;;;.;;




>=;;;.;;>=;;;.;;>>=>.;;>>=>.;;

2,22,000#00 BAC2

http://var/www/apps/conversion/tmp/scratch_3/




PROTING SCHEDULE OF FINANCIAL STATEMENT

BREEDING STOC%S (1-0+-01-010)

CAGAYAN BREEDING STATION (CBS)

PARTICULARS

Boer Goa* Ma*ure Bu)/ 9?Sep?99 <<;.;;2ala(ari Re+ Male Dol6 ;=?Au#?;: <;;;.;;

GRAND TOTAL *&,440#00







SUPPROTING SCHEDULE

BREEDING STOC

"UIRINO EPERIM

EAR TAG PARTICULARS

: Bra(ma" Co@8 Bra(ma" Co@

9: Bra(ma" Co@

9=: Bra(ma" Co@

;?9 Bra(ma" Co@

989 Bra(ma" Co@

= Bra(ma" Co@

8 Bra(ma" Co@9 Simra( Co@

<; Bra(ma" ull88; Bra(ma" )o@ Cross )o@88 Cross )o@;9 Cross )o@; Cross )o@

GRAND TOTAL

BAC2







F FINANCIAL STATEMENT

S (1-0+-01-010)

NT STATION ("ES)

1a". := 8;;;;.;; 1a". := 8;;;;.;;

; mar ;; 8;;;;.;;

48?8?;8 8;;;;.;; 1a". := 8;;;;.;;

9::: 8;;;;.;;9::> 8;;;;.;;

Apr. ;8 8;;;;.;;8?apr?;9 99:.;;

Sep*?8=?:: ;;;;.;;498?8?;8 9=;;;.;;=?=?; 9=;;;.;;=?=?; 9=;;;.;;?9:?;< 9=;;;.;;?9:?;< 9=;;;.;;

21,5*5#00



BAC2







SUPPROTING SCHEDULE

BREEDING STOC

NUEVA VI!CAYA EPER

EAR TAG PARTICULARS

545 D>>;>:= A)res Blai"e

: B Caroli"#

12 T77@= R>3

8> Tala)(e's Ra,eam

:; Gol+ Coi"

+21 A?

:8 Ru" & Dapple

;= GLT Ma#i)

;8 Ama+eus Mousel9 Ama+eus Mo"a

8:; Sa, I Am

8=< Hsap Sl,!es*er

'1& = P>7

'15 GLT B>:@

>9 Sa"+o@"er $a6ar

= 1im 2e"+al

U6o 1a)/=: Spu"/,

Bla)/ Pearl>8= PD I/e

GRAND TOTAL






S (1-0+-01-010)

IMENT STATION (NVES)

DATE OF BIRTH AC"UIRED

14-A/-11 +&,000#0089?Apr?99 >=;;;.;;

88?De)?99 >=;;;.;;

-M7-12 +&,000#00

9?Mar?98 >=;;;.;;8;?Mar?98 >=;;;.;;

22-M7-12 +&,000#00

8?Mar?98 >=;;;.;;<?Mar?98 >=;;;.;;

?Mar?98 >=;;;.;;?Mar?98 >=;;;.;;?Mar?98 >=;;;.;;?Mar?98 >=;;;.;;*-M7-12 +&,000#00

2-M7-12 +&,000#00

8>?Mar?98 >=;;;.;;

8:?Mar?98 >=;;;.;;?Apr?98 >=;;;.;;?Apr?98 >=;;;.;;>?Apr?98 >=;;;.;;99?Apr?98 >=;;;.;;

1,'&,000#00






SUPPROTING SCHEDULE OF FINANCIAL STATEMEN

OTHER BEARER BILOGICAL ASSETS (1-0+-01-**0)

ISABELA EPERIMENT STATION (IES)

EAR TAG PARTICULARS

BU&&ALONa*i!e ull 8;;9

CATTLECo@ 338;;>

CATTLE Male 9938938;;:

CATTLECal6 939;38;9<&EMALE DOG Aus*ralia" /elpee 8;;>

MALE DOG Aus*ralia" /elpee 9939;38;;=

GRAND TOTAL




EAR TAG

8;;;;.;; DOG

9;;;.;; DOG

9;;;.;; DOG

9;;;.;; DOG =;;;.;; DOG =;;;.;; HORSE &1,000#00 HORSE




SUPPROTING SCHEDULE OF FINANCIAL STATEMENT

OTHER BEARER BILOGICAL ASSETS (1-0+-01-**0)

CAGAYAN BREEDING STATION (CBS)

PARTICULARS

&emale Do# 2elpie &ull Cor, 99?Mar?;8&emale Do# 2elpie &ull Glo 99?Mar?;8

Male Do# 2elpie &ull La)so" 99?Mar?;8

Male Do# 2elpie &ull Gri"#o 99?Mar?;8

Male Do# 2elpie &ull I"#u 9;?Ma,?9;

Mare 8>?Apr?;>

S*allio" 98?1u"?98

GRAND TOTAL




SUP

OT

EAR TAG

>=;;.;; ?

>=;;.;; ?

9;;.;;

9;;.;;

9;;.;;

8;;;;.;;

8;;;;.;;

2*0,100#00




ROTING SCHEDULE OF FINANCIAL STATEMENT

ER BEARER BILOGICAL ASSETS (1-0+-01-**0)

"UIRINO EPERIMENT STATION ("ES)

PARTICULARS

Mare ?9?;> 8;;;;.;;Mare ?9?;> 8;;;;.;;

C7797 99?:: 9;;;.;;

GRAND TOTAL 55,000#00





SUPPROTING SCHEDULE

OTHER BEARER BILOGIC

SOUTHERN CAGAYAN RE

EAR TAG PARTICULARS

CARABAO &EMALECARABAO &EMALE

CARABAO &EMALE

CARABAO &EMALE

CARABAO MALE

GRAND TOTAL




L ASSETS (1-0+-01-**0)

SEARCH CENTER (SCRC)

:338;98 9;;;.;;:338;98 9;;;.;;

:338;98 9;;;.;;

:338;98 9;;;.;;

9;338;98 <;;.;;

*&,'00#00


BOO% VALUE ASOF DECEMBER

2014

Date post:	01-Mar-2016
Category:	Documents
Upload:	arleen-reyes-gaspar
View:	230 times
Download:	0 times

2015-SCHEDULE OF INVENTORIES.5.6.2015.xlsx

Documents