Republic of the Philippines

DEPARTMENT OF JUSTICE
Bureau of Corrections
Davao Prison and Penal Farm
B.E. Dujali, Davao del Norte

Aging of cash advance as of September 30,2015

Date Name check no./ada cash advance 30 DAYS 60 DAYS 90 DAYS OVER 1 YEAR date liquidated amount balance (CRJ) Date Balance

1/8/15 Martinez, Ricarte 101101010022015.00 10,300.00 10,300.00 3/31/2015 10,300.00 - -

1/8/15 Regner, Fe 101101010022015.00 9,760.00 9,760.00 3/31/2015 9,760.00 - -
1/9/15 Roque, Redentor 101101010032015.00 21,437.00 21,437.00 3/31/2014 21,437.00 - -
1/9/15 Vasquez, Ricky 101101010032015.00 15,000.00 14,921.00 3/31/2014 14,921.00 79.00 79.00 5/22/2015 -
1/9/15 Macariola, Esmeraldo 101101010032015.00 15,000.00 15,000.00 3/31/2014 15,000.00 - -
1/9/15 Jarabe, Ian Jake 101101010032015.00 30,000.00 30,000.00 3/31/2014 30,000.00 - -
1/9/15 Lalican, Tanya 101101010032015.00 30,000.00 30,000.00 3/31/2014 30,000.00 - -
1/9/15 Divinagracia, Julie Joy 101101010032015.00 30,000.00 30,000.00 3/31/2014 30,000.00 - -
1/14/15 Cabrera, Ma. Lourdes 101101010052015.00 15,000.00 15,000.00 3/31/2014 15,000.00 - -
1/15/15 Pulumbarit, Kristine 101101010062015.00 15,000.00 15,000.00 3/31/2014 15,000.00 - -
1/15/15 Verin, Krystel Kaye 101101010062015.00 15,000.00 15,000.00 3/31/2014 15,000.00 - -
1/27/15 Superior, Albert 101101010112015.00 16,900.00 15,182.04 3/31/2014 15,182.04 1,717.96 1,717.96 5/22/2015 -
1/27/15 Casas, Vicente 101101010112015.00 10,000.00 8,156.36 3/31/2014 8,156.36 1,843.64 1,843.64 5/22/2015 -
1/27/15 Dela Cruz, Jose Arlen 101101010112015.00 10,000.00 8,156.36 3/31/2014 8,156.36 1,843.64 1,843.64 5/22/2015 -
1/27/15 Bayoguing, Rolando 101101010112015.00 18,500.00 18,481.36 3/31/2014 18,481.36 18.64 18.64 5/22/2015 (0.00)
1/27/15 Perez, Amelito 101101010112015.00 10,500.00 9,472.68 3/31/2014 9,472.68 1,027.32 1,027.32 5/22/2015 -
1/27/2015 Bonus, Ronald 101101010112015.00 10,500.00 9,472.68 3/31/2014 9,472.68 1,027.32 1,027.32 5/22/2015 -
1/28/2015 Dela Cruz, Jose Ariel 101101010112015.00 16,900.00 15,182.04 3/31/2014 15,182.04 1,717.96 1,717.96 5/22/2015 -
1/28/15 Caramugan, Kenneth Marion101101010112015.00 10,000.00 8,156.36 3/31/2014 8,156.36 1,843.64 1,843.64 5/22/2015 -
1/29/15 Montecalvo, Reynaldo 101101010122015.00 10,000.00 8,156.36 3/31/2014 8,156.36 1,843.64 1,843.64 5/22/2015 -
-
-
2/2/15 Roxas, Manuel 101101020012015.00 15,000.00 15,000.00 6/19/2015 15,000.00 -
2/5/15 Padilla, Gerardo 101101020012015.00 15,000.00 15,000.00 3/31/2014 15,000.00 -
2/5/15 Roque, Redentor 101101020012015.00 21,446.00 21,446.00 3/31/2014 21,446.00 -
2/5/15 Macariola, Esmeraldo 101101020012015.00 12,273.00 12,273.00 3/31/2014 12,273.00 -
2/5/15 Glase, Albert Roy 101101020012015.00 12,273.00 12,273.00 3/31/2014 12,273.00 -
2/5/15 San Antonio, Rodelio 101101020012015.00 12,273.00 12,273.00 3/31/2014 12,273.00 -
2/5/15 Abais, Ronald 101101020012015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/5/15 Librea, Dominic 101101020012015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/5/15 Aurelio, Remie 101101020012015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/5/15 Villanueva, Andrew John 101101020012015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/5/15 Managbanag, Dominador 101101020012015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/6/15 Soguilon, Teresita 101101020052015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/6/15 Hasim, Eden 101101020052015.00 13,287.00 13,287.00 3/31/2014 13,287.00 -
2/6/15 Olivera, Jaqueline 101101020052015.00 13,287.00 12,879.68 12,879.68 407.32 407.32 7/7/2015 -
2/17/15 Pegarido, Esmeralda 101101020092015.00 11,100.00 11,100.00 3/31/2014 11,100.00 -
-

-
3/3/15 Davide, James 20,000.00 20,000.00 3/31/2014 20,000.00 -
3/3/15 Mariano, Jerry Allan 3,000.00 3,000.00 4/30/2015 3,000.00 -
3/3/15 Superior, Albert 16,746.00 16,562.42 3/31/2014 16,562.42 183.58 183.58 5/22/2015 0.00
3/3/15 Roque, Redentor 3,994.00 3,994.00 3/31/2014 3,994.00 - -
3/5/15 Dela Cruz, Jose Ariel 8,955.00 8,852.88 4/30/2015 8,852.88 102.12 102.12 5/22/2015 0.00
3/5/14 Estipona, Sherwin 8,955.00 8,852.88 3/31/2014 8,852.88 102.12 102.12 5/22/2015 0.00
3/5/15 Berondo, Siegfredo 8,955.00 8,852.88 3/31/2014 8,852.88 102.12 102.12 5/22/2015 0.00
3/10/15 Soguilon, Teresita 23,000.00 23,000.00 3/31/2014 23,000.00 - -
3/10/15 Rocacurba, Ric 23,000.00 23,000.00 3/31/2014 23,000.00 - -
3/10/15 Romeo, Ernesto 8,104.00 8,104.00 4/30/2015 8,104.00 - -
3/10/15 Dela Cruz Jose Arlen 8,104.00 8,104.00 4/30/2015 8,104.00 - -
3/10/15 Manreal, Delfin 8,104.00 8,104.00 4/30/2015 8,104.00 - -
3/10/15 Briones, Lorenzo 14,368.00 14,368.00 3/31/2015 14,368.00 - -
3/10/15 Pulumbarit, Mary Kristine 15,000.00 15,000.00 4/30/2015 15,000.00 - -
3/10/15 Limbaga, Emily 15,000.00 15,000.00 6/19/2015 15,000.00 - -
3/10/15 Divinagracia, Julie Joy 15,000.00 15,000.00 6/19/2015 15,000.00 - -
3/18/15 Padon, Edgardo 21,000.00 21,000.00 4/30/2015 21,000.00 - -
3/18/15 Reyes, Nelson 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/18/15 Briones, Lorenzo 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Dela cruz, Jose Arlen 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Canlas, Bonifacio 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Roque, Redentor 21,000.00 21,000.00 4/30/2015 21,000.00 - -
3/23/15 Estipona, Sherwin 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Dela Cruz, Jose Ariel 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Superior, Albert 21,000.00 21,000.00 4/30/2015 21,000.00 - -
3/23/15 Lazala, Joselito 12,000.00 12,000.00 4/30/2015 12,000.00 - -
3/23/15 Vasquez, Ricky 21,000.00 21,000.00 4/30/2015 21,000.00 - -
3/23/15 Romeo, Ernesto 12,000.00 12,000.00 4/30/2015 12,000.00 - -

- -
4/1/15 Martinez, Ricarte 101101040022015 14,161.00 14,161.00 5/15/2015 14,161.00 - -
4/1/15 Soguilon, Teresita 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Hasim, Eden 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Bautista, Jan Iris 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Camiña, GeneTowyn 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Roque, Redentor 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Forro, Rhea Mae 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Soguilon, Marian Paula 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Cabrera, Ma. Lourdes 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Ramirez, Lorife 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Cabrera, Rolando 101101040022015 15,000.00 13,935.00 8/7/2015 13,935.00 1,065.00 1,065.00 12/17/2015 -
4/1/15 Abais, Ronald 101101040022015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/1/15 Plasabas, Willie 101101040032015 15,000.00 15,000.00 8/7/2015 15,000.00 - -
4/13/15 Jarabe, Ian Jake 101101040072015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/13/15 Divinagracia, Julie Joy 101101040072015 15,000.00 15,000.00 8/7/2015 15,000.00 - -
4/20/15 Padon, Edgardo 101101040122015 19,342.00 19,342.00 6/19/2015 19,342.00 - -
4/20/15 Casas, Vicente 101101040122015 10,689.00 10,689.00 5/15/2015 10,689.00 - -
4/21/15 Briones, Lorenzo 101101040132015 3,710.00 3,710.00 6/19/2015 3,710.00 - -
4/21/15 Barco, Neil ian 101101040132015 2,740.00 2,740.00 6/19/2015 2,740.00 - -
4/21/15 Goloran, Maximillian 101101040132015 2,740.00 2,740.00 6/19/2015 2,740.00 - -
4/22/15 Librea, Dominic 101101040142015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
4/22/15 Villanueva, Andrew John 101101040142015 13,000.00 13,000.00 6/19/2015 13,000.00 - -
4/22/15 Romeo, Ernesto 101101040142015 20,312.80 20,312.80 5/15/2015 20,312.80 - -
4/22/15 Reyes, Nelson 101101040142015 11,156.40 11,156.40 5/15/2015 11,156.40 - -
4/22/15 Villajos, Romel 101101040142015 11,156.40 11,156.40 5/15/2015 11,156.40 - -
4/23/15 Padilla, Gerardo 101101040152015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/24/15 Berayo, Dexter 101101040162015 13,000.00 6/19/2015 13,000.00 - -
4/24/15 Loba, Eddelou 101101040162015 2,963.33 2,963.33 6/19/2015 2,963.33 - -
4/24/15 Espinosa, Flordeluna 101101040162015 2,090.00 2,090.00 6/19/2015 2,090.00 - -
4/24/15 Oducayen, Alexis 101101040162015 2,090.00 2,090.00 6/19/2015 2,090.00 - -
4/28/15 Davide, James 101101040182015 20,000.00 20,000.00 5/15/2015 20,000.00 - -
4/28/15 Quinto, Robert 101101040192015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
4/28/15 Roque, Redentor 101101040192015 15,000.00 15,000.00 5/15/2015 15,000.00 - -
4/28/15 Morota, Diodam 101101040192015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
4/28/15 Glase, Jerome 101101040192015 15,000.00 13,509.00 6/19/2015 13,509.00 1,491.00 1,491.00 9/3/2015 -
4/28/15 Macariola, Esmeraldo 101101040192015 15,000.00 14,737.00 6/19/2015 14,737.00 263.00 263.00 9/3/2015 -
4/28/15 Jarabe, Ian Jake 101101040192015 15,000.00 15,000.00 6/19/2015 15,000.00 - -

- -
5/14/15 Padilla, Gerardo 101101-05-008-2015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
5/14/15 Buendia, Ramon 101101-05-010-2015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
5/14/15 Blanca, Albert 101101-05-012-2015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
5/18/15 Soguilon, Marianne Paula 101101-05-014-2015 13,453.00 13,453.00 6/19/2015 13,453.00 - -
5/18/15 Bautista, Jan Iris 101101-05-014-2015 13,453.00 13,453.00 6/19/2015 13,453.00 - -
5/18/15 Abais, Ronald 101101-05-014-2015 11,000.00 11,000.00 6/19/2015 11,000.00 - -
5/18/15 Villanueva, Andrew John 101101-05-014-2015 13,453.00 13,453.00 6/19/2015 13,453.00 - -
5/18/15 Soguilon, Teresita 101101-05-014-2015 11,000.00 11,000.00 6/19/2015 11,000.00 - -
5/18/15 Managbanag, Dominador 101101-05-014-2015 13,453.00 13,453.00 6/19/2015 13,453.00 - -
5/18/15 Simacas, Girly 101101-05-014-2015 11,000.00 11,000.00 6/19/2015 11,000.00 - -
5/18/15 Flores, Jurie Jane 101101-05-014-2015 11,000.00 11,000.00 6/19/2015 11,000.00 - -
5/18/15 Forro, Nonie 101101-05-014-2015 11,500.00 11,500.00 6/19/2015 11,500.00 - -
5/18/15 Hasim, Eden 101101-05-014-2015 12,000.00 12,000.00 6/19/2015 12,000.00 - -
5/18/15 Hasim, Landro 101101-05-014-2015 12,000.00 12,000.00 6/19/2015 12,000.00 - -
5/18/15 Cabrera, Ma. Lourdes 101101-05-014-2015 13,453.00 12,591.00 29-Sep-15 12,591.00 862.00 862.00
5/18/15 Padon, Edgardo 101101-05-015-2015 19,324.00 19,324.00 6/19/2015 19,324.00 - -
5/18/15 Dela Cruz, Jose Ariel 101101-05-015-2015 10,635.00 10,635.00 6/19/2015 10,635.00 - -
5/18/15 Cagape, Glenn 101101-05-015-2015 10,635.00 10,635.00 6/19/2015 10,635.00 - -
5/21/15 Davide, James 101101-05-016-2015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
5/22/15 Divinagracia, Julie Joy 101101-05-018-2015 15,000.00 15,000.00 8/7/2015 15,000.00 - -
5/22/15 Jarabe, Ian Jake 101101-05-018-2015 15,000.00 15,000.00 6/19/2015 15,000.00 - -
5/26/15 Roque, Redentor 101101-05-020-2015 20,692.00 20,692.00 6/19/2015 20,692.00 - -
5/26/15 Aligaga, Jenifer 101101-05-020-2015 11,319.00 11,319.00 6/19/2015 11,319.00 - -
5/26/15 Francisco, Eric 101101-05-020-2015 11,319.00 11,319.00 8/7/2015 11,319.00 - -
5/26/15 Dela Cruz, Jose Armin 101101-05-020-2015 20,692.00 20,692.00 8/7/2015 20,692.00 - -
5/26/15 Dela Cruz, Jose Ariel 101101-05-020-2015 11,319.00 11,319.00 8/7/2015 11,319.00 - -
5/26/15 De Guzman, Jimmy Noel 101101-05-020-2015 11,319.00 11,319.00 8/7/2015 11,319.00 - -
5/26/15 Superior, Albert 101101-05-020-2015 17,710.16 17,710.16 6/19/2015 17,710.16 - -
5/26/15 Remitar, Rene 101101-05-020-2015 9,828.08 9,828.08 6/19/2015 9,828.08 - -
5/26/15 Vasquez, Ricky 101101-05-020-2015 9,828.08 9,828.08 6/19/2015 9,828.08 - -

- -
6/8/15 Regner, Fe 101101060042015 7,520.00 7,520.00 8/7/2015 7,520.00 - -
6/8/15 Martinez, Ricarte 101101060042015 7,520.00 7,520.00 8/7/2015 7,520.00 - -
6/22/15 Soguilon, Teresita 101101060122015 15,000.00 15,000.00 8/7/2015 15,000.00 - -
6/22/15 Davide, Nora 101101060122015 15,000.00 15,000.00 8/7/2015 15,000.00 - -
6/22/15 Roque, Redentor 101101060122015 20,400.00 19,892.00 8/7/2015 19,892.00 508.00 508.00 9/3/2015 -
6/22/15 Delute, Junniferson 101101060122015 11,200.00 10,919.00 8/7/2015 10,919.00 281.00 281.00 9/3/2015 -
6/22/15 Aligaga, Jenifer 101101060122015 11,200.00 10,919.00 8/7/2015 10,919.00 281.00 281.00 9/3/2015 -
6/22/15 Dela Cruz, Jose Ariel 101101060122015 11,200.00 9,423.63 8/7/2015 9,423.63 1,776.37 1,776.37 9/3/2015 -
6/22/15 Villadulid, Juan 101101060122015 11,200.00 9,337.96 8/7/2015 9,337.96 1,862.04 1,862.04 9/3/2015 -
6/23/15 Torralba, Reynante 101101060142015 20,400.00 16,558.59 29-Sep-15 16,558.59 3,841.41 3,841.41
6/23/15 Jarabe, Ian Jake 101101060142015 21,000.00 21,000.00 8/7/2015 21,000.00 - -
6/23/15 Pulumbarit, Mary Kristine 101101060142015 21,000.00 21,000.00 8/7/2015 21,000.00 - -
6/24/15 Divinagracia, Julie Joy 101101060152015 21,000.00 21,000.00 8/7/2015 21,000.00 - -
6/24/15 Dela Cruz, Jose Armin 101101060152015 20,400.00 20,400.00 8/7/2015 20,400.00 - -
6/24/15 Villanueva, Victor 101101060152015 11,400.00 11,233.00 8/7/2015 11,233.00 167.00 167.00 9/3/2015 -
6/24/15 Caberto, Constant Dave 101101060152015 11,400.00 11,233.00 8/7/2015 11,233.00 167.00 167.00 9/3/2015 -
- -
7/8/15 Regner, Fe 10110-07-002-2015 3,840.00 3,840.00 9/29/2015 3,840.00 - -
7/8/15 Martinez, Ricarte 10110-07-002-2015 3,840.00 3,840.00 9/29/2015 3,840.00 - -
7/9/15 Davide, James 10110-07-004-2015 20,000.00 20,000.00 8/7/2015 20,000.00 - -
7/9/15 Katigbak, Josefina 10110-07-004-2015 12,500.00 12,500.00 9/29/2015 12,500.00 - -
7/10/15 Padilla, Gerardo 10110-07-005-2015 20,000.00 20,000.00 8/7/2015 20,000.00 - -
7/10/15 Rocacurba, Ric 10110-07-005-2015 20,000.00 20,000.00 8/7/2015 20,000.00 - -
7/10/15 Martin, Rufino 10110-07-006-2015 20,000.00 20,000.00 8/7/2015 20,000.00 - -
7/28/15 Yamar, Noel 101101-07-015-2015 15,000.00 15,000.00 9/29/2015 15,000.00 - -
-
8/12/15 Martines, Ricarte 101101-08-009-2015 8,160.00 6,240.00 9/29/2015 6,240.00 1,920.00 1,920.00 -
8/12/15 Regner, Fe 101101-08-009-2015 8,160.00 6,240.00 9/29/2015 6,240.00 1,920.00 1,920.00 -
8/12/15 Santiago, Antonio 101101-08-012-2015 14,489.00 14,489.00 10/30/2015 14,489.00 -
8/12/15 Dela Cruz, Jose Armin 101101-08-012-2015 11,000.00 11,000.00 10/30/2015 11,000.00 - -
8/12/15 Alvarez, Emelly 101101-08-012-2015 10,391.00 10,391.00 10/30/2015 10,391.00 - -
8/12/15 Librea, Dominic 101101-08-013-2015 6,400.00 5,890.00 9/29/2015 5,890.00 510.00 510.00 12/17/2015 -
8/12/15 Pantaleon, Ma. Lourdes 101101-08-014-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Aurelio, Remie 101101-08-014-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Obenza, Rosario 101101-08-014-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Ang, Rocelee 101101-08-014-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Soguilon, Marianne Paula 101101-08-014-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Jarabe, Ian Jake 101101-08-014-2015 11,700.00 11,700.00 9/29/2015 11,700.00 - -
8/12/15 Olivera, Jacqueline 101101-08-015-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/12/15 Padon, Juliette 101101-08-015-2015 15,000.00 15,000.00 10/30/2015 15,000.00 - -
8/27/15 Padon, Edgardo 10110-08-018-2015 19,768.72 19,768.72 9/29/2015 19,768.72 - -
8/27/15 Limutin, Rowel 10110-08-018-2015 10,734.36 10,734.36 9/29/2015 10,734.36 - -
8/27/15 Superior, Albert 10110-08-018-2015 11,158.36 11,004.36 9/29/2015 11,004.36 154.00 154.00 12/17/2015 -
8/27/15 Dela Cruz, Jose Ariel 10110-08-018-2015 14,164.08 14,164.08 9/29/2015 14,164.08 - -
8/27/15 Aligaga, Jenifer 10110-08-018-2015 7,820.04 7,797.54 9/29/2015 7,797.54 22.50 22.50 12/17/2015 -
8/27/15 Vasquez, Ricky 10110-08-018-2015 7,820.04 7,797.54 9/29/2015 7,797.54 22.50 22.50
- -
9/3/15 Jarabe,Ian Jake 13,500.00 13,500.00 9/29/2015 13,500.00 - -
9/3/15 Castro, Jacob 13,500.00 13,500.00 9/29/2015 13,500.00 - -
9/14/15 Martinez, Ricarte 9,760.00 9,760.00 - -
9/14/15 Regner, Fe 9,760.00 9,760.00 - -
9/14/15 Cabrera, Ma. Lourdes 12,720.04 12,720.04 10/30/2015 12,720.04 - -
9/14/115 Bocobo , Aida 11,362.60 11,362.60 10/30/2015 11,362.60 - -
9/21/15 Dela Cruz, Jose Ariel 10,709.00 10,605.00 10/30/2015 10,605.00 104.00 104.00
9/21/15 Padon, Edgardo 19,418.00 19,418.00 10/30/2015 19,418.00 - -
9/21/15 Superior, Albert 10,709.00 10,605.00 10/30/2015 10,605.00 104.00 104.00
111,438.64 -
10/6/15 Dela Cruz Ramon 101101-10-2015 15,000.00 15,000.00 12/28/2015 15,000.00 - -
10/6/15 Morota, Diodam 101101-10-2015 15,000.00 15,000.00 12/28/2015 15,000.00 - -
10/6/15 Katigbak, Josefina 101101-10-2015 15,000.00 15,000.00 12/28/2015 15,000.00 - -
10/19/15 Martinez, Ricarte 101101-11-2015 4,960.00 4,960.00 - -
10/19/15 Regner, Fe 101101-11-2015 4,960.00 4,960.00 - -
10/19/15 Caberto, Constant Dave 101101-12-2015 8,702.00 8,702.00 12/23/2015 8,702.00 - -
10/19/15 Bation, John Nomar 101101-12-2015 8,702.00 8,702.00 12/23/2015 8,702.00 - -
10/19/15 Vasquez, Ricky 101101-12-2015 15,458.00 15,458.00 12/23/2015 15,458.00 - -
10/19/15 Lasala, Joselito 101101-12-2015 8,702.00 8,702.00 12/23/2015 8,702.00 - -
10/19/15 Ablen, Alfredo 101101-12-2015 8,702.00 8,702.00 12/23/2015 8,702.00 - -
10/19/15 Laurel, Pericles 101101-12-2015 15,458.00 15,458.00 12/23/2015 15,458.00 - -
10/19/15 Jarabe, Ian Jake 101101-12-2015 17,200.00 17,200.00 12/28/2015 17,200.00 - -
10/22/15 Herrera, Ma. Florita 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Plasabas, Willy 101101-14-2015 12,000.00 12,000.00 12/22/2015 12,000.00 - -
10/22/15 Bayoging, Rolando 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Munoz, Andres 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Kabungsuan, Makilala 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Victor, Villanueva 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Dela Cruz Jose Armin 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Arias, Giovanni 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
10/22/15 Dela Cruz, Jose Ariel 101101-14-2015 10,646.00 10,605.00 12/28/2015 10,605.00 41.00 41.00
10/22/15 Padon, Edgardo 101101-14-2015 19,346.00 19,330.66 12/28/2015 19,330.36 15.64 15.64
10/22/15 Superior, Albert 101101-14-2015 10,646.00 10,605.00 12/28/2015 10,605.00 41.00 41.00
10/22/15 Buendia, Ramon 101101-14-2015 12,000.00 12,000.00 12/28/2015 12,000.00 - -
286,482.00 286,482.00 286,482.00
11/4/15 Pulumbarit, Mary Kristine 101101-11-002-2015 20,000.00 20,000.00 12/28/2015 20,000.00 - -
11/4/15 Dela Cruz, Jose Arlen 101101-11-005-2015 8,800.00 8,800.00 12/22/2015 8,800.00 - -
11/4/15 Abapo, Sherwin 101101-11-005-2015 8,800.00 8,800.00 12/22/2015 8,800.00 - -
11/6/15 Soguilon, Teresita 101101-11-006-2015 15,000.00 15,000.00 12/28/2015 15,000.00 - -
11/6/15 Aguilar, Dennis 101101-11-006-2015 20,000.00 20,000.00 12/28/2015 20,000.00 - -
11/6/15 Divinagracia, Juliejoy 101101-11-006-2015 20,000.00 20,000.00 12/28/2015 20,000.00 - -
11/9/15 Jarabe, Ian Jake 101101-11-008-2015 15,000.00 15,000.00 12/29/2015 15,000.00 - -
11/9/15 Castro, Jacob 101101-11-008-2015 15,000.00 15,000.00 12/29/2015 15,000.00 - -
11/9/15 Glase, Jerome 101101-11-008-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
11/9/15 Padilla, Gerardo 101101-11-008-2015 15,000.00 15,000.00 12/28/2015 15,000.00 - -
11/9/15 Quinto, Robert 101101-11-008-2015 15,000.00 15,000.00 12/23/2015 15,000.00 - -
11/10/15 Dela Cruz, Jose Ariel 101101-11-009-2015 11,000.00 11,000.00 12/23/2015 11,000.00 - -
11/10/15 Superior, Albert 101101-11-009-2015 11,000.00 11,000.00 12/23/2015 11,000.00 - -
11/10/15 Padon, Edgardo 101101-11-009-2015 20,400.00 20,400.00 12/23/2015 20,400.00 - -
11/20/15 Dela, Cruz, Jose Ariel 101101-11-014-2015 12,000.00 10,638.00 12/22/2015 10,638.00 1,362.00 1,362.00
11/20/15 Superior, Albert 101101-11-014-2015 12,000.00 10,638.00 12/22/2015 10,638.00 1,362.00 1,362.00
11/20/15 Padon, Edgardo 101101-11-014-2015 22,000.00 20,090.00 12/22/2015 20,090.00 1,910.00 1,910.00
11/20/15 Roque, Redentor 101101-11-014-2015 22,000.00 22,000.00 12/29/2015 22,000.00 - -
11/20/15 Macariola, Esmeraldo 101101-11-014-2015 12,000.00 12,000.00 12/29/2015 12,000.00 - -
11/20/15 Vasquez, Ricky 101101-11-014-2015 12,000.00 12,000.00 12/29/2015 12,000.00 - -
11/23/15 Librea, Dominic 101101-11-015-2015 10,600.00 8,180.00 12/29/2015 8,180.00 2,420.00 2,420.00
11/23/15 Luceno, Marites 101101-11-015-2015 10,600.00 10,600.00 12/22/2015 10,600.00 - -
11/23/15 Herrera, Ma. Florita 101101-11-015-2015 10,600.00 10,600.00 12/22/2015 10,600.00 - -
11/23/15 Roxas, Manuel 101101-11-015-2015 10,600.00 10,600.00 12/22/2015 10,600.00 - -
11/24/15 Flores, Jurie Jane 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Hasim, Eden 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Ramirez, Lorife 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Forro, Rhea Mae 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Managbanag, Dominador 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Forro, Nonie 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Bautista, Jan Iris 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Villanueva, Andrew 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/24/15 Camina, Divina 101101-11-017-2015 14,300.00 14,300.00 12/22/2015 14,300.00 - -
11/25/15 Hasim, Landro 101101-11-020-2015 14,000.00 14,000.00 12/22/2015 14,000.00 - -
487,100.00 487,100.00 487,100.00
12/1/15 Obenza, Rosario 1101101-12-002-2015 30,000.00 28,879.00 12/29/2015 28,879.00 1,121.00 1,121.00
12/1/15 Katigbak, Josefina 1101101-12-002-2015 30,000.00 28,979.00 12/29/2015 28,979.00 1,021.00 1,021.00
12/1/15 Padilla, Gerardo 1101101-12-002-2015 30,000.00 29,909.00 12/29/2015 29,909.00 91.00 91.00
12/1/15 Dela Cruz, Ramon 1101101-12-002-2015 30,000.00 29,429.00 12/29/2015 29,429.00 571.00 571.00
12/1/15 Librea, Dominic 1101101-12-002-2015 30,000.00 28,379.00 12/29/2015 28,379.00 1,621.00 1,621.00
12/2/15 Dela Cruz, Jose Ariel 1101101-12-003-2015 22,000.00 19,049.00 12/29/2015 19,049.00 2,951.00 2,951.00
12/2/15 Caberto, Constant Dave 1101101-12-003-2015 12,000.00 11,928.00 12/29/2015 11,928.00 72.00 72.00
12/2/15 Carbonilla, Pyro 1101101-12-003-2015 12,000.00 12,000.00 12/29/2015 12,000.00 - -
12/11/15 Jarabe, Ian Jake 1101101-12-006-2015 15,000.00 15,000.00 12/29/2015 15,000.00 - -
12/11/15 Valentin, Brenda 1101101-12-007-2015 12,000.00 12,000.00 12/22/2015 12,000.00 - -
12/11/15 Pulumbarit, Mary Kristine 1101101-12-007-2015 15,000.00 15,000.00 12/29/2015 15,000.00 - -
12/11/15 Divinagracia, Julie Joy 1101101-12-007-2015 20,000.00 20,000.00 12/22/2015 20,000.00 - -
12/11/15 Padilla, Gerardo 1101101-12-007-2015 15,000.00 15,000.00 12/29/2015 15,000.00 - -
12/11/15 Marimon, Judith 1101101-12-007-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
12/11/15 Derla, Elmer 1101101-12-007-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
12/11/15 Calugay, Virgillo 1101101-12-007-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
12/11/15 Davide, James 1101101-12-007-2015 20,000.00 20,000.00 12/29/2015 20,000.00 - -
12/11/15 Cabrera, Ma. Lourdes 1101101-12-007-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
12/11/15 Soguilon, Teresita 1101101-12-007-2015 15,000.00 15,000.00 12/22/2015 15,000.00 - -
368,000.00 368,000.00 368,000.00
- -

TOTAL 4,891,106.13 3,592,304.01 1,187,363.48 26,247.93 ###

Prepared by: Certified Correct:

IAN JAKE S. JARABE JAMES T. DAVIDE
PENAL INSTITUTION PROGRAM OFFICER I Accountant III
 Republic of the Philippines
DEPARTMENT OF JUSTICE
BUREAU OF CORRECTIONS
DAVAO PRISON AND PENAL FARM
RepublicBraulio
of theE.Philippines
Dujali, Davao del Norte
DEPARTMENT OF JUSTICE
BUREAU OF CORRECTIONS
DAVAO PRISON AND PENAL FARM
Braulio E. Dujali, Davao del Norte
 Total Amount of CA - Balance -

Prepared by: Approved by:

Ian Jake Jarabe
Administrative Aide VI JAMES T. DAVIDE
Accountant 11
Muriel Bonus
Admin. Officer III

REFUND OF SALARY AND ALLOWANCE

Meal/Hazard/PMA/S
Basic Salary PERA ubsidy
Aurelio, Remie 1,502.62 545.45 565.43
Mansenido, Noel 1,443.98 545.45 565.43
Estipona, Alfredo 4,360.00 1,000.00
Albos, Edgar 4,423.00 470.60
Ibañez, Pedrito 10,779.59 2,000.00

JULIE JOY B. DIVINAGRACIA

Admin. Officer II/ OIC, Accounting