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Republic of the Philippines

Autonomous Region in Muslim Mindanao


DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


NOVEMBER 2014
PROVINCE:
N
O.
1

BASILAN AND SULU


NAME

PARTICULARS

Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of November
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of November
2014.
Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of November
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of November
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of November
2014.
TOTAL AMOUNT

DATE

AMOUNT

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00
Php52,000.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

Republic of the Philippines


Autonomous Region in Muslim Mindanao
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


DECEMBER 2014
PROVINCE:
N
O.
1

BASILAN AND SULU


NAME

PARTICULARS

Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of December
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of December
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of December
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of December
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of December
2014.
TOTAL AMOUNT

DATE

AMOUNT

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php3,500.00

Decembe
r 1-31,
2014

Php3,500.00
Php32,200.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

Republic of the Philippines


Autonomous Region in Muslim Mindanao
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


NOVEMBER 2014
PROVINCE:
N
O.
1

TAWI-TAWI
NAME

PARTICULARS

RONA A. DELOS REYES

AL-KIMAR T. ABDUL

DEBBIE JANE A.
KAMLIAN

Payment of cost of
service as encoder for
the month of November
2014.
Payment of cost of
service as encoder for
the month of November
2014.
Payment of cost of
service as encoder for
the month of November
2014.

TOTAL AMOUNT

DATE

AMOUNT

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00

Novembe
r 1-30,
2014

Php6,500.00
Php19,500.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

Republic of the Philippines


Autonomous Region in Muslim Mindanao
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


DECEMBER 2014
PROVINCE:
N
O.
1

TAWI-TAWI
NAME

PARTICULARS

RONA A. DELOS REYES

RONA A. DELOS REYES

RONA A. DELOS REYES

Payment of cost of
service as encoder for
the month of December
2014.
Payment of cost of
service as encoder for
the month of December
2014.
Payment of cost of
service as encoder for
the month of December
2014.

TOTAL AMOUNT

DATE

AMOUNT

Decembe
r 1-31,
2014

Php6,500.00

Decembe
r 1-31,
2014

Php6,500.00

Decembe
r 1-31,
2014

Php6,500.00
Php19,500.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

Republic of the Philippines


Autonomous Region in Muslim Mindanao
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


DECEMBER 2014
PROVINCE:
N
O.
1

BASILAN AND SULU


NAME

PARTICULARS

Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of December
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of December
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of December
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of December
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of December
2014.
TOTAL AMOUNT

DATE

AMOUNT

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php4,200.00

Decembe
r 1-31,
2014

Php3,500.00

Decembe
r 1-31,
2014

Php3,500.00
Php32,200.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

Republic of the Philippines


Autonomous Region in Muslim Mindanao
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
BRGY. SEMBA, DATU ODIN SINSUAT, MAGUINDANAO
Tel # 431 0323/ Fax # (064) 431 0064

LIST OF ENCODERS AND AMOUNT TO BE PAID FOR THE MONTH OF


OCTOBER 2014
PROVINCE:
N
O.
1

TAWI-TAWI
NAME

PARTICULARS

RONA A. DELOS REYES

AL-KIMAR T. ABDUL

DEBBIE JANE A.
KAMLIAN

Payment of cost of
service as encoder for
the month of October
2014.
Payment of cost of
service as encoder for
the month of October
2014.
Payment of cost of
service as encoder for
the month of October
2014.

TOTAL AMOUNT

DATE

AMOUNT

October
1-31,
2014

Php6,500.00

October
1-31,
2014

Php6,500.00

October
1-31,
2014

Php6,500.00
Php19,500.00

Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD

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