Republic of the Philippines
MIDSALIP LGU, ZDS
Office of the Municipal Treasurer
Check Disbursement Journal
For the Month of January 2026
Fund: General Fund   |   Bank: Land Bank of the Philippines - Pagadian Account (Main Account)   |   Account No.: 2601-0025-88
Date Check No. Bank DV No. Payee Amount
01/10/2026 0025001 LBP - Pagadian DV-2026-01-001 Municipal Government Employees (Payroll) - MMO ₱8,500,000.00
01/10/2026 0025002 LBP - Pagadian DV-2026-01-002 Municipal Government Employees (Payroll) - RHU ₱3,200,000.00
01/10/2026 0025003 LBP - Pagadian DV-2026-01-003 Municipal Government Employees (Payroll) - MEO ₱2,800,000.00
01/15/2026 0025004 DBP - Pagadian DV-2026-01-006 Zamboanga del Sur Electric Cooperative (ZAMCELCO) ₱1,850,000.00
01/22/2026 0025005 LBP - Pagadian DV-2026-01-010 Pagadian Medical Supplies Trading ₱3,450,000.00
01/25/2026 0025006 LBP - Pagadian DV-2026-01-007 Municipal Government Employees (Payroll) - MMO ₱8,500,000.00
01/25/2026 0025007 LBP - Pagadian DV-2026-01-011 JMC Construction & Development Corp. ₱3,500,000.00
01/28/2026 0025008 DBP - Pagadian DV-2026-01-005 Philippine Health Insurance Corp. (PhilHealth) ₱1,200,000.00
01/30/2026 0025009 DBP - Pagadian DV-2026-01-012 Pag-IBIG Fund (HDMF) ₱1,000,000.00
01/31/2026 0025010 LBP - Pagadian DV-2026-01-008 Municipal Government Employees (Payroll) - RHU & MEO ₱1,200,000.00
GRAND TOTAL - Checks Issued, January 2026 ₱35,200,000.00
Summary by Bank:
Land Bank of the Philippines (LBP): ₱31,150,000.00 (7 checks)   |   Development Bank of the Philippines (DBP): ₱4,050,000.00 (3 checks)
Accountant
Treasurer
Municipal Mayor