2024 2023
Other Receivables
Receivables - Disallowances/Charges 15,173.40 15,173.40
Allowance for Impairment - Receivables-
Disallowances/Charges 0.00 0.00
Due from Officers and Employees 8,214,239.08 8,214,239.08
Other Receivables 680,442.24 680,442.24
Allowance for Impairment - Other Receivables 0.00 0.00
Total Current Receivables, Net ₱ 43,766,755.42 ₱ 26,333,490.87
Due from Officers and Employees is the balance of receivable from the Municipal Treasurer
Elenita Caballero for unsubmitted vouchers set up in 2009, 2010, 2011, 2012, and 2013.
Note 6. Inventories
This account is composed of the following:
Inventory Held for Distribution
Agricultural Produce for Distribution ₱ 8,500.00 ₱ 0.00
Inventory Held for Consumption
Office Supplies Inventory 0.02 0.02
Accountable Forms, Plates, and Stickers 324,208.02 324,208.02
Drugs and Medicines Inventory 0.15 0.15
Medical, Dental, and Laboratory Supplies
155,454.60 54,654.60
Inventory
Construction Materials Inventory 1,405,135.00 1,405,135.00
Other Supplies and Materials Inventory 1,119,949.61 1,020,949.61
Total Inventories ₱ 3,013,247.40 ₱ 2,804,947.40
At December 31, 2024, ₱ 3,013,247.40 of total inventory was carried at cost.
No inventory items were pledged as security during the current or prior financial year.
28
