SECURITY

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AQAAAAkF MASTERS INVESTIGATION, INC.
Transactions
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ASAAAAAA by Account
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As of December 31, 2020
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AAABAAAA Type Date Num
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2-10000 · TAX LIABILITIES
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2-12000 · WITHHOLDING TAX PAYABLE
AAAAAAAA 2-12200 · AT SOURCE
AAAAAAAA General Journal 01/08/2020 APV20-1-5
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General Journal 01/17/2020 APV20-1-18
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AAAAAAAA General Journal 01/17/2020 APV20-1-25
AAAAAAAA General Journal 01/22/2020 APV20-1-31
AAAAAAAb General Journal 01/22/2020 APV20-1-34
QAAAAAA General Journal 01/22/2020 APV20-1-36
AQAAAAA
General Journal 01/28/2020 APV20-1-49
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AMgAMAA General Journal 01/28/2020 APV20-1-51
EAAAAAAA General Journal 01/28/2020 APV20-1-52
AAAQANA General Journal 01/28/2020 APV20-1-53
QEB5AcfD General Journal 01/28/2020 JV20-1-23
OQHAAAB
General Journal 01/30/2020 APV20-1-65
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AAAAAAAA General Journal 01/31/2020 APV20-1-78
AAAAAAAA General Journal 01/31/2020 APV20-1-79
AAAAAAAA General Journal 01/31/2020 APV20-1-80
h0RXEwAC General Journal 02/12/2020 APV20-2-6
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General Journal 02/14/2020 APV20-2-22
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AAAAAAAA General Journal 02/18/2020 APV20-2-29
AAAAAAAA General Journal 02/20/2020 APV20-2-37
AAAAAAAA General Journal 02/20/2020 APV20-2-38
AAAAAAAA General Journal 02/28/2020 APV20-2-55
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General Journal 02/28/2020 JV20-2-6
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AAAAAAAA General Journal 02/29/2020 APV20-2-61
AAAAAAAA General Journal 03/05/2020 APV20-3-1
AAAAAAAA General Journal 03/05/2020 APV20-3-7
AAAAAAAA General Journal 03/10/2020 JV20-3-3
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General Journal 03/12/2020 APV20-3-18
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AAAAAAAA General Journal 03/13/2020 APV20-3-24
AAAAAAAA General Journal 05/18/2020 APV20-5-6
AAAAAAAA General Journal 05/27/2020 APV20-5-20
AAAAAAAA General Journal 05/27/2020 APV20-5-21
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General Journal 05/27/2020 APV20-5-22
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AAAAAAAA General Journal 05/27/2020 APV20-5-23
AAAAAAAA General Journal 05/27/2020 APV20-5-25
AAAAAAAA General Journal 05/31/2020 APV20-5-37
AAAAAAAA General Journal 05/31/2020 JV20-5-12
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General Journal 05/31/2020 APV20-5-47
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AAAAAAAA General Journal 06/30/2020 APV20-6-46
AAAAAAAA General Journal 06/30/2020 APV20-6-47
AAAAAAAA General Journal 07/08/2020 APV20-7-2
AAA+P+8A General Journal 07/14/2020 APV20-7-11
kFyaWFsA
General Journal 07/16/2020 JV20-7-22
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AAAAAAAA General Journal 08/13/2020 APV20-8-12
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 Type Date Num
General Journal 08/18/2020 APV20-8-16
General Journal 08/18/2020 JV20-8-25
General Journal 08/19/2020 APV20-8-19
General Journal 08/19/2020 APV20-8-22
General Journal 08/25/2020 APV20-8-23
General Journal 08/26/2020 APV20-8-27
General Journal 08/26/2020 APV20-8-30
General Journal 09/04/2020 APV20-9-8
General Journal 09/10/2020 APV20-9-26
General Journal 09/16/2020 APV20-9-34
General Journal 09/16/2020 APV20-9-35
General Journal 09/16/2020 APV20-9-36
General Journal 09/24/2020 APV20-9-71
General Journal 09/24/2020 APV20-9-74
General Journal 09/29/2020 APV20-9-83
General Journal 09/29/2020 APV20-9-85
General Journal 09/29/2020 APV20-9-90
General Journal 09/30/2020 APV20-9-111
General Journal 09/30/2020 APV20-9-112
General Journal 10/13/2020 JV20-10-30
General Journal 10/14/2020 APV20-10-10
General Journal 10/14/2020 APV20-10-12
General Journal 10/22/2020 APV20-10-29
General Journal 10/27/2020 APV20-10-41
General Journal 10/27/2020 APV20-10-42
General Journal 10/27/2020 APV20-10-43
General Journal 10/30/2020 APV20-10-58
General Journal 10/30/2020 APV20-10-63
General Journal 11/11/2020 APV20-11-17
General Journal 11/11/2020 APV20-11-21
General Journal 11/16/2020 JV20-11-25
General Journal 11/17/2020 APV20-11-23
General Journal 11/23/2020 APV20-11-29
General Journal 11/24/2020 APV20-11-41
General Journal 11/24/2020 APV20-11-43
General Journal 11/25/2020 APV20-11-46
General Journal 11/25/2020 APV20-11-47
General Journal 11/30/2020 APV20-11-58
General Journal 12/11/2020 APV20-12-11
General Journal 12/11/2020 APV20-12-12
General Journal 12/14/2020 APV20-12-17
General Journal 12/17/2020 APV20-12-28
General Journal 12/17/2020 APV20-12-29
General Journal 12/21/2020 APV20-12-35
General Journal 12/31/2020 APV20-12-54
Total 2-12200 · AT SOURCE
Total 2-12000 · WITHHOLDING TAX PAYABLE
Total 2-10000 · TAX LIABILITIES
TOTAL

Page 2 of 8
 Name Memo Class Clr

PRIME JOBS NETWORK SYSTEMS CORP. to record regular service for Nov. 2019 payment for SI# 13744
ASTRAL DATA SYSTEMS, INC. TO RECRD PURCHASE OF 4 PRINTERS FOR 4 DETACHMENTS (SL/ MGP/
LUCKY STAR HOLDINGS, INC. to record office rental for the month of Jan 2020
PLDT 000-488-793-00000 to record telephone charges for the period 12/23-1/22/2020 (4006093)
FAITHM PRINTERS AND SERVICES 94322582700to record printer charges for the month of Dec 2019 Operations-1
CONTEL COMMUNICATIONS, INC. 000654951 to record paymenrt for monthly radio frequency subscription of 5 units at SLEX
ASTRAL DATA SYSTEMS, INC. to record Laptop for Payroll use
JOHN MAE'S TAILORING to record uniform benefit of sg delivered 12/21/2019
PRIME JOBS NETWORK SYSTEMS CORP. to record service rendered for the month of Dec. 2019 to Jan. 1-15, 2020
PNTC COLLEGES, INC. to record parking fee for Dec 2019
SECURITY MASTERS INVESTIGATION, INC. to record w/tax for the month of Dec 2019
office warehouse inc-200492462012 to record purchase of filling cabinet for HR use
CONTEL COMMUNICATIONS, INC. 000654951 to record paymnet for 3 month radio frequency subcription of 5 units Contel Por
TOYOTA CALAMBA LAGUNA- 008-303-195 to record CAFL re: PMS of Toyota Hilux in SLex
C1-CIGNAL SOLUTIONS-009567925 to record payment for process of SMII application at NTC for additional Radio L
PLDT 000-488-793-00000 TO RECORD PLDT CHARGES 4006093 1/23-2/22/2020
LUCKY STAR HOLDINGS, INC. to record office rental for Feb 2020
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for 12/27-1/26/2020
PNTC COLLEGES, INC. to record payment of warehouse for 4th floor for SMII and Dallas (Feb)
PNTC COLLEGES, INC. to record payment of warehouse for 4th floor for SMII and Dallas (mar)
SIDMICRO COMPUTER SYSTEMS & SALES [Link] record purchase of office supplies (payslip and continouos form)
SECURITY MASTERS INVESTIGATION, INC. to record remittance of W/tax expanded
FAITHM PRINTERS AND SERVICES 94322582700TO RECORD PRINTER CHARGES FOR THE MONTH OF feb 2020 bi# 1469
ANCHOR INSURANCE 000-152-400-0000 to record compre cover plate number NBG-8795 HILUX
PLDT 000-488-793-00000 TO RECORD TELEPHONE CHARGES FOR THE PERIOD 2/23-3/22/2020 (40
SECURITY MASTERS INVESTIGATION, INC. to record payment for w/tax expanded and w/tax compensation for the month o
FAITHM PRINTERS AND SERVICES 94322582700to record printer charges for the month of Jan 2020 Operations-1
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for 1/27-3/26/2020
BROMPTON MANILA GENERAL SERVICES CORPto record disinfecting servicee for 5th floor office
AUTO Aire Car Aircon Services to record payment for the repaird of NQB692 as per OR# 22231
ANCHOR INSURANCE 000-152-400-0000 to record payment of comprehensive insurance of APA 8862 for the period 5/1
ANCHOR INSURANCE 000-152-400-0000 to record comprehensive insurance for the perop 2/11/2020- 2/11/2021 toyota
ANCHOR INSURANCE 000-152-400-0000 to record payment of comprehensive insurance for the period 5/26/2020-5/26/
SMART COMMUNICATIONS, INC.001-901-673-000to record telephone allowance for the bill for the month of feb 2020
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for the period 2/27-4/26/2020
ANCHOR INSURANCE 000-152-400-0000 to reverse CQ#10909 cancelled re: double entry
LUCKY STAR HOLDINGS, INC. to record office rental for the month of Mar -June 2020
FUJI XEROX PHILS. INC-000-168-876 to record payment of bill no. 120600621 date covered 6/25-7/25/2020
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for 3/27-6/26/2020
Armadillo Prof Scty Agency Inc216276360 to record canine service at smc H.O. Dec.1, 2019 - Mar 31, 2020
LUCKY STAR HOLDINGS, INC. to record office rental for the month of July 2020
SECURITY MASTERS INVESTIGATION, INC. to record expanded for June 2020
FAITHM PRINTERS AND SERVICES 94322582700to record printer charges for the month of Mar, June and July 2020

Page 3 of 8
 Name Memo Class Clr
ANCHOR INSURANCE 000-152-400-0000 to record payment of Performance Bond at 20th flr SMPC Building and 11th flo
SECURITY MASTERS INVESTIGATION, INC. to record w/tax expanded for July 2020
MIRAVITE CONSULTING GROUP 209-388-630 to record full payment for PAS 19 valuation for Dec 31 2019
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for 3/27-6/26/2020
ASTRAL DATA SYSTEMS, INC. to record Purchase of HP Laptop for RTA
CONTEL COMMUNICATIONS, INC. 000654951 to record radio frequency subscription of 5 units CONTEL used in SLEX
LUCKY STAR HOLDINGS, INC. to reoc office rental Aug 2020
FAITHM PRINTERS AND SERVICES 94322582700to record printer charges for the month of Aug 2020
KATINJA CONSUMER GOODS 217741051 to record rainboots, raincoat, traffice vest, bull cap, life jacket, and hard hat f
ANCHOR INSURANCE 000-152-400-0000 to reocrd surety Bond for SMC Holdings Corp
SIDMICRO COMPUTER SYSTEMS & SALES [Link] record purchase of office supplies for payroll
LUCKY STAR HOLDINGS, INC. to record office rental for Sept 2020
SIDMICRO PRINTING PRESS to record payment for OR Printing and AR Printing
Armadillo Professional Security Agency In TO RECORD MARCH 2020 BILLING OF ARMADI Operation
ANCHOR INSURANCE 000-152-400-0000 TO RECORD PAYMENT FOR PROPERTY INSURANCE PER POLICY NO. FI-FA
FUJI XEROX PHILS. INC-000-168-876 to record payment of BIll No. 120622975 for the month of Sept 2020
GLOBE TELECOM, INC. 000-768-480-000 to record globe billing for the period 7/27-8/26/2020
FAITHM PRINTERS AND SERVICES 94322582700to record printer service of Faith M for Sept 2020
LUCKY STAR HOLDINGS, INC. to record office rental for Oct 2020
SECURITY MASTERS INVESTIGATION, INC. to record w/taxes for the month of Sept 2020
ANCHOR INSURANCE 000-152-400-0000 to record payment of public liability Policy for SMC Holdings for the period 1/
GLOBE TELECOM, INC. TO RECORD GLOBE BILL FOR AUG 27- 9/26/2020
KATINJA CONSUMER GOODS 217741051 to record payment of 50pcs raincoat and 50 pcs trafficvest
Armadillo Prof Scty Agency Inc216276360 to record canine service rendered at smc H.O. for the period 4/1-30/2020
Armadillo Prof Scty Agency Inc216276360 to record canine service May 1-31, 2020
Armadillo Prof Scty Agency Inc216276360 to record canine service June 1-15 ,2020
KATINJA CONSUMER GOODS WHOLESALING to record cignus xtr spare battery
KATINJA CONSUMER GOODS WHOLESALING TO RECORD PAYMENT OF 50PCS RAINCOAT AND 50 PCS TRAFF Ö
LUCKY STAR HOLDINGS, INC. to record office rental for Oct 2020
GLOBE TELECOM, INC. 000-768-480-000 to record globe billing for 9/27-10/26/2020
SECURITY MASTERS INVESTIGATION, INC. to record 0619e for oct 2020
FAITHM PRINTERS AND SERVICES 94322582700to record maintenance of printer for Oct 2020
PLDT 000-488-793-00000 to record payment of tel. # 0283566887 account number 0257971465 for 5 mo
KATINJA CONSUMER GOODS 217741051 to record rain coa for SKYWAY 3
ASTRAL DATA SYSTEMS, INC. TO RECORD PURCHASE OF TRANSCEND BODY CAMERA FOR SKYWAY 3
aac guns qc-929580760000 to record firearms and ammos for Skyway Stage 3
aac guns qc-929580760000 to record firearms and ammos for Skyway Stage 3
CONTEL COMMUNICATIONS, INC. 000654951 to record payment for radio frequency subcription of 5 units CONTEL portable
FAITHM PRINTERS AND SERVICES 94322582700TO RECORD PRINTER RENTAL FOR NOV 2020
LUCKY STAR HOLDINGS, INC. TO RECORD OFFICE RENTAL FOR NOV. 2020
PLDT 000-488-793-00000 TO RECORD PAYMENT OF TELEPHONE 02-83566887 WITH ACCOUNT NU
KATINJA CONSUMER GOODS WHOLESALING to record traffic vest for skyway 3
SIDMICRO COMPUTER SYSTEMS & SALES [Link] record 3ply bond for Payroll
GLOBE TELECOM, INC. 000-768-480-000 to record globe bill for 10/27-11/26/2020
FAITHM PRINTERS AND SERVICES 94322582700to record printer rental for Dec 2020

Page 4 of 8
 3:25 PM

04/06/2021
Accrual Basis
Split Debit Credit Balance
8,943.45
8,943.45
8,943.45
6-20700 · CONTRACTUAL SERVICES 326.26 9,269.71
1-56100 · COST-OFFICE FURN&FIXTURES 271.25 9,540.96
6-21600 · RENT EXPENSE 2,671.99 12,212.95
6-21700 · TELEPHONE AND CABLES 34.82 12,247.77
6-11140 · R & M - OFFICE FURNITURES 92.00 12,339.77
6-21420 · R & M - COMMUNICATION EQUIPMENT 143.30 12,483.07
1-56100 · COST-OFFICE FURN&FIXTURES 578.13 13,061.20
6-10670 · UNIFORMS AND SUPPLIES 190.54 13,251.74
6-20700 · CONTRACTUAL SERVICES 474.92 13,726.66
6-21600 · RENT EXPENSE 600.00 14,326.66
1-12500 · BOC ADUANA SA#057-00000-486-5 8,943.45 5,383.21
1-56100 · COST-OFFICE FURN&FIXTURES 112.46 5,495.67
6-11120 · R & M - COMMUNICATIONS EQUIPNT 143.30 5,638.97
6-11130 · R & M - TRANSPO EQUIPT. 200.16 5,839.13
6-11320 · COMMUNICATIONS EQPMT 44.64 5,883.77
6-21700 · TELEPHONE AND CABLES 34.82 5,918.59
6-21600 · RENT EXPENSE 2,671.99 8,590.58
6-20640 · TELEPHONE ALLOWANCE 113.61 8,704.19
6-21600 · RENT EXPENSE 989.00 9,693.19
6-21600 · RENT EXPENSE 989.00 10,682.19
6-20810 · OFFICE SUPPLIES 375.54 11,057.73
-SPLIT- 4,500.00 6,557.73
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 6,607.73
6-11410 · INSURANCE EXPENSES 398.77 7,006.50
6-21700 · TELEPHONE AND CABLES 34.82 7,041.32
-SPLIT- 6,607.73 433.59
6-11140 · R & M - OFFICE FURNITURES 92.00 525.59
6-11200 · TELEPHONE AND CABLES 178.62 704.21
6-20820 · MEDICAL SUPPLIES AND EXPENSES 161.54 865.75
6-21430 · R & M- TRANSPORTATION EQUIPMENT 85.71 951.46
6-22720 · INSURANCE EXPENSE 395.10 1,346.56
6-11410 · INSURANCE EXPENSES 398.77 1,745.33
6-22720 · INSURANCE EXPENSE 555.26 2,300.59
6-20640 · TELEPHONE ALLOWANCE 117.15 2,417.74
6-20640 · TELEPHONE ALLOWANCE 496.70 2,914.44
1-12500 · BOC ADUANA SA#057-00000-486-5 398.77 2,515.67
6-21600 · RENT EXPENSE 10,687.95 13,203.62
6-20810 · OFFICE SUPPLIES 7.05 13,210.67
6-20640 · TELEPHONE ALLOWANCE 630.76 13,841.43
6-10700 · CONTRACTUAL SERVICES 5,230.57 19,072.00
6-21600 · RENT EXPENSE 2,671.99 21,743.99
1-12500 · BOC ADUANA SA#057-00000-486-5 14,240.20 7,503.79
6-21440 · R & M - OFFICE FURNITURES & EQT 125.00 7,628.79

Page 5 of 8
 Split Debit Credit Balance
6-11420 · SURETY BOND/CGL PREMIUMS 307.69 7,936.48
-SPLIT- 637.81 7,298.67
6-21840 · OTHER PROFESSIONAL FEES 590.40 7,889.07
6-20640 · TELEPHONE ALLOWANCE 174.25 8,063.32
1-56100 · COST-OFFICE FURN&FIXTURES 584.82 8,648.14
6-11120 · R & M - COMMUNICATIONS EQUIPNT 47.77 8,695.91
6-21600 · RENT EXPENSE 2,671.99 11,367.90
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 11,417.90
1-59100 · COST-MISCELLANEOUS ASSETS 2,895.20 14,313.10
6-11420 · SURETY BOND/CGL PREMIUMS 235.69 14,548.79
6-20810 · OFFICE SUPPLIES 273.44 14,822.23
6-21600 · RENT EXPENSE 2,805.59 17,627.82
6-20810 · OFFICE SUPPLIES 151.79 17,779.61
2-23400 · OTHER PAYABLE 4,774.06 13,005.55
6-22720 · INSURANCE EXPENSE 30.00 13,035.55
6-20810 · OFFICE SUPPLIES 15.55 13,051.10
6-20640 · TELEPHONE ALLOWANCE 195.44 13,246.54
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 13,296.54
6-21600 · RENT EXPENSE 2,805.59 16,102.13
2-12100 · COMPENSATION 16,500.90 (398.77)
6-11410 · INSURANCE EXPENSES 72.00 (326.77)
6-20640 · TELEPHONE ALLOWANCE 179.03 (147.74)
6-10810 · OFFICE SUPPLIES 300.00 152.26
6-10700 · CONTRACTUAL SERVICES 132.43 284.69
6-10700 · CONTRACTUAL SERVICES 123.60 408.29
6-10700 · CONTRACTUAL SERVICES 8.83 417.12
1-57100 · COST-COM. EQUIPMENT 552.00 969.12
6-10810 · OFFICE SUPPLIES 0.00 969.12
6-21600 · RENT EXPENSE 2,805.59 3,774.71
6-20640 · TELEPHONE ALLOWANCE 180.70 3,955.41
1-12500 · BOC ADUANA SA#057-00000-486-5 17,470.02 (13,514.61)
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 (13,464.61)
6-21700 · TELEPHONE AND CABLES 950.00 (12,514.61)
6-10810 · OFFICE SUPPLIES 437.50 (12,077.11)
6-10810 · OFFICE SUPPLIES 5,272.32 (6,804.79)
1-54100 · COST-FIREARMS AND MAGAZINES 3,829.91 (2,974.88)
1-54100 · COST-FIREARMS AND MAGAZINES 2,785.98 (188.90)
6-11120 · R & M - COMMUNICATIONS EQUIPNT 47.77 (141.13)
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 (91.13)
6-21600 · RENT EXPENSE 2,805.59 2,714.46
6-21700 · TELEPHONE AND CABLES 190.00 2,904.46
6-10810 · OFFICE SUPPLIES 340.00 3,244.46
6-20810 · OFFICE SUPPLIES 68.30 3,312.76
6-20640 · TELEPHONE ALLOWANCE 206.34 3,519.10
6-21440 · R & M - OFFICE FURNITURES & EQT 50.00 3,569.10
74,072.94 68,698.59 3,569.10
74,072.94 68,698.59 3,569.10
74,072.94 68,698.59 3,569.10
74,072.94 68,698.59 3,569.10

Page 6 of 8
PRIME JOBS NETWORK SYSTEMS CORP. 801.18 - 010001001
ASTRAL DATA SYSTEMS, INC. 6,706.52 - 010001009
LUCKY STAR HOLDINGS, INC. 32,598.27 - 010001002
PLDT 000-488-793-00000 1,244.46 - 000488793
FAITHM PRINTERS AND SERVICES 94322582 609.00 - 943225827
CONTEL COMMUNICATIONS, INC. 000654951 382.14 - 000654951
JOHN MAE'S TAILORING 190.54 - 010001012
PNTC COLLEGES, INC. 2,578.00 - 010001003
SECURITY MASTERS INVESTIGATION, INC. - 68,900.11
office warehouse inc-200492462012 112.46 - 492462012
TOYOTA CALAMBA LAGUNA- 008-303-195 200.16 - 008303195
C1-CIGNAL SOLUTIONS-009567925 44.64 - 009567925
GLOBE TELECOM, INC. 000-768-480-000 2,176.42 - 000768480
SIDMICRO COMPUTER SYSTEMS & SALES E 717.28 151.79 869.07 010001008
ANCHOR INSURANCE 000-152-400-0000 2,393.28 398.77 1,994.51 000152400
BROMPTON MANILA GENERAL SERVICES CO 161.54 - 010001010
AUTO Aire Car Aircon Services 85.71 - 137309014
SMART COMMUNICATIONS, INC.001-901-673- 117.15 - 001901673
FUJI XEROX PHILS. INC-000-168-876 22.60 - 000168876
Armadillo Prof Scty Agency Inc216276360 5,495.43 - 721.37 216276360
MIRAVITE CONSULTING GROUP 209-388-630 590.40 - 209388630
KATINJA CONSUMER GOODS 217741051 3,632.70 - 217741051
SIDMICRO PRINTING PRESS 151.79 -
Armadillo Professional Security Agency In - 4,774.06
GLOBE TELECOM, INC. 179.03 -
KATINJA CONSUMER GOODS WHOLESALIN 892.00 -
aac guns qc-929580760000 6,615.89 - 929580760
68,698.59 5,172.83 63,525.76
s 40,059.00
g 670,652.00
r 651,965.40
s 62,223.00
s 30,450.00
g 38,214.00
g 19,054.00
r 51,560.00

g 11,246.00
g 20,016.00
g 4,464.00
s 117,772.50
g 86,907.00
s 99,725.50
g 16,154.00
g 8,571.00
s 5,857.50
s 1,130.00
s 36,068.50
s 29,520.00
g 452,470.00

g 661,589.00