REPUBLIC OF THE PHILIPPINES ) PROVINCE OF LAGUNA )S.S. MUNICIPALITY OF SANTA CRUZ) JUDICIAL AFFIDAVIT OF MANDO R.

UGAS (Accused) The examination of the accused was conducted and supervised by Atty. Ramil F. De Jesus in Brgy. Bubukal, Santa Cruz, Laguna on January 5, 2013.

The testimony of MANDO R. UGAS is being offered for the following purposes: 1. To prove that the accused did not misappropriated the amount of Php 20,000.00; 2. To prove that the Accused is not guilty of malversation of public funds. I MANDO R. UGAS, of legal age, married, Filipino and with address at Brgy. Hinalay, Sinlalaki City, after having duly sworn in accordance with, do hereby depose and state: That I am executing this affidavit in a question and answer form to be adopted as my direct testimony in CRIMINAL CASE NO.______: People of the Philippines v. Mando R. Ugas for Malversation of Public Funds, now pending in Branch __, RTC, Santa Cruz; That I am aware and fully conscious in answering the following questions and I did so under oath and that I may face criminal liability for false testimony; (1) Q: Please State your name and personal circumstances: A: My name is Mando R. Ugas, I am __ years old, working as a Treasury Assistant for the City of Sinlalaki assigned in the City Extension Office in Brgy. Hinalay and presently residing in the said barangay; (2) Q: You mentioned that you are working as a Treasury Assitant for the City of Sinlalaki assigned in Bthe City Extension Office in Brgy. Hinalay, what are duties and responsibilites as a Treasury Assistant? A: I am in-charge of collection of taxes and fees for the City Government;

(3) Q:

That is the only your duty as a Treasury Assistant?

A: No sir, Ihave other duties, I am in-charge of the financial operation of the Extension Office, as such I handle disbursement for maintenance of the office, I am also in Charge of the revolving fund which is use for the day to day operation of the Extension Office; (4) Q: You are being charged with malversation of public funds for not remitting your entire collection on December ___, 2012, and you misapropriated the amount of Php 20,000.00 for yourself, what can you say about this? A: I did not misapropriated the amount of Php 20,000.00 for myself.

(5) Q:

Then what did you do with the Php 20,000.00 that was not remitted?

A: On November ___, 2012 an amount of Php 10,000.00 was stolen from our cashbox. And the other Php 10,000 was used to cover certain expenses of the Extension Office; (6) Q: You said that php 10,000.00 was stolen from your cashbox, have you reported to the Police? A: Yes;

(7) Q: Mr. Ugas, I have here a Police Report dated __________ regarding an incident which happened on _____________, can you please go over this and see if this the Police Report of the incident you were mentioning? A: Sir, this is the Police Report of the incident;

(8) Atty.: Your, may I request that the Police Report be marked as Exhibit 1; (9) Q: What about the other Php 10,000.00, do you have any document attesting to that disbursement? A: (10) (11) Yes Sir, I prepared a voucher for that; Q: A: If shown to a copy of that voucher, can yourecognize it? Yes.

(12) Q: I have here a copy of a voucher with a disbursement of Php 10,000.00, can you please tell this Honorable Court if this is the samre voucher you prepared for the disbursement? A: Yes; this is the same voucher; Atty : Your Honor, may I request that the vouvher be marked as exhibit 2; (13) Q: But the disbursement and the theft of Php 10,000.00 happened on November 2012, while the deficiency in remittance of Collection happened on December ---, 2012, How can explain that? A: Since there was disbursement of Php 10,000.00 and the other Php 10,000.00 was stolen last November, I replenished my revolving fund from my collection on December --, 2-012. A corresponding debit memo was prepared for this; (14) Q: A: was missing; (15) Q: A: Do you have the debit memo with you; No sir, it was submitted attached to the remittance, but they said that it What did you do after knowing tha it was missing? I tried to explain but they did not accept my explanation;

(16) Q : Do you remember executing any Judicial Affidavit in connection with this case? A : Yes, sir.

(8) Q : If I show you a copy of the said Judicial Affidavit will you be able to identify the same? A : Yes, sir. (9) Q : I am showing to you a document denominated as a Judicial Affidavit, is this the Judicial Affidavit you were referring to earlier? A : Yes, sir, this is the Judicial Affidavit I am referring to. (10) Q : There is a signatureabove the name Mand R. Ugas, whose signature is this? A : That is my signature sir; (11) Atty : Your Honor, may I request that the signature above the name Badette Mercado be bracketed and marked as Exhibit___; (12) A: Q: Do you have any other things to add to your testimony? No more.

In witness whereof, I have hereunto affixed my signature this 9 th of September 2012 in Santa Cruz, Laguna. MANDO R. UGAS Subscribed and Sworn to before me THIS 9TH DAY OF September 2012 in Santa Cruz, Laguna.

RAMIL F. DE JESUS ATTESTATION I, Atty. Ramil F. De Jesus, after duly sworn in accordance with law, attests that: 1. I faithfully recorded or caused to be recorded the questions I asked and the answers that MR. Ugas gave; 2. Neither I or any other person then present coached the witness regarding his answers. In witness whereof, I have hereunto affixed my signature this __th of January 2013 in Santa Cruz, Laguna. ATTY. RAMIL F. DE JESUS

Subscribed and Sworn to before me THIS __TH DAY OF January 2013 in Santa Cruz, Laguna.

ATTY. JULIAN MAKABAYAN