List of Un-Collected Credits

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LIST OF UN-COLLECTED CREDITS

NAMES AMOUNT DATED REMARKS

1. P. B. Emmanuel Andaya 8,100.00 6 Bags Rice extended to P3 Veg. store.


2. Kgd Marasigan Jamito 175.00 Sept. 2016 Rice
3. Arnulfo Naval 135.00 Sept 16, 2016 Rice
4. Evelyn Arizapa 334.00 March 2, 2017 Assorted
5. Noe Alad 171.00 June 22, 2017 Assorted
6. George 81.00 Aug 4, 2016 move to caramoan
7. Arnulfo Hernandez Jr. 804.00 Marc 24, 2017 Rice
8. Nora Cabanes 40.00 May 27, 2017 Balance
9. Totoy Jerez 360.00 June 18, 2017 Assorted
10. Marilyn 4,055.00 Feb. 20, 2017 Medical Assistance
Sub-Total 14,255.00

Assorted Goods Taken by Jason Tots Angeles

Feb. 7, 2017 - 252.00 Blotter to Brgy


June 2017 390.00 Inventory by Kgd. Jamito
Sub-Total 642,00

Grand Total Php 14,897.00

NOTE:
September. 2016 Victim of Salisi amounting to 2,500.00
Febuary, 2017 5,500.00

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