Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Commission On Audit Regional Office 8: Page 1 of 4

    Uploaded by

    Jerald Miranda
    The document is a summary of loans payable as of December 31, 2019 for a Commission on Audit regional office, listing the bank or lending agency, purpose of each loan, total amount, amortization details, outstanding balance, and any differences from the financial statement amounts. It includes loans from multiple banks and agencies for purposes such as vehicle acquisition, office repairs, and medical assistance, with totals provided at sub-totals and grand totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Commission On Audit Regional Office 8: Page 1 of 4

    Uploaded by

    Jerald Miranda
    23 views4 pages
    The document is a summary of loans payable as of December 31, 2019 for a Commission on Audit regional office, listing the bank or lending agency, purpose of each loan, total amount, amortization details, outstanding balance, and any differences from the financial statement amounts. It includes loans from multiple banks and agencies for purposes such as vehicle acquisition, office repairs, and medical assistance, with totals provided at sub-totals and grand totals.

    Original Description:

    Original Title

    Summary of Loans 2019

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a summary of loans payable as of December 31, 2019 for a Commission on Audit regional office, listing the bank or lending agency, purpose of each loan, total amount, amortization details, outstanding balance, and any differences from the financial statement amounts. It includes loans from multiple banks and agencies for purposes such as vehicle acquisition, office repairs, and medical assistance, with totals provided at sub-totals and grand totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views4 pages

    Commission On Audit Regional Office 8: Page 1 of 4

    Uploaded by

    Jerald Miranda
    The document is a summary of loans payable as of December 31, 2019 for a Commission on Audit regional office, listing the bank or lending agency, purpose of each loan, total amount, amortization details, outstanding balance, and any differences from the financial statement amounts. It includes loans from multiple banks and agencies for purposes such as vehicle acquisition, office repairs, and medical assistance, with totals provided at sub-totals and grand totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    COMMISSION ON AUDIT

    Regional Office 8
    Team 4, LGS-A Eastern Samar Province

    SUMMARY OF LOANS PAYABLE


    As of December 31, 2019

    Bank/Lending Amortization Outstanding Amount per Financial Explanation for


    Agencies Purpose of Loan Total Amount Difference
    Institution Principal Interest Balance Statement Difference/ Remarks

    Page 1 of 4
    Bank/Lending Amortization Outstanding Amount per Financial Explanation for
    Agencies Purpose of Loan Total Amount Difference
    Institution Principal Interest Balance Statement Difference/ Remarks

    Page 2 of 4
    Bank/Lending Amortization Outstanding Amount per Financial Explanation for
    Agencies Purpose of Loan Total Amount Difference
    Institution Principal Interest Balance Statement Difference/ Remarks

    Sub-total -
    Grand Total - -

    Prepared by: Reviewed by:

    Page 3 of 4
    142319.44

    Page 4 of 4

    You might also like